GETTYSBURG COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GETTYSBURG COLLEGE (EIN 23-1352641)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-03-19
- IRS object ID
- 201400789349300605
- Schema version
- 2012v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-19T08:39:45-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTYSBURG COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % FINANCE AND ADMINISTRATION | InCareOfName |
| Name Control | GETT | NameControl |
| Phone | 7173376200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH WASHINGTON STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL T KONSTALID | Name |
| Title | VP FOR FIN & ADMIN | Title |
| Phone | 7173379200 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868399 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL T KONSTALID | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH WASHINGTON STREET | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 210729147 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GETTYSBURG.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1832 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | GETTYSBURG COLLEGE, A NATIONAL, RESIDENTIAL, UNDERGRADUATE COLLEGE COMMITTED TO A LIBERAL EDUCATION, PREPARES STUDENTS TO BE ACTIVE LEADERS AND PARTICIPANTS IN A CHANGING WORLD. SEE ATTACHMENT 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2755 | TotalNbrEmployees |
| Total Nbr Volunteers | 752 | TotalNbrVolunteers |
| Total Gross UBI | 813215 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -188030 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15120707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17269449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142819357 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150049783 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4582088 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3728297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2903075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2982428 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 165425227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 174029957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45702636 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47517679 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64695133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67468836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5158579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45904572 | OtherExpensePriorYear |
| Other Expenses Current Year | 46734095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 156302341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161720610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9122886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12309347 | RevenuesLessExpensesCY |
| Total Assets BOY | 441524438 | TotalAssetsBOY |
| Total Assets EOY | 476534948 | TotalAssetsEOY |
| Total Liabilities BOY | 134318712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 130570404 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 307205726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 345964544 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GETTYSBURG COLLEGE IS A HIGHLY SELECTIVE NATIONAL, FOUR-YEAR RESIDENTIAL COLLEGE OF LIBERAL ARTS AND SCIENCES. WITH A STUDENT BODY OF APPROXIMATELY 2,700, IT IS LOCATED ON A 200-ACRE CAMPUS ADJACENT TO THE GETTYSBURG NATIONAL MILITARY PARK IN PENNSYLVANIA. THE COLLEGE WAS FOUNDED IN 1832. THE PURPOSE OF GETTYSBURG COLLEGE IS TO SERVE THE CAUSE OF LIBERAL EDUCATION IN CHANGING TIMES, BY PROVIDING A COMMUNITY OF LEARNING BOTH INSIDE AND OUTSIDE THE CLASSROOM COMMITTED TO THE DISCOVERY, EXPLORATION, AND EVALUATION OF THE IDEAS AND ACTIONS OF HUMANKIND, AND TO THE CREATIVE EXTENSION OF THAT DEVELOPING HERITAGE, AND THE PROMOTION OF MUSIC, THE ARTS, THEATER, LEADERSHIP AND VOLUNTEERISM WITHIN THE LOCAL, REGIONAL, AND GLOBAL COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 142156773 | Expense |
| Grants | 47517679 | Grants |
| Revenue | 152992356 | Revenue |
| Description | UNDERGRADUATE EDUCATION OF STUDENTS | Description |
| Total Program Service Expense | 142156773 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3636 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2755 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FINANCE AND ADMINISTRATION | NamePerson |
| Telephone Number | 7173376200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH WASHINGTON ST | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GINO ALBERTO JR | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | ||||
| JOSEPH A BIERNAT | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DAVID BRENNAN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DONALD BURDEN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| A BRUCE CHAMBERLIN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JAMES L CHEMEL | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| STEPHEN K CLOETINGH | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ENID WEDEMEYER CORKRAN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| MALCOLM L COWEN II | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JESSE H DINER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ROBERT N DUELKS | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| GWENDOLYN JORDAN DUNGY | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| FRED FIELDING | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ALAN FUERSTMAN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| BOB GARTHWAIT JR | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JAMES N HESTON | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| LYNN S HOLUBA | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| RAYMOND M HOPKINS | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| MARY CLAIRE LAGNO | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ERIC B LINT | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| STEPHEN PAUL MAHINKA | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| HOLLY KELLER MCDEVITT | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JOHN T O'CONNOR | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ANDREW M PARKER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| LYNNE A ROYER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JOAN FISCHER SCHWEIZER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| CHARLES T SCOTT | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ELIZABETH B SEARLE | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| PETER G SEIDEN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| W JEFFREY SIEGFRIED | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DEBORAH SMITH | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| RONALD J SMITH | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DOUGLAS P STUART | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| F KEVIN TYLUS | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| KAYSIE UNIACKE | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| LARRY WALKER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JANET RIGGS | ||||||||
| PRESIDENT | 40.0 | X | X | 337327 | 58715 | |||
| CHRISTOPHER ZAPPE | ||||||||
| PROVOST | 40.0 | X | 201044 | 50777 | ||||
| DANIEL KONSTALID | ||||||||
| VP FOR FINANCE & ADMIN/TREAS | 40.0 | X | 220137 | 52299 | ||||
| ROBERT KALLIN | ||||||||
| VP FOR DEVELOPMENT | 40.0 | X | 231138 | 73207 | ||||
| BARBARA FRITZE | ||||||||
| VP FOR ENROLLMENT & EDUC SRVS | 40.0 | X | 229569 | 44254 | ||||
| RODNEY TOSTEN | ||||||||
| VP FOR INFORMATION TECHNOLOGY | 40.0 | X | 207719 | 46407 | ||||
| JULIE RAMSEY | ||||||||
| VP FOR COLLEGE LIFE/DEAN STDNT | 40.0 | X | 177021 | 42328 | ||||
| JANE NORTH | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | X | 159740 | 83726 | ||||
| SUSAN EISENHOWER | ||||||||
| CHAIRMAN LDRSHP/PUBLIC POLICY | 40.0 | 209745 | 25947 | X | ||||
| LAURENCE MARSCHALL | ||||||||
| FACULTY | 40.0 | 164872 | 26144 | X | ||||
| JEFFREY BLAVATT | ||||||||
| CEO EISENHOWER INSTITUTE | 40.0 | 157195 | 17364 | X | ||||
| PHILIP BOBKO | ||||||||
| FACULTY | 40.0 | 147447 | 34000 | X | ||||
| PETER STITT | ||||||||
| FACULTY / EDITOR FOR GB REVIEW | 40.0 | 145342 | 42817 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2588296 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 597985 | TotalOtherCompensation |
| Number Individuals GT100 K | 51 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCNEES WALLACE NURICK | |||||
| 1 S CHURCH STREET | HAZLETON | PA | 18201 | LEGAL COUNSEL | 375338 |
| GRANT THORNTON LLP | |||||
| 2001 MARKET STREET | PHILADELPHIA | PA | 19103 | CONSULTANT | 182030 |
| PROQUEST LLC | |||||
| 6216 PAYSPERE CIRCLE | CHICAGO | IL | 60674 | ELECTRONIC PUBLISHER | 173282 |
| JIM BARBARA ENTWISTLE | |||||
| 1260 TABLE ROCK ROAD | GETTYSBURG | PA | 17325 | LANDLORD | 152970 |
| DAVID RINEHART PAINTING | |||||
| 380 PLAINVIEW ROAD | GETTYSBURG | PA | 17325 | PAINTING CONTRACTOR | 148262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 40662 | MembershipDues |
| Fundraising Events | 102378 | FundraisingEvents |
| Government Grants | 948457 | GovernmentGrants |
| All Other Contributions | 16177952 | AllOtherContributions |
| Noncash Contributions | 4333963 | NoncashContributions |
| Total Contributions | 17269449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | 120520057 | 120520057 | |
| AUXILIARY SERVICES | 900099 | 28462306 | 28462306 | |
| CONFERENCES AND CONVENTIONS | 611710 | 551430 | 551430 | |
| THEATER | 711110 | 515990 | 276083 | 239907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150049783 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2357519 | TotalRevenueColumn |
| Unrelated Business Revenue | 21878 | UnrelatedBusinessRevenue |
| Exclusion | $2,335,641 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39855 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39855 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39855 | TotalRevenueColumn |
| Exclusion | $39,855 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36646330 | Securities |
| Other | 15910 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35259204 | Securities |
| Other | 32258 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1387126 | Securities |
| Other | -16348 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1370778 | TotalRevenueColumn |
| Exclusion | $1,370,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35909 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 102378 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35909 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1880563 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1371819 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 508744 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKSHOP FEES | 900099 | 241213 | 241213 |
| ADMINISTRATIVE FEES | 900099 | 115643 | 115643 |
| STUDENT LOAN INTEREST | 900099 | 127631 | 127631 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1949342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1949342 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2433829 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174029957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152201019 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 813215 | UnrelatedBusinessRevenue |
| Exclusion | $3,746,274 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44791135 | Total |
| Program Services | 44791135 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2726544 | Total |
| Program Services | 2726544 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2333622 | Total |
| Program Services | 1142621 | ProgramServices |
| Management And General | 796879 | ManagementAndGeneral |
| Fundraising | 394122 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212129 | Total |
| Program Services | 212129 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47458334 | Total |
| Program Services | 39761917 | ProgramServices |
| Management And General | 5214129 | ManagementAndGeneral |
| Fundraising | 2482288 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5073788 | Total |
| Program Services | 4212464 | ProgramServices |
| Management And General | 552249 | ManagementAndGeneral |
| Fundraising | 309075 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8837743 | Total |
| Program Services | 7355767 | ProgramServices |
| Management And General | 955714 | ManagementAndGeneral |
| Fundraising | 526262 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3553220 | Total |
| Program Services | 2881367 | ProgramServices |
| Management And General | 441356 | ManagementAndGeneral |
| Fundraising | 230497 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387169 | Total |
| Program Services | 435 | ProgramServices |
| Management And General | 386734 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103054 | Total |
| Program Services | 4223 | ProgramServices |
| Management And General | 98831 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435036 | Total |
| Management And General | 435036 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2184290 | Total |
| Program Services | 1086513 | ProgramServices |
| Management And General | 864040 | ManagementAndGeneral |
| Fundraising | 233737 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531018 | Total |
| Program Services | 175094 | ProgramServices |
| Management And General | 355823 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8568719 | Total |
| Program Services | 7090753 | ProgramServices |
| Management And General | 1062633 | ManagementAndGeneral |
| Fundraising | 415333 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607451 | Total |
| Program Services | 649533 | ProgramServices |
| Management And General | 930860 | ManagementAndGeneral |
| Fundraising | 27058 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4373369 | Total |
| Program Services | 3736901 | ProgramServices |
| Management And General | 532477 | ManagementAndGeneral |
| Fundraising | 103991 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896560 | Total |
| Program Services | 2300819 | ProgramServices |
| Management And General | 344401 | ManagementAndGeneral |
| Fundraising | 251340 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556265 | Total |
| Program Services | 362273 | ProgramServices |
| Management And General | 163929 | ManagementAndGeneral |
| Fundraising | 30063 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904378 | Total |
| Program Services | 3904378 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9653362 | Total |
| Program Services | 8802533 | ProgramServices |
| Management And General | 768309 | ManagementAndGeneral |
| Fundraising | 82520 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605687 | Total |
| Program Services | 577598 | ProgramServices |
| Management And General | 25856 | ManagementAndGeneral |
| Fundraising | 2233 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OFF CAMPUS STUDY | 6227088 | 6227088 | ||
| COLLEGE STORE AND DINING | 3830456 | 3585306 | 197031 | 48119 |
| SUBSCRIPTIONS AND MEMBERSHIPS | 445515 | 224172 | 205172 | 16171 |
| ADMINISTRATIVE FEES | 214819 | 214819 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209859 | Total |
| Program Services | 130391 | ProgramServices |
| Management And General | 73799 | ManagementAndGeneral |
| Fundraising | 5669 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161720610 | Total |
| Program Services | 142156773 | ProgramServices |
| Management And General | 14405258 | ManagementAndGeneral |
| Fundraising | 5158579 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467141 | BOY |
| EOY | 727326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73672855 | BOY |
| EOY | 75539062 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7831008 | BOY |
| EOY | 7136966 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909669 | BOY |
| EOY | 820865 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377 | BOY |
| EOY | 586 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3767732 | BOY |
| EOY | 4287091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 308659239 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144449234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156899200 | BOY |
| EOY | 164210005 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92001003 | BOY |
| EOY | 117602358 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74157868 | BOY |
| EOY | 70951301 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6186415 | BOY |
| EOY | 6319724 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25630170 | BOY |
| EOY | 28939664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441524438 | BOY |
| EOY | 476534948 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15630466 | BOY |
| EOY | 15931240 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81705000 | BOY |
| EOY | 78285000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 298526 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36983246 | BOY |
| EOY | 36055638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134318712 | BOY |
| EOY | 130570404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151614032 | BOY |
| EOY | 169375975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34125708 | BOY |
| EOY | 44182154 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121465986 | BOY |
| EOY | 132406415 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307205726 | BOY |
| EOY | 345964544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441524438 | BOY |
| EOY | 476534948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12309347 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26029638 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 419833 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 231450602 | BeginningOfYearBalance |
| Contributions | 9653004 | Contributions |
| Investment Earnings Or Losses | 29508131 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2469523 | GrantsOrScholarships |
| Other Expenditures | 6572262 | OtherExpenditures |
| End Of Year Balance | 261569952 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245889239 | BeginningOfYearBalance |
| Contributions | 3501981 | Contributions |
| Investment Earnings Or Losses | -7974571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2383867 | GrantsOrScholarships |
| Other Expenditures | 7582180 | OtherExpenditures |
| End Of Year Balance | 231450602 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215153173 | BeginningOfYearBalance |
| Contributions | 4408678 | Contributions |
| Investment Earnings Or Losses | 33682075 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2546418 | GrantsOrScholarships |
| Other Expenditures | 4808269 | OtherExpenditures |
| End Of Year Balance | 245889239 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 197908531 | BeginningOfYearBalance |
| Contributions | 2460396 | Contributions |
| Investment Earnings Or Losses | 24185356 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2681973 | GrantsOrScholarships |
| Other Expenditures | 6719137 | OtherExpenditures |
| End Of Year Balance | 215153173 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261804016 | BeginningOfYearBalance |
| Contributions | 2072872 | Contributions |
| Investment Earnings Or Losses | -57694679 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2557438 | GrantsOrScholarships |
| Other Expenditures | 5716240 | OtherExpenditures |
| End Of Year Balance | 197908531 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4443891 | OtherCostOrOtherBasis |
| Book Value | 4443891 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 251603431 | OtherCostOrOtherBasis |
| Depreciation | 111259346 | Depreciation |
| Book Value | 140344085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48948563 | OtherCostOrOtherBasis |
| Depreciation | 33189888 | Depreciation |
| Book Value | 15758675 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3663354 | OtherCostOrOtherBasis |
| Book Value | 3663354 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 164210005 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 42947358 | F |
| REAL ASSETS | 7579320 | F |
| PRIVATE EQUITY | 20424623 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 70951301 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST BY OTHERS | Description |
| Book Value | 28939664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 28939664 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT'S ADV. PYMT & DEPOSITS | $2,910,150 |
| ADVANCES FROM FEDERAL GOV'T | $2,117,687 |
| DEP HELD IN CUSTODY FOR OTHERS | $731,234 |
| ANNUITIES PAYABLE | $6,852,222 |
| ACCRUED POST RETIREMENT COSTS | $13,991,369 |
| PROMISSORY NOTE PAYABLE | $6,380,866 |
| ACCUMULATED LOSS ON SWAP AGREE | $347,315 |
| BONDS PREMIUM | $2,724,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36055638 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 157234871 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26029638 | NetUnrealizedGainsInvestments |
| Other Revenues | 32820 | OtherRevenues |
| Revenue Not Rptd F990 | 26062458 | RevenueNotRptdF990 |
| Revenue Subtotal | 131172413 | RevenueSubtotal |
| Other Revenues Not Included | 42857544 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 42857544 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 174029957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 118476053 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1444727 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1444727 | ExpensesNotRptdF990 |
| Expenses Subtotal | 117031326 | ExpensesSubtotal |
| Other Expenses Not Included | 44689284 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 44689284 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 161720610 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART V, LINE 4, ENDOWMENT FUNDS | ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS DESIGNATED FUNDS. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS OVER TIME. ENDOWMENT SPENDING SUPPORTS OPERATIONS OF THE COLLEGE INCLUDING SCHOLARSHIPS AND INSTRUCTIONAL, ACADEMIC SUPPORT AND STUDENT SERVICES ACTIVITIES AS SPECIFICALLY RESTRICTED BY THE DONOR OR OTHERWISE DESIGNATED. |
| SCHEDULE D, PART X, LINE 2 | THE COLLEGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION AND, THEREFORE, QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR EXEMPTION FROM FEDERAL INCOME TAX ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $(493,191) POST RETIREMENT RELATED CHARGES: 316,746 CHANGE IN NET ASSETS OF RELATED ENTITIES: 126,349 CHANGE IN SURRENDER VALUE OF LIFE INSURANCE: 82,916 __________ TOTAL SCHEDULE D, PART XI, LINE 2D $ 32,820 |
| SCHEDULE D, PART XI, LINE 4B | COST OF GOODS SOLD: $(1,371,819) FUNDRAISING EXPENSES: (35,909) STUDENT AID: 44,254,248 DISREGARDED ENTITY: (424,012) INVESTMENT FEES OFFSETTING REVENUES IN FINANCIAL STATEMENTS: 435,036 ___________ TOTAL SCHEDULE D, PART XI, LINE 4B: $42,857,544 |
| SCHEDULE D, PART XII, LINE 2D | COST OF GOODS SOLD REPORTED IN REVENUE: $1,371,819 FUNDRAISING EXPENSES FROM EVENTS REPORTED IN REVENUE: 35,909 NON-HOTEL RELATED ENTITY: 36,999 __________ TOTAL SCHEDULE D, PART XII, LINE 2D: $1,444,727 |
| SCHEDULE D, PART XII, LINE 4B | STUDENT AID: $44,254,248 INVESTMENT FEES OFFSETTING REVENUES IN FINANCIAL STATEMENTS: 435,036 ___________ TOTAL SCHEDULE D, PART XII, LINE 4B: $44,689,284 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE E, PART I, LINE 3 | RACIALLY NONDISCRIMINATORY POLICY IS DESCRIBED IN CATALOGS, BROCHURES, RECRUITING ACTIVITIES AND WEBSITE. |
| SCHEDULE E, PART I, LINE 6A | FEDERAL FUNDS ARE RECEIVED FOR STUDENT FINANCIAL AID PACKAGES, RESEARCH, AND OTHER PROGRAMS. GETTYSBURG COLLEGE PARTICIPATES IN THE FOLLOWING FEDERAL STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, FEDERAL PERKINS LOAN, AND FEDERAL DIRECT LOAN PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (39 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | 373597 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | 1911121 | ||
| Middle East and North Africa | Grantmaking | 78966 | ||
| South America | Grantmaking | 134093 | ||
| South Asia | Grantmaking | 44042 | ||
| Sub-Saharan Africa | Grantmaking | 184725 | ||
| Central America and the Caribbean | Program Services | 68598 | Education | |
| East Asia and the Pacific | Program Services | 17791 | Education | |
| Europe (Including Iceland and Greenland) | Program Services | 155078 | Education | |
| Middle East and North Africa | Program Services | 8448 | Education | |
| North America | Program Services | 29727 | Education | |
| Russia and the Newly Independent States | Program Services | 3135 | Education | |
| South America | Program Services | 6364 | Education | |
| South Asia | Program Services | 1000 | Education | |
| Sub-Saharan Africa | Program Services | 31117 | Education | |
| Europe (Including Iceland and Greenland) | Program Services | 3232 | Recruiting | |
| North America | Program Services | 635 | Recruiting | |
| Central America and the Caribbean | Program Services | 3378 | Research | |
| East Asia and the Pacific | Program Services | 14627 | Research | |
| Europe (Including Iceland and Greenland) | Program Services | 24677 | Research | |
| Middle East and North Africa | Program Services | 2948 | Research | |
| North America | Program Services | 109034 | Research | |
| South America | Program Services | 1547 | Research | |
| Central America and the Caribbean | Program Services | 33302 | Study Abroad | |
| East Asia and the Pacific | Program Services | 802240 | Study Abroad | |
| Europe (Including Iceland and Greenland) | Program Services | 4028643 | Study Abroad | 2 |
| Middle East and North Africa | Program Services | 166752 | Study Abroad | |
| South America | Program Services | 311413 | Study Abroad | |
| South Asia | Program Services | 70506 | Study Abroad | |
| Sub-Saharan Africa | Program Services | 295372 | Study Abroad | |
| Europe (Including Iceland and Greenland) | Investments | 1211887 | ||
| Central America and the Caribbean | Investments | 44777595 | ||
| Central America and the Caribbean | Fundraising | |||
| East Asia and the Pacific | Fundraising | |||
| Europe (Including Iceland and Greenland) | Fundraising | |||
| Middle East and North Africa | Fundraising | |||
| North America | Fundraising | |||
| South Asia | Fundraising | |||
| Sub-Saharan Africa | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cont Number Of Employees | 2 | ContNumberOfEmployees |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3051669 | SubtotalAmountSpent |
| Cont Amount Spent | 51853921 | ContAmountSpent |
| Total Amount Spent | 54905590 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| COLLEGE GRANT | Europe (Including Iceland and Greenland) | 160 | 1911121 | FIN AID | FMV |
| COLLEGE GRANT | East Asia and the Pacific | 29 | 373597 | FIN AID | FMV |
| COLLEGE GRANT | Middle East and North Africa | 6 | 78966 | FIN AID | FMV |
| COLLEGE GRANT | Sub-Saharan Africa | 15 | 184725 | FIN AID | FMV |
| COLLEGE GRANT | South Asia | 3 | 44042 | FIN AID | FMV |
| COLLEGE GRANT | South America | 13 | 134093 | FIN AID | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE F, PART I, LINE 2 | GRANTS ISSUED BY GETTYSBURG COLLEGE ARE PRIMARILY IN THE FORM OF FINANCIAL AID FOR WORTHY AND PROMISING STUDENTS WHO ARE UNABLE TO FINANCE THEIR EDUCATION FROM PERSONAL AND/OR FAMILY RESOURCES. ACCESS TO SUCH AID IS CONSIDERED A PRIVILEGE, NOT A RIGHT. THE QUALIFICATIONS FOR ASSISTANCE, IN ADDITION TO NEED, ARE ACADEMIC ABILITY, ACADEMIC ACHIEVEMENT, AND PROMISE OF CONTRIBUTION AS A STUDENT AND CITIZEN. FINANCIAL AID GRANTS TO STUDENTS ARE DIRECTLY APPLIED BY THE COLLEGE TO OFFSET BILLED AMOUNTS (I.E.TUITION) ON THE STUDENT'S ACCOUNT, THEREBY REDUCING THE NET BALANCE DUE TO THE COLLEGE. |
| SCHEDULE F, PART I, LINE 3, COLUMN F | GETTYSBURG COLLEGE USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES. INVESTMENTS ARE REPORTED AT FAIR VALUE IN ACCORDANCE WITH ACCOUNTING STANDARDS. WHENEVER AVAILABLE, QUOTATIONS FROM ORGANIZED SECURITY EXCHANGES ARE USED AS THE BASIS OF FAIR VALUE. FOR INVESTMENTS NOT TRADED ON ORGANIZED EXCHANGES, THEIR NET ASSET VALUE (NAV) PER SHARE OR EQUIVALENT HAVE BEEN USED AS A PRACTICAL EXPEDIENT FOR DETERMINING FAIR VALUE AND ARE SUBJECT TO ADDITIONAL UNCERTAINTY. THEREFORE, VALUES REALIZED UPON DISPOSITION MAY VARY SIGNIFICANTLY FROM CURRENTLY REPORTED VALUES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ORANGE & BLUE | NameOfEvent1 |
| Gross Receipts Event1 | 138287 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 102378 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35909 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35909 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 138287 | GrossReceiptsTotal |
| Charitable Contributions Total | 102378 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35909 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35909 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35909 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| GRANTS AND SCHOLARSHIPS PAID | 1669 | 44254248 | FMV | FINANCIAL AID | |
| OFF CAMPUS GRANTS AND OTHER ASSISTANCE | 8 | 101556 | FMV | FINANCIAL AID | |
| PRIZES AND AWARDS | 123 | FMV | 233723 | ||
| FELLOWSHIPS | 65 | FMV | 201609 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | GETTYSBURG COLLEGE'S FINANCIAL AID PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE DESCRIBED ON SCHEDULE F, PART IV. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| JANET RIGGS | ||||||
| PRESIDENT | 335515 | 1812 | 31490 | 35572 | 404389 | |
| CHRISTOPHER ZAPPE | ||||||
| PROVOST | 198823 | 721 | 25734 | 26102 | 252880 | 1500 |
| DANIEL KONSTALID | ||||||
| VP FOR FINANCE & ADMIN/TREAS | 217468 | 669 | 28530 | 25038 | 273705 | 2000 |
| ROBERT KALLIN | ||||||
| VP FOR DEVELOPMENT | 202194 | 27944 | 26358 | 47924 | 305420 | 1000 |
| BARBARA FRITZE | ||||||
| VP FOR ENROLLMENT & EDUC SRVS | 218217 | 9852 | 26908 | 19521 | 275998 | 1500 |
| RODNEY TOSTEN | ||||||
| VP FOR INFORMATION TECHNOLOGY | 206072 | 647 | 31291 | 16354 | 255364 | 1000 |
| JULIE RAMSEY | ||||||
| VP FOR COLLEGE LIFE/DEAN STDNT | 174236 | 1785 | 23077 | 20506 | 220604 | 1000 |
| JANE NORTH | ||||||
| EXECUTIVE VICE PRESIDENT | 156748 | 992 | 18986 | 65749 | 244475 | 2000 |
| SUSAN EISENHOWER | ||||||
| CHAIRMAN LDRSHP/PUBLIC POLICY | 207669 | 2076 | 25645 | 1364 | 236754 | |
| LAURENCE MARSCHALL | ||||||
| FACULTY | 161958 | 2489 | 17314 | 9666 | 191852 | 425 |
| JEFFREY BLAVATT | ||||||
| CEO EISENHOWER INSTITUTE | 150449 | 6746 | 17062 | 1168 | 175425 | |
| PHILIP BOBKO | ||||||
| FACULTY | 146087 | 1360 | 17254 | 17602 | 182303 | |
| PETER STITT | ||||||
| FACULTY / EDITOR FOR GB REVIEW | 142961 | 2381 | 22283 | 21220 | 188845 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1A | Identifier |
| Return Reference | PERSONAL USE OF HOUSING: | ReturnReference |
| Explanation | THE PRESIDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE. THE COST OF HOUSING IS EXCLUDED FROM COMPENSATION UNDER IRC SECTION 119(D). HOUSING IS MADE AVAILABLE TO THE VICE PRESIDENT FOR ENROLLMENT AND EDUCATION SERVICES. THE VALUE OF HOUSING IS INCLUDED AS REPORTABLE COMPENSATION FOR SCHEDULE J. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| A | 232988777 | 006116AM9 | 2008-11-01 | 18279997 | FINANCE CONST & RENOV OF THE CENTE | false | false | false |
| ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| B | 232988777 | 006116BJ5 | 2010-06-01 | 71523663 | REFINACING | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 18279997 | 0 | 0 | 0 | 272899 | 0 | 0 | 18007098 | 0 | 0 | 2009 | false | false | true | true |
| B | 0 | 0 | 71523663 | 0 | 0 | 0 | 722014 | 0 | 0 | 0 | 70801649 | 0 | 2010 | true | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | 0.00670 | 0.00670 | true | false | false | true |
| B | false | false | false | false | 0 | 0.00760 | 0.00760 | true | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | true | false | false | false | 0 | false | false |
| 0 | |||||||
| B | true | false | false | false | 0 | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|
| 2013 SERIES BOND ISSUANCE PROCEEDS WERE USED TO IMMEDIATELY PAY OFF | 0 |
| 2008A SERIES BOND. | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|---|
| Laurence A Marschall | ||||||||
| High Comp Employee | COMPUTER PURCHASE | X | $1,524 | 586 | false | false | true | |
| Stephen K Cloetingh | ||||||||
| Board of Trustee | GB Great Productions | $190,000 | 195716 | false | true | true | X | |
| Robert N Duelks | ||||||||
| Board of Trustee | GB Great Productions | $50,000 | 51405 | false | true | true | X | |
| Robert Garthwait Jr | ||||||||
| Board of Trustee | GB Great Productions | $50,000 | 51405 | false | true | true | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 299112 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PETER NORTH | |||
| SPOUSE/OFFICER | 179534 | EMPLOYEE COMPENSATION | false |
| ABIGAIL KALLIN | |||
| DAUGHTER/OFFICER | 32595 | EMPLOYEE COMPENSATION | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOANS TO AND/OR FROM INTERESTED PERSONS | Identifier |
| Return Reference | LOANS TO AND/OR FROM INTERESTED PERSONS, SCHEDULE L, PART II | ReturnReference |
| Explanation | EMPLOYEE COMPUTER PURCHASE PROGRAM: A LOAN IS AVAILABLE TO ELIGIBLE FULL TIME EMPLOYEES FOR THE PURCHASE OF COMPUTER AND RELATED EQUIPMENT. EMPLOYEES REQUESTING TO PARTICIPATE IN THE PROGRAM PROVIDE SUBSTANTIATING DOCUMENTATION OF THE PURCHASE AND SIGN AN AGREEMENT TO REPAY THE LOAN OVER A TWO YEAR PERIOD. GGP PROMISSORY NOTE: GETTYSBURG GREAT PRODUCTIONS (GGP), A DISREGARDED ENTITY OF GETTYSBURG COLLEGE, RECEIVED LOAN PROCEEDS FROM CERTAIN INTERESTED PARTIES TO PARTIALLY FUND A FEATURE LENGTH FILM THAT FURTHER RAISES THE NATIONAL VISIBILITY OF GETTYSBURG COLLEGE. LOANS ACCRUE INTEREST AT THE RATE OF 6% PER ANNUM. PRINCIPAL AND INTEREST ON THESE NOTES ARE PAYABLE FROM AVAILABLE REVENUES GENERATED FROM FILM DISTRUBITION AS DEFINED BY THE PROMISSORY AND SUBORDINATED PROMISSORY NOTE AGREEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 148 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 225 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4329337 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT EXPENSES | 3 | 4447 | FMV |
| X | SUPPLIES | 6 | 28 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, LINE 32B | Identifier |
| Explanation | THE COLLEGE USED A THIRD PARTY ATTORNEY, REAL ESTATE AGENT AND SETTLEMENT COMPANY TO FACILITATE THE SALE OF DONATED RESIDENTIAL REAL ESTATE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 11A | THE FORM 990 IS PREPARED BY GETTYSBURG COLLEGE AND IS REVIEWED BY COLLEGE MANAGEMENT AND AN INDEPENDENT TAX FIRM FOR COMPLETENESS AND ACCURACY. PRIOR TO FILING, FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA THE BOARD PORTAL. IN ADDITION, MANAGEMENT SPECIFICALLY MEETS WITH THE AUDIT COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COLLEGE MONITORS AND ENFORCES ITS CONFLICT OF INTERST POLICY THROUGH THE USE OF AN ANNUAL SIGNED STATEMENT FROM TRUSTEES, ADMINISTRATIVE OFFICERS, DEPARTMENT DIRECTORS AND CHAIRPERSONS. BY SIGNING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, AN INDIVIDUAL CERTIFIES THAT THEY HAVE REVIEWED THE COLLEGE'S CONFLICT OF INTEREST POLICY, ACKNOWLEDGED RESPONSIBILITY TO PLACE THE INTEREST OF THE COLLEGE ABOVE PERSONAL INTEREST IN EXECUTING DUTIES, AND DISCLOSED ANY POSSIBLE PERSONAL, FAMILIAL, AND/OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING GETTYSBURG COLLEGE. COMPLETION OF THE FORM IS ALSO ACKNOWLEDGEMENT THAT INDIVIDUALS HAVE A RESPONSIBILITY UNDER THE POLICY TO ADVISE THE BOARD OF ANY SIGNIFICANT CHANGES. TRUSTEES, ADMINISTRATIVE OFFICERS, OR DIRECTORS WHO HAVE A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION ARE REQUIRED TO REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE TRANSACTION. ADDITIONAL RESTRICTIONS ON TRANSACTIONS BETWEEN THE COLLEGE AND (I) A TRUSTEE, (II) A FAMILY MEMBER OF A TRUSTEE, (III) MEMBER OF THE PRESIDENT'S COUNCIL, (IV) A FAMILY MEMBER OF A MEMBER OF THE PRESIDENT'S COUNCIL, OR (V) ANY ORGANIZATION WITH WHOM ANY OF THE FOREGOING PERSONS HAVE A BUSINESS RELATIONSHIP (COLLECTIVELY A "DISQUALIFIED PARTY") EXIST. AS A GENERAL POLICY, THE COLLEGE SHALL NOT TRANSACT BUSINESS WITH A DISQUALIFIED PARTY, AND NO DISQUALIFIED PARTY SHALL SOLICIT BUSINESS FROM THE COLLEGE IF IT WOULD CREATE A POTENTIAL CONFLICT OF INTEREST. CERTAIN EXCEPTIONS APPLY AS SPECIFIED IN THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 A AND B | THE EXECUTIVE COMPENSATION SUB-COMMITEE OF THE BOARD OF TRUSTEES (THE ECSC) IS CHARGED WITH THE RESPONSIBILITY TO REGULARLY REVIEW THE COMPENSATION OF THE PRESIDENT AND TO DECIDE WHETHER ACTION IS REQUIRED TO ADJUST ONE OR MORE COMPONENTS OF THE COMPENSATION PACKAGE. THE ECSC IS FURTHER CHARGED WITH THE RESPONSIBILITY TO BE FULLY INFORMED ABOUT THE COMPENSATION STATUS FOR EACH OF THE OTHER OFFICERS. TO ASSIST IN THE ASSESSMENT OF REASONABLENESS FOR COMPENSATION ADJUSTMENTS FOR THE PRESIDENT AND OTHER OFFICERS, THE ECSC PERIODICALLY RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO COMPILE A COMPENSATION STUDY WHICH RELIES ON MARKET DATA RELEVANT IN SCOPE AND SCALE TO OPERATING RESPONSIBILITIES WITHIN THE COLLEGE. THE COMPENSATION STUDY, PERFORMANCE REVIEWS AND COMPENSATION PLANS ARE REVIEWED AND ENDORSED DURING AN ECSC MEETING. A SUMMARY OF RECOMMENDATIONS FOR THE PRESIDENT'S COMPENSATION AND AGGREGATE COMPENSATION FOR THE OTHER OFFICERS IS SHARED WITH THE FULL BOARD OF TRUSTEES FOR RATIFICAITON. COMPENSATION DECISIONS ARE REFLECTED IN SALARY LETTERS AND AMENDMENTS TO THE PRESIDENT'S EMPLOYMENT AGREEMENT AS NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GETTYSBURG COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $(493,191) POST RETIREMENT RELATED CHANGES: 316,746 CHANGE IN SURRENDER VALUE OF LIFE INSURANCE: 82,916 CHANGE IN NET ASSETS OF RELATED ENTITIES: 89,350 DISREGARDED ENTITY: 424,012 _____________ TOTAL PART XI, LINE 9: $419,833 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GETTYSBURG HOTEL MANAGEMENT LLC | |||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 412224678 | REAL ESTATE | PA | -285106 | 2367760 | GETTYSBURG C |
| GETTYSBURG GREAT PRODUCTIONS LLC | |||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 900845620 | FILM PRDN | PA | 1126533 | GETTYSBURG C | |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EMPLOYER-CONTRIBUTION VEBA TRUST | ||||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 043838440 | VEBA TRUST | PA | 501(C)9 | N/A | GETTYSBURG C | false |
| EMPLOYEE-CONTRIBUTION VEBA TRUST | ||||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 043838463 | VEBA TRUST | PA | 501(C)9 | N/A | GETTYSBURG C | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTYSBURG HOTEL INVESTORS LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LINCOLN SQUARE | AddressLine1 |
| City | GETTYSBURG | City |
| State | PA | State |
| ZIP Code | 17325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232571553 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCL. UNDER 512(B)13 | PredominantIncomeType |
| Share Of Total Income | -285106 | ShareOfTotalIncome |
| Share Of EOY Assets | 4847653 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BULLET LAND INC | ||||||||||||
| 300 NORTH WASHINGTON STREET | GETTYSBURG | PA | 17325 | 232530522 | REAL ESTATE | PA | GETTYSBURG COL | C CORP | -233269 | 316245 | 1.00000 | true |
| MAJESTIC CONCESSIONS CORP | ||||||||||||
| 25 N CARLISLE STREET | GETTYSBURG | PA | 17325 | 753195760 | CONCESSIONS | PA | GETTYSBURG COL | C CORP | 30093 | 47294 | 1.00000 | true |
| GETTYSBURG HOTEL INC | ||||||||||||
| ONE LINCOLN SQUARE | GETTYSBURG | PA | 17325 | 232678413 | HOTEL SERVICE | PA | BULLET LAND INC | C CORP | true | |||
| CHARITABLE ANNUITY TRUSTS (3) | ||||||||||||
| ANNUITY | PA | NA | TRUST | |||||||||
| CHARITABLE UNITRUSTS (8) | ||||||||||||
| ANNUITY | PA | NA | TRUST | |||||||||
| POOLED INCOME FUND (2) | ||||||||||||
| ANNUITY | PA | NA | TRUST | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GETTYSBURG HOTEL INVESTORS LP | ||
| D | 2000000 | FMV |
| EMPLOYER-CONTRIBUTION VEBA TRUST | ||
| Q | 264053 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE R, PART III, COLUMN A, LINE 1 | EIN: 23-2571553 |
| SCHEDULE R, PART III, COLUMN D | DIRECT CONTROLLING ENTITIES OF GETTYSBURG HOTEL INVESTORS, LP ARE: BULLET LAND, INC. GETTYSBURG HOTEL MANAGEMENT LLC |