FRANKLIN & MARSHALL COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRANKLIN & MARSHALL COLLEGE (EIN 23-1352635)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-05
IRS object ID: 201401259349301835
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-05T15:52:43-05:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352635	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRANKLIN & MARSHALL COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% KATHRYN ELLIEHAUSEN-SLOBOZIE	InCareOfName
Name Control	FRAN	NameControl
Phone	7172913925	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID PROULX	Name
Title	VP FINANCE & ADMINISTRATION	Title
Phone	7173584756	Phone
Date Signed	2014-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7032868000	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 R PORTERFIELD PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	245769694	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FANDM.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1787	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	FRANKLIN & MARSHALL COLLEGE IS A RESIDENTIAL COLLEGE DEDICATED TO EXCELLENCE IN UNDERGRADUATE LIBERAL ARTS EDUCATION. (SEE FULL MISSION STATEMENT ATTACHED ON SCHEDULE O.)	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	2552	TotalNbrEmployees
Total Nbr Volunteers	1352	TotalNbrVolunteers
Total Gross UBI	456790	TotalGrossUBI
Net Unrelated Business Txbl Income	-74745	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	17798883	ContributionsGrantsPriorYear
Contributions Grants Current Year	17846712	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	126494703	ProgramServiceRevenuePriorYear
Program Service Revenue CY	131047379	ProgramServiceRevenueCY
Investment Income Prior Year	15217562	InvestmentIncomePriorYear
Investment Income Current Year	14287333	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2431430	OtherRevenuePriorYear
Other Revenue Current Year	1854350	OtherRevenueCurrentYear
Total Revenue Prior Year	161942578	TotalRevenuePriorYear
Total Revenue Current Year	165035774	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32157189	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	37423995	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	66939729	SalariesEtcPriorYear
Salaries Etc Current Year	62947537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5872751	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53283840	OtherExpensePriorYear
Other Expenses Current Year	55478090	OtherExpensesCurrentYear
Total Expenses Prior Year	152380758	TotalExpensesPriorYear
Total Expenses Current Year	155849622	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9561820	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9186152	RevenuesLessExpensesCY
Total Assets BOY	644458185	TotalAssetsBOY
Total Assets EOY	646499166	TotalAssetsEOY
Total Liabilities BOY	175068603	TotalLiabilitiesBOY
Total Liabilities EOY	147387752	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	469389582	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	499111414	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FRANKLIN & MARSHALL COLLEGE IS A RESIDENTIAL COLLEGE DEDICATED TO EXCELLENCE IN UNDERGRADUATE LIBERAL ARTS EDUCATION. (SEE FULL MISSION STATEMENT ATTACHED ON SCHEDULE O.)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41488665	Expense
Grants	10688	Grants
Revenue	108771549	Revenue
Description	Instruction. THE COLLEGE GRANTS BACHELOR OF ARTS DEGREES . TOTAL FULL-TIME EQUIVALENT UNDERGRADUATE ENROLLMENT OF THE COLLEGE WAS APPROXIMATELY 2,330 STUDENTS. 590 STUDENTS GRADUATED IN MAY 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	37917008	Expense
Grants	36817009	Grants
Revenue	94433	Revenue
Description	FINANCIAL AID. APPROXIMATELY 59% OF STUDENTS RECEIVED SOME FORM OF FINANCIAL AID DURING THE 2012-2013 SCHOOL YEAR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	16384747	Expense
Grants	126332	Grants
Revenue	6489	Revenue
Description	STUDENT SERVICES. THE COLLEGE PROVIDES SERVICES SUCH AS AN INFIRMARY, COUNSELING, CAREER SERVICES, AND STUDENT ACTIVITIES TO EACH STUDENT.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24889930	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	469966	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	22670856	TotalOfOtherProgramServiceRev
Total Program Service Expense	120680350	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	true	CollectionsOfArt
Credit Counseling	true	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	false	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	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	553	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2552	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHRYN ELLIEHAUSEN-SLOBOZIE	NamePerson
Telephone Number	7172914215	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	FRANKLIN MARSHALL COLLEGE	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	17603	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
REED D AUERBACH
TRUSTEE	2.0	0.0	X	0	0	0
THOMAS E BEEMAN
TRUSTEE	3.0	0.0	X	0	0	0
LAWRENCE I BONCHEK
TRUSTEE	14.0	0.0	X	0	0	0	X
STANLEY M BRAND ESQ
TRUSTEE	3.0	0.0	X	0	0	0
ROBERT J BROOKS SR
TRUSTEE	3.0	0.0	X	0	0	0
JOHN F BURNESS
TRUSTEE	3.0	0.0	X	0	0	0
ROBERT L FREEDMAN
TRUSTEE	2.0	0.0	X	0	0	0
RICHARD M FULLER
TRUSTEE	2.0	0.0	X	0	0	0
BRIAN HARD
TRUSTEE	3.0	0.0	X	0	0	0
PATRICIA E HARRIS
TRUSTEE	2.0	0.0	X	0	0	0
BRETT S HARWOOD
TRUSTEE	2.0	0.0	X	0	0	0
ANTHONY I KREISEL
TRUSTEE	3.0	0.0	X	0	0	0
BARRY S LAFER ESQ
TRUSTEE	2.0	0.0	X	0	0	0
STANLEY L LEVIN
TRUSTEE	3.0	0.0	X	0	0	0
DOUGLAS J MCCORMACK ESQ
TRUSTEE	3.0	0.0	X	0	0	0
KENNETH B MEHLMAN
TRUSTEE	2.0	0.0	X	0	0	0
ERIC W NOLL
TRUSTEE	2.0	0.0	X	0	0	0
RAYMOND A SANSEVERINO ESQ
TRUSTEE	2.0	0.0	X	0	0	0
LAURENCE A SHADEK
TRUSTEE	2.0	0.0	X	0	0	0
HENRY B DUP SMITH
TRUSTEE	2.0	0.0	X	0	0	0
ROBERT H SMITH
TRUSTEE	2.0	0.0	X	0	0	0
ANDREW P STEFFAN
TRUSTEE	4.0	0.0	X	0	0	0	X
H ART TAYLOR ESQ
TRUSTEE	2.0	0.0	X	0	0	0
SUSAN L WASHBURN
TRUSTEE	4.0	0.0	X	0	0	0	X
COLLEEN R WEIS
TRUSTEE	2.0	0.0	X	0	0	0
BENJAMIN J WINTER
TRUSTEE	4.0	0.0	X	0	0	0	X
FRANCES D WOLF
TRUSTEE	4.0	0.0	X	0	0	0	X
LINDA YARDEN
TRUSTEE	2.0	0.0	X	0	0	0
DOUGLAS H EVANS ESQ
TRUSTEE	2.0	0.0	X	0	0	0
ERIC C RACKOW
TRUSTEE	3.0	0.0	X	0	0	0
JOHN L ROSENTHAL
TRUSTEE	2.0	0.0	X	0	0	0
DANIEL R PORTERFIELD
PRESIDENT	60.0	0.0	X	437748	0	123501	X
Beverly R Steinman
Trustee	2.0	0.0	X	0	0	0
MARY L SCHAPIRO
TRUSTEE	2.0	0.0	X	0	0	0
LEWIS E THAYNE
VP-College Adv	60.0	0.0		238415	0	61261	X
ANN STEINER
PROVOST/DEAN	60.0	0.0		229057	0	88657	X
KENT TRACHTE
DEAN OF THE COLLEGE	60.0	0.0		200074	0	47496	X
CASUNDRA AMUNDSON
VP FOR COLLEGE COMMUNICATIONS	60.0	0.0		160286	0	28805	X
J SAMUEL HOUSER
Chief of Staff & Secretary	60.0	0.0		153397	0	30920	X
DANIEL G LUGO
VP & Dean of Admission & Finan	60.0	0.0		189922	0	57859	X
DAVID PROULX
VP for Finance & Admin & Treas	60.0	0.0		285885	0	62555	X
MATTHEW EYNON
VP FOR COLLEGE ADVANCEMENT	60.0	0.0		107088	0	18428	X
BETH THRONE
AVP STUDENT & post grad devel.	40.0	0.0		150471	0	19702		X
CLAUDE YODER
PROF-CHEMISTRY	40.0	0.0		145426	0	35065		X
D GRIER STEPHENSON
Professor Government	40.0	0.0		161287	0	40988		X
ALAN CANIGLIA
Sr. Assoc Dean & VP	40.0	0.0		150260	0	46703		X
DAVID SCHUYLER
PROF-HUMANTITIES	40.0	0.0		143038	0	25008		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2752354	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	686948	TotalOtherCompensation
Number Individuals GT100 K	84	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
SODEXO INC AND AFFILIATES
4880 PAYSHERE CIRCLE	CHICAGO	IL	60674	FOOD SVCS MGMT	5988650
JAMES STREET HOUSING LP
595 EAST LANCASTER AVENUE 203	ST DAVIDS	PA	19087	HOUSING RENTAL	1850838
ARAMARK
24818 NETWORK PLACE	CHICAGO	IL	60673	JANITORIAL SVCS	1736958
DIRECT ENERGY BUSINESS
PO BOX 70220	PHILADELPHIA	PA	19176	ENERGY SERVICES	1453735
STRATA INFORMATION GROUP
3935 HARNEY ST STE 203	SAN DIEGO	CA	92110	SOFTWARE PROJ MGT CO	1329698

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	46	NumberOfContractorsGT100K
Government Grants	1775473	GovernmentGrants
All Other Contributions	16071239	AllOtherContributions
Noncash Contributions	1747680	NoncashContributions
Total Contributions	17846712	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION AND FEES	900099	108771549	108771549
AUXILIARY OPERATIONS	721310	22181273	21295313	456790	$429,170
COMPUTER STORE	900099	124			$124
STUDENT LOAN INCOME	900099	94433	94433

Field	Value	IRS element (for citing)
Total Program Service Revenue	131047379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8185193	TotalRevenueColumn
Exclusion	$8,185,193	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	181878	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	74743	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	107135	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	107135	TotalRevenueColumn
Exclusion	$107,135	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	86761317	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	80659177	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6102140	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6102140	TotalRevenueColumn
Exclusion	$6,102,140	ExclusionAmount

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESEARCH	900099	713037	$713,037
PROJECT REIMBURSEMENTS	900099	134390		134390
MISCELLANEOUS	900099	228927	$228,927

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	670861	TotalRevenueColumn
Related Or Exempt Function Income	361558	RelatedOrExemptFunctionIncome
Exclusion	$309,303	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1747215	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	165035774	TotalRevenueColumn
Related Or Exempt Function Income	130657243	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	456790	UnrelatedBusinessRevenue
Exclusion	$16,075,029	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	299548	Total
Program Services	299548	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	30642466	Total
Program Services	30642466	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	6481981	Total
Program Services	6481981	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	2767614	Total
Program Services	586748	ProgramServices
Management And General	1554249	ManagementAndGeneral
Fundraising	626617	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46399867	Total
Program Services	36098113	ProgramServices
Management And General	8133287	ManagementAndGeneral
Fundraising	2168467	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4672195	Total
Program Services	3491136	ProgramServices
Management And General	942833	ManagementAndGeneral
Fundraising	238226	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5587154	Total
Program Services	4783308	ProgramServices
Management And General	487382	ManagementAndGeneral
Fundraising	316464	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3520707	Total
Program Services	2670715	ProgramServices
Management And General	678549	ManagementAndGeneral
Fundraising	171443	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	833533	Total
Program Services	46500	ProgramServices
Management And General	783712	ManagementAndGeneral
Fundraising	3321	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	120310	Total
Management And General	120310	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	411514	Total
Management And General	411514	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12249564	Total
Program Services	7440997	ProgramServices
Management And General	4019965	ManagementAndGeneral
Fundraising	788602	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40103	Total
Program Services	19692	ProgramServices
Management And General	17719	ManagementAndGeneral
Fundraising	2692	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4302853	Total
Program Services	2558024	ProgramServices
Management And General	1243812	ManagementAndGeneral
Fundraising	501017	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2445379	Total
Program Services	608450	ProgramServices
Management And General	1761621	ManagementAndGeneral
Fundraising	75308	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6251981	Total
Program Services	3339860	ProgramServices
Management And General	2828277	ManagementAndGeneral
Fundraising	83844	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2780436	Total
Program Services	2324265	ProgramServices
Management And General	243967	ManagementAndGeneral
Fundraising	212204	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	275354	Total
Program Services	176109	ProgramServices
Management And General	80203	ManagementAndGeneral
Fundraising	19042	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6645621	Total
Program Services	3946123	ProgramServices
Management And General	2693191	ManagementAndGeneral
Fundraising	6307	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8001676	Total
Program Services	6338707	ProgramServices
Management And General	1201036	ManagementAndGeneral
Fundraising	461933	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	541295	Total
Program Services	292960	ProgramServices
Management And General	248142	ManagementAndGeneral
Fundraising	193	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OFF CAMPUS PROGRAMS	3709716	3709716
EQUIPMENT & BOOKS	3209509	2870243	325957	13309
REPAIRS & EQUIPMENT MAINT	2463052	1044359	1418315	378
FOOD	645279	477757	60994	106528

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	550915	Total
Program Services	432573	ProgramServices
Management And General	41486	ManagementAndGeneral
Fundraising	76856	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	155849622	Total
Program Services	120680350	ProgramServices
Management And General	29296521	ManagementAndGeneral
Fundraising	5872751	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95501	BOY
EOY	110018	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3824235	BOY
EOY	1578799	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25014968	BOY
EOY	26175606	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2731322	BOY
EOY	4692897	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	45500	BOY
EOY	45500	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	1351208	BOY
EOY	1483003	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	306311730	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	83564146	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	225851971	BOY
EOY	222747584	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156419823	BOY
EOY	159219399	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	208888228	BOY
EOY	207935672	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	15360731	BOY
EOY	16154308	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	4874698	BOY
EOY	6356380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	644458185	BOY
EOY	646499166	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5643212	BOY
EOY	4730382	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	12028393	BOY
EOY	10896622	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	98631641	BOY
EOY	83296693	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	3684955	BOY
EOY	3467420	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	55080402	BOY
EOY	44996635	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	175068603	BOY
EOY	147387752	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252704257	BOY
EOY	266708280	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119104740	BOY
EOY	127827786	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97580585	BOY
EOY	104575348	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	469389582	BOY
EOY	499111414	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	644458185	BOY
EOY	646499166	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9186152	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	20535680	ReconciliationUnrealizedInvest
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
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	253635767	BeginningOfYearBalance
Contributions	3705238	Contributions
Investment Earnings Or Losses	27626220	InvestmentEarningsOrLosses
Grants Or Scholarships	4395457	GrantsOrScholarships
Other Expenditures	9319987	OtherExpenditures
Administrative Expenses	692839	AdministrativeExpenses
End Of Year Balance	270558942	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	270079122	BeginningOfYearBalance
Contributions	3438169	Contributions
Investment Earnings Or Losses	-5320904	InvestmentEarningsOrLosses
Grants Or Scholarships	13008640	GrantsOrScholarships
Other Expenditures	721680	OtherExpenditures
Administrative Expenses	830300	AdministrativeExpenses
End Of Year Balance	253635767	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	235435090	BeginningOfYearBalance
Contributions	2599447	Contributions
Investment Earnings Or Losses	47250523	InvestmentEarningsOrLosses
Grants Or Scholarships	4008962	GrantsOrScholarships
Other Expenditures	9943305	OtherExpenditures
Administrative Expenses	1253671	AdministrativeExpenses
End Of Year Balance	270079122	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	218624340	BeginningOfYearBalance
Contributions	9166653	Contributions
Investment Earnings Or Losses	24698126	InvestmentEarningsOrLosses
Grants Or Scholarships	4237472	GrantsOrScholarships
Other Expenditures	11710606	OtherExpenditures
Administrative Expenses	1105951	AdministrativeExpenses
End Of Year Balance	235435090	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	298851446	BeginningOfYearBalance
Contributions	1213383	Contributions
Investment Earnings Or Losses	-63623736	InvestmentEarningsOrLosses
Grants Or Scholarships	4525919	GrantsOrScholarships
Other Expenditures	12139342	OtherExpenditures
Administrative Expenses	1151492	AdministrativeExpenses
End Of Year Balance	218624340	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.40000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.28000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.32000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19652	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	13085789	OtherCostOrOtherBasis
Book Value	13105441	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1143425	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	236033221	OtherCostOrOtherBasis
Depreciation	51976757	Depreciation
Book Value	185199889	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50292840	OtherCostOrOtherBasis
Depreciation	30279535	Depreciation
Book Value	20013305	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5736803	OtherCostOrOtherBasis
Depreciation	1307854	Depreciation
Book Value	4428949	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	222747584	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
GLOBAL EQUITY	109051568	F
GLOBAL FIXED INCOME	23991077	F
DIVERSIFYING STRATEGIES	33601598	F
REAL ASSETS	28100990	F
BENEFICIAL INTEREST IN PERP	13190439	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	207935672	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
POSTRETIREMENT BENEFIT OBLIGAT	$24,044,917
ANNUITY OBLIGATIONS	$13,331,124
FIN 47 OBLIGATION	$7,318,326
PURCHASE COMMITMENT	$294,768
MORTGAGE GUARANTEE	$7,500

Field	Value	IRS element (for citing)
Total Of Amounts	44996635	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
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 $7,486,000 (Note: the value is $7,207,000 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:	The College accounts for uncertain tax positions, if any, in accordance with ASC 740, income taxes. The College does not believe that there are any unrecognized tax benefits or costs that should be recorded.

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
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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (31 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Program Services	Admis recruitment	19482
Europe (Including Iceland and Greenland)	Program Services	Admis recruitment	2700
Middle East and North Africa	Program Services	Admis recruitment	4696
South Asia	Program Services	Admis recruitment	5903
North America	Program Services	CONF/RESEARCH/TRAVEL	2000
Central America and the Caribbean	Program Services	CONF/RESEARCH/TRAVEL	11457
East Asia and the Pacific	Program Services	CONF/RESEARCH/TRAVEL	73170
Europe (Including Iceland and Greenland)	Program Services	CONF/RESEARCH/TRAVEL	439791
Middle East and North Africa	Program Services	CONF/RESEARCH/TRAVEL	3656
North America	Program Services	CONF/RESEARCH/TRAVEL	34612
Russia and the Newly Independent States	Program Services	CONF/RESEARCH/TRAVEL	11258
South America	Program Services	CONF/RESEARCH/TRAVEL	79360
South Asia	Program Services	CONF/RESEARCH/TRAVEL	2106
Sub-Saharan Africa	Program Services	CONF/RESEARCH/TRAVEL	92852
Central America and the Caribbean	Program Services	Study abroad	57902
East Asia and the Pacific	Program Services	Study abroad	382600
Europe (Including Iceland and Greenland)	Program Services	Study abroad	2810764
Middle East and North Africa	Program Services	Study abroad	19465
South America	Program Services	Study abroad	187666
South Asia	Program Services	Study abroad	16967
Sub-Saharan Africa	Program Services	Study abroad	126411
Central America and the Caribbean	Investments		108649496
Central America and the Caribbean	Grantmaking		279482
East Asia and the Pacific	Grantmaking		2324289
Europe (Including Iceland and Greenland)	Grantmaking		818621
Middle East and North Africa	Grantmaking		154849
North America	Grantmaking		62924
Russia and the Newly Independent States	Grantmaking		286000
South America	Grantmaking		461619
South Asia	Grantmaking		1278583
Sub-Saharan Africa	Grantmaking		815614

Field	Value	IRS element (for citing)
Subtotal Amount Spent	4034309	SubtotalAmountSpent
Cont Amount Spent	115481986	ContAmountSpent
Total Amount Spent	119516295	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (24 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
STUDENT SCHOLARSHIPS	Central America and the Caribbean	6	262955	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	East Asia and the Pacific	70	2119108	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	Europe (Including Iceland and Greenland)	18	722075	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	Middle East and North Africa	3	151849	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	North America	1	54080	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	Russia and the Newly Independent States	7	271000	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	South America	10	437548	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	Sub-Saharan Africa	17	742814	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	South Asia	29	1188583	TUITION RDCT	BOOK
STUDENT LOANS	Central America and the Caribbean	5	15000	TUITION RDCT	BOOK
STUDENT LOANS	East Asia and the Pacific	64	189000	TUITION RDCT	BOOK
STUDENT LOANS	Europe (Including Iceland and Greenland)	15	45500	TUITION RDCT	BOOK
STUDENT LOANS	Middle East and North Africa	1	3000	TUITION RDCT	BOOK
STUDENT LOANS	North America	1	3000	TUITION RDCT	BOOK
STUDENT LOANS	Russia and the Newly Independent States	5	15000	TUITION RDCT	BOOK
STUDENT LOANS	South America	6	16500	TUITION RDCT	BOOK
STUDENT LOANS	South Asia	30	90000	TUITION RDCT	BOOK
STUDENT LOANS	Sub-Saharan Africa	16	45000	TUITION RDCT	BOOK
STUDENT RESEARCH AND TRAVEL GRANTS	Central America and the Caribbean	1			COST	1527	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	East Asia and the Pacific	5	4471	VENDOR PMT	COST	11710	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	Europe (Including Iceland and Greenland)	27	4971	VENDOR PMT	COST	46075	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	North America	5				5844	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	South America	5	2997	VENDOR PMT	COST	4574	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	Sub-Saharan Africa	16	18186	VENDOR PMT	COST	9614	CHECKS

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	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
FULTON THEATRE
PO BOX 1865	LANCASTER	PA	176081865	231631733	501(C)(3)	12500	BOOK	STAGE PRODUCTION STAGE PRODUCTION
LANCASTER GEN HEALTH FND
609 N CHERRY ST	LANCASTER	PA	17603	205767147	501(C)(3)	20000	BOOK	CANCER INSTITUTE SUPPORT
BICKSLER-MUHLENBERG ASSOCIATES (JSID)
354 N PRINCE ST	LANCASTER	PA	17603	710927742	501(C)(3)	150000	BOOK	GENERAL SUPPORT
MILLPORT CONSERVANCY
737 E MILLPORT RD	LITITZ	PA	17543	222436077	501(C)(3)	96699	BOOK	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
PRIZES AND AWARDS	233	127729	12671	COST	NONCASH PRIZES
STUDENT RESEARCH AND TRAVEL GRANTS	136	33159	39161	COST	SUPPLIES, TRAVEL EXP
STUDENT SCHOLARSHIPS	1055		30429746	BOOK	TUITION RDCT

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
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 Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	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	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DANIEL R PORTERFIELD
PRESIDENT	426055	0	0	0	11693	0	30000	0	93501	0	561249	0	0	0
LEWIS E THAYNE
VP-College Adv	217258	0	0	0	21157	0	35925	0	25336	0	299676	0	0	0
ANN STEINER
PROVOST/DEAN	211386	0	0	0	17671	0	33682	0	54975	0	317714	0	17115	0
KENT TRACHTE
DEAN OF THE COLLEGE	184842	0	0	0	15232	0	29443	0	18053	0	247570	0	14672	0
CASUNDRA AMUNDSON
VP FOR COLLEGE COMMUNICATIONS	159635	0	0	0	651	0	9579	0	19226	0	189091	0	0	0
BETH THRONE
AVP STUDENT & post grad devel.	150171	0	0	0	300	0	0	0	19702	0	170173	0	0	0
CLAUDE YODER
PROF-CHEMISTRY	145426	0	0	0	0	0	21907	0	13158	0	180491	0	0	0
J SAMUEL HOUSER
Chief of Staff & Secretary	139590	0	0	0	13807	0	21315	0	9605	0	184317	0	0	0
DANIEL G LUGO
VP & Dean of Admission & Finan	188959	0	0	0	963	0	23142	0	34717	0	247781	0	0	0
DAVID PROULX
VP for Finance & Admin & Treas	284877	0	0	0	1008	0	30000	0	32555	0	348440	0	0	0
D GRIER STEPHENSON
Professor Government	161287	0	0	0	0	0	24972	0	16016	0	202275	0	0	0
ALAN CANIGLIA
Sr. Assoc Dean & VP	150260	0	0	0	0	0	23854	0	22849	0	196963	0	0	0
DAVID SCHUYLER
PROF-HUMANTITIES	112996	0	0	0	30042	0	17066	0	7942	0	168046	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 4	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS:	THE FOLLOWING INDIVIDUALS RECIEVED PAYMENT AS PART OF A SEVERANCE AGREEMENT DURING THE REPORTING YEAR: LEWIS THAYNE $10,000 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE COLLEGE'S IRC SECTION 457(F) PLAN DURING THE REPORTING YEAR: ANN STEINER $1,222 KENT TRACHTE $1,048 THE AMOUNTS FOR ALL OF THE INDIVIDUALS ABOVE WERE ACCRUED DURING THE YEAR. ANN STEINER $17,115 KENT TRACHTE $14,672 THE AMOUNTS FOR THE INDIVIDUALS ABOVE WERE PAID OUT DURING CALENDAR YEAR.
SCHEDULE J, PART I, LINE 1A:		PRESIDENT - COLLEGE-OWNED PROPERTY HOUSING IS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE AND AS 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 - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. VP FOR COLLEGE COMMUNICATIONS - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. PROVOST & DEAN OF THE FACULTY - COLLEGE-OWNED PROPERTY HOUSING IS PROVIDED FOR THE CONVENIENCE OF THE COLLEGE AND AS 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. 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. EDUCATIONAL BENEFITS ARE AFFORDED FOR DEPENDENTS OF EMPLOYEES, WHICH ARE A NONTAXABLE BENEFIT. DEAN OF THE COLLEGE - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
LANCASTER HIGHER EDUCATION AUTHORITY
A	232224897	514328EE9	2003-01-29	9699267	REFUND 5/4/1993 ISSUE	false	false	false
LANCASTER HIGHER EDUCATION AUTHORITY
B	232224897	514328FB4	2003-10-10	25328226	REFUND 4/11/2002 ISSUE	false	false	false
LANCASTER HIGHER EDUCATION AUTHORITY
C	232224897	514328FY4	2006-05-01	56364018	MULTIPLE - SEE PART VI	false	false	false
LANCASTER HIGHER EDUCATION AUTHORITY
D	232224897	514328GB3	2008-06-19	29891597	MULTIPLE - SEE PART VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	9625000	9721719	0	9517388	187805	0	16526	0	2003	true	false	true	true
B	23820000	25336663	0	25008426	324761	0	3476	0	2003	true	false	true	true
C	2035000	57165704	33	33765000	598639	22802032	0	0	2007	true	false	true	true
D	0	30115043	671694	0	439501	29003846	0	2	2011	false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	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	0
B	0
C	0.03480	false	true	false	false	0.00000	0.03480	true	false	false	true
D	0	false	false	false	false			true	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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	false	false	false	false	0	false	true
0
B	false	false	false	false	0	false	true
0
C	false	false	false	false	0	false	true
0
D	false	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I, COLUMN F - DESCRIPTION OF BOND ISSUE PURPOSE:	0	BOND ISSUE C: REFUND 6/15/1997 ISSUE, LIFE SCIENCE BUILDING PROJECT, AND ARMSTRONG PROJECT . BOND ISSUE D: 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:	0	BOND ISSUES A, B, C, AND D: THE DIFFERENCE BETWEEN THE GROSS PROCEEDS AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Daniel Lugo	NamePerson
Relationship With Organization	EMPLOYEE	RelationshipWithOrganization
Purpose Of Loan	Housing Assistance	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$46,000	OriginalPrincipalAmount
Balance Due	45500	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	45500	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LOEB LOEB	NamePerson

Field	Value	IRS element (for citing)
Relationship	PARTNER IS TRUSTEE	Relationship
Amount Of Transaction	102301	AmountOfTransaction
Description Of Transaction	LEGAL SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE PART II	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	0	NoncashContribsRptdF990
Method Of Determining Revenues	PART II	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	68	NumberOfContributions
Noncash Contribs Rptd F990	1706680	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	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 (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EVENT EXPENSES	8	0	PART II
X	EQUIPMENT	7	41000	FMV
X	EVENT TICKETS	21	0	PART II

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 2013.
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 11B - REVIEW OF FORM 990:		THE COMPENSATION COMMITTEE PERFORMED A DETAILED REVIEW OF THE COMPENSATION SECTIONS OF FORM 990 (PART VII AND SCHEDULE J) IN MAY 2013 BEFORE THE RETURN WAS GIVEN TO EXTERNAL AUDITORS/TAX PREPARERS IN MARCH 2014 FOR A DETAILED REVIEW. CHANGES WERE MADE BASED ON THEIR RECOMMENDATIONS AND THE REVISED FORM 990 WAS SENT TO MANAGEMENT IN APRIL 2014 FOR REVIEW. THE RETURN WAS THEN FORWARDED TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR FINAL REVIEW AND QUESTIONS.
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 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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	PF	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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 Activity	Land acquisitION	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

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	PredominantIncomeType
Share Of Total Income	206	ShareOfTotalIncome
Share Of EOY Assets	11248787	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Legal Domicile StateLegalDomicileState	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CHARITABLE REMAINDER TRUST (4)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST	NA	TRUST	true
UNITRUST (30)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST	NA	TRUST	true
ANNUITY TRUST (7)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST	NA	TRUST	true
REVOCABLE TRUST (1)
PO BOX 3003	LANCASTER	PA	17604	REVOCABLE TRU	NA	TRUST	true	PA
PERPETUAL INCOME TRUST (10)
PO BOX 3003	LANCASTER	PA	17604	PERPETUAL TRU	NA	TRUST	true
REMAINDER TRUST (2)
PO BOX 3003	LANCASTER	PA	17403	REMAINDER TRUST	NA	TRUST	true
ADVANCED STUDIES IN ENGLAND LTD (1)
				STUDY ABROAD	NA	C CORP	true		2 PIERREPONT STREET	BATH	UK	BA1 1LB	UK	1693511	3147208	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionType
Amount Involved	96699	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part IV, Column (c)	Legal Domicile of Trusts:	Charitable Remainder Trusts Two charitable remainder trusts are domiciled in Pennsylvania. One is domiciled in Texas, and another is domiciled in North Carolina. Unitrusts Twenty two unitrusts are domiciled in Pennsylvania. Two unitrusts are domiciled in New Jersey. One unitrust is domiciled in each of the following states: New York, Illinois, Washington, North Carolina, Florida, and Virginia. 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 Pennsylvania. One remainder trust is domiciled in Minnesota.
Part V, Line 2(1)	Additional Information:	THE $96,699 CONTRIBUTED TO THE MILLPORT CONSERVANCY WAS A CONTRIBUTION FROM THE COLLEGE TO PAY FOR THE CONSERVANCY'S ORDINARY OPERATING EXPENDITURES.