FRANKLIN & MARSHALL COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRANKLIN & MARSHALL COLLEGE (EIN 23-1352635)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201301339349300615
Schema version: 2011v1.5
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	2013-05-13T07:10:42-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
City	LANCASTER	City
State	PA	State
ZIP Code	176043003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID PROULX	Name
Title	VICE PRESIDENT FOR FINANCE AND ADMI	Title
Phone	7173584756	Phone
Date Signed	2013-05-10	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	264959339	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	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	2490	TotalNbrEmployees
Total Nbr Volunteers	1753	TotalNbrVolunteers
Total Gross UBI	386705	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16542184	ContributionsGrantsPriorYear
Contributions Grants Current Year	17798883	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	119430756	ProgramServiceRevenuePriorYear
Program Service Revenue CY	126494703	ProgramServiceRevenueCY
Investment Income Prior Year	16999601	InvestmentIncomePriorYear
Investment Income Current Year	15217562	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1873412	OtherRevenuePriorYear
Other Revenue Current Year	2431430	OtherRevenueCurrentYear
Total Revenue Prior Year	154845953	TotalRevenuePriorYear
Total Revenue Current Year	161942578	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	29294980	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32157189	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	65940812	SalariesEtcPriorYear
Salaries Etc Current Year	66939729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5787710	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49501162	OtherExpensePriorYear
Other Expenses Current Year	53283840	OtherExpensesCurrentYear
Total Expenses Prior Year	144736954	TotalExpensesPriorYear
Total Expenses Current Year	152380758	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10108999	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9561820	RevenuesLessExpensesCY
Total Assets BOY	652912539	TotalAssetsBOY
Total Assets EOY	644458185	TotalAssetsEOY
Total Liabilities BOY	173760847	TotalLiabilitiesBOY
Total Liabilities EOY	175068603	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	479151692	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	469389582	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	43313027	Expense
Grants	30317	Grants
Revenue	104343976	Revenue
Description	Instruction. THE COLLEGE GRANTS BACHELOR OF ARTS DEGREES . TOTAL FULL-TIME EQUIVALENT UNDERGRADUATE ENROLLMENT OF THE COLLEGE WAS APPROXIMATELY 2,339 STUDENTS. 544 STUDENTS GRADUATED IN MAY 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32714987	Expense
Grants	31641903	Grants
Revenue	83218	Revenue
Description	FINANCIAL AID. APPROXIMATELY 58% OF STUDENTS RECEIVED SOME FORM OF FINANCIAL AID DURING THE 2011-2012 SCHOOL YEAR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	16320590	Expense
Grants	152567	Grants
Revenue	9305	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	25299268	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	332402	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	22442307	TotalOfOtherProgramServiceRev
Total Program Service Expense	117647872	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	true	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	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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	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	602	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2490	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	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	true	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

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

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
REED D AUERBACH
TRUSTEE	2.0	X	0	0	0
THOMAS E BEEMAN
TRUSTEE	2.0	X	0	0	0
LAWRENCE I BONCHEK
TRUSTEE	14.0	X	0	0	0	X
STANLEY M BRAND ESQ
TRUSTEE	3.0	X	0	0	0
ROBERT J BROOKS SR
TRUSTEE	3.0	X	0	0	0
JOHN F BURNESS
TRUSTEE & INT PRES (1/11-3/11)	3.0	X	127212	0	23335
DANIEL B BURTON
TRUSTEE	4.0	X	0	0	0	X
ROBERT D CARL III
TRUSTEE	2.0	X	0	0	0
ROBERT L FREEDMAN
TRUSTEE	2.0	X	0	0	0
RICHARD M FULLER
TRUSTEE	2.0	X	103750	0	0
WILLIAM H GRAY III
TRUSTEE	2.0	X	0	0	0
BRIAN HARD
TRUSTEE	3.0	X	0	0	0
PATRICIA E HARRIS
TRUSTEE	2.0	X	0	0	0
BRETT S HARWOOD
TRUSTEE	2.0	X	0	0	0
SUSAN K KLEHR
TRUSTEE	3.0	X	0	0	0
ANTHONY I KREISEL
TRUSTEE	3.0	X	0	0	0
BARRY S LAFER ESQ
TRUSTEE	2.0	X	0	0	0
STANLEY L LEVIN
TRUSTEE	3.0	X	0	0	0
DOUGLAS J MCCORMACK ESQ
TRUSTEE	3.0	X	0	0	0
KENNETH B MEHLMAN
TRUSTEE	2.0	X	0	0	0
ERIC W NOLL
TRUSTEE	2.0	X	0	0	0
RAYMOND A SANSEVERINO ESQ
TRUSTEE	2.0	X	0	0	0
LAURENCE A SHADEK
TRUSTEE	2.0	X	0	0	0
HENRY B DUP SMITH
TRUSTEE	3.0	X	0	0	0
ROBERT H SMITH
TRUSTEE	2.0	X	0	0	0
WILEY W SOUBA MD
TRUSTEE	2.0	X	0	0	0
ANDREW P STEFFAN
TRUSTEE	4.0	X	0	0	0	X
H ART TAYLOR ESQ
TRUSTEE	2.0	X	0	0	0
SUSAN L WASHBURN
TRUSTEE	4.0	X	0	0	0	X
COLLEEN R WEIS
TRUSTEE	2.0	X	0	0	0
BENJAMIN J WINTER
TRUSTEE	4.0	X	0	0	0	X
FRANCES D WOLF
TRUSTEE	3.0	X	0	0	0
LINDA YARDEN
TRUSTEE	2.0	X	0	0	0
DOUGLAS H EVANS ESQ
TRUSTEE	2.0	X	0	0	0
ERIC C RACKOW
TRUSTEE	2.0	X	0	0	0
JOHN L ROSENTHAL
TRUSTEE	2.0	X	0	0	0
DANIEL R PORTERFIELD
PRESIDENT	60.0	X	411697	0	119017	X
Beverly R Steinman
Trustee	2.0	X	0	0	0
KEITH ORRIS
VP-Adm & Ext. Affairs	60.0		183388	0	52754	X
LEWIS E THAYNE
VP-College Adv	60.0		263301	0	69381	X
ANN STEINER
PROVOST/DEAN	60.0		227820	0	91458	X
KENT TRACHTE
DEAN OF COLLEGE	60.0		204272	0	42935	X
THOMAS J KINGSTON JR
Interim VP-FIN & TREAS	60.0		163492	0	665	X
J SAMUEL HOUSER
Chief of Staff & Secretary	60.0		127277	0	27041	X
DANIEL G LUGO
VP & Dean of Admission & Finan	60.0		103766	0	21634	X
DAVID PROULX
VP for Finance & Admin & Treas	60.0		23593	0	2765	X
RICHARD A FLUCK
ASSOC DEAN	40.0		192849	0	22027		X
STANLEY A MERTZMAN
PROF-E & E	40.0		160739	0	31548		X
CLAUDE YODER
PROF-CHEMISTRY	40.0		146615	0	33347		X
D GRIER STEPHENSON
Professor Government	40.0		160546	0	39389		X
ALAN CANIGLIA
Sr. Assoc Dean & VP	40.0		148793	0	48856		X
HELEN Y BOWMAN
VP-FIN/TREAS	60.0		114953	0	26534			X
NANCY COLLINS
VP-COLL COMM	60.0		177628	0	42067			X
JOHN A FRY
FORMER PRESIDENT	60.0		113433	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3155124	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	694753	TotalOtherCompensation
Number Individuals GT100 K	81	NumberIndividualsGT100K
Formers Listed	true	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
WOHLSENTURNER CONSTRUCTION COMPANY
1835 MARKET ST 21ST FL	PHILADELPHIA	PA	19103	GEN MGR-CONSTRUCTION	6127139
SODEXO INC AND AFFILIATES
4880 PAYSHERE CIRCLE	CHICAGO	IL	60674	FOOD SVCS MGMT	5914934
WOHLSEN CONSTRUCTION COMPANY
548 STEEL WAYPO BOX 7066	LANCASTER	PA	176047066	GEN MGR-CONSTRUCTION	2304770
JAMES STREET HOUSING LP
595 EAST LANCASTER AVENUE 203	ST DAVIDS	PA	19087	HOUSING RENTAL	1795546
ARAMARK
135 NEW ROAD PO BOX 33170	NEWARK	NJ	07188	JANITORIAL SVCS	1672962

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K
Government Grants	2206491	GovernmentGrants
All Other Contributions	15592392	AllOtherContributions
Noncash Contributions	2074066	NoncashContributions
Total Contributions	17798883	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	104343976	104343976
AUXILIARY OPERATIONS	721310	22066829	21296511	386705	$383,613
COMPUTER STORE	900099	680			$680
STUDENT LOAN INCOME	900099	83218	83218

Field	Value	IRS element (for citing)
Total Program Service Revenue	126494703	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5106910	TotalRevenueColumn
Exclusion	$5,106,910	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	185693	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	70027	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	115666	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	115666	TotalRevenueColumn
Exclusion	$115,666	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	113057386	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	102946734	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10110652	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10110652	TotalRevenueColumn
Exclusion	$10,110,652	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	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PROJECT REIMBURSEMENTS	900099	161589	161589
RESEARCH	900099	626620		$626,620
MISCELLANEOUS	900099	751468		$751,468

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	776087	TotalRevenueColumn
Related Or Exempt Function Income	222514	RelatedOrExemptFunctionIncome
Exclusion	$553,573	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2315764	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	161942578	TotalRevenueColumn
Related Or Exempt Function Income	126107808	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	386705	UnrelatedBusinessRevenue
Exclusion	$17,649,182	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	275408	Total
Program Services	275408	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	26633143	Total
Program Services	26633143	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	5248638	Total
Program Services	5248638	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	2474528	Total
Program Services	575242	ProgramServices
Management And General	1421675	ManagementAndGeneral
Fundraising	477611	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	43525282	Total
Program Services	33978688	ProgramServices
Management And General	7294345	ManagementAndGeneral
Fundraising	2252249	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4690010	Total
Program Services	3568981	ProgramServices
Management And General	872838	ManagementAndGeneral
Fundraising	248191	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12980377	Total
Program Services	10846730	ProgramServices
Management And General	1294461	ManagementAndGeneral
Fundraising	839186	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3269532	Total
Program Services	2363864	ProgramServices
Management And General	725268	ManagementAndGeneral
Fundraising	180400	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	405756	Total
Program Services	49323	ProgramServices
Management And General	356433	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	98656	Total
Management And General	98656	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	635906	Total
Management And General	635906	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12260801	Total
Program Services	6780473	ProgramServices
Management And General	5028038	ManagementAndGeneral
Fundraising	452290	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	64855	Total
Program Services	49339	ProgramServices
Management And General	15516	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3778788	Total
Program Services	2423362	ProgramServices
Management And General	992943	ManagementAndGeneral
Fundraising	362483	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1860563	Total
Program Services	502054	ProgramServices
Management And General	1275913	ManagementAndGeneral
Fundraising	82596	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5845453	Total
Program Services	3052863	ProgramServices
Management And General	2789290	ManagementAndGeneral
Fundraising	3300	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3021967	Total
Program Services	2541273	ProgramServices
Management And General	274304	ManagementAndGeneral
Fundraising	206390	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	220709	Total
Program Services	151230	ProgramServices
Management And General	65793	ManagementAndGeneral
Fundraising	3686	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6398283	Total
Program Services	4296829	ProgramServices
Management And General	2095786	ManagementAndGeneral
Fundraising	5668	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7590624	Total
Program Services	5993371	ProgramServices
Management And General	1166493	ManagementAndGeneral
Fundraising	430760	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	489463	Total
Program Services	231233	ProgramServices
Management And General	258230	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT & BOOKS	3268001	2936931	260116	70954
OFF CAMPUS PROGRAMS	2845043	2845043
REPAIRS & EQUIPMENT MAINT	1781134	763652	1017482
FOOD	517740	380975	35177	101588

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2200098	Total
Program Services	1159227	ProgramServices
Management And General	970513	ManagementAndGeneral
Fundraising	70358	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	152380758	Total
Program Services	117647872	ProgramServices
Management And General	28945176	ManagementAndGeneral
Fundraising	5787710	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97322	BOY
EOY	95501	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23848012	BOY
EOY	3824235	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23288252	BOY
EOY	25014968	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2583919	BOY
EOY	2731322	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	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	1957464	BOY
EOY	1351208	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	301746994	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75895023	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	226296049	BOY
EOY	225851971	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	125144249	BOY
EOY	156419823	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	230968626	BOY
EOY	208888228	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	15254936	BOY
EOY	15360731	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	3473710	BOY
EOY	4874698	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	652912539	BOY
EOY	644458185	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6398175	BOY
EOY	5643212	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	12319758	BOY
EOY	12028393	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	102660211	BOY
EOY	98631641	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	3534538	BOY
EOY	3684955	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	48848165	BOY
EOY	55080402	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	173760847	BOY
EOY	175068603	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	254857227	BOY
EOY	252704257	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128992022	BOY
EOY	119104740	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95302443	BOY
EOY	97580585	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	479151692	BOY
EOY	469389582	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	652912539	BOY
EOY	644458185	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9561820	ReconcilationRevenueExpenses
Reconcilation Other Changes	-19323930	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	234748055	OtherCostOrOtherBasis
Depreciation	47132694	Depreciation
Book Value	188758786	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46557325	OtherCostOrOtherBasis
Depreciation	27556138	Depreciation
Book Value	19001187	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6192748	OtherCostOrOtherBasis
Depreciation	1206191	Depreciation
Book Value	4986557	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	225851971	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
GLOBAL EQUITY	123889293	F
GLOBAL FIXED INCOME	20586367	F
DIVERSIFYING STRATEGIES	25536006	F
REAL ASSETS	26294717	F
BENEFICIAL INTEREST IN PERP	12581845	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	208888228	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
POSTRETIREMENT BENEFIT OBLIGAT	$25,961,845
ANNUITY OBLIGATIONS	$13,256,161
GRANTOR TRUST LIABILITY ACCRUAL	$8,500,000
FIN 47 OBLIGATION	$7,006,156
PURCHASE COMMITMENT	$348,740
MORTGAGE GUARANTEE	$7,500

Field	Value	IRS element (for citing)
Total Of Amounts	55080402	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 $7,846,000 (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 as permitted by GAAP. 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. During fiscal year 2011, a collection of bronze figures were deaccessioned and sold. The bronzes had no donor restrictions associated with the proceeds, and therefore are reflected as an increase in unrestricted net assets on the statement of activities. No other collection items were deaccessioned during 2012 or 2011. The change in net assets related to collection items on the statements of activities represents proceeds for the sale of collection items of $138,000 less purchases of $42,000 for the year ended June 30, 2011.
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 cost 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 (26 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	CONF/RESEARCH/TRAVEL	21915
East Asia and the Pacific	Program Services	CONF/RESEARCH/TRAVEL	191783
Europe (Including Iceland and Greenland)	Program Services	CONF/RESEARCH/TRAVEL	247406
Middle East and North Africa	Program Services	CONF/RESEARCH/TRAVEL	9767
North America	Program Services	CONF/RESEARCH/TRAVEL	22354
South Asia	Program Services	CONF/RESEARCH/TRAVEL	16723
South America	Program Services	CONF/RESEARCH/TRAVEL	41635
Sub-Saharan Africa	Program Services	CONF/RESEARCH/TRAVEL	57311
Central America and the Caribbean	Program Services	STUDY ABROAD	14634
East Asia and the Pacific	Program Services	STUDY ABROAD	236281
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	1838373
Middle East and North Africa	Program Services	STUDY ABROAD	24780
North America	Program Services	STUDY ABROAD	1055
South America	Program Services	STUDY ABROAD	6937
South Asia	Program Services	STUDY ABROAD	11900
Sub-Saharan Africa	Program Services	STUDY ABROAD	140823
Central America and the Caribbean	Investments		117665000
Europe (Including Iceland and Greenland)	Investments		59000
Central America and the Caribbean	Grantmaking		177309
East Asia and the Pacific	Grantmaking		1936655
Europe (Including Iceland and Greenland)	Grantmaking		753203
Middle East and North Africa	Grantmaking		104539
Russia and the Newly Independent States	Grantmaking		168600
South America	Grantmaking		266899
South Asia	Grantmaking		1073580
Sub-Saharan Africa	Grantmaking		767853

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	120548677	SubtotalAmountSpent
Cont Amount Spent	5307638	ContAmountSpent
Total Amount Spent	125858315	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Ind Outside US GrantsToIndOutsideUS (21 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	Cent. America/Caribbean	4	168309	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	East Asia/Pacific	66	1741841	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	Europe/Iceland/Greenland	19	673409	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	Middle East/North Africa	2	98894	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	Russia	4	159600	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	South America	6	236749	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	South Asia	27	996830	TUITION RDCT	BOOK
STUDENT SCHOLARSHIPS	Sub-Saharan Africa	18	714680	TUITION RDCT	BOOK
STUDENT LOANS	Cent. America/Caribbean	4	9000	TUITION RDCT	BOOK
STUDENT LOANS	East Asia/Pacific	68	184750	TUITION RDCT	BOOK
STUDENT LOANS	Europe/Iceland/Greenland	19	57886	TUITION RDCT	BOOK
STUDENT LOANS	Middle East/North Africa	2	3000	TUITION RDCT	BOOK
STUDENT LOANS	Russia	4	9000	TUITION RDCT	BOOK
STUDENT LOANS	South America	6	19500	TUITION RDCT	BOOK
STUDENT LOANS	South Asia	27	76750	TUITION RDCT	BOOK
STUDENT LOANS	Sub-Saharan Africa	16	46250	TUITION RDCT	BOOK
STUDENT RESEARCH AND TRAVEL GRANTS	East Asia/Pacific	4			COST	10064	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	Europe/Iceland/Greenland	12	8000	vendor pmt	COST	13908	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	Middle East/North Africa	2			COST	2645	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	South America	6			COST	10650	CHECKS
STUDENT RESEARCH AND TRAVEL GRANTS	Sub-Saharan Africa	5	-2000	vendor pmt	COST	8923	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 (5 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	ACTIVITIES PER REGION	RESEARCH/TRAVEL EXPENDITURES IN THE AMOUNT OF $2,000 WERE INCURRED FOR A GEOLOGICAL FIELD TRIP TO THE ANTARCTIC COAST.
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 II & 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 (6 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
LANCASTERARTS
202 N PRINCE ST	LANCASTER	PA	17603	261313073	501(C)(3)	20000	BOOK	GENERAL SUPPORT
WWII Foundation
333 White Horn Drive	Kingston	RI	02881	274793304	501(c)(3)	25000	Book	Richard Winers Leadership Project
Tabor Community Service
PO Box 1676	Lancaster	PA	176081676	231731792	501(c)(3)	10000	Book	Eastern Market Plaza Artwork Project
BICKSLER-MUHLENBERG ASSOCIATES (JSID)
354 N PRINCE ST	LANCASTER	PA	17603	710927742	501(C)(3)	150000	BOOK	GENERAL SUPPORT
LANC CO CAREER & TECH CTR
1730 Hans Herr Dr	WILLOW STREET	PA	17584	231740421	PA Muni Auth	27007	BOOK	CHOICE PLUS PROGRAM

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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	357	147263	31903	COST	NONCASH PRIZES
STUDENT RESEARCH AND TRAVEL GRANTS	42	20730	4114	COST	SUPPLIES, TRAVEL EXP
STUDENT SCHOLARSHIPS	1049		26429133	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)
Travel For Companions	X	TravelForCompanions
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	false	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 (16 entries)

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
JOHN F BURNESS
112315	0	0	0	14897	0	13500	0	9835	0	150547	0	0	0
DANIEL R PORTERFIELD
378355	0	0	0	33342	0	25150	0	93867	0	530714	0	0	0
KEITH ORRIS
113990	0	40000	0	29398	0	19829	0	32925	0	236142	0	24720	0
LEWIS E THAYNE
234061	0	0	0	29240	0	38345	0	31036	0	332682	0	23883	0
ANN STEINER
208434	0	0	0	19386	0	34465	0	56993	0	319278	0	16542	0
HELEN Y BOWMAN
81387	0	0	0	33566	0	12640	0	13894	0	141487	0	0	0
KENT TRACHTE
187478	0	0	0	16794	0	30525	0	12410	0	247207	0	14180	0
NANCY COLLINS
176103	0	0	0	1525	0	21648	0	20419	0	219695	0	0	0
THOMAS J KINGSTON JR
160014	0	0	0	3478	0	0	0	665	0	164157	0	0	0
RICHARD A FLUCK
86000	0	0	0	106849	0	15877	0	6150	0	214876	0	0	0
STANLEY A MERTZMAN
159369	0	0	0	1370	0	23992	0	7556	0	192287	0	0	0
CLAUDE YODER
143350	0	0	0	3265	0	21564	0	11783	0	179962	0	0	0
JOHN A FRY
0	0	0	0	113433	0	0	0	0	0	113433	0	97750	0
J SAMUEL HOUSER
125926	0	0	0	1351	0	19200	0	7841	0	154318	0	0	0
D GRIER STEPHENSON
159046	0	0	0	1500	0	24629	0	14760	0	199935	0	0	0
ALAN CANIGLIA
147793	0	0	0	1000	0	23386	0	25470	0	197649	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 PARTICIPATED IN THE COLLEGE'S IRC SECTION 457(F) PLAN DURING THE REPORTING YEAR: KEITH ORRIS $2,486 ANN STEINER $2,426 LEWIS THAYNE $2,401 KENT TRACHTE $2,080 THE AMOUNTS FOR ALL OF THE INDIVIDUALS ABOVE WERE ACCRUED DURING THE YEAR. KEITH ORRIS $24,720 ANN STEINER $16,542 LEWIS THAYNE $23,883 KENT TRACHTE $14,180 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. TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE ARE PAID WHILE ATTENDING BUSINESS PURPOSE COLLEGE EVENTS. THOSE TRAVEL EXPENSES PAID THAT WERE NOT RELATED TO COLLEGE BUSINESS PURPOSES WERE INCLUDED IN TAXABLE COMPENSATION. VP OF FINANCE - THE COLLEGE, FOR COLLEGE BUSINESS PURPOSES, REIMBURSES HEALTH/SOCIAL CLUB DUES AND BUSINESS EXPENSES. THESE REIMBURSEMENTS ARE NOT INCLUDED IN TAXABLE COMPENSATION. VP FOR COLLEGE COMMUNICATIONS - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. VP FOR ADMINISTRATIVE SERVICES & EXTERNAL AFFAIRS - 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. 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. A COLLEGE-LEASED VEHICLE IS PROVIDED FOR TRAVEL-RELATED ACTIVITIES. THOSE TRAVEL EXPENSES PAID THAT WERE NOT RELATED TO COLLEGE BUSINESS PURPOSES WERE INCLUDED IN TAXABLE COMPENSATION. DEAN OF THE COLLEGE - TAXABLE COMPENSATION IS PAID TO ACCOUNT FOR TAXES ON ADDITIONAL LIFE AND LTD INSURANCE PREMIUMS. SENIOR ASSOCIATE DEAN OF FACULTY & VP FOR PLANNING & INSTITUTIONAL RESEARCH - EDUCATIONAL BENEFITS ARE INCLUDED IN NONTAXABLE BENEFITS. THE COLLEGE HIRED A TRUSTEE AS A CONSULTANT FOR ENROLLMENT MANAGEMENT FROM NOVEMBER 2010 TO JUNE 2011. DURING THIS PERIOD THE TRUSTEE RESIGNED FROM THE COLLEGE'S BOARD OF TRUSTEES. PAYMENTS SHOWN ARE DURING THE CONSULTING PERIOD AND NOT WHILE SERVING AS A TRUSTEE.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
LANCASTER HIGHER EDUCATION AUTHORITY
232224897	514328EE9	2003-01-29	9699267	LANCASTER HIGHER EDUCATION AUTHORI	false	false	false
LANCASTER HIGHER EDUCATION AUTHORITY
232224897	514328FB4	2003-10-10	25328226	LANCASTER HIGHER EDUCATION AUTHORI	false	false	false
LANCASTER HIGHER EDUCATION AUTHORITY
232224897	514328FY4	2006-05-01	56364018	LANCASTER HIGHER EDUCATION AUTHORI	false	false	false
LANCASTER HIGHER EDUCATION AUTHORITY
232224897	514328GB3	2008-06-19	29891597	LANCASTER HIGHER EDUCATION AUTHORI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

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
8520000	9721719	0	9517388	187805	0	16526	0	2003	true	false	true	true
10390000	25336663	0	25008426	324761	0	3476	0	2003	true	false	true	true
1700000	57165704	33	33765000	598639	22802032	0	0	2007	true	false	true	true
0	30115043	671694	0	439501	29003846	0	2	2011	false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0
0
0.03480	false	true	false	false	false	false	0.03480	true
0	false	false	false	false	false			true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true

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
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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	120	NumberOfContributions
Noncash Contribs Rptd F990	206615	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

Clothing And Household Goods ClothingAndHouseholdGoods

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)
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	78	NumberOfContributions
Noncash Contribs Rptd F990	1867451	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ACTUAL EXPENSE	Description
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	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	Clothing and Household Goods represent 32 bridal/bridesmaid dresses donated from a bridal salon for the costume shop with a total value $8,278 - below $10,000. 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 (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part II, Line 3	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 6 MEMBERS OF THE BOARD, INCLUDING THE PRESIDENT, DURING FISCAL YEAR 2012.
FORM 990, PART VI, LINE 2 -BUSINESS RELATIONSHIPS		BOARD OF TRUSTEES ROBERT J. BROOKS, SR., AND ERIC W. NOLL
FORM 990, PART VI, LINE 11A - PROVISION OF 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 2012 BEFORE THE RETURN WAS GIVEN TO EXTERNAL AUDITORS/TAX PREPARERS IN MARCH 2013 FOR A DETAILED REVIEW. CHANGES WERE MADE BASED ON THEIR RECOMMENDATIONS AND THE REVISED FORM 990 WAS SENT TO MANAGEMENT IN APRIL 2013 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.
FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS		UNREALIZED LOSS ON INVESTMENTS ($19,343,950) ASE PROGRAM RELATED INVESTMENT 20,020 -------------- TOTAL ($19,323,930)

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	175439246	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	32	ShareOfTotalIncome
Share Of EOY Assets	10392756	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	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 TR	NA	TRUST
UNITRUST (29)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST TR	NA	TRUST
ANNUITY TRUST (7)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST TR	NA	TRUST
SPLIT INTEREST TRUST (1)
PO BOX 3003	LANCASTER	PA	17604	SPLIT INTEREST TR	NA	TRUST	NJ
REVOCABLE TRUST (1)
PO BOX 3003	LANCASTER	PA	17604	REVOCABLE TRUST	NA	TRUST	PA
PERPETUAL TRUST (10)
PO BOX 3003	LANCASTER	PA	17604	PERPETUAL TRUST	NA	TRUST
REMAINDER TRUST (2)
PO BOX 3003	LANCASTER	PA	17403	REMAINDER TRUST	NA	TRUST
ADVANCED STUDIES IN ENGLAND LTD (1)
				STUDY ABROAD	NA	C CORP		2 PIERREPONT STREET	BATH	UK	BA1 1LB	UK	1576749	3074826	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	82478	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. One unitrust is domiciled in each of the following states: New York, Illinois, Washington, North Carolina, Florida, New Jersey, 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 1(1)	Additional Information	THE $82,478 CONTRIBUTED TO THE MILLPORT CONSERVANCY WAS A CONTRIBUTION FROM THE COLLEGE TO PAY FOR THE CONSERVANCY'S ORDINARY OPERATING EXPENDITURES.