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DICKINSON COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DICKINSON COLLEGE (EIN 23-1365954)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-27
IRS object ID
201201189349300405
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-27T08:45:43-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DRIVEAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231365954EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DICKINSON COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDICKNameControl
Phone7172451010Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1773AddressLine1
CityCARLISLECity
StatePAState
ZIP Code170132896ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS AK QUEENANName
TitleVP FINANCE AND ADMINISTRATIONTitle
Phone7172451943Phone
Date Signed2012-04-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone7032868000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM G DURDENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1773AddressLine1
CityCARLISLECity
StatePAState
ZIP Code170132896ZIPCode
FieldValueIRS element (for citing)
Gross Receipts165660137GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DICKINSON.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1783YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionDICKINSON COLLEGE, FOUNDED IN 1773, IS A HIGHLY-SELECTIVE, PRIVATE RESIDENTIAL (CONTINUED) LIBERAL-ARTS COLLEGE KNOWN FOR ITS INNOVATIVE CURRICULUM. ITS MISSION IS TO OFFER STUDENTS A USEFUL EDUCATION IN THE ARTS AND SCIENCES THAT WILL PREPARE THEM FOR LIVES AS ENGAGED CITIZENS AND LEADERS. DICKINSON HAS DEVELOPED AN EFFECTIVE EDUCATIONAL PROGRAM BUILT UPON CORE SKILLS INTEGRAL TO THE LIBERAL ARTS PLUS AREAS OF SPECIAL EMPHASIS. AREAS OF SPECIAL EMPHASIS INCLUDE GLOBAL PERSPECTIVE, CONNECTIVITY (INTERDISCIPLINARITY), SUSTAINABILITY, ACTIVE LEARNING AND DIVERSITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body38NbrVotingMembersGoverningBody
Nbr Independent Voting Members36NbrIndependentVotingMembers
Total Nbr Employees2739TotalNbrEmployees
Total Nbr Volunteers2775TotalNbrVolunteers
Total Gross UBI221071TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10642798ContributionsGrantsPriorYear
Contributions Grants Current Year11629121ContributionsGrantsCurrentYear
Program Service Revenue Prior Year122493205ProgramServiceRevenuePriorYear
Program Service Revenue CY128289648ProgramServiceRevenueCY
Investment Income Prior Year9086496InvestmentIncomePriorYear
Investment Income Current Year8035033InvestmentIncomeCurrentYear
Other Revenue Prior Year4675781OtherRevenuePriorYear
Other Revenue Current Year2696088OtherRevenueCurrentYear
Total Revenue Prior Year146898280TotalRevenuePriorYear
Total Revenue Current Year150649890TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year32643594GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY36401865GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year60318560SalariesEtcPriorYear
Salaries Etc Current Year61921304SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year59080TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY38352TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3468871TotalFundrsngExpCurrentYear
Other Expense Prior Year47710914OtherExpensePriorYear
Other Expenses Current Year47242686OtherExpensesCurrentYear
Total Expenses Prior Year140732148TotalExpensesPriorYear
Total Expenses Current Year145604207TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6166132RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5045683RevenuesLessExpensesCY
Total Assets BOY499840464TotalAssetsBOY
Total Assets EOY548961601TotalAssetsEOY
Total Liabilities BOY136956635TotalLiabilitiesBOY
Total Liabilities EOY134563834TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY362883829NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY414397767NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PREPARE YOUNG PEOPLE, BY MEANS OF A USEFUL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, FOR ENGAGED LIVES OF CITIZENSHIP AND LEADERSHIP IN THE SERVICE OF SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense105917467Expense
Grants36401865Grants
Revenue102612299Revenue
DescriptionEDUCATING STUDENTS - DICKINSON COLLEGE IS COMMITTED TO MAKING A TOP-TIER EDUCATION IN THE LIBERAL ARTS AND SCIENCES ACCESSIBLE REGARDLESS OF FAMILIES' ECONOMIC MEANS. ALL ADMITTED STUDENTS FROM THE MOST RECENT ENTERING CLASS, WHO DEMONSTRATED FINANCIAL NEED AND WHO MET APPLICATION DEADLINES, RECEIVED AID. IN 2010-11, DICKINSON STUDENTS RECEIVED AN ESTIMATED $55,594,500 IN FINANCIAL AID, OF WHICH $37,669,574 WAS PROVIDED FROM THE COLLEGE'S FUNDS. STATE AND FEDERAL AID PROGRAMS, PARENT LOANS AND OTHER OUTSIDE SOURCES PROVIDED THE REMAINING FUNDS. CONTINUED ON SCHEDULE O IN FALL 2010, THE COLLEGE EMPLOYED 218 FULL-TIME EQUIVALENT FACULTY. 93% OF FULL-TIME FACULTY MEMBERS HOLD A DOCTORATE OR OTHER TERMINAL DEGREE. OF THIS GROUP, FULL PROFESSORS COMPRISED 20%, ASSOCIATE PROFESSORS 39%, ASSISTANT PROFESSORS 33%, AND INSTRUCTORS 9%. THE STUDENT-TO-FACULTY RATIO FOR FALL 2010 WAS 10:1. TO SUPPORT ITS ACADEMIC, STUDENT LIFE AND AUXILIARY PROGRAMS, THE COLLEGE ALSO EMPLOYS 268 PROFESSIONAL ADMINISTRATIVE STAFF PERSONNEL (255 FT; 13 PT) AND 375(302 FT; 73 PT) SUPPORT STAFF PERSONNEL.2,414 STUDENTS WERE ENROLLED FOR FALL 2010 (OF WHOM APPROXIMATELY 200 STUDIED AT THE COLLEGE'S CENTERS ABROAD). THE OFFICE OF ADMISSIONS ADMITTED 48% OF THE MOST HIGHLY QUALIFIED APPLICANT POOL (5,033 TOTAL APPLICATIONS) IN THE COLLEGE'S HISTORY. THE MOST RECENT DATA AVAILABLE INDICATE THAT ONE YEAR AFTER GRADUATION, 85% OF THE COLLEGE'S GRADUATES ARE WORKING FULL-TIME AND/OR ARE IN GRADUATE OR PROFESSIONAL PROGRAMS. WITHIN FIVE YEARS AFTER GRADUATION, 96% OF DICKINSON ALUMNI ARE WORKING FULL-TIME AND/OR ARE CURRENTLY ENROLLED OR HAVE COMPLETED GRADUATE OR PROFESSIONAL SCHOOL PROGRAMS. DICKINSON STUDENTS MAY ELECT EITHER OF TWO BROAD DEGREE ORIENTATIONS WITHIN THE CURRICULUM: THE BACHELOR OF ARTS OR THE BACHELOR OF SCIENCE DEGREE. GENERAL EDUCATION REQUIREMENTS ARE THE SAME IN EITHER CASE; ONLY STUDENTS WITH A CONCENTRATION IN ONE OF THE NATURAL OR MATHEMATICAL SCIENCES MAY BE CANDIDATES FOR THE BACHELOR OF SCIENCE DEGREE. COURSES ARE OFFERED IN TWO SEMESTERS, EACH COMPRISING 14 WEEKS OF CLASSES FOLLOWED BY FINAL EXAMINATIONS. THE FALL SEMESTER BEGINS IN EARLY SEPTEMBER AND CONCLUDES IN DECEMBER. STUDENTS HAVE A READING PERIOD OF A FEW DAYS AT THE END OF CLASSES IN WHICH TO PREPARE FOR THE FINAL EXAMINATIONS AND PAPERS WHICH ARE SCHEDULED DURING THE SUBSEQUENT WEEK. SPRING SEMESTER BEGINS NEAR THE END OF JANUARY AND RUNS THROUGH MID-MAY, FOLLOWING THE SAME PATTERN OF CLASSES AND EXAMINATIONS AS THE FALL SEMESTER. ONE FIVE-WEEK SUMMER SESSION IS ALSO OFFERED FOR THOSE WHO PREFER THE SMALLER CLASSES AND FOCUSED LEARNING THEY PROVIDE. SEEKING A BALANCE BETWEEN THE FULL BREADTH OF LIBERAL LEARNING AND DEPTH REPRESENTED BY ONE DISCIPLINED APPROACH TO KNOWLEDGE, EACH DICKINSON STUDENT IS REQUIRED TO TAKE A MINIMUM OF 32 COURSES, COMPLETE A SERIES OF ALL-COLLEGE REQUIREMENTS, AND DO A MAJOR CONCENTRATION. REQUIREMENTS INCLUDE AT LEAST TWO COURSES EACH IN THE ARTS AND HUMANITIES, THE SOCIAL SCIENCES, AND LABORATORY SCIENCE. STUDENTS ARE ALSO EXPECTED TO COMPLETE A SET OF CROSS-CULTURAL REQUIREMENTS INCLUDING FOREIGN LANGUAGE, COMPARATIVE CIVILIZATIONS ("NON-WESTERN"), AND U.S. DIVERSITY COURSES. ADDITIONALLY, EVERY STUDENT MUST TAKE ONE "WRITING INTENSIVE" AND ONE "QUANTITATIVE REASONING" COURSE. DICKINSON'S FACULTY TEACH FIVE COURSES ANNUALLY, AS IS THE NORM FOR HIGHLY SELECTIVE NATIONAL LIBERAL ARTS COLLEGES WHERE EXPECTATIONS FOR FACULTY RESEARCH AND STUDENT-FACULTY INTERACTION ARE HIGH. INTRODUCTION OF A FIVE-COURSE LOAD IN 2007 IN PLACE OF THE PREVIOUS EXPECTATION THAT SIX COURSES WOULD BE TAUGHT EACH YEAR WAS DESIGNED TO SUSTAIN AND ENRICH THE HIGH QUALITY AND VITALITY OF THE COLLEGE'S ACADEMIC PROGRAM. THE REVISED TEACHING LOAD HAS ENABLED THE COLLEGE TO: * MAINTAIN EXCELLENCE IN TEACHING, INCLUDING INNOVATION THROUGH NEW, OFTEN LABOR-INTENSIVE PEDAGOGIES. * OFFER A RICH CURRICULUM, INCLUDING THE EXPLORATION OF NEW FIELDS OF STUDY. * SUSTAIN THE FACULTY'S IMPRESSIVE RECORD OF SCHOLARSHIP AND ARTISTIC CREATIVITY BY MEETING PROFESSORS'CURRENT CONCERNS FOR MORE TIME FOR THEIR RESEARCH ACTIVITY. * MAINTAIN THE VITAL ROLE OF THE FACULTY IN THE COLLEGE'S COLLEGIAL GOVERNANCE SYSTEM. * ENHANCE DICKINSON'S COMPETITIVE POSITION IN THE RECRUITMENT OF OUTSTANDING NEW FACULTY. * CONTINUE THE COLLEGE'S RECORD OF STRONG FACULTY RETENTION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense22850041Expense
Revenue28317992Revenue
DescriptionAUXILIARY SERVICES - AUXILIARY SERVICES PROVIDED BY THE COLLEGE INCLUDE HOUSING AND DINING SERVICES (FOR APPROXIMATELY 2,170 ON-CAMPUS STUDENTS), CAMPUS STORES, AND OTHER SERVICES PROVIDED TO SUPPORT STUDENTS AND EMPLOYEES.Description
FieldValueIRS element (for citing)
Total Program Service Expense128767508TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10963171NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2739NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryCMNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members38NbrVotingGoverningBodyMembers
Number Independent Voting Members36NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS AK QUEENANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7172451943TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1773AddressLine1
CityCARLISLECity
StatePAState
ZIP Code170132896ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
PETER H REILLY
TRUSTEE1.00X000
CYNTHIA R STITES
TRUSTEE1.00X000
MICHAEL A BLOOM
TRUSTEE1.00X000
JAMES D CHAMBERS
TRUSTEE1.00X000
CAROL CAMPBELL HAISLIP
TRUSTEE1.00X000
MARGARET STEWART LINDSAY
TRUSTEE1.00X000
SUSAN WYCKOFF POHL
TRUSTEE1.00X000
MICHELE MAHONEY RICHARDSON
TRUSTEE1.00X000
CAROL JONES SAUNDERS
TRUSTEE1.00X000
SYLVIA J SMITH
TRUSTEE1.00X000
C STEWART W SPAHR
TRUSTEE1.00X000
CAROLYN WHERLY CLEVELAND
TRUSTEE1.00X000
JOHN J CURLEY
TRUSTEE1.00X000
SHERWOOD D GOLDBERG
TRUSTEE1.00X000
JULIE I JOHNSON
TRUSTEE1.00X000
JOHN E JONES III
TRUSTEE1.00X000
HOWARD J LALLI
TRUSTEE1.00X000
MARK I LEHMAN
TRUSTEE1.00X000
AMY L NAUIOKAS
TRUSTEE1.00X000
DOUGLAS J PAULS
TRUSTEE1.00X000
JENNIFER WARD REYNOLDS
TRUSTEE/CHAIR1.00X000X
R DAVID WECHSLER
TRUSTEE1.00X000
NEAL B ABRAHAM
TRUSTEE1.00X000
FRANK E JAMES III
TRUSTEE1.00X000
THOMAS L KALARIS
TRUSTEE/VICE CHAIR1.00X000X
WILLIAM P LINCKE
TRUSTEE1.00X000
KELLIE L NEWTON
TRUSTEE1.00X000
STUART M ROSEN
TRUSTEE1.00X000
FRANK M SANDS
TRUSTEE1.00X000
RF SHANGRAW JR
TRUSTEE1.00X000
CRAIG C WEEKS
TRUSTEE1.00X000
WYNNE STUART AMICK
TRUSTEE1.00X000
ERIC DENKER
TRUSTEE1.00X000
STEVEN GALLEN EDERSHEIM
TRUSTEE1.00X000
RUTH A FERGUSON
TRUSTEE1.00X000
M ROBERT MISTICK
TRUSTEE1.00X000
WILLIAM L MUELLER
TRUSTEE1.00X000
WILLIAM G DURDEN
PRESIDENT40.00X5582990103440X
ANNETTE S PARKER
VP AND TREASURER40.00220943049312X
DAVID S WALKER
ASSOC VP AND ASSOC TREASURER40.00141448028080X
KAREN NEELY FARYNIAK
CHIEF OF STAFF AND SECRETARY40.00111221019660X
ANN M DYKSTRA
CHIEF OF STAFF AND SECRETARY40.0080919010877X
MELISSA G KEEBLER
ASST CHIEF OF STAFF40.0047409011006X
THOMAS AK QUEENAN
VP FINANCE/ADMINISTRATION40.00000X
NEIL B WEISSMAN
PROVOST AND DEAN40.00279367055620X
DONALD A HASSELTINE
VP COLLEGE ADVANCEMENT40.00223312056701X
JOHN A WEIS
VP HR SERVICES40.00205907079878X
STEPHANIE S BALMER
VP ENROLL/COMM AND DEAN ADMISSIONS40.00193705045429X
ROBERT E RENAUD
VP AND CIO40.00166291038779X
KENNETH E SHULTES
INTERIM VP CAMPUS OPS40.00164193028213X
DANA E SCADUTO
GENERAL COUNSEL40.00237317038929X
BRIAN J WHALEN
PRES/CEO FORUM ON EDUC ABROAD40.00159853077338X
HAROLD L POHLMAN
PROFESSOR40.00141214025033X
SUSAN D ROSE
PROFESSOR40.00138180063149X
ROBERT P WINSTON
PROFESSOR40.00129235025065X
ROBERT J MASSA
FORMER VP EMCR0.0011471308475X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3313526TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation764984TotalOtherCompensation
Number Individuals GT100 K50NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PYRAMID CONSTRUCTION SERVICES INC
840 NORTH FRONT STREETWORMLEYSBURGPA17043CONSTRUCTION756643
POOLE ANDERSON CONSTRUCTION LLC
2121 OLD GATESBURG ROADSTATE COLLEGEPA16803CONSTRUCTION708197
TUCKEY MECHANICAL SERVICES INC
140 STOVER DRIVECARLISLEPA17013MECHANICAL/RESTORATION355507
ROYALL & COMPANY
1920 EAST PARHAM ROADRICHMONDVA23228MARKETING231250
SIEMENS INDUSTRY INC
7850 COLLECTIONS CENTER DRIVECHICAGOIL60693CONSTRUCTION215207
FieldValueIRS element (for citing)
Number Of Contractors GT100 K18NumberOfContractorsGT100K
Federated Campaigns61000FederatedCampaigns
Government Grants1638402GovernmentGrants
All Other Contributions9929719AllOtherContributions
Noncash Contributions278496NoncashContributions
Total Contributions11629121TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
TUITION AND FEES9000999987783799877837
ROOM AND BOARD7213102088795320887953
OTHER AUXILIARY SERVIC72100074300397222629165626$41,784
PROGRAM-RELATED INVEST5230009381993819
FieldValueIRS element (for citing)
Total Program Service Revenue128289648TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2799323TotalRevenueColumn
Exclusion$2,799,323ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column79651TotalRevenueColumn
Exclusion$79,651ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities20159132Securities
Other7174Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities14919955Securities
Other90292Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5239177Securities
Other-83118Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5156059TotalRevenueColumn
Exclusion$5,156,059ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUESDescription
Business Code900099BusinessCode
Total Revenue Column2696088TotalRevenueColumn
Related Or Exempt Function Income2640643RelatedOrExemptFunctionIncome
Unrelated Business Revenue55445UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue2696088TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column150649890TotalRevenueColumn
Related Or Exempt Function Income130722881RelatedOrExemptFunctionIncome
Unrelated Business Revenue221071UnrelatedBusinessRevenue
Exclusion$8,076,817ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total59800Total
Program Services59800ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total33225020Total
Program Services33225020ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total3117045Total
Program Services3117045ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3022535Total
Management And General2794020ManagementAndGeneral
Fundraising228515Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total92658Total
Program Services75861ProgramServices
Fundraising16797Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total44812900Total
Program Services38879261ProgramServices
Management And General4176244ManagementAndGeneral
Fundraising1757395Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2775832Total
Program Services2253804ProgramServices
Management And General379334ManagementAndGeneral
Fundraising142694Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7742943Total
Program Services6512195ProgramServices
Management And General938953ManagementAndGeneral
Fundraising291795Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3474436Total
Program Services2889544ProgramServices
Management And General441652ManagementAndGeneral
Fundraising143240Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total182312Total
Management And General182312ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total156218Total
Management And General156218ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total38352Total
Fundraising38352Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1045917Total
Management And General1045917ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1752870Total
Program Services1359642ProgramServices
Management And General260016ManagementAndGeneral
Fundraising133212Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total100936Total
Program Services92206ProgramServices
Management And General8730ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4677947Total
Program Services4116096ProgramServices
Management And General378101ManagementAndGeneral
Fundraising183750Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2208882Total
Program Services911845ProgramServices
Management And General1273563ManagementAndGeneral
Fundraising23474Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total2187Total
Program Services2187ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7861809Total
Program Services7635654ProgramServices
Management And General185914ManagementAndGeneral
Fundraising40241Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2006001Total
Program Services1702799ProgramServices
Management And General221808ManagementAndGeneral
Fundraising81394Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total477943Total
Program Services410666ProgramServices
Management And General52293ManagementAndGeneral
Fundraising14984Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5126031Total
Program Services5126031ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8648649Total
Program Services8277681ProgramServices
Management And General279059ManagementAndGeneral
Fundraising91909Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total914957Total
Program Services875712ProgramServices
Management And General29522ManagementAndGeneral
Fundraising9723Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD AND ENTERTAINMENT4210512406714812719516169
TUITION EXPENSE2604373259537390000
REPAIRS AND MAINTENANCE1259852125985200
BOOKSTORE1201811120181100
OTHER TAXES/PERMITS11004746481635660

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2693432Total
Program Services2073794ProgramServices
Management And General364411ManagementAndGeneral
Fundraising255227Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total145604207Total
Program Services128767508ProgramServices
Management And General13367828ManagementAndGeneral
Fundraising3468871Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY298566BOY
EOY119729EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6696978BOY
EOY11794726EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25960267BOY
EOY23283799EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1933235BOY
EOY2006868EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY194500BOY
EOY187520EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY178459BOY
EOY162498EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY550766BOY
EOY542916EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3352806BOY
EOY3362657EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis284794961LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec117694241LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY165782270BOY
EOY167100720EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY14589215BOY
EOY20682737EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY263312901BOY
EOY306988111EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY6664121BOY
EOY6618922EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10326380BOY
EOY6110398EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY499840464BOY
EOY548961601EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6425901BOY
EOY7183726EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5033073BOY
EOY5468423EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY113773916BOY
EOY111510734EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY861129BOY
EOY944614EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10862616BOY
EOY9456337EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY136956635BOY
EOY134563834EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY225571464BOY
EOY255662468EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38382571BOY
EOY53722439EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY98929794BOY
EOY105012860EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY362883829BOY
EOY414397767EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY499840464BOY
EOY548961601EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5045683ReconcilationRevenueExpenses
Reconcilation Other Changes46468255ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included23900RevenuesIncluded
Assets In Part X2367497AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance309076283BeginningOfYearBalance
Contributions5444565Contributions
Investment Earnings Or Losses54532628InvestmentEarningsOrLosses
Grants Or Scholarships3806162GrantsOrScholarships
Other Expenditures6282033OtherExpenditures
Administrative Expenses2063471AdministrativeExpenses
End Of Year Balance356901810EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance276019623BeginningOfYearBalance
Contributions4198184Contributions
Investment Earnings Or Losses40449270InvestmentEarningsOrLosses
Grants Or Scholarships3649377GrantsOrScholarships
Other Expenditures6076670OtherExpenditures
Administrative Expenses1864747AdministrativeExpenses
End Of Year Balance309076283EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance345626580BeginningOfYearBalance
Contributions3844338Contributions
Investment Earnings Or Losses-61407816InvestmentEarningsOrLosses
Grants Or Scholarships3654307GrantsOrScholarships
Other Expenditures5770350OtherExpenditures
Administrative Expenses2618822AdministrativeExpenses
End Of Year Balance276019623EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.57040BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.29410PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.13550TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis9041861InvestmentCostOrOtherBasis
Other Cost Or Other Basis11215155OtherCostOrOtherBasis
Book Value20257016BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis217387967OtherCostOrOtherBasis
Depreciation86030113Depreciation
Book Value131357854BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3454895OtherCostOrOtherBasis
Depreciation1298667Depreciation
Book Value2156228BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis19954495OtherCostOrOtherBasis
Depreciation16742137Depreciation
Book Value3212358BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis23740588OtherCostOrOtherBasis
Depreciation13623324Depreciation
Book Value10117264BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings167100720TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FIXED INCOME FUNDS7299020F
HEDGE FUNDS185398998F
PRIVATE EQUITY FUNDS71743181F
REAL ASSET FUNDS3699778F
FUNDS HELD IN TRUST BY OTHERS38739517F
OTHER107617F
FieldValueIRS element (for citing)
Total Of Book Value Securities306988111TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
POSTRETIREMENT BENEFITS$1,691,584
ANNUITIES PAYABLE$3,343,480
U.S. GOVERNMENT ADVANCES REFUNDABLE$2,264,448
OBLIGATIONS UNDER CAPITAL LEASES$2,156,825
FieldValueIRS element (for citing)
Total Of Amounts9456337TotalOfAmounts
Total Revenue150649890TotalRevenue
Total Expenses145604207TotalExpenses
Excess Or Deficit For Year5045683ExcessOrDeficitForYear
Net Unrealized GL On Investments46468255NetUnrealizedGLOnInvestments
Total Adjustments46468255TotalAdjustments
Excess Or Deficit Per FS51513938ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt159789356TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments46468255NetUnrealizedGainsInvestments
Other Revenues-36282872OtherRevenues
Revenue Not Rptd F99010185383RevenueNotRptdF990
Revenue Subtotal149603973RevenueSubtotal
Investment Expenses Not Included1045917InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1045917RevenueNotRptdOnFinStmt
Total Revenue Per Form990150649890TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt108275418TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal108275418ExpensesSubtotal
Other Expenses Not Included37328789OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt37328789ExpensesNotRptdOnFinStmt
Total Expenses Per Form990145604207TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:THE EMIL R. WEISS CENTER FOR THE ARTS HOUSES THE TROUT GALLERY, WHICH IS USED FOR A VARIETY OF EXHIBITIONS, LECTURES, AND DEMONSTRATIONS RELATING TO THE COLLEGE'S FINE ARTS COLLECTION. THE TROUT GALLERY SERVES AS A CONTINUOUS DISPLAY OF ART EXHIBITS AND IS LOCATED IN SUCH AN AREA OF THE CAMPUS SO AS TO STIMULATE GENERAL STUDENT INTEREST AND BE A SERVICE TO THE HUMANITIES.
PART IV, LINE 2B:FUNDS HELD IN CUSTODY FOR OTHERS INCLUDE FUNDS RECEIVED FROM OFFICIALLY RECOGNIZED STUDENT ORGANIZATIONS AND OTHER ORGANIZATIONS SPECIFICALLY APPROVED BY THE TREASURER'S OFFICE. RELATED ASSETS ARE REPORTED ON FORM 990, PART X AND ARE ACCOUNTED FOR IN A MANNER CONSISTENT WITH THE COLLEGE'S REPORTING SYSTEM.
PART V, LINE 4:THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 860 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING FINANCIAL AID, FACULTY SALARIES AND BENEFITS, LIBRARY RESOURCES, BUILDING MAINTENANCE, STUDENT LOANS, AND OTHER SUPPORT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE ENDOWMENT SPENDING RATE PLUS INFLATION, DEFINED AS THE CONSUMER PRICE INDEX PLUS 1%, WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. SPENDING FROM THE ENDOWMENT PROVIDES APPROXIMATELY 8% OF DICKINSON'S OPERATING BUDGET REVENUES, OR ABOUT $8.4 MILLION PER YEAR. THE POOLED ENDOWMENT POSTED RETURNS OF 20.2% FOR THE FISCAL YEAR ENDED JUNE 30, 2011, AND HAS AVERAGED AN ANNUAL RETURN OF 7.0% OVER THE LAST DECADE, PLACING THE COLLEGE IN THE TOP QUARTILE OF PERFORMANCE FOR HIGHER EDUCATION ENDOWMENTS (ACCORDING TO THE 2011 NACUBO-COMMONFUND STUDY OF ENDOWMENTS).DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:THE COLLEGE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COLLEGE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
STUDENT AID OFFSETTING REVENUES IN FINANCIAL STATEMENTS -36,282,872.PART XII, LINE 2D - OTHER ADJUSTMENTS:
STUDENT AID INCLUDED WITH GRANTS ON THE 990 36,282,872. INVESTMENT FEES OFFSETTING REVENUES IN THE FINANCIAL STATEMENTS 1,045,917.PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE COLLEGE'S POLICY ON NONDISCRIMINATION IS INCLUDED IN ALL PRINTED SOLICITATION MATERIALS AND IS MAINTAINED FOR PUBLIC ACCESS VIA THE COLLEGE WEB SITE
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6BEYOND THE NUMEROUS INDIVIDUAL RESEARCH GRANTS AWARDED TO OUR FACULTY, DICKINSON COLLEGE HAS RECEIVED SEVERAL NATIONALLY COMPETITIVE INSTITUTIONAL AWARDS IN RECENT YEARS. THESE GRANTS ARE SIGNIFICANT NOT ONLY BECAUSE OF THE FUNDING THEY PROVIDE TO SUPPORT PEDAGOGICAL INNOVATION AND NEW PROGRAM INITIATIVES, BUT ALSO BECAUSE THEY PROVIDE EXTERNAL VALIDATION FOR THE EXCELLENCE OF OUR ACADEMIC ENTERPRISE. THEY REFLECT THE COLLEGE'S STRATEGIC VISION OF AN ACADEMIC CURRICULUM THAT COMBINES A STRONG COMMITMENT TO THE BEST TRADITIONS OF THE LIBERAL ARTS WITH A DESIRE TO INNOVATE AND INTRODUCE PROGRAMMING THAT SPEAKS TO CONTEMPORARY CONCERNS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (26 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS50081873
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS AND OTHER ASSISTANCE71230
CENTRAL AMERICA AND THE CARIBBEAN00RESEARCH AND DEVELOPMENT1500
EAST ASIA AND THE PACIFIC033PROGRAM SERVICES1547403GLOBAL STUDY ABROAD PROGRAMS
EAST ASIA AND THE PACIFIC00GRANTS AND OTHER ASSISTANCE691100
EAST ASIA AND THE PACIFIC00RESEARCH AND DEVELOPMENT14100
EAST ASIA AND THE PACIFIC00ADMISSIONS RECRUITING4506
EUROPE (INCLUDING ICELAND & GREENLAND)5158PROGRAM SERVICES5652521GLOBAL STUDY ABROAD PROGRAMS
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS AND OTHER ASSISTANCE1882723
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS499171
EUROPE (INCLUDING ICELAND & GREENLAND)00RESEARCH AND DEVELOPMENT65651
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING9097
EUROPE (INCLUDING ICELAND & GREENLAND)00ADMISSIONS RECRUITING5111
MIDDLE EAST AND NORTH AFRICA00GRANTS AND OTHER ASSISTANCE144233
MIDDLE EAST AND NORTH AFRICA08PROGRAM SERVICES38229GLOBAL STUDY ABROAD PROGRAMS
MIDDLE EAST AND NORTH AFRICA00RESEARCH AND DEVELOPMENT2724
NORTH AMERICA00RESEARCH AND DEVELOPMENT14420
RUSSIA & THE NEWLY INDEPENDENT STATES017PROGRAM SERVICES179607GLOBAL STUDY ABROAD PROGRAMS
RUSSIA & THE NEWLY INDEPENDENT STATES00GRANTS AND OTHER ASSISTANCE54454
RUSSIA & THE NEWLY INDEPENDENT STATES00RESEARCH AND DEVELOPMENT1500
SOUTH AMERICA00GRANTS AND OTHER ASSISTANCE149860
SOUTH AMERICA00RESEARCH AND DEVELOPMENT40890
SOUTH ASIA00GRANTS AND OTHER ASSISTANCE37385
SOUTH ASIA00RESEARCH AND DEVELOPMENT2711
SUB-SAHARAN AFRICA048PROGRAM SERVICES271688GLOBAL STUDY ABROAD PROGRAMS
SUB-SAHARAN AFRICA00GRANTS AND OTHER ASSISTANCE86060
FieldValueIRS element (for citing)
Subtotal Number Of Employees191SubtotalNumberOfEmployees
Cont Number Of Employees73ContNumberOfEmployees
Total Number Of Employees264TotalNumberOfEmployees
Subtotal Amount Spent58064233SubtotalAmountSpent
Cont Amount Spent3485514ContAmountSpent
Total Amount Spent61549747TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADCENTRAL AMERICA AND THE CARIBBEAN771230NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADEAST ASIA AND THE PACIFIC45691100NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADEUROPE (INCLUDING ICELAND & GREENLAND)1261882723NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADMIDDLE EAST AND NORTH AFRICA13144233NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADRUSSIA & THE NEWLY INDEPENDENT STATES654454NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSOUTH AMERICA13149860NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSOUTH ASIA437385NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROADSUB-SAHARAN AFRICA1386060NON-CASH CREDIT TO STUDENT ACCOUNTSOTHER
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS IS OUTLINED IN SCHEDULE I, PART IV. GRANT FUNDS PROVIDED TO INDIVIDUALS OUTSIDE OF THE UNITED STATES INCLUDE FINANCIAL AID AWARDS FOR STUDENTS STUDYING ABROAD.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE DEVELOPMENT CONSULTINGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1486AddressLine1
CityFREDERICKCity
StateMDState
ZIP Code21702ZIPCode
FieldValueIRS element (for citing)
ActivitySTRATEGIC CONSULTING FOR PLANNED GIVINGActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor38352AmountRetainedByContractor
Net To Organization-38352NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors38352TotalRetainedByContractors
Total Net To Organization-38352TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN CARLISLE ASSOCIATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line153 WEST SOUTH STREETAddressLine1
CityCARLISLECity
StatePAState
ZIP Code17013ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient232224862EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant51500AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation
Purpose Of GrantGENERAL COMMUNITY SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAmount Of Cash GrantAmountOfCashGrant
INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS145633165827OTHERNON-CASH CREDIT TO STUDENT ACCOUNTS
ACADEMIC AWARDS AND FELLOWSHIPS FOR STUDENTS11159193

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: DURING 2010-11, 62% OF THE TOTAL DICKINSON STUDENT BODY RECEIVED FINANCIAL AID FROM THE COLLEGE. SINCE MOST OF THE COLLEGE'S GRANT AWARDS ARE MADE TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED, THE MAJORITY OF THESE FUNDS SUPPLEMENTED THE CONTRIBUTION THAT ELIGIBLE FAMILIES MADE TOWARD TUITION, FEES, ROOM AND BOARD CHARGES. THE COLLEGE'S INSTITUTIONAL METHODOLOGY USED TO DETERMINE ELIGIBILITY FOR GRANT FUNDS CONSIDERS ADDITIONAL FACTORS BEYOND THE DATA ITEMS REQUESTED ON THE FAFSA. THESE INCLUDE (BUT ARE NOT LIMITED TO) HOME EQUITY, A CONTRIBUTION FROM THE NONCUSTODIAL PARENT, AND IN THE CASE OF A FAMILY WITH MORE THAN ONE STUDENT IN COLLEGE, AN EVALUATION OF THE ACTUAL COSTS INVOLVED IN SUPPORTING THE OTHER STUDENT(S). PARENTS IN COLLEGE AND SIBLINGS IN GRADUATE SCHOOL ARE NOT NORMALLY COUNTED AS OTHER FAMILY MEMBERS IN COLLEGE. DICKINSON EXPECTS EACH FINANCIAL AID RECIPIENT TO WORK DURING THE SUMMER AND CONTRIBUTE A MINIMUM OF $1,750 TOWARD COLLEGE COSTS. STUDENTS ARE ALSO EXPECTED TO CONTRIBUTE A PORTION OF THEIR ASSETS EACH YEAR FOR EDUCATIONAL EXPENSES. SOME STUDENTS RECEIVE EDUCATIONAL BENEFITS FROM GOVERNMENTAL AGENCIES SUCH AS THE VETERANS' ADMINISTRATION AND STATE BUREAUS OF VOCATIONAL REHABILITATION OR FROM PARENTS' EMPLOYERS IN THE FORM OF TUITION REMISSION. SUCH BENEFITS MUST BE TAKEN INTO CONSIDERATION WHEN DETERMINING THE FINANCIAL AID PACKAGE. THE FINANCIAL AID AWARD NOTICE WILL LIST ALL THE FINANCIAL AID PROGRAMS FOR WHICH THE STUDENT IS ELIGIBLE. THE AMOUNT OF FINANCIAL AID THAT THE STUDENT RECEIVES FROM THESE PROGRAMS DEPENDS ON THE STUDENT'S COMPUTED NEED. THE AMOUNT OF DICKINSON GRANT AND SCHOLARSHIP AID MAY ALSO BE INFLUENCED BY THE ACADEMIC ACHIEVEMENT AND PROMISE OF THE APPLICANT. STUDENTS' FINANCIAL NEED IS RECALCULATED FOR EACH YEAR OF ATTENDANCE; AS A RESULT, AWARDED AMOUNTS OF NEED-BASED AID MAY VARY AS NEED CHANGES. THE COLLEGE ATTEMPTS TO MAINTAIN APPROXIMATELY THE SAME AMOUNT OF DICKINSON GRANT FUNDS FROM YEAR TO YEAR UNLESS NEED CHANGES SIGNIFICANTLY. THE STUDENT IS REQUIRED TO SUBMIT A PROFILE APPLICATION IF, AS A RESULT OF A SIGNIFICANT CHANGE IN FAMILY CIRCUMSTANCES, ADDITIONAL ASSISTANCE IS BEING REQUESTED.
OTHER INFORMATION:PART IV:SCHEDULE I, PART III: GRANTS AND ASSISTANCE ARE APPLIED TO STUDENT ACCOUNTS AFTER THE START OF EACH SEMESTER OR TERM. DOMESTIC GRANTS AND ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE I INCLUDE FINANCIAL AID PROVIDED TO STUDENTS STUDYING AT THE MAIN CAMPUS IN CARLISLE OR AT OTHER DOMESTIC PROGRAM LOCATIONS. FOREIGN GRANTS AND ASSISTANCE TO INDIVIDUALS REPORTED ON SCHEDULE F INCLUDE FINANCIAL AID PROVIDED TO STUDENTS STUDYING ABROAD.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM G DURDEN
532264000260350620820413580661739000
ANNETTE S PARKER
21784700030960364290128830270255000
DAVID S WALKER
1407440007040106360174440169528000
NEIL B WEISSMAN
27243400069330426740129460334987000
DONALD A HASSELTINE
206419000168930355760211250280013000
JOHN A WEIS
20052700053800330730468050285785000
STEPHANIE S BALMER
1932920004130305610148680239134000
ROBERT E RENAUD
16396900023220272990114800205070000
KENNETH E SHULTES
1636460005470121330160800192406000
DANA E SCADUTO
21388800023429037256016730276246000
BRIAN J WHALEN
15865100012020117240656140237191000
HAROLD L POHLMAN
13462000065940101430148900166247000
SUSAN D ROSE
1360860002094092500538990201329000
ROBERT P WINSTON
1270610002174080160170490154300000
ROBERT J MASSA
000011471307955052001231880528500

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationTHE PRESIDENT AND HIS SPOUSE SERVE AS AMBASSADORS FOR THE COLLEGE AND FULFILL A KEY ADMINISTRATIVE ROLE IN COLLEGE ADVANCEMENT AND FUNDRAISING EFFORTS. THE PRESIDENT'S SPOUSE SERVES IN THE ROLE OF COLLEGE RELATIONS OFFICER. TRAVEL RELATED ONLY TO THE RESPONSIBILITIES OF THIS FUNCTION IS REIMBURSED IN ACCORDANCE WITH THE COLLEGE'S WRITTEN PROCUREMENT GUIDELINES AND IS NOT REPORTED AS TAXABLE COMPENSATION TO THE PRESIDENT. TRAVEL OUTSIDE OF THIS FUNCTION IS NOT REIMBURSED. COLLEGE-OWNED HOUSING IS PROVIDED TO THE PRESIDENT AS A CONDITION OF EMPLOYMENT. THE HOUSEHOLD MANAGER OF THE PRESIDENT'S HOUSE IS RESPONSIBLE FOR KEEPING THE HOUSE SECURE, WELL-MAINTAINED, AND PHYSICALLY AND AESTHETICALLY COMFORTABLE FOR THE RESIDENTS AND VISITORS. THIS FULL-TIME POSITION IS ALSO RESPONSIBLE FOR SUPERVISING HOUSEKEEPERS, PROJECT CREWS, CATERING CREWS, OUTSIDE VENDORS PERFORMING WORK ON THE PROPERTY AND IN THE HOUSE, AND HOME REPAIR AND IMPROVEMENT CREWS. THE FAIR VALUE OF HOUSING AND RELATED SERVICES ARE REPORTED UNDER 'NONTAXABLE BENEFITS' IN PART II.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY
23224385270917NYH12003-10-2313585595REFINANCING000
MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY
232447147613603RZ42006-05-1844091361REFINANCING AND CONSTRUCTION000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
23600311923061NBX42007-06-0123675635CONSTRUCTION000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
23600311923061NCP02008-03-3118277445REFINANCING000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpenditures
136435391209279118150001783354140992682620031011
444433274145030207002164389992979052007011118861177
243288752668783920002008001123669997
1827745491804831122879833620081111

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000100.000101
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE K, PART II, LINE 3Identifier
Return ReferenceTOTAL PROCEEDS OF ISSUEReturnReference
ExplanationTOTAL PROCEEDS OF EACH ISSUE DIFFER FROM THE ISSUE PRICE DUE TO ACCRUED INTEREST RECEIVED AT CLOSING, INVESTMENT EARNINGS ON FUNDS HELD BY THE TRUSTEE, OR A COMBINATION THEREOF.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
23600311923061NCR62009-09-3010000000CONSTRUCTION000
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
236003119230614DT32009-09-305000000CONSTRUCTION000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspent
100003701120141988022820100001
50009096164841831830001756078

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000.000000.000000.000001
00000.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
DONALD A HASSELTINE
BRIDGE LOAN FOR HOME PURCHASEX$25,00017957001
ROBERT J MASSA
ADVANCE FUNDING FOR EARLY RETIREMENT PLAN LIABILITIESX$124,118124947001
NICKOLAS G STAMOS
ADVANCE FUNDING FOR EARLY RETIREMENT PLAN LIABILITIESX$44,34244616001
FieldValueIRS element (for citing)
Total Balance Due187520TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ELKE F DURDEN
FAMILY30153EMPLOYMENT OF FAMILY MEMBER OF WILLIAM G DURDEN, OFFICER AND TRUSTEE0
REBECCA T BLISS
FAMILY45708EMPLOYMENT OF FAMILY MEMBER OF DONALD A HASSELTINE, KEY EMPLOYEE0
MEGHAN E JONES
FAMILY16797EMPLOYMENT OF FAMILY MEMBER OF JOHN E. JONES III, TRUSTEE0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99023900NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901491NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions53NumberOfContributions
Noncash Contribs Rptd F990224962NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCOMPUTERS/EQUIPDescription
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99028143NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received4NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I COLUMN (B) IS BASED ON THE NUMBER OF DONATIONS TO THE COLLEGE, AS OPPOSED TO THE NUMBER OF ITEMS DONATED.
THIRD PARTY USE:PART I, LINE 32B:MORGAN STANLEY'S BROKERAGE FIRM PROCESSES AND SELLS STOCK GIFTS RECEIVED BY THE COLLEGE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART I, LINE 6APPROXIMATELY 2,775 INDIVIDUALS PROVIDED VOLUNTEER SERVICES FOR THE COLLEGE ON A PART-TIME BASIS DURING FISCAL YEAR 2010-11. IN ADDITION TO MEMBERS OF THE BOARD OF TRUSTEES AND CAMPAIGN STEERING COMMITTEE, THE DICKINSON VOLUNTEER NETWORK INCLUDES OPPORTUNITIES IN ADMISSIONS, ADVANCEMENT, COLLEGE RELATIONS AND THE CAREER CENTER.
FORM 990, PART V, LINE 1ATHE TOTAL NUMBER OF FORMS SUBMITTED INCLUDES 1098-T (2,674), 1099-MISC (448), AND 1099-R (49).
THE FORM 990 IS PREPARED BY THE CONTROLLER IN CONSULTATION WITH VARIOUS DEPARTMENTS ON CAMPUS. THE DRAFT 990 IS PRESENTED TO THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, ALONG WITH THE COLLEGE'S TAX REVIEWERS AT KPMG LLP. UPON COMPLETION OF THE REVIEW AND ASSOCIATED REVISIONS, THE DRAFT 990 IS REVIEWED WITH THE SUBCOMMITTEE ON AUDIT AND COMPLIANCE VIA CONFERENCE CALL (AN ELECTRONIC COPY OF THE DRAFT IS PROVIDED TO EACH SUBCOMMITTEE MEMBER PRIOR TO THE CALL). THE FINAL DRAFT 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD VIA THE TRUSTEE WEBSITE, BEFORE FILING.FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE, OFFICER, OR DESIGNATED PERSON IS EXPECTED TO REPORT PROMPTLY TO THE PRESIDENT OF THE COLLEGE OR TO THE CHAIRMAN OF THE BOARD OF TRUSTEES THE EXISTENCE OF ANY BUSINESS RELATIONSHIP OR INTEREST, AS IT ARISES, WHICH ACTUALLY OR POTENTIALLY INVOLVES OR MAY APPEAR TO INVOLVE A CONFLICT OF INTEREST. EACH TRUSTEE, OFFICER AND DESIGNATED PERSON IS ASKED TO SIGN A STATEMENT OF DISCLOSURE REFLECTING HIS OR HER AWARENESS AND UNDERSTANDING OF THE COLLEGE'S STATEMENT OF POLICY ON CONFLICTS OF INTEREST, AND COMPLIANCE WITH IT, ON AN ANNUAL BASIS. DESIGNATED PERSONS INCLUDE, BUT ARE NOT LIMITED TO, KEY EMPLOYEES OF THE COLLEGE AS REPORTED ON FORM 990. EACH ACTUAL OR POTENTIAL CONFLICT SHALL BE ADDRESSED ON A CASE-BY-CASE BASIS IN CONTEXT OF THE PERTINENT FACTS. NO CONTRACT OR TRANSACTION BETWEEN THE COLLEGE AND ONE OR MORE OF ITS TRUSTEES, OFFICERS OR DESIGNATED PERSONS SHALL BE VOID OR VOIDABLE SOLELY FOR SUCH REASON AS LONG AS ONE OF THE FOLLOWING CONDITIONS EXISTS: 1. WHERE THE NATURE OF THE CONFLICT IS SUCH THAT THE INDIVIDUAL INVOLVED IS NOT ABLE TO DISCLOSE THE DETAILS THEREOF WITHOUT BREACHING OTHER CONFIDENCES, HE MUST, UPON NOTICE TO THE PRESIDENT OF THE COLLEGE OR THE CHAIRMAN OF THE BOARD OF TRUSTEES, REMOVE HIMSELF FROM ALL MEETINGS, DISCUSSIONS, DELIBERATIONS AND ACTIONS AT WHICH THE MATTER IS CONSIDERED; 2. THE MATERIAL FACTS AS TO SUCH RELATIONSHIP OR INTEREST, AND AS TO THE CONTRACT OR TRANSACTION, ARE DISCLOSED OR ARE KNOWN TO THE BOARD AND THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED TRUSTEES, EVEN THOUGH THE DISINTERESTED TRUSTEES ARE LESS THAN A QUORUM; OR 3. THE CONTRACT OR TRANSACTION IS FAIR AS TO THE COLLEGE AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD. COMMON OR INTERESTED TRUSTEES MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF TRUSTEES WHICH AUTHORIZES A CONTRACT OR TRANSACTION. WHEN IT IS CONCLUDED THAT A CONFLICT ACTUALLY OR POTENTIALLY EXISTS, AND THE ABOVE PROCESS TO ADDRESS THE CONFLICT HAS NOT BEEN FOLLOWED, ACTION MAY INCLUDE SUSPENSION IN WHOLE OR IN PART OF THE INDIVIDUAL'S DUTIES WITH THE COLLEGE FOR SUCH PERIOD OF TIME AND/OR AS TO SUCH MATTERS AS MAY BE DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, OR REQUESTING THE RESIGNATION OF THE INDIVIDUAL FROM THE BOARD OR FROM THE OFFICE OR EXCLUDING THE INDIVIDUAL WITH THE CONFLICT FROM ALL MEETINGS, DISCUSSIONS, DELIBERATIONS, ACTIONS OR VOTES RELATED TO THE SUBJECT OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE SUBCOMMITTEE ON EXECUTIVE COMPENSATION MEETS ON AN ANNUAL BASIS TO REVIEW THE TOTAL COMPENSATION PACKAGES FOR THE PRESIDENT AND SENIOR OFFICERS. PRIOR TO THE MEETING, THE VICE PRESIDENT FOR HUMAN RESOURCE SERVICES PROVIDES THE SUBCOMMITTEE WITH COMPARATIVE COMPENSATION DATA FROM TWO SEPARATE HIGHER EDUCATION EXECUTIVE COMPENSATION SURVEYS. AFTER THE MEETING, THE BOARD CHAIR PREPARES A COMPENSATION LETTER, NOTING THE AGREED-UPON SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT, AND CONFIRMING THAT THE SUBCOMMITTEE REVIEWED THE COMPENSATION AND COMPARABLES FOR POSITIONS THAT REPORT TO THE PRESIDENT (THE PRESIDENT APPROVES ANY CHANGES TO THE COMPENSATION OF SENIOR OFFICERS). THE COMPENSATION LETTER IS PROVIDED TO THE VICE PRESIDENT FOR HUMAN RESOURCE SERVICES TO CARRY OUT THE CHANGES FOR THE UPCOMING FISCAL YEAR (IF ANY). THE VICE PRESIDENT FOR HUMAN RESOURCE SERVICES MAINTAINS THE ORIGINAL COPY OF THE COMPENSATION LETTER, ALONG WITH ALL OTHER INFORMATION PROVIDED TO THE SUBCOMMITTEE IN SUPPORT OF THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023, 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE COLLEGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE COLLEGE'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE DICKINSON COLLEGE WEBSITE.
FORM 990, PART VII, SECTION ATHOMAS A.K. QUEENAN JOINED THE COLLEGE AS VICE PRESIDENT FOR FINANCE AND ADMINISTRATION ON FEBRUARY 1, 2011. THOMAS WAS REPORTED UNDER PART VII AS AN OFFICER OF THE COLLEGE DURING FISCAL YEAR 2010-2011, BUT DID NOT EARN ANY COMPENSATION DURING CALENDAR YEAR 2010, WHICH IS THE TIME PERIOD CONSIDERED FOR PART VII COMPENSATION REPORTING.COMPENSATION FOR THOMAS A.K. QUEENAN
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 46,468,255.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
DICKINSON COLLEGE EMPLOYEE VEBA TRUST
PO BOX 1773CARLISLEPA17013043838462VEBA TRUSTPA501(C)(9)N/ADICKINSON COLLEGE0
DICKINSON COLLEGE EMPLOYER VEBA TRUST
PO BOX 1773CARLISLEPA17013043838439VEBA TRUSTPA501(C)(9)N/ADICKINSON COLLEGE0

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipShare Of Total IncomeShareOfTotalIncome
JDB CHARITABLE REMAINDER UNITRUST
WELLS FARGO BANK NA 123 S BROAD STRPHILADELPHIAPA19109912142518ANNUITYPAN/AT1550630.63400
RPL CHARITABLE REMAINDER UNITRUST
WELLS FARGO BANK NA 123 S BROAD STRPHILADELPHIAPA19109456539305ANNUITYPAN/AT1195200.75890
WGM CHARITABLE REMAINDER UNITRUST
WELLS FARGO BANK NA 123 S BROAD STRPHILADELPHIAPA19109912129815ANNUITYPAN/AT6969950.73060
SWW CHARITABLE REMAINDER UNITRUST
WELLS FARGO BANK NA 123 S BROAD STRPHILADELPHIAPA19109236605466ANNUITYPAN/AT900880.87210
DICKINSON COLLEGE POOLED INCOME FUND
WELLS FARGO BANK NA 123 S BROAD STRPHILADELPHIAPA19109236661501ANNUITYPAN/AT1725660.67920
SWW LIFE INCOME AGREEMENT
WELLS FARGO BANK NA 123 S BROAD STRPHILADELPHIAPA19109236606678ANNUITYPAN/AT2491610.95630
BWC TRUST
14334 STILTON CIRCLESILVER SPRINGMD20905520663103PERPETUAL TRUSTMDN/AT18969101.0000059573
GLB TRUST
MT BANK ONE MT PLAZA 8TH FLOORBUFFALONY14203236508108PERPETUAL TRUSTPAN/AT438811.00000814
DWH TRUST
MT BANK ONE MT PLAZA 8TH FLOORBUFFALONY14203256482126PERPETUAL TRUSTPAN/AT2206200.500005758
JWK TRUST
WELLS FARGO BANK NA 123 S BROAD STRPHILADELPHIAPA19109236645755PERPETUAL TRUSTPAN/AT20633791.00000126766
MDL TRUST
BNY MELLON NA PO BOX 185PITTSBURGHPA15230236225772PERPETUAL TRUSTPAN/AT273441.00000501
JFH TRUST
MT BANK ONE MT PLAZA 8TH FLOORBUFFALONY14203236480244PERPETUAL TRUSTPAN/AT5660431.0000011199
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1DICKINSON COLLEGE EMPLOYER VEBA TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionType
Amount Involved199313AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination