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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-27T08:45:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365954 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICKINSON COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DICK | NameControl |
| Phone | 7172451010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1773 | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 170132896 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS AK QUEENAN | Name |
| Title | VP FINANCE AND ADMINISTRATION | Title |
| Phone | 7172451943 | Phone |
| Date Signed | 2012-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM G DURDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1773 | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 170132896 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 165660137 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DICKINSON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1783 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | DICKINSON 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 Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2739 | TotalNbrEmployees |
| Total Nbr Volunteers | 2775 | TotalNbrVolunteers |
| Total Gross UBI | 221071 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10642798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11629121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 122493205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 128289648 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9086496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8035033 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4675781 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2696088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 146898280 | TotalRevenuePriorYear |
| Total Revenue Current Year | 150649890 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32643594 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36401865 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60318560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61921304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59080 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 38352 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3468871 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47710914 | OtherExpensePriorYear |
| Other Expenses Current Year | 47242686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 140732148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145604207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6166132 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5045683 | RevenuesLessExpensesCY |
| Total Assets BOY | 499840464 | TotalAssetsBOY |
| Total Assets EOY | 548961601 | TotalAssetsEOY |
| Total Liabilities BOY | 136956635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134563834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 362883829 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 414397767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 105917467 | Expense |
| Grants | 36401865 | Grants |
| Revenue | 102612299 | Revenue |
| Description | EDUCATING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22850041 | Expense |
| Revenue | 28317992 | Revenue |
| Description | AUXILIARY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 128767508 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 3171 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2739 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | CM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AK QUEENAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172451943 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1773 | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 170132896 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| PETER H REILLY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CYNTHIA R STITES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL A BLOOM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES D CHAMBERS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CAROL CAMPBELL HAISLIP | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARGARET STEWART LINDSAY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN WYCKOFF POHL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHELE MAHONEY RICHARDSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CAROL JONES SAUNDERS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SYLVIA J SMITH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| C STEWART W SPAHR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CAROLYN WHERLY CLEVELAND | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN J CURLEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SHERWOOD D GOLDBERG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JULIE I JOHNSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN E JONES III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HOWARD J LALLI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARK I LEHMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AMY L NAUIOKAS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DOUGLAS J PAULS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JENNIFER WARD REYNOLDS | |||||||||
| TRUSTEE/CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| R DAVID WECHSLER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NEAL B ABRAHAM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK E JAMES III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS L KALARIS | |||||||||
| TRUSTEE/VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| WILLIAM P LINCKE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KELLIE L NEWTON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STUART M ROSEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK M SANDS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RF SHANGRAW JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CRAIG C WEEKS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WYNNE STUART AMICK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ERIC DENKER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN GALLEN EDERSHEIM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RUTH A FERGUSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| M ROBERT MISTICK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM L MUELLER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM G DURDEN | |||||||||
| PRESIDENT | 40.00 | X | 558299 | 0 | 103440 | X | |||
| ANNETTE S PARKER | |||||||||
| VP AND TREASURER | 40.00 | 220943 | 0 | 49312 | X | ||||
| DAVID S WALKER | |||||||||
| ASSOC VP AND ASSOC TREASURER | 40.00 | 141448 | 0 | 28080 | X | ||||
| KAREN NEELY FARYNIAK | |||||||||
| CHIEF OF STAFF AND SECRETARY | 40.00 | 111221 | 0 | 19660 | X | ||||
| ANN M DYKSTRA | |||||||||
| CHIEF OF STAFF AND SECRETARY | 40.00 | 80919 | 0 | 10877 | X | ||||
| MELISSA G KEEBLER | |||||||||
| ASST CHIEF OF STAFF | 40.00 | 47409 | 0 | 11006 | X | ||||
| THOMAS AK QUEENAN | |||||||||
| VP FINANCE/ADMINISTRATION | 40.00 | 0 | 0 | 0 | X | ||||
| NEIL B WEISSMAN | |||||||||
| PROVOST AND DEAN | 40.00 | 279367 | 0 | 55620 | X | ||||
| DONALD A HASSELTINE | |||||||||
| VP COLLEGE ADVANCEMENT | 40.00 | 223312 | 0 | 56701 | X | ||||
| JOHN A WEIS | |||||||||
| VP HR SERVICES | 40.00 | 205907 | 0 | 79878 | X | ||||
| STEPHANIE S BALMER | |||||||||
| VP ENROLL/COMM AND DEAN ADMISSIONS | 40.00 | 193705 | 0 | 45429 | X | ||||
| ROBERT E RENAUD | |||||||||
| VP AND CIO | 40.00 | 166291 | 0 | 38779 | X | ||||
| KENNETH E SHULTES | |||||||||
| INTERIM VP CAMPUS OPS | 40.00 | 164193 | 0 | 28213 | X | ||||
| DANA E SCADUTO | |||||||||
| GENERAL COUNSEL | 40.00 | 237317 | 0 | 38929 | X | ||||
| BRIAN J WHALEN | |||||||||
| PRES/CEO FORUM ON EDUC ABROAD | 40.00 | 159853 | 0 | 77338 | X | ||||
| HAROLD L POHLMAN | |||||||||
| PROFESSOR | 40.00 | 141214 | 0 | 25033 | X | ||||
| SUSAN D ROSE | |||||||||
| PROFESSOR | 40.00 | 138180 | 0 | 63149 | X | ||||
| ROBERT P WINSTON | |||||||||
| PROFESSOR | 40.00 | 129235 | 0 | 25065 | X | ||||
| ROBERT J MASSA | |||||||||
| FORMER VP EMCR | 0.00 | 114713 | 0 | 8475 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3313526 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 764984 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PYRAMID CONSTRUCTION SERVICES INC | |||||
| 840 NORTH FRONT STREET | WORMLEYSBURG | PA | 17043 | CONSTRUCTION | 756643 |
| POOLE ANDERSON CONSTRUCTION LLC | |||||
| 2121 OLD GATESBURG ROAD | STATE COLLEGE | PA | 16803 | CONSTRUCTION | 708197 |
| TUCKEY MECHANICAL SERVICES INC | |||||
| 140 STOVER DRIVE | CARLISLE | PA | 17013 | MECHANICAL/RESTORATION | 355507 |
| ROYALL & COMPANY | |||||
| 1920 EAST PARHAM ROAD | RICHMOND | VA | 23228 | MARKETING | 231250 |
| SIEMENS INDUSTRY INC | |||||
| 7850 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONSTRUCTION | 215207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 61000 | FederatedCampaigns |
| Government Grants | 1638402 | GovernmentGrants |
| All Other Contributions | 9929719 | AllOtherContributions |
| Noncash Contributions | 278496 | NoncashContributions |
| Total Contributions | 11629121 | 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 | 99877837 | 99877837 | ||
| ROOM AND BOARD | 721310 | 20887953 | 20887953 | ||
| OTHER AUXILIARY SERVIC | 721000 | 7430039 | 7222629 | 165626 | $41,784 |
| PROGRAM-RELATED INVEST | 523000 | 93819 | 93819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 128289648 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2799323 | TotalRevenueColumn |
| Exclusion | $2,799,323 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79651 | TotalRevenueColumn |
| Exclusion | $79,651 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20159132 | Securities |
| Other | 7174 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14919955 | Securities |
| Other | 90292 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5239177 | Securities |
| Other | -83118 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5156059 | TotalRevenueColumn |
| Exclusion | $5,156,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2696088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2640643 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 55445 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2696088 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150649890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130722881 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 221071 | UnrelatedBusinessRevenue |
| Exclusion | $8,076,817 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59800 | Total |
| Program Services | 59800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33225020 | Total |
| Program Services | 33225020 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3117045 | Total |
| Program Services | 3117045 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3022535 | Total |
| Management And General | 2794020 | ManagementAndGeneral |
| Fundraising | 228515 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92658 | Total |
| Program Services | 75861 | ProgramServices |
| Fundraising | 16797 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44812900 | Total |
| Program Services | 38879261 | ProgramServices |
| Management And General | 4176244 | ManagementAndGeneral |
| Fundraising | 1757395 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2775832 | Total |
| Program Services | 2253804 | ProgramServices |
| Management And General | 379334 | ManagementAndGeneral |
| Fundraising | 142694 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7742943 | Total |
| Program Services | 6512195 | ProgramServices |
| Management And General | 938953 | ManagementAndGeneral |
| Fundraising | 291795 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3474436 | Total |
| Program Services | 2889544 | ProgramServices |
| Management And General | 441652 | ManagementAndGeneral |
| Fundraising | 143240 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182312 | Total |
| Management And General | 182312 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156218 | Total |
| Management And General | 156218 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38352 | Total |
| Fundraising | 38352 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045917 | Total |
| Management And General | 1045917 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752870 | Total |
| Program Services | 1359642 | ProgramServices |
| Management And General | 260016 | ManagementAndGeneral |
| Fundraising | 133212 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100936 | Total |
| Program Services | 92206 | ProgramServices |
| Management And General | 8730 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4677947 | Total |
| Program Services | 4116096 | ProgramServices |
| Management And General | 378101 | ManagementAndGeneral |
| Fundraising | 183750 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208882 | Total |
| Program Services | 911845 | ProgramServices |
| Management And General | 1273563 | ManagementAndGeneral |
| Fundraising | 23474 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2187 | Total |
| Program Services | 2187 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7861809 | Total |
| Program Services | 7635654 | ProgramServices |
| Management And General | 185914 | ManagementAndGeneral |
| Fundraising | 40241 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006001 | Total |
| Program Services | 1702799 | ProgramServices |
| Management And General | 221808 | ManagementAndGeneral |
| Fundraising | 81394 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477943 | Total |
| Program Services | 410666 | ProgramServices |
| Management And General | 52293 | ManagementAndGeneral |
| Fundraising | 14984 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5126031 | Total |
| Program Services | 5126031 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8648649 | Total |
| Program Services | 8277681 | ProgramServices |
| Management And General | 279059 | ManagementAndGeneral |
| Fundraising | 91909 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914957 | Total |
| Program Services | 875712 | ProgramServices |
| Management And General | 29522 | ManagementAndGeneral |
| Fundraising | 9723 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND ENTERTAINMENT | 4210512 | 4067148 | 127195 | 16169 |
| TUITION EXPENSE | 2604373 | 2595373 | 9000 | 0 |
| REPAIRS AND MAINTENANCE | 1259852 | 1259852 | 0 | 0 |
| BOOKSTORE | 1201811 | 1201811 | 0 | 0 |
| OTHER TAXES/PERMITS | 110047 | 46481 | 63566 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2693432 | Total |
| Program Services | 2073794 | ProgramServices |
| Management And General | 364411 | ManagementAndGeneral |
| Fundraising | 255227 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145604207 | Total |
| Program Services | 128767508 | ProgramServices |
| Management And General | 13367828 | ManagementAndGeneral |
| Fundraising | 3468871 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298566 | BOY |
| EOY | 119729 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6696978 | BOY |
| EOY | 11794726 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25960267 | BOY |
| EOY | 23283799 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933235 | BOY |
| EOY | 2006868 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194500 | BOY |
| EOY | 187520 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178459 | BOY |
| EOY | 162498 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550766 | BOY |
| EOY | 542916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3352806 | BOY |
| EOY | 3362657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 284794961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117694241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165782270 | BOY |
| EOY | 167100720 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14589215 | BOY |
| EOY | 20682737 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263312901 | BOY |
| EOY | 306988111 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6664121 | BOY |
| EOY | 6618922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10326380 | BOY |
| EOY | 6110398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499840464 | BOY |
| EOY | 548961601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6425901 | BOY |
| EOY | 7183726 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5033073 | BOY |
| EOY | 5468423 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113773916 | BOY |
| EOY | 111510734 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861129 | BOY |
| EOY | 944614 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10862616 | BOY |
| EOY | 9456337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136956635 | BOY |
| EOY | 134563834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225571464 | BOY |
| EOY | 255662468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38382571 | BOY |
| EOY | 53722439 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98929794 | BOY |
| EOY | 105012860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362883829 | BOY |
| EOY | 414397767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499840464 | BOY |
| EOY | 548961601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5045683 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 46468255 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 23900 | RevenuesIncluded |
| Assets In Part X | 2367497 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 309076283 | BeginningOfYearBalance |
| Contributions | 5444565 | Contributions |
| Investment Earnings Or Losses | 54532628 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3806162 | GrantsOrScholarships |
| Other Expenditures | 6282033 | OtherExpenditures |
| Administrative Expenses | 2063471 | AdministrativeExpenses |
| End Of Year Balance | 356901810 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 276019623 | BeginningOfYearBalance |
| Contributions | 4198184 | Contributions |
| Investment Earnings Or Losses | 40449270 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3649377 | GrantsOrScholarships |
| Other Expenditures | 6076670 | OtherExpenditures |
| Administrative Expenses | 1864747 | AdministrativeExpenses |
| End Of Year Balance | 309076283 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345626580 | BeginningOfYearBalance |
| Contributions | 3844338 | Contributions |
| Investment Earnings Or Losses | -61407816 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3654307 | GrantsOrScholarships |
| Other Expenditures | 5770350 | OtherExpenditures |
| Administrative Expenses | 2618822 | AdministrativeExpenses |
| End Of Year Balance | 276019623 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57040 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29410 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13550 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9041861 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11215155 | OtherCostOrOtherBasis |
| Book Value | 20257016 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217387967 | OtherCostOrOtherBasis |
| Depreciation | 86030113 | Depreciation |
| Book Value | 131357854 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3454895 | OtherCostOrOtherBasis |
| Depreciation | 1298667 | Depreciation |
| Book Value | 2156228 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19954495 | OtherCostOrOtherBasis |
| Depreciation | 16742137 | Depreciation |
| Book Value | 3212358 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23740588 | OtherCostOrOtherBasis |
| Depreciation | 13623324 | Depreciation |
| Book Value | 10117264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 167100720 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME FUNDS | 7299020 | F |
| HEDGE FUNDS | 185398998 | F |
| PRIVATE EQUITY FUNDS | 71743181 | F |
| REAL ASSET FUNDS | 3699778 | F |
| FUNDS HELD IN TRUST BY OTHERS | 38739517 | F |
| OTHER | 107617 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 306988111 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9456337 | TotalOfAmounts |
| Total Revenue | 150649890 | TotalRevenue |
| Total Expenses | 145604207 | TotalExpenses |
| Excess Or Deficit For Year | 5045683 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 46468255 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 46468255 | TotalAdjustments |
| Excess Or Deficit Per FS | 51513938 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 159789356 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46468255 | NetUnrealizedGainsInvestments |
| Other Revenues | -36282872 | OtherRevenues |
| Revenue Not Rptd F990 | 10185383 | RevenueNotRptdF990 |
| Revenue Subtotal | 149603973 | RevenueSubtotal |
| Investment Expenses Not Included | 1045917 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1045917 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 150649890 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 108275418 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 108275418 | ExpensesSubtotal |
| Other Expenses Not Included | 37328789 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 37328789 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 145604207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE 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 ASSISTANCE | SCHEDULE E, PART I, LINE 6 | BEYOND 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (26 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 50081873 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS AND OTHER ASSISTANCE | 71230 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | RESEARCH AND DEVELOPMENT | 1500 | |
| EAST ASIA AND THE PACIFIC | 0 | 33 | PROGRAM SERVICES | 1547403 | GLOBAL STUDY ABROAD PROGRAMS |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS AND OTHER ASSISTANCE | 691100 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | RESEARCH AND DEVELOPMENT | 14100 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | ADMISSIONS RECRUITING | 4506 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | 158 | PROGRAM SERVICES | 5652521 | GLOBAL STUDY ABROAD PROGRAMS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS AND OTHER ASSISTANCE | 1882723 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | 499171 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | RESEARCH AND DEVELOPMENT | 65651 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | 9097 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | ADMISSIONS RECRUITING | 5111 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS AND OTHER ASSISTANCE | 144233 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 8 | PROGRAM SERVICES | 38229 | GLOBAL STUDY ABROAD PROGRAMS |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | RESEARCH AND DEVELOPMENT | 2724 | |
| NORTH AMERICA | 0 | 0 | RESEARCH AND DEVELOPMENT | 14420 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 17 | PROGRAM SERVICES | 179607 | GLOBAL STUDY ABROAD PROGRAMS |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS AND OTHER ASSISTANCE | 54454 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | RESEARCH AND DEVELOPMENT | 1500 | |
| SOUTH AMERICA | 0 | 0 | GRANTS AND OTHER ASSISTANCE | 149860 | |
| SOUTH AMERICA | 0 | 0 | RESEARCH AND DEVELOPMENT | 40890 | |
| SOUTH ASIA | 0 | 0 | GRANTS AND OTHER ASSISTANCE | 37385 | |
| SOUTH ASIA | 0 | 0 | RESEARCH AND DEVELOPMENT | 2711 | |
| SUB-SAHARAN AFRICA | 0 | 48 | PROGRAM SERVICES | 271688 | GLOBAL STUDY ABROAD PROGRAMS |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS AND OTHER ASSISTANCE | 86060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 191 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 73 | ContNumberOfEmployees |
| Total Number Of Employees | 264 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 58064233 | SubtotalAmountSpent |
| Cont Amount Spent | 3485514 | ContAmountSpent |
| Total Amount Spent | 61549747 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD | CENTRAL AMERICA AND THE CARIBBEAN | 7 | 71230 | NON-CASH CREDIT TO STUDENT ACCOUNTS | OTHER |
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD | EAST ASIA AND THE PACIFIC | 45 | 691100 | NON-CASH CREDIT TO STUDENT ACCOUNTS | OTHER |
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD | EUROPE (INCLUDING ICELAND & GREENLAND) | 126 | 1882723 | NON-CASH CREDIT TO STUDENT ACCOUNTS | OTHER |
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD | MIDDLE EAST AND NORTH AFRICA | 13 | 144233 | NON-CASH CREDIT TO STUDENT ACCOUNTS | OTHER |
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD | RUSSIA & THE NEWLY INDEPENDENT STATES | 6 | 54454 | NON-CASH CREDIT TO STUDENT ACCOUNTS | OTHER |
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD | SOUTH AMERICA | 13 | 149860 | NON-CASH CREDIT TO STUDENT ACCOUNTS | OTHER |
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD | SOUTH ASIA | 4 | 37385 | NON-CASH CREDIT TO STUDENT ACCOUNTS | OTHER |
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS STUDYING ABROAD | SUB-SAHARAN AFRICA | 13 | 86060 | NON-CASH CREDIT TO STUDENT ACCOUNTS | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE DEVELOPMENT CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1486 | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC CONSULTING FOR PLANNED GIVING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 38352 | AmountRetainedByContractor |
| Net To Organization | -38352 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 38352 | TotalRetainedByContractors |
| Total Net To Organization | -38352 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN CARLISLE ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WEST SOUTH STREET | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 17013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 232224862 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 51500 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | GENERAL COMMUNITY SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS | 1456 | 33165827 | OTHER | NON-CASH CREDIT TO STUDENT ACCOUNTS | |
| ACADEMIC AWARDS AND FELLOWSHIPS FOR STUDENTS | 111 | 59193 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM G DURDEN | |||||||||||||
| 532264 | 0 | 0 | 0 | 26035 | 0 | 62082 | 0 | 41358 | 0 | 661739 | 0 | 0 | 0 |
| ANNETTE S PARKER | |||||||||||||
| 217847 | 0 | 0 | 0 | 3096 | 0 | 36429 | 0 | 12883 | 0 | 270255 | 0 | 0 | 0 |
| DAVID S WALKER | |||||||||||||
| 140744 | 0 | 0 | 0 | 704 | 0 | 10636 | 0 | 17444 | 0 | 169528 | 0 | 0 | 0 |
| NEIL B WEISSMAN | |||||||||||||
| 272434 | 0 | 0 | 0 | 6933 | 0 | 42674 | 0 | 12946 | 0 | 334987 | 0 | 0 | 0 |
| DONALD A HASSELTINE | |||||||||||||
| 206419 | 0 | 0 | 0 | 16893 | 0 | 35576 | 0 | 21125 | 0 | 280013 | 0 | 0 | 0 |
| JOHN A WEIS | |||||||||||||
| 200527 | 0 | 0 | 0 | 5380 | 0 | 33073 | 0 | 46805 | 0 | 285785 | 0 | 0 | 0 |
| STEPHANIE S BALMER | |||||||||||||
| 193292 | 0 | 0 | 0 | 413 | 0 | 30561 | 0 | 14868 | 0 | 239134 | 0 | 0 | 0 |
| ROBERT E RENAUD | |||||||||||||
| 163969 | 0 | 0 | 0 | 2322 | 0 | 27299 | 0 | 11480 | 0 | 205070 | 0 | 0 | 0 |
| KENNETH E SHULTES | |||||||||||||
| 163646 | 0 | 0 | 0 | 547 | 0 | 12133 | 0 | 16080 | 0 | 192406 | 0 | 0 | 0 |
| DANA E SCADUTO | |||||||||||||
| 213888 | 0 | 0 | 0 | 23429 | 0 | 37256 | 0 | 1673 | 0 | 276246 | 0 | 0 | 0 |
| BRIAN J WHALEN | |||||||||||||
| 158651 | 0 | 0 | 0 | 1202 | 0 | 11724 | 0 | 65614 | 0 | 237191 | 0 | 0 | 0 |
| HAROLD L POHLMAN | |||||||||||||
| 134620 | 0 | 0 | 0 | 6594 | 0 | 10143 | 0 | 14890 | 0 | 166247 | 0 | 0 | 0 |
| SUSAN D ROSE | |||||||||||||
| 136086 | 0 | 0 | 0 | 2094 | 0 | 9250 | 0 | 53899 | 0 | 201329 | 0 | 0 | 0 |
| ROBERT P WINSTON | |||||||||||||
| 127061 | 0 | 0 | 0 | 2174 | 0 | 8016 | 0 | 17049 | 0 | 154300 | 0 | 0 | 0 |
| ROBERT J MASSA | |||||||||||||
| 0 | 0 | 0 | 0 | 114713 | 0 | 7955 | 0 | 520 | 0 | 123188 | 0 | 52850 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY | |||||||
| 232243852 | 70917NYH1 | 2003-10-23 | 13585595 | REFINANCING | 0 | 0 | 0 |
| MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY | |||||||
| 232447147 | 613603RZ4 | 2006-05-18 | 44091361 | REFINANCING AND CONSTRUCTION | 0 | 0 | 0 |
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | |||||||
| 236003119 | 23061NBX4 | 2007-06-01 | 23675635 | CONSTRUCTION | 0 | 0 | 0 |
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | |||||||
| 236003119 | 23061NCP0 | 2008-03-31 | 18277445 | REFINANCING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 13643539 | 1209279 | 11815000 | 178335 | 414099 | 26826 | 2003 | 1 | 0 | 1 | 1 | |
| 44443327 | 4145030 | 20700216 | 438999 | 297905 | 2007 | 0 | 1 | 1 | 1 | 18861177 | |
| 24328875 | 266878 | 392000 | 2008 | 0 | 0 | 1 | 1 | 23669997 | |||
| 18277454 | 9 | 18048311 | 228798 | 336 | 2008 | 1 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00010 | 0.00010 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
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 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART II, LINE 3 | Identifier |
| Return Reference | TOTAL PROCEEDS OF ISSUE | ReturnReference |
| Explanation | TOTAL 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | |||||||
| 236003119 | 23061NCR6 | 2009-09-30 | 10000000 | CONSTRUCTION | 0 | 0 | 0 |
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | |||||||
| 236003119 | 230614DT3 | 2009-09-30 | 5000000 | CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 10000370 | 1 | 120141 | 9880228 | 2010 | 0 | 0 | 0 | 1 | |
| 5000909 | 61648 | 4183183 | 0 | 0 | 0 | 1 | 756078 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DONALD A HASSELTINE | ||||||
| BRIDGE LOAN FOR HOME PURCHASE | X | $25,000 | 17957 | 0 | 0 | 1 |
| ROBERT J MASSA | ||||||
| ADVANCE FUNDING FOR EARLY RETIREMENT PLAN LIABILITIES | X | $124,118 | 124947 | 0 | 0 | 1 |
| NICKOLAS G STAMOS | ||||||
| ADVANCE FUNDING FOR EARLY RETIREMENT PLAN LIABILITIES | X | $44,342 | 44616 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 187520 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ELKE F DURDEN | |||
| FAMILY | 30153 | EMPLOYMENT OF FAMILY MEMBER OF WILLIAM G DURDEN, OFFICER AND TRUSTEE | 0 |
| REBECCA T BLISS | |||
| FAMILY | 45708 | EMPLOYMENT OF FAMILY MEMBER OF DONALD A HASSELTINE, KEY EMPLOYEE | 0 |
| MEGHAN E JONES | |||
| FAMILY | 16797 | EMPLOYMENT OF FAMILY MEMBER OF JOHN E. JONES III, TRUSTEE | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1491 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 53 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 224962 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTERS/EQUIP | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28143 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 4 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | APPROXIMATELY 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 1A | THE 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 12C | EACH 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 15A | THE 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 18 | FORM 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 19 | THE 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 A | THOMAS 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DICKINSON COLLEGE EMPLOYEE VEBA TRUST | ||||||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | 043838462 | VEBA TRUST | PA | 501(C)(9) | N/A | DICKINSON COLLEGE | 0 |
| DICKINSON COLLEGE EMPLOYER VEBA TRUST | ||||||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | 043838439 | VEBA TRUST | PA | 501(C)(9) | N/A | DICKINSON COLLEGE | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JDB CHARITABLE REMAINDER UNITRUST | |||||||||||
| WELLS FARGO BANK NA 123 S BROAD STR | PHILADELPHIA | PA | 19109 | 912142518 | ANNUITY | PA | N/A | T | 155063 | 0.63400 | |
| RPL CHARITABLE REMAINDER UNITRUST | |||||||||||
| WELLS FARGO BANK NA 123 S BROAD STR | PHILADELPHIA | PA | 19109 | 456539305 | ANNUITY | PA | N/A | T | 119520 | 0.75890 | |
| WGM CHARITABLE REMAINDER UNITRUST | |||||||||||
| WELLS FARGO BANK NA 123 S BROAD STR | PHILADELPHIA | PA | 19109 | 912129815 | ANNUITY | PA | N/A | T | 696995 | 0.73060 | |
| SWW CHARITABLE REMAINDER UNITRUST | |||||||||||
| WELLS FARGO BANK NA 123 S BROAD STR | PHILADELPHIA | PA | 19109 | 236605466 | ANNUITY | PA | N/A | T | 90088 | 0.87210 | |
| DICKINSON COLLEGE POOLED INCOME FUND | |||||||||||
| WELLS FARGO BANK NA 123 S BROAD STR | PHILADELPHIA | PA | 19109 | 236661501 | ANNUITY | PA | N/A | T | 172566 | 0.67920 | |
| SWW LIFE INCOME AGREEMENT | |||||||||||
| WELLS FARGO BANK NA 123 S BROAD STR | PHILADELPHIA | PA | 19109 | 236606678 | ANNUITY | PA | N/A | T | 249161 | 0.95630 | |
| BWC TRUST | |||||||||||
| 14334 STILTON CIRCLE | SILVER SPRING | MD | 20905 | 520663103 | PERPETUAL TRUST | MD | N/A | T | 1896910 | 1.00000 | 59573 |
| GLB TRUST | |||||||||||
| MT BANK ONE MT PLAZA 8TH FLOOR | BUFFALO | NY | 14203 | 236508108 | PERPETUAL TRUST | PA | N/A | T | 43881 | 1.00000 | 814 |
| DWH TRUST | |||||||||||
| MT BANK ONE MT PLAZA 8TH FLOOR | BUFFALO | NY | 14203 | 256482126 | PERPETUAL TRUST | PA | N/A | T | 220620 | 0.50000 | 5758 |
| JWK TRUST | |||||||||||
| WELLS FARGO BANK NA 123 S BROAD STR | PHILADELPHIA | PA | 19109 | 236645755 | PERPETUAL TRUST | PA | N/A | T | 2063379 | 1.00000 | 126766 |
| MDL TRUST | |||||||||||
| BNY MELLON NA PO BOX 185 | PITTSBURGH | PA | 15230 | 236225772 | PERPETUAL TRUST | PA | N/A | T | 27344 | 1.00000 | 501 |
| JFH TRUST | |||||||||||
| MT BANK ONE MT PLAZA 8TH FLOOR | BUFFALO | NY | 14203 | 236480244 | PERPETUAL TRUST | PA | N/A | T | 566043 | 1.00000 | 11199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICKINSON COLLEGE EMPLOYER VEBA TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 199313 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |