Civic Intelligence

Franklin & Marshall College

990 • Fiscal year 2024 • EIN 23-1352635

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

Organization ProfileWWW.FANDM.EDU

View Organization Page

PO Box 3003Lancaster, PA 17604-3003

(717) 358-3925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.97x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

48th percentile

$760,861

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

7.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$855,834,708

Up $32,943,270 (+4.0%) from 2023

Net Assets

Up

$660,735,929

Up $37,813,724 (+6.1%) from 2023

Liabilities

Down

$195,098,779

Down $4,870,454 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$201,387,214

Up $14,436,036 (+7.7%) from 2023

Expenses

Up

$193,452,587

Up $3,512,310 (+1.8%) from 2023

Net Income

Up

$7,934,627

Up $10,923,726 (+365%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $601,307,900Liabilities 2010: $171,980,295Net Assets 2010: $429,327,6052010Assets 2011: $652,912,539Liabilities 2011: $173,760,847Net Assets 2011: $479,151,6922011Assets 2012: $644,458,185Liabilities 2012: $175,068,603Net Assets 2012: $469,389,5822012Assets 2013: $646,499,166Liabilities 2013: $147,387,752Net Assets 2013: $499,111,4142013Assets 2014: $680,260,648Liabilities 2014: $139,046,824Net Assets 2014: $541,213,8242014Assets 2015: $678,130,332Liabilities 2015: $148,083,670Net Assets 2015: $530,046,6622015Assets 2016: $679,142,777Liabilities 2016: $173,290,612Net Assets 2016: $505,852,1652016Assets 2017: $696,054,655Liabilities 2017: $170,165,765Net Assets 2017: $525,888,8902017Assets 2018: $717,438,968Liabilities 2018: $173,285,348Net Assets 2018: $544,153,6202018Assets 2019: $733,363,144Liabilities 2019: $185,695,923Net Assets 2019: $547,667,2212019Assets 2020: $780,280,025Liabilities 2020: $233,750,326Net Assets 2020: $546,529,6992020Assets 2021: $899,256,737Liabilities 2021: $228,039,469Net Assets 2021: $671,217,2682021Assets 2022: $830,931,551Liabilities 2022: $221,796,408Net Assets 2022: $609,135,1432022Assets 2023: $822,891,438Liabilities 2023: $199,969,233Net Assets 2023: $622,922,2052023Assets 2024: $855,834,708Liabilities 2024: $195,098,779Net Assets 2024: $660,735,9292024

Highlighted filing

2024

Assets$855,834,708
Liabilities$195,098,779
Net Assets$660,735,929
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $131,244,1062010Revenue 2011: $154,845,953Expenses 2011: $144,736,954Net Income 2011: $10,108,9992011Expenses 2012: $152,380,7582012Expenses 2013: $155,849,6222013Revenue 2014: $179,080,978Expenses 2014: $159,836,188Net Income 2014: $19,244,7902014Revenue 2015: $208,056,397Expenses 2015: $170,977,634Net Income 2015: $37,078,7632015Revenue 2016: $204,247,928Expenses 2016: $183,900,852Net Income 2016: $20,347,0762016Revenue 2017: $213,105,192Expenses 2017: $188,601,576Net Income 2017: $24,503,6162017Revenue 2018: $205,634,738Expenses 2018: $195,861,861Net Income 2018: $9,772,8772018Revenue 2019: $209,031,036Expenses 2019: $199,260,345Net Income 2019: $9,770,6912019Revenue 2020: $176,394,107Expenses 2020: $193,956,044Net Income 2020: -$17,561,9372020Revenue 2021: $209,519,207Expenses 2021: $190,172,005Net Income 2021: $19,347,2022021Revenue 2022: $196,116,735Expenses 2022: $189,880,020Net Income 2022: $6,236,7152022Revenue 2023: $186,951,178Expenses 2023: $189,940,277Net Income 2023: -$2,989,0992023Revenue 2024: $201,387,214Expenses 2024: $193,452,587Net Income 2024: $7,934,6272024

Highlighted filing

2024

Revenue$201,387,214
Expenses$193,452,587
Net Income$7,934,627
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$435,618,308
Mission and Program Overview

Mission

Franklin & marshall college is a residential college dedicated to excellence in undergraduate liberal arts education. Its aims are to inspire in young people of high promise and diverse backgrounds a genuine and enduring love for learning, to teach them to read, write, and think critically, to instill in them the capacity for both independent and collaborative action, and to educate them to explore and understand the natural, social, and cultural worlds in which they live. In so doing, the college seeks to foster in its students qualities of intellect, creativity, and character, that they may live fulfilling lives and contribute meaningfully to their occupations, their communities, and their world.

A residential college dedicated to excellence in undergraduate liberal arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$342,080,452$372,077,334▲ $29,996,882
Land, Buildings, and Equipment, Net$307,165,375$305,894,248▼ $1,271,127
Investments in Publicly Traded Securities$110,225,418$118,394,197▲ $8,168,779
Savings and Temporary Cash Investments$21,997,371$19,372,208▼ $2,625,163
Pledges and Grants Receivable$19,829,086$17,937,725▼ $1,891,361
Investments Program Related$5,206,481$5,125,243▼ $81,238
Accounts Receivable$2,399,891$3,578,937▲ $1,179,046
Prepaid Expenses and Deferred Charges$2,154,762$722,791▼ $1,431,971
Other Notes and Loans Receivable, Net$25,667$21,000▼ $4,667
Cash and Non-Interest-Bearing Accounts$-223,660$-624,616▼ $400,956
Total Assets$822,891,438$855,834,708▲ $32,943,270
Other Assets Total$12,030,595$13,335,641▲ $1,305,046
Liabilities
Tax Exempt Bond Liabilities$95,948,612$92,476,396▼ $3,472,216
Other Liabilities$94,376,194$91,981,372▼ $2,394,822
Accounts Payable and Accrued Expenses$5,201,108$5,034,479▼ $166,629
Mortgage Notes Payable Secured by Investment Property$2,992,550$2,653,203▼ $339,347
Deferred Revenue$996,903$2,353,990▲ $1,357,087
Escrow Account Liability$453,866$599,339▲ $145,473
Total Liabilities$199,969,233$195,098,779▼ $4,870,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,961,229$345,976,447▲ $32,015,218
Net Assets Without Donor Restrictions$308,960,976$314,759,482▲ $5,798,506
Total Net Assets Fund Balance$622,922,205$660,735,929▲ $37,813,724
Total Liabilities and Net Assets / Fund Balance$822,891,438$855,834,708▲ $32,943,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,693,510$149,212,108$421,244,166
Equipment$10,172,388$66,597,402$76,769,790
Land$22,959,969-$22,940,407
Other Land Buildings$68,381$1,161,277$1,229,658
Other Securities$355,304,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$380,258,336$10,464,510▲ $46,508,615$12,579,552$415,676,272
2022$375,555,835$5,001,028▲ $20,709,775$12,151,199$380,258,336
2021$441,320,443$6,910,075▼ $52,442,327$11,561,635$375,555,835
2020$326,941,394$6,268,612▲ $129,279,816$11,765,973$441,320,443
2019$330,289,650$4,908,823▲ $10,239,483$11,517,703$326,941,394
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara K Altmann PhdPresidentFT$681,679$79,182$760,861
Mary OsirimInterim Provost & Dean of FacultyFT$308,623$46,265$354,888
Cynthia GormanVP for College AdvancementFT$302,125$40,577$342,702
Valerie L DexterVP Legal Affairs & Gen. CounselFT$295,436$29,584$325,020
Carrie E RamppVP & Chief Information OfficerFT$209,717$37,426$247,143
Barbara S StambaughVP for CommunicationsFT$215,693$31,412$247,105
Alan CanigliaVP INST'L RES. & CHIEF STRAT. OFF.FT$199,650$35,343$234,993
Gretchel L HathawayVP for Community & BelongingFT$185,048$28,188$213,236
Alan S GlazerProfessor of BusinessFT$181,964$27,374$209,338
Beth L ThroneAvp Student & Post-grad. Dev.FT$184,838$19,029$203,867
Cameron B WessonProvost/dean of Faculty to 5/23FT$167,411$26,462$193,873
Amy LaymanAvp of External EngagementFT$163,787$17,340$181,127
Amelia RauserAssociate Dean of FacultyFT$167,166$13,234$180,400
Dorothy J MerrittsProfessor of GeosciencesFT$157,970$20,816$178,786
Margaret HazlettVP & Dean of Stud. Aff. (res 05/23)FT$108,234$38,494$146,728
Andrew StelljesVP & Dean of Student AffairsFT$132,476$10,422$142,898
Shawn P CurtinVP Finance & AdministrationFT$129,772$11,295$141,067
M Leslie DavidsonVP for Enrollment ManagementFT$59,037$3,948$62,985

Board Members and Trustees

NameTitle
Eric W NollChair
H Art Taylor EsqTrustee - Senior Vice Chair
Susan Kline KlehrTrustee - Senior Vice Chair
Kenneth B MehlmanTrustee - Vice Chair
Mary L Schapiro LhdTrustee - Vice Chair
Patricia E HarrisTrustee - Vice Chair
Akbar HossainTrustee
Anne W FassTrustee
Cheryl J ScarboroTrustee
Colleen Ross WeisTrustee
Douglas J Mccormack EsqTrustee
Dr Joan M FallonTrustee
Edward D Van DolsenTrustee
Fatoumata KeitaTrustee
John W Greene JrTrustee
Jonathan E BabkowTrustee
Judith C Fishlow MinterTrustee
Katherine Quick RosaTrustee
Kathy Hay StineTrustee
Les J LiebermanTrustee
Lynn J GreenburgTrustee
Margery a BrittainTrustee
Matthew J MurphyTrustee
Matthew N DeschampsTrustee
Michael T ArnoldTrustee
Modia J ButlerTrustee
Mohammed a AnjarwalaTrustee
Neil B Davidowitz EsqTrustee
Paige a CostiganTrustee
Paul R Brown PhdTrustee
Raymond a SanseverinoTrustee
Ricardo G RiversTrustee
Robert J Brooks SrTrustee
Robert M Krasne EsqTrustee
Robert V DesantisTrustee
Sameer AroraTrustee
Shawn M JenkinsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Services Mgmt.4880 PAYSPHERE CIRCLE, Chicago, IL 60674-0048$8,576,201
Poole Anderson Construction LLCConstuction Services2121 OLD GATESBURG ROAD STE 200, State College, PA 16803-2290$7,319,020
Lancaster General Medical GrpStudent Health Svcs.1030 NEW HOLLAND AVE BUILDING 12A, Lancaster, PA 17601-5689$1,277,854
Two Ocean Education PartnersRecruiting Services1806 SUMMIT AVE STE 200, Richmond, VA 23230-4339$529,920
Gsm RoofingConstruction Services345 SOUTH READING ROAD, Ephrata, PA 17522$282,955
Revenue and Support

Revenue Composition

Contributions and Grants
$18,958,957
Program Service Revenue
$156,745,937
Investment Income
$23,847,554
Other Revenue
$1,834,766
All Other Contributions
$15,737,270
Change in Net Assets
$7,934,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded70$2,190,050Nyse
Works of Art11$852,357Appraisal
Books and Publications-$187,000Appraisal
Other Non Cash Contri Table8$16,369Purchase Price
Total Noncash Contributions89$3,245,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,170,459
Revenue Not Reported on Financial Statements
$-783,245
Revenue Not Reported on Form 990
$-32,952,768
Other Revenue Adjustments
$-783,245
Total Revenue per Audited Statements
$169,217,691
Total Revenue per Form 990
$201,387,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,632,873
Grants and Similar Amounts Paid$63,927,630
Other Expenses$58,892,084
Total Fundraising Expense$5,564,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,614,194--$54,614,194
Other Salaries and Wages$35,783,289$12,550,720$2,203,227$50,537,236
Fees for Services Other$12,141,397$1,779,638$348,146$14,269,181
Depreciation Depletion$8,438,802$3,265,135$642,213$12,346,150
Foreign Grants$9,152,883--$9,152,883
Other Employee Benefits$5,922,226$2,223,657$435,501$8,581,384
Interest$1,909,787$2,473,009-$4,382,796
Occupancy$614,836$3,614,350$28,936$4,258,122
Pension Plan Contributions$2,874,601$1,007,156$177,049$4,058,806
Payroll Taxes$2,679,712$1,036,833$203,932$3,920,477
Office Expenses$2,341,683$1,261,025$236,445$3,839,153
Current Officers, Directors, Trustees, and Key Employees$1,018,934$1,861,619$654,417$3,534,970
Information Technology$366,993$2,214,832$186,426$2,768,251
Travel$2,089,762$179,438$114,193$2,383,393
All Other Expenses$1,361,612$526,835$103,623$1,992,070
Fees for Service Investment Mgmnt Fees-$1,753,368-$1,753,368
Other Expenses$1,412,392$141,590$171,439$1,725,421
Insurance$586$1,571,087-$1,571,673
Fees for Services Legal$2,760$345,290-$348,050
Conferences and Meetings$186,350$76,101$43,779$306,230
Fees for Services Accounting$5$207,741-$207,746
Advertising$148,079$15,364$14,446$177,889
Grants to Domestic Orgs$160,553--$160,553
Total Functional Expenses$148,158,839$39,729,240$5,564,508$193,452,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,452,587
Total Expenses per Audited Statements$131,334,873
Expenses per Audited Statements$128,249,788
Expenses Not Reported on Financial Statements$65,202,799
Other Expense Adjustments$65,202,799
Expenses Not Reported on Form 990$3,085,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster City AllianceLancaster, PA501(c)(3)Lancaster City Edp$120,000
Lancaster General Health FoundationLancaster, PA501(c)(3)General Support$10,000
Fulton TheatreLancaster, PA501(c)(3)Stage Productions$7,500

International Summary

Offices
0
Employees
0
Spending
$31,292,890

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$19,003,409
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Financial Aid-00$2,537,239
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Financial Aid-00$2,009,335
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy Abroad00$1,931,061
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFinancial Aid-00$1,796,633
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Financial Aid-00$1,106,433
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Financial Aid-00$721,493
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Financial Aid-00$692,432
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Financial Aid-00$465,770
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStudy Abroad00$329,442
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Financial Aid-00$139,036
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConf/research/travel00$115,813
North America - Canada and Mexico, But Not the United StatesFinancial Aid-00$100,918
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesStudy Abroad00$75,525
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesConf/research/travel00$74,022
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesStudy Abroad00$63,543
North America - Canada and Mexico, But Not the United StatesProgram ServicesStudy Abroad00$25,150
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy Abroad00$22,350
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesAdmissions Recruitment00$17,970
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesStudy Abroad00$17,861
North America - Canada and Mexico, But Not the United StatesProgram ServicesConf/research/travel00$16,325
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesConf/research/travel00$10,331
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesAdmissions Recruitment00$10,130
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesAdmissions Recruitment00$5,573
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesConf/research/travel00$3,200
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesAdmissions Recruitment00$1,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$60,465,638
Annuity Obligations$11,754,829
Postretirement Benefit Obligations$9,645,139
Fin 47 Obligation$7,557,498
Contract Liability$2,558,268

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALancaster Higher Education Authority2016-01-27$70,000,000Refinance 5/1/2006 issue and financing new stadium
BLancaster Higher Education Authority2016-09-22$32,830,000Refinance 6/19/2008 bond issue
CLancaster Higher Education Authority2018-01-17$25,000,000Finance approved capital project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$70,000,000$50,000,000$19,050,000$159,025
B$32,830,000-$4,250,000$164,165
C$25,000,000-$11,685,000$150,223

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The college has an executive committee which is authorized to act in place of the full board at all times. The committee is composed of 11 members of the board, including the president, during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“Management assembles all data necessary to complete the form 990 and enlists an outside public accounting firm to prepare and review the form. An internal review by the finance administration is performed once the accounting firm completes its work. The audit committee next reviews the return, and all comments are addressed to and answered by both the public accounting firm and internal perparers. Once all external and internal review is complete, a copy of the form 990 is supplied to all members of the board of trustees prior to the return's filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is circulated to officers and trustees annually, requesting a declaration and explanation of potential conflicts with professional and other duties, including membership on other boards. The executive committee of the board monitors the policy through this annual process. Officers and trustees cannot participate in deliberations or actions by the college with respect to any proposed transaction or relationship with respect to which the trustee or officer has a financial interest or other conflict of interets. Family and business relationships are expressly mentioned in the conflict of interest policy as being possible sources of conflicts.”

Form 990, Part VI, Section B, Line 15

“Each year, performance reviews are conducted between february and may for senior officers (president, vice presidents, provost, and dean of the college). Independently - gathered comparison compensation data is reviewed by the compensation committee, and executive compensation determinations are made by the committee based on performance and benchmark data that maintain executive compensation within fair market range for higher education. Compensation decisions are contemporaneously documented in the committee's meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The college's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin & Marshall College
EIN
23-1352635
Phone
7173583925
Address
PO BOX 3003, LANCASTER, PA 17604-3003

Signing Officer

Name
Shawn P Curtin
Title
VP Finance & Administration
Phone
7173583925
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Altmann
Formed
1787
Legal Domicile
Pa
Voting Board Members
38
Independent Board Members
37
Employees
2,036
Volunteers
1,233

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in annuity obligations 1,892,529. Change in cash surrender value 39,040. Changes to post-retirement benefits -2,711,034. Gross up to contributions for changes to discounts and allowance -1,097,763. Ase 289,812.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of artworks, rare books, and other objects that have come to the college and millport conservancy principally through gifts, although some were purchased and certain of the collections were received in trust. The collection is held for public exhibition and education and is protected, kept unencumbered, cared for and preserved. Each of these items is catalogued, and activities verifying their existence and assessing their condition are performed continuously. The collections' insurance - appraised value is approximately $15,113,000. The collections are not recognized as assets in the consolidated statement of financial position as permitted by gaap. Purchases of collection are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as reductions in temporarily or permanently restricted net assets if the net assets used to purchase the items are restricted by donors. Proceeds from deaccessions are reflected as increases in the appropriate net asset classes. No collection items were deaccessioned in 2024 or 2023.”

PART III, LINE 4:

“The college's collections contain regional and international works of art, rare books, cultural objects, and historical objects. They advance the instructional, academic support, and public service purposes of the college by exhibition and use by faculty, students, and the community, via local and online access.”

PART IV, LINE 2B:

“Franklin & marshall hosts a number of custodial accounts for which the college acts as the agent. These funds are primarily federal perkins loan funds as well as funds held for the college's wholly-owned subsidiary. The amount reported on the balance sheet also includes funds held for student organizations such as greek life.”

PART V, LINE 4:

“Of the total endowment, 37.2% is intended for student aid, 33.1% for general unrestricted purposes, 13.0% for operations and maintenance, and 16.7% for instruction.”

PART X, LINE 2:

“Under provisions of internal revenue code (irc) section 501(c)(3) and the applicable income tax regulations of pennsylvania, the college is exempt from taxes on income other than unrelated business income. Since the college had no material net unrelated business income during the years ended june 30, 2024 and 2023, no provision for income taxes has been made. The college does not believe that there are any material unrecognized tax benefits or costs that should be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in annuity obligations 1,892,529. Changes in cash surrender value 39,040. Changes in pledge discounts and allowances -1,097,763. Change in post retirement benefit obligation -2,711,034. De-consolidation of millport conservancy and ase revenue 2,660,748. Student financial aid -63,449,431. Investment management fees -1,753,368.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -783,245.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 783,245. De-consolidation of millport conservancy and ase expenses 2,301,840.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 1,753,368. Student financial aid 63,449,431.”

Raw XML AppendixShowing 400 of 2,023 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14MODIA J BUTLER
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IRS990/Form990PartVIISectionAGrp/PersonNm29JUDITH C FISHLOW MINTER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,834,708
Liabilities
$195,098,779
Net assets
$660,735,929
Revenue
$201,387,214
Expenses
$193,452,587
Net income
$7,934,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$856$195$661$201$193$7.93
2023Summary only. Only limited summary data is available for this year.$823$200$623$187$190$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$831$222$609$196$190$6.24
2021Summary only. Only limited summary data is available for this year.$899$228$671$210$190$19.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$780$234$547$176$194$17.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$733$186$548$209$199$9.77
2018Summary only. Only limited summary data is available for this year.$717$173$544$206$196$9.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$696$170$526$213$189$24.5
2016Detailed filing. Detailed filing data is available for this year.$679$173$506$204$184$20.3
2015Detailed filing. Detailed filing data is available for this year.$678$148$530$208$171$37.1
2014Detailed filing. Detailed filing data is available for this year.$680$139$541$179$160$19.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$147$499$156
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$644$175$469$152
2011Summary only. Only limited summary data is available for this year.$653$174$479$155$145$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$601$172$429$131