2021-04-13T08:54:41-05:00 2020-05-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2019-06-01 231352621 Bryn Mawr College % CONTROLLER BRYN 6105265000 101 N Merion Avenue Bryn Mawr PA 19010 KARI FAZIO CFO AND TREASURER 6105265641 2021-04-09 true Daniel Romano P00504182 2155614200 2019 2022-09-23 18:48:47Z Kimberly E Cassidy 101 N Merion Avenue Bryn Mawr PA 19010 559984334 false X www.brynmawr.edu X 1885 PA To provide a rigorous education through an undergrad liberal arts curriculum for women & through coeducational grad programs in Arts & Sciences, & in Social Work & Social Research. 33 33 2323 909 2342086 0 42794567 26188643 112541758 111315861 76280461 66145477 189010 435242 231805796 204085223 46843821 48219305 0 0 70763630 71062179 0 0 5245281 56644702 53103353 174252153 172384837 57553643 31700386 1226849227 1216445162 147808312 152329606 1079040915 1064115556 X Bryn Mawr College educates students to the highest standard of excellence to prepare them for lives of purpose. The College's rigorous liberal arts curriculum and distinguished graduate programs foster a thirst for knowledge, open inquiry, global perspectives, civic engagement, and innovation through study across the arts, humanities, sciences, and social sciences. A world-class faculty of teacher-scholars, a talented staff, and a tight-knit student body cultivate intellectual curiosity, independence, personal integrity, and resilience in a community of passionate, joyful learners. As a residential women's college at the undergraduate level, and through coeducational graduate programs in arts and sciences, in social work, and in post-baccalaureate premedical training, Bryn Mawr is committed to women's education and empowerment, to gender equity, and to supporting all students who choose to pursue their studies here. Equity and inclusion serve as the engine for excellence and innovation false false 136072180 48023955 107505348 Instruction: During the year, Bryn Mawr College's enrollment consisted of approximately 1,385 full and part-time undergraduate students in residence and 335 graduate and professional students. In FY2020, Bryn Mawr conferred 358 bachelor's degrees; 75 post-baccalaureate certificates; 93 master's degrees and 8 doctoral degrees. Seventy-four percent of full-time undergraduate students received some form of financial aid. The average aid award was $53,763. In addition, during fiscal year 2020, the College provided over $4.6 million in subawards to other institutions for instruction in critical languages. 1782861 185394 1782861 Research: Since its founding in 1885, the College has maintained its character as a small residential community which fosters close working relationships between faculty and students. The faculty of teachers/scholars emphasizes learning through conversation and collaboration, primary reading, original research and experimentation. The College's faculty research support program reflect a strong institutional commitment to faculty scholarship and to the relationship between teaching and research. 1713324 9956 1116742 Public Service and Civic Engagement: Bryn Mawr College's Phebe Anna Thorne School has been serving families in the greater Philadelphia area for more than sixty years. The Thorne School continues to offer developmentally oriented, child-centered pre-school and kindergarden programs. Civic Engagement collaborates with community-based organizations to prepare students to be socially responsible leaders and citizens through purposeful action, reflection, and learning. A wide variety of programs include providing direct service such as tutoring, tax preparation, mentoring, and leadership training, and reflecting on that service inside and outside of a classroom setting. This dynamic combination of the practical and the academic helps shape students' professional goals, gives them real work experience, and provides the Philadelphia metropolitan area with much-needed services. 139568365 true true false true false false false true false true true true false false true true true false true false true false true false false false false true true true true false false false false false false false false false false true false false false false true false false false true 379 0 true 2323 true true true true FR false false false false false false false false false true X 33 33 false false false false false false false true true false false true true true true true true true true false AK CO DC MD MA MI NV NH NY OH OK OR WA X X CONTROLLER 6105265632 101 N MERION AVE Bryn Mawr PA 19010 Kimberly E Cassidy President of the College 40.0 0.0 X 541800 0 124867 Mary Osirim Provost and Professor 40.0 0.0 X 237815 0 74593 Robert A Miller Chief Alum Relations & Dev Off 40.0 0.0 X 273635 0 36077 Kari Fazio CFO and CAO 40.0 0.0 X 270549 0 36638 Darlyne Bailey Professor 40.0 0.0 X 213326 0 30991 Robert J Dostal Professor and Interim Provost 40.0 0.0 X 203358 0 35834 Deepak Kumar Professor 40.0 0.0 X 204112 0 31939 Gina Siesing CIO and Director of Libraries 40.0 0.0 X 192905 0 29656 Samuel B Magdovitz College Counsel 40.0 0.0 X 195013 0 27207 Ruth Lindeborg Secretary of the College 40.0 0.0 X 167767 0 53772 Jennifer Walters Dean of Undergraduate College 40.0 0.0 X 179046 0 39486 Cheryl Lynn Horsey Chief Enrollment Officer 40.0 0.0 X 179343 0 38205 Grace Armstrong Professor 40.0 0.0 X 177975 0 27381 Janet Shapiro Eisenberg Dean Of GSSWSR and Professor 40.0 0.0 X 178004 0 17983 Ann Logan Chair, Board of Trustees 3.0 0.0 X X 0 0 0 Catherine Allegra Trustee 2.0 0.0 X 0 0 0 Cynthia Archer Vice Chair, Board of Trustees 3.0 0.0 X X 0 0 0 Sandy Baum Trustee 2.0 0.0 X 0 0 0 Stephanie L Brown Trustee 2.0 0.0 X 0 0 0 Mary L Clark Trustee 2.0 0.0 X 0 0 0 Cecilia A Conrad Secretary Board of Trustees 3.0 0.0 X X 0 0 0 Susan Jin Davis Trustee 2.0 0.0 X 0 0 0 Cheryl R Holland Vice Chair, Board of Trustees 3.0 0.0 X X 0 0 0 Denise Lee Hurley Vice Chair, Board of Trustees 3.0 0.0 X X 0 0 0 Kiki Jamieson Trustee 2.0 0.0 X 0 0 0 Justine D Jentes Vice Chair Board of Trustees 3.0 0.0 X X 0 0 0 Eileen P Kavanagh Trustee 2.0 0.0 X 0 0 0 Antonia L Kerle Trustee 2.0 0.0 X 0 0 0 Jeffrey I Kohn Trustee 2.0 0.0 X 0 0 0 Amy T Loftus Trustee 2.0 0.0 X 0 0 0 Ana Maria Lopez Trustee 2.0 0.0 X 0 0 0 Susan MacLaurin Vice Chair, Board of Trustees 3.0 0.0 X X 0 0 0 Patrick T McCarthy Trustee 2.0 0.0 X 0 0 0 Margaret Sarkela Trustee 2.0 0.0 X 0 0 0 Janet L Steinmayer Vice Chair, Board of Trustees 3.0 0.0 X X 0 0 0 Saskia Subramania Trustee/Pres of Alumnae Assc 2.0 0.0 X 0 0 0 Severa von Wentzel Trustee 2.0 0.0 X 0 0 0 Teresa Wallace Trustee 2.0 0.0 X 0 0 0 Elizabeth Vogel Warren Trustee 2.0 0.0 X 0 0 0 Nanar Tabrizi Yoseloff Trustee 2.0 0.0 X 0 0 0 Barry Mills Trustee 2.0 0.0 X 0 0 0 Christy A Allen Trustee 2.0 0.0 X 0 0 0 Jing-Yea Hsu Trustee 2.0 0.0 X 0 0 0 Karen Kerr Trustee 2.0 0.0 X 0 0 0 Aparajita Bhattacharyya Trustee 2.0 0.0 X 0 0 0 Cynthia Chalker Trustee 2.0 0.0 X 0 0 0 Tim Blake Nelson Trustee 2.0 0.0 X 0 0 0 Thabani Sinkula Trustee 2.0 0.0 X 0 0 0 Jennifer Whitfield Trustee 2.0 0.0 X 0 0 0 3214648 0 604629 111 false true false Health Sciences Construction Group 304 New Mill Ln EXTON PA 19341 Building Contractor 3347448 The Sullivan Co 2 La Grange Ave ESSINGTON PA 19029 Building Contractor 2620678 Cambridge Associates LLC 125 High St BOSTON MA 02110 Investing Consultant 2013406 Delran Builders Co Inc 7909 Flourtown Ave WYNDMOOR PA 19038 Building Contractor 1090385 PABEC Systems Inv PO Box 60714 KING OF PRUSSIA PA 19406 Electric Contractor 611395 25 6997680 19190963 5038862 26188643 GROSS TUITION 611710 85525014 85525014 ROOM AND BOARD 721310 17896044 17896044 0 0 OTHER AUXILIARY SERVICES 532000 4347669 3436759 910910 0 PUBLIC SERVICE FEES 611710 1116742 1116742 0 0 TRI-COLLEGE PROGRAMS 611710 1900514 1900514 0 0 529878 529878 0 111315861 49120923 1431176 47689747 162572 162572 2997 2997 0 0 0 372761093 355899111 16861982 16861982 16861982 0 0 0 0 0 0 0 0 0 VENDING, MISC. SALES, REIMBURSED COSTS 900099 432245 0 0 432245 432245 204085223 110404951 2342086 65149543 4672291 4672291 43423530 43423530 123484 123484 0 2828608 878354 1616612 333642 0 51622622 41931982 6856592 2834048 4633260 3425530 939294 268436 8370045 6175925 1722927 471193 3607644 2703893 702197 201554 0 38198 18783 19355 60 269783 269783 17764 486 17278 0 7998882 42691 7955205 986 2985201 1523480 1258683 203038 64409 48411 15998 8052666 6283691 1605292 163683 2557827 1565694 943630 48503 0 2430070 2121600 276689 31781 1861690 1560569 78761 222360 0 1160980 682802 369664 108514 5344868 4948038 323841 72989 0 12990411 11539978 1183656 266777 843675 749183 76775 17717 POOLED INCOME FUND EXPENSES 1087111 0 1087111 0 BI/TRI-COLLEGE SHARED EXPS 502980 441858 61122 0 LIBRARY ACQUISITIONS 2401244 2401244 0 0 STUDY ABROAD PROGRAMS 2304868 2304868 0 0 190726 190726 172384837 139568365 27571191 5245281 9838 9838 64803973 85795671 26499592 23114104 2952634 2837819 0 0 0 0 2726556 2560340 0 0 1734274 1100683 413460294 219102347 196781900 194357947 603501503 571898048 321689413 329113011 0 0 0 0 6149544 5657701 1226849227 1216445162 10831884 11346011 964256 605054 4350417 3866357 121568912 126435330 0 0 0 0 0 0 0 0 10092843 10076854 147808312 152329606 X 521708524 519651207 557332391 544464349 1079040915 1064115556 1226849227 1216445162 X 31700386 -46625745 X false true X true true true X 26539057 27761184 61253193 42794567 26188644 184536645 0 0 26539057 27761184 61253193 42794567 26188644 184536645 946929 183589716 41503042 44621976 47055456 48260431 49095766 230536671 0 622687 632792 423343 359241 432245 2470308 417543624 109573642 0.43969 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 17764 17764 false SCHEDULE C, PART II-B, Line 1 Bryn Mawr College maintains professional memberships with many exempt organizations that as part of their missions strive to represent the interests and viewpoints of higher education to the national and state legislatures. Accordingly, a portion of the dues paid to these membership organizations is reported here as it may be attributable to lobbying activities. Some of these organizations are: National Association of College and University Business Officers (NACUBO), Association of Independent Colleges and Universities of Pennsylvania (AICUP), American Association of University Women (AAUW), Pennsylvania Consortium for the Liberal Arts (PCLA), National Association of Student Financial Aid Administrators (NASFAA), National Association of College and University Attorneys (NACUA), National Association of Clery Compliance Officers and Professionals (NACCOP), National Association for College Admission Counseling (NACAC), College and University Professional Association for Human Resrouces (CUPA-HR), Consortium on Financing Higher Education (COFHE), Association of American Colleges and Universities (AAC&U). 24980072 X X X X false 925190917 15795015 17392216 8654440 40603781 8108900 901011027 933991646 25129386 22985079 8286493 40078955 8549746 925190917 887633825 28683671 73877705 8072607 39059760 9071188 933991646 837186199 10979934 93009031 7924869 37362840 8253630 887633825 904324032 8506165 -27724711 7181738 34349919 6387630 837186199 0.43660 0.32820 0.23520 false false 9292025 9292025 340131838 181909923 158221915 57801849 32801136 25000713 6234582 4391288 1843294 194357947 PRIVATE EQUITY 245065011 F REAL ASSETS (NON-MARKETABLE) 84048000 F 329113011 0 ANNUITY OBLIGATIONS 7023545 OTHER LT LIABILITIES 3053309 10076854 X 106977792 -46625745 -41171000 -87796745 194774537 9310686 9310686 204085223 121903151 121903151 9310686 41171000 50481686 172384837 Schedule D, Part III, Line 4 The College's art and artifact collections number more than 50,000 objects. These collections encompass five areas: fine arts and music; archaeology; decorative arts; and geology. The collections enhance the mission of Bryn Mawr College and serve as a resource for diverse academic departments, including History of Art, Classics, Anthropology, Fine Arts, Growth and Structure of Cities, Geology, History and Languages. Each year hundreds of objects from the collections are utilized for research by faculty, students, and outside scholars. In addition, objects are regularly loaned to regional, national, and international museum exhibitions. Schedule D, Part V, Line 4 The College's endowment funds consist of both donor restricted and board designated funds. The endowment supports grants, instructional and research programs, lectures, library purchases, and general operations. Schedule D, Part X, Line 2 FIN 48 FOOTNOTE The College has been granted tax-exempt status as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code, and accordingly, files annually federal tax Form 990 (Return of Organization Exempt from Income Tax). The College also files federal tax Form 990-T (Exempt Organizations Business Income Tax Return). The College monitors and evaluates its activities for unrelated business income. The Tax Cuts and Jobs Act (the Act) was enacted on December 22, 2017. The Act impacts the College in several ways, including a new excise tax on net investment income, increases to unrelated business taxable income (UBTI) by the amount of certain fringe benefits for which a deduction is not allowed, changes to the net operating loss rules, repeal of the alternative minimum tax (AMT), and the computation of UBTI separately for each unrelated trade or business. The College has used the published federal guidance to estimate the tax liability that the ACT has created for the years ending with May 31, 2020 and May 31, 2019. Schedule D, Part XI Line 2d: Discounts for tuition, room, and board ($41,171,000) (Reclass) Line 4b: Discounts for tuition, room, and board $41,171,000 (reclass) true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 Bryn Mawr College's policy is posted on its website and contained in printed enrollment materials provided to all prospective students. Schedule E, Part I, Line 6a Bryn Mawr College receives federal, state, and local government funding for financial aid, program support, and research. true Central America and the Caribbean Program Services Curriculum 41103 Central America and the Caribbean Program Services Rsrch/Prof Development 3070 Central America and the Caribbean Program Services Study Abroad 800 East Asia and the Pacific Fundraising 5786 East Asia and the Pacific Program Services Curriculum 56221 East Asia and the Pacific Program Services Recruiting 3748 East Asia and the Pacific Program Services Rsrch/Prof Development 12144 East Asia and the Pacific Program Services Study Abroad 77982 Europe (Including Iceland and Greenland) Fundraising 17694 Europe (Including Iceland and Greenland) Program Services Curriculum 78942 Europe (Including Iceland and Greenland) Program Services Fellowships 40633 Europe (Including Iceland and Greenland) Program Services Recruiting 7938 Europe (Including Iceland and Greenland) Program Services Rsrch/Prof Development 211923 Europe (Including Iceland and Greenland) Program Services Study Abroad 983967 Europe (Including Iceland and Greenland) 6 Program Services Summer Language School 135500 Middle East and North Africa Program Services Curriculum 66657 Middle East and North Africa Program Services Fellowships 11370 Middle East and North Africa Program Services Recruiting 5 Middle East and North Africa Program Services Rsrch/Prof Development 4994 Middle East and North Africa Program Services Study Abroad 33120 North America Fundraising 2804 North America Program Services Curriculum 1601 North America Program Services Fellowship 5973 North America Program Services Recruiting 1569 North America Program Services Rsrch/Prof Development 15562 Russia and the Newly Independent States Program Services Curriculum 472 Russia and the Newly Independent States Program Services Fellowships 60564 Russia and the Newly Independent States Program Services Recruiting 651 Russia and the Newly Independent States Program Services Rsrch/Prof Development 11362 Russia and the Newly Independent States Program Services Study Abroad 63360 South America Fundraising 230 South America Program Services Curriculum 2637 South America Program Services Rsrch/Prof Development 11880 South America Program Services Study Abroad 105463 South Asia Fundraising 28415 South Asia Program Services Fellowships 1950 South Asia Program Services Recruiting 111 South Asia Program Services Study Abroad 32717 Sub-Saharan Africa 1 Program Services Curriculum 19545 Sub-Saharan Africa Program Services Fellowships 2995 Sub-Saharan Africa Program Services Rsrch/Prof Development 10197 Sub-Saharan Africa Program Services Study Abroad 53209 Sub-Saharan Africa Program Services Curriculum 1875 Central America and the Caribbean Investments 211813481 Europe (Including Iceland and Greenland) Investments 10760272 North America Investments 3652028 6 1 7 1755478 226699042 228454520 FELLOWSHIP AND PRIZES Europe (Including Iceland and Greenland) 27 40633 BANK CHECK FMV FELLOWSHIP AND PRIZES Russia and the Newly Independent States 7 60564 BANK CHECK FMV FELLOWSHIP AND PRIZES Middle East and North Africa 14 11370 BANK CHECK FMV FELLOWSHIP AND PRIZES North America 3 5973 BANK CHECK FMV FELLOWSHIP AND PRIZES South Asia 2 1950 BANK CHECK FMV FELLOWSHIP AND PRIZES Sub-Saharan Africa 2 2995 BANK CHECK FMV true false true true true true Schedule F, Part I, Line 2 Bryn Mawr College Students must submit an application to participate in the Study Abroad Program. The program office maintains a list of foreign institutions which meet the academic requirements of the College. A committee reviews and approves each application. Students enrolled in a study abroad program are billed College tuition and all financial aid for study abroad is posted to students accounts at the College. The College remits tuition payments directly to the overseas program on behalf of the students. Graduate students who receive fellowships to pursue research overseas are monitored by advisors through reports and measurement of academic progress. true FOUNDATION FOR COMMUNITY SERVICES 814 YARROW STREET BRYN MAWR PA 19010 232844309 501(c)(3) 37500 OPERATIONAL SUPPORT AMERICAN COUNCILS FOR INTERNT'L EDUC 1776 MASSACHUSETS AVE WASHINGTON DC 20036 521067256 501(c)(3) 4618149 FOREIGN LANGUAGE TRAINING 2 STUDENT FINANCIAL SUPPORT 1232 43423530 Schedule I, Part I, Line 2 Financial aid to individuals is awarded by the College's financial aid professionals in accordance with College policies. Financial aid is electronically disbursed and credited to the individual student's account for tuition, fees, room, board, and other eligible charges. Awards to sub-recipients are in accordance with College policies and provisions under Uniform Guidance. X X X X true true X X X X false false false false false false false true false Kimberly E Cassidy President of the College 473526 0 40000 0 28274 0 28000 0 96867 0 666667 0 0 0 Kari Fazio CFO and CAO 270549 0 0 0 0 0 27159 0 9479 0 307187 0 0 0 Ruth Lindeborg Secretary of the College 167767 0 0 0 0 0 17767 0 36005 0 221539 0 0 0 Samuel B Magdovitz College Counsel 195013 0 0 0 0 0 19550 0 7657 0 222220 0 0 0 Mary Osirim Provost and Professor 237815 0 0 0 0 0 24435 0 50158 0 312408 0 0 0 Cheryl Lynn Horsey Chief Enrollment Officer 179343 0 0 0 0 0 18301 0 19904 0 217548 0 0 0 Robert A Miller Chief Alum Relations & Dev Off 273635 0 0 0 0 0 27400 0 8677 0 309712 0 0 0 Gina Siesing CIO and Director of Libraries 192905 0 0 0 0 0 19479 0 10177 0 222561 0 0 0 Jennifer Walters Dean of Undergraduate College 179046 0 0 0 0 0 18374 0 21112 0 218532 0 0 0 Robert J Dostal Professor and Interim Provost 203358 0 0 0 0 0 20251 0 15583 0 239192 0 0 0 Deepak Kumar Professor 204112 0 0 0 0 0 20699 0 11240 0 236051 0 0 0 Grace Armstrong Professor 177975 0 0 0 0 0 17902 0 9479 0 205356 0 0 0 Darlyne Bailey Professor 213326 0 0 0 21447 0 9544 0 244317 0 0 0 Janet Shapiro Eisenberg Dean Of GSSWSR and Professor 178004 0 0 0 17644 0 339 0 195987 0 0 0 Schedule J, Part I, Line 1a First-Class Travel is occasionally allowed for international flights and rail transportation. As a condition of employment, the President is required to reside in College-owned housing. The residence must be and is used for College business and College-sponsored functions. The estimated value of the President's housing is excluded from taxable income but disclosed on Schedule J, Column D, Nontaxable benefits $41,650. A housing expense allowance is provided. The President was provided taxable income in lieu of a pension contribution for which the College also provided a gross-up payment for taxes. These payments are reported in column b(iii). Schedule J, Part I, Line 7 The College reports non-fixed payments on Schedule J, Part II. Bonuses, as reported in column B(ii), are based on a number of variables such as individual goal achievements, operational achievements, or temporary assumptions of extra duties. Bonuses are determined as part of the overall compensation review. The Executive Committee of the Board approves any bonuses for the President. An additional non-fixed payment, taxable income in lieu of a College pension contribution, is reported in column b(iii). Refer to the explanation for Line 1A. A PA Hgh Ed Fac At Bryn Mawr College Series 2010 232243852 70917RF75 2010-05-26 15962636 current refund Ser.1999;issue cost false false false B PA Hgh Ed Fac At Bryn Mawr College Series 2012A 232243852 70917SCS0 2012-11-29 15543415 current refund Ser.2002;issue cost false false false C PA Hgh Ed Fac At Bryn Mawr College Series 2014 232243852 70917SKZ5 2014-07-09 57487399 cptl project;issue cost;adv.rfnd S false false false D Mntgmry Cnty Ind Dev Auth Bryn Mawr Series 2017 232245125 61361RAF2 2017-06-01 22248671 Crnt refunding of PHEFA Series 200 false false false A 6270000 0 15962636 0 0 0 302627 0 0 0 15660009 0 2010 true false true true B 0 0 15543413 0 0 0 223059 0 0 5008316 10312038 0 2014 true false true true C 3965000 0 57700349 0 2566735 0 464162 0 0 30181823 24487629 0 2017 false true true true D 0 0 22248671 0 0 0 78671 0 0 0 22170000 0 2017 true false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false false true UBS INVESTMENT BANK 19.5 false true false 0 false true B false false true false false false 0 false 0 false true C false false false true false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true PART IV, Line 2c Pennsylvania Higher Educational Facilities Authority Bryn Mawr College Series 2014 Arbitrage rebate calculated 8/9/17; negative arbitrage as of 6/30/17, therefore no rebate deposit necessary. Montgomery County Industrial Development Authority Bryn Mawr Series 2017 Arbitrage rebate calculated 10/16/2017; no rebate liability through the end of the computation period ending 6/1/2022. Pennsylvania Higher Educational Facilities Authority Bryn Mawr College Series 2019 Arbitrage rebate calculated 11/6/20; negative arbitrage as of 9/5/20, therefore no rebate deposit necessary. A PA Hgh Ed Fac At Bryn Mawr College Series 2019 232243852 70917S4X8 2019-09-05 30327611 Crnt refunding PHEFA Series 2010A; false false false A 0 0 32037700 0 0 0 86721 0 0 0 22877800 9073179 true false false true A false false false false false 0 false false false true A false true false false false false 0 false 0 false true A true X 106 4890382 fair market value X 4 148480 appraised value false true true SCHEDULE M PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 18 COLLECTIBLES: The College's Collection were enhanced by contributions of African art and Inuit ivory objects. Part I, Line 32b Third Party Assistance of Noncash Contributions: The College uses a broker to handle receipt and sale of donated securities. Sale proceeds, transactions statements, and monthly reports are sent to the College. Form 990, Part VI, Section B, Line 11b Form 990 was prepared by an external independent accounting firm. Form 990-T was prepared by the same independent accounting firm. A copy of the draft of Form 990 was reviewed by management and any changes were made. The Audit Committee reviews the form and related schedules and each committee member affirms either that the forms are acceptable or that changes are needed. All committee members are informed of the substantive changes made during this process and before the date of filing. BEFORE FORM 990 IS FILLED, THE FULL BOARD OF TRUSTEES IS PROVIDED AN OPPORTUNITY TO REVIEW THE FINAL COPY WITH THE EXCEPTION OF SCHEDULE B, WHICH IS WITHHELD TO PRESERVE DONOR ANONYMITY. Form 990, Part VI, Section B, Line 12c Bryn Mawr College has the following conflict of interest policies: 1-Duality of interest applicable to trustees, including advisory members of the Board of Trustees, officers, and key employees; 2-Financial conflict applicable to members of the trustee investment committee; 3-Outside employment applicable to faculty staff; 4-Acceptance of gifts applicable to faculty and staff; 5-Significant financial interest applicable to researchers and principal investigators. On an annual basis, trustees, officers, key employees, emeritus trustees and special advisors to the Board of Trustees' committees complete a questionnaire to discover and report circumstances which may present a conflict of interest. The College monitors compliance with the trustee/officer conflict of interest policy by checking that the annual questionnaire is submitted by each person in a timely basis to College Counsel and by periodic reminders of the policy at full meetings of the Board of Trustees. The College's by-laws regarding Conflict of Interest state that any duality on the part of any Trustee shall be disclosed to the Board of Trustees, and made a matter of record through an annual procedure and also when the interest becomes a matter of Trustee action. Any Trustee having duality of interest shall not vote or use her or his personal influence on the matter, and s/he shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. Any new Trustee will be advised of this policy upon entering the duties of her or his office. Form 990, Part VI, Section B, Line 15 The College has a formal process for determining compensation for the chief executive (President), other officers, and key employees. Independent surveys are commissioned annually to update appropriate market data for each position. The President recommends the annual compensation for officers, and key employees. The Executive Committee reviews the recommendations and approves the compensation amounts. The President's compensation is determined by the Executive Committee. Compensation decisions are documented and communicated to the Human Resources Office for action. Form 990, Part VI, Section C, Line 19 The College makes it governing documents and conflict of interest policies available upon request. The College posts its audited financial statements and Form 990 on the College's website. Form 990T is available upon request. Remainder Trusts (total 23) c/o Bryn Mawr College 101 N Merion Bryn Mawr PA 19010 chrtable trst PA na Trust false Charitable Income Trusts (total 14) c/o Bryn Mawr College 101 N Merion Bryn Mawr PA 19010 chrtable trst PA na Trust false Charitable Remainder Unitrusts(total 16) c/o State Street Global Adv 1 Iron Boston MA 02210 chrtable trst MA na Trust false Charitable Gift Annuity Fund (total 1) c/o State Street Global Adv 1 Iron Boston MA 02210 chrtable trst MA na Trust false Charitable Pooled Income Fund (total 1) c/o State Street Global Adv 1 Iron Boston MA 02210 chrtable trst MA na Trust false Charitable Pooled Grwth Inc Fd (total 1) c/o State Street Global Adv 1 Iron Boston MA 02210 chrtable trst MA na Trust false false false false false false false false false false false false false false false false false false false true