SWARTHMORE COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SWARTHMORE COLLEGE (EIN 23-1352683)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201811349349301231
Schema version: 2016v3.1
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)
Return	2018-05-14T08:26:14-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352683	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWARTHMORE COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ALICE TURBIVILLE	InCareOfNm
Business Name Control	SWAR	BusinessNameControlTxt
Phone	6103288000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 COLLEGE AVENUE	AddressLine1Txt
City	SWARTHMORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY N BROWN	PersonNm
Person Title	VP FIN, ADM & TREAS	PersonTitleTxt
Phone	6103288000	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTONIO C RUSSO	PreparerPersonNm
PTIN	P00858539	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY N BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 COLLEGE AVENUE	AddressLine1Txt
City	SWARTHMORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19081	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,182,827,688	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.swarthmore.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	2672	TotalEmployeeCnt
Total Volunteers	1561	TotalVolunteersCnt
Total Gross UBI	$2,184,295	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,511,007	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,091,000	PYContributionsGrantsAmt
CY Contributions Grants	$35,060,000	CYContributionsGrantsAmt
PY Program Service Revenue	$94,355,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,805,000	CYProgramServiceRevenueAmt
PY Investment Income	$77,988,488	PYInvestmentIncomeAmt
CY Investment Income	$104,490,404	CYInvestmentIncomeAmt
PY Other Revenue	$7,197,528	PYOtherRevenueAmt
CY Other Revenue	$10,919,422	CYOtherRevenueAmt
PY Total Revenue	$201,632,016	PYTotalRevenueAmt
CY Total Revenue	$251,274,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,532,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,218,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,698,698	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,036,711	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$81,701	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$79,043	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,732,254	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,728,959	PYOtherExpensesAmt
CY Other Expenses	$76,545,377	CYOtherExpensesAmt
PY Total Expenses	$188,041,358	PYTotalExpensesAmt
CY Total Expenses	$204,879,131	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,590,658	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,395,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,278,885,000	TotalAssetsBOYAmt
Total Assets EOY	$2,482,276,000	TotalAssetsEOYAmt
Total Liabilities BOY	$347,224,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$348,669,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,931,661,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,133,607,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SWARTHMORE COLLEGE IS AN INSTITUTION DEDICATED TO THE FINEST UNDERGRADUATE EDUCATION, COMMITTED TO MAKING A SIGNIFICANT INTELLECTUAL CONTRIBUTION, AND RESOLVED TO BE A MICROCOSM OF, AND PREPARE LEADERSHIP FOR A MORE JUST WORLD. OUR MISSION IS TO PROVIDE AN EDUCATIONAL EXPERIENCE THAT HAS AT ITS CORE A COMMITMENT BOTH TO INTELLECTUAL VIGOR AND TO THE RESPONSIBILITY TO USE THAT VIGOR TO ADVANCE THE CONDITIONS OF HUMANITY. THE COLLEGE SEEKS TO DO THIS THROUGH AN EXCEPTIONAL ACADEMIC PROGRAM AND SUPPORTED BY PURPOSEFUL EXPERIENCES OUTSIDE OF THE CLASS ROOM. CENTRAL TO THE COLLEGE'S MISSION IS RECOGNITION OF THE FACT THAT STUDENT LEARN BOTH INSIDE AND OUTSIDE THE CLASSROOM.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$156,374,770	ExpenseAmt
Grant	$38,218,000	GrantAmt
Revenue	$100,805,000	RevenueAmt
Desc	SWARTHMORE IS A CO-EDUCATIONAL COLLEGE OF LIBERAL ARTS AND ENGINEERING DEDICATED TO INTELLECTUAL EXPLORATION, ACCESS, AND EDUCATING FOR THE COMMON GOOD. THE AVERAGE ENROLLMENT FOR FISCAL YEAR 2016-17 WAS 1,620. THERE WERE 233 STUDENTS STUDYING ABROAD. OF THE TOTAL STUDENT POPULATION, 1,404 COME FROM ACROSS THE UNITED STATES WHILE 216 COME FROM OTHER NATIONS. SWARTHMORES COMMITMENT TO FINANCIAL AID AND ACCESS IS AT THE CORE OF OUR EDUCATIONAL MISSION. THE COLLEGE STRIVES TO MAKE IT POSSIBLE FOR ALL ADMITTED STUDENTS TO ATTEND SWARTHMORE, REGARDLESS OF THEIR ABILITY TO PAY, AND MEETS 100 PERCENT OF DETERMINED NEED FOR ALL ADMITTED STUDENTS. NEARLY 60 PERCENT OF THE CLASS OF 2021 RECEIVED NEED-BASED SWARTHMORE SCHOLARSHIP AID FROM AN OVERALL FINANCIAL AID BUDGET OF JUST UNDER $40 MILLION. SWARTHMORE'S AID AWARDS CONSIST OF GRANTS (WHICH DO NOT NEED TO BE REPAID) AND THE EXPECTATION THAT STUDENTS WILL WORK IN A PART-TIME CAMPUS-BASED JOB. THE COLLEGE'S FINANCIAL AID AWARDS ARE LOAN-FREE. SWARTHMORES 425-ACRE ARBORETUM CAMPUS INCLUDES THE CRUM WOODS, A NATURALLY WOODED AREA COMPRISING NEARLY THREE-FIFTHS OF THE COLLEGE'S LAND. IN 2015, THE COLLEGE LAUNCHED ITS ENVIRONMENTAL SUSTAINABILITY FRAMEWORK, A SET OF GUIDELINES FOR CAPITAL PROJECTS AND FACILITIES OPERATIONS THAT INCLUDES SUSTAINABLE BUILDING GUIDELINES AND A PROJECT CHECKLIST. THE FOLLOWING YEAR, THE COLLEGE INSTITUTED A CARBON CHARGE THAT PROVIDES FUNDING FOR CAMPUS INITIATIVES AND PROJECTS THAT INCREASE ENERGY CONSERVATION AND EFFICIENCY AND PROMOTE RENEWABLE ENERGY. SWARTHMORE WAS HONORED TO RECEIVE A 2017 SUSTAINABLE CAMPUS EXCELLENCE AWARD IN THE INNOVATIVE COLLABORATION CATEGORY FROM THE INTERNATIONAL SUSTAINABLE CAMPUS NETWORK FOR OUR CARBON CHARGE PROGRAM. SWARTHMORE COLLEGE IS COMMITTED TO THE PRINCIPLE OF EQUAL OPPORTUNITY FOR ALL QUALIFIED PERSONS, WITHOUT DISCRIMINATION AGAINST ANY PERSON BY REASON OF SEX, RACE, COLOR, AGE, RELIGION, NATIONAL ORIGIN, HANDICAP, OR SEXUAL ORIENTATION. THIS POLICY IS CONSISTENT WITH RELEVANT GOVERNMENTAL STATUES AND REGULATIONS, INCLUDING THOSE PURSUANT TO TITLE IX OF THE FEDERAL EDUCATION AMENDMENTS OF 1972 AND SECTION 504 OF THE FEDERAL REHABILITATION ACT OF 1973.	Desc
Total Program Service Expenses	$156,374,770	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2195	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2672	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALICE TURBIVILLE	PersonNm
Phone	6109576040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 COLLEGE AVENUE	AddressLine1Txt
City	SWARTHMORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19081	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD A BARASCH
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
WILLIAM BOULDING
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RHONDA RESNICK COHEN
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
JANET SMITH DICKERSON
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH ECONOMY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JANET ERLICK
TRUSTEE/EX OFFICIO BOARD MBR	2.0	0.0	Yes (X)	$0	$0	$0
JAMES E GREGORY
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
THOMAS WT HARTNETT
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
MARILYN HOLIFIELD
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
JAMES C HORMEL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
S LESLIE JEWETT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
VINCENT JONES
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JAKY JOSEPH
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
HAROLD KALKSTEIN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
GILES K KEMP
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
JANE LANG
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CINDI LEIVE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
BENNETT LORBER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JAMES LOVELACE
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
SABRINA MARTINEZ
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DAVID MCELHINNY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DANIELLE MOSS
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER M NIEMCZEWSKI
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
NICOLE O'DELL ODIM
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
SIBELLA CLARK PEDDER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CATHRYN POLINSKY
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
H VINCENT POOR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LOURDES ROSADO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
GUSTAVO SCHWED
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
JUNE R SCOTT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBIN M SHAPIRO
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
SALEM D SHUCHMAN
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
DAVID W SINGLETON
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
THOMAS E SPOCK
CHAIR	6.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SUJATHA SRINIVASAN
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
ROBERT STEELMAN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DAVIA TEMIN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOSEPH L TURNER
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
JULIE LANGE HALL
EMERITA TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SAMUEL L HAYES III
EMERITUS TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
EUGENE M LANG
EMERITUS CO-CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
BARBARA W MATHER
EMERITUS CO-CHAIR	2.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH J McCORMACK
EMERITA TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARGE PEARLMAN SCHEUER
EMERITA TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
J LAWRENCE SHANE
EMERITUS TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
VALERIE SMITH
PRES./EX OFFICIO BOARD MEMBER	40.0	0.0	Yes (X)	$436,481	$0	$178,781	Yes (X)
MARK C AMSTUTZ
CHIEF INVESTMENT OFFICER	40.0	0.0		$300,580	$0	$44,270	Yes (X)
JAMES L BOCK III
DEAN OF ADMISSIONS & FIN. AID	40.0	0.0		$217,503	$0	$43,716	Yes (X)
H ELIZABETH BRAUN
DEAN OF STUDENTS	40.0	0.0		$199,949	$0	$89,746	Yes (X)
GREGORY N BROWN
VP FIN & ADMIN & TREASURER	40.0	0.0		$338,646	$0	$44,270	Yes (X)
KARL W CLAUSS
VP OF COLLEGE ADVANCEMENT	40.0	0.0		$274,374	$0	$127,714	Yes (X)
C STUART HAIN
VP FACILITIES & SERVICES	40.0	0.0		$225,100	$0	$23,816	Yes (X)
LORI ANN JOHNSON
ASSISTANT TREASURER	40.0	0.0		$113,443	$0	$19,471	Yes (X)
NANCY NOWICKI NICELY
SECRETARY & VP COMMUNICATIONS	40.0	0.0		$232,006	$0	$44,943	Yes (X)
PAMELA PRESCOD-CAESAR
VP HUMAN RESOURCES	40.0	0.0		$190,435	$0	$41,001	Yes (X)
THOMAS STEPHENSON
PROVOST	40.0	0.0		$258,205	$0	$90,942	Yes (X)
FRANK C GRUNSEICH
DIRECTOR OF INVESTMENTS	40.0	0.0		$224,110	$0	$44,477		Yes (X)
FRANK MOSCATELLI
PROFESSOR	40.0	0.0		$426,399	$0	$11,292			Yes (X)
ALLEN SCHNEIDER
PROFESSOR	40.0	0.0		$228,882	$0	$36,259			Yes (X)
NELSON MACKEN
PROFESSOR	40.0	0.0		$216,245	$0	$39,362			Yes (X)
ARTHUR MCGARITY
PROFESSOR	40.0	0.0		$209,910	$0	$35,921			Yes (X)
BARRY SCHWARTZ
PROFESSOR	40.0	0.0		$203,403	$0	$23,296			Yes (X)
EILEEN E PETULA
FMR TREAS & ASSOC VP FOR FIN.	40.0	0.0		$131,942	$0	$38,802				Yes (X)
CONSTANCE HUNGERFORD
FORMER PRESIDENT	40.0	0.0		$207,611	$0	$38,466				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,635,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,016,545	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	174	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WS CUMBY SON INC
938 LINCOLN AVENUE	SPRINGFIELD	PA	19064	Building Services	$18,024,163
BALLINGER COMPANY
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	Building Services	$2,623,051
LF DRISCOLL COMPANY LLC
401 CITY LINE AVENUE - SUITE 500	BALA CYNWYD	PA	19004	Building Services	$2,614,175
CTC CONSTRUCTION MANAGEMENT INC
PO BOX 256	MECHANICSVILLE	PA	18934	BUILDING SERVICES	$2,249,613
HARRISON ELECTRICAL INC
829 LINCOLN AVENUE - UNIT 10	WEST CHESTER	PA	19380	Building Services	$1,594,191

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Fundraising	$18,415	FundraisingAmt
Government Grants	$2,254,000	GovernmentGrantsAmt
All Other Contributions	$32,787,585	AllOtherContributionsAmt
Noncash Contributions	$6,710,471	NoncashContributionsAmt
Total Contributions	$35,060,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$79,923,000	$79,923,000
ROOM & BOARD	611310	$20,882,000	$20,882,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,805,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,782,728	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,138,914	UnrelatedBusinessRevenueAmt
Exclusion	$87,921,642	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,981	TotalRevenueColumnAmt
Exclusion	$179,981	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,096	TotalRevenueColumnAmt
Exclusion	$101,096	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,585,067	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,307,869	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$277,198	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,198	TotalRevenueColumnAmt
Exclusion	$277,198	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$948,758,694	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$930,230,999	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,527,695	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,527,695	TotalRevenueColumnAmt
Exclusion	$18,527,695	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,255	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$18,415	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,261	TotalRevenueColumnAmt
Exclusion	$4,261	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SUMMER PROGRAMS	713990	$384,305	$384,305
INN AT SWARTHMORE (INN & RESTAURANT)	721110	$3,552,638	$3,552,638
BKST AT SWARTHMORE (AT INN)	900099	$386,266	$386,266

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,213,658	TotalRevenueColumnAmt
Exclusion	$6,213,658	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,536,867	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,274,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,805,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,184,295	UnrelatedBusinessRevenueAmt
Exclusion	$113,225,531	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$38,218,000	TotalAmt
Program Services	$38,218,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,841,891	TotalAmt
Program Services	$1,073,595	ProgramServicesAmt
Management And General	$1,441,290	ManagementAndGeneralAmt
Fundraising	$327,006	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,461,754	TotalAmt
Program Services	$51,204,428	ProgramServicesAmt
Management And General	$12,898,892	ManagementAndGeneralAmt
Fundraising	$2,358,434	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,528,527	TotalAmt
Program Services	$4,302,163	ProgramServicesAmt
Management And General	$1,007,244	ManagementAndGeneralAmt
Fundraising	$219,120	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,351,703	TotalAmt
Program Services	$8,220,128	ProgramServicesAmt
Management And General	$1,747,874	ManagementAndGeneralAmt
Fundraising	$383,701	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,852,836	TotalAmt
Program Services	$3,614,567	ProgramServicesAmt
Management And General	$1,058,395	ManagementAndGeneralAmt
Fundraising	$179,874	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$146,027	TotalAmt
Management And General	$146,027	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$240,661	TotalAmt
Management And General	$240,661	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$79,043	TotalAmt
Fundraising	$79,043	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,637,000	TotalAmt
Management And General	$6,637,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,819,506	TotalAmt
Program Services	$2,956,790	ProgramServicesAmt
Management And General	$2,255,373	ManagementAndGeneralAmt
Fundraising	$607,343	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$329,194	TotalAmt
Program Services	$42,100	ProgramServicesAmt
Management And General	$287,094	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,660,886	TotalAmt
Program Services	$4,581,927	ProgramServicesAmt
Management And General	$2,927,217	ManagementAndGeneralAmt
Fundraising	$151,742	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,462,594	TotalAmt
Program Services	$3,376,625	ProgramServicesAmt
Management And General	$2,974,222	ManagementAndGeneralAmt
Fundraising	$111,747	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,138,767	TotalAmt
Program Services	$1,551,391	ProgramServicesAmt
Management And General	$527,029	ManagementAndGeneralAmt
Fundraising	$60,347	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,622,544	TotalAmt
Program Services	$2,687,539	ProgramServicesAmt
Management And General	$578,257	ManagementAndGeneralAmt
Fundraising	$356,748	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,882,390	TotalAmt
Program Services	$1,389,512	ProgramServicesAmt
Management And General	$322,459	ManagementAndGeneralAmt
Fundraising	$170,419	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,284,305	TotalAmt
Program Services	$5,547,482	ProgramServicesAmt
Management And General	$1,520,703	ManagementAndGeneralAmt
Fundraising	$216,120	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,606,866	TotalAmt
Program Services	$8,937,287	ProgramServicesAmt
Management And General	$2,321,373	ManagementAndGeneralAmt
Fundraising	$348,206	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,111,661	TotalAmt
Program Services	$1,049,488	ProgramServicesAmt
Management And General	$62,173	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIP PURCH, RENTAL & MAINT	$6,133,282	$4,046,313	$2,051,884	$35,085
OFF-CAMPUS STUDY PROGRAMS	$3,828,805	$3,828,805
FOOD AND BEVERAGE (NON-TRAVEL)	$3,236,240	$2,488,832	$747,332	$76
ANNUITY PAYMENTS	$1,984,028	$1,984,028

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,420,621	TotalAmt
Program Services	$5,273,770	ProgramServicesAmt
Management And General	$1,019,608	ManagementAndGeneralAmt
Fundraising	$127,243	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$204,879,131	TotalAmt
Program Services	$156,374,770	ProgramServicesAmt
Management And General	$42,772,107	ManagementAndGeneralAmt
Fundraising	$5,732,254	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,811,000	BOYAmt
EOY	$43,483,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,258,000	BOYAmt
EOY	$18,309,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,224,000	BOYAmt
EOY	$1,681,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,178,195	BOYAmt
EOY	$1,185,070	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,401,805	BOYAmt
EOY	$10,985,930	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$653,743	BOYAmt
EOY	$246,093	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,814,257	BOYAmt
EOY	$2,189,907	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$486,705,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$147,561,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$299,878,000	BOYAmt
EOY	$339,144,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$809,214,000	BOYAmt
EOY	$899,302,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,026,964,000	BOYAmt
EOY	$1,118,569,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$58,488,000	BOYAmt
EOY	$47,181,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,278,885,000	BOYAmt
EOY	$2,482,276,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,235,000	BOYAmt
EOY	$23,972,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,594,000	BOYAmt
EOY	$1,473,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,442,000	BOYAmt
EOY	$274,726,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,953,000	BOYAmt
EOY	$48,498,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,224,000	BOYAmt
EOY	$348,669,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$782,732,000	BOYAmt
EOY	$916,658,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$939,250,000	BOYAmt
EOY	$998,944,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$209,679,000	BOYAmt
EOY	$218,005,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,931,661,000	BOYAmt
EOY	$2,133,607,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,278,885,000	BOYAmt
EOY	$2,482,276,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$46,395,695	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$146,060,305	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$6,637,000	InvestmentExpenseAmt
Other Changes In Net Assets	$2,853,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$4,671,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,746,962,000	BeginningYearBalanceAmt
Contributions	$35,302,000	ContributionsAmt
Investment Earnings Or Losses	$257,710,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,720,000	GrantsOrScholarshipsAmt
Other Expenditures	$60,085,000	OtherExpendituresAmt
Administrative Expenses	$6,637,000	AdministrativeExpensesAmt
End Year Balance	$1,955,532,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,845,799,000	BeginningYearBalanceAmt
Contributions	$9,830,000	ContributionsAmt
Investment Earnings Or Losses	-$26,573,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,857,000	GrantsOrScholarshipsAmt
Other Expenditures	$58,458,000	OtherExpendituresAmt
Administrative Expenses	$6,779,000	AdministrativeExpensesAmt
End Year Balance	$1,746,962,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,876,669,000	BeginningYearBalanceAmt
Contributions	$8,063,000	ContributionsAmt
Investment Earnings Or Losses	$50,581,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,897,000	GrantsOrScholarshipsAmt
Other Expenditures	$69,410,000	OtherExpendituresAmt
Administrative Expenses	$6,207,000	AdministrativeExpensesAmt
End Year Balance	$1,845,799,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,634,685,000	BeginningYearBalanceAmt
Contributions	$10,121,000	ContributionsAmt
Investment Earnings Or Losses	$293,055,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,225,000	GrantsOrScholarshipsAmt
Other Expenditures	$41,993,000	OtherExpendituresAmt
Administrative Expenses	$5,974,000	AdministrativeExpensesAmt
End Year Balance	$1,876,669,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,498,775,000	BeginningYearBalanceAmt
Contributions	$10,742,000	ContributionsAmt
Investment Earnings Or Losses	$181,752,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,432,000	GrantsOrScholarshipsAmt
Other Expenditures	$38,474,000	OtherExpendituresAmt
Administrative Expenses	$5,678,000	AdministrativeExpensesAmt
End Year Balance	$1,634,685,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,757,000	OtherCostOrOtherBasisAmt
Book Value	$5,757,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,881,000	OtherCostOrOtherBasisAmt
Depreciation	$134,729,999	DepreciationAmt
Book Value	$327,152,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,396,000	OtherCostOrOtherBasisAmt
Depreciation	$12,832,000	DepreciationAmt
Book Value	$1,564,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,671,000	OtherCostOrOtherBasisAmt
Book Value	$4,671,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$339,144,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$41,369,000	F
PUBLIC EQUITY	$302,086,000	F
REAL ASSETS	$196,658,000	F
PRIVATE EQUITY	$350,049,000	F
MARKETABLE ALTERNATIVES	$225,792,000	F
OTHER	$2,615,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,118,569,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
EMPLOYEE AND FORMER EMPLOYEES	$5,654,000
CONDITIONAL GIFT LIABILITY	$10,000,000
DONORS	$15,010,000
POSTRETIREMENT HEALTH BENEFIT	$16,755,000
CONDITIONAL ASSET RETIRMNT OBL	$1,079,000

Field	Value	IRS element (for citing)
Total Liability	$48,498,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$363,278,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$152,697,305	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$152,697,305	RevenueNotReportedAmt
Revenue Subtotal	$210,580,695	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,637,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$34,057,131	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$40,694,131	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$251,274,826	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$161,332,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$161,332,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,637,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$36,910,131	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,547,131	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$204,879,131	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF COLLECTIONS THE COLLEGE MAINTAINS A SMALL PERMANENT COLLECTION OF ART THAT IS USED IN TEACHING (E.G., COURSES IN STUDIO ART AND ART HISTORY) AND PROVIDES STUDENTS WITH RESEARCH OPPORTUNITIES. ----------------------
SCHEDULE D, PART V, LINE 4	USE OF ENDOWMENT FUNDS BESIDES SCHOLARSHIPS, THE SWARTHMORE COLLEGE ENDOWMENT PROVIDES FUNDING FOR A VARIETY OF PROGRAMS INCLUDING PROFESSORSHIPS, FACULTY AND STUDENT RESEARCH, LIBRARY AND ACADEMIC SUPPORT, AWARDS AND PRIZES, COMMUNITY SERVICE, FACILITIES AND GROUNDS, DEBT SERVICE AND CAPITAL PROJECTS, AS WELL AS GENERAL BUDGET SUPPORT. -------------------
SCHEDULE D, PART X, LINE 2	TEXT OF FIN 48 (ASC 740) FOOTNOTE THE FOLLOWING IS THE TEXT OF THE FIN 48 (ASC 740) FOOTNOTE FROM THE CONSOLIDATED JUNE 30, 2017 SWARTHMORE COLLEGE AUDITED FINANCIAL STATEMENTS: THE COLLEGE IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS. NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS HAVE RESULTED FROM UNCERTAIN TAX POSITIONS. THE COLLEGE CONTINUALLY MONITORS AND EVALUATES ITS ACTIVITIES FOR UNRELATED BUSINESS INCOME ACTIVITY. --------------------
SCHEDULE D, PART XI, LINE 4B	DETAIL OF OTHER CHANGES COSTS OF RENTAL HOUSING $(1,307,869) CHANGE IN PRESENT VALUE OF LIFE INCOME FUNDS (2,853,000) STUDENT AID 38,218,000 ______________ TOTAL $34,057,131 --------------------- SCHEDULE D, PART XII, LINE 4B DETAIL OF OTHER CHANGES COSTS OF RENTAL HOUSING $(1,307,869) STUDENT AID 38,218,000 ____________ TOTAL $36,910,131 --------------------

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

PUBLICATION OF RACIALLY NON-DISCRIMINATORY POLICY SWARTHMORE COLLEGE'S NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PRINTED AND BROADCAST ADVERTISING, AS WELL AS IN COLLEGE CATALOGS. SUCH POLICY IS ALSO AVAILABLE IN PRINT IN VARIOUS LOCATIONS ON CAMPUS. THE NON-DISCRIMINATORY POLICY FOR SWARTHMORE COLLEGE CAN BE FOUND AT: https://www.swarthmore.edu/equal-opportunity-office/non-discrimination-and -equal-opportunity --------------------

SCHEDULE E, LINE 6A

DESCRIPTION OF FINANCIAL AID/ASSISTANCE FROM GOV'T AGENCY THE COLLEGE PARTICIPATES IN FIVE FEDERAL STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, FEDERAL PERKINS LOAN AND FEDERAL STAFFORD LOAN PROGRAMS. THE COLLEGE ALSO PARTICIPATES IN THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY (PHEAA) STUDENT GRANT PROGRAM. THE ONLY DIRECT FINANCIAL ASSISTANCE RECEIVED BY THE COLLEGE FROM A GOVERNMENTAL AGENCY IS THE PHEAA INSTITUTIONAL ASSISTANCE GRANT. --------------------

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	Study Abroad	$235,756
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$738,934
Middle East and North Africa	Program Services	Study Abroad	$36,215
Central America and the Caribbean	Investments	N/A	$139,961,031
Europe (Including Iceland and Greenland)	Investments	N/A	$34,980,067
North America	Investments	N/A	$765,840

Field	Value	IRS element (for citing)
Subtotal Spent	$176,717,843	SubtotalSpentAmt
Total Spent	$176,717,843	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARTS LUNDY 1200 WALL ST LYNDHU
GENERAL CONSULTING	false	$31,912,011	$62,037	$31,849,974
VALERIE M JONES ASSOCIATES 210 IDL
GENERAL CONSULTING	false	$893,989	$17,006	$876,983

Field	Value	IRS element (for citing)
Total Gross Receipts	$32,806,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$79,043	TotalRetainedByContractorsAmt
Total Net To Organization	$32,726,957	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$36,670	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,415	CharitableContriEvent1Amt
Gross Revenue Event1	$18,255	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,075	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,227	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,238	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$454	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$36,670	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,415	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,255	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,075	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,227	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,238	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$454	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,994	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,261	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SWARTHMORE COLLEGE FUNDS/SCHOLARSHIPS	GrantTypeTxt
Recipient	895	RecipientCnt
Cash Grant	$38,218,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS Y ALL SWARTHMORE COLLEGE SCHOLARSHIPS ARE DISBURSED/POSTED ELECTRONICALLY (AND INTERNALLY) DIRECTLY TO THE STUDENTS ACCOUNT. FURTHERMORE, STUDENTS RECEIVING SAID FUNDS ARE UNABLE TO WITHDRAWAL IT FROM THEIR STUDENT ACCOUNT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK C AMSTUTZ
CHIEF INVESTMENT OFFICER	$300,580	$0	$0	$0	$0	$0	$26,500	$0	$17,770	$0	$344,850	$0	$0	$0
JAMES L BOCK III
DEAN OF ADMISSIONS & FIN. AID	$217,503	$0	$0	$0	$0	$0	$22,096	$0	$21,620	$0	$261,219	$0	$0	$0
H ELIZABETH BRAUN
DEAN OF STUDENTS	$199,949	$0	$0	$0	$0	$0	$20,383	$0	$69,363	$0	$289,695	$0	$0	$0
GREGORY N BROWN
VP FIN & ADMIN & TREASURER	$338,646	$0	$0	$0	$0	$0	$26,500	$0	$17,770	$0	$382,916	$0	$0	$0
KARL W CLAUSS
VP OF COLLEGE ADVANCEMENT	$274,374	$0	$0	$0	$0	$0	$58,209	$0	$69,505	$0	$402,088	$0	$0	$0
FRANK C GRUNSEICH
DIRECTOR OF INVESTMENTS	$224,110		$0	$0	$0	$0	$22,838	$0	$21,639	$0	$268,587	$0	$0	$0
C STUART HAIN
VP FACILITIES & SERVICES	$225,100	$0	$0	$0	$0	$0	$22,489	$0	$1,327	$0	$248,916	$0	$0	$0
NANCY NOWICKI NICELY
SECRETARY & VP COMMUNICATIONS	$232,006	$0	$0	$0	$0	$0	$23,293	$0	$21,650	$0	$276,949	$0	$0	$0
EILEEN E PETULA
FMR TREAS & ASSOC VP FOR FIN.	$131,942	$0	$0	$0	$0	$0	$19,492	$0	$19,310	$0	$170,744	$0	$0	$0
PAMELA PRESCOD-CAESAR
VP HUMAN RESOURCES	$190,435	$0	$0	$0	$0	$0	$19,477	$0	$21,524	$0	$231,436	$0	$0	$0
VALERIE SMITH
PRES./EX OFFICIO BOARD MEMBER	$436,481	$0	$0	$0	$0	$0	$118,059	$0	$60,722	$0	$615,262	$0	$0	$0
THOMAS STEPHENSON
PROVOST	$258,205	$0	$0	$0	$0	$0	$69,228	$0	$21,714	$0	$349,147	$0	$0	$0
CONSTANCE HUNGERFORD
FORMER PRESIDENT	$207,611	$0	$0	$0	$0	$0	$21,009	$0	$17,457	$0	$246,077	$0	$0	$0
FRANK MOSCATELLI
PROFESSOR	$127,392		$0	$0	$299,007	$0	$10,773	$0	$519	$0	$437,691	$0	$0	$0
ALLEN SCHNEIDER
PROFESSOR	$228,882	$0	$0	$0	$0	$0	$23,200	$0	$13,059	$0	$265,141	$0	$0	$0
NELSON MACKEN
PROFESSOR	$216,245	$0	$0	$0	$0	$0	$21,813	$0	$17,549	$0	$255,607	$0	$0	$0
ARTHUR MCGARITY
PROFESSOR	$209,910	$0	$0	$0	$0	$0	$18,000	$0	$17,921	$0	$245,831	$0	$0	$0
BARRY SCHWARTZ
PROFESSOR	$130,633	$0	$0	$0	$72,770	$0	$12,893	$0	$10,403	$0	$226,699	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, LINE 1A

DETAIL OF ADDITIONAL BENEFITS PROVIDED FIRST CLASS TRAVEL IN GENERAL, IT IS SWARTHMORE COLLEGE'S (THE "COLLEGE") POLICY THAT FIRST CLASS TRAVEL IS NOT AUTHORIZED FOR COLLEGE EMPLOYEES TRAVELING ON COLLEGE BUSINESS. HOWEVER, IN RECOGNITION THAT THE PRESIDENT TYPICALLY WORKS DURING FLIGHTS, ATTENDS DIRECTLY TO BUSINESS UPON ARRIVAL, AND CANNOT SCHEDULE IN TIME FOR ADEQUATE REST, THE BOARD OF MANAGERS HAS APPROVED THE USE OF FIRST CLASS TRAVEL FOR THE PRESIDENT ON DOMESTIC AND INTERNATIONAL FLIGHTS OVER THREE HOURS IN LENGTH. THIS POLICY EXTENDS TO THE PRESIDENT'S SPOUSE WHEN HE OR SHE ACCOMPANIES THE PRESIDENT ON BUSINESS TRAVEL. FOR ALL OTHER EMPLOYEES (FACULTY AND STAFF), FIRST CLASS TRAVEL MUST BE PRE-APPROVED BY THE PRESIDENT OR HIS/HER DESIGNATE. TRAVEL FOR COMPANIONS IN CERTAIN AUTHORIZED CIRCUMSTANCES THE COLLEGE WILL PAY, OR WILL REIMBURSE, FOR THE TRAVEL, MEALS AND EXPENSES OF THE SPOUSE/PARTNER OF AN EMPLOYEE UNDER THE COLLEGE'S ACCOUNTABLE PLAN. REIMBURSEMENTS ARE CONSIDERED TAXABLE INCOME TO THE EMPLOYEE UNLESS THE COMPANION TRAVEL IS: 1) FOR A BONA FIDE BUSINESS PURPOSE, 2) DIRECTLY BENEFITS THE COLLEGE, AND 3) IS PROPERLY DOCUMENTED AND APPROVED. ANY SPOUSE/PARTNER TRAVEL OTHER THAN THE PRESIDENT MUST BE APPROVED, IN ADVANCE, BY THE PRESIDENT OR HIS/HER DESIGNATE. TAX GROSS-UP PAYMENTS RETIREMENT PAYMENTS TO EMPLOYEES MAY INCLUDE A GROSS-UP FOR A PORTION OF THE BENEFITS PAID. RESIDENCE REQUIREMENT AS A CONDITION OF EMPLOYMENT, THE PRESIDENT, THE DEAN OF STUDENTS, AND THE VICE PRESIDENT OF COLLEGE ADVANCEMENT MAINTAINED THEIR FULL TIME RESIDENCE IN COLLEGE-PROVIDED HOUSING AND USED SUCH RESIDENCES FOR COLLEGE BUSINESS AND ENTERTAINMENT PURPOSES. SOCIAL CLUB DUES MEMBERSHIP DUES WERE PROVIDED TO ONE NEW YORK UNIVERSITY CLUBS TO BE USED FOR BUSINESS PURPOSES (ENTERTAINMENT / TRAVEL). -------------------- SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED EARLY RETIREMENT PAYMENTS IN 2016: FRANK MOSCATELLI: $299,007 BARRY SCHWARTZ: $72,770

SCHEDULE J, PART II

ADDITIONAL INFORMATION ALL DEFERRED COMPENSATION FIGURES REPORTED ON PART II, COLUMN C, INCLUDE EMPLOYER CONTRIBUTIONS TO A QUALIFIED RETIREMENT PLAN. H. ELIZABETH BRAUN - NON-TAXABLE BENEFITS FIGURE INCLUDES A HOUSING ALLOWANCE. SEE "RESIDENCE REQUIREMENT" ABOVE. KARL W. CLAUSS - NON-TAXABLE BENEFITS FIGURE INCLUDES A HOUSING ALLOWANCE. SEE "RESIDENCE REQUIREMENT" ABOVE. KARL W. CLAUSS - DEFERRED COMPENSATION ALSO INCLUDES A RETENTION BONUS PER EMPLOYMENT AGREEMENT. VALERIE SMITH - OTHER COMPENSATION FIGURE IS A RESULT OF THE PAYMENT OF ACCRUED LEAVE COMPENSATION AND BENEFITS. VALERIE SMITH - NON-TAXABLE BENEFITS FIGURE INCLUDES A HOUSING ALLOWANCE. SEE "RESIDENCE REQUIREMENT" ABOVE. THOMAS STEPHENSON - DEFERRED COMPENSATION ALSO INCLUDES ACCRUED LEAVE COMPENSATION AND BENEFITS. FRANK MOSCATELLI - OTHER REPORTABLE COMPENSATION FIGURE WAS AN EARLY RETIREMENT PAYMENT. BARRY SCHWARTZ - OTHER REPORTABLE COMPENSATION FIGURE WAS AN EARLY RETIREMENT PAYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2011
A	232243929	870000GN0	2011-06-29	$30,383,328	REFUNDING 2001 BONDS- SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2011B
B	232243929	870000GY6	2011-12-21	$17,177,979	VAR. CAPITAL PROJECTS- SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2013
C	232243929	870000JG2	2013-07-31	$52,616,042	VAR. CAPITAL PROJECTS- SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2015
D	232243929	870000KJ4	2015-07-14	$59,996,832	VAR. CAPITAL PROJECTS- SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,054,328	$0	$30,397,803	$0	$0	$0	$330,328	$0	$0	$0	$30,067,475	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$3,039,979	$0	$17,594,907	$0	$0	$0	$137,349	$0	$0	$17,457,558	$0	$0	2014	false	false	Yes (true)	Yes (true)
C	$7,082,042	$0	$52,626,016	$0	$0	$0	$353,591	$0	$0	$18,387,425	$33,885,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
D	$1,203,832	$0	$60,206,811	$0	$0	$0	$348,937	$0	$0	$35,830,405	$0	$24,027,469		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.00000	false	false	false	false	0.00100	0.00100	false	false	0.00000	false	Yes (true)
C	0.00000	false	false	false	false	0.01200	0.01200	false	false	0.00000	false	Yes (true)
D	0.00000	false	false	false	false	0.00000	0.00000	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, COLUMN (F)	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF PURPOSE FOR BONDS ISSUED PART I, LINE A: THE PROCEEDS OF THE SERIES 2011 BOND ISSUED ON 6/29/2011 WERE USED TO REFUND A PORTION OF THE SWARTHMORE COLLEGE REVENUE BONDS, SERIES 2001, ISSUED ON 7/25/2001, AND TO FUND THE COSTS OF ISSUING THE 2011 BONDS. PART I, LINE B: THE PROCEEDS OF THE SERIES 2011B BOND ISSUED ON 12/21/2011 WERE USED FOR VARIOUS TAX-EXEMPT CAPITAL PROJECTS AND TO FUND THE COST OF ISSUING THE 2011B BONDS. PART I, LINE C: THE PROCEEDS OF THE SERIES 2013 BOND ISSUED ON 7/31/2013 WERE USED TO REFUND THE SWARTHMORE COLLEGE REVENUE BONDS, SERIES 2008 ISSUED ON 4/30/2008 AND SERIES 2009 ISSUED ON 7/29/2009, AND USED FOR VARIOUS TAX EXEMPT CAPITAL PROJECTS AND TO FUND THE COSTS OF ISSUING THE 2013 BONDS. PART I, LINE D: THE PROCEEDS OF THE SERIES 2015 BOND ISSUED ON 7/14/2015 WILL BE USED FOR VARIOUS TAX-EXEMPT CAPITAL PROJECTS AND TO FUND THE COST OF ISSUING THE 2015 BONDS. PART I, LINE E: THE PROCEEDS OF THE SERIES 2016A BOND ISSUED ON 7/19/2016 WERE USED TO ADVANCE REFUND THE 2006A REVENUE BONDS (WHICH HAD BEEN USED TO ADVANCE REFUND THE SERIES 1998 AND 2001 REVENUE BONDS), AND TO FUND THE COSTS OF ISSUING THE 2016A BONDS. PART I, LINE F: THE PROCEEDS OF THE SERIES 2016B BOND ISSUED ON 7/19/2016 WILL BE USED FOR VARIOUS TAX-EXEMPT CAPITAL PROJECTS AND TO FUND THE COST OF ISSUING THE 2016B BONDS. -------------------- SCHEDULE K, PART II, LINE 3 DETAIL OF TOTAL PROCEEDS FROM ISSUE THE TOTAL PROCEEDS OF ISSUE REPORTED FOR EACH BOND LISTED INCLUDES ANY INVESTMENT EARNINGS. -------------------- SCHEDULE K, PART II, LINE 13 YEAR OF SUBSTANTIAL COMPLETION THE 2015 AND 2016B BONDS HAVE NOT YET MET THE DEFINITION OF SUBSTANTIAL COMPLETION. AS A RESULT, NO YEAR HAS BEEN ENTERED. -------------------- SCHEDULE K, PART III PRIVATE BUSINESS USE SINCE THE SERIES 2011 BOND WAS USED TO ADVANCED REFUND THE SERIES 2001 BONDS, THIS SECTION IS NOT APPLICABLE. SINCE THE SERIES 2016A BOND WAS USED TO ADVANCED REFUND THE SERIES 2006A BONDS (WHICH HAD BEEN USED TO ADVANCE REFUND THE SERIES 1998 AND 2001 REVENUE BONDS), THIS SECTION IS NOT APPLICABLE. -------------------- SCHEDULE K, PART IV, LINE 2C DATE THE REBATE COMPUTATION WAS PERFORMED SERIES 2011: 06/28/2016 SERIES 2011B: 12/21/2017 SERIES 2013: 07/30/2017 SERIES 2015: 09/15/2017 SERIES 2016A: 08/16/2017 SERIES 2016B: 08/16/2017 --------------------	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2016A
A	232243929	870000KY1	2016-08-16	$73,699,674	REFUNDING PRIOR BOND- SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2016B
B	232243929	870000LW4	2016-08-16	$25,244,118	VAR. CAPITAL PROJECTS- SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,381,674	$0	$73,699,731	$0	$0	$0	$344,674	$0	$0	$0	$73,355,057	$0	2016	false	Yes (true)	Yes (true)	Yes (true)
B	$172,118	$0	$25,264,670	$0	$0	$0	$194,356	$0	$0	$4,396,588	$0	$20,673,726		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.00000	false	false	false	false	0.00000	0.00000	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
James L Bock III
OFFICER	MORTGAGE	Yes (X)	$340,000	$207,934	false	Yes (true)	Yes (true)
Gregory N Brown
OFFICER	MORTGAGE	Yes (X)	$410,000	$380,440	false	Yes (true)	Yes (true)
Arthur McGarity
HIGHLY COMPENSATED EMPLOYEE	MORTGAGE	Yes (X)	$117,500	$117,373	false	Yes (true)	Yes (true)
Pamela Prescod-Caesar
OFFICER	MORTGAGE	Yes (X)	$315,500	$300,790	false	Yes (true)	Yes (true)
Thomas Stephenson
OFFICER	MORTGAGE	Yes (X)	$328,000	$178,533	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$1,185,070	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	TEMIN AND COMPANY INC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DAVIA TEMIN, TRUSTEE, HAS AN OWNERSHIP INTEREST IN TEMIN & COMPANY	RelationshipDescriptionTxt
Transaction	$198,624	TransactionAmt
Transaction	CONSULTING FEES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	118	ContributionCnt
Noncash Contributions Rpt F990	$6,063,134	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$647,337	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 32	FormAndLineReferenceDesc
Explanation	USE OF THIRD PARTIES SWARTHMORE COLLEGE MAINTAINS ACCOUNTS AT SEVERAL BROKERAGE FIRMS TO FACILITATE THE SALE OF ANY NON-CASH CONTRIBUTIONS IT MAY RECEIVE. --------------- SCHEDULE M, PART I, COLUMN (B) INFORMATION REGARDING NUMBER OF CONTRIBUTIONS SWARTHMORE COLLEGE IS REPORTING THE AGGREGATE NUMBER OF CONTRIBUTIONS RECEIVED OF SCHEDULE M, PART I, COLUMN B (NOT THE NUMBER OF ITEMS RECEIVED).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 2	FAMILY OR BUSINESS RELATIONSHIPS EUGENE M. LANG, EMERITUS CHAIR AND JANE LANG, TRUSTEE, HAVE A FAMILY RELATIONSHIP. --------------------
FORM 990, PART VI, LINE 11 AND 11A	FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED INTERNALLY BY SWARTHMORE COLLEGE. IT IS REVIEWED BY THE APPROPRIATE SENIOR MANAGEMENT AND A NATIONALLY RECOGNIZED ACCOUNTING FIRM. BEFORE THE FORM 990 IS FILED, IT IS PROVIDED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE, THE FINANCE COMMITTEE, AND ALL BOARD MEMBERS FOR THEIR REVIEW. --------------------
FORM 990, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY SWARTHMORE COLLEGE HAS TWO CONFLICT OF INTEREST POLICIES--ONE FOR ITS BOARD MEMBERS AND ONE FOR EMPLOYEES. EACH YEAR ALL MEMBERS OF THE BOARD RECEIVE A SURVEY REMINDING THEM OF THE POLICY AND REQUESTING DISCLOSURE OF BUSINESS AND CHARITABLE AFFILIATIONS, TRANSACTIONS WITH THE COLLEGE, AND ANY POSSIBLE CONFLICTS. LIKEWISE, ALL SUPERVISORY STAFF OF THE COLLEGE RECIEVES A SURVEY REMINDING THEM OF THE EMPLOYEE CONFLICT OF INTEREST POLICY AND ASKING THEM FOR OTHER BUSINESS AND CHARITABLE AFFILIATIONS, TRANSACTIONS WITH THE COLLEGE, AND ANY POSSIBLE CONFLICTS FOR THEMSELVES OR ANY MEMBER OF THE STAFF REPORTING TO THEM. THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF MANAGERS RECEIVES A SUMMARY OF ALL RESPONSES AND ADDRESSES POSSIBLE CONFLICTS WHICH ARISE. --------------------
FORM 990, PART VI, LINE 15B	PROCESS FOR DETERMINING OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE COMPENSATION THE COMPENSATION COMMITTEE OF THE BOARD OF MANAGERS REVIEWS AND APPROVES THE COMPENSATION FOR COMPENSATED OFFICERS, DIRECTORS, AND KEY EMPLOYEES, INCLUDING THE PRESIDENT. THE COMMITTEE REVIEWS COMPARATIVE DATA OBTAINED FROM AN INDEPENDENT CONSULTANT, CONSULTS WITH THE PRESIDENT REGARDING THE PERFORMANCE OF EACH OFFICER, DIRECTOR AND KEY EMPLOYEE THAT REPORTS TO THE PRESIDENT AND SETS THE COMPENSATION FOR EACH OF THEM. THE COMPENSATION COMMITTEE SEPARATELY REVIEWS THE PERFORMANCE OF THE PRESIDENT AND USES COMPARATIVE DATA TO DETERMINE THE PRESIDENT'S COMPENSATION FOR THE SUBSEQUENT YEAR. THIS PROCESS IS COMPLETED ANNUALLY. --------------------
FORM 990, PART VI, LINE 19	AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE COLLEGE MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE VIA THE COLLEGE'S WEBSITE. THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE VIA THE COLLEGE'S WEBSITE. --------------------
FORM 990, PART XI, LINE 9	DETAIL OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN PRESENT VALUE OF LIFE INCOME FUNDS $1,282,000 GAIN ON EXTINGUISMENT OF DEBT 1,595,000 CHANGE IN OTHER POST RETIREMENT BENEFITS (24,000) __________ $2,853,000 --------------------

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PARRISH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 COLLEGE AVE	AddressLine1Txt
City	SWARTHMORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19081	ZIPCd

Field	Value	IRS element (for citing)
EIN	460563007	EIN
Primary Activities	INN/RESTAURNT	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$3,931,256	TotalIncomeAmt
End Of Year Assets	-$1,199,232	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SWARTHMORE	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MARJAY PRODUCTIONS INC
1007 ORANGE STREET SUITE 1410	WILMINGTON	DE	19801	131952572	LITERARY WORK	DE	NA	C CORPORATION	$205,042	$121,867	1.00000	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUSTS
CRATs - 3	SWARTHMORE	PA	19081		N/A	PA	NA	TRUST
CHARITABLE REMAINDER UNITRUSTS
CRUTs - 29	SWARTHMORE	PA	19081		N/A	PA	NA	TRUST
NET INC CHARITABLE REMAINDER UNITRUSTs
NIMCRUTs - 6	SWARTHMORE	PA	19081		N/A	PA	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Marjay Productions Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionTypeTxt
Involved	$80,000	InvolvedAmt
Method Of Amount Determination	PER ESTATE DOC.	MethodOfAmountDeterminationTxt