BRYN MAWR COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRYN MAWR COLLEGE (EIN 23-1352621)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-03-28
IRS object ID
201810949349300111
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-28T10:30:17-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYN MAWR COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRYNBusinessNameControlTxt
Phone6105265000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1Txt
CityBryn MawrCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190102899ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKari FazioPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone6105265641PhoneNum
Signature2018-03-28SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address165.106.55.63IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKimberly E CassidyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1Txt
CityBryn MawrCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190102899ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$303,395,657GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.brynmawr.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionThe mission of Bryn Mawr College is to provide a rigorous education through an undergraduate liberal arts curriculum for women and through coeducational graduate programs in arts and sciences and in social work and social research.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee2372TotalEmployeeCnt
Total Volunteers1483TotalVolunteersCnt
Total Gross UBI$977,570TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,539,057PYContributionsGrantsAmt
CY Contributions Grants$27,761,184CYContributionsGrantsAmt
PY Program Service Revenue$101,067,006PYProgramServiceRevenueAmt
CY Program Service Revenue$106,005,258CYProgramServiceRevenueAmt
PY Investment Income$59,949,723PYInvestmentIncomeAmt
CY Investment Income$65,982,697CYInvestmentIncomeAmt
PY Other Revenue$565,109PYOtherRevenueAmt
CY Other Revenue$536,794CYOtherRevenueAmt
PY Total Revenue$188,120,895PYTotalRevenueAmt
CY Total Revenue$200,285,933CYTotalRevenueAmt
PY Grants And Similar Paid$40,084,648PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,077,836CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,797,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,908,619CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$141,871PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$130,555CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,662,805CYTotalFundraisingExpenseAmt
PY Other Expenses$53,232,269PYOtherExpensesAmt
CY Other Expenses$57,119,702CYOtherExpensesAmt
PY Total Expenses$162,256,545PYTotalExpensesAmt
CY Total Expenses$170,236,712CYTotalExpensesAmt
PY Revenues Less Expenses$25,864,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,049,221CYRevenuesLessExpensesAmt
Total Assets BOY$1,099,644,710TotalAssetsBOYAmt
Total Assets EOY$1,153,282,623TotalAssetsEOYAmt
Total Liabilities BOY$159,640,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,340,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$940,004,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$997,941,767NetAssetsOrFundBalancesEOYAmt
MissionBryn Mawr College's mission is to provide a rigorous education and to encourage the pursuit of knowledge as preparation for life and work. Bryn Mawr teaches and values critical, creative and independent habits of thought and expression in an undergraduate liberal arts curriculum for women and in coeducational graduate programs in Arts and Sciences and Social Work and Social Research. Bryn Mawr seeks to sustain a community diverse in nature and democratic in practice, maintain its character as a small residential community which fosters close working relationships between faculty and students, emphasize learning through conversation and collaboration, primary reading, original research and experimentation. The academic and co-curricular experiences fostered by Bryn Mawr, both on campus and in the College's wider setting, encourage students to be responsible citizens who provide service to and leadership for an increasingly interdependent world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$132,509,607ExpenseAmt
Grant$42,046,710GrantAmt
Revenue$98,759,671RevenueAmt
DescInstruction: Bryn Mawr College's enrollment consists of approximately 1,370 full and part-time undergraduate students and 290 graduate and professional students. In FY2017, Bryn Mawr conferred 332 bachelor's degrees; 82 post-baccalaureate certificates; 79 master's degrees and 19 doctoral degrees. Seventy-four percent of full-time undergraduate students received some form of financial aid. Seventy-one percent received Bryn Mawr-source grant aid, of which the average amount was $32,900. In addition, during fiscal year 2017, the College provided over $4.5 million in subawards to other institutions for instruction in critical languages and mathematics.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,421,103ExpenseAmt
Grant$1,020,383GrantAmt
Revenue$3,421,103RevenueAmt
DescResearch: 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 teacher/scholars emphasizes learning through conversation and collaboration, primary reading, original research and experimentation. The College's faculty research support programs reflect a strong institutional commitment to faculty scholarship and to the relationship between teaching and research.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,443,867ExpenseAmt
Grant$10,743GrantAmt
Revenue$2,024,422RevenueAmt
DescPublic Service and Civic Engagement: Bryn Mawr College's Child Study Institute (CSI) and Phebe Anna Thorne School have been serving children, adolescents, and adults in the greater Philadelphia area for more than sixty years. CSI provides psychological testing, therapy/counseling, educational support, and school consultation to children and families in a comfortable and welcoming setting. The Thorne School offers developmentally oriented, child-centered pre-school and kindergarten 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$138,374,577TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document396IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2372EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryFRForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElizabeth D Stewart - ControllerPersonNm
Phone6105265632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Office of the ControllerAddressLine1Txt
Address Line2101 N Merion AvenueAddressLine2Txt
CityBryn MawrCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190102899ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ann Logan
Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Catherine Allegra
Trustee2Yes (X)$0$0$0
Cynthia Archer
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Edith Aviles de Kostes
Trustee2Yes (X)$0$0$0
Sandy Baum
Trustee2Yes (X)$0$0$0
Stephanie L Brown
Trustee2Yes (X)$0$0$0
Mary L Clark
Trustee2Yes (X)$0$0$0
Cecilia A Conrad
Trustee2Yes (X)$0$0$0
Susan Jin Davis
Trustee2Yes (X)$0$0$0
Cheryl R Holland
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Denise Lee Hurley
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Kiki Jamieson
Trustee2Yes (X)$0$0$0
Justine Jentes
Secretary Board of Trustees3Yes (X)Yes (X)$0$0$0
Eileen P Kavanagh
Trustee2Yes (X)$0$0$0
Jeffrey I Kohn
Trustee2Yes (X)$0$0$0
Amy T Loftus
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Ana Maria Lopez
Trustee2Yes (X)$0$0$0
Susan MacLaurin
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Patrick T McCarthy
Trustee2Yes (X)$0$0$0
Patricia Mooney
Trustee2Yes (X)$0$0$0
Cara Petonic
Trustee2Yes (X)$0$0$0
Georgette Chapman Phillips
Trustee2Yes (X)$0$0$0
Jomaira Salas Pujols
Trustee2Yes (X)$0$0$0
Margaret Sarkela
Trustee2Yes (X)$0$0$0
Jessica Schwartz
Trustee2Yes (X)$0$0$0
Beth Springer
Trustee2Yes (X)$0$0$0
Janet L Steinmayer
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Saskia Subramanian
Trustee/President of the Alumnae Association2Yes (X)$0$0$0
Severa von Wentzel
Trustee2Yes (X)$0$0$0
Teresa Wallace
Trustee2Yes (X)$0$0$0
Elizabeth Vogle Warren
Trustee2Yes (X)$0$0$0
Nanar Tabrizi Yoseloff
Trustee2Yes (X)$0$0$0
Kimberly E Cassidy
President of the College40Yes (X)$480,636$0$133,860
Jerry Berenson
Chief Administrative Officer40Yes (X)$172,528$0$13,433
Kari Fazio
Treasurer and Chief Financial Officer40Yes (X)$249,143$0$36,037
Ruth Lindeborg
Secretary of the College40Yes (X)$157,016$0$67,954
Samuel B Magdovitz
College Counsel40Yes (X)$178,477$0$18,031
Mary Osirim
Provost40Yes (X)$226,075$0$71,099
Robert A Miller
Chief Development Officer40$253,170$0$34,422Yes (X)
Pelema Imhotep Morrice
Chief Enrollment Officer40$134,672$0$20,815Yes (X)
Gina Siesing
Chief Information Offcr and Dir of Libraries40$184,431$0$28,663Yes (X)
Darlyne Bailey
Dean of Grad School Social Work40$228,082$0$42,295Yes (X)
Sharon Burgmayer
Dean of Grad Studies and Professor40$176,253$0$52,560Yes (X)
Deepak Kumar
Professor40$188,656$0$27,963Yes (X)
Robert J Dostal
Professor40$177,206$0$44,441Yes (X)
Leslie Rescorla
Professor40$176,022$0$28,150Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,982,367TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$619,723TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K105IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
The Sullivan Company
2 LaGrange Ave POB 69EssingtonPA190290069Building Contractors$2,933,595
Wolfe Scott Associates Inc
Ste 200NorristownPA19401Architects$1,764,346910 E Main St
Cambridge Associates LLC
100 Summer StreetBostonMA021102112Investment Consultants$1,482,104
Hunter Roberts Construction Grp LLC
1717 Arch St Ste 3410PhiladelphiaPA19103Building Contractors$1,085,778
Payette Associates Inc
290 Congress StBostonMA02210Architects$920,117Fifth Fl
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$7,636,568GovernmentGrantsAmt
All Other Contributions$20,124,616AllOtherContributionsAmt
Noncash Contributions$3,279,637NoncashContributionsAmt
Total Contributions$27,761,184TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Gross tuition611710$77,197,078$77,197,078$0$0
Room & Board721310$19,374,782$19,374,782$0$0
Other Auxiliary532000$5,144,478$4,145,769$998,709$0
Public Service Programs611710$2,018,546$2,018,546$0$0
Tri-College Programs611710$1,620,691$1,620,691$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$649,683TotalRevenueColumnAmt
Related Or Exempt Func Income$649,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,005,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,574,539TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$21,139UnrelatedBusinessRevenueAmt
Exclusion$44,595,678ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,296TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122,296ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,188RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$129,186RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$95,998RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,998TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$95,998ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$124,266,400SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$102,980,538SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,285,862SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,285,862TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,285,862ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Miscellaneous sales and services900099$539,767$0$0$539,767
Miscellaneous fees900099$49,133$0$0$49,133
Vending income900099$43,892$0$0$43,892

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$632,792OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,285,933TotalRevenueColumnAmt
Related Or Exempt Func Income$105,006,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$977,570UnrelatedBusinessRevenueAmt
Exclusion$66,540,630ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,785,243TotalAmt
Program Services$4,785,243ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,252,493TotalAmt
Program Services$38,252,493ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$40,100TotalAmt
Program Services$40,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,567,940TotalAmt
Program Services$576,867ProgramServicesAmt
Management And General$1,407,606ManagementAndGeneralAmt
Fundraising$583,467FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,721,846TotalAmt
Program Services$41,726,496ProgramServicesAmt
Management And General$6,219,895ManagementAndGeneralAmt
Fundraising$2,775,455FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,525,492TotalAmt
Program Services$3,353,774ProgramServicesAmt
Management And General$903,033ManagementAndGeneralAmt
Fundraising$268,685FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,428,837TotalAmt
Program Services$7,047,215ProgramServicesAmt
Management And General$875,900ManagementAndGeneralAmt
Fundraising$505,722FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,664,504TotalAmt
Program Services$2,745,175ProgramServicesAmt
Management And General$710,035ManagementAndGeneralAmt
Fundraising$209,294FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,074TotalAmt
Program Services$5,875ProgramServicesAmt
Management And General$66,199ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$199,124TotalAmt
Management And General$199,124ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$130,555TotalAmt
Fundraising$130,555FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,191,185TotalAmt
Management And General$8,191,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,074,716TotalAmt
Program Services$3,214,643ProgramServicesAmt
Management And General$829,165ManagementAndGeneralAmt
Fundraising$30,908FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,507TotalAmt
Program Services$113,570ProgramServicesAmt
Management And General$10,832ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,831,068TotalAmt
Program Services$8,415,457ProgramServicesAmt
Management And General$1,158,722ManagementAndGeneralAmt
Fundraising$256,889FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,395,021TotalAmt
Program Services$1,292,548ProgramServicesAmt
Management And General$92,028ManagementAndGeneralAmt
Fundraising$10,445FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,667,787TotalAmt
Program Services$2,466,020ProgramServicesAmt
Management And General$180,093ManagementAndGeneralAmt
Fundraising$21,674FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,076,676TotalAmt
Program Services$1,667,307ProgramServicesAmt
Management And General$145,677ManagementAndGeneralAmt
Fundraising$263,692FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,926,213TotalAmt
Program Services$990,869ProgramServicesAmt
Management And General$593,887ManagementAndGeneralAmt
Fundraising$341,457FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,264,525TotalAmt
Program Services$5,638,072ProgramServicesAmt
Management And General$557,543ManagementAndGeneralAmt
Fundraising$68,910FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,282,698TotalAmt
Program Services$10,135,470ProgramServicesAmt
Management And General$1,968,924ManagementAndGeneralAmt
Fundraising$178,304FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$821,868TotalAmt
Program Services$564,577ProgramServicesAmt
Management And General$240,048ManagementAndGeneralAmt
Fundraising$17,243FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Pooled Income Fund$1,778,792$0$1,778,792
Bi-Co & Tri-College Shared Programs$606,749$536,107$70,642
Library Acquisitions$2,359,083$2,359,083$0
Study Abroad Program$2,447,616$2,447,616$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$170,236,712TotalAmt
Program Services$138,374,577ProgramServicesAmt
Management And General$26,199,330ManagementAndGeneralAmt
Fundraising$5,662,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,696,367BOYAmt
EOY$47,683,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,125,254BOYAmt
EOY$10,049,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,278,036BOYAmt
EOY$2,389,229EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,304,926BOYAmt
EOY$3,128,396EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,375,298BOYAmt
EOY$2,594,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$374,926,275LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$180,299,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$194,918,817BOYAmt
EOY$194,626,451EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,742,497BOYAmt
EOY$53,111,292EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$799,443,703BOYAmt
EOY$834,522,535EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,759,812BOYAmt
EOY$5,176,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,644,710BOYAmt
EOY$1,153,282,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,070,618BOYAmt
EOY$9,870,947EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,656,082BOYAmt
EOY$1,462,520EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,580,139BOYAmt
EOY$3,844,333EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,663,285BOYAmt
EOY$129,991,556EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,670,445BOYAmt
EOY$10,171,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,640,569BOYAmt
EOY$155,340,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,256,633BOYAmt
EOY$481,013,387EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,227,779BOYAmt
EOY$254,654,417EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,519,729BOYAmt
EOY$262,273,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,004,141BOYAmt
EOY$997,941,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,099,644,710BOYAmt
EOY$1,153,282,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,049,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,888,405NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$16,244OtherActivitiesAmt
Total Lobbying Expenditures$16,244TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationBryn Mawr College maintains professional memberships. Part of the mission of each of these membership organizations is 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.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$25,118,617AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$837,186,199BeginningYearBalanceAmt
Contributions$10,979,934ContributionsAmt
Investment Earnings Or Losses$93,009,031InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,924,869GrantsOrScholarshipsAmt
Other Expenditures$37,362,840OtherExpendituresAmt
Administrative Expenses$8,253,630AdministrativeExpensesAmt
End Year Balance$887,633,825EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$904,324,032BeginningYearBalanceAmt
Contributions$8,506,165ContributionsAmt
Investment Earnings Or Losses-$27,724,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,181,738GrantsOrScholarshipsAmt
Other Expenditures$34,349,919OtherExpendituresAmt
Administrative Expenses$6,387,630AdministrativeExpensesAmt
End Year Balance$837,186,199EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$876,633,148BeginningYearBalanceAmt
Contributions$33,397,936ContributionsAmt
Investment Earnings Or Losses$40,057,281InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,892,965GrantsOrScholarshipsAmt
Other Expenditures$32,269,380OtherExpendituresAmt
Administrative Expenses$6,601,988AdministrativeExpensesAmt
End Year Balance$904,324,032EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$748,392,452BeginningYearBalanceAmt
Contributions$57,961,218ContributionsAmt
Investment Earnings Or Losses$116,231,315InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,581,644GrantsOrScholarshipsAmt
Other Expenditures$32,493,020OtherExpendituresAmt
Administrative Expenses$6,877,173AdministrativeExpensesAmt
End Year Balance$876,633,148EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$675,444,705BeginningYearBalanceAmt
Contributions$16,917,633ContributionsAmt
Investment Earnings Or Losses$97,305,016InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,095,530GrantsOrScholarshipsAmt
Other Expenditures$29,093,145OtherExpendituresAmt
Administrative Expenses$6,086,227AdministrativeExpensesAmt
End Year Balance$748,392,452EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43327BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29623PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2705TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,695,849OtherCostOrOtherBasisAmt
Book Value$7,695,849BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$305,799,642OtherCostOrOtherBasisAmt
Depreciation$152,369,021DepreciationAmt
Book Value$153,430,621BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$55,416,838OtherCostOrOtherBasisAmt
Depreciation$27,930,803DepreciationAmt
Book Value$27,486,035BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,013,946OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$6,013,946BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,626,451TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Domestic equities$75,726,360F
International equities$217,884,417F
Domestic fixed income$72,972,245F
Real assets$107,455,196F
Private equity$167,142,360F
Hedge funds$170,467,412F
Trusts$22,874,545F
FieldValueIRS element (for citing)
Total Book Value Securities$834,522,535TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Annuity Obligation$7,533,937
Asset Retirement Obligation$2,637,563
FieldValueIRS element (for citing)
Total Liability$10,171,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$181,706,333TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,888,406NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$10,032,422OtherRevenueAmt
Revenue Not Reported$17,855,984RevenueNotReportedAmt
Revenue Subtotal$163,850,349RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$36,435,584OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$36,435,584RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$200,285,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$123,768,706TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$129,186OtherExpensesIncludedAmt
Expenses Not Reported$129,186ExpensesNotReportedAmt
Expenses Subtotal$123,639,520ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,032,422InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$36,564,770OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$46,597,192ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$170,236,712TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4Bryn Mawr College's art and artifact collections number more that 50,000 objects. These collections encompass five areas: fine art and music; archaeology; anthropology; decorative arts and geology. The collections enhance the education 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 4The College's endowment funds consist of both donor-restricted and board-designated funds. The endowment supports student grants, instructional and research programs, lectures, library purchases and general operations.
Schedule D, Part X, Line 2The 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 federal tax Form 990 (Return of Organization Exempt from Tax) annually. 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.
Schedule D, Part XI, Line 2dEndowment and annuity expenses netted with revenue in the audited financial statements
Schedule D, Part XI, Line 4bRental property expenses of $129,186 and Tuition and Room & Board discounts of $36,564,770
Schedule D, Part XII, Line 2dRental property expenses of $129,186
Schedule D, Part XII, Line 4bTuition and Room & Board discounts of $36,564,770

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Bryn 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 6Bryn Mawr College receives federal, state and local government funding for financial aid, program support and research.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesCurriculum Development$39,510
Central America and the Caribbean00Program ServicesResearch and Professional Development$2,539
Central America and the Caribbean00Program ServicesStudy Abroad$49,950
East Asia and the Pacific00FundraisingFundraising$22,784
East Asia and the Pacific00Program ServicesCurriculum Development$85,906
East Asia and the Pacific00Program ServicesFellowships$2,400
East Asia and the Pacific00Program ServicesProgram Events$1,042
East Asia and the Pacific00Program ServicesResearch and Professional Development$40,718
East Asia and the Pacific00Program ServicesStudent Recruitment$6,696
East Asia and the Pacific00Program ServicesStudy Abroad$90,393
Europe (including Iceland and Greenland)00FundraisingFundraising$23,416
Europe (including Iceland and Greenland)00Program ServicesCurriculum Development$31,182
Europe (including Iceland and Greenland)00Program ServicesProgram Events$2,270
Europe (including Iceland and Greenland)00Program ServicesResearch and Professional Development$171,937
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$988,007
Europe (including Iceland and Greenland)00Program ServicesSummer Language School$99,425
Middle East and North Africa00Program ServicesCurriculum Development$7,186
Middle East and North Africa00Program ServicesFellowships$32,800
Middle East and North Africa00Program ServicesResearch and Professional Development$32,997
Middle East and North Africa00Program ServicesStudent Recruitment$3,545
Middle East and North Africa00Program ServicesStudy Abroad$68,205
North America (including Canada and Mexico, but not the United States)00FundraisingFundraising$337
North America (including Canada and Mexico, but not the United States)00Program ServicesCurriculum Development$6,992
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch and Professional Development$13,989
Russia and the newly independent States00Program ServicesCurriculum Development$29,475
Russia and the newly independent States00Program ServicesResearch and Professional Development$3,107
Russia and the newly independent States00Program ServicesStudy Abroad$8,442
South America00Program ServicesFellowships$2,100
South America00Program ServicesResearch and Professional Development$9,837
South America00Program ServicesStudy Abroad$25,025
South Asia00FundraisingFundraising$8,738
South Asia00Program ServicesResearch and Professional Development$3,859
South Asia00Program ServicesStudent Recruitment$4,086
Sub-Saharan Africa00Program ServicesCurriculum Development$9,848
Sub-Saharan Africa00Program ServicesFellowships$2,800
Sub-Saharan Africa00Program ServicesResearch and Professional Development$403
Sub-Saharan Africa00Program ServicesStudent Recruitment$144
Sub-Saharan Africa00Program ServicesStudy Abroad$37,840
Central America and the Caribbean00Investments$169,201,573
Europe (including Iceland and Greenland)00Investments$8,420,747
North America (including Canada and Mexico, but not the United States)00Investments$2,215,465
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$181,807,715TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Fellowships and PrizesEast Asia and the Pacific1$2,400Check$0Cash basis
Fellowships and PrizesMiddle East and North Africa1$32,800Check$0Cash basis
Fellowships and PrizesSouth America1$2,100Check$0Cash basis
Fellowships and PrizesSub-Saharan Africa1$2,800Check$0Cash basis
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationBryn 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. Financial aid for study abroad is posted to student accounts. 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Steege Thompson Communications IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 S Broad StreetAddressLine1Txt
Address Line2Suite 200AddressLine2Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
ActivityConsulting and planning for capital campaignActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$130,555RetainedByContractorAmt
Net To Organization-$130,555NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$130,555TotalRetainedByContractorsAmt
Total Net To Organization-$130,555TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesWALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ACTR ACCELS
1776 Massachusetts Avenue NWSte 700WashingtonDC20036521067356501(c)(3)$4,580,820$0cashForeign language training
Temple University
PO Box 828799PhiladelphiaPA19141231365971501(c)(3)$7,923$0cashNational Science Foundation sub-contract
Foundation for Community Service
814 Yarrow StreetBryn MawrPA19010232844309501(c)(3)$37,500$0cashOperational supportShipley School
Woodrow Wilson International Center for Scholars
One Woodrow Wilson Plaza1300 Pennsylvania AveWashingtonDC20004521067541501(c)(3)$20,000$0cashOperational support
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent financial supportGrantTypeTxt
Recipient1352RecipientCnt
Cash Grant$38,252,493CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedcashValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationBryn Mawr College has several sub-recipients of government funds. The College complies with the provisions in Uniform Guidance and any statutes governing sub-awards made by and to not-for-profit entities.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Darlyne Bailey
Dean of Grad School Social Work$228,082$0$0$0$0$0$22,571$0$19,724$0$270,377$0$0$0
Jerry Berenson
Chief Administrative Officer$146,220$0$0$0$26,308$0$13,131$0$302$0$185,961$0$0$0
Sharon Burgmayer
Dean of Grad Studies and Professor$176,253$0$0$0$0$0$17,469$0$35,091$0$228,813$0$0$0
Kimberly E Cassidy
President of the College$416,964$0$40,000$0$23,672$0$26,500$0$107,360$0$614,496$0$0$0
Robert J Dostal
Professor$177,206$0$0$0$0$0$18,620$0$25,821$0$221,647$0$0$0
Kari Fazio
Treasurer and Chief Financial Officer$249,143$0$0$0$0$0$25,149$0$10,888$0$285,180$0$0$0
Deepak Kumar
Professor$188,656$0$0$0$0$0$18,916$0$9,047$0$216,619$0$0$0
Ruth Lindeborg
Secretary of the College$152,016$0$5,000$0$0$0$16,686$0$51,268$0$224,970$0$0$0
Samuel B Magdovitz
College Counsel$178,477$0$0$0$0$0$17,692$0$339$0$196,508$0$0$0
Robert A Miller
Chief Development Officer$253,170$0$0$0$0$0$25,375$0$9,047$0$287,592$0$0$0
Pelema Imhotep Morrice
Chief Enrollment Officer$125,288$0$0$0$9,384$0$13,622$0$7,193$0$155,487$0$0$0
Mary Osirim
Provost$226,075$0$0$0$0$0$23,300$0$47,799$0$297,174$0$0$0
Leslie Rescorla
Professor$176,022$0$0$0$0$0$17,903$0$10,247$0$204,172$0$0$0
Gina Siesing
Chief Information Offcr and Dir of Libraries$181,431$0$3,000$0$0$0$18,616$0$10,047$0$213,094$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aFirst-class travel may be paid by the College for international flights and rail transportation. Housing: As a condition of employment, the President is required to reside in College-owned housing. The house must be and is used for College business and College-sponsored functions. A housing expense allowance is provided. The estimated value of housing costs for the President is excluded from taxable income but disclosed in Schedule J Column D Nontaxable benefits $52,985. The College made a payment with tax gross-up to President Cassidy which appears in Column B(iii) on Schedule J of $23,672.
Schedule J, Part I, Line 3The compensation of officers and key employees is determined by an annual review of current independent salary surveys. The Executive Committee of the Board of Trustees approves the compensation of the President and gives final approval to compensation for all other officers and key employees based on the President's recommendations. The President of the College has an employment contract.
Schedule J, Part I, Line 7The College reports three different categories of non-fixed payments on Schedule J, Part II. Bonuses are reported on Schedule J, Part II Column B(ii). Bonuses are based on a number of variables including but not limited to individual goal achievements as well as operational achievements of the College. At times, bonuses are a one-time payment when an employee has taken on additional temporary duties. The final decision of the bonus amount is determined as part of the overall compensation review and is approved by the Executive Committee of the Board of Trustees for the President of the College and for others by the College President. Taxable income in lieu of College Pension contribution and vacation payouts are reported on Schedule J, Part II Column B(iii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PA Higher Education Facilities Authority
ABryn Mawr College Series 200723224385270917RKE42007-05-22$21,738,366current refund Ser.1997;issuance costs;term.'97 swaption000
PA Higher Education Facilities Authority
BBryn Mawr College Series 201023224385270917RF752010-05-26$15,962,636current refund Ser.1999;issuance costs000
PA Higher Education Facilities Authority
CBryn Mawr Series 2010A23224385270917RQ402010-11-23$32,264,417advance partial refund Ser.2002;issuance costs000
PA Higher Education Facilities Authority
DBryn Mawr Series 201223224385270917R3F02012-02-01$29,184,825current refund portion Ser.2009;issuance costs000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$21,738,366$0$0$0$286,476$197,806$0$0$21,254,084$02007Yes (1)0Yes (1)Yes (1)
B$4,115,000$0$15,962,636$0$0$0$302,627$0$0$0$15,660,009$02010Yes (1)0Yes (1)Yes (1)
C$3,870,000$0$32,264,417$0$0$0$348,739$0$0$0$31,915,678$020120Yes (1)Yes (1)Yes (1)
D$25,010,000$21,780,000$29,184,825$0$0$0$313,035$0$0$0$28,871,790$02012Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000000Yes (1)
B000000000Yes (1)
C000000000Yes (1)
D000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS Investment Bank
A00Yes (1)00Yes (1)17.50Yes (1)00Yes (1)
UBS Investment Bank
B00Yes (1)00Yes (1)19.50Yes (1)00Yes (1)
(no name)
C00Yes (1)00000Yes (1)
(no name)
D00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PA Higher Education Facilities Authority
ABryn Mawr Series 2012A23224385270917SCS02012-11-29$15,543,412current refund Ser.2002;issuance costs;capital projects000
PA Higher Education Facilities Authority
BBryn Mawr Series 201423224385270917SKZ52014-07-09$57,487,399capital projects;issuance costs;adv.refund Ser.2012;cap.interest000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$15,543,412$0$0$0$223,059$0$0$5,008,316$10,312,038$02014Yes (1)0Yes (1)Yes (1)
B$520,000$0$57,674,919$0$1,889,298$22,532,539$464,162$0$0$15,517,501$1,955,090$15,316,32820170Yes (1)0Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000000Yes (1)
B000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2c-07/09/2014 57,487,399 PA Higher Education Facilities AuthorityFormAndLineReferenceDesc
ExplanationArbitrage rebate calculated 8/9/17; negative arbitrage as of 6/30/17, therefore no rebate deposit necessary.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution158ContributionCnt
Noncash Contributions Rpt F990$3,279,637NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationThe College uses a broker to handle the receipt and sale of donated securities. Sale proceeds, transaction statements and monthly reports are sent to the College.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 was prepared internally and forwarded to an independent accounting firm for review. Form 990-T was prepared by the same independent accounting firm. A copy of the final draft of Form 990 is provided to the Audit Committee. The Audit Committee reviews the form and related schedules and the Committee affirms either that the form is acceptable or that changes are needed. Subsequent to the Audit Committee review the Form 990 is shared with all members of the Board of Trustees so that they can provide comments or ask questions prior to its filing.
Form 990, Part VI, Section B, Line 12cBryn 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 and 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 on 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 a 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 15The 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 19The College makes its 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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxt
Remainder Trusts
c/o Bryn Mawr College101 N Merion AvenueBryn MawrPA19010Charitable TrustPAN/AT
Charitable Remainder Unitrusts
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Income Trusts
c/o Bryn Mawr College101 N Merion AvenueBryn MawrPA19010Charitable TrustPAN/AT
Charitable Gift Annuity Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Charitable Pooled Income Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Charitable Pooled Growth Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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