SWARTHMORE COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SWARTHMORE COLLEGE (EIN 23-1352683)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-09
IRS object ID: 201601319349300200
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-09T23:15:09-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	6103288676	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 FOR FINANCE & ADM	PersonTitleTxt
Phone	6103288676	PhoneNum
Signature	2016-05-09	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$866,171,163	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	39	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	2553	TotalEmployeeCnt
Total Volunteers	1556	TotalVolunteersCnt
Total Gross UBI	$1,315,388	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,721,000	PYContributionsGrantsAmt
CY Contributions Grants	$17,133,000	CYContributionsGrantsAmt
PY Program Service Revenue	$85,621,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,149,000	CYProgramServiceRevenueAmt
PY Investment Income	$145,366,076	PYInvestmentIncomeAmt
CY Investment Income	$84,011,570	CYInvestmentIncomeAmt
PY Other Revenue	$7,690,924	PYOtherRevenueAmt
CY Other Revenue	$5,160,631	CYOtherRevenueAmt
PY Total Revenue	$266,399,000	PYTotalRevenueAmt
CY Total Revenue	$195,454,201	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,062,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,999,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,875,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,129,818	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$68,710	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$54,089	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,698,960	CYTotalFundraisingExpenseAmt
PY Other Expenses	$59,736,380	PYOtherExpensesAmt
CY Other Expenses	$59,759,288	CYOtherExpensesAmt
PY Total Expenses	$168,742,729	PYTotalExpensesAmt
CY Total Expenses	$172,942,195	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,656,271	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,512,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,340,785,000	TotalAssetsBOYAmt
Total Assets EOY	$2,326,885,000	TotalAssetsEOYAmt
Total Liabilities BOY	$296,626,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$293,757,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,044,159,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,033,128,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SWARTHMORE STUDENTS ARE EXPECTED TO PREPARE THEMSELVES FOR FULL, BALANCED LIVES AS INDIVIDUALS AND AS RESPONSIBLE CITIZENS THROUGH EXACTING INTELLECTUAL STUDY SUPPLEMENTED BY A VARIED PROGRAM OF SPORTS AND OTHER EXTRACURRICULAR ACTIVITIES. THE PURPOSE OF SWARTHMORE COLLEGE IS TO MAKE ITS STUDENTS MORE VALUABLE HUMAN BEINGS AND MORE USEFUL MEMBERS OF SOCIETY. ALTHOUGH IT SHARES THIS PURPOSE WITH OTHER EDUCATIONAL INSTITUTIONS, EACH SCHOOL, COLLEGE, AND UNIVERSITY SEEKS TO REALIZE THAT PURPOSE IN ITS OWN WAY. SWARTHMORE SEEKS TO HELP ITS STUDENTS REALIZE THEIR FULL INTELLECTUAL AND PERSONAL POTENTIAL COMBINED WITH A DEEP SENSE OF ETHICAL AND SOCIAL CONCERN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$131,783,809	ExpenseAmt
Grant	$29,999,000	GrantAmt
Revenue	$89,149,000	RevenueAmt
Desc	SWARTHMORE IS A CO-EDUCATIONAL COLLEGE OF LIBERAL ARTS AND ENGINEERING. THE AVERAGE ENROLLMENT FOR FISCAL YEAR 2014-15 WAS 1,527. THERE WERE 131 STUDENTS STUDYING ABROAD. OF THE TOTAL STUDENT POPULATION, 1,349 COME FROM ACROSS THE UNITED STATES WHILE 193 COME FROM VARIOUS FOREIGN NATIONS. THE COLLEGE STRIVES TO MAKE IT POSSIBLE FOR ALL ADMITTED STUDENTS TO ATTEND SWARTHMORE, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES AND TO ENABLE THEM TO COMPLETE THEIR EDUCATION IF FINANCIAL REVERSALS TAKE PLACE. APPROXIMATELY 52% OF THE STUDENT BODY RECEIVED FINANCIAL AID FROM THE COLLEGE IN FISCAL YEAR ENDING JUNE 30, 2015. THE COLLEGE IS COMMITTED TO MEETING ALL DEMONSTRATED FINANCIAL NEED THROUGH SCHOLARSHIP AND STUDENT EMPLOYMENT. DEMONSTRATED NEED IS ASSESSED BY CAREFUL REVIEW OF FAMILIES' FINANCIAL CIRCUMSTANCES. 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	$131,783,809	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	false	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	Yes (true)	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	2225	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2553	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	false	QuidProQuoContributionsInd
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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	37	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
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

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GILES K KEMP
CHAIR	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KARIM ABDEL-MOTAAL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD A BARASCH
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
SOHAIL BENGALI
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
DELVIN DINKINS
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH ECONOMY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
NATHANIEL AK ERSKINE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID GELBER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JAMES E GREGORY
TRUSTEE	2.0	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
HAROLD KALKSTEIN
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
DAVID KO
TRUSTEE/EX-OFFICIO	2.0	0.0	Yes (X)		$0	$0	$0
JANE LANG
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DANIELLE M LEE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SUSAN B LEVINE
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
LUCINDA LEWIS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
BENNETT LORBER
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
JAMES LOVELACE
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
BARBARA W MATHER
TRUSTEE	2.0	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	2.0	0.0	Yes (X)		$0	$0	$0
SIBELLA CLARK PEDDER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ANN REICHELDERFER
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH H SCHEUER
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
VICE-CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID W SINGLETON
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
THOMAS E SPOCK
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
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
RUTH SHOEMAKER WOOD
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
JEROME KOHLBERG
EMERITUS TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
EUGENE M LANG
EMERITUS 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
REBECCA S CHOPP
PRESIDENT & EX-OFFICIO TRUSTEE	40.0	0.0	Yes (X)	Yes (X)	$714,479	$0	$65,200
CONSTANCE HUNGERFORD
PRESIDENT & EX-OFFICIO TRUSTEE	40.0	0.0	Yes (X)	Yes (X)	$299,348	$0	$74,717
MARK C AMSTUTZ
CHIEF INVESTMENT OFFICER	40.0	0.0		Yes (X)	$237,087	$0	$41,174
JAMES L BOCK III
DEAN OF ADMISSIONS & FIN. AID	40.0	0.0		Yes (X)	$209,667	$0	$39,915
H ELIZABETH BRAUN
DEAN OF STUDENTS	40.0	0.0		Yes (X)	$188,310	$0	$79,463
GREGORY N BROWN
VP FINANCE & ADMINISTRATION	40.0	0.0		Yes (X)	$234,445	$0	$25,144
KARL W CLAUSS
VP DEVELOPMENT & ALUMNI REL.	40.0	0.0		Yes (X)	$257,748	$0	$113,333
MAURICE G ELDRIDGE
VP COLLEGE & COMMUNITY REL.	40.0	0.0		Yes (X)	$251,153	$0	$32,870
C STUART HAIN
VP FACILITIES & SERVICES	40.0	0.0		Yes (X)	$212,170	$0	$22,818
LORI ANN JOHNSON
ASSISTANT TREASURER	40.0	0.0		Yes (X)	$107,094	$0	$18,739
NANCY NOWICKI NICELY
SECRETARY & VP COMMUNICATION	40.0	0.0		Yes (X)	$218,565	$0	$41,064
EILEEN E PETULA
TREASURER & ASSOC. VP FINANCE	40.0	0.0		Yes (X)	$170,140	$0	$25,591
PAMELA PRESCOD-CAESAR
VP HUMAN RESOURCES	40.0	0.0		Yes (X)	$183,962	$0	$37,403
THOMAS STEPHENSON
PROVOST	40.0	0.0		Yes (X)	$247,020	$0	$91,161
HELENE SHAPIRO
PROFESSOR	40.0	0.0			$411,244	$0	$11,597	Yes (X)
NELSON MACKEN
PROFESSOR	40.0	0.0			$219,045	$0	$36,368	Yes (X)
ALLEN SCHNEIDER
PROFESSOR	40.0	0.0			$210,684	$0	$37,639	Yes (X)
ARTHUR MCGARITY
PROFESSOR	40.0	0.0			$193,544	$0	$32,721	Yes (X)
BARRY SCHWARTZ
PROFESSOR	40.0	0.0			$190,910	$0	$21,229	Yes (X)
SUZANNE P WELSH
FMR VP FINANCE & TREASURER	40.0	0.0			$331,114	$0	$44,190		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,087,729	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$892,336	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	155	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
CVM CONSTRUCTION MANAGERS INC
1002 W 9th AVENUE	KING OF PRUSSIA	PA	19409	CONSTRUCTION SRVCS	$4,705,373
WS CUMBY SON INC
938 LINCOLN AVENUE	SPRINGFIELD	PA	19064	CONSTRUCTION SRVCS	$3,830,225
CTC CONSTRUCTION MANAGEMENT INC
PO BOX 256	MECHANICSVILLE	PA	18934	CONSTRUCTION SRVCS	$2,330,773
HARRISON ELECTRICAL INC
829 LINCOLN AVENUE	WEST CHESTER	PA	19080	ELECTRICAL SRVCS	$1,378,021
BALLINGER COMPANY
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	CONSTRUCTION SRVCS	$1,062,706

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,203,000	GovernmentGrantsAmt
All Other Contributions	$14,930,000	AllOtherContributionsAmt
Noncash Contributions	$2,072,504	NoncashContributionsAmt
Total Contributions	$17,133,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$70,790,000	$70,790,000
ROOM & BOARD	611310	$18,359,000	$18,359,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,149,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,120,270	TotalRevenueColumnAmt
Unrelated Business Revenue	$735,142	UnrelatedBusinessRevenueAmt
Exclusion	$70,385,128	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,294	TotalRevenueColumnAmt
Exclusion	$1,294	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,182	TotalRevenueColumnAmt
Exclusion	$219,182	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,672,656	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,226,805	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$445,851	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,851	TotalRevenueColumnAmt
Exclusion	$445,851	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$682,380,163	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$669,490,157	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,890,006	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,890,006	TotalRevenueColumnAmt
Exclusion	$12,890,006	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	ExclusionExclusionAmt
SUMMER PROGRAMS	713990	$418,618	$418,618
RENTAL INCOME (DEBT FINANCED PROPERTY)	531120	$161,628	$161,628
AUXILIARY & OTHER SERVICES	611310	$3,915,352		$3,915,352

Field	Value	IRS element (for citing)
Other Revenue Total	$4,495,598	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,454,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,149,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,315,388	UnrelatedBusinessRevenueAmt
Exclusion	$87,856,813	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	$29,999,000	TotalAmt
Program Services	$29,999,000	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	$3,781,180	TotalAmt
Program Services	$1,301,043	ProgramServicesAmt
Management And General	$2,171,179	ManagementAndGeneralAmt
Fundraising	$308,958	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	$59,467,071	TotalAmt
Program Services	$46,269,894	ProgramServicesAmt
Management And General	$11,054,867	ManagementAndGeneralAmt
Fundraising	$2,142,310	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,175,454	TotalAmt
Program Services	$3,945,649	ProgramServicesAmt
Management And General	$997,694	ManagementAndGeneralAmt
Fundraising	$232,111	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,379,627	TotalAmt
Program Services	$6,810,282	ProgramServicesAmt
Management And General	$3,252,587	ManagementAndGeneralAmt
Fundraising	$316,758	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,326,486	TotalAmt
Program Services	$3,258,280	ProgramServicesAmt
Management And General	$897,496	ManagementAndGeneralAmt
Fundraising	$170,710	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	$201,504	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$201,504	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,143	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$174,143	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$54,089	TotalAmt
Fundraising	$54,089	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,207,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,207,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,390,743	TotalAmt
Program Services	$2,796,074	ProgramServicesAmt
Management And General	$2,372,773	ManagementAndGeneralAmt
Fundraising	$221,896	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$458,275	TotalAmt
Program Services	$86,811	ProgramServicesAmt
Management And General	$371,464	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,167,072	TotalAmt
Program Services	$3,790,810	ProgramServicesAmt
Management And General	$1,247,825	ManagementAndGeneralAmt
Fundraising	$128,437	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,574,687	TotalAmt
Program Services	$2,577,463	ProgramServicesAmt
Management And General	$924,109	ManagementAndGeneralAmt
Fundraising	$73,115	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,228,480	TotalAmt
Program Services	$1,716,539	ProgramServicesAmt
Management And General	$445,166	ManagementAndGeneralAmt
Fundraising	$66,775	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,000,560	TotalAmt
Program Services	$2,161,372	ProgramServicesAmt
Management And General	$556,520	ManagementAndGeneralAmt
Fundraising	$282,668	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	$1,796,060	TotalAmt
Program Services	$1,221,762	ProgramServicesAmt
Management And General	$456,725	ManagementAndGeneralAmt
Fundraising	$117,573	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,186,208	TotalAmt
Program Services	$5,515,802	ProgramServicesAmt
Management And General	$1,447,306	ManagementAndGeneralAmt
Fundraising	$223,100	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,883,594	TotalAmt
Program Services	$6,070,367	ProgramServicesAmt
Management And General	$1,576,719	ManagementAndGeneralAmt
Fundraising	$236,508	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$958,628	TotalAmt
Program Services	$958,628	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIP PURCH, RENTAL, & MAINT	$3,915,876	$2,538,943	$1,328,583	$48,350
FOREIGN STUDIES	$3,306,233	$3,306,233	$0	$0
ANNUITY PAYMENTS	$1,670,233	$1,536,481	$133,752	$0
BOOKSTORE RELATED	$616,922	$616,922	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,023,070	TotalAmt
Program Services	$5,305,454	ProgramServicesAmt
Management And General	$642,014	ManagementAndGeneralAmt
Fundraising	$75,602	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,942,195	TotalAmt
Program Services	$131,783,809	ProgramServicesAmt
Management And General	$36,459,426	ManagementAndGeneralAmt
Fundraising	$4,698,960	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,130,000	BOYAmt
EOY	$22,161,000	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	$31,909,000	BOYAmt
EOY	$25,968,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,908,000	BOYAmt
EOY	$1,776,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,286,423	BOYAmt
EOY	$1,235,333	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	$13,054,577	BOYAmt
EOY	$12,365,667	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$629,107	BOYAmt
EOY	$722,564	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,189,893	BOYAmt
EOY	$2,761,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$410,083,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,580,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$253,629,000	BOYAmt
EOY	$276,503,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$992,407,000	BOYAmt
EOY	$938,715,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$994,431,000	BOYAmt
EOY	$1,036,626,000	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	$19,211,000	BOYAmt
EOY	$8,051,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,340,785,000	BOYAmt
EOY	$2,326,885,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,117,000	BOYAmt
EOY	$22,103,000	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	$2,148,000	BOYAmt
EOY	$2,415,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,762,000	BOYAmt
EOY	$210,257,000	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	$58,599,000	BOYAmt
EOY	$58,982,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,626,000	BOYAmt
EOY	$293,757,000	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$776,303,000	BOYAmt
EOY	$795,869,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,060,356,000	BOYAmt
EOY	$1,034,686,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,500,000	BOYAmt
EOY	$202,573,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,044,159,000	BOYAmt
EOY	$2,033,128,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,340,785,000	BOYAmt
EOY	$2,326,885,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,512,006	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$38,862,006	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$6,207,000	InvestmentExpenseAmt
Other Changes In Net Assets	-$888,000	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)
Revenues Included	$0	RevenuesIncludedAmt
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	$1,876,669,000	BeginningYearBalanceAmt
Contributions	$14,599,000	ContributionsAmt
Investment Earnings Or Losses	$50,581,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,897,000	GrantsOrScholarshipsAmt
Other Expenditures	$46,748,000	OtherExpendituresAmt
Administrative Expenses	$6,207,000	AdministrativeExpensesAmt
End Year Balance	$1,874,997,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,634,685,000	BeginningYearBalanceAmt
Contributions	$10,999,000	ContributionsAmt
Investment Earnings Or Losses	$293,055,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,225,000	GrantsOrScholarshipsAmt
Other Expenditures	$42,871,000	OtherExpendituresAmt
Administrative Expenses	$5,974,000	AdministrativeExpensesAmt
End Year Balance	$1,876,669,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,498,775,000	BeginningYearBalanceAmt
Contributions	$15,694,000	ContributionsAmt
Investment Earnings Or Losses	$181,752,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,432,000	GrantsOrScholarshipsAmt
Other Expenditures	$43,426,000	OtherExpendituresAmt
Administrative Expenses	$5,678,000	AdministrativeExpensesAmt
End Year Balance	$1,634,685,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,508,483,000	BeginningYearBalanceAmt
Contributions	$7,194,000	ContributionsAmt
Investment Earnings Or Losses	$36,458,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,458,000	GrantsOrScholarshipsAmt
Other Expenditures	$37,400,000	OtherExpendituresAmt
Administrative Expenses	$4,502,000	AdministrativeExpensesAmt
End Year Balance	$1,498,775,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,249,254,000	BeginningYearBalanceAmt
Contributions	$2,716,000	ContributionsAmt
Investment Earnings Or Losses	$307,084,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,931,000	GrantsOrScholarshipsAmt
Other Expenditures	$34,964,000	OtherExpendituresAmt
Administrative Expenses	$4,676,000	AdministrativeExpensesAmt
End Year Balance	$1,508,483,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58000	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	$379,603,000	OtherCostOrOtherBasisAmt
Depreciation	$114,995,000	DepreciationAmt
Book Value	$264,608,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,052,000	OtherCostOrOtherBasisAmt
Depreciation	$18,585,000	DepreciationAmt
Book Value	$1,467,000	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	$276,503,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$37,768,000	F
PUBLIC EQUITY	$281,375,000	F
REAL ASSETS	$158,742,000	F
PRIVATE EQUITY	$313,721,000	F
MARKETABLE ALTERNATIVES	$243,189,000	F
OTHER	$1,831,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,036,626,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
EMPLOYEE AND FORMER EMPLOYEES	$4,608,000
CONDITIONAL GIFT LIABILITY	$24,759,000
DONORS	$14,486,000
POSTRETIREMENT HEALTH BENEFIT	$14,057,000
CONDITIONAL ASSET RETIRMNT OBL	$1,072,000

Field	Value	IRS element (for citing)
Total Liability	$58,982,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$126,932,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,655,006	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$32,655,006	RevenueNotReportedAmt
Revenue Subtotal	$159,587,006	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,207,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$29,660,195	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$35,867,195	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$195,454,201	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$137,963,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$137,963,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,207,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$28,772,195	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$34,979,195	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$172,942,195	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF COLLECTIONS SWARTHMORE 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, 2015 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 $(1,226,805) CHANGE IN PRESENT VALUE OF LIFE INCOME FUNDS 888,000 STUDENT AID 29,999,000 ____________ TOTAL $29,660,195 -------------------- SCHEDULE D, PART XII, LINE 4B DETAIL OF OTHER CHANGES COSTS OF RENTAL HOUSING $(1,226,805) STUDENT AID 29,999,000 ____________ TOTAL $28,772,195 --------------------

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 NONDISCRIMINATORY 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. --------------------

SCHEDULE E, LINE 6A

DESCRIPTION OF FINANCIAL AID/ASSISTANCE FROM GOV'T AGENCY SWARTHMORE 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 (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Study Abroad	$10,000
East Asia and the Pacific	Program Services	Study Abroad	$84,907
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$996,320
Middle East and North Africa	Program Services	Study Abroad	$318,450
South America	Program Services	Study Abroad	$218,372
Sub-Saharan Africa	Program Services	Study Abroad	$10,000
Central America and the Caribbean	Investments		$156,067,494
Europe (Including Iceland and Greenland)	Investments		$54,272,079
Middle East and North Africa	Investments		$65,000
North America	Investments		$619,507

Field	Value	IRS element (for citing)
Subtotal Spent	$212,662,129	SubtotalSpentAmt
Total Spent	$212,662,129	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
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	$14,201,303	$47,289	$14,154,014
VALERIE M JONES ASSOCIATES 210 IDL
GENERAL CONSULTING	false	$728,697	$6,800	$721,897

Field	Value	IRS element (for citing)
Total Gross Receipts	$14,930,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$54,089	TotalRetainedByContractorsAmt
Total Net To Organization	$14,875,911	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

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	793	RecipientCnt
Cash Grant	$29,999,999	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 ALL SWARTHMORE COLLEGE SCHOLARSHIPS ARE DISBURSED/POSTED ELECTRONICALLY (AND INTERNALLY) DIRECTLY TO EACH STUDENT'S ACCOUNT. FURTHERMORE, STUDENTS RECEIVING SAID GRANT FUNDS ARE UNABLE TO WITHDRAWAL SUCH FUNDS FROM THEIR STUDENT ACCOUNTS.	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	false	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 (19 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
SUZANNE P WELSH
FMR VP FINANCE & TREASURER	$331,114	$0	$0	$0	$0	$0	$25,210	$0	$18,980	$0	$375,304	$0	$0	$0
MARK C AMSTUTZ
CHIEF INVESTMENT OFFICER	$237,087	$0	$0	$0	$0	$0	$24,208	$0	$16,966	$0	$278,261	$0	$0	$0
JAMES L BOCK III
DEAN OF ADMISSIONS & FIN. AID	$209,667	$0	$0	$0	$0	$0	$20,835	$0	$19,080	$0	$249,582	$0	$0	$0
H ELIZABETH BRAUN
DEAN OF STUDENTS	$188,310	$0	$0	$0	$0	$0	$19,176	$0	$60,287	$0	$267,773	$0	$0	$0
GREGORY N BROWN
VP FINANCE & ADMINISTRATION	$234,445	$0	$0	$0	$0	$0	$15,167	$0	$9,977	$0	$259,589	$0	$0	$0
REBECCA S CHOPP
PRESIDENT & EX-OFFICIO TRUSTEE	$421,056	$0	$0	$0	$293,423	$0	$28,167	$0	$37,033	$0	$779,679	$0	$0	$0
KARL W CLAUSS
VP DEVELOPMENT & ALUMNI REL.	$257,748	$0	$0	$0	$0	$0	$52,878	$0	$60,455	$0	$371,081	$0	$0	$0
MAURICE G ELDRIDGE
VP COLLEGE & COMMUNITY REL.	$251,153	$0	$0	$0	$0	$0	$24,575	$0	$8,295	$0	$284,023	$0	$0	$0
C STUART HAIN
VP FACILITIES & SERVICES	$212,170	$0	$0	$0	$0	$0	$21,188	$0	$1,630	$0	$234,988	$0	$0	$0
CONSTANCE HUNGERFORD
PRESIDENT & EX-OFFICIO TRUSTEE	$299,348	$0	$0	$0	$0	$0	$63,957	$0	$10,760	$0	$374,065	$0	$0	$0
NANCY NOWICKI NICELY
SECRETARY & VP COMMUNICATION	$218,565	$0	$0	$0	$0	$0	$21,956	$0	$19,108	$0	$259,629	$0	$0	$0
EILEEN E PETULA
TREASURER & ASSOC. VP FINANCE	$170,140	$0	$0	$0	$0	$0	$17,120	$0	$8,471	$0	$195,731	$0	$0	$0
PAMELA PRESCOD-CAESAR
VP HUMAN RESOURCES	$183,962	$0	$0	$0	$0	$0	$18,384	$0	$19,019	$0	$221,365	$0	$0	$0
THOMAS STEPHENSON
PROVOST	$247,020	$0	$0	$0	$0	$0	$53,839	$0	$37,322	$0	$338,181	$0	$0	$0
HELENE SHAPIRO
PROFESSOR	$61,120	$0	$0	$0	$350,124	$0	$6,182	$0	$5,415	$0	$422,841	$0	$0	$0
NELSON MACKEN
PROFESSOR	$219,045	$0	$0	$0	$0	$0	$20,383	$0	$15,985	$0	$255,413	$0	$0	$0
ALLEN SCHNEIDER
PROFESSOR	$210,684	$0	$0	$0	$0	$0	$21,663	$0	$15,976	$0	$248,323	$0	$0	$0
ARTHUR MCGARITY
PROFESSOR	$193,544	$0	$0	$0	$0	$0	$16,820	$0	$15,901	$0	$226,265	$0	$0	$0
BARRY SCHWARTZ
PROFESSOR	$190,910	$0	$0	$0	$0	$0	$18,160	$0	$3,069	$0	$212,139	$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 DEVELOPMENT & ALUMNI RELATIONS 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 THREE NEW YORK UNIVERSITY CLUBS TO BE USED FOR BUSINESS PURPOSES (ENTERTAINMENT / TRAVEL). --------------------

SCHEDULE J, PART II

ADDITIONAL INFORMATION ALL DEFERRED COMPENSATION AMOUNTS 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. REBECCA S. CHOPP - OTHER COMPENSATION FIGURE IS A RESULT OF THE PAYMENT OF ACCRUED LEAVE COMPENSATION AND BENEFITS. REBECCA S. CHOPP - NON-TAXABLE BENEFITS FIGURE INCLUDES A HOUSING ALLOWANCE (SIX MONTHS OF 2014). 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 EMPLOYEMENT AGREEMENT. THOMAS STEPHENSON - DEFERRED COMPENSATION ALSO INCLUDES ACCRUED LEAVE COMPENSATION AND BENEFITS. --------------------

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 2006B
A	232243929	870000FJO	2006-12-20	$79,638,446	REFUNDING PRIOR BONDS- SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2011
B	232243929	870000GNO	2011-06-29	$30,383,328	REFUNDING PRIOR BONDS- SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2011B
C	232243929	870000GY6	2011-12-21	$17,177,979	VAR. CAPITAL PROJECTS- SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY- SERIES 2013
D	232243929	870000JG2	2013-07-31	$52,616,042	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	$2,341,446	$0	$81,110,700	$0	$0	$0	$656,894	$0	$0	$0	$80,453,806	$0	2006	false	Yes (true)	Yes (true)	Yes (true)
B	$1,992,328	$0	$30,386,246	$0	$0	$0	$330,328	$0	$0	$0	$30,055,918	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
C	$1,904,979	$0	$17,594,759	$0	$0	$0	$137,349	$0	$0	$17,457,410	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$2,535,042	$0	$52,618,593	$0	$0	$0	$353,591	$0	$0	$10,435,112	$33,885,000	$7,944,890		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00000	0.00000
B	0.00000	0.00000
C	0.00120	0.00120	false	false	false	false	false	false	false	Yes (true)
D	0.01170	0.01170	false	false	false	false	false	false	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	false	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	TAX EXEMPT BONDS SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART I, COLUMN (F) DESCRIPTION OF PURPOSE FOR BONDS ISSUED PART I, LINE A THE PROCEEDS OF THE BONDS ISSUED ON 12/20/2006 WERE USED TO ADVANCE REFUND A PORTION OF THE SWARTHMORE COLLEGE REVENUE BONDS, SERIES OF 1998, ISSUED ON 7/1/98, TO ADVANCE REFUND A PORTION OF THE SWARTHMORE COLLEGE REVENUE BONDS, SERIES OF 2001, ISSUED ON 7/25/01, AND TO FUND THE COSTS OF ISSUING THE 2006 BONDS. PART I, LINE B THE PROCEEDS OF THE BONDS ISSUED ON 6/29/2011 WERE USED TO REFUND 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 C THE PROCEEDS OF THE BONDS 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 D THE PROCEEDS OF THE BONDS ISSUED ON 7/21/2013 WERE USED TO REFUND THE SWARTHMORE COLLEGE REVENUE BONDS, SERIES 2008, ISSUED ON 4/30/2008, AND SERIES 2009, ISSUED ON 7/29/2009. REMAININING PROCEEDS WILL BE USED FOR VARIOUS TAX EXEMPT CAPITAL PROJECTS AND TO FUND THE COSTS OF ISSUING THE 2013 BONDS. --------------- SCHEDULE K, PART II, LINE 3 DETAIL OF TOTAL PROCEEDS OF ISSUE THE TOTAL PROCEEDS OF ISSUE REPORTED FOR EACH BOND LISTED INCLUDES INVESTMENT EARNINGS. --------------- SCHEDULE K, PART II, LINE 13 YEAR OF SUBSTANTIAL COMPLETION THE SERIES 2013 BOND (COLUMN D), HAS NOT YET MET THE DEFINITION OF "SUBSTANTIAL COMPLETION". AS A RESULT, NO YEAR HAS BEEN ENTERED. --------------- SCHEDULE K, PART IV, LINE 2C DATE REBATE COMPUTATION WAS PERFORMED COLUMN A: 09/30/2011 COLUMN B: 06/28/2012 COLUMN C: 12/20/2014 COLUMN D: 07/30/2015 ---------------	ExplanationTxt

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	$231,097	false	Yes (true)	Yes (true)
GREGORY N BROWN
OFFICER	MORTGAGE	Yes (X)	$410,000	$398,629	false	Yes (true)	Yes (true)
MAURICE G ELDRIDGE
OFFICER	MORTGAGE	Yes (X)	$197,022	$84,305	false	Yes (true)	Yes (true)
PAMELA PRESCOD-CASEAR
OFFICER	MORTGAGE	Yes (X)	$315,500	$309,946	false	Yes (true)	Yes (true)
THOMAS STEPHENSON
OFFICER	MORTGAGE	Yes (X)	$328,000	$211,356	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$1,235,333	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARSHFIELD ASSOCIATES
SEE SCHEDULE L, PART V	$198,684	INVESTMENT MGMT FEES	false
TEMIN AND COMPANY INC
SEE SCHEDULE L, PART V	$241,150	CONSULTING FEES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	DETAIL OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS CHRISTOPHER M. NIEMCZEWSKI, TRUSTEE, AND HIS FAMILY HAVE AN OWNERSHIP INTEREST IN MARSHFIELD ASSOCIATES. DAVIA TEMIN, TRUSTEE, HAS AN OWNERSHIP INTEREST IN TEMIN AND COMPANY, INC.	ExplanationTxt

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	111	ContributionCnt
Noncash Contributions Rpt F990	$1,930,969	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BUILDING MATERIALS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$141,535	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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, COLUMN (B)	FormAndLineReferenceDesc
Explanation	INFORMATION REGARDING NUMBER OF CONTRIBUTIONS SWARTHMORE COLLEGE IS REPORTING THE AGGREGATE NUMBER OF CONTRIBUTIONS RECEIVED ON SCHEDULE M, PART I, COLUMN (B)(NOT THE TOTAL NUMBER OF ITEMS RECEIVED). --------------- SCHEDULE M, PART I, LINE 32 USE OF THIRD PARTIES SWARTHMORE COLLEGE MAINTAINS ACCOUNTS AT SEVERAL BROKERAGE FIRMS TO FACILITATE THE SALE OF ANY NON-CASH SECURITY CONTRIBUTIONS IT MAY RECEIVE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 2	DETAIL OF FAMILY OR BUSINESS RELATIONSHIPS EUGENE M. LANG, EMERITUS CHAIR, AND JANE LANG, TRUSTEE, HAVE A FAMILY RELATIONSHIP. MARGE PEARLMAN SCHEUER, EMERITA TRUSTEE, AND ELIZABETH H. SCHEUER, TRUSTEE, HAVE A FAMILY RELATIONSHIP. --------------------
FORM 990, PART VI, SECTION B, LINE 11	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, SECTION B, 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 RECEIVES 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 RECEIVES A SUMMARY OF ALL RESPONSES AND ADDRESSES ANY POTENTIAL CONFLICTS WHICH ARISE. --------------------
FORM 990, PART VI, SECTION B, LINE 15	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, SECTION C, LINE 19	DOCUMENTS AVAILABILITY 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 CHANGE IN PRESENT VALUE OF LIFE INCOME FUNDS: $ 277,000 CHANGE IN OTHER POST RETIREMENT BENEFITS: (1,165,000) ____________ TOTAL $ (888,000) --------------------

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	$0	TotalIncomeAmt
End Of Year Assets	$236	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 WORKS	DE	NA	C CORPORATION	$119,448	$54,674	1.00000	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUSTS
					N/A	PA	NA	TRUST				false
CHARITABLE REMAINDER UNITRUSTS
					N/A	PA	NA	TRUST				false
NET INC CHARITABLE REMAINDER UNITRUSTs
					N/A	PA	NA	TRUST				false

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