BRYN MAWR COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRYN MAWR COLLEGE (EIN 23-1352621)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-03-12
- IRS object ID
- 201410719349300526
- Schema version
- 2012v2.0
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-12T11:35:29-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352621 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYN MAWR COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRYN | NameControl |
| Phone | 6105265000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Merion Avenue | AddressLine1 |
| City | Bryn Mawr | City |
| State | PA | State |
| ZIP Code | 190102899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry Berenson | Name |
| Title | Interim Chief Financial Officer | Title |
| Phone | 6105265177 | Phone |
| Date Signed | 2014-03-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kimberly Cassidy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Merion Avenue | AddressLine1 |
| City | Bryn Mawr | City |
| State | PA | State |
| ZIP Code | 190102899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 375700434 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.brynmawr.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Bryn Mawr College is to provide a rigorous education through an undergraduate liberal arts curriculum for women and through co-educational graduate programs in arts and sciences and in social work and social research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2370 | TotalNbrEmployees |
| Total Nbr Volunteers | 1176 | TotalNbrVolunteers |
| Total Gross UBI | 2320501 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1455825 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22490538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36550933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88209979 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92455515 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47425162 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60619374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 354853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 560169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 158480532 | TotalRevenuePriorYear |
| Total Revenue Current Year | 190185991 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33049309 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38690917 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60682841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65078753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 391143 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5476296 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49200198 | OtherExpensePriorYear |
| Other Expenses Current Year | 51241397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142932348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 155402210 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15548184 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34783781 | RevenuesLessExpensesCY |
| Total Assets BOY | 970393163 | TotalAssetsBOY |
| Total Assets EOY | 1019781980 | TotalAssetsEOY |
| Total Liabilities BOY | 162016275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135521660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 808376888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 884260320 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O: Part III, line 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 120763071 | Expense |
| Grants | 37540464 | Grants |
| Revenue | 87086119 | Revenue |
| Description | Instruction: Bryn Mawr College's FY2103 enrollment consisted of 1,322 full and part-time undergraduate students and 452 graduate and professional students. In FY2013, Bryn Mawr conferred 327 bachelor's degrees; 97 post-baccalaureate certificates; 116 master's degrees and 10 doctoral degrees. The entering class of the undergraduate college represented 35 states and 30 countries, with 34% of the class identified as "international". Some form of financial aid was received by 76% of the undergraduate students, with 73% receiving grant aid from Bryn Mawr College funds. The student-to-faculty ratio was 8:1, with a total of 157 full-time faculty, 54% of whom are women. In fiscal year 2013, the College provided over $4.5 million in subawards to other institutions for instruction in critical languages and mathematics. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3300077 | Expense |
| Grants | 1141087 | Grants |
| Revenue | 3300077 | Revenue |
| Description | Research: Since its founding in 1885, the College has maintained its character as a small residential community which fosters close working relationships between faculty and students. The Faculty of 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. In fiscal year 2013 the College also administered several subawards to other institutions for research in computer science and for critical language programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2424647 | Expense |
| Grants | 9366 | Grants |
| Revenue | 2069319 | Revenue |
| Description | Public 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. The Civic Engagement Office bridges the academic and civic missions of the College by sponsoring and supporting a wide variety of civic engagement opportunities for students, including volunteering, internships, community-based learning, activism, and organizing for social change. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 126487795 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 433 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2370 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elizabeth D Stewart - Controller | NamePerson |
| Telephone Number | 6105265632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Office of the Controller | AddressLine1 |
| Address Line2 | 101 N Merion Avenue | AddressLine2 |
| City | Bryn Mawr | City |
| State | PA | State |
| ZIP Code | 190102899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Arlene Joy Gibson | |||||||||
| Chair Board of Trustees | 3 | X | X | 0 | 0 | 0 | |||
| Cynthia Archer | |||||||||
| Vice Chair Board of Trustees | 3 | X | X | 0 | 0 | 0 | |||
| Edith Aviles de Kostes | |||||||||
| Trustee | 3 | X | 0 | 0 | 0 | ||||
| Susan Kelly Barnes | |||||||||
| Vice Chair Board of Trustees | 3 | X | X | 0 | 0 | 0 | |||
| Sandy Baum | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Mary L Clark | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Joan Breton Connelly | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Susan Jin Davis | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Cheryl R Holland | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Denise Lee Hurley | |||||||||
| Vice Chair Board of Trustees | 3 | X | X | 0 | 0 | 0 | |||
| Justine Jentes | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Eileen P Kavanagh | |||||||||
| President of the Alumnae Association | 2 | X | 0 | 0 | 0 | ||||
| Amy T Loftus | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Ann Logan | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Susan MacLaurin | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Patrick T McCarthy | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Margaret M Morrow | |||||||||
| Vice Chair Board of Trustees | 3 | X | X | 0 | 0 | 0 | |||
| Randolph M Nelson | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Georgette Chapman Phillips | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| William E Rankin | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Willa E Seldon | |||||||||
| Vice Chair Board of Trustees | 2 | X | X | 0 | 0 | 0 | |||
| Beth Springer | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Janet L Steinmayer | |||||||||
| Secretary Board of Trustees | 3 | X | X | 0 | 0 | 0 | |||
| Caroline C Willis | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Irving B Yoskowitz | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Jerry Berenson | |||||||||
| Chief Administrative Officer | 40 | X | 217977 | 0 | 36274 | ||||
| Kimberly E Cassidy | |||||||||
| Provost | 40 | X | 251695 | 0 | 49547 | ||||
| John Griffith | |||||||||
| Treasurer and Chief Financial Officer | 40 | X | 254056 | 0 | 56888 | ||||
| Ruth Lindeborg | |||||||||
| Secretary of the College | 40 | X | 106027 | 0 | 31583 | ||||
| Samuel B Magdovitz | |||||||||
| College Counsel | 40 | X | 156584 | 0 | 36483 | ||||
| Jane Dammen McAuliffe | |||||||||
| President of the College | 40 | X | 502637 | 0 | 89829 | ||||
| Donna Frithsen | |||||||||
| Chief Development Officer | 40 | 256350 | 0 | 34564 | X | ||||
| Laurie Koehler | |||||||||
| Interim Dean of Enrollment | 40 | 152127 | 0 | 21758 | X | ||||
| Robert A Miller | |||||||||
| Interim Chief Development Officer | 40 | 24061 | 0 | 28 | X | ||||
| Jennifer Rickard | |||||||||
| Chief Enrollment and Communications Officer | 40 | 175502 | 0 | 23920 | X | ||||
| Elliott Shore | |||||||||
| Chief Information Officer and Professor | 40 | 163078 | 0 | 38315 | X | ||||
| Darlyne Bailey | |||||||||
| Dean of Grad School Social Work and Social Research | 40 | 194027 | 0 | 27250 | X | ||||
| Clark McCauley | |||||||||
| Professor | 40 | 195681 | 0 | 33907 | X | ||||
| Michele Rasmussen | |||||||||
| Dean of the Undergraduate School | 40 | 162645 | 0 | 23470 | X | ||||
| Leslie Rescorla | |||||||||
| Professor | 40 | 163483 | 0 | 24950 | X | ||||
| Karen Tidmarsh | |||||||||
| Director of Academic Initiatives | 40 | 165049 | 0 | 29626 | X | ||||
| Joseph Bucci | |||||||||
| Director of Human Resources | 40 | 139744 | 0 | 20881 | X | ||||
| Elizabeth D Stewart | |||||||||
| Controller | 40 | 116090 | 0 | 27638 | X | ||||
| Maria Wiemken | |||||||||
| Associate Treasurer | 40 | 132462 | 0 | 21244 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3529275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 628155 | TotalOtherCompensation |
| Number Individuals GT100 K | 155 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cambridge Associates LLC | |||||
| 100 Summer Street | Boston | MA | 021102112 | investment consultants | 1296096 |
| Delran Builders Company Inc | |||||
| 7909 Flourtown Avenue | Wyndmoor | PA | 19038 | building contractor | 1227825 |
| Haines & Kibblehouse Inc | |||||
| PO Box 196 | Skippack | PA | 19474 | building contracting and construction | 547597 |
| The Sullivan Company | |||||
| Two LaGrange Avenue | Essington | PA | 190290069 | building contractor | 761881 |
| Miller Bros Div of Wampole Miller | |||||
| 301 Alan Wood Road | Conshohocken | PA | 19428 | building contractor | 403604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 49 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 7996974 | GovernmentGrants |
| All Other Contributions | 28553959 | AllOtherContributions |
| Noncash Contributions | 1253477 | NoncashContributions |
| Total Contributions | 36550933 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Gross tuition | 611710 | 67829817 | 67829817 | 0 | $0 |
| Room and board | 721310 | 17748217 | 17748217 | 0 | $0 |
| Other auxiliary services | 532000 | 3195834 | 980797 | 2215037 | $0 |
| Public Services | 611710 | 2014262 | 2014262 | 0 | $0 |
| Tri-College Programs | 611710 | 1264183 | 1264183 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 403202 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92455515 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35610260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 105464 | UnrelatedBusinessRevenue |
| Exclusion | $35,504,796 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $602,296 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $281 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 272529 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 291154 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -18625 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$18,625 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 209630107 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 185223289 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24406818 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24406818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,406,818 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Vending, miscellaneous sales, reimbursed costs | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 578513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $578,513 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 578513 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190185991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90240478 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2320501 | UnrelatedBusinessRevenue |
| Exclusion | $61,074,079 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4517761 | Total |
| Program Services | 4517761 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34121504 | Total |
| Program Services | 34121504 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51652 | Total |
| Program Services | 51652 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2684127 | Total |
| Program Services | 512508 | ProgramServices |
| Management And General | 1888488 | ManagementAndGeneral |
| Fundraising | 283131 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113141 | Total |
| Program Services | 113141 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47687249 | Total |
| Program Services | 38380328 | ProgramServices |
| Management And General | 6323773 | ManagementAndGeneral |
| Fundraising | 2983148 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4136548 | Total |
| Program Services | 3218316 | ProgramServices |
| Management And General | 634178 | ManagementAndGeneral |
| Fundraising | 284054 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7047556 | Total |
| Program Services | 5097067 | ProgramServices |
| Management And General | 1536943 | ManagementAndGeneral |
| Fundraising | 413546 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3410132 | Total |
| Program Services | 2679136 | ProgramServices |
| Management And General | 508612 | ManagementAndGeneral |
| Fundraising | 222384 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52147 | Total |
| Program Services | 820 | ProgramServices |
| Management And General | 51327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209871 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 209871 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391143 | Total |
| Fundraising | 391143 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5698824 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5698824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4660548 | Total |
| Program Services | 3012652 | ProgramServices |
| Management And General | 1479864 | ManagementAndGeneral |
| Fundraising | 168032 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280270 | Total |
| Program Services | 196476 | ProgramServices |
| Management And General | 82130 | ManagementAndGeneral |
| Fundraising | 1664 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8574626 | Total |
| Program Services | 7953006 | ProgramServices |
| Management And General | 356480 | ManagementAndGeneral |
| Fundraising | 265140 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633059 | Total |
| Program Services | 1486037 | ProgramServices |
| Management And General | 142217 | ManagementAndGeneral |
| Fundraising | 4805 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3086912 | Total |
| Program Services | 2831333 | ProgramServices |
| Management And General | 227344 | ManagementAndGeneral |
| Fundraising | 28235 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045947 | Total |
| Program Services | 1503352 | ProgramServices |
| Management And General | 398552 | ManagementAndGeneral |
| Fundraising | 144043 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339876 | Total |
| Program Services | 740127 | ProgramServices |
| Management And General | 531672 | ManagementAndGeneral |
| Fundraising | 68077 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5259980 | Total |
| Program Services | 4733982 | ProgramServices |
| Management And General | 468138 | ManagementAndGeneral |
| Fundraising | 57860 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9716149 | Total |
| Program Services | 8555760 | ProgramServices |
| Management And General | 1017039 | ManagementAndGeneral |
| Fundraising | 143350 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646178 | Total |
| Program Services | 494670 | ProgramServices |
| Management And General | 137357 | ManagementAndGeneral |
| Fundraising | 14151 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Study Abroad Program | 2875179 | 2875179 | 0 | 0 |
| Pooled Income Fund expenses | 1561983 | 0 | 1561983 | 0 |
| Bi-College and Tri-College Shared Program Costs | 888633 | 888633 | 0 | 0 |
| Library Acquisitions | 2304461 | 2304461 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406754 | Total |
| Program Services | 219894 | ProgramServices |
| Management And General | 183327 | ManagementAndGeneral |
| Fundraising | 3533 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155402210 | Total |
| Program Services | 126487795 | ProgramServices |
| Management And General | 23438119 | ManagementAndGeneral |
| Fundraising | 5476296 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68293135 | BOY |
| EOY | 47119837 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6264894 | BOY |
| EOY | 10152720 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108490 | BOY |
| EOY | 2154606 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539672 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2570708 | BOY |
| EOY | 2792371 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2911358 | BOY |
| EOY | 3294560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 336200194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 136527202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204416170 | BOY |
| EOY | 199672992 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102753234 | BOY |
| EOY | 73491760 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572691472 | BOY |
| EOY | 674900693 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7844030 | BOY |
| EOY | 6202441 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970393163 | BOY |
| EOY | 1019781980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8003620 | BOY |
| EOY | 8588739 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855404 | BOY |
| EOY | 1771824 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947827 | BOY |
| EOY | 4795706 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134150245 | BOY |
| EOY | 109894865 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14059179 | BOY |
| EOY | 10470526 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162016275 | BOY |
| EOY | 135521660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411967283 | BOY |
| EOY | 436890173 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202487906 | BOY |
| EOY | 231002870 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193921699 | BOY |
| EOY | 216367277 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808376888 | BOY |
| EOY | 884260320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970393163 | BOY |
| EOY | 1019781980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 34783781 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 37181029 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 3918622 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $17,858 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17858 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Lobbying activity: Bryn Mawr College pays professional membership dues to several associations, such as the National Association of College and University Business Officers (NACUBO) and the Association of Independent Colleges and Universities of Pennsylvania (AICUP). Part of the mission of these exempt organizations is to represent the interests and viewpoints of higher education to the national and state legislatures. Accordingly, part of the dues paid may be attributable to lobbying activities. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 250550 | RevenuesIncluded |
| Assets In Part X | 24841557 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 675444705 | BeginningOfYearBalance |
| Contributions | 16917633 | Contributions |
| Investment Earnings Or Losses | 97305016 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6095530 | GrantsOrScholarships |
| Other Expenditures | 29093145 | OtherExpenditures |
| Administrative Expenses | 6086227 | AdministrativeExpenses |
| End Of Year Balance | 748392452 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 714364182 | BeginningOfYearBalance |
| Contributions | 11107169 | Contributions |
| Investment Earnings Or Losses | -11271222 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5617321 | GrantsOrScholarships |
| Other Expenditures | 27804444 | OtherExpenditures |
| Administrative Expenses | 5333659 | AdministrativeExpenses |
| End Of Year Balance | 675444705 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 620198851 | BeginningOfYearBalance |
| Contributions | 10867781 | Contributions |
| Investment Earnings Or Losses | 120277860 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5265669 | GrantsOrScholarships |
| Other Expenditures | 26052435 | OtherExpenditures |
| Administrative Expenses | 5662206 | AdministrativeExpenses |
| End Of Year Balance | 714364182 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 556789315 | BeginningOfYearBalance |
| Contributions | 10172717 | Contributions |
| Investment Earnings Or Losses | 88213752 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5094718 | GrantsOrScholarships |
| Other Expenditures | 23792034 | OtherExpenditures |
| Administrative Expenses | 6090181 | AdministrativeExpenses |
| End Of Year Balance | 620198851 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 728706942 | BeginningOfYearBalance |
| Contributions | 21248124 | Contributions |
| Investment Earnings Or Losses | -157807336 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5278703 | GrantsOrScholarships |
| Other Expenditures | 25422904 | OtherExpenditures |
| Administrative Expenses | 4656808 | AdministrativeExpenses |
| End Of Year Balance | 556789315 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.7073 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.2905 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.0022 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9790666 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 9790666 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 271372032 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 116347091 | Depreciation |
| Book Value | 155024941 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51013295 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 20180111 | Depreciation |
| Book Value | 30833184 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4024201 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 4024201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 199672992 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Domestic equities | 4190772 | F |
| International equities | 98105137 | F |
| Domestic fixed income | 77570322 | F |
| Real assets | 125013309 | F |
| Private equity | 136309329 | F |
| Hedge funds | 207890511 | F |
| Trusts | 25821313 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 674900693 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity obligation | $8,063,560 |
| Asset Retirement Obligation | $2,374,085 |
| Agency Funds | $32,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10470526 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 191689596 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37181025 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -3729588 | OtherRevenues |
| Revenue Not Rptd F990 | 33451437 | RevenueNotRptdF990 |
| Revenue Subtotal | 158238159 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 31947832 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31947832 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 190185991 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 115806164 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 291154 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 291154 | ExpensesNotRptdF990 |
| Expenses Subtotal | 115515010 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7648213 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 32238987 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 39887200 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 155402210 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Bryn Mawr's Art and Artifact collections number more than 50,000 objects. These collections encompass five areas: fine art, which includes paintings, sculptures, prints, drawings, and photographs; archaeology; anthropology; decorative arts; and geology. The collections enhance the educational mission of Bryn Mawr College and serve as a resource for diverse academic departments, including History of Art, Archaeology, 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. Although Bryn Mawr has never established a museum, public exhibitions of works from the collections have been presented since the 1980s in the College libraries and the archaeology and anthropology departments. In addition, objects are regularly loaned to regional, national, and international museum exhibitions. In recent years, the Internet has made possible student-originated on-line exhibitions of the collections, which can be viewed at www.brynmawr.edu/collections/Exhibitions. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The 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. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The College has been granted tax-exempt status as a non-profit organization under Section 501(c) (3) of the Internal Revenue Code, and accordingly, files federal tax Form 990 (Return of Organization Exempt from Income Tax) annually. The College also files federal tax Form 990-T (Exempt Organizations Business Income Tax Return). No adjustments to the financial statements were required. The College will continue to monitor and evaluate its unrelated business income activity. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Investment management fees and other costs -$6.1MM; Annuity Program expenses -$1.6MM; transfer of funds +$3.9MM |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Discounts for tuition and room and board $32,238,987; rental property expenses $291,154 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Rental property expenses $291,154 |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Discounts for tuition and room and board |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Bryn Mawr College's policy is posted on its website and contained in printed enrollment materials provided to prospective students. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Bryn Mawr College receives federal, state, and local government funding for financial aid, program support, and research. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (34 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | academic field trips, field schools, language programs | 487 |
| Central America and the Caribbean | 0 | 0 | Program Services | admissions recruitment | 2734 |
| Central America and the Caribbean | 0 | 0 | Program Services | research, curriculum development | 635 |
| East Asia and the Pacific | 0 | 0 | Fundraising | 8956 | |
| East Asia and the Pacific | 0 | 0 | Program Services | conferences, meetings, workshops | 29510 |
| East Asia and the Pacific | 0 | 0 | Program Services | admissions recruitment | 8855 |
| East Asia and the Pacific | 0 | 0 | Program Services | research, curriculum development | 19911 |
| East Asia and the Pacific | 0 | 0 | Program Services | study abroad | 129614 |
| Europe (including Iceland and Greenland) | 0 | 0 | Fundraising | 8484 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | academic field trips, field schools, language programs | 257148 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | admissions recruitment | 9595 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | conferences, meetings, workshops | 37854 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | research, curriculum development | 90677 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | study abroad | 1230960 |
| Middle East and North Africa | 0 | 0 | Program Services | academic field trips, field schools, language programs | 58713 |
| Middle East and North Africa | 0 | 0 | Program Services | conferences, meetings, workshops | 2416 |
| Middle East and North Africa | 0 | 0 | Program Services | research, curriculum development | 8988 |
| Middle East and North Africa | 0 | 0 | Program Services | study abroad | 43365 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | conferences, meetings, workshops | 9854 |
| Russia and the newly independent States | 0 | 0 | Program Services | research, curriculum development | 1975 |
| Russia and the newly independent States | 0 | 0 | Program Services | study abroad | 30000 |
| South America | 0 | 0 | Fundraising | 5913 | |
| South America | 0 | 0 | Program Services | admissions recruitment | 3078 |
| South America | 0 | 0 | Program Services | research, curriculum development | 1371 |
| South Asia | 0 | 0 | Program Services | admissions recruitment | 11894 |
| South Asia | 0 | 0 | Program Services | conferences, meetings, workshops | 6865 |
| South Asia | 0 | 0 | Program Services | research, curriculum development | 950 |
| Sub-Saharan Africa | 0 | 0 | Fundraising | 2041 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | academic field trips, field schools, language programs | 7679 |
| Sub-Saharan Africa | 0 | 0 | Program Services | conferences, meetings, workshops | 2390 |
| Sub-Saharan Africa | 0 | 0 | Program Services | research, curriculum development | 5966 |
| Sub-Saharan Africa | 0 | 0 | Program Services | study abroad | 53776 |
| Central America and the Caribbean | 0 | 0 | Investments | 176533654 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | 16380888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 195007196 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Fellowships and prizes | East Asia and the Pacific | 14 | 11882 | check | 0 | cash basis |
| Fellowships and prizes | Europe (including Iceland and Greenland) | 6 | 34170 | check | 0 | |
| Fellowships and prizes | North America (including Canada and Mexico, but not the United States) | 2 | 2550 | check | 0 | |
| Fellowships and prizes | South America | 1 | 250 | check | 0 | cash basis |
| Fellowships and prizes | South Asia | 2 | 2800 | check | 0 | cash basis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Bryn Mawr College students must submit an application to participate in the Study Abroad Program. The program office maintains a list of institutions overseas 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Creative Communications | 16 Sage Estates | Albany | NY | 12204 | consulting and planning for capital campaign | 0 | 0 | 65000 | -65000 | |
| KublerWirka Inc | 95 Crest Road | Wellesley | MA | 02482 | consulting and planning for capital campaign | 0 | 0 | 270983 | -270983 | |
| MCL Consulting | 2601 Pennsylvania Ave | Philadelphia | PA | 19130 | consulting and planning for capital campaign | 0 | 0 | 55160 | -55160 | Ste 1125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 391143 | TotalRetainedByContractors |
| Total Net To Organization | -391143 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| St Josephs University | |||||||||||
| 5600 City Avenue | Philadelphia | PA | 191311395 | 231352674 | 501(c)(3) | 22313 | 0 | cash | 0 | National Science Foundation sub-contract | |
| Philadelphia Educational Fund | |||||||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 19103 | 222567982 | 501(c)(3) | 23275 | 0 | cash | 0 | National Science Foundation sub-contract | 7th floor |
| Temple University | |||||||||||
| 1938 Liacouras Walk | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | 26121 | 0 | cash | 0 | National Science Foundation sub-contract | 2nd Floor |
| University of Pennsylvania | |||||||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | 21535 | 0 | cash | 0 | National Science Foundation sub-contract | Room P221 |
| University of New Mexico | |||||||||||
| UNM Business Center | Albuquerque | NM | 87131 | 856000642 | 501(c)(3) | 51923 | 0 | cash | 0 | National Science Foundation sub-contract | |
| ACTR ACCELS | |||||||||||
| 1776 Massachusetts Avenue NW | Washington | DC | 20036 | 521067356 | 501(c)(3) | 4323094 | 0 | cash | 0 | foreign language training | Ste 700 |
| CJ Quill and Associates Inc | |||||||||||
| 5 Hilltop Court | Annapolis | MD | 21403 | 522144863 | 12000 | 0 | cash | 0 | National Science Foundation sub-contract | ||
| Foundation for Community Service | |||||||||||
| 814 Yarrow Street | Bryn Mawr | PA | 19010 | 232844309 | 501(c)(3) | 37500 | 0 | cash | 0 | Support of operations | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Financial Aid | TypeOfGrant |
| Number Of Recipients | 996 | NumberOfRecipients |
| Amount Of Cash Grant | 34094110 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Cash | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Bryn Mawr College has several sub-recipients of government funds. The College complies with the provisions of Circular A-133 and any statutes governing sub-awards made by and to not-for-profit entities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Darlyne Bailey | ||||||||||||||
| Dean of Grad School Social Work and Social Research | 187393 | 0 | 0 | 0 | 6633 | 0 | 18894 | 0 | 8356 | 0 | 221276 | 0 | 0 | 0 |
| Jerry Berenson | ||||||||||||||
| Chief Administrative Officer | 217977 | 0 | 0 | 0 | 0 | 0 | 22029 | 0 | 14245 | 0 | 254251 | 0 | 0 | 0 |
| Joseph Bucci | ||||||||||||||
| Director of Human Resources | 139744 | 0 | 0 | 0 | 0 | 0 | 13974 | 0 | 6907 | 0 | 160625 | 0 | 0 | 0 |
| Kimberly E Cassidy | ||||||||||||||
| Provost | 231695 | 0 | 20000 | 0 | 0 | 0 | 25000 | 0 | 24547 | 0 | 301242 | 0 | 0 | 0 |
| Donna Frithsen | ||||||||||||||
| Chief Development Officer | 256350 | 0 | 0 | 0 | 0 | 0 | 25000 | 0 | 9564 | 0 | 290914 | 0 | 0 | 0 |
| John Griffith | ||||||||||||||
| Treasurer and Chief Financial Officer | 244056 | 0 | 10000 | 0 | 0 | 0 | 25000 | 0 | 31888 | 0 | 310944 | 0 | 0 | 0 |
| Laurie Koehler | ||||||||||||||
| Interim Dean of Enrollment | 145458 | 0 | 0 | 0 | 6669 | 0 | 14584 | 0 | 7174 | 0 | 173885 | 0 | 0 | 0 |
| Samuel B Magdovitz | ||||||||||||||
| College Counsel | 155134 | 0 | 0 | 0 | 1450 | 0 | 15513 | 0 | 20969 | 0 | 193066 | 0 | 0 | 0 |
| Jane Dammen McAuliffe | ||||||||||||||
| President of the College | 449583 | 0 | 25000 | 0 | 28054 | 0 | 25000 | 0 | 64829 | 0 | 592466 | 0 | 0 | 0 |
| Clark McCauley | ||||||||||||||
| Professor | 127665 | 0 | 0 | 0 | 68015 | 0 | 13371 | 0 | 20536 | 0 | 229587 | 0 | 0 | 0 |
| Michele Rasmussen | ||||||||||||||
| Dean of the Undergraduate School | 162645 | 0 | 0 | 0 | 0 | 0 | 16292 | 0 | 7179 | 0 | 186116 | 0 | 0 | 0 |
| Leslie Rescorla | ||||||||||||||
| Professor | 163483 | 0 | 0 | 0 | 0 | 0 | 16572 | 0 | 8379 | 0 | 188434 | 0 | 0 | 0 |
| Jennifer Rickard | ||||||||||||||
| Chief Enrollment and Communications Officer | 165502 | 0 | 10000 | 0 | 0 | 0 | 17669 | 0 | 6251 | 0 | 199422 | 0 | 0 | 0 |
| Elliott Shore | ||||||||||||||
| Chief Information Officer and Professor | 163078 | 0 | 0 | 0 | 0 | 0 | 17045 | 0 | 21270 | 0 | 201393 | 0 | 0 | 0 |
| Karen Tidmarsh | ||||||||||||||
| Director of Academic Initiatives | 165049 | 0 | 0 | 0 | 0 | 0 | 17070 | 0 | 12556 | 0 | 194675 | 0 | 0 | 0 |
| Maria Wiemken | ||||||||||||||
| Associate Treasurer | 132462 | 0 | 0 | 0 | 0 | 0 | 13345 | 0 | 7899 | 0 | 153706 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Travel: In certain circumstances, the College will pay travel expenses for the spouse or partner of an employee under the College's accountable plan, if the companion travel is authorized and for a business purpose directly benefitting the College. First-class travel may be paid by the College for international flights. Housing: As a condition of employment, the President is required to reside in College-owned housing which is used for business purposes and College-sponsored functions. A housing expense allowance and housekeeping services are provided. The estimated value of housing costs is excluded from taxable income but disclosed in Schedule J. The College made a payment with tax gross-up to the President which appears as other reportable income on Schedule J. Membership dues were paid for an athletic club and for a club in New York City used for business travel and meetings. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The 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. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The President participates in a nonqualified retirement plan; no payments were made to or received from the plan during the year. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | Certain individuals listed in Part II of this schedule received discretionary bonuses during the reporting period. Other reportable compensation includes taxable payments for dependent tuition, health benefits, and retirement plan contributions. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|---|
| PA Higher Education Facilities Authority | |||||||||
| A | Bryn Mawr College Series 2007 | 232243852 | 70917RKE4 | 2007-05-22 | 21738366 | (1)Current refunding principal of Series 1997 (2)issuance costs (3)term 1997 swaption | 0 | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||||
| B | Bryn Mawr College Series 2010 | 232243852 | 70917RF75 | 2010-05-26 | 15962636 | (1)Current refunding of outstanding Series 1999 bonds (2) issuance costs | 0 | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||||
| C | Bryn Mawr Series 2010A | 232243852 | 70917RQ40 | 2010-11-23 | 32264417 | (1)portion of principal and interest of Series 2002 (2) cost of issuance | 0 | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||||
| D | Bryn Mawr Series 2012 | 232243852 | 70917R3F0 | 2012-02-01 | 29184825 | (1) current refunding portion of outstanding Series 2009 (2)issuance costs | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 21738366 | 0 | 0 | 0 | 286476 | 197806 | 0 | 0 | 0 | 0 | 2007 | 1 | 0 | 1 | 1 |
| B | 1580000 | 0 | 15962636 | 0 | 0 | 0 | 302627 | 0 | 0 | 0 | 15660009 | 0 | 2010 | 1 | 0 | 1 | 1 |
| C | 0 | 0 | 32264417 | 0 | 0 | 0 | 348739 | 0 | 0 | 0 | 31915678 | 0 | 2012 | 0 | 1 | 1 | 1 |
| D | 600000 | 0 | 29184825 | 0 | 0 | 0 | 313035 | 0 | 0 | 0 | 28871790 | 0 | 2012 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UBS Investment Bank | ||||||||||||
| A | 0 | 0 | 1 | 0 | 0 | 1 | 17.5 | 0 | 0 | 0 | 0 | 1 |
| UBS Investment Bank | ||||||||||||
| B | 0 | 0 | 1 | 0 | 0 | 1 | 19.5 | 0 | 0 | 0 | 0 | 1 |
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| D | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P04_S00_L02c | Identifier |
| Return Reference | Schedule K, Part IV, Line 2c | ReturnReference |
| Explanation | Series 2007: Proceeds used for refunding-exception to rebate; Series 2010: Proceeds used for refunding-exception to rebate; Series 2010A: Proceeds used for refunding-arbitrage rebate calculated 10/28/2011; Series 2012: Proceeds used for refunding-arbitrage rebate calculated 2/1/2012; Series 2012A: Arbitrage rebate not due | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PA Higher Education Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232243852 | IssuerEIN |
| CUSIP Number | 70917SCS0 | CUSIPNumber |
| Date Issued | 2012-11-29 | DateIssued |
| Issue Price | 15543412 | IssuePrice |
| Description Of Purpose | (1)currently refund Series 2002;(2)issuance costs;(3)capital expenditures | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 15543412 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 223059 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 5008316 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 2607025 | AmountUnspent |
| Year Of Subst Completion | 2014 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dennis McAuliffe | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | spouse-Pres.Mcauliffe | Relationship |
| Amount Of Transaction | 113141 | AmountOfTransaction |
| Description Of Transaction | employment-total compensation | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | Dennis McAuliffe's faculty appointment was an arm's length transaction. Compensation was commensurate with that paid to other Bryn Mawr faculty with similar credentials and experience. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000425 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | The 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L00a | Form 990, Part III (Cont. 1) | The mission of Bryn Mawr College 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. 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. Our cooperative relationship with Haverford College enlarges the academic opportunities for students and their social community. Our active ties to Swarthmore College and the University of Pennsylvania, and the proximity of the city of Philadelphia further extend the opportunities available at Bryn Mawr. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Review of Form 990: Form 990 was prepared internally and forwarded to an independent accounting firm for review. Form 990-T was prepared by the same independent accounting firm. Copies of the final drafts of Forms 990 and 990T are provided to the Audit Committee of the Board of Trustees before the forms are filed. The Audit Committee reviews the forms and related schedules, and each committee member affirms either that the forms are acceptable or that changes are needed. All committee members are informed of substantive changes made during this process and before the date of filing. After Audit Committee review, the entire board receives a copy of Forms 990 and 990T prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Conflict of interest: Bryn Mawr College has the following conflict of interest policies: 1-Duality of interest applicable to trustees, including advisory members of the board of trustees, officers, and key employees; 2-Financial conflict applicable to members of the trustee investment committee; 3-Outside employment applicable to faculty 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, and directors 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 questionnnaire 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation policy: The College has a formal process for determining compensation for the chief executive (President), other officers, and key employees. Independent surveys are commissioned annually to update appropriate market data for each position. The President, with the approval of the Executive Committee of the Board of Trustees, determines the annual compensation for officers and key employees. The President's compensation is determined by the Executive Committee. Compensation decisions are documented and communicated to the Human Resources Office for action. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Pt.VI,Section C, line19 (availability of policies) The College makes its governing documents and conflict of interest policy available upon request. The College posts its audited financial statements and Form 990 on the College's website. Form 990T is available upon request. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | Salary for Robert A. Miller is for a partial year (hire date 11/30/2012) |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Transfer of funds from Alumnae Association to the College |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Remainder Trusts (33) | ||||||||
| c/o Bryn Mawr College | 101 N Merion Avenue | Bryn Mawr | PA | 19010 | Charitable Trust | PA | N/A | T |
| Charitable Remainder Unitrusts (20) | ||||||||
| c/o State Street Global Advisors | One Lincoln Street | Boston | MA | 02111 | Charitable Trust | PA | N/A | T |
| Income Trusts (15) | ||||||||
| c/o Bryn Mawr College | 101 N Merion Avenue | Bryn Mawr | PA | 19010 | Charitable Trust | PA | N/A | T |
| Charitable Gift Annuity Fund | ||||||||
| c/o State Street Global Advisors | One Lincoln Street | Boston | MA | 02111 | Charitable Trust | PA | N/A | T |
| Charitable Pooled Income Fund | ||||||||
| c/o State Street Global Advisors | One Lincoln Street | Boston | MA | 02111 | Charitable Trust | PA | N/A | T |
| Charitable Pooled Growth Fund | ||||||||
| c/o State Street Global Advisors | One Lincoln Street | Boston | MA | 02111 | Charitable Trust | PA | N/A | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | six-month extension granted by IRS | Explanation |