FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-03-12T11:35:29-07:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231352621EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRYN MAWR COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRYNNameControl
Phone6105265000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1
CityBryn MawrCity
StatePAState
ZIP Code190102899ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJerry BerensonName
TitleInterim Chief Financial OfficerTitle
Phone6105265177Phone
Date Signed2014-03-12DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKimberly CassidyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1
CityBryn MawrCity
StatePAState
ZIP Code190102899ZIPCode
FieldValueIRS element (for citing)
Gross Receipts375700434GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.brynmawr.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1885YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees2370TotalNbrEmployees
Total Nbr Volunteers1176TotalNbrVolunteers
Total Gross UBI2320501TotalGrossUBI
Net Unrelated Business Txbl Income-1455825NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year22490538ContributionsGrantsPriorYear
Contributions Grants Current Year36550933ContributionsGrantsCurrentYear
Program Service Revenue Prior Year88209979ProgramServiceRevenuePriorYear
Program Service Revenue CY92455515ProgramServiceRevenueCY
Investment Income Prior Year47425162InvestmentIncomePriorYear
Investment Income Current Year60619374InvestmentIncomeCurrentYear
Other Revenue Prior Year354853OtherRevenuePriorYear
Other Revenue Current Year560169OtherRevenueCurrentYear
Total Revenue Prior Year158480532TotalRevenuePriorYear
Total Revenue Current Year190185991TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year33049309GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY38690917GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year60682841SalariesEtcPriorYear
Salaries Etc Current Year65078753SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY391143TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5476296TotalFundrsngExpCurrentYear
Other Expense Prior Year49200198OtherExpensePriorYear
Other Expenses Current Year51241397OtherExpensesCurrentYear
Total Expenses Prior Year142932348TotalExpensesPriorYear
Total Expenses Current Year155402210TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15548184RevenuesLessExpensesPriorYear
Revenues Less Expenses CY34783781RevenuesLessExpensesCY
Total Assets BOY970393163TotalAssetsBOY
Total Assets EOY1019781980TotalAssetsEOY
Total Liabilities BOY162016275TotalLiabilitiesBOY
Total Liabilities EOY135521660TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY808376888NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY884260320NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule O: Part III, line 1.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense120763071Expense
Grants37540464Grants
Revenue87086119Revenue
DescriptionInstruction: 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

FieldValueIRS element (for citing)
Expense3300077Expense
Grants1141087Grants
Revenue3300077Revenue
DescriptionResearch: 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

FieldValueIRS element (for citing)
Expense2424647Expense
Grants9366Grants
Revenue2069319Revenue
DescriptionPublic 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense126487795TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096433NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2370NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryGRNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonElizabeth D Stewart - ControllerNamePerson
Telephone Number6105265632TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1Office of the ControllerAddressLine1
Address Line2101 N Merion AvenueAddressLine2
CityBryn MawrCity
StatePAState
ZIP Code190102899ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Arlene Joy Gibson
Chair Board of Trustees3XX000
Cynthia Archer
Vice Chair Board of Trustees3XX000
Edith Aviles de Kostes
Trustee3X000
Susan Kelly Barnes
Vice Chair Board of Trustees3XX000
Sandy Baum
Trustee2X000
Mary L Clark
Trustee2X000
Joan Breton Connelly
Trustee2X000
Susan Jin Davis
Trustee2X000
Cheryl R Holland
Trustee2X000
Denise Lee Hurley
Vice Chair Board of Trustees3XX000
Justine Jentes
Trustee2X000
Eileen P Kavanagh
President of the Alumnae Association2X000
Amy T Loftus
Trustee2X000
Ann Logan
Trustee2X000
Susan MacLaurin
Trustee2X000
Patrick T McCarthy
Trustee2X000
Margaret M Morrow
Vice Chair Board of Trustees3XX000
Randolph M Nelson
Trustee2X000
Georgette Chapman Phillips
Trustee2X000
William E Rankin
Trustee2X000
Willa E Seldon
Vice Chair Board of Trustees2XX000
Beth Springer
Trustee2X000
Janet L Steinmayer
Secretary Board of Trustees3XX000
Caroline C Willis
Trustee2X000
Irving B Yoskowitz
Trustee2X000
Jerry Berenson
Chief Administrative Officer40X217977036274
Kimberly E Cassidy
Provost40X251695049547
John Griffith
Treasurer and Chief Financial Officer40X254056056888
Ruth Lindeborg
Secretary of the College40X106027031583
Samuel B Magdovitz
College Counsel40X156584036483
Jane Dammen McAuliffe
President of the College40X502637089829
Donna Frithsen
Chief Development Officer40256350034564X
Laurie Koehler
Interim Dean of Enrollment40152127021758X
Robert A Miller
Interim Chief Development Officer4024061028X
Jennifer Rickard
Chief Enrollment and Communications Officer40175502023920X
Elliott Shore
Chief Information Officer and Professor40163078038315X
Darlyne Bailey
Dean of Grad School Social Work and Social Research40194027027250X
Clark McCauley
Professor40195681033907X
Michele Rasmussen
Dean of the Undergraduate School40162645023470X
Leslie Rescorla
Professor40163483024950X
Karen Tidmarsh
Director of Academic Initiatives40165049029626X
Joseph Bucci
Director of Human Resources40139744020881X
Elizabeth D Stewart
Controller40116090027638X
Maria Wiemken
Associate Treasurer40132462021244X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3529275TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation628155TotalOtherCompensation
Number Individuals GT100 K155NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Cambridge Associates LLC
100 Summer StreetBostonMA021102112investment consultants1296096
Delran Builders Company Inc
7909 Flourtown AvenueWyndmoorPA19038building contractor1227825
Haines & Kibblehouse Inc
PO Box 196SkippackPA19474building contracting and construction547597
The Sullivan Company
Two LaGrange AvenueEssingtonPA190290069building contractor761881
Miller Bros Div of Wampole Miller
301 Alan Wood RoadConshohockenPA19428building contractor403604
FieldValueIRS element (for citing)
Number Of Contractors GT100 K49NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants7996974GovernmentGrants
All Other Contributions28553959AllOtherContributions
Noncash Contributions1253477NoncashContributions
Total Contributions36550933TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Gross tuition61171067829817678298170$0
Room and board72131017748217177482170$0
Other auxiliary services53200031958349807972215037$0
Public Services611710201426220142620$0
Tri-College Programs611710126418312641830$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column403202TotalRevenueColumn
Related Or Exempt Function Income403202RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue92455515TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column35610260TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue105464UnrelatedBusinessRevenue
Exclusion$35,504,796ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column602296TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$602,296ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column281TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$281ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real272529Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real291154Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-18625Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-18625TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$18,625ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities209630107Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities185223289Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities24406818Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column24406818TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$24,406,818ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionVending, miscellaneous sales, reimbursed costsDescription
Business Code900099BusinessCode
Total Revenue Column578513TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$578,513ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue578513TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column190185991TotalRevenueColumn
Related Or Exempt Function Income90240478RelatedOrExemptFunctionIncome
Unrelated Business Revenue2320501UnrelatedBusinessRevenue
Exclusion$61,074,079ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4517761Total
Program Services4517761ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total34121504Total
Program Services34121504ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total51652Total
Program Services51652ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2684127Total
Program Services512508ProgramServices
Management And General1888488ManagementAndGeneral
Fundraising283131Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total113141Total
Program Services113141ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total47687249Total
Program Services38380328ProgramServices
Management And General6323773ManagementAndGeneral
Fundraising2983148Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4136548Total
Program Services3218316ProgramServices
Management And General634178ManagementAndGeneral
Fundraising284054Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7047556Total
Program Services5097067ProgramServices
Management And General1536943ManagementAndGeneral
Fundraising413546Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3410132Total
Program Services2679136ProgramServices
Management And General508612ManagementAndGeneral
Fundraising222384Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total52147Total
Program Services820ProgramServices
Management And General51327ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total209871Total
Program Services0ProgramServices
Management And General209871ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total391143Total
Fundraising391143Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5698824Total
Program Services0ProgramServices
Management And General5698824ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4660548Total
Program Services3012652ProgramServices
Management And General1479864ManagementAndGeneral
Fundraising168032Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total280270Total
Program Services196476ProgramServices
Management And General82130ManagementAndGeneral
Fundraising1664Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8574626Total
Program Services7953006ProgramServices
Management And General356480ManagementAndGeneral
Fundraising265140Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1633059Total
Program Services1486037ProgramServices
Management And General142217ManagementAndGeneral
Fundraising4805Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3086912Total
Program Services2831333ProgramServices
Management And General227344ManagementAndGeneral
Fundraising28235Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2045947Total
Program Services1503352ProgramServices
Management And General398552ManagementAndGeneral
Fundraising144043Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1339876Total
Program Services740127ProgramServices
Management And General531672ManagementAndGeneral
Fundraising68077Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5259980Total
Program Services4733982ProgramServices
Management And General468138ManagementAndGeneral
Fundraising57860Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9716149Total
Program Services8555760ProgramServices
Management And General1017039ManagementAndGeneral
Fundraising143350Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total646178Total
Program Services494670ProgramServices
Management And General137357ManagementAndGeneral
Fundraising14151Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Study Abroad Program2875179287517900
Pooled Income Fund expenses1561983015619830
Bi-College and Tri-College Shared Program Costs88863388863300
Library Acquisitions2304461230446100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total406754Total
Program Services219894ProgramServices
Management And General183327ManagementAndGeneral
Fundraising3533Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total155402210Total
Program Services126487795ProgramServices
Management And General23438119ManagementAndGeneral
Fundraising5476296Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY68293135BOY
EOY47119837EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6264894BOY
EOY10152720EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2108490BOY
EOY2154606EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY539672BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2570708BOY
EOY2792371EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2911358BOY
EOY3294560EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis336200194LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec136527202LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY204416170BOY
EOY199672992EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY102753234BOY
EOY73491760EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY572691472BOY
EOY674900693EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7844030BOY
EOY6202441EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY970393163BOY
EOY1019781980EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8003620BOY
EOY8588739EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1855404BOY
EOY1771824EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3947827BOY
EOY4795706EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY134150245BOY
EOY109894865EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14059179BOY
EOY10470526EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY162016275BOY
EOY135521660EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY411967283BOY
EOY436890173EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY202487906BOY
EOY231002870EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY193921699BOY
EOY216367277EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY808376888BOY
EOY884260320EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY970393163BOY
EOY1019781980EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses34783781ReconcilationRevenueExpenses
Reconciliation Unrealized Invest37181029ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes3918622ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$17,858OtherActivitiesAmount
Total Lobbying Expenditures IIB17858TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationLobbying 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

FieldValueIRS element (for citing)
Revenues Included250550RevenuesIncluded
Assets In Part X24841557AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance675444705BeginningOfYearBalance
Contributions16917633Contributions
Investment Earnings Or Losses97305016InvestmentEarningsOrLosses
Grants Or Scholarships6095530GrantsOrScholarships
Other Expenditures29093145OtherExpenditures
Administrative Expenses6086227AdministrativeExpenses
End Of Year Balance748392452EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance714364182BeginningOfYearBalance
Contributions11107169Contributions
Investment Earnings Or Losses-11271222InvestmentEarningsOrLosses
Grants Or Scholarships5617321GrantsOrScholarships
Other Expenditures27804444OtherExpenditures
Administrative Expenses5333659AdministrativeExpenses
End Of Year Balance675444705EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance620198851BeginningOfYearBalance
Contributions10867781Contributions
Investment Earnings Or Losses120277860InvestmentEarningsOrLosses
Grants Or Scholarships5265669GrantsOrScholarships
Other Expenditures26052435OtherExpenditures
Administrative Expenses5662206AdministrativeExpenses
End Of Year Balance714364182EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance556789315BeginningOfYearBalance
Contributions10172717Contributions
Investment Earnings Or Losses88213752InvestmentEarningsOrLosses
Grants Or Scholarships5094718GrantsOrScholarships
Other Expenditures23792034OtherExpenditures
Administrative Expenses6090181AdministrativeExpenses
End Of Year Balance620198851EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance728706942BeginningOfYearBalance
Contributions21248124Contributions
Investment Earnings Or Losses-157807336InvestmentEarningsOrLosses
Grants Or Scholarships5278703GrantsOrScholarships
Other Expenditures25422904OtherExpenditures
Administrative Expenses4656808AdministrativeExpenses
End Of Year Balance556789315EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.7073BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.2905PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.0022TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis9790666InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value9790666BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis271372032InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation116347091Depreciation
Book Value155024941BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis51013295InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation20180111Depreciation
Book Value30833184BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4024201InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value4024201BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings199672992TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Domestic equities4190772F
International equities98105137F
Domestic fixed income77570322F
Real assets125013309F
Private equity136309329F
Hedge funds207890511F
Trusts25821313F
FieldValueIRS element (for citing)
Total Of Book Value Securities674900693TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Annuity obligation$8,063,560
Asset Retirement Obligation$2,374,085
Agency Funds$32,881
FieldValueIRS element (for citing)
Total Of Amounts10470526TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt191689596TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments37181025NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-3729588OtherRevenues
Revenue Not Rptd F99033451437RevenueNotRptdF990
Revenue Subtotal158238159RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included31947832OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt31947832RevenueNotRptdOnFinStmt
Total Revenue Per Form990190185991TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt115806164TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included291154OtherExpensesIncluded
Expenses Not Rptd F990291154ExpensesNotRptdF990
Expenses Subtotal115515010ExpensesSubtotal
Investment Expenses Not Included27648213InvestmentExpensesNotIncluded2
Other Expenses Not Included32238987OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt39887200ExpensesNotRptdOnFinStmt
Total Expenses Per Form990155402210TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L04Schedule D, Part III, Line 4Bryn 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_L04Schedule D, Part V, Line 4The College's endowment funds consist of both donor restricted and board designated funds. The endowment supports student grants, instructional and research programs, lectures, library purchases, and general operations.
SchD_P10_S00_L02Schedule D, Part X, Line 2The College has been granted tax-exempt status as a non-profit organization under Section 501(c) (3) of the Internal Revenue Code, and accordingly, files federal tax Form 990 (Return of Organization Exempt from 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_L02dSchedule D, Part XI, Line 2dInvestment management fees and other costs -$6.1MM; Annuity Program expenses -$1.6MM; transfer of funds +$3.9MM
SchD_P11_S00_L04bSchedule D, Part XI, Line 4bDiscounts for tuition and room and board $32,238,987; rental property expenses $291,154
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dRental property expenses $291,154
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bDiscounts for tuition and room and board

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchE_P01_S00_L03Schedule E, Part I, Line 3Bryn Mawr College's policy is posted on its website and contained in printed enrollment materials provided to prospective students.
SchE_P01_S00_L06Schedule E, Part I, Line 6Bryn Mawr College receives federal, state, and local government funding for financial aid, program support, and research.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (34 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Program Servicesacademic field trips, field schools, language programs487
Central America and the Caribbean00Program Servicesadmissions recruitment2734
Central America and the Caribbean00Program Servicesresearch, curriculum development635
East Asia and the Pacific00Fundraising8956
East Asia and the Pacific00Program Servicesconferences, meetings, workshops29510
East Asia and the Pacific00Program Servicesadmissions recruitment8855
East Asia and the Pacific00Program Servicesresearch, curriculum development19911
East Asia and the Pacific00Program Servicesstudy abroad129614
Europe (including Iceland and Greenland)00Fundraising8484
Europe (including Iceland and Greenland)00Program Servicesacademic field trips, field schools, language programs257148
Europe (including Iceland and Greenland)00Program Servicesadmissions recruitment9595
Europe (including Iceland and Greenland)00Program Servicesconferences, meetings, workshops37854
Europe (including Iceland and Greenland)00Program Servicesresearch, curriculum development90677
Europe (including Iceland and Greenland)00Program Servicesstudy abroad1230960
Middle East and North Africa00Program Servicesacademic field trips, field schools, language programs58713
Middle East and North Africa00Program Servicesconferences, meetings, workshops2416
Middle East and North Africa00Program Servicesresearch, curriculum development8988
Middle East and North Africa00Program Servicesstudy abroad43365
North America (including Canada and Mexico, but not the United States)00Program Servicesconferences, meetings, workshops9854
Russia and the newly independent States00Program Servicesresearch, curriculum development1975
Russia and the newly independent States00Program Servicesstudy abroad30000
South America00Fundraising5913
South America00Program Servicesadmissions recruitment3078
South America00Program Servicesresearch, curriculum development1371
South Asia00Program Servicesadmissions recruitment11894
South Asia00Program Servicesconferences, meetings, workshops6865
South Asia00Program Servicesresearch, curriculum development950
Sub-Saharan Africa00Fundraising2041
Sub-Saharan Africa00Program Servicesacademic field trips, field schools, language programs7679
Sub-Saharan Africa00Program Servicesconferences, meetings, workshops2390
Sub-Saharan Africa00Program Servicesresearch, curriculum development5966
Sub-Saharan Africa00Program Servicesstudy abroad53776
Central America and the Caribbean00Investments176533654
Europe (including Iceland and Greenland)00Investments16380888
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent195007196TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Fellowships and prizesEast Asia and the Pacific1411882check0cash basis
Fellowships and prizesEurope (including Iceland and Greenland)634170check0
Fellowships and prizesNorth America (including Canada and Mexico, but not the United States)22550check0
Fellowships and prizesSouth America1250check0cash basis
Fellowships and prizesSouth Asia22800check0cash basis
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchF_P01_S00_L02Identifier
Return ReferenceSchedule F, Part I, Line 2ReturnReference
ExplanationBryn 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganizationAddress Line2AddressUS/AddressLine2
Creative Communications16 Sage EstatesAlbanyNY12204consulting and planning for capital campaign0065000-65000
KublerWirka Inc95 Crest RoadWellesleyMA02482consulting and planning for capital campaign00270983-270983
MCL Consulting2601 Pennsylvania AvePhiladelphiaPA19130consulting and planning for capital campaign0055160-55160Ste 1125
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors391143TotalRetainedByContractors
Total Net To Organization-391143TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIALicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesVTLicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWYLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
St Josephs University
5600 City AvenuePhiladelphiaPA191311395231352674501(c)(3)223130cash0National Science Foundation sub-contract
Philadelphia Educational Fund
1709 Benjamin Franklin ParkwayPhiladelphiaPA19103222567982501(c)(3)232750cash0National Science Foundation sub-contract7th floor
Temple University
1938 Liacouras WalkPhiladelphiaPA19122231365971501(c)(3)261210cash0National Science Foundation sub-contract2nd Floor
University of Pennsylvania
3451 Walnut StreetPhiladelphiaPA19104231352685501(c)(3)215350cash0National Science Foundation sub-contractRoom P221
University of New Mexico
UNM Business CenterAlbuquerqueNM87131856000642501(c)(3)519230cash0National Science Foundation sub-contract
ACTR ACCELS
1776 Massachusetts Avenue NWWashingtonDC20036521067356501(c)(3)43230940cash0foreign language trainingSte 700
CJ Quill and Associates Inc
5 Hilltop CourtAnnapolisMD21403522144863120000cash0National Science Foundation sub-contract
Foundation for Community Service
814 Yarrow StreetBryn MawrPA19010232844309501(c)(3)375000cash0Support of operations
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantStudent Financial AidTypeOfGrant
Number Of Recipients996NumberOfRecipients
Amount Of Cash Grant34094110AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationCashMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationBryn 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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Darlyne Bailey
Dean of Grad School Social Work and Social Research1873930006633018894083560221276000
Jerry Berenson
Chief Administrative Officer21797700000220290142450254251000
Joseph Bucci
Director of Human Resources1397440000013974069070160625000
Kimberly E Cassidy
Provost231695020000000250000245470301242000
Donna Frithsen
Chief Development Officer2563500000025000095640290914000
John Griffith
Treasurer and Chief Financial Officer244056010000000250000318880310944000
Laurie Koehler
Interim Dean of Enrollment1454580006669014584071740173885000
Samuel B Magdovitz
College Counsel15513400014500155130209690193066000
Jane Dammen McAuliffe
President of the College4495830250000280540250000648290592466000
Clark McCauley
Professor127665000680150133710205360229587000
Michele Rasmussen
Dean of the Undergraduate School1626450000016292071790186116000
Leslie Rescorla
Professor1634830000016572083790188434000
Jennifer Rickard
Chief Enrollment and Communications Officer16550201000000017669062510199422000
Elliott Shore
Chief Information Officer and Professor16307800000170450212700201393000
Karen Tidmarsh
Director of Academic Initiatives16504900000170700125560194675000
Maria Wiemken
Associate Treasurer1324620000013345078990153706000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aTravel: 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_L03Schedule J, Part I, Line 3The compensation of officers and key employees is determined by an annual review of current independent salary surveys. The Executive Committee of the Board of Trustees approves the compensation of the President and gives final approval to compensation for all other officers and key employees based on the President's recommendations. The President of the College has an employment contract.
SchJ_P01_S00_L04Schedule J, Part I, Line 4The President participates in a nonqualified retirement plan; no payments were made to or received from the plan during the year.
SchJ_P01_S00_L07Schedule J, Part I, Line 7Certain 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 ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
PA Higher Education Facilities Authority
ABryn Mawr College Series 200723224385270917RKE42007-05-2221738366(1)Current refunding principal of Series 1997 (2)issuance costs (3)term 1997 swaption000
PA Higher Education Facilities Authority
BBryn Mawr College Series 201023224385270917RF752010-05-2615962636(1)Current refunding of outstanding Series 1999 bonds (2) issuance costs000
PA Higher Education Facilities Authority
CBryn Mawr Series 2010A23224385270917RQ402010-11-2332264417(1)portion of principal and interest of Series 2002 (2) cost of issuance000
PA Higher Education Facilities Authority
DBryn Mawr Series 201223224385270917R3F02012-02-0129184825(1) current refunding portion of outstanding Series 2009 (2)issuance costs000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A0021738366000286476197806000020071011
B158000001596263600030262700015660009020101011
C003226441700034873900031915678020120111
D60000002918482500031303500028871790020121011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0000000001
B0000000001
C0000000001
D0000000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
UBS Investment Bank
A00100117.500001
UBS Investment Bank
B00100119.500001
(no name)
C000100001
(no name)
D001000001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSchK_P04_S00_L02cIdentifier
Return ReferenceSchedule K, Part IV, Line 2cReturnReference
ExplanationSeries 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 dueExplanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PA Higher Education Facilities AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN232243852IssuerEIN
CUSIP Number70917SCS0CUSIPNumber
Date Issued2012-11-29DateIssued
Issue Price15543412IssuePrice
Description Of Purpose(1)currently refund Series 2002;(2)issuance costs;(3)capital expendituresDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds15543412TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds223059IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures5008316CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent2607025AmountUnspent
Year Of Subst Completion2014YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs1NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet1RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs1WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective Action1ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDennis McAuliffeNamePerson
FieldValueIRS element (for citing)
Relationshipspouse-Pres.McauliffeRelationship
Amount Of Transaction113141AmountOfTransaction
Description Of Transactionemployment-total compensationDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSchL_P04_S00_L00Identifier
Return ReferenceSchedule L, Part IVReturnReference
ExplanationDennis 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990250550NoncashContribsRptdF990
Method Of Determining RevenuesappraisalMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions47NumberOfContributions
Noncash Contribs Rptd F9901000425NoncashContribsRptdF990
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchM_P01_S00_L32bIdentifier
Return ReferenceSchedule M, Part I, Line 32bReturnReference
ExplanationThe College uses a broker to handle the receipt and sale of donated securities. Sale proceeds, transaction statements, and monthly reports are sent to the College.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P03_S00_L00aForm 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_L11bForm 990, Part VI, Section B, Line 11bReview 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_L12cForm 990, Part VI, Section B, Line 12cConflict 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_L15Form 990, Part VI, Section B, Line 15Compensation 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_L19Form 990, Part VI, Section C, Line 19Pt.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_L01aForm 990, Part VII, Section A, Line 1aSalary for Robert A. Miller is for a partial year (hire date 11/30/2012)
F990_P11_S00_L09Form 990, Part XI, Line 9Transfer of funds from Alumnae Association to the College

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
Remainder Trusts (33)
c/o Bryn Mawr College101 N Merion AvenueBryn MawrPA19010Charitable TrustPAN/AT
Charitable Remainder Unitrusts (20)
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Income Trusts (15)
c/o Bryn Mawr College101 N Merion AvenueBryn MawrPA19010Charitable TrustPAN/AT
Charitable Gift Annuity Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Charitable Pooled Income Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Charitable Pooled Growth Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
Explanationsix-month extension granted by IRSExplanation