2014-03-12T11:35:29-07:00 2013-05-31 990 2012-06-01 231352621 BRYN MAWR COLLEGE BRYN 6105265000 101 N Merion Avenue Bryn Mawr PA 190102899 Jerry Berenson 6105265177 2014-03-12 2012 2015-11-30 17:44:51Z Kimberly Cassidy 101 N Merion Avenue Bryn Mawr PA 190102899 375700434 0 X www.brynmawr.edu X 1885 PA 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. 25 25 2370 1176 2320501 -1455825 22490538 36550933 88209979 92455515 47425162 60619374 354853 560169 158480532 190185991 33049309 38690917 0 0 60682841 65078753 0 391143 5476296 49200198 51241397 142932348 155402210 15548184 34783781 970393163 1019781980 162016275 135521660 808376888 884260320 X See Schedule O: Part III, line 1. 0 0 120763071 37540464 87086119 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. 3300077 1141087 3300077 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. 2424647 9366 2069319 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. 0 0 0 126487795 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 1 433 0 1 2370 1 1 1 1 CA FR GR 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Elizabeth D Stewart - Controller 6105265632 Office of the Controller 101 N Merion Avenue Bryn Mawr PA 190102899 X Arlene Joy Gibson 3 X X 0 0 0 Cynthia Archer 3 X X 0 0 0 Edith Aviles de Kostes 3 X 0 0 0 Susan Kelly Barnes 3 X X 0 0 0 Sandy Baum 2 X 0 0 0 Mary L Clark 2 X 0 0 0 Joan Breton Connelly 2 X 0 0 0 Susan Jin Davis 2 X 0 0 0 Cheryl R Holland 2 X 0 0 0 Denise Lee Hurley 3 X X 0 0 0 Justine Jentes 2 X 0 0 0 Eileen P Kavanagh 2 X 0 0 0 Amy T Loftus 2 X 0 0 0 Ann Logan 2 X 0 0 0 Susan MacLaurin 2 X 0 0 0 Patrick T McCarthy 2 X 0 0 0 Margaret M Morrow 3 X X 0 0 0 Randolph M Nelson 2 X 0 0 0 Georgette Chapman Phillips 2 X 0 0 0 William E Rankin 2 X 0 0 0 Willa E Seldon 2 X X 0 0 0 Beth Springer 2 X 0 0 0 Janet L Steinmayer 3 X X 0 0 0 Caroline C Willis 2 X 0 0 0 Irving B Yoskowitz 2 X 0 0 0 Jerry Berenson 40 X 217977 0 36274 Kimberly E Cassidy 40 X 251695 0 49547 John Griffith 40 X 254056 0 56888 Ruth Lindeborg 40 X 106027 0 31583 Samuel B Magdovitz 40 X 156584 0 36483 Jane Dammen McAuliffe 40 X 502637 0 89829 Donna Frithsen 40 X 256350 0 34564 Laurie Koehler 40 X 152127 0 21758 Robert A Miller 40 X 24061 0 28 Jennifer Rickard 40 X 175502 0 23920 Elliott Shore 40 X 163078 0 38315 Darlyne Bailey 40 X 194027 0 27250 Clark McCauley 40 X 195681 0 33907 Michele Rasmussen 40 X 162645 0 23470 Leslie Rescorla 40 X 163483 0 24950 Karen Tidmarsh 40 X 165049 0 29626 Joseph Bucci 40 X 139744 0 20881 Elizabeth D Stewart 40 X 116090 0 27638 Maria Wiemken 40 X 132462 0 21244 3529275 0 628155 155 1 1 0 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 49 0 0 0 0 7996974 28553959 1253477 36550933 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 403202 403202 0 0 92455515 35610260 0 105464 35504796 602296 0 0 602296 281 0 0 281 272529 0 291154 0 -18625 0 -18625 0 0 -18625 209630107 0 185223289 0 24406818 0 24406818 0 0 24406818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vending, miscellaneous sales, reimbursed costs 900099 578513 0 0 578513 0 0 0 0 578513 190185991 90240478 2320501 61074079 4517761 4517761 34121504 34121504 51652 51652 2684127 512508 1888488 283131 113141 113141 0 0 47687249 38380328 6323773 2983148 4136548 3218316 634178 284054 7047556 5097067 1536943 413546 3410132 2679136 508612 222384 52147 820 51327 0 209871 0 209871 0 0 0 0 0 391143 391143 5698824 0 5698824 0 4660548 3012652 1479864 168032 280270 196476 82130 1664 8574626 7953006 356480 265140 1633059 1486037 142217 4805 0 0 0 0 3086912 2831333 227344 28235 2045947 1503352 398552 144043 0 0 0 0 1339876 740127 531672 68077 5259980 4733982 468138 57860 0 0 0 0 9716149 8555760 1017039 143350 646178 494670 137357 14151 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 406754 219894 183327 3533 155402210 126487795 23438119 5476296 0 0 68293135 47119837 6264894 10152720 2108490 2154606 539672 0 0 0 2570708 2792371 0 0 2911358 3294560 336200194 136527202 204416170 199672992 102753234 73491760 572691472 674900693 0 0 0 0 7844030 6202441 970393163 1019781980 8003620 8588739 1855404 1771824 3947827 4795706 134150245 109894865 14059179 10470526 162016275 135521660 X 411967283 436890173 202487906 231002870 193921699 216367277 808376888 884260320 970393163 1019781980 X 34783781 37181029 0 0 0 3918622 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 17858 17858 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 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. 250550 24841557 0 0 X X X X 0 675444705 16917633 97305016 6095530 29093145 6086227 748392452 714364182 11107169 -11271222 5617321 27804444 5333659 675444705 620198851 10867781 120277860 5265669 26052435 5662206 714364182 556789315 10172717 88213752 5094718 23792034 6090181 620198851 728706942 21248124 -157807336 5278703 25422904 4656808 556789315 0.7073 0.2905 0.0022 0 0 9790666 0 9790666 271372032 0 116347091 155024941 0 0 0 0 51013295 0 20180111 30833184 4024201 0 0 4024201 199672992 0 0 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 674900693 0 Annuity obligation 8063560 Asset Retirement Obligation 2374085 Agency Funds 32881 10470526 X 191689596 37181025 0 0 -3729588 33451437 158238159 0 31947832 31947832 190185991 115806164 0 0 0 291154 291154 115515010 7648213 32238987 39887200 155402210 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 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 0 0 195007196 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 1 0 1 1 1 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 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. X X X X X X 1 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 Ste 1125 Philadelphia PA 19130 consulting and planning for capital campaign 0 0 55160 -55160 0 391143 -391143 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY 1 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 7th floor Philadelphia PA 19103 222567982 501(c)(3) 23275 0 cash 0 National Science Foundation sub-contract Temple University 1938 Liacouras Walk 2nd Floor Philadelphia PA 19122 231365971 501(c)(3) 26121 0 cash 0 National Science Foundation sub-contract University of Pennsylvania 3451 Walnut Street Room P221 Philadelphia PA 19104 231352685 501(c)(3) 21535 0 cash 0 National Science Foundation sub-contract 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 Ste 700 Washington DC 20036 521067356 501(c)(3) 4323094 0 cash 0 foreign language training 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 7 0 Student Financial Aid 996 34094110 0 Cash SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X X X X X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 Darlyne Bailey 187393 0 0 0 6633 0 18894 0 8356 0 221276 0 0 0 Jerry Berenson 217977 0 0 0 0 0 22029 0 14245 0 254251 0 0 0 Joseph Bucci 139744 0 0 0 0 0 13974 0 6907 0 160625 0 0 0 Kimberly E Cassidy 231695 0 20000 0 0 0 25000 0 24547 0 301242 0 0 0 Donna Frithsen 256350 0 0 0 0 0 25000 0 9564 0 290914 0 0 0 John Griffith 244056 0 10000 0 0 0 25000 0 31888 0 310944 0 0 0 Laurie Koehler 145458 0 0 0 6669 0 14584 0 7174 0 173885 0 0 0 Samuel B Magdovitz 155134 0 0 0 1450 0 15513 0 20969 0 193066 0 0 0 Jane Dammen McAuliffe 449583 0 25000 0 28054 0 25000 0 64829 0 592466 0 0 0 Clark McCauley 127665 0 0 0 68015 0 13371 0 20536 0 229587 0 0 0 Michele Rasmussen 162645 0 0 0 0 0 16292 0 7179 0 186116 0 0 0 Leslie Rescorla 163483 0 0 0 0 0 16572 0 8379 0 188434 0 0 0 Jennifer Rickard 165502 0 10000 0 0 0 17669 0 6251 0 199422 0 0 0 Elliott Shore 163078 0 0 0 0 0 17045 0 21270 0 201393 0 0 0 Karen Tidmarsh 165049 0 0 0 0 0 17070 0 12556 0 194675 0 0 0 Maria Wiemken 132462 0 0 0 0 0 13345 0 7899 0 153706 0 0 0 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. A PA Higher Education Facilities Authority 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 B PA Higher Education Facilities Authority 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 C PA Higher Education Facilities Authority 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 D PA Higher Education Facilities Authority Bryn Mawr Series 2012 232243852 70917R3F0 2012-02-01 29184825 (1) current refunding portion of outstanding Series 2009 (2)issuance costs 0 0 0 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 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 A 0 0 1 0 0 1 UBS Investment Bank 17.5 0 0 0 0 1 B 0 0 1 0 0 1 UBS Investment Bank 19.5 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 D 1 SchK_P04_S00_L02c Schedule K, Part IV, Line 2c 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 A PA Higher Education Facilities Authority 232243852 70917SCS0 2012-11-29 15543412 (1)currently refund Series 2002;(2)issuance costs;(3)capital expenditures 0 0 0 A 0 0 15543412 0 0 0 223059 0 0 5008316 0 2607025 2014 1 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 Dennis McAuliffe spouse-Pres.Mcauliffe 113141 employment-total compensation 0 SchL_P04_S00_L00 Schedule L, Part IV 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. X 2 250550 appraisal X 47 1000425 fair market value 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b 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. 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 six-month extension granted by IRS