BRYN MAWR COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BRYN MAWR COLLEGE (EIN 23-1352621)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-03-22
IRS object ID
201310819349300611
Schema version
2011v1.2
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)
Timestamp2013-03-22T10:57:26-07:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

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)
NameJohn GriffithName
TitleChief Financial Officer & TreasurerTitle
Phone6105265641Phone
Date Signed2013-04-15DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJane D McAuliffeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1
CityBryn MawrCity
StatePAState
ZIP Code19010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts250403916GrossReceipts
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 Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees2385TotalNbrEmployees
Total Nbr Volunteers1150TotalNbrVolunteers
Total Gross UBI1785382TotalGrossUBI
Net Unrelated Business Txbl Income-1579563NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year23537134ContributionsGrantsPriorYear
Contributions Grants Current Year22490538ContributionsGrantsCurrentYear
Program Service Revenue Prior Year86081426ProgramServiceRevenuePriorYear
Program Service Revenue CY88209979ProgramServiceRevenueCY
Investment Income Prior Year54010994InvestmentIncomePriorYear
Investment Income Current Year47425162InvestmentIncomeCurrentYear
Other Revenue Prior Year66935OtherRevenuePriorYear
Other Revenue Current Year354853OtherRevenueCurrentYear
Total Revenue Prior Year163696489TotalRevenuePriorYear
Total Revenue Current Year158480532TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year33253550GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY33049309GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year58750185SalariesEtcPriorYear
Salaries Etc Current Year60682841SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4157447TotalFundrsngExpCurrentYear
Other Expense Prior Year48230760OtherExpensePriorYear
Other Expenses Current Year49200198OtherExpensesCurrentYear
Total Expenses Prior Year140234495TotalExpensesPriorYear
Total Expenses Current Year142932348TotalExpensesCurrentYear
Revenues Less Expenses Prior Year23461994RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15548184RevenuesLessExpensesCY
Total Assets BOY1017250165TotalAssetsBOY
Total Assets EOY970393163TotalAssetsEOY
Total Liabilities BOY166690264TotalLiabilitiesBOY
Total Liabilities EOY162016275TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY850559901NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY808376888NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense110471384Expense
Grants33001638Grants
Revenue82171104Revenue
DescriptionInstruction: Bryn Mawr College's enrollment consists of approximately 1,300 full and part-time undergraduate students and 450 graduate and professional students. In FY2012, Bryn Mawr conferred 306 bachelor's degrees; 80 post-baccalaureate certificates; 112 master's degrees and 13 doctoral degrees. The student body represented 48 states and 59 countries. In the undergraduate college, over 32% of the undergraduate school identified themselves as students of color and 25% were international students . Seventy-six percent of the undergraduate students received some form of financial aid, with 71% receiving grant aid from the College. The student-to-faculty ratio was 8:1, with a total of 157 full-time faculty, 54% of whom are women. In fiscal year 2012, the College provided over $2.3 milliion in subawards to other institutions for instruction in critical languages and mathematics.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2191883Expense
Grants47671Grants
Revenue2191883Revenue
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 2012 the College provided a subaward for research in computer science.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2496471Expense
Grants0Grants
Revenue2010980Revenue
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 Expense115159738TotalProgramServiceExpense
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 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
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 DQP1LoanToOfficerOrDQP
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 Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096307NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2385NumberOfEmployees
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 Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
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

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Edith Aviles de Kostes
Trustee2X000
Bridget B Baird
Trustee2X000
Frederick C Baumert
Trustee2X000
Mary L Clark
Trustee2X000
Joan Breton Connelly
Trustee2X000
Denise Lee Hurley
Trustee2X000
Justine D Jentes
Trustee2X000
Amy T Loftus
Trustee2X000
Ann Logan
Trustee2X000
Susan MacLaurin
Trustee2X000
Randolph M Nelson
Trustee2X000
Georgette C Phillips
Trustee2X000
William E Rankin
Trustee2X000
Beth Springer
Trustee2X000
Irving B Yoskowitz
Trustee2X000
Arlene Joy Gibson
Trustee and Board Chair2X000X
Cynthia A Archer
Trustee and Vice Chair2X000X
Susan Kelly Barnes
Trustee and Vice Chair2X000X
Linda A Hill
Trustee and Vice Chair2X000X
Margaret M Morrow
Trustee and Vice Chair2X000X
Willa Seldon
Trustee and Vice Chair2X000X
Janet L Steinmayer
Trustee and Secretary of the Board2X000X
Jane Dammen McAuliffe
President of the College40446525097004X
Jerry Berenson
Chief Administrative Officer40212436035042X
Kimberly E Cassidy
Provost40218231047573X
John Griffith
Treasurer and Chief Financial Officer40237850044651X
Ruth Lindeborg
Secretary of the College4093666034674X
Samuel B Magdovitz
College Counsel40152660035391X
Donna Frithsen
Chief Development Officer40251139031683X
Jennifer Rickard
Chief Enrollment and Communications Officer40212409029770X
Elliott Shore
Chief Information Officer & Professor of History40154855037711X
Darlyne Bailey
Dean of Graduate School of Social Work and Social40187076026666X
Robert Dostal
Professor of Philosophy40152005017867X
Rhonda J Hughes
Professor of Mathematics40160643022994X
Clark McCauley
Professor of Psychology and Dir. Of Asch Center40196618033753X
Karen Tidmarsh
Dir. of Academic Advancement Inititatives and Asso40160472029182X
Joseph Bucci
Director of Human Resources40136918020226X
Elizabeth D Stewart
Controller40114149026196X
Maria Wiemken
Associate Treasurer40129410020424X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3217062TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation590807TotalOtherCompensation
Number Individuals GT100 K80NumberIndividualsGT100K
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
The Sullivan Company
Two LaGrange AvenueEssingtonPA190290069building contractor4240572
Haines & Kibblehouse Inc
PO Box 196SkippackPA19474building contracting and construction1409135
Cambridge Associates LLC
100 Summer StreetBostonMA021102112investment consultants1293357
Wolfe Scott Associates Inc
2522 South StreetPhiladelphiaPA19146building contractor1211222
Delran Builders Company Inc
7909 Flourtown AvenueWyndmoorPA19038building contractor1264502
FieldValueIRS element (for citing)
Number Of Contractors GT100 K83NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants6534306GovernmentGrants
All Other Contributions15956232AllOtherContributions
Noncash Contributions3278903NoncashContributions
Total Contributions22490538TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Gross tuition61171064933194649331940$0
Room and Board72131015642262156422620$0
Other Auxiliary Services532000387507220390601836012$0
Public Service Fees611710205395820539580$0
Tri-College Programs611710121180812118080$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column493685TotalRevenueColumn
Related Or Exempt Function Income493685RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue88209979TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column33195577TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue-50630UnrelatedBusinessRevenue
Exclusion$33,246,207ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column1175704TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,175,704ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column34464TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$34,464ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real312662Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real258490Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real54172Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column54172TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$54,172ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities104718775Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities91664894Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13053881Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13053881TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$13,053,881ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionVending, misc.sales, and reimbursed costsDescription
Business Code900099BusinessCode
Total Revenue Column266217TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$266,217ExclusionAmount

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 Revenue266217TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column158480532TotalRevenueColumn
Related Or Exempt Function Income86373967RelatedOrExemptFunctionIncome
Unrelated Business Revenue1785382UnrelatedBusinessRevenue
Exclusion$47,830,645ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2373369Total
Program Services2373369ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total30607405Total
Program Services30607405ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total68535Total
Program Services68535ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2466236Total
Program Services421943ProgramServices
Management And General1486304ManagementAndGeneral
Fundraising557989Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total113463Total
Program Services113463ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total44138591Total
Program Services35685090ProgramServices
Management And General6352657ManagementAndGeneral
Fundraising2100844Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3872909Total
Program Services3062518ProgramServices
Management And General609664ManagementAndGeneral
Fundraising200727Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7078311Total
Program Services6076566ProgramServices
Management And General674497ManagementAndGeneral
Fundraising327248Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3013331Total
Program Services2398491ProgramServices
Management And General461187ManagementAndGeneral
Fundraising153653Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18420Total
Program Services0ProgramServices
Management And General18420ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total209362Total
Program Services0ProgramServices
Management And General209362ManagementAndGeneral
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)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5362267Total
Program Services0ProgramServices
Management And General5362267ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4545676Total
Program Services2678292ProgramServices
Management And General1736121ManagementAndGeneral
Fundraising131263Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total247342Total
Program Services194376ProgramServices
Management And General50063ManagementAndGeneral
Fundraising2903Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6749619Total
Program Services4763426ProgramServices
Management And General1732060ManagementAndGeneral
Fundraising254133Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2303808Total
Program Services1359247ProgramServices
Management And General921523ManagementAndGeneral
Fundraising23038Fundraising

Royalties Royalties

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

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3158120Total
Program Services2810727ProgramServices
Management And General315812ManagementAndGeneral
Fundraising31581Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1921709Total
Program Services1490195ProgramServices
Management And General329848ManagementAndGeneral
Fundraising101666Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1228139Total
Program Services742652ProgramServices
Management And General385886ManagementAndGeneral
Fundraising99601Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5387614Total
Program Services4794977ProgramServices
Management And General538761ManagementAndGeneral
Fundraising53876Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10588803Total
Program Services9424035ProgramServices
Management And General1058880ManagementAndGeneral
Fundraising105888Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total592230Total
Program Services527085ProgramServices
Management And General59223ManagementAndGeneral
Fundraising5922Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Pooled income fund payments1027698010276980
Haverford and Swarthmore Shared Program Costs5549064362481186580
Library acquisitions2158283215828300
Study Abroad payments2777791277779100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total368411Total
Program Services195024ProgramServices
Management And General166272ManagementAndGeneral
Fundraising7115Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total142932348Total
Program Services115159738ProgramServices
Management And General23615163ManagementAndGeneral
Fundraising4157447Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY76062150BOY
EOY68293135EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8719949BOY
EOY6264894EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2694999BOY
EOY2108490EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY550852BOY
EOY539672EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2374906BOY
EOY2570708EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2115805BOY
EOY2911358EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis339799215LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec135383045LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY201456133BOY
EOY204416170EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY130051795BOY
EOY102753234EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY584311917BOY
EOY572691472EOY

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)
BOY8911659BOY
EOY7844030EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1017250165BOY
EOY970393163EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8107984BOY
EOY8003620EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1824533BOY
EOY1855404EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4174065BOY
EOY3947827EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY138432855BOY
EOY134150245EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14150827BOY
EOY14059179EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY166690264BOY
EOY162016275EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY430512317BOY
EOY411967283EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY228211508BOY
EOY202487906EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY191836076BOY
EOY193921699EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY850559901BOY
EOY808376888EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1017250165BOY
EOY970393163EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses15548184ReconcilationRevenueExpenses
Reconcilation Other Changes-57731197ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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$15,000OtherActivitiesAmount
Total Lobbying Expenditures IIB15000TotalLobbyingExpendituresIIB
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
ExplanationBryn Mawr College maintains professional memberships with the National Association of College and University Business Officers (NACUBO) and with the Association of Independent Colleges and Universities of Pennsylvania (AICUP). Part of the mission of each of these exempt organizations is to represent the interests and viewpoints of higher education to the national and state legislatures.Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X24387657AssetsInPartX

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 Balance714364182BeginningOfYearBalance
Contributions11107169Contributions
Investment Earnings Or Losses-11271222InvestmentEarningsOrLosses
Grants Or Scholarships5617321GrantsOrScholarships
Other Expenditures27804444OtherExpenditures
Administrative Expenses5333659AdministrativeExpenses
End Of Year Balance675444705EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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 Balance0.7064BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.2914PermanentEndowmentEOYBalance
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 Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis11165092OtherCostOrOtherBasis
Book Value11165092BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis272757680OtherCostOrOtherBasis
Depreciation114064101Depreciation
Book Value158693579BookValue

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 Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis55876443OtherCostOrOtherBasis
Depreciation21318944Depreciation
Book Value34557499BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings204416170TotalOfBookValueLandBuildings

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 equities5087966F
International equities89018276F
Domestic fixed income18233208F
Real assets118324042F
Private equity136264893F
Hedge funds182612426F
Trusts23150661F
FieldValueIRS element (for citing)
Total Of Book Value Securities572691472TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Annuity obligation$7,749,589
Alumnae Association and other agency funds$4,026,503
Asset Retirement Obligation$2,283,087
FieldValueIRS element (for citing)
Total Of Amounts14059179TotalOfAmounts
Total Revenue158480532TotalRevenue
Total Expenses142932348TotalExpenses
Excess Or Deficit For Year15548184ExcessOrDeficitForYear
Net Unrealized GL On Investments-56616308NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$1,114,888OtherAmount
Total Adjustments-57731196TotalAdjustments
Excess Or Deficit Per FS-42183012ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt129962083TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal129962083RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included28518449OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt28518449RevenueNotRptdOnFinStmt
Total Revenue Per Form990158480532TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt107955290TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included258490OtherExpensesIncluded
Expenses Not Rptd F990258490ExpensesNotRptdF990
Expenses Subtotal107696800ExpensesSubtotal
Investment Expenses Not Included26458609InvestmentExpensesNotIncluded2
Other Expenses Not Included28776939OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt35235548ExpensesNotRptdOnFinStmt
Total Expenses Per Form990142932348TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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_P11_S00_L08Schedule D, Part XI, Line 8Write-down of contributions receivable
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bDiscounts for tuition, room, and board $28,776,939; rental expenses $258,490
SchD_P13_S00_L02dSchedule D, Part XIII, Line 2drental property expenses included in Part VIII revenue
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bDiscounts for tuition, room, and board $28,776,939

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 propective 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 (45 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Program ServicesDirect tuition payments to organizations for Bryn Mawr students studying abroad13465
Central America and the Caribbean00Program ServicesFinancial Aid to Bryn Mawr students studying abroad3192
Central America and the Caribbean00Program ServicesInstruction, training, outreach31420
Central America and the Caribbean00Program ServicesResearch2501
East Asia and the Pacific00Fundraising1567
East Asia and the Pacific00Program ServicesDirect tuition payments to organizations for Bryn Mawr students studying abroad147673
East Asia and the Pacific00Program ServicesFinancial Aid to Bryn Mawr students studying abroad174469
East Asia and the Pacific00Program ServicesConference37630
East Asia and the Pacific00Program ServicesInstruction, training, outreach55267
East Asia and the Pacific00Program ServicesResearch19906
East Asia and the Pacific00Program ServicesStudent recruiting20918
Europe (including Iceland and Greenland)00Program ServicesArchaeology Field Schools78137
Europe (including Iceland and Greenland)00Program ServicesFrench language program357505
Europe (including Iceland and Greenland)00Program ServicesDirect tuition payments to organizations for Bryn Mawr students studying abroad1221535
Europe (including Iceland and Greenland)00Program ServicesFinancial Aid to Bryn Mawr students studying abroad924133
Europe (including Iceland and Greenland)00Fundraising8632
Europe (including Iceland and Greenland)00Program ServicesConference66892
Europe (including Iceland and Greenland)00Program ServicesInstruction, training, outreach15340
Europe (including Iceland and Greenland)00Program ServicesResearch127963
Europe (including Iceland and Greenland)00Program ServicesStudent recruiting6273
Middle East and North Africa00Fundraising5704
Middle East and North Africa00Program ServicesDirect tuition payments to organizations for Bryn Mawr students studying abroad8740
Middle East and North Africa00Program ServicesConference9033
Middle East and North Africa00Program ServicesResearch405
Middle East and North Africa00Program ServicesStudent recruiting5781
Middle East and North Africa00Program ServicesArchaeology Field School70531
North America (including Canada and Mexico, but not the United States)00Program ServicesConferences4769
North America (including Canada and Mexico, but not the United States)00Program ServicesInstruction, training, outreach1424
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch10420
North America (including Canada and Mexico, but not the United States)00Program ServicesStudent recruiting1845
Russia and the newly independent States00Program ServicesDirect tuition payments to organizations for Bryn Mawr students studying abroad66800
Russia and the newly independent States00Program ServicesFinancial Aid to Bryn Mawr students studying abroad35523
Russia and the newly independent States00Program ServicesResearch1284
South America00Program ServicesDirect tuition payments to organizations for Bryn Mawr students studying abroad21450
South America00Program ServicesConference3074
South America00Program ServicesInstruction, training, outreach1141
South America00Program ServicesResearch7291
South Asia00Program ServicesResearch2627
South Asia00Program ServicesStudent recruiting1000
Sub-Saharan Africa00Program ServicesDirect tuition payments to organizations for Bryn Mawr students studying abroad70719
Sub-Saharan Africa00Program ServicesFinancial Aid to Bryn Mawr students studying abroad50225
Sub-Saharan Africa00Program ServicesInstruction, training, outreach75802
Sub-Saharan Africa00Program ServicesResearch14063
Central America and the Caribbean00Investments165765113
Europe (including Iceland and Greenland)00Investments8122682
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent177671864TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegion
Purpose Of GrantSeven Sisters in China: Asian Women's Leadership University ProjectPurposeOfGrant
Amount Of Cash Grant5750AmountOfCashGrant
Manner Of Cash DisbursementcheckMannerOfCashDisbursement
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationCash basisMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
FellowshipEast Asia and the Pacific48800check0cash basis
FellowshipEurope (including Iceland and Greenland)425485check0cash basis
FellowshipNorth America (including Canada and Mexico, but not the United States)128500check0cash 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, which maintains a list of approved programs overseas which meet the academic requirements of the College. A committee reviews and approves student applications. Students enrolled in an overseas program pay Bryn Mawr College tuition and the College remits payment to the overseas program on behalf of the student. Financial aid for study abroad is credited to the student's account at the College. The students grades from the overseas institution are transcribed to the student academic record. Use of fellowships to graduate students pursuing research overseas is monitored by academic progress and reports to advisors.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantIRC SectionIRCSection
University of New Mexico
UNM Business CenterAlbuquerqueNM871310001856000642476710CostOffice of Naval Research subcontract
LaSalle University
1900 W Olney AvenuePhiladelphiaPA191411199231352654117220CostNational Science Foundation sub-contract
Drexel University
3201 Arch StreetPhiladelphiaPA19104287523135263050400CostNational Science Foundation sub-contract
ACTR ACCELS
1828 L Street NWWashingtonDC2003652106735622714360Costforeign language study
Foundation for Community Service
814 Yarrow StreetBryn MawrPA191013598232844309375000cashSupport of operations501(c)(3)
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantStudent financial aidTypeOfGrant
Number Of Recipients932NumberOfRecipients
Amount Of Cash Grant30607405AmountOfCashGrant
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-project 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
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
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 Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base 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
Jerry Berenson
21243600000214730135690247478000
Kimberly E Cassidy
21823100000230830244900265804000
John Griffith
23785000000244370202130282500000
Ruth Lindeborg
9366600000104230242510128340000
Samuel B Magdovitz
15266000000151220202690188051000
Jane Dammen McAuliffe
421667000248580245000725040543529000
Donna Frithsen
2511390000024500071830282822000
Jennifer Rickard
2124090000021435083350242179000
Elliott Shore
15485500000162970214130192565000
Clark McCauley
142660000539580147930189600230371000
Darlyne Bailey
15567000031406018271083950213742000
Karen Tidmarsh
16047200000166470125350189654000
Robert Dostal
1520050000015114027520169871000
Rhonda J Hughes
12397600036667014344086500183637000
Joseph Bucci
1369180000013692065340157144000
Elizabeth D Stewart
11414900000116160145800140345000
Maria Wiemken
1294100000013027073970149834000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aTravel: In certain circumstances, the College will pay for 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, President McAuliffe is required to live in College-owned housing which is used for business purposes and College-sponsored functions. A housing expense allowance is also provided. The estimated value of housing costs and the housing expense allowance are 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 4Professor Rhonda Hughes retired during calendar 2011 and received a severance payment. The President participates in a nonqualified retirement plan; no payments were made to or received from the plan during the year.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
PA Higher Education Facilities Authority
Bryn Mawr College Series 200723224385270917RKE42007-05-2221738366(1)Current refunding of $20,275,000 principal of Series 1997 Bonds; (2) funding termination cost of000
PA Higher Education Facilities Authority
Bryn Mawr College Series 200923224385270917RTR62009-03-0430000000Revenue bond for College facilities construction000
PA Higher Education Facilities Authority
Bryn Mawr College Series 201023224385270917RF752010-05-2615962636Refunding Series of 1999000
PA Higher Education Facilities Authority
Bryn Mawr Series 2010A23224385270917RQ402010-11-2332264417Advance refunding of Series 2002 issued 7/30/2002100

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount 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
0021738366000286476197806000691020071011
3000000003000000000033186000296681400020100011
100500001596263600030262700015660009020101011
0032264417003190009734873900015581020120101

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000001
000000.03170.03171
00000001
00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
UBS Investment Bank
0015.500000
(no name)
010000
UBS Investment Bank
0015.500000
(no name)
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PA Higher Education Facilities AuthorityBusinessNameLine1
Business Name Line2Bryn Mawr Series 2012BusinessNameLine2
FieldValueIRS element (for citing)
Issuer EIN232243852IssuerEIN
CUSIP Number70917R3F0CUSIPNumber
Date Issued2012-02-01DateIssued
Issue Price29184825IssuePrice
Description Of PurposeRefunding Series 2009DescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds29184825TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds313035IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds28871790OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2012YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
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
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonJohn GriffithNamePerson
Purpose Of Loanresidential mortgagePurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$600,000OriginalPrincipalAmount
Balance Due539672BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due539672TotalBalanceDue

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 Transaction113463AmountOfTransaction
Description Of Transactionemployment-total compensationDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchL_P02_S00_L00Schedule L, Part IIThe residential mortgage was issued at a fair market rate. Interest is paid to the College.
SchL_P04_S00_L00Schedule L, Part IVDennis McAuliffe's faculty appointment was an arm's length transaction. Compensation is commensurate with that paid to other Bryn Mawr faculty with similar credentials and experience.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions106NumberOfContributions
Noncash Contribs Rptd F9903250402NoncashContribsRptdF990
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Descriptiondesktop computersDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99028501NoncashContribsRptdF990
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 donated securities on behalf of the College. The broker sells the securities when received. Sales proceeds, transaction statements, and monthly reports are sent to the College.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P03_S00_L01Form 990, Part III, Line 1Continuation of organization's mission
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bA copy of Forms 990 and 990T are provided to the Audit Committee of the Board of Trustees before the forms are filed. Form 990 and its schedules are reviewed by an independent national accounting firm, the CFO, and several members of senior management. The Audit Committee reviews Form 990 and its 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 12cBryn Mawr College has the following conflict of interest policies: 1-Duality of interest applicable to 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 15The College has a formal process for determining compensation for the chief executive (President), other officers, and key employees. Independent surveys are commissioned annually to update appropriate market data for each position. The President, 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 19The 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_P11_S00_L05Form 990, Part XI, Line 5Unrealized investment losses $56,616,308; write-down of contributions receivable $1,114,888

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 (30)
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
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

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