2013-03-22T10:57:26-07:00 2012-05-31 990 2011-06-01 231352621 BRYN MAWR COLLEGE BRYN 6105265000 101 N Merion Avenue Bryn Mawr PA 190102899 John Griffith 6105265641 2013-04-15 2011 2016-02-25 16:41:14Z Jane D McAuliffe 101 N Merion Avenue Bryn Mawr PA 19010 250403916 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. 22 22 2385 1150 1785382 -1579563 23537134 22490538 86081426 88209979 54010994 47425162 66935 354853 163696489 158480532 33253550 33049309 0 0 58750185 60682841 0 0 4157447 48230760 49200198 140234495 142932348 23461994 15548184 1017250165 970393163 166690264 162016275 850559901 808376888 X 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. 0 0 110471384 33001638 82171104 Instruction: 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. 2191883 47671 2191883 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 2012 the College provided a subaward for research in computer science. 2496471 0 2010980 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 115159738 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 307 0 1 2385 1 1 1 1 CA FR GR 0 0 0 0 0 0 0 0 X 22 22 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 Edith Aviles de Kostes 2 X 0 0 0 Bridget B Baird 2 X 0 0 0 Frederick C Baumert 2 X 0 0 0 Mary L Clark 2 X 0 0 0 Joan Breton Connelly 2 X 0 0 0 Denise Lee Hurley 2 X 0 0 0 Justine D Jentes 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 Randolph M Nelson 2 X 0 0 0 Georgette C Phillips 2 X 0 0 0 William E Rankin 2 X 0 0 0 Beth Springer 2 X 0 0 0 Irving B Yoskowitz 2 X 0 0 0 Arlene Joy Gibson 2 X X 0 0 0 Cynthia A Archer 2 X X 0 0 0 Susan Kelly Barnes 2 X X 0 0 0 Linda A Hill 2 X X 0 0 0 Margaret M Morrow 2 X X 0 0 0 Willa Seldon 2 X X 0 0 0 Janet L Steinmayer 2 X X 0 0 0 Jane Dammen McAuliffe 40 X 446525 0 97004 Jerry Berenson 40 X 212436 0 35042 Kimberly E Cassidy 40 X 218231 0 47573 John Griffith 40 X 237850 0 44651 Ruth Lindeborg 40 X 93666 0 34674 Samuel B Magdovitz 40 X 152660 0 35391 Donna Frithsen 40 X 251139 0 31683 Jennifer Rickard 40 X 212409 0 29770 Elliott Shore 40 X 154855 0 37711 Darlyne Bailey 40 X 187076 0 26666 Robert Dostal 40 X 152005 0 17867 Rhonda J Hughes 40 X 160643 0 22994 Clark McCauley 40 X 196618 0 33753 Karen Tidmarsh 40 X 160472 0 29182 Joseph Bucci 40 X 136918 0 20226 Elizabeth D Stewart 40 X 114149 0 26196 Maria Wiemken 40 X 129410 0 20424 3217062 0 590807 80 1 1 0 The Sullivan Company Two LaGrange Avenue Essington PA 190290069 building contractor 4240572 Haines & Kibblehouse Inc PO Box 196 Skippack PA 19474 building contracting and construction 1409135 Cambridge Associates LLC 100 Summer Street Boston MA 021102112 investment consultants 1293357 Wolfe Scott Associates Inc 2522 South Street Philadelphia PA 19146 building contractor 1211222 Delran Builders Company Inc 7909 Flourtown Avenue Wyndmoor PA 19038 building contractor 1264502 83 0 0 0 0 6534306 15956232 3278903 22490538 Gross tuition 611710 64933194 64933194 0 0 Room and Board 721310 15642262 15642262 0 0 Other Auxiliary Services 532000 3875072 2039060 1836012 0 Public Service Fees 611710 2053958 2053958 0 0 Tri-College Programs 611710 1211808 1211808 0 0 493685 493685 0 0 88209979 33195577 0 -50630 33246207 1175704 0 0 1175704 34464 0 0 34464 312662 0 258490 0 54172 0 54172 0 0 54172 104718775 0 91664894 0 13053881 0 13053881 0 0 13053881 0 Vending, misc.sales, and reimbursed costs 900099 266217 0 0 266217 0 0 0 0 266217 158480532 86373967 1785382 47830645 2373369 2373369 30607405 30607405 68535 68535 0 0 2466236 421943 1486304 557989 113463 113463 0 0 44138591 35685090 6352657 2100844 3872909 3062518 609664 200727 7078311 6076566 674497 327248 3013331 2398491 461187 153653 0 0 0 0 18420 0 18420 0 209362 0 209362 0 0 0 0 0 0 0 5362267 0 5362267 0 4545676 2678292 1736121 131263 247342 194376 50063 2903 6749619 4763426 1732060 254133 2303808 1359247 921523 23038 0 0 0 0 3158120 2810727 315812 31581 1921709 1490195 329848 101666 0 0 0 0 1228139 742652 385886 99601 5387614 4794977 538761 53876 0 0 0 0 10588803 9424035 1058880 105888 592230 527085 59223 5922 Pooled income fund payments 1027698 0 1027698 0 Haverford and Swarthmore Shared Program Costs 554906 436248 118658 0 Library acquisitions 2158283 2158283 0 0 Study Abroad payments 2777791 2777791 0 0 368411 195024 166272 7115 142932348 115159738 23615163 4157447 0 0 76062150 68293135 8719949 6264894 2694999 2108490 550852 539672 0 0 2374906 2570708 0 0 2115805 2911358 339799215 135383045 201456133 204416170 130051795 102753234 584311917 572691472 0 0 0 0 8911659 7844030 1017250165 970393163 8107984 8003620 1824533 1855404 4174065 3947827 138432855 134150245 0 0 0 0 14150827 14059179 166690264 162016275 X 430512317 411967283 228211508 202487906 191836076 193921699 850559901 808376888 1017250165 970393163 X 15548184 -57731197 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15000 15000 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Bryn 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. 0 24387657 0 0 X X X X 0 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 0.7064 0.2914 0.0022 0 0 0 11165092 11165092 0 272757680 114064101 158693579 0 0 0 0 0 55876443 21318944 34557499 0 0 0 0 204416170 0 0 Domestic equities 5087966 F International equities 89018276 F Domestic fixed income 18233208 F Real assets 118324042 F Private equity 136264893 F Hedge funds 182612426 F Trusts 23150661 F 572691472 Annuity obligation 7749589 Alumnae Association and other agency funds 4026503 Asset Retirement Obligation 2283087 14059179 158480532 142932348 15548184 -56616308 0 0 0 -1114888 -57731196 -42183012 129962083 0 0 0 0 0 129962083 0 28518449 28518449 158480532 107955290 0 0 0 258490 258490 107696800 6458609 28776939 35235548 142932348 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_P11_S00_L08 Schedule D, Part XI, Line 8 Write-down of contributions receivable SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Discounts for tuition, room, and board $28,776,939; rental expenses $258,490 SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d rental property expenses included in Part VIII revenue SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Discounts for tuition, room, and board $28,776,939 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 propective 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 Direct tuition payments to organizations for Bryn Mawr students studying abroad 13465 Central America and the Caribbean 0 0 Program Services Financial Aid to Bryn Mawr students studying abroad 3192 Central America and the Caribbean 0 0 Program Services Instruction, training, outreach 31420 Central America and the Caribbean 0 0 Program Services Research 2501 East Asia and the Pacific 0 0 Fundraising 1567 East Asia and the Pacific 0 0 Program Services Direct tuition payments to organizations for Bryn Mawr students studying abroad 147673 East Asia and the Pacific 0 0 Program Services Financial Aid to Bryn Mawr students studying abroad 174469 East Asia and the Pacific 0 0 Program Services Conference 37630 East Asia and the Pacific 0 0 Program Services Instruction, training, outreach 55267 East Asia and the Pacific 0 0 Program Services Research 19906 East Asia and the Pacific 0 0 Program Services Student recruiting 20918 Europe (including Iceland and Greenland) 0 0 Program Services Archaeology Field Schools 78137 Europe (including Iceland and Greenland) 0 0 Program Services French language program 357505 Europe (including Iceland and Greenland) 0 0 Program Services Direct tuition payments to organizations for Bryn Mawr students studying abroad 1221535 Europe (including Iceland and Greenland) 0 0 Program Services Financial Aid to Bryn Mawr students studying abroad 924133 Europe (including Iceland and Greenland) 0 0 Fundraising 8632 Europe (including Iceland and Greenland) 0 0 Program Services Conference 66892 Europe (including Iceland and Greenland) 0 0 Program Services Instruction, training, outreach 15340 Europe (including Iceland and Greenland) 0 0 Program Services Research 127963 Europe (including Iceland and Greenland) 0 0 Program Services Student recruiting 6273 Middle East and North Africa 0 0 Fundraising 5704 Middle East and North Africa 0 0 Program Services Direct tuition payments to organizations for Bryn Mawr students studying abroad 8740 Middle East and North Africa 0 0 Program Services Conference 9033 Middle East and North Africa 0 0 Program Services Research 405 Middle East and North Africa 0 0 Program Services Student recruiting 5781 Middle East and North Africa 0 0 Program Services Archaeology Field School 70531 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Conferences 4769 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Instruction, training, outreach 1424 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Research 10420 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Student recruiting 1845 Russia and the newly independent States 0 0 Program Services Direct tuition payments to organizations for Bryn Mawr students studying abroad 66800 Russia and the newly independent States 0 0 Program Services Financial Aid to Bryn Mawr students studying abroad 35523 Russia and the newly independent States 0 0 Program Services Research 1284 South America 0 0 Program Services Direct tuition payments to organizations for Bryn Mawr students studying abroad 21450 South America 0 0 Program Services Conference 3074 South America 0 0 Program Services Instruction, training, outreach 1141 South America 0 0 Program Services Research 7291 South Asia 0 0 Program Services Research 2627 South Asia 0 0 Program Services Student recruiting 1000 Sub-Saharan Africa 0 0 Program Services Direct tuition payments to organizations for Bryn Mawr students studying abroad 70719 Sub-Saharan Africa 0 0 Program Services Financial Aid to Bryn Mawr students studying abroad 50225 Sub-Saharan Africa 0 0 Program Services Instruction, training, outreach 75802 Sub-Saharan Africa 0 0 Program Services Research 14063 Central America and the Caribbean 0 0 Investments 165765113 Europe (including Iceland and Greenland) 0 0 Investments 8122682 0 0 177671864 East Asia and the Pacific Seven Sisters in China: Asian Women's Leadership University Project 5750 check 0 Cash basis 1 0 Fellowship East Asia and the Pacific 4 8800 check 0 cash basis Fellowship Europe (including Iceland and Greenland) 4 25485 check 0 cash basis Fellowship North America (including Canada and Mexico, but not the United States) 1 28500 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, 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. 1 University of New Mexico UNM Business Center Albuquerque NM 871310001 856000642 47671 0 Cost Office of Naval Research subcontract LaSalle University 1900 W Olney Avenue Philadelphia PA 191411199 231352654 11722 0 Cost National Science Foundation sub-contract Drexel University 3201 Arch Street Philadelphia PA 191042875 231352630 5040 0 Cost National Science Foundation sub-contract ACTR ACCELS 1828 L Street NW Washington DC 20036 521067356 2271436 0 Cost foreign language study Foundation for Community Service 814 Yarrow Street Bryn Mawr PA 191013598 232844309 501(c)(3) 37500 0 cash Support of operations 5 0 Student financial aid 932 30607405 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-project entities. X X X X X X X 1 1 X X X X 1 1 0 0 0 0 0 0 0 Jerry Berenson 212436 0 0 0 0 0 21473 0 13569 0 247478 0 0 0 Kimberly E Cassidy 218231 0 0 0 0 0 23083 0 24490 0 265804 0 0 0 John Griffith 237850 0 0 0 0 0 24437 0 20213 0 282500 0 0 0 Ruth Lindeborg 93666 0 0 0 0 0 10423 0 24251 0 128340 0 0 0 Samuel B Magdovitz 152660 0 0 0 0 0 15122 0 20269 0 188051 0 0 0 Jane Dammen McAuliffe 421667 0 0 0 24858 0 24500 0 72504 0 543529 0 0 0 Donna Frithsen 251139 0 0 0 0 0 24500 0 7183 0 282822 0 0 0 Jennifer Rickard 212409 0 0 0 0 0 21435 0 8335 0 242179 0 0 0 Elliott Shore 154855 0 0 0 0 0 16297 0 21413 0 192565 0 0 0 Clark McCauley 142660 0 0 0 53958 0 14793 0 18960 0 230371 0 0 0 Darlyne Bailey 155670 0 0 0 31406 0 18271 0 8395 0 213742 0 0 0 Karen Tidmarsh 160472 0 0 0 0 0 16647 0 12535 0 189654 0 0 0 Robert Dostal 152005 0 0 0 0 0 15114 0 2752 0 169871 0 0 0 Rhonda J Hughes 123976 0 0 0 36667 0 14344 0 8650 0 183637 0 0 0 Joseph Bucci 136918 0 0 0 0 0 13692 0 6534 0 157144 0 0 0 Elizabeth D Stewart 114149 0 0 0 0 0 11616 0 14580 0 140345 0 0 0 Maria Wiemken 129410 0 0 0 0 0 13027 0 7397 0 149834 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Travel: 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_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 Professor 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. PA Higher Education Facilities Authority Bryn Mawr College Series 2007 232243852 70917RKE4 2007-05-22 21738366 (1)Current refunding of $20,275,000 principal of Series 1997 Bonds; (2) funding termination cost of 0 0 0 PA Higher Education Facilities Authority Bryn Mawr College Series 2009 232243852 70917RTR6 2009-03-04 30000000 Revenue bond for College facilities construction 0 0 0 PA Higher Education Facilities Authority Bryn Mawr College Series 2010 232243852 70917RF75 2010-05-26 15962636 Refunding Series of 1999 0 0 0 PA Higher Education Facilities Authority Bryn Mawr Series 2010A 232243852 70917RQ40 2010-11-23 32264417 Advance refunding of Series 2002 issued 7/30/2002 1 0 0 0 0 21738366 0 0 0 286476 197806 0 0 0 6910 2007 1 0 1 1 30000000 0 30000000 0 0 0 331860 0 0 29668140 0 0 2010 0 0 1 1 1005000 0 15962636 0 0 0 302627 0 0 0 15660009 0 2010 1 0 1 1 0 0 32264417 0 0 31900097 348739 0 0 0 15581 0 2012 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0317 0.0317 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 UBS Investment Bank 5.5 0 0 0 0 0 0 1 0 0 0 0 0 0 1 UBS Investment Bank 5.5 0 0 0 0 0 0 0 0 0 0 0 PA Higher Education Facilities Authority Bryn Mawr Series 2012 232243852 70917R3F0 2012-02-01 29184825 Refunding Series 2009 0 0 0 0 0 29184825 0 0 0 313035 0 0 0 28871790 0 2012 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 John Griffith residential mortgage X 600000 539672 0 1 1 539672 Dennis McAuliffe spouse-Pres.McAuliffe 113463 employment-total compensation 0 SchL_P02_S00_L00 Schedule L, Part II The residential mortgage was issued at a fair market rate. Interest is paid to the College. SchL_P04_S00_L00 Schedule L, Part IV Dennis 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. X 106 3250402 fair market value X desktop computers 1 28501 fair market value 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The 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. F990_P03_S00_L01 Form 990, Part III, Line 1 Continuation of organization's mission F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A 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_L12c Form 990, Part VI, Section B, Line 12c Bryn 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_L15 Form 990, Part VI, Section B, Line 15 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 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_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized investment losses $56,616,308; write-down of contributions receivable $1,114,888 Remainder Trusts (30) 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