STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BRYN MAWR COLLEGE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BRYN MAWR COLLEGE (EIN 23-1352621)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-04-14
IRS object ID
202211049349301761
Schema version
2020v4.2
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)
Return2022-04-14T18:43:40-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST STE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYN MAWR COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRYNBusinessNameControlTxt
Phone6105265000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N MERION AVENUEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI FAZIOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6105265641PhoneNum
Signature2022-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARIPersonFirstNm
Person LastFAZIOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSSLEE ARMSTRONGPreparerPersonNm
PTINP00288383PTIN
Phone2155614200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY E CASSIDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N MERION AVENUEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$405,759,162GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRYNMAWR.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE A RIGOROUS EDUCATION THROUGH AN UNDERGRAD LIBERAL ARTS CURRICULUM FOR (SEE SCHEDULE O) WOMEN & THROUGH COEDUCATIONAL GRAD PROGRAMS IN ARTS & SCIENCES, & IN SOCIAL WORK & SOCIAL RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee2129TotalEmployeeCnt
Total Volunteers869TotalVolunteersCnt
Total Gross UBI-$1,104,075TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$30,342NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,188,643PYContributionsGrantsAmt
CY Contributions Grants$47,879,373CYContributionsGrantsAmt
PY Program Service Revenue$111,315,861PYProgramServiceRevenueAmt
CY Program Service Revenue$98,107,494CYProgramServiceRevenueAmt
PY Investment Income$66,145,477PYInvestmentIncomeAmt
CY Investment Income$92,893,838CYInvestmentIncomeAmt
PY Other Revenue$435,242PYOtherRevenueAmt
CY Other Revenue$280,754CYOtherRevenueAmt
PY Total Revenue$204,085,223PYTotalRevenueAmt
CY Total Revenue$239,161,459CYTotalRevenueAmt
PY Grants And Similar Paid$48,219,305PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,147,674CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,062,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,366,710CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,541,160CYTotalFundraisingExpenseAmt
PY Other Expenses$53,103,353PYOtherExpensesAmt
CY Other Expenses$48,906,152CYOtherExpensesAmt
PY Total Expenses$172,384,837PYTotalExpensesAmt
CY Total Expenses$162,420,536CYTotalExpensesAmt
PY Revenues Less Expenses$31,700,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,740,923CYRevenuesLessExpensesAmt
Total Assets BOY$1,216,445,162TotalAssetsBOYAmt
Total Assets EOY$1,564,567,339TotalAssetsEOYAmt
Total Liabilities BOY$152,329,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,722,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,064,115,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,414,844,770NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,136,490ExpenseAmt
Grant$45,143,715GrantAmt
Revenue$95,799,552RevenueAmt
DescINSTRUCTION: DURING THE YEAR, BRYN MAWR COLLEGE'S ENROLLMENT CONSISTED OF APPROXIMATELY 1,301 FULL AND PART-TIME UNDERGRADUATE STUDENTS IN RESIDENCE AND 335 GRADUATE AND PROFESSIONAL STUDENTS. IN FY2021, BRYN MAWR CONFERRED 290 BACHELOR'S DEGREES; 45 POST-BACCALAUREATE CERTIFICATES; 75 MASTER'S DEGREES AND 5 DOCTORAL DEGREES. SEVENTY-SEVEN PERCENT OF FULL-TIME UNDERGRADUATE STUDENTS RECEIVED SOME FORM OF FINANCIAL AID. THE AVERAGE AID AWARD WAS $53,032. IN ADDITION, DURING FISCAL YEAR 2021, THE COLLEGE PROVIDED OVER $2.3 MILLION IN SUBAWARDS TO OTHER INSTITUTIONS FOR INSTRUCTION IN CRITICAL LANGUAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,596,256ExpenseAmt
Grant$0GrantAmt
Revenue$922,390RevenueAmt
DescPUBLIC SERVICE AND CIVIC ENGAGEMENT: BRYN MAWR COLLEGE'S PHEBE ANNA THORNE SCHOOL HAS BEEN SERVING FAMILIES IN THE GREATER PHILADELPHIA AREA FOR MORE THAN SIXTY YEARS. THE THORNE SCHOOL CONTINUES TO OFFER DEVELOPMENTALLY ORIENTED, CHILD-CENTERED PRE-SCHOOL AND KINDERGARTEN PROGRAMS. CIVIC ENGAGEMENT COLLABORATES WITH COMMUNITY-BASED ORGANIZATIONS TO PREPARE STUDENTS TO BE SOCIALLY RESPONSIBLE LEADERS AND CITIZENS THROUGH PURPOSEFUL ACTION, REFLECTION, AND LEARNING. A WIDE VARIETY OF PROGRAMS INCLUDE PROVIDING DIRECT SERVICE SUCH AS TUTORING, TAX PREPARATION, MENTORING, AND LEADERSHIP TRAINING, AND REFLECTING ON THAT SERVICE INSIDE AND OUTSIDE OF A CLASSROOM SETTING. THIS DYNAMIC COMBINATION OF THE PRACTICAL AND THE ACADEMIC HELPS SHAPE STUDENTS' PROFESSIONAL GOALS, GIVES THEM REAL WORK EXPERIENCE, AND PROVIDES THE PHILADELPHIA METROPOLITAN AREA WITH MUCH-NEEDED SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,385,552ExpenseAmt
Grant$3,959GrantAmt
Revenue$1,385,552RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$128,118,298TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document285IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2129EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryFRForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (1)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6105265632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N MERION AVEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN LOGAN
CHAIR, BOARD OF TRUSTEES3.000.00Yes (X)Yes (X)$0$0$0
CYNTHIA ARCHER
VICE CHAIR, BOARD OF TRUSTEES3.000.00Yes (X)Yes (X)$0$0$0
SANDY BAUM
TRUSTEE2.000.00Yes (X)$0$0$0
STEPHANIE L BROWN
TRUSTEE2.000.00Yes (X)$0$0$0
MARY L CLARK
TRUSTEE2.000.00Yes (X)$0$0$0
CECILIA A CONRAD
TRUSTEE2.000.00Yes (X)$0$0$0
SUSAN JIN DAVIS
TRUSTEE2.000.00Yes (X)$0$0$0
DENISE LEE HURLEY
VICE CHAIR, BOARD OF TRUSTEES3.000.00Yes (X)Yes (X)$0$0$0
KIKI JAMIESON
TRUSTEE2.000.00Yes (X)$0$0$0
JUSTINE D JENTES
VICE CHAIR, BOARD OF TRUSTEES3.000.00Yes (X)Yes (X)$0$0$0
EILEEN P KAVANAGH
SECRETARY BOARD OF TRUSTEES3.000.00Yes (X)Yes (X)$0$0$0
JEFFREY I KOHN
TRUSTEE2.000.00Yes (X)$0$0$0
AMY T LOFTUS
TRUSTEE2.000.00Yes (X)$0$0$0
SUSAN MACLAURIN
VICE CHAIR, BOARD OF TRUSTEES3.000.00Yes (X)Yes (X)$0$0$0
PATRICK T MCCARTHY
TRUSTEE2.000.00Yes (X)$0$0$0
MARGARET SARKELA
TRUSTEE2.000.00Yes (X)$0$0$0
JANET L STEINMAYER
VICE CHAIR, BOARD OF TRUSTEES3.000.00Yes (X)Yes (X)$0$0$0
SASKIA SUBRAMANIAN
TRUSTEE2.000.00Yes (X)$0$0$0
SEVERA VON WENTZEL
TRUSTEE2.000.00Yes (X)$0$0$0
TERESA WALLACE
TRUSTEE2.000.00Yes (X)$0$0$0
ELIZABETH VOGEL WARREN
TRUSTEE2.000.00Yes (X)$0$0$0
NANAR TABRIZI YOSELOFF
TRUSTEE2.000.00Yes (X)$0$0$0
BARRY MILLS
TRUSTEE2.000.00Yes (X)$0$0$0
CHRISTY A ALLEN
TRUSTEE2.000.00Yes (X)$0$0$0
JING-YEA HSU
TRUSTEE2.000.00Yes (X)$0$0$0
KAREN KERR
TRUSTEE2.000.00Yes (X)$0$0$0
APARAJITA BHATTACHARYYA
TRUSTEE2.000.00Yes (X)$0$0$0
CYNTHIA CHALKER
TRUSTEE2.000.00Yes (X)$0$0$0
TIM BLAKE NELSON
TRUSTEE2.000.00Yes (X)$0$0$0
THABANI SINKULA
TRUSTEE2.000.00Yes (X)$0$0$0
JENNIFER SUH WHITFIELD
TRUSTEE2.000.00Yes (X)$0$0$0
GABRIELLE FARRELL
TRUSTEE2.000.00Yes (X)$0$0$0
IVY GLUCK
TRUSTEE2.000.00Yes (X)$0$0$0
RHEA GRAHAM
TRUSTEE2.000.00Yes (X)$0$0$0
SARA MORENO
TRUSTEE2.000.00Yes (X)$0$0$0
KIMBERLY E CASSIDY
PRESIDENT OF THE COLLEGE40.000.00Yes (X)$527,874$0$130,423
KARI FAZIO
CFO AND CAO40.000.00Yes (X)$276,603$0$38,363
SAMUEL B MAGDOVITZ
COLLEGE COUNSEL40.000.00Yes (X)$192,031$0$43,660
RUTH LINDEBORG
SECRETARY OF THE COLLEGE40.000.00Yes (X)$179,616$0$48,523
TIMOTHY HARTE
PROVOST & PROFESSOR (BEG PRO 7/1/20)40.000.00Yes (X)$165,890$0$43,523
ROBERT A MILLER
CHIEF ALUM RELATIONS & DEV OFF40.000.00$277,518$0$37,378Yes (X)
GINA SIESING
CIO AND DIRECTOR OF LIBRARIES40.000.00$194,547$0$30,728Yes (X)
CHERYL LYNN HORSEY
CHIEF ENROLLMENT OFFICER40.000.00$181,910$0$40,546Yes (X)
JENNIFER WALTERS
DEAN OF UNDERGRADUATE COLLEGE40.000.00$181,545$0$40,852Yes (X)
MARY OSIRIM
PROFESSOR (END PROVOST 6/30/20)40.000.00$239,355$0$60,195Yes (X)
ROBERT J DOSTAL
PROFESSOR40.000.00$239,249$0$42,634Yes (X)
DARLYNE BAILEY
PROFESSOR40.000.00$215,135$0$32,643Yes (X)
DEEPAK KUMAR
PROFESSOR40.000.00$207,303$0$32,757Yes (X)
GRACE ARMSTRONG
PROFESSOR40.000.00$181,736$0$28,876Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,260,312TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$651,101TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K111IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE SULLIVAN CO
2 LA GRANGE AVEESSINGTONPA19029BUILDING CONTRACTOR$3,338,082
HSC BUILDERS & CONSTRUCTION MANAGERS
304 NEW MILL LNEXTONPA19341BUILDING CONTRACTOR$1,678,341
CAMBRIDGE ASSOCIATES LLC
125 HIGH STBOSTONMA02110INVESTMENT CONSULTANT$1,407,120
PAYETTE ASSOCIATES INC
290 CONGRESS ST FIFTH FLOORBOSTONMA022101005ARCHITECTS$1,200,944
HAINES & KIBBLEHOUSE INC
4747 BROAD STPHILDELPHIAPA19112BUILDING CONTRACTOR$623,359
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Government Grants$6,648,306GovernmentGrantsAmt
All Other Contributions$41,231,067AllOtherContributionsAmt
Noncash Contributions$13,053,394NoncashContributionsAmt
Total Contributions$47,879,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GROSS TUITION611710$79,714,572$79,714,572
ROOM AND BOARD721310$14,441,814$14,441,814
TRI-COLLEGE PROGRAMS611710$1,740,545$1,740,545
PUBLIC SERVICE FEES611710$922,390$922,390
OTHER AUXILIARY SERVIC532000$735,338$631,309$104,029

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,835TotalRevenueColumnAmt
Related Or Exempt Func Income$552,835RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$98,107,494TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,509,812TotalRevenueColumnAmt
Unrelated Business Revenue-$1,208,104UnrelatedBusinessRevenueAmt
Exclusion$50,717,916ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$420TotalRevenueColumnAmt
Exclusion$420ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,173TotalRevenueColumnAmt
Exclusion$2,173ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$209,981,309SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$166,597,703SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,383,606SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,383,606TotalRevenueColumnAmt
Exclusion$43,383,606ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDING, MISC. SALES,Desc
Business900099BusinessCd
Total Revenue Column$278,581TotalRevenueColumnAmt
Exclusion$278,581ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$278,581OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,161,459TotalRevenueColumnAmt
Related Or Exempt Func Income$98,003,465RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,104,075UnrelatedBusinessRevenueAmt
Exclusion$94,382,696ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,360,702TotalAmt
Program Services$2,360,702ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,701,466TotalAmt
Program Services$42,701,466ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$85,506TotalAmt
Program Services$85,506ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,173,947TotalAmt
Program Services$490,781ProgramServicesAmt
Management And General$2,348,047ManagementAndGeneralAmt
Fundraising$335,119FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,050,985TotalAmt
Program Services$41,740,260ProgramServicesAmt
Management And General$6,513,546ManagementAndGeneralAmt
Fundraising$2,797,179FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,627,616TotalAmt
Program Services$3,436,983ProgramServicesAmt
Management And General$928,583ManagementAndGeneralAmt
Fundraising$262,050FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,945,273TotalAmt
Program Services$4,514,669ProgramServicesAmt
Management And General$1,134,926ManagementAndGeneralAmt
Fundraising$295,678FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,568,889TotalAmt
Program Services$2,680,330ProgramServicesAmt
Management And General$689,336ManagementAndGeneralAmt
Fundraising$199,223FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,242TotalAmt
Program Services$19,668ProgramServicesAmt
Management And General$76,423ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$313,081TotalAmt
Management And General$313,081ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,508TotalAmt
Program Services$524ProgramServicesAmt
Management And General$14,984ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,358,247TotalAmt
Program Services$52,020ProgramServicesAmt
Management And General$9,305,025ManagementAndGeneralAmt
Fundraising$1,202FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,461,273TotalAmt
Program Services$2,338,906ProgramServicesAmt
Management And General$1,082,139ManagementAndGeneralAmt
Fundraising$40,228FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,839TotalAmt
Program Services$45,018ProgramServicesAmt
Management And General$24,721ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,766,791TotalAmt
Program Services$5,235,591ProgramServicesAmt
Management And General$2,379,087ManagementAndGeneralAmt
Fundraising$152,113FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,517,344TotalAmt
Program Services$1,407,916ProgramServicesAmt
Management And General$954,141ManagementAndGeneralAmt
Fundraising$155,287FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,433,103TotalAmt
Program Services$2,084,685ProgramServicesAmt
Management And General$315,483ManagementAndGeneralAmt
Fundraising$32,935FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,840TotalAmt
Program Services$87,215ProgramServicesAmt
Management And General$3,490ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$343,628TotalAmt
Program Services$274,692ProgramServicesAmt
Management And General$62,994ManagementAndGeneralAmt
Fundraising$5,942FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,999,950TotalAmt
Program Services$4,628,728ProgramServicesAmt
Management And General$371,222ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,860,296TotalAmt
Program Services$10,901,395ProgramServicesAmt
Management And General$1,695,083ManagementAndGeneralAmt
Fundraising$263,818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,049,188TotalAmt
Program Services$222,352ProgramServicesAmt
Management And General$826,836ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LIBRARY ACQUISITIONS$2,386,274$2,386,274
POOLED INCOME FUND EXP$670,461$670,461
BI/TRI-CLG. SHARED EXP$435,602$384,132$51,470
STUDY ABROAD PROGRAMS$38,485$38,485

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,420,536TotalAmt
Program Services$128,118,298ProgramServicesAmt
Management And General$29,761,078ManagementAndGeneralAmt
Fundraising$4,541,160FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,838BOYAmt
EOY$9,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,795,671BOYAmt
EOY$112,790,765EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,114,104BOYAmt
EOY$22,344,327EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,837,819BOYAmt
EOY$3,196,819EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,560,340BOYAmt
EOY$2,226,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,100,683BOYAmt
EOY$1,353,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$423,998,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$231,584,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$194,357,947BOYAmt
EOY$192,413,872EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$571,898,048BOYAmt
EOY$740,113,854EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$329,113,011BOYAmt
EOY$484,236,733EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,657,701BOYAmt
EOY$5,881,289EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,216,445,162BOYAmt
EOY$1,564,567,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,346,011BOYAmt
EOY$13,001,521EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$605,054BOYAmt
EOY$415,040EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,866,357BOYAmt
EOY$3,821,702EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,435,330BOYAmt
EOY$122,820,520EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,076,854BOYAmt
EOY$9,663,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,329,606BOYAmt
EOY$149,722,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$519,651,207BOYAmt
EOY$682,475,070EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,464,349BOYAmt
EOY$732,369,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,064,115,556BOYAmt
EOY$1,414,844,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,216,445,162BOYAmt
EOY$1,564,567,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,740,923ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$273,988,291NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,761,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,253,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,794,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,188,644CurrentTaxYearMinus1YearAmt
Current Tax Year$47,879,373CurrentTaxYearAmt
Total$205,876,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,761,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,253,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,794,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,188,644CurrentTaxYearMinus1YearAmt
Current Tax Year$47,879,373CurrentTaxYearAmt
Total$205,876,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,522,676SubstantialContributorsTotAmt
Public Support Total170$203,354,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,621,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,055,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,260,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,286,492CurrentTaxYearMinus1YearAmt
Current Tax Year$49,512,405CurrentTaxYearAmt
Total$238,736,790TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$632,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,245CurrentTaxYearMinus1YearAmt
Current Tax Year$278,581CurrentTaxYearAmt
Total$2,126,202TotalAmt
FieldValueIRS element (for citing)
Total Support$446,739,953TotalSupportAmt
Gross Receipts Rltd Activities$534,824,851GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45520PublicSupportCY170Pct
Public Support PY1700.43890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$15,508OtherActivitiesAmt
Total Lobbying Expenditures$15,508TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationBRYN MAWR COLLEGE MAINTAINS PROFESSIONAL MEMBERSHIPS WITH MANY EXEMPT ORGANIZATIONS THAT AS PART OF THEIR MISSIONS STRIVE TO REPRESENT THE INTERESTS AND VIEWPOINTS OF HIGHER EDUCATION TO THE NATIONAL AND STATE LEGISLATURES. ACCORDINGLY, A PORTION OF THE DUES PAID TO THESE MEMBERSHIP ORGANIZATIONS IS REPORTED HERE AS IT MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. SOME OF THESE ORGANIZATIONS ARE: NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO), ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF PENNSYLVANIA (AICUP), AMERICAN ASSOCIATION OF UNIVERSITY WOMEN (AAUW), PENNSYLVANIA CONSORTIUM FOR THE LIBERAL ARTS (PCLA), NATIONAL ASSOCIATION OF STUDENT FINANCIAL AID ADMINISTRATORS (NASFAA), NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY ATTORNEYS (NACUA), NATIONAL ASSOCIATION OF CLERY COMPLIANCE OFFICERS AND PROFESSIONALS (NACCOP), NATIONAL ASSOCIATION FOR COLLEGE ADMISSION COUNSELING (NACAC), COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESROUCES (CUPA-HR), CONSORTIUM ON FINANCING HIGHER EDUCATION (COFHE), ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES (AAC&U).ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$24,966,869AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$901,011,027BeginningYearBalanceAmt
Contributions$19,128,366ContributionsAmt
Investment Earnings Or Losses$365,938,845InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,003,696GrantsOrScholarshipsAmt
Other Expenditures$41,361,957OtherExpendituresAmt
Administrative Expenses$11,362,000AdministrativeExpensesAmt
End Year Balance$1,224,350,585EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$925,190,917BeginningYearBalanceAmt
Contributions$15,795,015ContributionsAmt
Investment Earnings Or Losses$17,392,216InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,654,440GrantsOrScholarshipsAmt
Other Expenditures$40,603,781OtherExpendituresAmt
Administrative Expenses$8,108,900AdministrativeExpensesAmt
End Year Balance$901,011,027EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$933,991,646BeginningYearBalanceAmt
Contributions$25,129,386ContributionsAmt
Investment Earnings Or Losses$22,985,079InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,286,493GrantsOrScholarshipsAmt
Other Expenditures$40,078,955OtherExpendituresAmt
Administrative Expenses$8,549,746AdministrativeExpensesAmt
End Year Balance$925,190,917EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$887,633,825BeginningYearBalanceAmt
Contributions$28,683,671ContributionsAmt
Investment Earnings Or Losses$73,877,705InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,072,607GrantsOrScholarshipsAmt
Other Expenditures$39,059,760OtherExpendituresAmt
Administrative Expenses$9,071,188AdministrativeExpensesAmt
End Year Balance$933,991,646EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$837,186,199BeginningYearBalanceAmt
Contributions$10,979,934ContributionsAmt
Investment Earnings Or Losses$93,009,031InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,924,869GrantsOrScholarshipsAmt
Other Expenditures$37,362,840OtherExpendituresAmt
Administrative Expenses$8,253,630AdministrativeExpensesAmt
End Year Balance$887,633,825EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25030PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31370TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,292,025OtherCostOrOtherBasisAmt
Book Value$9,292,025BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$349,845,265OtherCostOrOtherBasisAmt
Depreciation$193,011,832DepreciationAmt
Book Value$156,833,433BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,416,996OtherCostOrOtherBasisAmt
Depreciation$33,901,747DepreciationAmt
Book Value$24,515,249BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,443,811OtherCostOrOtherBasisAmt
Depreciation$4,670,646DepreciationAmt
Book Value$1,773,165BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$192,413,872TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$405,459,591F
REAL ASSETS (NON-MARKETABLE)$78,777,142F
FieldValueIRS element (for citing)
Total Book Value Securities$484,236,733TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY OBLIGATIONS$6,466,983
OTHER LT LIABILITIES$3,196,803
FieldValueIRS element (for citing)
Total Liability$9,663,786TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$462,493,347TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$273,988,291NetUnrealizedGainsInvstAmt
Other Revenue-$38,507,969OtherRevenueAmt
Revenue Not Reported$235,480,322RevenueNotReportedAmt
Revenue Subtotal$227,013,025RevenueSubtotalAmt
Investment Expenses Not Incld$12,148,434InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,148,434RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$239,161,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$111,764,133TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$111,764,133ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,148,434InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$38,507,969OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$50,656,403ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$162,420,536TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE COLLEGE'S ART AND ARTIFACT COLLECTIONS NUMBER MORE THAN 50,000 OBJECTS. THESE COLLECTIONS ENCOMPASS FIVE AREAS: FINE ARTS AND MUSIC; ARCHAEOLOGY; DECORATIVE ARTS; AND GEOLOGY. THE COLLECTIONS ENHANCE THE MISSION OF BRYN MAWR COLLEGE AND SERVE AS A RESOURCE FOR DIVERSE ACADEMIC DEPARTMENTS, INCLUDING HISTORY OF ART, 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. IN ADDITION, OBJECTS ARE REGULARLY LOANED TO REGIONAL, NATIONAL, AND INTERNATIONAL MUSEUM EXHIBITIONS.
PART V, LINE 4:THE COLLEGE'S ENDOWMENT FUNDS CONSIST OF BOTH DONOR RESTRICTED AND BOARD DESIGNATED FUNDS. THE ENDOWMENT SUPPORTS GRANTS, INSTRUCTIONAL AND RESEARCH PROGRAMS, LECTURES, LIBRARY PURCHASES, AND GENERAL OPERATIONS.
PART X, LINE 2:FIN 48 FOOTNOTE THE COLLEGE HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, FILES ANNUALLY FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). THE COLLEGE ALSO FILES FEDERAL TAX FORM 990-T (EXEMPT ORGANIZATIONS BUSINESS INCOME TAX RETURN). THE COLLEGE MONITORS AND EVALUATES ITS ACTIVITIES FOR UNRELATED BUSINESS INCOME. THE TAX CUTS AND JOBS ACT (THE ACT) WAS ENACTED ON DECEMBER 22, 2017. THE ACT IMPACTS THE COLLEGE IN SEVERAL WAYS, INCLUDING A NEW EXCISE TAX ON NET INVESTMENT INCOME, INCREASES TO UNRELATED BUSINESS TAXABLE INCOME (UBTI) BY THE AMOUNT OF CERTAIN FRINGE BENEFITS FOR WHICH A DEDUCTION IS NOT ALLOWED, CHANGES TO THE NET OPERATING LOSS RULES, REPEAL OF THE ALTERNATIVE MINIMUM TAX (AMT), AND THE COMPUTATION OF UBTI SEPARATELY FOR EACH UNRELATED TRADE OR BUSINESS. THE COLLEGE HAS USED THE PUBLISHED FEDERAL GUIDANCE TO ESTIMATE THE TAX LIABILITY THAT THE ACT HAS CREATED FOR THE YEARS ENDING WITH MAY 31, 2021 AND MAY 31, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DISCOUNTS FOR TUITION, ROOM, AND BOARD (RECLASS) -38,507,969.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISCOUNTS FOR TUITION, ROOM, AND BOARD (RECLASS) 38,507,969.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3BRYN MAWR COLLEGE'S POLICY IS POSTED ON ITS WEBSITE AND CONTAINED IN PRINTED ENROLLMENT MATERIALS PROVIDED TO ALL PROSPECTIVE STUDENTS.
SCHEDULE 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 MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFELLOWSHIPS$43,200
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRESEARCH AND PROFESSIONAL DEVELOPMENT$1,038
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING$782
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESFELLOWSHIPS$42,306
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESRESEARCH AND PROFESSIONAL DEVELOPMENT$33,326
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSTUDY ABROAD$30,885
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESSUMMER LANGUAGE SCHOOL$10,275
NORTH AMERICA00PROGRAM SERVICESRESEARCH AND PROFESSIONAL DEVELOPMENT$1,503
SUB-SAHARAN AFRICA00PROGRAM SERVICESCURRICULUM$15,268
SUB-SAHARAN AFRICA00PROGRAM SERVICESSTUDY ABROAD$14,280
SUB-SAHARAN AFRICA01PROGRAM SERVICESCURRICULUM$5,563
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$276,131,982
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$15,709,537
NORTH AMERICA00INVESTMENTS$10,900,070
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$163,315SubtotalSpentAmt
Continuation Spent$302,776,700ContinuationSpentAmt
Total Spent$302,940,015TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
FELLOWSHIPS AND PRIZESEAST ASIA AND THE PACIFIC2$43,200BANK CHECKFMV
FELLOWSHIPS AND PRIZESEUROPE (INCLUDING ICELAND & GREENLAND)2$42,306BANK CHECKFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:BRYN MAWR COLLEGE STUDENTS MUST SUBMIT AN APPLICATION TO PARTICIPATE IN THE STUDY ABROAD PROGRAM. THE PROGRAM OFFICE MAINTAINS A LIST OF FOREIGN INSTITUTIONS WHICH MEET THE ACADEMIC REQUIREMENTS OF THE COLLEGE. A COMMITTEE REVIEWS AND APPROVES EACH APPLICATION. STUDENTS ENROLLED IN A STUDY ABROAD PROGRAM ARE BILLED COLLEGE TUITION AND ALL FINANCIAL AID FOR STUDY ABROAD IS POSTED TO STUDENTS ACCOUNTS AT THE COLLEGE. THE COLLEGE REMITS TUITION PAYMENTS DIRECTLY TO THE OVERSEAS PROGRAM ON BEHALF OF THE STUDENTS. GRADUATE STUDENTS WHO RECEIVE FELLOWSHIPS TO PURSUE RESEARCH OVERSEAS ARE MONITORED BY ADVISORS THROUGH REPORTS AND MEASUREMENT OF ACADEMIC PROGRESS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION
1776 MASSACHUSETTS AVE NWWASHINGTONDC20036521067256501 (C) (3)$2,317,243FOREIGN LANGUAGE TRAINING
FOUNDATION FOR COMMUNITY SERVICES
814 YARROW STBRYN MAWRPA19010232844309501 (C) (3)$37,500OPERATIONAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL SUPPORTGrantTypeTxt
Recipient1269RecipientCnt
Cash Grant$42,701,466CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL AID TO INDIVIDUALS IS AWARDED BY THE COLLEGE'S FINANCIAL AID PROFESSIONALS IN ACCORDANCE WITH COLLEGE POLICIES. FINANCIAL AID IS ELECTRONICALLY DISBURSED AND CREDITED TO THE INDIVIDUAL STUDENT'S ACCOUNT FOR TUITION, FEES, ROOM, BOARD, AND OTHER ELIGIBLE CHARGES. AWARDS TO SUB-RECIPIENTS ARE IN ACCORDANCE WITH COLLEGE POLICIES AND PROVISIONS UNDER UNIFORM GUIDANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY E CASSIDY
PRESIDENT OF THE COLLEGE$496,842$0$0$0$31,032$0$28,500$0$101,923$0$658,297$0$0$0
KARI FAZIO
CFO AND CAO$276,603$0$0$0$0$0$27,800$0$10,563$0$314,966$0$0$0
ROBERT A MILLER
CHIEF ALUM RELATIONS & DEV OFF$277,518$0$0$0$0$0$27,800$0$9,578$0$314,896$0$0$0
MARY OSIRIM
PROFESSOR (END PROVOST 6/30/20)$239,355$0$0$0$0$0$24,700$0$35,495$0$299,550$0$0$0
ROBERT J DOSTAL
PROFESSOR$239,249$0$0$0$0$0$24,001$0$18,633$0$281,883$0$0$0
DARLYNE BAILEY
PROFESSOR$215,135$0$0$0$0$0$21,695$0$10,948$0$247,778$0$0$0
DEEPAK KUMAR
PROFESSOR$207,303$0$0$0$0$0$20,994$0$11,763$0$240,060$0$0$0
SAMUEL B MAGDOVITZ
COLLEGE COUNSEL$192,031$0$0$0$0$0$19,800$0$23,860$0$235,691$0$0$0
RUTH LINDEBORG
SECRETARY OF THE COLLEGE$179,616$0$0$0$0$0$19,000$0$29,523$0$228,139$0$0$0
GINA SIESING
CIO AND DIRECTOR OF LIBRARIES$194,547$0$0$0$0$0$19,650$0$11,078$0$225,275$0$0$0
CHERYL LYNN HORSEY
CHIEF ENROLLMENT OFFICER$181,910$0$0$0$0$0$18,600$0$21,946$0$222,456$0$0$0
JENNIFER WALTERS
DEAN OF UNDERGRADUATE COLLEGE$181,545$0$0$0$0$0$18,600$0$22,252$0$222,397$0$0$0
GRACE ARMSTRONG
PROFESSOR$181,736$0$0$0$0$0$18,313$0$10,563$0$210,612$0$0$0
TIMOTHY HARTE
PROVOST & PROFESSOR (BEG PRO 7/1/20)$165,890$0$0$0$0$0$17,311$0$26,212$0$209,413$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST-CLASS TRAVEL IS OCCASIONALLY ALLOWED FOR INTERNATIONAL FLIGHTS AND RAIL TRANSPORTATION. AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO RESIDE IN COLLEGE-OWNED HOUSING. THE RESIDENCE MUST BE AND IS USED FOR COLLEGE BUSINESS AND COLLEGE-SPONSORED FUNCTIONS. THE ESTIMATED VALUE OF THE PRESIDENT'S HOUSING IS EXCLUDED FROM TAXABLE INCOME BUT DISCLOSED ON SCHEDULE J, COLUMN D, NONTAXABLE BENEFITS $43,618. A HOUSING EXPENSE ALLOWANCE IS PROVIDED. THE PRESIDENT WAS PROVIDED TAXABLE INCOME IN LIEU OF A PENSION CONTRIBUTION FOR WHICH THE COLLEGE ALSO PROVIDED A GROSS-UP PAYMENT FOR TAXES. THESE PAYMENTS ARE REPORTED IN COLUMN B(III).
PART I, LINE 7THE COLLEGE REPORTS NON-FIXED PAYMENTS ON SCHEDULE J, PART II. THE NON-FIXED PAYMENT, TAXABLE INCOME IN LIEU OF A COLLEGE PENSION CONTRIBUTION, IS REPORTED IN COLUMN B(III). REFER TO THE EXPLANATION FOR LINE 1A.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PA HGH ED FAC AT BRYN MAWR COLLEGE SERIES 2010
A23224385270917RF752010-05-26$15,962,636CURRENT REFUND SER.1999;ISSUE COSTS000
PA HGH ED FAC AT BRYN MAWR COLLEGE SERIES 2012A
B23224385270917SCS02012-11-29$15,543,415CURRENT REFUND SER.2002;ISSUE COST;CPTL PROJECT000
PA HGH ED FAC AT BRYN MAWR COLLEGE SERIES 2014
C23224385270917SKZ52014-07-09$57,487,399CPTL PROJECT;ISSUE COST;ADV.RFND SER.2012;CAP.INT000
MNTGMRY CNTY IND DEV AUTH BRYN MAWR SERIES 2017
D23224512561361RAF22017-06-01$22,248,671CRNT REFUNDING OF PHEFA SERIES 2007;COST OF ISSUE000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtCapitalized InterestCapitalizedInterestAmt
A$7,050,000$15,962,636$302,627$15,660,0092010Yes (1)0Yes (1)Yes (1)
B$15,543,413$223,059$10,312,0382014Yes (1)0Yes (1)Yes (1)$5,008,316
C$5,215,000$57,700,349$464,162$24,487,62920170Yes (1)Yes (1)Yes (1)$30,181,823$2,566,735
D$22,248,671$78,671$22,170,0002017Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS INVESTMENT BANK
A00Yes (1)00Yes (1)19.5000000000000Yes (1)00Yes (1)
(no name)
B00Yes (1)00000Yes (1)
(no name)
C000Yes (1)0000Yes (1)
(no name)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: PA HGH ED FAC AT BRYN MAWR COLLEGE SERIES 2014 DATE THE REBATE COMPUTATION WAS PERFORMED: 09/08/2017
PART IV, LINE 2CPENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY BRYN MAWR COLLEGE SERIES 2014 ARBITRAGE REBATE CALCULATED 8/9/17; NEGATIVE ARBITRAGE AS OF 6/30/17, THEREFORE NO REBATE DEPOSIT NECESSARY. MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BRYN MAWR SERIES 2017 ARBITRAGE REBATE CALCULATED 10/16/2017; NO REBATE LIABILITY THROUGH THE END OF THE COMPUTATION PERIOD ENDING 6/1/2022. PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY BRYN MAWR COLLEGE SERIES 2019 ARBITRAGE REBATE CALCULATED 11/6/20; NEGATIVE ARBITRAGE AS OF 9/5/20, THEREFORE NO REBATE DEPOSIT NECESSARY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PA HGH ED FAC AT BRYN MAWR COLLEGE SERIES 2019BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN232243852BondIssuerEIN
CUSIP70917S4X8CUSIPNum
Bond Issued2019-09-05BondIssuedDt
Issue Price$30,327,611IssuePriceAmt
PurposeCRNT REFUNDING PHEFA SERIES 2010A;CAPITAL PRJPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,000,000RetiredAmt
Total Proceeds$32,038,647TotalProceedsAmt
Issuance Costs From Proceeds$86,721IssuanceCostsFromProceedsAmt
Capital Expenditures$4,441,445CapitalExpendituresAmt
Other Spent Proceeds$22,877,800OtherSpentProceedsAmt
Unspent$4,632,681UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution114ContributionCnt
Noncash Contributions Rpt F990$11,160,894NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,890,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFORMAL VALUATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUBSCRIPTIONDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF CONTRIBUTIONS: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:THIRD PARTY ASSISTANCE OF NONCASH CONTRIBUTIONS: THE COLLEGE USES A BROKER TO HANDLE RECEIPT AND SALE OF DONATED SECURITIES. SALE PROCEEDS, TRANSACTIONS STATEMENTS, AND MONTHLY REPORTS ARE SENT TO THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1BRYN MAWR COLLEGE EDUCATES STUDENTS TO THE HIGHEST STANDARD OF EXCELLENCE TO PREPARE THEM FOR LIVES OF PURPOSE. THE COLLEGE'S RIGOROUS LIBERAL ARTS CURRICULUM AND DISTINGUISHED GRADUATE PROGRAMS FOSTER A THIRST FOR KNOWLEDGE, OPEN INQUIRY, GLOBAL PERSPECTIVES, CIVIC ENGAGEMENT, AND INNOVATION THROUGH STUDY ACROSS THE ARTS, HUMANITIES, SCIENCES, AND SOCIAL SCIENCES. A WORLD-CLASS FACULTY OF TEACHER-SCHOLARS, A TALENTED STAFF, AND A TIGHT-KNIT STUDENT BODY CULTIVATE INTELLECTUAL CURIOSITY, INDEPENDENCE, PERSONAL INTEGRITY, AND RESILIENCE IN A COMMUNITY OF PASSIONATE, JOYFUL LEARNERS. AS A RESIDENTIAL WOMEN'S COLLEGE AT THE UNDERGRADUATE LEVEL, AND THROUGH COEDUCATIONAL GRADUATE PROGRAMS IN ARTS AND SCIENCES, IN SOCIAL WORK, AND IN POST-BACCALAUREATE PREMEDICAL TRAINING, BRYN MAWR IS COMMITTED TO WOMEN'S EDUCATION AND EMPOWERMENT, TO GENDER EQUITY, AND TO SUPPORTING ALL STUDENTS WHO CHOOSE TO PURSUE THEIR STUDIES HERE. EQUITY AND INCLUSION SERVE AS THE ENGINE FOR EXCELLENCE AND INNOVATION. A COMMITMENT TO RACIAL JUSTICE AND TO EQUITY ACROSS ALL ASPECTS OF DIVERSITY PROPELS OUR STUDENTS, FACULTY, AND STAFF TO REFLECT UPON AND WORK TO BUILD FAIR, OPEN AND WELCOMING INSTITUTIONAL STRUCTURES, VALUES, AND CULTURE. EMERGING FROM THEIR BRYN MAWR EXPERIENCE EQUIPPED WITH POWERFUL TOOLS AND WITH A DEEPER UNDERSTANDING OF THE WORLD AND EACH OTHER, OUR GRADUATES DEFINE SUCCESS ON THEIR OWN TERMS AND LIFT UP OTHERS AS THEY MAKE A MEANINGFUL DIFFERENCE IN THE WORLD.
FORM 990, PART III, LINE 4CRESEARCH: 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 TEACHERS/SCHOLARS EMPHASIZES LEARNING THROUGH CONVERSATION AND COLLABORATION, PRIMARY READING, ORIGINAL RESEARCH AND EXPERIMENTATION. THE COLLEGE'S FACULTY RESEARCH SUPPORT PROGRAM REFLECT A STRONG INSTITUTIONAL COMMITMENT TO FACULTY SCHOLARSHIP AND TO THE RELATIONSHIP BETWEEN TEACHING AND RESEARCH.
FORM 990, PART VI, SECTION B, LINE 11BFORMS 990 AND 990-T WERE PREPARED BY AN EXTERNAL INDEPENDENT ACCOUNTING FIRM. A COPY OF THE DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND ANY NECESSARY CHANGES MADE. NEXT, THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND RELATED SCHEDULES, EXCLUDING SCHEDULE B TO PRESERVE DONOR ANONYMITY, AND EACH COMMITTEE MEMBER AFFIRMS EITHER THAT THE FORMS ARE ACCEPTABLE OR THAT CHANGES ARE NEEDED. THE ENTIRE COMMITTEE IS INFORMED OF THE SUBSTANTIVE CHANGES MADE DURING THIS PROCESS AND BEFORE THE DATE OF FILING. THE SCHEDULE B IS REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE. FINALLY, BEFORE THE FORM 990 IS FILED WITH THE IRS, THE FULL BOARD OF TRUSTEES IS PROVIDED AN OPPORTUNITY TO REVIEW THE FINAL FORM 990 AND RELATED SCHEDULES, EXCLUDING SCHEDULE B, TO PRESERVE DONOR ANONYMITY. THE SCHEDULE B IS REVIEWED BY THE CHAIR OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBRYN MAWR COLLEGE HAS THE FOLLOWING CONFLICT OF INTEREST POLICIES: 1-DUALITY OF INTEREST APPLICABLE TO TRUSTEES, INCLUDING ADVISORY MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES; 2-FINANCIAL CONFLICT APPLICABLE TO MEMBERS OF THE TRUSTEE INVESTMENT COMMITTEE; 3-OUTSIDE EMPLOYMENT APPLICABLE TO FACULTY 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, KEY EMPLOYEES, EMERITUS TRUSTEES AND SPECIAL ADVISORS TO THE BOARD OF TRUSTEES' COMMITTEES 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 QUESTIONNAIRE IS SUBMITTED BY EACH PERSON IN 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 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.
FORM 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 RECOMMENDS THE ANNUAL COMPENSATION FOR OFFICERS, AND KEY EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATIONS AND APPROVES THE COMPENSATION AMOUNTS. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION DECISIONS ARE DOCUMENTED AND COMMUNICATED TO THE HUMAN RESOURCES OFFICE FOR ACTION.
FORM 990, PART VI, SECTION C, LINE 19THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE UPON REQUEST. THE COLLEGE POSTS ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 ON THE COLLEGE'S WEBSITE. FORM 990T IS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
REMAINDER TRUSTS (TOTAL 23)
C/O BRYN MAWR COLLEGE 101 N MERIONBRYN MAWRPA19010CHARITABLE TRUSTPAN/AT0
CHARITABLE INCOME TRUSTS (TOTAL 14)
C/O BRYN MAWR COLLEGE 101 N MERIONBRYN MAWRPA19010CHARITABLE TRUSTPAN/AT0
CHARITABLE REMAINDER UNITRUSTS(TOTAL 16)
C/O STATE STREET GLOBAL ADV 1 IRONBOSTONMA02210CHARITABLE TRUSTMAN/AT0
CHARITABLE GIFT ANNUITY FUND (TOTAL 1)
C/O STATE STREET GLOBAL ADV 1 IRONBOSTONMA02210CHARITABLE TRUSTMAN/AT0
CHARITABLE POOLED INCOME FUND (TOTAL 1)
C/O STATE STREET GLOBAL ADV 1 IRONBOSTONMA02210CHARITABLE TRUSTMAN/AT0
CHARITABLE POOLED INCOME FUND (TOTAL 1)
C/O STATE STREET GLOBAL ADV 1 IRONBOSTONMA02210CHARITABLE TRUSTMAN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd