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BRYN MAWR COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BRYN MAWR COLLEGE (EIN 23-1352621)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-04-13
IRS object ID
202101039349300015
Schema version
2019v5.1
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)
Return2021-04-13T08:54:41-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bryn Mawr CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CONTROLLERInCareOfNm
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 TitleCFO AND TREASURERPersonTitleTxt
Phone6105265641PhoneNum
Signature2021-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel RomanoPreparerPersonNm
PTINP00504182PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$559,984,334GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 women & through coeducational grad programs in Arts & Sciences, & in Social Work & Social Research.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee2323TotalEmployeeCnt
Total Volunteers909TotalVolunteersCnt
Total Gross UBI$2,342,086TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,794,567PYContributionsGrantsAmt
CY Contributions Grants$26,188,643CYContributionsGrantsAmt
PY Program Service Revenue$112,541,758PYProgramServiceRevenueAmt
CY Program Service Revenue$111,315,861CYProgramServiceRevenueAmt
PY Investment Income$76,280,461PYInvestmentIncomeAmt
CY Investment Income$66,145,477CYInvestmentIncomeAmt
PY Other Revenue$189,010PYOtherRevenueAmt
CY Other Revenue$435,242CYOtherRevenueAmt
PY Total Revenue$231,805,796PYTotalRevenueAmt
CY Total Revenue$204,085,223CYTotalRevenueAmt
PY Grants And Similar Paid$46,843,821PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,219,305CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,763,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,062,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,245,281CYTotalFundraisingExpenseAmt
PY Other Expenses$56,644,702PYOtherExpensesAmt
CY Other Expenses$53,103,353CYOtherExpensesAmt
PY Total Expenses$174,252,153PYTotalExpensesAmt
CY Total Expenses$172,384,837CYTotalExpensesAmt
PY Revenues Less Expenses$57,553,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,700,386CYRevenuesLessExpensesAmt
Total Assets BOY$1,226,849,227TotalAssetsBOYAmt
Total Assets EOY$1,216,445,162TotalAssetsEOYAmt
Total Liabilities BOY$147,808,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,329,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,079,040,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,064,115,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBryn 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 innovationMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$136,072,180ExpenseAmt
Grant$48,023,955GrantAmt
Revenue$107,505,348RevenueAmt
DescInstruction: During the year, Bryn Mawr College's enrollment consisted of approximately 1,385 full and part-time undergraduate students in residence and 335 graduate and professional students. In FY2020, Bryn Mawr conferred 358 bachelor's degrees; 75 post-baccalaureate certificates; 93 master's degrees and 8 doctoral degrees. Seventy-four percent of full-time undergraduate students received some form of financial aid. The average aid award was $53,763. In addition, during fiscal year 2020, the College provided over $4.6 million in subawards to other institutions for instruction in critical languages.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,782,861ExpenseAmt
Grant$185,394GrantAmt
Revenue$1,782,861RevenueAmt
DescResearch: 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,713,324ExpenseAmt
Grant$9,956GrantAmt
Revenue$1,116,742RevenueAmt
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 kindergarden 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
FieldValueIRS element (for citing)
Total Program Service Expenses$139,568,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document379IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2323EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryFRForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONTROLLERPersonNm
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 OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kimberly E Cassidy
President of the College40.00.0Yes (X)$541,800$0$124,867
Mary Osirim
Provost and Professor40.00.0Yes (X)$237,815$0$74,593
Robert A Miller
Chief Alum Relations & Dev Off40.00.0$273,635$0$36,077Yes (X)
Kari Fazio
CFO and CAO40.00.0Yes (X)$270,549$0$36,638
Darlyne Bailey
Professor40.00.0$213,326$0$30,991Yes (X)
Robert J Dostal
Professor and Interim Provost40.00.0$203,358$0$35,834Yes (X)
Deepak Kumar
Professor40.00.0$204,112$0$31,939Yes (X)
Gina Siesing
CIO and Director of Libraries40.00.0$192,905$0$29,656Yes (X)
Samuel B Magdovitz
College Counsel40.00.0Yes (X)$195,013$0$27,207
Ruth Lindeborg
Secretary of the College40.00.0Yes (X)$167,767$0$53,772
Jennifer Walters
Dean of Undergraduate College40.00.0$179,046$0$39,486Yes (X)
Cheryl Lynn Horsey
Chief Enrollment Officer40.00.0$179,343$0$38,205Yes (X)
Grace Armstrong
Professor40.00.0$177,975$0$27,381Yes (X)
Janet Shapiro Eisenberg
Dean Of GSSWSR and Professor40.00.0$178,004$0$17,983Yes (X)
Ann Logan
Chair, Board of Trustees3.00.0Yes (X)$0$0$0Yes (X)
Catherine Allegra
Trustee2.00.0$0$0$0Yes (X)
Cynthia Archer
Vice Chair, Board of Trustees3.00.0Yes (X)$0$0$0Yes (X)
Sandy Baum
Trustee2.00.0$0$0$0Yes (X)
Stephanie L Brown
Trustee2.00.0$0$0$0Yes (X)
Mary L Clark
Trustee2.00.0$0$0$0Yes (X)
Cecilia A Conrad
Secretary Board of Trustees3.00.0Yes (X)$0$0$0Yes (X)
Susan Jin Davis
Trustee2.00.0$0$0$0Yes (X)
Cheryl R Holland
Vice Chair, Board of Trustees3.00.0Yes (X)$0$0$0Yes (X)
Denise Lee Hurley
Vice Chair, Board of Trustees3.00.0Yes (X)$0$0$0Yes (X)
Kiki Jamieson
Trustee2.00.0$0$0$0Yes (X)
Justine D Jentes
Vice Chair Board of Trustees3.00.0Yes (X)$0$0$0Yes (X)
Eileen P Kavanagh
Trustee2.00.0$0$0$0Yes (X)
Antonia L Kerle
Trustee2.00.0$0$0$0Yes (X)
Jeffrey I Kohn
Trustee2.00.0$0$0$0Yes (X)
Amy T Loftus
Trustee2.00.0$0$0$0Yes (X)
Ana Maria Lopez
Trustee2.00.0$0$0$0Yes (X)
Susan MacLaurin
Vice Chair, Board of Trustees3.00.0Yes (X)$0$0$0Yes (X)
Patrick T McCarthy
Trustee2.00.0$0$0$0Yes (X)
Margaret Sarkela
Trustee2.00.0$0$0$0Yes (X)
Janet L Steinmayer
Vice Chair, Board of Trustees3.00.0Yes (X)$0$0$0Yes (X)
Saskia Subramania
Trustee/Pres of Alumnae Assc2.00.0$0$0$0Yes (X)
Severa von Wentzel
Trustee2.00.0$0$0$0Yes (X)
Teresa Wallace
Trustee2.00.0$0$0$0Yes (X)
Elizabeth Vogel Warren
Trustee2.00.0$0$0$0Yes (X)
Nanar Tabrizi Yoseloff
Trustee2.00.0$0$0$0Yes (X)
Barry Mills
Trustee2.00.0$0$0$0Yes (X)
Christy A Allen
Trustee2.00.0$0$0$0Yes (X)
Jing-Yea Hsu
Trustee2.00.0$0$0$0Yes (X)
Karen Kerr
Trustee2.00.0$0$0$0Yes (X)
Aparajita Bhattacharyya
Trustee2.00.0$0$0$0Yes (X)
Cynthia Chalker
Trustee2.00.0$0$0$0Yes (X)
Tim Blake Nelson
Trustee2.00.0$0$0$0Yes (X)
Thabani Sinkula
Trustee2.00.0$0$0$0Yes (X)
Jennifer Whitfield
Trustee2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,214,648TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$604,629TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K111IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Health Sciences Construction Group
304 New Mill LnEXTONPA19341Building Contractor$3,347,448
The Sullivan Co
2 La Grange AveESSINGTONPA19029Building Contractor$2,620,678
Cambridge Associates LLC
125 High StBOSTONMA02110Investing Consultant$2,013,406
Delran Builders Co Inc
7909 Flourtown AveWYNDMOORPA19038Building Contractor$1,090,385
PABEC Systems Inv
PO Box 60714KING OF PRUSSIAPA19406Electric Contractor$611,395
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Government Grants$6,997,680GovernmentGrantsAmt
All Other Contributions$19,190,963AllOtherContributionsAmt
Noncash Contributions$5,038,862NoncashContributionsAmt
Total Contributions$26,188,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
GROSS TUITION611710$85,525,014$85,525,014
ROOM AND BOARD721310$17,896,044$17,896,044$0$0
OTHER AUXILIARY SERVICES532000$4,347,669$3,436,759$910,910$0
PUBLIC SERVICE FEES611710$1,116,742$1,116,742$0$0
TRI-COLLEGE PROGRAMS611710$1,900,514$1,900,514$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,878TotalRevenueColumnAmt
Related Or Exempt Func Income$529,878RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,315,861TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,120,923TotalRevenueColumnAmt
Unrelated Business Revenue$1,431,176UnrelatedBusinessRevenueAmt
Exclusion$47,689,747ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,572TotalRevenueColumnAmt
Exclusion$162,572ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,997TotalRevenueColumnAmt
Exclusion$2,997ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$372,761,093SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$355,899,111SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,861,982SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,861,982TotalRevenueColumnAmt
Exclusion$16,861,982ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVENDING, MISC. SALES, REIMBURSED COSTSDesc
Business900099BusinessCd
Total Revenue Column$432,245TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$432,245ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$432,245OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,085,223TotalRevenueColumnAmt
Related Or Exempt Func Income$110,404,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,342,086UnrelatedBusinessRevenueAmt
Exclusion$65,149,543ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,672,291TotalAmt
Program Services$4,672,291ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,423,530TotalAmt
Program Services$43,423,530ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$123,484TotalAmt
Program Services$123,484ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,828,608TotalAmt
Program Services$878,354ProgramServicesAmt
Management And General$1,616,612ManagementAndGeneralAmt
Fundraising$333,642FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,622,622TotalAmt
Program Services$41,931,982ProgramServicesAmt
Management And General$6,856,592ManagementAndGeneralAmt
Fundraising$2,834,048FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,633,260TotalAmt
Program Services$3,425,530ProgramServicesAmt
Management And General$939,294ManagementAndGeneralAmt
Fundraising$268,436FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,370,045TotalAmt
Program Services$6,175,925ProgramServicesAmt
Management And General$1,722,927ManagementAndGeneralAmt
Fundraising$471,193FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,607,644TotalAmt
Program Services$2,703,893ProgramServicesAmt
Management And General$702,197ManagementAndGeneralAmt
Fundraising$201,554FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,198TotalAmt
Program Services$18,783ProgramServicesAmt
Management And General$19,355ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$269,783TotalAmt
Management And General$269,783ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,764TotalAmt
Program Services$486ProgramServicesAmt
Management And General$17,278ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,998,882TotalAmt
Program Services$42,691ProgramServicesAmt
Management And General$7,955,205ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,985,201TotalAmt
Program Services$1,523,480ProgramServicesAmt
Management And General$1,258,683ManagementAndGeneralAmt
Fundraising$203,038FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,409TotalAmt
Program Services$48,411ProgramServicesAmt
Management And General$15,998ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,052,666TotalAmt
Program Services$6,283,691ProgramServicesAmt
Management And General$1,605,292ManagementAndGeneralAmt
Fundraising$163,683FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,557,827TotalAmt
Program Services$1,565,694ProgramServicesAmt
Management And General$943,630ManagementAndGeneralAmt
Fundraising$48,503FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,430,070TotalAmt
Program Services$2,121,600ProgramServicesAmt
Management And General$276,689ManagementAndGeneralAmt
Fundraising$31,781FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,861,690TotalAmt
Program Services$1,560,569ProgramServicesAmt
Management And General$78,761ManagementAndGeneralAmt
Fundraising$222,360FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,160,980TotalAmt
Program Services$682,802ProgramServicesAmt
Management And General$369,664ManagementAndGeneralAmt
Fundraising$108,514FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,344,868TotalAmt
Program Services$4,948,038ProgramServicesAmt
Management And General$323,841ManagementAndGeneralAmt
Fundraising$72,989FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,990,411TotalAmt
Program Services$11,539,978ProgramServicesAmt
Management And General$1,183,656ManagementAndGeneralAmt
Fundraising$266,777FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$843,675TotalAmt
Program Services$749,183ProgramServicesAmt
Management And General$76,775ManagementAndGeneralAmt
Fundraising$17,717FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POOLED INCOME FUND EXPENSES$1,087,111$0$1,087,111$0
BI/TRI-COLLEGE SHARED EXPS$502,980$441,858$61,122$0
LIBRARY ACQUISITIONS$2,401,244$2,401,244$0$0
STUDY ABROAD PROGRAMS$2,304,868$2,304,868$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190,726TotalAmt
Management And General$190,726ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$172,384,837TotalAmt
Program Services$139,568,365ProgramServicesAmt
Management And General$27,571,191ManagementAndGeneralAmt
Fundraising$5,245,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,803,973BOYAmt
EOY$85,795,671EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,499,592BOYAmt
EOY$23,114,104EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,952,634BOYAmt
EOY$2,837,819EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,726,556BOYAmt
EOY$2,560,340EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,734,274BOYAmt
EOY$1,100,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,460,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,102,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$196,781,900BOYAmt
EOY$194,357,947EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$603,501,503BOYAmt
EOY$571,898,048EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$321,689,413BOYAmt
EOY$329,113,011EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,149,544BOYAmt
EOY$5,657,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,226,849,227BOYAmt
EOY$1,216,445,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,831,884BOYAmt
EOY$11,346,011EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$964,256BOYAmt
EOY$605,054EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,350,417BOYAmt
EOY$3,866,357EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,568,912BOYAmt
EOY$126,435,330EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,092,843BOYAmt
EOY$10,076,854EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,808,312BOYAmt
EOY$152,329,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,708,524BOYAmt
EOY$519,651,207EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,332,391BOYAmt
EOY$544,464,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,079,040,915BOYAmt
EOY$1,064,115,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,226,849,227BOYAmt
EOY$1,216,445,162EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,700,386ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,625,745NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$26,539,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,761,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,253,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,794,567CurrentTaxYearMinus1YearAmt
Current Tax Year$26,188,644CurrentTaxYearAmt
Total$184,536,645TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,539,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,761,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,253,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,794,567CurrentTaxYearMinus1YearAmt
Current Tax Year$26,188,644CurrentTaxYearAmt
Total$184,536,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$946,929SubstantialContributorsTotAmt
Public Support Total170$183,589,716PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,503,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,621,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,055,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,260,431CurrentTaxYearMinus1YearAmt
Current Tax Year$49,095,766CurrentTaxYearAmt
Total$230,536,671TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,241CurrentTaxYearMinus1YearAmt
Current Tax Year$432,245CurrentTaxYearAmt
Total$2,470,308TotalAmt
FieldValueIRS element (for citing)
Total Support$417,543,624TotalSupportAmt
Gross Receipts Rltd Activities$109,573,642GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43969PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$17,764OtherActivitiesAmt
Total Lobbying Expenditures$17,764TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, Line 1FormAndLineReferenceDesc
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$24,980,072AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
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 SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$904,324,032BeginningYearBalanceAmt
Contributions$8,506,165ContributionsAmt
Investment Earnings Or Losses-$27,724,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,181,738GrantsOrScholarshipsAmt
Other Expenditures$34,349,919OtherExpendituresAmt
Administrative Expenses$6,387,630AdministrativeExpensesAmt
End Year Balance$837,186,199EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43660BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23520TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

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$340,131,838OtherCostOrOtherBasisAmt
Depreciation$181,909,923DepreciationAmt
Book Value$158,221,915BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,801,849OtherCostOrOtherBasisAmt
Depreciation$32,801,136DepreciationAmt
Book Value$25,000,713BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,234,582OtherCostOrOtherBasisAmt
Depreciation$4,391,288DepreciationAmt
Book Value$1,843,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,357,947TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$245,065,011F
REAL ASSETS (NON-MARKETABLE)$84,048,000F
FieldValueIRS element (for citing)
Total Book Value Securities$329,113,011TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY OBLIGATIONS$7,023,545
OTHER LT LIABILITIES$3,053,309
FieldValueIRS element (for citing)
Total Liability$10,076,854TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$106,977,792TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,625,745NetUnrealizedGainsInvstAmt
Other Revenue-$41,171,000OtherRevenueAmt
Revenue Not Reported-$87,796,745RevenueNotReportedAmt
Revenue Subtotal$194,774,537RevenueSubtotalAmt
Investment Expenses Not Incld$9,310,686InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,310,686RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$204,085,223TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$121,903,151TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$121,903,151ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,310,686InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$41,171,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$50,481,686ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$172,384,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4The 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.
Schedule D, Part V, Line 4The 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.
Schedule D, Part X, Line 2FIN 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, 2020 and May 31, 2019.
Schedule D, Part XILine 2d: Discounts for tuition, room, and board ($41,171,000) (Reclass) Line 4b: Discounts for tuition, room, and board $41,171,000 (reclass)

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)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 6aBryn 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 (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (46 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesCurriculum$41,103
Central America and the CaribbeanProgram ServicesRsrch/Prof Development$3,070
Central America and the CaribbeanProgram ServicesStudy Abroad$800
East Asia and the PacificFundraising$5,786
East Asia and the PacificProgram ServicesCurriculum$56,221
East Asia and the PacificProgram ServicesRecruiting$3,748
East Asia and the PacificProgram ServicesRsrch/Prof Development$12,144
East Asia and the PacificProgram ServicesStudy Abroad$77,982
Europe (Including Iceland and Greenland)Fundraising$17,694
Europe (Including Iceland and Greenland)Program ServicesCurriculum$78,942
Europe (Including Iceland and Greenland)Program ServicesFellowships$40,633
Europe (Including Iceland and Greenland)Program ServicesRecruiting$7,938
Europe (Including Iceland and Greenland)Program ServicesRsrch/Prof Development$211,923
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad$983,967
Europe (Including Iceland and Greenland)Program ServicesSummer Language School$135,5006
Middle East and North AfricaProgram ServicesCurriculum$66,657
Middle East and North AfricaProgram ServicesFellowships$11,370
Middle East and North AfricaProgram ServicesRecruiting$5
Middle East and North AfricaProgram ServicesRsrch/Prof Development$4,994
Middle East and North AfricaProgram ServicesStudy Abroad$33,120
North AmericaFundraising$2,804
North AmericaProgram ServicesCurriculum$1,601
North AmericaProgram ServicesFellowship$5,973
North AmericaProgram ServicesRecruiting$1,569
North AmericaProgram ServicesRsrch/Prof Development$15,562
Russia and the Newly Independent StatesProgram ServicesCurriculum$472
Russia and the Newly Independent StatesProgram ServicesFellowships$60,564
Russia and the Newly Independent StatesProgram ServicesRecruiting$651
Russia and the Newly Independent StatesProgram ServicesRsrch/Prof Development$11,362
Russia and the Newly Independent StatesProgram ServicesStudy Abroad$63,360
South AmericaFundraising$230
South AmericaProgram ServicesCurriculum$2,637
South AmericaProgram ServicesRsrch/Prof Development$11,880
South AmericaProgram ServicesStudy Abroad$105,463
South AsiaFundraising$28,415
South AsiaProgram ServicesFellowships$1,950
South AsiaProgram ServicesRecruiting$111
South AsiaProgram ServicesStudy Abroad$32,717
Sub-Saharan AfricaProgram ServicesCurriculum$19,5451
Sub-Saharan AfricaProgram ServicesFellowships$2,995
Sub-Saharan AfricaProgram ServicesRsrch/Prof Development$10,197
Sub-Saharan AfricaProgram ServicesStudy Abroad$53,209
Sub-Saharan AfricaProgram ServicesCurriculum$1,875
Central America and the CaribbeanInvestments$211,813,481
Europe (Including Iceland and Greenland)Investments$10,760,272
North AmericaInvestments$3,652,028
FieldValueIRS element (for citing)
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$1,755,478SubtotalSpentAmt
Continuation Spent$226,699,042ContinuationSpentAmt
Total Spent$228,454,520TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
FELLOWSHIP AND PRIZESEurope (Including Iceland and Greenland)27$40,633BANK CHECKFMV
FELLOWSHIP AND PRIZESRussia and the Newly Independent States7$60,564BANK CHECKFMV
FELLOWSHIP AND PRIZESMiddle East and North Africa14$11,370BANK CHECKFMV
FELLOWSHIP AND PRIZESNorth America3$5,973BANK CHECKFMV
FELLOWSHIP AND PRIZESSouth Asia2$1,950BANK CHECKFMV
FELLOWSHIP AND PRIZESSub-Saharan Africa2$2,995BANK CHECKFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationBryn 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FOUNDATION FOR COMMUNITY SERVICES
814 YARROW STREETBRYN MAWRPA19010232844309501(c)(3)$37,500OPERATIONAL SUPPORT
AMERICAN COUNCILS FOR INTERNT'L EDUC
1776 MASSACHUSETS AVEWASHINGTONDC20036521067256501(c)(3)$4,618,149FOREIGN LANGUAGE TRAINING
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT FINANCIAL SUPPORTGrantTypeTxt
Recipient1232RecipientCnt
Cash Grant$43,423,530CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
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 (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

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$473,526$0$40,000$0$28,274$0$28,000$0$96,867$0$666,667$0$0$0
Kari Fazio
CFO and CAO$270,549$0$0$0$0$0$27,159$0$9,479$0$307,187$0$0$0
Ruth Lindeborg
Secretary of the College$167,767$0$0$0$0$0$17,767$0$36,005$0$221,539$0$0$0
Samuel B Magdovitz
College Counsel$195,013$0$0$0$0$0$19,550$0$7,657$0$222,220$0$0$0
Mary Osirim
Provost and Professor$237,815$0$0$0$0$0$24,435$0$50,158$0$312,408$0$0$0
Cheryl Lynn Horsey
Chief Enrollment Officer$179,343$0$0$0$0$0$18,301$0$19,904$0$217,548$0$0$0
Robert A Miller
Chief Alum Relations & Dev Off$273,635$0$0$0$0$0$27,400$0$8,677$0$309,712$0$0$0
Gina Siesing
CIO and Director of Libraries$192,905$0$0$0$0$0$19,479$0$10,177$0$222,561$0$0$0
Jennifer Walters
Dean of Undergraduate College$179,046$0$0$0$0$0$18,374$0$21,112$0$218,532$0$0$0
Robert J Dostal
Professor and Interim Provost$203,358$0$0$0$0$0$20,251$0$15,583$0$239,192$0$0$0
Deepak Kumar
Professor$204,112$0$0$0$0$0$20,699$0$11,240$0$236,051$0$0$0
Grace Armstrong
Professor$177,975$0$0$0$0$0$17,902$0$9,479$0$205,356$0$0$0
Darlyne Bailey
Professor$213,326$0$0$0$21,447$0$9,544$0$244,317$0$0$0
Janet Shapiro Eisenberg
Dean Of GSSWSR and Professor$178,004$0$0$0$17,644$0$339$0$195,987$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, 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 $41,650. 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).
Schedule J, Part I, Line 7The College reports non-fixed payments on Schedule J, Part II. Bonuses, as reported in column B(ii), are based on a number of variables such as individual goal achievements, operational achievements, or temporary assumptions of extra duties. Bonuses are determined as part of the overall compensation review. The Executive Committee of the Board approves any bonuses for the President. An additional 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 costfalsefalsefalse
PA Hgh Ed Fac At Bryn Mawr College Series 2012A
B23224385270917SCS02012-11-29$15,543,415current refund Ser.2002;issue costfalsefalsefalse
PA Hgh Ed Fac At Bryn Mawr College Series 2014
C23224385270917SKZ52014-07-09$57,487,399cptl project;issue cost;adv.rfnd Sfalsefalsefalse
Mntgmry Cnty Ind Dev Auth Bryn Mawr Series 2017
D23224512561361RAF22017-06-01$22,248,671Crnt refunding of PHEFA Series 200falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,270,000$0$15,962,636$0$0$0$302,627$0$0$0$15,660,009$02010Yes (true)falseYes (true)Yes (true)
B$0$0$15,543,413$0$0$0$223,059$0$0$5,008,316$10,312,038$02014Yes (true)falseYes (true)Yes (true)
C$3,965,000$0$57,700,349$0$2,566,735$0$464,162$0$0$30,181,823$24,487,629$02017falseYes (true)Yes (true)Yes (true)
D$0$0$22,248,671$0$0$0$78,671$0$0$0$22,170,000$02017Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

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 GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS INVESTMENT BANK
AfalsefalseYes (true)falsefalseYes (true)19.5falseYes (true)false0falseYes (true)
0
BfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, Line 2cFormAndLineReferenceDesc
ExplanationPennsylvania 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.ExplanationTxt

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;PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$32,037,700TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$86,721IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$22,877,800OtherSpentProceedsAmt
Unspent$9,073,179UnspentAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution106ContributionCnt
Noncash Contributions Rpt F990$4,890,382NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$148,480NoncashContributionsRptF990Amt
Method Of Determining Revenuesappraised valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE MFormAndLineReferenceDesc
ExplanationPART I, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 18 COLLECTIBLES: The College's Collection were enhanced by contributions of African art and Inuit ivory objects. 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 was prepared by an external independent accounting firm. Form 990-T was prepared by the same independent accounting firm. A copy of the draft of Form 990 was reviewed by management and any changes were made. The Audit Committee reviews the form and related schedules and each committee member affirms either that the forms are acceptable or that changes are needed. All committee members are informed of the substantive changes made during this process and before the date of filing. BEFORE FORM 990 IS FILLED, THE FULL BOARD OF TRUSTEES IS PROVIDED AN OPPORTUNITY TO REVIEW THE FINAL COPY WITH THE EXCEPTION OF SCHEDULE B, WHICH IS WITHHELD TO PRESERVE DONOR ANONYMITY.
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 it 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 StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Remainder Trusts (total 23)
c/o Bryn Mawr College 101 N MerionBryn MawrPA19010chrtable trstPAnaTrustfalse
Charitable Income Trusts (total 14)
c/o Bryn Mawr College 101 N MerionBryn MawrPA19010chrtable trstPAnaTrustfalse
Charitable Remainder Unitrusts(total 16)
c/o State Street Global Adv 1 IronBostonMA02210chrtable trstMAnaTrustfalse
Charitable Gift Annuity Fund (total 1)
c/o State Street Global Adv 1 IronBostonMA02210chrtable trstMAnaTrustfalse
Charitable Pooled Income Fund (total 1)
c/o State Street Global Adv 1 IronBostonMA02210chrtable trstMAnaTrustfalse
Charitable Pooled Grwth Inc Fd (total 1)
c/o State Street Global Adv 1 IronBostonMA02210chrtable trstMAnaTrustfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd