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BRYN MAWR COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRYN MAWR COLLEGE (EIN 23-1352621)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-04-07
IRS object ID
202030989349301003
Schema version
2018v3.1
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)
Return2020-04-07T08:36:16-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

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 Begin2018-06-01TaxPeriodBeginDt

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
Signature2020-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel RomanoPreparerPersonNm
PTINP00504182PTIN
Phone2155614200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.233.84.6IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23695320200985000000FederalOriginalSubmissionId
Federal Original Submission Id2020-04-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA2004D61F429E20847E7976B0D1FEAB4E7C3945AtSubmissionCreationDeviceId
At Submission Filing Device Id560A5221E85C69B18852755D46CE5F4776D286E5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$363,351,434GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2356TotalEmployeeCnt
Total Volunteers961TotalVolunteersCnt
Total Gross UBI$1,238,378TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,253,193PYContributionsGrantsAmt
CY Contributions Grants$42,794,567CYContributionsGrantsAmt
PY Program Service Revenue$106,854,479PYProgramServiceRevenueAmt
CY Program Service Revenue$112,541,758CYProgramServiceRevenueAmt
PY Investment Income$70,794,808PYInvestmentIncomeAmt
CY Investment Income$76,280,461CYInvestmentIncomeAmt
PY Other Revenue$275,739PYOtherRevenueAmt
CY Other Revenue$189,010CYOtherRevenueAmt
PY Total Revenue$239,178,219PYTotalRevenueAmt
CY Total Revenue$231,805,796CYTotalRevenueAmt
PY Grants And Similar Paid$43,520,254PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,843,821CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,472,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,763,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,851,949CYTotalFundraisingExpenseAmt
PY Other Expenses$55,141,498PYOtherExpensesAmt
CY Other Expenses$56,644,702CYOtherExpensesAmt
PY Total Expenses$169,134,556PYTotalExpensesAmt
CY Total Expenses$174,252,153CYTotalExpensesAmt
PY Revenues Less Expenses$70,043,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,553,643CYRevenuesLessExpensesAmt
Total Assets BOY$1,225,838,535TotalAssetsBOYAmt
Total Assets EOY$1,226,849,227TotalAssetsEOYAmt
Total Liabilities BOY$153,070,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,808,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,072,767,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,079,040,915NetAssetsOrFundBalancesEOYAmt
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 Colleges 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 womens 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 womens 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. AMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$137,091,359ExpenseAmt
Grant$46,478,896GrantAmt
Revenue$107,328,626RevenueAmt
DescInstruction: During the year, Bryn Mawr College's enrollment consisted of approximately 1,360 full and part-time undergraduate students in residence and 330 graduate and professional students. In FY2019, Bryn Mawr conferred 334 bachelor's degrees; 71 post-baccalaureate certificates; 79 master's degrees; and 8 doctoral degrees. Seventy-three percent of full-time undergraduate students received some form of financial aid. The average aid award was $51,553. In addition, during fiscal year 2019, the College provided over $4.1 million in subawards to other institutions for instruction in critical languages.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,156,406ExpenseAmt
Grant$351,430GrantAmt
Revenue$2,156,406RevenueAmt
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 reflects 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$2,005,091ExpenseAmt
Grant$13,495GrantAmt
Revenue$1,149,400RevenueAmt
DescPublic Service: 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: Bryn Mawr College 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$141,252,856TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document418IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2356EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 (47 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 Trustees3.00.0Yes (X)Yes (X)$0$0$0
Catherine Allegra
Trustee2.00.0Yes (X)$0$0$0
Cynthia Archer
Vice Chair Board of Trustees3.00.0Yes (X)Yes (X)$0$0$0
Edith Aviles de Kostes
Trustee, ended 10/1/182.00.0Yes (X)$0$0$0
Sandy Baum
Trustee2.00.0Yes (X)$0$0$0
Stephanie L Brown
Trustee2.00.0Yes (X)$0$0$0
Mary L Clark
Trustee2.00.0Yes (X)$0$0$0
Cecilia A Conrad
Secretary Board of Trustees3.00.0Yes (X)Yes (X)$0$0$0
Susan Jin Davis
Trustee2.00.0Yes (X)$0$0$0
Cheryl R Holland
Vice Chair Board of Trustees3.00.0Yes (X)Yes (X)$0$0$0
Denise Lee Hurley
Vice Chair Board of Trustees3.00.0Yes (X)Yes (X)$0$0$0
Kiki Jamieson
Trustee2.00.0Yes (X)$0$0$0
Justine Jentes
Vice Chair Board of Trustees3.00.0Yes (X)Yes (X)$0$0$0
Eileen P Kavanagh
Trustee2.00.0Yes (X)$0$0$0
Antonia L Kerle
Trustee2.00.0Yes (X)$0$0$0
Jeffrey I Kohn
Trustee2.00.0Yes (X)$0$0$0
Amy T Loftus
Trustee2.00.0Yes (X)$0$0$0
Ana Maria Lopez
Trustee2.00.0Yes (X)$0$0$0
Susan MacLaurin
Vice Chair Board of Trustees3.00.0Yes (X)Yes (X)$0$0$0
Patrick T McCarthy
Trustee2.00.0Yes (X)$0$0$0
Jomaira Salas Pujols
Trustee, ended 5/1/192.00.0Yes (X)$0$0$0
Margaret Sarkela
Trustee2.00.0Yes (X)$0$0$0
Janet L Steinmayer
Vice Chair Board of Trustees3.00.0Yes (X)Yes (X)$0$0$0
Saskia Subramania
Trustee/Pres of Alumnae Assc2.00.0Yes (X)$0$0$0
Severa von Wentzel
Trustee2.00.0Yes (X)$0$0$0
Teresa Wallace
Trustee2.00.0Yes (X)$0$0$0
Elizabeth Vogel Warren
Trustee2.00.0Yes (X)$0$0$0
Nanar Tabrizi Yoseloff
Trustee2.00.0Yes (X)$0$0$0
Barry Mills
Trustee2.00.0Yes (X)$0$0$0
Christy A Allen
Trustee2.00.0Yes (X)$0$0$0
Gabrielle Farrell
Trustee, ended 1/192.00.0Yes (X)$0$0$0
Jing-Yea Hsu
Trustee2.00.0Yes (X)$0$0$0
KAREN KERR
TRUSTEE2.00.0Yes (X)$0$0$0
Kimberly E Cassidy
President of the College40.00.0Yes (X)$498,873$0$112,558
Kari Fazio
CFO and CAO40.00.0Yes (X)$261,245$0$36,335
Ruth Lindeborg
Secretary of the College40.00.0Yes (X)$157,566$0$70,853
Samuel B Magdovitz
College Counsel40.00.0Yes (X)$190,643$0$19,247
Mary Osirim
PROVOST AND PROFESSOR40.00.0Yes (X)$232,291$0$66,262
Cheryl Lynn Horsey
Chief Enrollment Officer40.00.0$173,765$0$39,027Yes (X)
Robert A Miller
Chief Alum Relations & Dev Off40.00.0$264,837$0$35,785Yes (X)
Gina Siesing
CIO and Director of Libraries40.00.0$187,550$0$29,721Yes (X)
Jennifer Walters
Dean of Undergraduate College40.00.0$170,993$0$44,048Yes (X)
Robert J Dostal
Professor40.00.0$196,791$0$36,207Yes (X)
Sharon Burgmayer
Dean of Grad Studies and Prof40.00.0$187,261$0$31,237Yes (X)
Deepak Kumar
Professor40.00.0$196,781$0$31,887Yes (X)
Leslie Rescorla
Professor40.00.0$180,435$0$29,443Yes (X)
William Malachowski
Professor40.00.0$176,192$0$75,789Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,075,223TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$658,399TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K124IndivRcvdGreaterThan100KCnt
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$8,965,375
Cambridge Associates LLC
100 Summer StreetBOSTONMA02110Investmnt Consultant$1,591,481
Wolfe Scott Associates Inc
Ste 200 910 E Main StNORRISTOWNPA19401Contractor$1,334,036
PABEC Systems Inc
PO Box 60714KING OF PRUSSIAPA19406Electric Contractor$823,007
The Sullivan Co
2 La Grange AveESSINGTONPA19029Contractor$627,375
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Government Grants$7,073,771GovernmentGrantsAmt
All Other Contributions$35,720,796AllOtherContributionsAmt
Noncash Contributions$5,022,509NoncashContributionsAmt
Total Contributions$42,794,567TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
GROSS TUITION611710$83,206,431$83,206,431$0$0
ROOM AND BOARD721310$20,474,208$20,474,208$0$0
OTHER AUXILIARY SERVICES532000$4,923,339$3,775,265$1,148,074$0
PUBLIC SERVICE FEES611710$1,149,400$1,149,400$0$0
TRI-COLLEGE PROGRAMS611710$1,928,227$1,928,227$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$860,153TotalRevenueColumnAmt
Related Or Exempt Func Income$860,153RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$112,541,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,519,640TotalRevenueColumnAmt
Unrelated Business Revenue$90,304UnrelatedBusinessRevenueAmt
Exclusion$48,429,336ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326TotalRevenueColumnAmt
Exclusion$1,326ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$875TotalRevenueColumnAmt
Exclusion$875ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,610RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$172,716RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$171,106RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$171,106TotalRevenueColumnAmt
Exclusion-$171,106ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$159,132,417SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$131,372,922SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,759,495SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,759,495TotalRevenueColumnAmt
Exclusion$27,759,495ExclusionAmt
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$359,241TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$359,241ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$359,241OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,805,796TotalRevenueColumnAmt
Related Or Exempt Func Income$111,393,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,238,378UnrelatedBusinessRevenueAmt
Exclusion$76,379,167ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,289,695TotalAmt
Program Services$4,289,695ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,357,970TotalAmt
Program Services$42,357,970ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$196,156TotalAmt
Program Services$196,156ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,691,847TotalAmt
Program Services$858,939ProgramServicesAmt
Management And General$1,508,920ManagementAndGeneralAmt
Fundraising$323,988FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,403,503TotalAmt
Program Services$41,846,676ProgramServicesAmt
Management And General$6,878,292ManagementAndGeneralAmt
Fundraising$2,678,535FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,567,334TotalAmt
Program Services$3,410,786ProgramServicesAmt
Management And General$899,456ManagementAndGeneralAmt
Fundraising$257,092FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,532,318TotalAmt
Program Services$6,359,139ProgramServicesAmt
Management And General$1,722,925ManagementAndGeneralAmt
Fundraising$450,254FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,568,628TotalAmt
Program Services$2,696,039ProgramServicesAmt
Management And General$677,866ManagementAndGeneralAmt
Fundraising$194,723FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$215,980TotalAmt
Program Services$57,465ProgramServicesAmt
Management And General$155,522ManagementAndGeneralAmt
Fundraising$2,993FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$230,020TotalAmt
Management And General$230,020ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,188,341TotalAmt
Management And General$8,188,341ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,289,209TotalAmt
Program Services$2,179,627ProgramServicesAmt
Management And General$1,062,504ManagementAndGeneralAmt
Fundraising$47,078FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,907TotalAmt
Program Services$55,187ProgramServicesAmt
Management And General$25,720ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,606,674TotalAmt
Program Services$7,546,120ProgramServicesAmt
Management And General$1,853,385ManagementAndGeneralAmt
Fundraising$207,169FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,052,878TotalAmt
Program Services$1,384,450ProgramServicesAmt
Management And General$640,558ManagementAndGeneralAmt
Fundraising$27,870FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,468,546TotalAmt
Program Services$2,197,525ProgramServicesAmt
Management And General$249,965ManagementAndGeneralAmt
Fundraising$21,056FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,199,651TotalAmt
Program Services$1,747,968ProgramServicesAmt
Management And General$142,483ManagementAndGeneralAmt
Fundraising$309,200FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,539,923TotalAmt
Program Services$922,799ProgramServicesAmt
Management And General$511,434ManagementAndGeneralAmt
Fundraising$105,690FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,140,363TotalAmt
Program Services$4,814,464ProgramServicesAmt
Management And General$281,113ManagementAndGeneralAmt
Fundraising$44,786FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,166,022TotalAmt
Program Services$11,177,302ProgramServicesAmt
Management And General$1,818,881ManagementAndGeneralAmt
Fundraising$169,839FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$898,139TotalAmt
Program Services$813,714ProgramServicesAmt
Management And General$72,749ManagementAndGeneralAmt
Fundraising$11,676FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POOLED INCOME FUND EXPENSES$1,153,149$0$1,153,149$0
BI/TRI-COLLEGE SHARED EXPS$495,510$421,445$74,065$0
LIBRARY ACQUISITIONS$2,457,540$2,457,540$0$0
STUDY ABROAD PROGRAMS$3,461,850$3,461,850$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,252,153TotalAmt
Program Services$141,252,856ProgramServicesAmt
Management And General$28,147,348ManagementAndGeneralAmt
Fundraising$4,851,949FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,985,966BOYAmt
EOY$64,813,811EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,843,141BOYAmt
EOY$26,499,592EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,369,396BOYAmt
EOY$2,952,634EOYAmt

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$3,001,499BOYAmt
EOY$2,726,556EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,640,094BOYAmt
EOY$1,734,274EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$403,151,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$206,369,389LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$196,148,588BOYAmt
EOY$196,781,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$637,902,764BOYAmt
EOY$603,501,503EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$296,088,883BOYAmt
EOY$321,689,413EOYAmt

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$5,858,204BOYAmt
EOY$6,149,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,838,535BOYAmt
EOY$1,226,849,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,469,743BOYAmt
EOY$10,831,884EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$984,215BOYAmt
EOY$964,256EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,191,000BOYAmt
EOY$4,350,417EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,365,528BOYAmt
EOY$121,568,912EOYAmt

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$10,060,224BOYAmt
EOY$10,092,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,070,710BOYAmt
EOY$147,808,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,729,813BOYAmt
EOY$521,708,524EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,265,299BOYAmt
EOY$264,790,072EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,772,713BOYAmt
EOY$292,542,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,072,767,825BOYAmt
EOY$1,079,040,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,225,838,535BOYAmt
EOY$1,226,849,227EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$57,553,643ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$51,257,322NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$23,231OtherChangesInNetAssetsAmt
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

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$16,777OtherActivitiesAmt
Total Lobbying Expenditures$16,777TotalLobbyingExpendituresAmt
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 the National Association of College and University Business Officers (NACUBO) and with the Association of Independent Colleges and Universities of Pennsylvania (AICUP). Part of the mission of each of these exempt organizations is to represent the interests and viewpoints of higher education to the national and state legislatures. Accordingly, a portion of the dues paid to these membership organizations is reported here as it may be attributable to lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$25,282,692AssetsIncludedAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$876,633,148BeginningYearBalanceAmt
Contributions$33,397,936ContributionsAmt
Investment Earnings Or Losses$40,057,281InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,892,965GrantsOrScholarshipsAmt
Other Expenditures$32,269,380OtherExpendituresAmt
Administrative Expenses$6,601,988AdministrativeExpensesAmt
End Year Balance$904,324,032EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24900TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,281,624OtherCostOrOtherBasisAmt
Book Value$9,281,624BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$330,748,413OtherCostOrOtherBasisAmt
Depreciation$174,636,330DepreciationAmt
Book Value$156,112,083BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,913,070OtherCostOrOtherBasisAmt
Depreciation$31,733,059DepreciationAmt
Book Value$25,180,011BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,208,182OtherCostOrOtherBasisAmt
Book Value$6,208,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$196,781,900TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY$222,012,627F
REAL ASSETS$99,676,786F
FieldValueIRS element (for citing)
Total Book Value Securities$321,689,413TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY OBLIGATIONS$7,184,930
OTHER LT LIABILITIES$2,907,913
FieldValueIRS element (for citing)
Total Liability$10,092,843TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$130,094,062TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$51,257,322NetUnrealizedGainsInvstAmt
Other Revenue-$40,784,778OtherRevenueAmt
Revenue Not Reported-$92,042,100RevenueNotReportedAmt
Revenue Subtotal$222,136,162RevenueSubtotalAmt
Investment Expenses Not Incld$9,819,119InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$149,485OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,669,634RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$231,805,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$123,820,972TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$172,716OtherExpensesIncludedAmt
Expenses Not Reported$172,716ExpensesNotReportedAmt
Expenses Subtotal$123,648,256ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,819,119InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$40,784,778OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$50,603,897ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$174,252,153TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4The Colleges 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, Anthopology, 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 Colleges 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 2The 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 and proposed guidance to estimate the tax liability that the Act has created for the year ending with May 31, 2019.
Schedule D, Part XILine 2d: Discounts for tuition, room, and board ($40,784,778) (Reclass) Line 4b: Rental property expenditures ($172,716) (reclass) prior period adjustment $23,231 Schedule D, Part XII Line 2d: Rental property expenditures $172,716 (reclass) Line 4b: Discounts for tuition, room, and board $40,784,778 (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 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 (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (45 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesCurriculum$57,419
Central America and the CaribbeanProgram ServicesFellowships$10,000
Central America and the CaribbeanProgram ServicesResearch and Professio$1,950
East Asia and the PacificFundraising$19,355
East Asia and the PacificProgram ServicesCurriculum$100,011
East Asia and the PacificProgram ServicesFellowships$2,991
East Asia and the PacificProgram ServicesRecruiting$2,802
East Asia and the PacificProgram ServicesResearch and Professio$29,231
East Asia and the PacificProgram ServicesStudy Abroad$93,045
Europe (Including Iceland and Greenland)Fundraising$25,771
Europe (Including Iceland and Greenland)Program ServicesCurriculum$31,846
Europe (Including Iceland and Greenland)Program ServicesFellowships$41,672
Europe (Including Iceland and Greenland)Program ServicesRecruiting$7,332
Europe (Including Iceland and Greenland)Program ServicesResearch and Professio$129,329
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad$1,557,916
Europe (Including Iceland and Greenland)Program ServicesSummer Language School$115,3008
Middle East and North AfricaFundraising$755
Middle East and North AfricaProgram ServicesCurriculum$32,811
Middle East and North AfricaProgram ServicesFellowships$6,140
Middle East and North AfricaProgram ServicesResearch and Professio$16,294
Middle East and North AfricaProgram ServicesStudy Abroad$23,483
North AmericaProgram ServicesCurriculum$6
North AmericaProgram ServicesFellowships$200
North AmericaProgram ServicesRecruiting$1,410
North AmericaProgram ServicesResearch and Professio$29,326
Russia and Neighboring StatesProgram ServicesCurriculum$39,410
Russia and Neighboring StatesProgram ServicesFellowships$32,400
Russia and Neighboring StatesProgram ServicesResearch and Professio$1,841
Russia and Neighboring StatesProgram ServicesStudy Abroad$15,900
South AmericaFundraising$859
South AmericaProgram ServicesCurriculum$1,790
South AmericaProgram ServicesFellowships$1,885
South AmericaProgram ServicesRecruiting$5,069
South AmericaProgram ServicesResearch and Professio$7,436
South AmericaProgram ServicesStudy Abroad$78,255
South AsiaFundraising$15,753
South AsiaProgram ServicesRecruiting$10,002
South AsiaProgram ServicesStudy Abroad$62,794
Sub-Saharan AfricaProgram ServicesCurriculum$24,8661
Sub-Saharan AfricaProgram ServicesFellowships$100,868
Sub-Saharan AfricaProgram ServicesResearch and Professio$24,134
Sub-Saharan AfricaProgram ServicesStudy Abroad$21,000
Central America and the CaribbeanInvestments$151,012,339
Europe (Including Iceland and Greenland)Investments$9,448,483
North AmericaInvestments$2,916,042
FieldValueIRS element (for citing)
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$2,226,725SubtotalSpentAmt
Continuation Spent$163,930,796ContinuationSpentAmt
Total Spent$166,157,521TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Fellowships and prizesCentral America and the Caribbean1$10,000Bank CheckFMV
Fellowships and prizesEurope (Including Iceland and Greenland)2$16,000Bank CheckFMV
Fellowships and prizesRussia and the Newly Independent States1$5,400Bank CheckFMV
Fellowships and prizesSub-Saharan Africa3$80,000Bank 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 student 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 reasearch 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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Councils for International Education ACTR
1776 Mass Ave NW Ste 700WashDC20036521067356501(c)(3)$4,099,828Foreign language training
Foundation for Community Services
814 Yarrow StreetBryn MawrPA19010231365971501(c)(3)$37,500Operational support
Franklin & Marshall
P O Box 3003LancasterPA17604121352635501(c)(3)$20,731Research/field work
Lafayette College
730 Sullivan RoadEastonPA18042240795686501(c)(3)$8,970Research/field work
Public Health Management Corp
1500 Market St Ste 1500PhilaPA19102237221025501(c)(3)$13,912Research/field work
Saint Olaf College
1520 St Olaf AvenueNorthfieldMN55057410593979501(c)(3)$22,685Research/field work
Vassar College
124 Raymond AvePoughkeepsieNY12604141338587501(c)(3)$78,071Research/field work
Wellesley College
106 Central StWellesleyMA02481042103637501(c)(3)$9,943Research
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent financial supportGrantTypeTxt
Recipient1243RecipientCnt
Cash Grant$42,357,970CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

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$435,149$0$40,000$0$23,724$0$27,500$0$85,058$0$611,431$0$0$0
Kari Fazio
CFO and CAO$261,245$0$0$0$0$26,236$0$10,099$0$297,580$0$0$0
Ruth Lindeborg
Secretary of the College$157,566$0$0$0$0$0$16,758$0$54,095$0$228,419$0$0$0
Samuel B Magdovitz
College Counsel$190,643$0$0$0$0$0$18,908$0$339$0$209,890$0$0$0
Cheryl Lynn Horsey
Chief Enrollment Officer$173,765$0$0$0$0$0$17,775$0$21,252$0$212,792$0$0$0
Robert A Miller
Chief Alum Relations & Dev Off$264,837$0$0$0$0$0$26,525$0$9,260$0$300,622$0$0$0
Gina Siesing
CIO and Director of Libraries$187,550$0$0$0$0$0$18,961$0$10,760$0$217,271$0$0$0
Jennifer Walters
Dean of Undergraduate College$170,993$0$0$0$0$0$17,861$0$26,187$0$215,041$0$0$0
Robert J Dostal
Professor$196,791$0$0$0$0$19,579$0$16,628$0$232,998$0$0$0
Mary Osirim
PROVOST AND PROFESSOR$232,291$0$0$0$0$0$23,935$0$42,327$0$298,553$0$0$0
Sharon Burgmayer
Dean of Grad Studies and Prof$187,261$0$0$0$0$18,570$0$12,667$0$218,498$0$0$0
Deepak Kumar
Professor$196,781$0$0$0$0$0$19,977$0$11,910$0$228,668$0$0$0
Leslie Rescorla
Professor$180,435$0$0$0$0$0$18,383$0$11,060$0$209,878$0$0$0
William Malachowski
Professor$176,192$0$0$0$17,858$0$57,931$0$251,981$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aFirst-class travel is occasionally allowed for international flights and rail transportation.
Schedule J, Part I, Line 1aAs 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. A housing expense allowance is provided. The estimated value of the President's housing is excluded from taxable income but disclosed on Schedule J, Column D, Nontaxable benefits $41,514. The College has made a payment with tax gross-up to the president which appears on Schedule J, Column B(iii) $23,724.
Schedule J, Part I, Line 3The compensation of officers and key employees is determined by an annual review of current independent salary surveys. The Executive Committee of the Board of Trustees approved the compensation of the President and gives final approval to compensation for all other officers and for key employees based on the President's recommendations. The President of the College has an employment contract.
Schedule J, Part I, Line 7The College reports non-fixed payments on Schedule J, Part II. Bonuses 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. The President approves all other bonuses. Bonuses are reported in Column B(ii). Taxable income in lieu of a College pension contribution is reported as other income in Column B(iii).

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. 199;issue costfalsefalsefalse
PA Hgh Ed Fac At Bryn Mawr College Series 2010A
B23224385270917RQ402010-11-23$32,264,417adv partial refund Sec.2002; issuefalsefalsefalse
PA Hgh Ed Fac At Bryn Mawr College Series 2012A
C23224385270917SCS02012-11-29$15,543,412current refund Ser.2002;issue costfalsefalsefalse
PA Hgh Ed Fac At Bryn Mawr College Series 2014
D23224385270917SKZ52014-07-09$57,487,399cptl project;issue cost;adv rfnd Sfalsefalsefalse

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$5,525,000$0$15,962,636$0$0$0$302,627$0$0$0$15,660,009$02010Yes (true)falseYes (true)Yes (true)
B$6,040,000$0$32,264,417$0$0$0$348,739$0$0$0$31,915,678$02012falseYes (true)Yes (true)Yes (true)
C$0$0$15,543,412$0$0$0$223,059$0$0$5,008,316$10,312,038$02014Yes (true)falsefalseYes (true)
D$2,770,000$0$57,700,350$0$2,566,735$0$464,162$0$0$30,181,823$24,487,629$02017falseYes (true)falseYes (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
CfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
DfalsefalsefalseYes (true)falsefalsefalse0falseYes (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
Explanation06/01/2017 22,248,671 Montgomery County Industrial Development Authority Arbitrage rebate calculated 10/16/2017; no rebate liability through the end of the computation period ending 06/01/2022 07/09/2014 57,487,399 Pennsylvania Higher Educational Facilities Authority Arbitrage rebate calculated 8/9/17; negative arbitrage as of 6/30/17, 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 Line1Mntgmry Cnty Ind Dev Auth Bryn Mawr Series 2017BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN232245125BondIssuerEIN
CUSIP61361RAF2CUSIPNum
Bond Issued2017-06-01BondIssuedDt
Issue Price$22,248,671IssuePriceAmt
PurposeCrnt refunding of PHEFA Series 200PurposeDesc
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$22,248,671TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$786,741IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$22,170,000OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2017SubstantialCompletionYr
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
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 YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
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
Contribution114ContributionCnt
Noncash Contributions Rpt F990$4,985,648NoncashContributionsRptF990Amt
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
Contribution5ContributionCnt
Noncash Contributions Rpt F990$36,861NoncashContributionsRptF990Amt
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 M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationThe 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 (5 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. A final copy of the Form 990 is provided to the full Board of Trustees before it is filed.
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 Colleges 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 Presidents 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 Colleges website. Form 990T is available upon request.
Form 990, Part XI, Line 9Prior period adjustment ($23,231)

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 TypeEntityTypeTxt
Remainder Trusts
c/o The College 101 N Merion AveBryn MawrPA19010Chrtable TrstPANATrust
Charitable Remainder Unitrusts
c/o State Street Global Adv 1 LincoBostonMA02111Chrtable TrstPANATrust
Income Trusts
c/o Bryn Mawr College 101 N MerionBryn MawrPA19010Chrtable TrstPANATrust
Charitable Gift Annuity Fund
c/o State Street Global Adv 1 LincoBostonMA02111Chrtable TrstPANATrust
Charitable Pooled Income Fund
c/o State Street Global Adv 1 LincoBostonMA02111Chrtable TrstPANATrust
Charitable Pooled Growth Fund
c/o State Street Global Adv 1 LincoBostonMA02111Chrtable TrstPANATrust
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