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BRYN MAWR COLLEGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRYN MAWR COLLEGE (EIN 23-1352621)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-03-29
IRS object ID
201910919349300316
Schema version
2017v2.0
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)
Return2019-03-29T11:53:11-07:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352621EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1Txt
CityBryn MawrCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190102899ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKari FazioPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone6105265641PhoneNum
Signature2019-03-29SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address165.106.151.140IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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
ZIP190102899ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$337,519,207GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.brynmawr.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionThe mission of Bryn Mawr College is to provide a rigorous education through an undergraduate liberal arts curriculum for women and through coeducational graduate programs in Arts and Sciences and in Social Work and Social Research.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee2335TotalEmployeeCnt
Total Volunteers961TotalVolunteersCnt
Total Gross UBI$1,838,900TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,931,558NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,761,184PYContributionsGrantsAmt
CY Contributions Grants$61,253,193CYContributionsGrantsAmt
PY Program Service Revenue$106,005,258PYProgramServiceRevenueAmt
CY Program Service Revenue$106,854,479CYProgramServiceRevenueAmt
PY Investment Income$65,982,697PYInvestmentIncomeAmt
CY Investment Income$70,794,808CYInvestmentIncomeAmt
PY Other Revenue$536,794PYOtherRevenueAmt
CY Other Revenue$275,739CYOtherRevenueAmt
PY Total Revenue$200,285,933PYTotalRevenueAmt
CY Total Revenue$239,178,219CYTotalRevenueAmt
PY Grants And Similar Paid$43,077,836PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,520,254CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,908,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,472,804CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$130,555PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,849,386CYTotalFundraisingExpenseAmt
PY Other Expenses$57,119,702PYOtherExpensesAmt
CY Other Expenses$55,141,498CYOtherExpensesAmt
PY Total Expenses$170,236,712PYTotalExpensesAmt
CY Total Expenses$169,134,556CYTotalExpensesAmt
PY Revenues Less Expenses$30,049,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,043,663CYRevenuesLessExpensesAmt
Total Assets BOY$1,153,282,623TotalAssetsBOYAmt
Total Assets EOY$1,225,838,535TotalAssetsEOYAmt
Total Liabilities BOY$155,340,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,070,710TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$997,941,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,072,767,825NetAssetsOrFundBalancesEOYAmt
MissionBryn Mawr College's mission is to provide a rigorous education and to encourage the pursuit of knowledge as preparation for life and work. Bryn Mawr teaches and values critical, creative and independent habits of thought and expression in an undergraduate liberal arts curriculum for women and in coeducational graduate programs in Arts and Sciences and Social Work and Social Research. Bryn Mawr seeks to sustain a community diverse in nature and democratic in practice, maintain its character as a small residential community which fosters close working relationships between faculty and students, emphasize learning through conversation and collaboration, primary reading, original research and experimentation. The academic and co-curricular experiences fostered by Bryn Mawr, both on campus and in the College's wider setting, encourage students to be responsible citizens who provide service to and leadership for an increasingly interdependent world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$131,973,104ExpenseAmt
Grant$42,587,676GrantAmt
Revenue$100,036,179RevenueAmt
DescInstruction: During the year, Bryn Mawr College's enrollment consisted of approximately 1,334 full and part-time undergraduate students and 306 graduate and professional students. In FY2018, Bryn Mawr conferred 326 bachelor's degrees; 67 post-baccalaureate certificates; 80 master's degrees and 15 doctoral degrees. Seventy-two percent of full-time undergraduate students received some form of financial aid. The average aid award was $47,906. In addition, during fiscal year 2018, the College provided over $4.6 million in subawards to other institutions for instruction in critical languages and mathematics.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,988,779ExpenseAmt
Grant$920,818GrantAmt
Revenue$2,988,779RevenueAmt
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 teacher/scholars emphasizes learning through conversation and collaboration, primary reading, original research and experimentation. The College's faculty research support programs reflect a strong institutional commitment to faculty scholarship and to the relationship between teaching and research.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,409,137ExpenseAmt
Grant$11,760GrantAmt
Revenue$1,990,621RevenueAmt
DescPublic Service and Civic Engagement: Bryn Mawr College's Child Study Institute (CSI) and Phebe Anna Thorne School have been serving children, adolescents, and adults in the greater Philadelphia area for more than sixty years. CSI provided psychological testing, therapy/counseling, educational support, and school consultation to children and families in a comfortable and welcoming setting. CSI ceased operations as of May 31, 2018. The Thorne School continues to offer developmentally oriented, child-centered pre-school and kindergarten programs. Civic Engagement collaborates with community-based organizations to prepare students to be socially responsible leaders and citizens through purposeful action, reflection, and learning. A wide variety of programs include providing direct service such as tutoring, tax preparation, mentoring, and leadership training, and reflecting on that service inside and outside of a classroom setting. This dynamic combination of the practical and the academic helps shape students' professional goals, gives them real work experience, and provides the Philadelphia metropolitan area with much-needed services.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$137,371,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document420IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2335EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryFRForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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 FldSCStatesWhereCopyOfReturnIsFldCd
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 Line1Office of the ControllerAddressLine1Txt
Address Line2101 N Merion AvenueAddressLine2Txt
CityBryn MawrCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190102899ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 Trustees30Yes (X)Yes (X)$0$0$0
Catherine Allegra
Trustee20Yes (X)$0$0$0
Cynthia Archer
Vice Chair Board of Trustees30Yes (X)Yes (X)$0$0$0
Edith Aviles de Kostes
Trustee20Yes (X)$0$0$0
Sandy Baum
Trustee20Yes (X)$0$0$0
Stephanie L Brown
Trustee20Yes (X)$0$0$0
Mary L Clark
Trustee20Yes (X)$0$0$0
Cecilia A Conrad
Secretary Board of Trustees30Yes (X)Yes (X)$0$0$0
Susan Jin Davis
Trustee20Yes (X)$0$0$0
Cheryl R Holland
Vice Chair Board of Trustees30Yes (X)Yes (X)$0$0$0
Denise Lee Hurley
Vice Chair Board of Trustees30Yes (X)Yes (X)$0$0$0
Kiki Jamieson
Trustee20Yes (X)$0$0$0
Justine Jentes
Vice Chair Board of Trustees30Yes (X)Yes (X)$0$0$0
Eileen P Kavanagh
Trustee20Yes (X)$0$0$0
Antonia L Kerle
Trustee20Yes (X)$0$0$0
Jeffrey I Kohn
Trustee20Yes (X)$0$0$0
Amy T Loftus
Trustee20Yes (X)$0$0$0
Ana Maria Lopez
Trustee20Yes (X)$0$0$0
Susan MacLaurin
Vice Chair Board of Trustees30Yes (X)Yes (X)$0$0$0
Patrick T McCarthy
Trustee20Yes (X)$0$0$0
Patricia Mooney
Trustee20Yes (X)$0$0$0
Georgette Chapman Phillips
Trustee20Yes (X)$0$0$0
Jomaira Salas Pujols
Trustee20Yes (X)$0$0$0
Margaret Sarkela
Trustee20Yes (X)$0$0$0
Jessica Schwartz
Trustee20Yes (X)$0$0$0
Beth Springer
Trustee20Yes (X)$0$0$0
Janet L Steinmayer
Vice Chair Board of Trustees30Yes (X)Yes (X)$0$0$0
Saskia Subramanian
Trustee/President of the Alumnae Association20Yes (X)$0$0$0
Severa von Wentzel
Trustee20Yes (X)$0$0$0
Teresa Wallace
Trustee20Yes (X)$0$0$0
Elizabeth Vogel Warren
Trustee20Yes (X)$0$0$0
Nanar Tabrizi Yoseloff
Trustee20Yes (X)$0$0$0
Kimberly E Cassidy
President of the College400Yes (X)$484,522$0$108,631
Kari Fazio
Treasurer and Chief Financial Officer400Yes (X)$255,843$0$37,032
Ruth Lindeborg
Secretary of the College400Yes (X)$153,826$0$69,502
Samuel B Magdovitz
College Counsel400Yes (X)$184,060$0$18,589
Mary Osirim
Provost400Yes (X)$229,468$0$57,196
Cheryl Lynn Horsey
Chief Enrollment Officer400$78,779$0$16,186Yes (X)
Robert A Miller
Chief Development Officer400$258,425$0$35,372Yes (X)
Gina Siesing
Chief Information Offcr and Dir of Libraries400$183,061$0$29,500Yes (X)
Jennifer Walters
Dean of the Undergraduate College400$167,854$0$39,375Yes (X)
Robert J Dostal
Professor and Interim Provost400$207,088$0$43,749Yes (X)
Darlyne Bailey
Dean of Grad School Social Work400$218,257$0$33,286Yes (X)
Sharon Burgmayer
Dean of Grad Studies and Professor400$182,917$0$30,802Yes (X)
Deepak Kumar
Professor400$192,538$0$29,876Yes (X)
Leslie Rescorla
Professor400$193,391$0$30,312Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,990,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$579,408TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K105IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Health Sciences Construction Group
304 New Mill LnExtonPA19341Building contractor$3,229,468
Cambridge Associates LLC
100 Summer StreetBostonMA021102112Investment Consultants$1,517,637
Delran Builders
7909 Flourtown AveWyndmoorPA19038Building contractor$1,337,640
Payette Associates Inc
290 Congress StBostonMA02210Architects$938,568Fifth Fl
PABEC Systems Inc
PO Box 60714King of PrussiaPA19406Electrical contractor$572,598
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$7,745,168GovernmentGrantsAmt
All Other Contributions$53,508,025AllOtherContributionsAmt
Noncash Contributions$7,275,022NoncashContributionsAmt
Total Contributions$61,253,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Gross tuition611710$78,240,331$78,240,331$0$0
Room and Board721310$19,412,114$19,412,114$0$0
Other Auxiliary Services532000$4,588,514$2,749,614$1,838,900$0
Public Service Fees611710$1,990,621$1,990,621$0$0
Tri-College Programs611710$1,765,311$1,765,311$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$857,588TotalRevenueColumnAmt
Related Or Exempt Func Income$857,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,854,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,176,269TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,176,269ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,791TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,791ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,750TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,750ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,003RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$161,357RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$149,354RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$149,354TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$149,354ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$121,771,379SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,179,631SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,591,748SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,591,748TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,591,748ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
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
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
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
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVending,misc.sales,reimbursed costsDesc
Business900099BusinessCd
Total Revenue Column$423,343TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$423,343ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$423,343OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,178,219TotalRevenueColumnAmt
Related Or Exempt Func Income$105,015,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,838,900UnrelatedBusinessRevenueAmt
Exclusion$71,070,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,853,639TotalAmt
Program Services$4,853,639ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,615,565TotalAmt
Program Services$38,615,565ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$51,050TotalAmt
Program Services$51,050ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,586,170TotalAmt
Program Services$540,522ProgramServicesAmt
Management And General$1,445,891ManagementAndGeneralAmt
Fundraising$599,757FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,873,417TotalAmt
Program Services$42,031,980ProgramServicesAmt
Management And General$6,391,476ManagementAndGeneralAmt
Fundraising$2,449,961FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,500,294TotalAmt
Program Services$3,340,352ProgramServicesAmt
Management And General$911,033ManagementAndGeneralAmt
Fundraising$248,909FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,036,849TotalAmt
Program Services$6,395,271ProgramServicesAmt
Management And General$2,159,230ManagementAndGeneralAmt
Fundraising$482,348FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,476,074TotalAmt
Program Services$2,612,274ProgramServicesAmt
Management And General$674,618ManagementAndGeneralAmt
Fundraising$189,182FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$141,170TotalAmt
Program Services$10,850ProgramServicesAmt
Management And General$129,702ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$263,472TotalAmt
Program Services$0ProgramServicesAmt
Management And General$263,472ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,059,779TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,059,779ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,978,853TotalAmt
Program Services$2,407,094ProgramServicesAmt
Management And General$510,504ManagementAndGeneralAmt
Fundraising$61,255FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,651TotalAmt
Program Services$44,446ProgramServicesAmt
Management And General$18,930ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,328,296TotalAmt
Program Services$7,993,760ProgramServicesAmt
Management And General$1,150,103ManagementAndGeneralAmt
Fundraising$184,433FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,077,670TotalAmt
Program Services$2,060,929ProgramServicesAmt
Management And General$9,838ManagementAndGeneralAmt
Fundraising$6,903FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,523,553TotalAmt
Program Services$2,353,926ProgramServicesAmt
Management And General$150,983ManagementAndGeneralAmt
Fundraising$18,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,019,790TotalAmt
Program Services$1,673,323ProgramServicesAmt
Management And General$95,184ManagementAndGeneralAmt
Fundraising$251,283FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,329,026TotalAmt
Program Services$1,031,968ProgramServicesAmt
Management And General$232,321ManagementAndGeneralAmt
Fundraising$64,737FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,255,275TotalAmt
Program Services$4,729,747ProgramServicesAmt
Management And General$468,019ManagementAndGeneralAmt
Fundraising$57,509FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,498,759TotalAmt
Program Services$10,301,587ProgramServicesAmt
Management And General$1,981,209ManagementAndGeneralAmt
Fundraising$215,963FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$731,836TotalAmt
Program Services$554,773ProgramServicesAmt
Management And General$159,454ManagementAndGeneralAmt
Fundraising$17,609FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Pooled Income Fund expenses$1,026,937$0$1,026,937
Bi-College and Tri-College Shared Programs$623,596$548,129$75,467$0
Library Acquisitions$2,333,006$2,333,006$0$0
Study Abroad Programs$2,886,829$2,886,829$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,134,556TotalAmt
Program Services$137,371,020ProgramServicesAmt
Management And General$26,914,150ManagementAndGeneralAmt
Fundraising$4,849,386FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,683,711BOYAmt
EOY$56,985,966EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,049,848BOYAmt
EOY$24,843,141EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,389,229BOYAmt
EOY$3,369,396EOYAmt

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$3,128,396BOYAmt
EOY$3,001,499EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,594,660BOYAmt
EOY$1,640,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$389,596,241LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,447,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$194,626,451BOYAmt
EOY$196,148,588EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,111,292BOYAmt
EOY$44,800,323EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$834,522,535BOYAmt
EOY$889,191,324EOYAmt

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$5,176,501BOYAmt
EOY$5,858,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,282,623BOYAmt
EOY$1,225,838,535EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,870,947BOYAmt
EOY$12,469,743EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,462,520BOYAmt
EOY$984,215EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,844,333BOYAmt
EOY$4,191,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,991,556BOYAmt
EOY$125,365,528EOYAmt

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$10,171,500BOYAmt
EOY$10,060,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,340,856BOYAmt
EOY$153,070,710EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$481,013,387BOYAmt
EOY$520,729,813EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,654,417BOYAmt
EOY$273,265,299EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,273,963BOYAmt
EOY$278,772,713EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$997,941,767BOYAmt
EOY$1,072,767,825EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,282,623BOYAmt
EOY$1,225,838,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,043,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,782,395NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$16,359OtherActivitiesAmt
Total Lobbying Expenditures$16,359TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

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)
Revenues Included$0RevenuesIncludedAmt
Assets Included$25,256,692AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$748,392,452BeginningYearBalanceAmt
Contributions$57,961,218ContributionsAmt
Investment Earnings Or Losses$116,231,315InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,581,644GrantsOrScholarshipsAmt
Other Expenditures$32,493,020OtherExpendituresAmt
Administrative Expenses$6,877,173AdministrativeExpensesAmt
End Year Balance$876,633,148EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.439BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.298PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.263TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,783,349OtherCostOrOtherBasisAmt
Book Value$7,783,349BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$319,581,140OtherCostOrOtherBasisAmt
Depreciation$163,339,163DepreciationAmt
Book Value$156,241,977BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$56,092,360OtherCostOrOtherBasisAmt
Depreciation$30,108,490DepreciationAmt
Book Value$25,983,870BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,139,392OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$6,139,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$196,148,588TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Domestic equities$88,402,263F
International equities$227,900,881F
Domestic fixed income$72,876,331F
Real assets$106,896,171F
Private equity$189,245,527F
Hedge funds$179,336,435F
Trusts$24,533,716F
FieldValueIRS element (for citing)
Total Book Value Securities$889,191,324TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Annuity Obligation$7,290,783
Asset Retirement Obligation$2,769,441
FieldValueIRS element (for citing)
Total Liability$10,060,224TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$196,899,353TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,782,395NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$47,222,618OtherRevenueAmt
Revenue Not Reported-$42,440,223RevenueNotReportedAmt
Revenue Subtotal$239,339,576RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$161,357OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$161,357RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$239,178,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$122,073,295TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$161,357OtherExpensesIncludedAmt
Expenses Not Reported$161,357ExpensesNotReportedAmt
Expenses Subtotal$121,911,938ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,215,395InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$37,007,223OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$47,222,618ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$169,134,556TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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; anthropology; 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 student 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. Further, the Act reduces the US federal corporate tax rate and federal corporate unrelated business income tax rate from 35% to 21% and eliminates the ability to advance refund tax-exempt debt. The overall impact of the Act remains uncertain, and the full impact of the Act will not be known until further regulatory guidance is provided to assist the College with calculating income and excise tax liabilities. The College continues to evaluate the impact of tax reform on the organization.
Schedule D, Part XI, Line 2dExpenses of $10,215,395 related to management of the endowment, annuities, trusts and other long-term investments netted with investment revenue. Discounts for tuition, room, and board of $37,007,223.
Schedule D, Part XI, Line 4bRental property expenditures of $161,357
Schedule D, Part XII, Line 2dRental property expenditures
Schedule D, Part XII, Line 4bDiscounts for tuition, room, and board

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Bryn Mawr College's policy is posted on its website and contained in printed enrollment materials provided to all prospective students.
Schedule E, Part I, Line 6Bryn Mawr College receives federal, state and local government funding for financial aid, program support, and research.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (45 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Antarctica00Program ServicesProgram Events$1,194
Central America and the Caribbean00Program ServicesResearch and Professional Development$15,356
Central America and the Caribbean00Program ServicesStudent Recruitment$1,516
East Asia and the Pacific00FundraisingFundraising$35,671
East Asia and the Pacific00Program ServicesCurriculum$16,096
East Asia and the Pacific00Program ServicesFellowships$26,901
East Asia and the Pacific00Program ServicesResearch and Professional Development$28,636
East Asia and the Pacific00Program ServicesStudent Recruitment$7,180
East Asia and the Pacific00Program ServicesStudy Abroad$22,226
Europe (including Iceland and Greenland)00Program ServicesCurriculum$15,261
Europe (including Iceland and Greenland)00Program ServicesCurriculum$186,489
Europe (including Iceland and Greenland)00Program ServicesFellowships$48,129
Europe (including Iceland and Greenland)00Program ServicesProgram Events$2,306
Europe (including Iceland and Greenland)00Program ServicesResearch and Professional Development$131,836
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$1,179,551
Europe (including Iceland and Greenland)00Program ServicesSummer Language School$110,500
Middle East and North Africa00Program ServicesCurriculum$24,608
Middle East and North Africa00Program ServicesFellowships$7,201
Middle East and North Africa00Program ServicesResearch and Professional Development$8,973
Middle East and North Africa00Program ServicesStudent Recruitment$3,909
Middle East and North Africa00Program ServicesStudy Abroad$157,225
North America (including Canada and Mexico, but not the United States)00FundraisingFundraising$109
North America (including Canada and Mexico, but not the United States)00Program ServicesCurriculum$3,572
North America (including Canada and Mexico, but not the United States)00Program ServicesFellowships$2,636
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch and Professional Development$25,569
North America (including Canada and Mexico, but not the United States)00Program ServicesStudent Recruitment$733
Russia and the newly independent States00Program ServicesCurriculum$483
Russia and the newly independent States00Program ServicesFellowships$30,100
Russia and the newly independent States00Program ServicesResearch and Professional Development$4,863
Russia and the newly independent States00Program ServicesStudy Abroad$60,600
South America00Program ServicesFellowships$6,500
South America00Program ServicesResearch and Professional Development$3,413
South America00Program ServicesStudent Recruitment$1,781
South America00Program ServicesStudy Abroad$36,330
South Asia00FundraisingFundraising$969
South Asia00Program ServicesResearch and Professional Development$1,368
South Asia00Program ServicesStudent Recruitment$8,261
Sub-Saharan Africa00Program ServicesCurriculum$20,774
Sub-Saharan Africa00Program ServicesFellowships$45,579
Sub-Saharan Africa00Program ServicesResearch and Professional Development$1,690
Sub-Saharan Africa00Program ServicesStudent Recruitment$429
Sub-Saharan Africa00Program ServicesStudy Abroad$13,480
Central America and the Caribbean00InvestmentsInvestments$183,970,825
Europe (including Iceland and Greenland)00InvestmentsInvestments$8,721,543
North America (including Canada and Mexico, but not the United States)00InvestmentsInvestments$3,173,116
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$198,165,487TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Fellowships and prizesEast Asia and the Pacific1$6,500Bank check$0Cash basis
Fellowships and prizesEurope (including Iceland and Greenland)1$5,050Bank check$0Cash
Fellowships and prizesRussia and the newly independent States1$6,000Bank check$0Cash
Fellowships and prizesSouth America1$6,500Bank check$0Cash
Fellowships and prizesSub-Saharan Africa2$27,000Bank check$0Cash basis
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)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 research overseas are monitored by advisors through reports and measurement of academic progress.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
American Councils for International Education ACTR Accels
1776 Massachusetts Avenue NWSuite 700WashingtonDC20036521067356501(c)(3)$4,592,602$0cashForeign language training
Allegheny College
Box 3520 N Main StreetMeadvillePA16335250965212501(c)(3)$14,885CashResearch and field work
Barnard College
3009 Broadway115 Milbank HallNew YorkNY10027131628149501(c)(3)$15,704$0CashResearch
Community College of Philadelphia
1700 Spring Garden StreetPhiladelphiaPA19130232612698501(c)(3)$5,941$0CashEducational program
Foundation for Community Services
Shipley School814 Yarrow StreetBryn MawrPA19010231365971501(c)(3)$37,500$0CashOperational supportShipley School
Franklin & Marshall
P O Box 3003LancasterPA17604121352635501(c)(3)$46,931$0CashResearch and field work
Grinnell College
733 Broad StreetGrinnellIA50112420680387501(c)(3)$6,356$0CashResearch and field work
Harvard University
P O Box 415649BostonMA02241042103580501(c)(3)$14,673$0CashResearch
Lafayette College
Marquis Hall730 Sullivan RoadEastonPA18042240795686501(c)(3)$6,340$0CashResearch and field work
Mount Holyoke College
Skinner Hall50 College StreetSouth HadleyMA01075042103578501(c)(3)$5,023$0CashResearch
Saint Olaf College
1520 St Olaf AvenueNorthfieldMN55057410593979501(c)(3)$27,268$0CashResearch and field work
Smith College
College HallRoom 205NorthhamptonMA01063041843040501(c)(3)$6,218$0CashResearch
University of California
P O Box 989062West SacramentoCA95798946036494501(c)(3)$13,545$0CashResearch
Vassar College
124 Raymond AvenueBox 12PoughkeepsieNY12604141338587501(c)(3)$39,989$0CashResearch and field work
Wellesley College
Green Hall106 Central StreetWellesleyMA02481042103637501(c)(3)$14,010$0CashResearch
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent financial supportGrantTypeTxt
Recipient1184RecipientCnt
Cash Grant$38,615,565CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCashValuationMethodUsedDesc

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. Awards to sub-recipients are in accordance with College policies and provisions under federal Uniform Guidance.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Darlyne Bailey
Dean of Grad School Social Work$218,257$0$0$0$0$0$22,063$0$11,223$0$251,543$0$0$0
Sharon Burgmayer
Dean of Grad Studies and Professor$182,917$0$0$0$0$0$18,136$0$12,667$0$213,720$0$0$0
Kimberly E Cassidy
President of the College$420,922$0$40,000$0$23,600$0$27,000$0$81,631$0$593,153$0$0$0
Robert J Dostal
Professor and Interim Provost$207,088$0$0$0$0$0$21,195$0$22,555$0$250,838$0$0$0
Kari Fazio
Treasurer and Chief Financial Officer$255,843$0$0$0$0$0$25,809$0$11,223$0$292,875$0$0$0
Cheryl Lynn Horsey
Chief Enrollment Officer$78,725$0$0$0$54$0$7,292$0$8,894$0$94,965$0$0$0
Deepak Kumar
Professor$192,538$0$0$0$0$0$19,404$0$10,472$0$222,414$0$0$0
Ruth Lindeborg
Secretary of the College$153,826$0$0$0$0$0$16,378$0$53,124$0$223,328$0$0$0
Samuel B Magdovitz
College Counsel$184,060$0$0$0$0$0$18,250$0$339$0$202,649$0$0$0
Robert A Miller
Chief Development Officer$258,395$0$0$0$30$0$25,900$0$9,472$0$293,797$0$0$0
Mary Osirim
Provost$229,270$0$0$0$198$0$23,650$0$33,546$0$286,664$0$0$0
Leslie Rescorla
Professor$193,082$0$0$0$309$0$19,640$0$10,672$0$223,703$0$0$0
Gina Siesing
Chief Information Offcr and Dir of Libraries$182,926$0$0$0$135$0$18,528$0$10,972$0$212,561$0$0$0
Jennifer Walters
Dean of the Undergraduate College$167,725$0$0$0$129$0$13,169$0$26,206$0$207,229$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aFirst-class travel:sometimes allowed for international flights and rail transportation. Housing: 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. 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 $49,604. The College made a payment with tax gross-up to the President which appears on Schedule J Column B(iii) $23,600.
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 assumption of extra duties. Bonuses are determined as part of the overall compensation review. The Executive Committee of the Board approves any bonus 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 J, Part IICheryl Lynn Horsey is a key employee who was hired in the middle of the calendar year. The compensation total reported reflects the partial year of payments.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PA Higher Education Facilities Authority
ABryn Mawr College Series 201023224385270917RF752010-05-26$15,962,636current refund Ser.1999;issuance costs000
PA Higher Education Facilities Authority
BBryn Mawr Series 2010A23224385270917RQ402010-11-23$32,264,417advance partial refund Ser.2002;issuance costs000
PA Higher Education Facilities Authority
CBryn Mawr Series 2012A23224385270917SCS02012-11-29$15,543,412current refund Ser.2002;issuance costs;capital projects000
PA Higher Education Facilities Authority
DBryn Mawr Series 201423224385270917SKZ52014-07-09$57,487,399capital projects;issuance costs;adv.refund Ser.2012;cap.interest000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,810,000$0$15,962,636$0$0$0$302,627$0$0$0$15,660,009$02010Yes (1)0Yes (1)Yes (1)
B$4,935,000$0$32,264,417$0$0$0$348,739$0$0$0$31,915,678$020120Yes (1)Yes (1)Yes (1)
C$0$0$15,543,412$0$0$0$223,059$0$0$5,008,316$10,312,038$02014Yes (1)0Yes (1)Yes (1)
D$1,625,000$0$57,700,350$0$2,566,735$22,532,539$464,162$0$0$30,181,823$24,487,629$020170Yes (1)0Yes (1)

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 OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000000Yes (1)
B000000000Yes (1)
C000000000Yes (1)
D000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS Investment Bank
A00Yes (1)00Yes (1)19.50Yes (1)00Yes (1)
(no name)
B00Yes (1)00000Yes (1)
(no name)
C00Yes (1)00000Yes (1)
(no name)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2c-07/09/2014 57,487,399 PA Higher Education Facilities AuthorityFormAndLineReferenceDesc
ExplanationArbitrage 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 Line1Montgomery County Industrial Development AuthorityBusinessNameLine1Txt
Business Name Line2Bryn Mawr Series 2017BusinessNameLine2Txt
FieldValueIRS element (for citing)
Bond Issuer EIN232245125BondIssuerEIN
CUSIP61361RAF2CUSIPNum
Bond Issued2017-06-01BondIssuedDt
Issue Price$22,248,671IssuePriceAmt
Purpose(1) current refunding of PHEFA Series 2007; (2)costs of issuancePurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

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$78,671IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$22,170,000OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2017SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2c-06/01/2017 22,248,671 Montgomery County Industrial Development AuthoritFormAndLineReferenceDesc
ExplanationArbitrage rebate calculated 10/16/2017; no rebate liability through the end of the computation period ending 6/1/2022ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution136ContributionCnt
Noncash Contributions Rpt F990$7,268,382NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$6,640NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraised valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 was prepared internally and forwarded to an independent accounting firm for review. Form 990-T was prepared by the same independent accounting firm. A copy of the final draft of Form 990 is provided to the Audit Committee and the Board of Trustees before the form is filed. 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 and staff; 4-Acceptance of gifts applicable to faculty and staff; 5-Significant financial interest applicable to researchers and principal investigators. On an annual basis, trustees, officers, 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 on a timely basis to College Counsel and by periodic reminders of the policy at full meetings of the Board of Trustees. The College's by-laws regarding Conflict of Interest state that any duality on the part of any Trustee shall be disclosed to the Board of Trustees, and made a matter of record through an annual procedure and also when the interest becomes a matter of Trustee action. Any Trustee having a duality of interest shall not vote or use her or his personal influence on the matter, and s/he shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. Any new Trustee will be advised of this policy upon entering the duties of her or his office.
Form 990, Part VI, Section B, Line 15The College has a formal process for determining compensation for the chief executive (President), other officers, and key employees. Independent surveys are commissioned annually to update appropriate market data for each position. The President recommends the annual compensation for officers and key employees. The Executive Committee reviews the recommendations and approves the compensation amounts. The President's compensation is determined by the Executive Committee. Compensation decisions are documented and communicated to the Human Resources Office for action.
Form 990, Part VI, Section C, Line 19The College makes its governing documents and conflict of interest policies available upon request. The College posts its audited financial statements and Form 990 on the College's website. Form 990T is available upon request.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxt
Remainder Trusts
c/o Bryn Mawr College101 N Merion AvenueBryn MawrPA19010Charitable TrustPAN/AT
Charitable Remainder Unitrusts
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Income Trusts
c/o Bryn Mawr College101 N Merion AvenueBryn MawrPA19010Charitable TrustPAN/AT
Charitable Gift Annuity Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Charitable Pooled Income Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Charitable Pooled Growth Fund
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd