BRYN MAWR COLLEGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRYN MAWR COLLEGE (EIN 23-1352621)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-03-27
- IRS object ID
- 201740879349300234
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-27T10:32:24-07:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYN MAWR COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRYN | BusinessNameControlTxt |
| Phone | 6105265000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Merion Avenue | AddressLine1Txt |
| City | Bryn Mawr | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190102899 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kari Fazio | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6105265177 | PhoneNum |
| Signature | 2017-03-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimberly E Cassidy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Merion Avenue | AddressLine1Txt |
| City | Bryn Mawr | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190102899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $397,052,418 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.brynmawr.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The 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 Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2389 | TotalEmployeeCnt |
| Total Volunteers | 1951 | TotalVolunteersCnt |
| Total Gross UBI | $2,016,400 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,781,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,539,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,988,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,067,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,626,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,949,723 | CYInvestmentIncomeAmt |
| PY Other Revenue | $616,976 | PYOtherRevenueAmt |
| CY Other Revenue | $565,109 | CYOtherRevenueAmt |
| PY Total Revenue | $225,014,115 | PYTotalRevenueAmt |
| CY Total Revenue | $188,120,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,641,617 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,084,648 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,585,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,797,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $141,871 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,064,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,531,062 | PYOtherExpensesAmt |
| CY Other Expenses | $53,232,269 | CYOtherExpensesAmt |
| PY Total Expenses | $157,760,579 | PYTotalExpensesAmt |
| CY Total Expenses | $162,256,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,253,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,864,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,166,185,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,099,644,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,194,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,640,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,001,990,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $940,004,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Bryn 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $128,626,021 | ExpenseAmt |
| Grant | $38,903,062 | GrantAmt |
| Revenue | $93,956,104 | RevenueAmt |
| Desc | Instruction: Bryn Mawr College's enrollment consists of approximately 1,350 full and part-time undergraduate students and 350 graduate and professional students. In FY2016, Bryn Mawr conferred 348 bachelor's degrees; 69 post-baccalaureate certificates; 94 master's degrees and 14 doctoral degrees. Seventy-four percent of full-time undergraduate students received some form of financial aid. Seventy-one percent received Bryn Mawr-source grant aid, of which the average amount was $31,100. In addition, during fiscal year 2016, the College provided over $5.0 million in subawards to other institutions for instruction in critical languages and mathematics. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,560,796 | ExpenseAmt |
| Grant | $1,170,117 | GrantAmt |
| Revenue | $3,560,796 | RevenueAmt |
| Desc | Research: Since its founding in 1885, the College has maintained its character as a small residential community which fosters close working relationships between faculty and students. The Faculty of teacher/scholars emphasizes learning through conversation and collaboration, primary reading, original research and experimentation. The College's faculty research support programs reflect a strong institutional commitment to faculty scholarship and to the relationship between teaching and research. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,439,111 | ExpenseAmt |
| Grant | $11,469 | GrantAmt |
| Revenue | $1,815,015 | RevenueAmt |
| Desc | Public Service and Civic Engagement: Bryn Mawr College's Child Study Institute (CSI) and Phebe Anna Thorne School have been serving children, adolescents, and adults in the greater Philadelphia area for more than sixty years. CSI provides psychological testing, therapy/counseling, educational support, and school consultation to children and families in a comfortable and welcoming setting. The Thorne School offers developmentally oriented, child-centered pre-school and kindergarten programs. 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $134,625,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 392 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2389 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth D Stewart - Controller | PersonNm |
| Phone | 6105265632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Office of the Controller | AddressLine1Txt |
| Address Line2 | 101 N Merion Avenue | AddressLine2Txt |
| City | Bryn Mawr | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190102899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ann Logan | |||||||||
| Chair Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Catherine Allegra | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Cynthia Archer | |||||||||
| Vice Chair Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Edith Aviles de Kostes | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Kelly Barnes | |||||||||
| Vice Chair Board of Trustees (termed 5/2/2016) | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Sandy Baum | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie L Brown | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Mary L Clark | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Cecilia A Conrad | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Jin Davis | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Cheryl R Holland | |||||||||
| Vice Chair Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John E Hull | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Denise Lee Hurley | |||||||||
| Vice Chair Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Justine Jentes | |||||||||
| Secretary Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Eileen P Kavanagh | |||||||||
| Trustee (President of the Alumnae Association) | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Amy T Loftus | |||||||||
| Vice Chair Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ana Maria Lopez | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Susan MacLaurin | |||||||||
| Vice Chair Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Patrick T McCarthy | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia Mooney | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Margaret M Morrow | |||||||||
| Vice Chair Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Randolph M Nelson | |||||||||
| Trustee (termed 5/2/2016) | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Cara Petonic | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Georgette Chapman Phillips | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Margaret Sarkela | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica Schwartz | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Beth Springer | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Janet L Steinmayer | |||||||||
| Vice Chair Board of Trustees | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Vogel Warren | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Caroline C Willis | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Nanar Tabrizi Yoseloff | |||||||||
| Trustee | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Irving B Yoskowitz | |||||||||
| Trustee (termed 5/2/2016) | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Jerry Berenson | |||||||||
| Chief Administrative Officer | 40 | Yes (X) | $245,514 | $0 | $36,772 | ||||
| Kimberly E Cassidy | |||||||||
| President of the College | 40 | Yes (X) | $466,935 | $0 | $129,189 | ||||
| Kari Fazio | |||||||||
| Treasurer and Chief Financial Officer | 40 | Yes (X) | $239,885 | $0 | $34,236 | ||||
| Ruth Lindeborg | |||||||||
| Secretary of the College | 40 | Yes (X) | $145,711 | $0 | $57,608 | ||||
| Samuel B Magdovitz | |||||||||
| College Counsel | 40 | Yes (X) | $173,893 | $0 | $17,572 | ||||
| Mary Osirim | |||||||||
| Provost | 40 | Yes (X) | $210,554 | $0 | $53,428 | ||||
| Robert A Miller | |||||||||
| Chief Development Officer | 40 | $236,981 | $0 | $32,137 | Yes (X) | ||||
| Pelema Imhotep Morrice | |||||||||
| Chief Enrollment Officer | 40 | $178,775 | $0 | $31,893 | Yes (X) | ||||
| Gina Siesing | |||||||||
| Chief Information Offcr and Dir of Libraries | 40 | $177,778 | $0 | $27,321 | Yes (X) | ||||
| Darlyne Bailey | |||||||||
| Dean of Grad School Social Work | 40 | $221,761 | $0 | $41,520 | Yes (X) | ||||
| Sharon Burgmayer | |||||||||
| Dean of Grad Studies and Professor | 40 | $199,326 | $0 | $17,256 | Yes (X) | ||||
| Deepak Kumar | |||||||||
| Professor | 40 | $180,660 | $0 | $28,480 | Yes (X) | ||||
| Clark R McCauley Jr | |||||||||
| Professor | 40 | $184,551 | $0 | $36,856 | Yes (X) | ||||
| Leslie Rescorla | |||||||||
| Professor | 40 | $177,391 | $0 | $27,513 | Yes (X) | ||||
| Jane Dammen McAuliffe | |||||||||
| Former President of the College | 0 | $114,312 | $0 | $13,138 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,154,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $584,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Hunter Roberts Construction Grp LLC | ||||||
| 1717 Arch St Ste 3410 | Philadelphia | PA | 19103 | Building Contractors | $9,233,930 | |
| The Sullivan Company | ||||||
| 2 LaGrange Ave POB 69 | Essington | PA | 190290069 | Building Contractors | $2,646,231 | |
| Cambridge Associates LLC | ||||||
| 100 Summer Street | Boston | MA | 021102112 | Investment Consultants | $1,555,520 | |
| Delran Builders Co | ||||||
| 7909 Flourtown Ave | Wyndmoor | PA | 19038 | Building Contractor | $1,115,684 | |
| Payette Associates Inc | ||||||
| 290 Congress St | Boston | MA | 02210 | Architects | $820,685 | Fifth Fl |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $8,139,773 | GovernmentGrantsAmt |
| All Other Contributions | $18,399,284 | AllOtherContributionsAmt |
| Noncash Contributions | $2,283,930 | NoncashContributionsAmt |
| Total Contributions | $26,539,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Gross Tuition | 611710 | $73,889,679 | $73,889,679 | $0 | $0 |
| Room and Board | 721310 | $18,449,392 | $18,449,392 | $0 | $0 |
| Other Auxiliary Services | 532000 | $4,670,915 | $2,471,181 | $2,199,734 | $0 |
| Public Service Fees | 611710 | $1,811,939 | $1,811,939 | $0 | $0 |
| Tri-College Programs | 611710 | $1,615,859 | $1,615,859 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,222 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,067,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,101,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$183,334 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,285,018 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,602 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,872 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,486 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,936 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$69,450 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$69,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,373,024 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,800,587 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,572,437 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,572,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,572,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Miscellaneous sales and services | 900099 | $542,337 | $0 | $0 | $542,337 |
| Miscellaneous fees | 900099 | $52,015 | $0 | $0 | $52,015 |
| Vending income | 900099 | $28,335 | $0 | $0 | $28,335 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $622,687 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,120,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,867,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,016,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,698,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,212,018 | TotalAmt |
| Program Services | $5,212,018 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,835,030 | TotalAmt |
| Program Services | $34,835,030 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,600 | TotalAmt |
| Program Services | $37,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,349 | TotalAmt |
| Program Services | $605,589 | ProgramServicesAmt |
| Management And General | $1,708,293 | ManagementAndGeneralAmt |
| Fundraising | $567,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,841,484 | TotalAmt |
| Program Services | $41,377,438 | ProgramServicesAmt |
| Management And General | $5,860,860 | ManagementAndGeneralAmt |
| Fundraising | $2,603,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,372,755 | TotalAmt |
| Program Services | $3,263,157 | ProgramServicesAmt |
| Management And General | $852,698 | ManagementAndGeneralAmt |
| Fundraising | $256,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,305,532 | TotalAmt |
| Program Services | $6,982,090 | ProgramServicesAmt |
| Management And General | $844,932 | ManagementAndGeneralAmt |
| Fundraising | $478,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,396,637 | TotalAmt |
| Program Services | $2,566,203 | ProgramServicesAmt |
| Management And General | $641,761 | ManagementAndGeneralAmt |
| Fundraising | $188,673 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,604 | TotalAmt |
| Program Services | $7,626 | ProgramServicesAmt |
| Management And General | $26,978 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,368 | TotalAmt |
| Management And General | $314,368 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,871 | TotalAmt |
| Fundraising | $141,871 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,336,805 | TotalAmt |
| Management And General | $6,336,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,294,342 | TotalAmt |
| Program Services | $3,546,481 | ProgramServicesAmt |
| Management And General | $711,480 | ManagementAndGeneralAmt |
| Fundraising | $36,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,394 | TotalAmt |
| Program Services | $224,142 | ProgramServicesAmt |
| Management And General | $64,050 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,867,920 | TotalAmt |
| Program Services | $8,293,604 | ProgramServicesAmt |
| Management And General | $1,346,153 | ManagementAndGeneralAmt |
| Fundraising | $228,163 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,645 | TotalAmt |
| Program Services | $1,426,356 | ProgramServicesAmt |
| Management And General | $4,664 | ManagementAndGeneralAmt |
| Fundraising | $5,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906,868 | TotalAmt |
| Program Services | $2,704,607 | ProgramServicesAmt |
| Management And General | $181,295 | ManagementAndGeneralAmt |
| Fundraising | $20,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,348 | TotalAmt |
| Program Services | $1,700,795 | ProgramServicesAmt |
| Management And General | $149,069 | ManagementAndGeneralAmt |
| Fundraising | $227,484 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,185 | TotalAmt |
| Program Services | $977,705 | ProgramServicesAmt |
| Management And General | $465,360 | ManagementAndGeneralAmt |
| Fundraising | $68,120 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,352,817 | TotalAmt |
| Program Services | $4,817,535 | ProgramServicesAmt |
| Management And General | $476,401 | ManagementAndGeneralAmt |
| Fundraising | $58,881 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,471,169 | TotalAmt |
| Program Services | $9,470,619 | ProgramServicesAmt |
| Management And General | $1,833,851 | ManagementAndGeneralAmt |
| Fundraising | $166,699 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,675 | TotalAmt |
| Program Services | $565,826 | ProgramServicesAmt |
| Management And General | $130,107 | ManagementAndGeneralAmt |
| Fundraising | $15,742 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pooled Income Fund | $537,645 | $0 | $537,645 |
| Bi-Co & Tri-Co Shared Programs | $542,738 | $463,761 | $78,977 |
| Library Acquisitions | $2,409,894 | $2,409,894 | $0 |
| Study Abroad Program | $3,137,852 | $3,137,852 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,256,545 | TotalAmt |
| Program Services | $134,625,928 | ProgramServicesAmt |
| Management And General | $22,565,747 | ManagementAndGeneralAmt |
| Fundraising | $5,064,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,831,093 | BOYAmt |
| EOY | $43,696,367 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,482,328 | BOYAmt |
| EOY | $10,125,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,042 | BOYAmt |
| EOY | $3,278,036 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,165 | BOYAmt |
| EOY | $3,304,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,292 | BOYAmt |
| EOY | $2,375,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $362,462,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,543,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,937,957 | BOYAmt |
| EOY | $194,918,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,429,801 | BOYAmt |
| EOY | $37,742,497 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,894,231 | BOYAmt |
| EOY | $799,443,703 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,609,809 | BOYAmt |
| EOY | $4,759,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,185,718 | BOYAmt |
| EOY | $1,099,644,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,587,578 | BOYAmt |
| EOY | $10,070,618 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,542 | BOYAmt |
| EOY | $1,656,082 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,860 | BOYAmt |
| EOY | $4,580,139 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,725,013 | BOYAmt |
| EOY | $133,663,285 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,322,830 | BOYAmt |
| EOY | $9,670,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,194,823 | BOYAmt |
| EOY | $159,640,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,756,848 | BOYAmt |
| EOY | $452,256,633 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,277,711 | BOYAmt |
| EOY | $231,227,779 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,956,336 | BOYAmt |
| EOY | $256,519,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,990,895 | BOYAmt |
| EOY | $940,004,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,185,718 | BOYAmt |
| EOY | $1,099,644,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,864,350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$87,851,104 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $15,987 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,987 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Bryn Mawr College maintains professional memberships. Part of the mission of each of these membership 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $162,792 | RevenuesIncludedAmt |
| Assets Included | $25,129,947 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $904,324,032 | BeginningYearBalanceAmt |
| Contributions | $8,506,165 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,724,711 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,181,738 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,349,919 | OtherExpendituresAmt |
| Administrative Expenses | $6,387,630 | AdministrativeExpensesAmt |
| End Year Balance | $837,186,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,633,148 | BeginningYearBalanceAmt |
| Contributions | $33,397,936 | ContributionsAmt |
| Investment Earnings Or Losses | $40,057,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,892,965 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,269,380 | OtherExpendituresAmt |
| Administrative Expenses | $6,601,988 | AdministrativeExpensesAmt |
| End Year Balance | $904,324,032 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $748,392,452 | BeginningYearBalanceAmt |
| Contributions | $57,961,218 | ContributionsAmt |
| Investment Earnings Or Losses | $116,231,315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,581,644 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,493,020 | OtherExpendituresAmt |
| Administrative Expenses | $6,877,173 | AdministrativeExpensesAmt |
| End Year Balance | $876,633,148 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,444,705 | BeginningYearBalanceAmt |
| Contributions | $16,917,633 | ContributionsAmt |
| Investment Earnings Or Losses | $97,305,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,095,530 | GrantsOrScholarshipsAmt |
| Other Expenditures | $29,093,145 | OtherExpendituresAmt |
| Administrative Expenses | $6,086,227 | AdministrativeExpensesAmt |
| End Year Balance | $748,392,452 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $714,364,182 | BeginningYearBalanceAmt |
| Contributions | $11,107,169 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,271,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,617,321 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,804,444 | OtherExpendituresAmt |
| Administrative Expenses | $5,333,659 | AdministrativeExpensesAmt |
| End Year Balance | $675,444,705 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.433 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.307 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,704,020 | OtherCostOrOtherBasisAmt |
| Book Value | $6,704,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $295,943,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,789,549 | DepreciationAmt |
| Book Value | $154,153,494 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $54,504,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,754,182 | DepreciationAmt |
| Book Value | $28,750,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,310,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $5,310,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $194,918,817 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Domestic equities | $66,345,030 | F |
| International equities | $173,814,330 | F |
| Domestic fixed income | $60,527,167 | F |
| Real Assets | $108,559,063 | F |
| Private Equity | $165,795,110 | F |
| Hedge Funds | $201,916,977 | F |
| Trusts | $22,486,026 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $799,443,703 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Obligation | $7,095,547 |
| Asset Retirement Obligation | $2,542,017 |
| Agency Funds | $32,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,670,445 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,200,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$87,851,105 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$6,925,274 | OtherRevenueAmt |
| Revenue Not Reported | -$94,776,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $154,977,352 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $33,143,543 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,143,543 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $188,120,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $122,187,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $130,935 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $130,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $122,056,793 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,925,274 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $33,274,478 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $40,199,752 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $162,256,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The College's art and artifact collections number more than 50,000 objects. These collections encompass five areas: fine art and music; archaeology; anthropology; decorative arts; and geology. The collections enhance the education 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 4 | The College's endowment funds consist of both donor-restricted and board-designated funds. The endowment supports student grants, instructional and research programs, lectures, library purchases and general operations. |
| Schedule D, Part X, Line 2 | The College has been granted tax-exempt status as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code, and accordingly, files federal tax Form 990 (Return of Organization Exempt from Income Tax) annually. 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. |
| Schedule D, Part XI, Line 2d | Endowment and annuity expenses netted with revenue in the audited financial statements |
| Schedule D, Part XI, Line 4b | Rental property expenses of $130,935 and Tuition and Room&Board discounts of $33,274,478 |
| Schedule D, Part XII, Line 2d | Rental property expenses of $130,935 |
| Schedule D, Part XII, Line 4b | Tuition and Room&Board discounts of $33,374,478 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Bryn Mawr College's policy is posted on its website and contained in printed enrollment materials provided to prospective students |
| Schedule E, Part I, Line 6 | Bryn Mawr College receives federal, state and local government funding for financial aid, program support and research |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (35 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Curriculum Development | $42,092 |
| Central America and the Caribbean | 0 | 0 | Program Services | Fellowships | $2,400 |
| Central America and the Caribbean | 0 | 0 | Program Services | Research and Professional Development | $1,259 |
| Central America and the Caribbean | 0 | 0 | Program Services | Student Recruitment | $1,021 |
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad | $11,875 |
| East Asia and the Pacific | 0 | 0 | Program Services | Fellowships | $4,950 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research and Professional Development | $47,734 |
| East Asia and the Pacific | 0 | 0 | Program Services | Student Recruitment | $7,447 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad | $150,391 |
| Europe (including Iceland and Greenland) | 0 | 0 | Fundraising | Fundraising | $5,005 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Curriculum Development | $154,400 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Research and Professional Development | $154,334 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad | $1,432,917 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Summer Language School | $102,700 |
| Middle East and North Africa | 0 | 0 | Program Services | Fellowships | $250 |
| Middle East and North Africa | 0 | 0 | Program Services | Research and Professional Development | $51,229 |
| Middle East and North Africa | 0 | 0 | Program Services | Student Recruitment | $3,668 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Fundraising | Fundraising | $1,648 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Program Events | $1,252 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Research and Professional Development | $12,429 |
| Russia and the newly independent States | 0 | 0 | Program Services | Curriculum Development | $9,404 |
| Russia and the newly independent States | 0 | 0 | Program Services | Research and Professional Development | $242 |
| Russia and the newly independent States | 0 | 0 | Program Services | Study Abroad | $77,300 |
| South America | 0 | 0 | Program Services | Curriculum Development | $9,475 |
| South America | 0 | 0 | Program Services | Research and Professional Development | $9,250 |
| South America | 0 | 0 | Program Services | Student Recruitment | $1,139 |
| South America | 0 | 0 | Program Services | Study Abroad | $253,537 |
| South Asia | 0 | 0 | Program Services | Student Recruitment | $3,685 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Curriculum Development | $1,411 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Fellowships | $30,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research and Professional Development | $4,935 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Study Abroad | $18,000 |
| Central America and the Caribbean | 0 | 0 | Investments | $167,356,353 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $9,741,364 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Investments | $2,293,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $181,998,417 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Fellowships and Prizes | Central America and the Caribbean | 1 | $2,400 | Check | $0 | Cash basis |
| Fellowships and Prizes | East Asia and the Pacific | 2 | $4,950 | Check | $0 | Cash basis |
| Fellowships and Prizes | Middle East and North Africa | 1 | $250 | Check | $0 | Cash basis |
| Fellowships and Prizes | Sub-Saharan Africa | 1 | $30,000 | Check | $0 | Cash basis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Bryn Mawr College students must submit an application to participate in the Study Abroad Program. The program office maintains a list of foreign institutions which meet the academic requirements of the College. A committee reviews and approves each application. Students enrolled in a study abroad program are billed College tuition. Financial aid for study abroad is posted to student accounts. 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steege Thompson Communications Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S Broad St | AddressLine1Txt |
| Address Line2 | Ste 200 | AddressLine2Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting and planning for capital campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $141,871 | RetainedByContractorAmt |
| Net To Organization | -$141,871 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $141,871 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$141,871 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTR ACCELS | ||||||||||
| 1776 Massachuetts Avenue NW | Ste 700 | Washington | DC | 20036 | 521067356 | 501(c)(3) | $4,909,105 | $0 | cash | Foreign language training |
| Franklin W Olin College | ||||||||||
| 1000 Olin Way | Needham | MA | 02492 | 061519057 | 501(c)(3) | $18,576 | $0 | cash | Office of Naval Research sub-contract | |
| Smithsonian Institute | ||||||||||
| PO Box 37012 Victor Bldg | Ste 410 MCRC973 | Washington | DC | 200137012 | 530206027 | 501(c)(3) | $6,774 | $0 | cash | National Science Foundation sub-contract |
| University of Pennsylvania | ||||||||||
| 3451 Walnut St | Room P221 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $165,134 | $0 | cash | Office of Naval Research sub-contract |
| LaSalle University | ||||||||||
| 1900 W Olney Ave | Philadelphia | PA | 19141 | 231352654 | 501(c)(3) | $13,564 | $0 | cash | National Science Foundation sub-contract | |
| Temple University | ||||||||||
| PO Box 828799 | Philadelphia | PA | 191828799 | 231365971 | 501(c)(3) | $8,820 | $0 | cash | National Science Foundation sub-contract | |
| Drexel University | ||||||||||
| PO Box 95000-1090 | Philadelphia | PA | 191951090 | 232979433 | 501(c)(3) | $9,907 | $0 | cash | National Science Foundation sub-contract | |
| Foundation for Community Service | ||||||||||
| Shipley School | 814 Yarrow Street | Bryn Mawr | PA | 19010 | 232844309 | 501(c)(3) | $37,500 | $0 | cash | Operational support |
| Woodrow Wilson International Center for Scholars | ||||||||||
| One Woodrow Wilson Plaza | 1300 Pennsylvania Ave NW | Washington | DC | 20004 | 521067541 | 501(c)(3) | $20,000 | $0 | cash | Operational support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Student financial support | GrantTypeTxt |
| Recipient | 1371 | RecipientCnt |
| Cash Grant | $34,835,030 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | cash | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Bryn Mawr College has several sub-recipients of government funds. The College complies with the provisions in Uniform Guidance and any statutes governing sub-awards made by and to not-for-profit entities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Darlyne Bailey | ||||||||||||||
| Dean of Grad School Social Work | $221,761 | $0 | $0 | $0 | $0 | $0 | $21,835 | $0 | $19,685 | $0 | $263,281 | $0 | $0 | $0 |
| Jerry Berenson | ||||||||||||||
| Chief Administrative Officer | $245,514 | $0 | $0 | $0 | $0 | $0 | $24,950 | $0 | $11,822 | $0 | $282,286 | $0 | $0 | $0 |
| Sharon Burgmayer | ||||||||||||||
| Dean of Grad Studies and Professor | $170,729 | $0 | $0 | $0 | $28,597 | $0 | $16,917 | $0 | $339 | $0 | $216,582 | $0 | $0 | $0 |
| Kimberly E Cassidy | ||||||||||||||
| President of the College | $401,039 | $0 | $65,896 | $0 | $0 | $0 | $26,500 | $0 | $102,689 | $0 | $596,124 | $0 | $0 | $0 |
| Kari Fazio | ||||||||||||||
| Treasurer and Chief Financial Officer | $239,885 | $0 | $0 | $0 | $0 | $0 | $24,101 | $0 | $10,035 | $0 | $274,021 | $0 | $0 | $0 |
| Deepak Kumar | ||||||||||||||
| Professor | $180,660 | $0 | $0 | $0 | $0 | $0 | $18,293 | $0 | $10,187 | $0 | $209,140 | $0 | $0 | $0 |
| Ruth Lindeborg | ||||||||||||||
| Secretary of the College | $145,711 | $0 | $0 | $0 | $0 | $0 | $15,583 | $0 | $42,025 | $0 | $203,319 | $0 | $0 | $0 |
| Samuel B Magdovitz | ||||||||||||||
| College Counsel | $173,893 | $0 | $0 | $0 | $0 | $0 | $17,233 | $0 | $339 | $0 | $191,465 | $0 | $0 | $0 |
| Jane Dammen McAuliffe | ||||||||||||||
| Former President of the College | $114,312 | $0 | $0 | $0 | $0 | $0 | $11,500 | $0 | $1,638 | $0 | $127,450 | $0 | $0 | $0 |
| Clark R McCauley Jr | ||||||||||||||
| Professor | $173,122 | $0 | $0 | $0 | $11,429 | $0 | $17,574 | $0 | $19,282 | $0 | $221,407 | $0 | $0 | $0 |
| Robert A Miller | ||||||||||||||
| Chief Development Officer | $236,981 | $0 | $0 | $0 | $0 | $0 | $23,750 | $0 | $8,387 | $0 | $269,118 | $0 | $0 | $0 |
| Pelema Imhotep Morrice | ||||||||||||||
| Chief Enrollment Officer | $178,775 | $0 | $0 | $0 | $0 | $0 | $18,147 | $0 | $13,746 | $0 | $210,668 | $0 | $0 | $0 |
| Mary Osirim | ||||||||||||||
| Provost | $210,554 | $0 | $0 | $0 | $0 | $0 | $21,775 | $0 | $31,653 | $0 | $263,982 | $0 | $0 | $0 |
| Leslie Rescorla | ||||||||||||||
| Professor | $177,391 | $0 | $0 | $0 | $0 | $0 | $17,926 | $0 | $9,587 | $0 | $204,904 | $0 | $0 | $0 |
| Gina Siesing | ||||||||||||||
| Chief Information Offcr and Dir of Libraries | $177,778 | $0 | $0 | $0 | $0 | $0 | $17,934 | $0 | $9,387 | $0 | $205,099 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | First-class travel may be paid by the College for international flights and rail transportation. Housing: As a condition of employment, the President is required to reside in College-owned housing. The house must be and is used for College business and College-sponsored functions. A housing expense allowance is provided. The estimated value of housing costs for the President is excluded from taxable income but disclosed in Schedule J Column D Nontaxable benefits $51,522. The College made a payment with tax gross-up to President Cassidy which appears in Column B(iii) on Schedule J of $25,896. |
| Schedule J, Part I, Line 3 | The compensation of officers and key employees is determined by an annual review of current independent salary surveys. The Executive Committee of the Board of Trustees approves the compensation of the President and gives final approval to compensation for all other officers and key employees based on the President's recommendations. The President of the College has an employment contract. |
| Schedule J, Part I, Line 4 | In calendar 2015 former President Jane McAuliffe received severance payments totaling $127,450 as reported in Schedule J Part II Column E |
| Schedule J, Part I, Line 7 | Taxable income in lieu of College pension contribution totaling $25,896 as reported on Schedule J Part II Column B(iii) Line 4. Bonuses are based on a number of variables including but not limited to individual goal achievements as well as operational achievements of the College. At times, bonuses are a one-time payment when an employee has taken on additional temporary duties. The final decision of the bonus amount is determined as part of the overall compensation review and is approved by the Board of Trustees for the President of the College and for others by the College President. These are reported on Schedule J Part II Column B(ii). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| PA Higher Education Facilities Authority | |||||||||
| A | Bryn Mawr College Series 2007 | 232243852 | 70917RKE4 | 2007-05-22 | $21,738,366 | current refund Ser.1997;issuance costs;term.'97 swaption | 0 | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||||
| B | Bryn Mawr College Series 2010 | 232243852 | 70917RF75 | 2010-05-26 | $15,962,636 | current refund Ser.1999;issuance costs | 0 | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||||
| C | Bryn Mawr Series 2010A | 232243852 | 70917RQ40 | 2010-11-23 | $32,264,417 | advance partial refund Ser.2002;issuance costs | 0 | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||||
| D | Bryn Mawr Series 2012 | 232243852 | 70917R3F0 | 2012-02-01 | $29,184,825 | current refund portion Ser.2009;issuance costs | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $21,738,366 | $0 | $0 | $0 | $286,476 | $197,806 | $0 | $0 | $21,254,084 | $0 | 2007 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $3,445,000 | $0 | $15,962,636 | $0 | $0 | $0 | $302,627 | $0 | $0 | $0 | $15,660,009 | $0 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $2,850,000 | $0 | $32,264,417 | $0 | $0 | $0 | $348,739 | $0 | $0 | $0 | $31,915,678 | $0 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) |
| D | $24,315,000 | $21,780,000 | $29,184,825 | $0 | $0 | $0 | $313,035 | $0 | $0 | $0 | $28,871,790 | $0 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UBS Investment Bank | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 17.5 | 0 | Yes (1) | 0 | 0 | Yes (1) |
| UBS Investment Bank | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 19.5 | 0 | Yes (1) | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| PA Higher Education Facilities Authority | |||||||||
| A | Bryn Mawr Series 2012A | 232243852 | 70917SCS0 | 2012-11-29 | $15,543,412 | current refund Ser.2002;issuance costs;capital projects | 0 | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||||
| B | Bryn Mawr Series 2014 | 232243852 | 70917SKZ5 | 2014-07-09 | $57,487,399 | capital projects;issuance costs;adv.refund Ser.2012;cap.interest | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $15,543,412 | $0 | $0 | $0 | $223,059 | $0 | $0 | $5,008,316 | $10,312,038 | $0 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $57,592,954 | $0 | $1,889,298 | $23,280,415 | $464,162 | $0 | $0 | $15,517,501 | $1,207,214 | $15,234,364 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 2c-07/09/2014 57,487,399 PA Higher Education Facilities Authority | FormAndLineReferenceDesc |
| Explanation | Negative arbitrage on rebate calculation 06/30/2016/no deposit to rebate fund necessary | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $162,792 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,121,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | The College uses a broker to handle the receipt and sale of donated securities. Sale proceeds, transaction statements and monthly reports are sent to the College. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 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 Forms 990 and 990T are provided to the Audit Committee. The Audit Committee reviews the forms and related schedules and the Committee affirms either that the forms are acceptable or that changes are needed. Subsequent to the Audit Committee review the Form 990 is shared with all members of the Board of Trustees so that they can provide comments or ask questions prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | Bryn Mawr College has the following conflict of interest policies: 1-Duality of interest applicable to trustees, 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 15 | The College has a formal process for determining compensation for the chief executive (President), other officers, and key employees. Independent surveys are commissioned annually to update appropriate market data for each position. The President 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 19 | The 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. |
| Form 990, Part VII, Section A, Line 1a | Former President McAuliffe term effective June 30, 2013 and received severance through June 30, 2015. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| Remainder Trusts | ||||||||
| c/o Bryn Mawr College | 101 N Merion Avenue | Bryn Mawr | PA | 19010 | Charitable Trust | PA | N/A | T |
| Charitable Remainder Unitrusts | ||||||||
| c/o State Street Global Advisors | One Lincoln Street | Boston | MA | 02111 | Charitable Trust | PA | N/A | T |
| Income Trusts | ||||||||
| c/o Bryn Mawr College | 101 N Merion Avenue | Bryn Mawr | PA | 19010 | Charitable Trust | PA | N/A | T |
| Charitable Gift Annuity Fund | ||||||||
| c/o State Street Global Advisors | One Lincoln Street | Boston | MA | 02111 | Charitable Trust | PA | N/A | T |
| Charitable Pooled Income Fund | ||||||||
| c/o State Street Global Advisors | One Lincoln Street | Boston | MA | 02111 | Charitable Trust | PA | N/A | T |
| Charitable Pooled Growth Fund | ||||||||
| c/o State Street Global Advisors | One Lincoln Street | Boston | MA | 02111 | Charitable Trust | PA | N/A | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |