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BRYN MAWR COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRYN MAWR COLLEGE (EIN 23-1352621)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-03-15
IRS object ID
201600759349300960
Schema version
2014v6.0
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)
Return2016-03-15T16:14:13-07:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

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
Phone6105265177PhoneNum
Signature2016-03-15SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kimberly E CassidyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 North Merion AvenueAddressLine1Txt
CityBryn MawrCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190102899ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$412,648,889GrossReceiptsAmt
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 Employee2387TotalEmployeeCnt
Total Volunteers1930TotalVolunteersCnt
Total Gross UBI$5,390,192TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,434,773PYContributionsGrantsAmt
CY Contributions Grants$43,781,589CYContributionsGrantsAmt
PY Program Service Revenue$95,387,464PYProgramServiceRevenueAmt
CY Program Service Revenue$96,988,728CYProgramServiceRevenueAmt
PY Investment Income$67,175,717PYInvestmentIncomeAmt
CY Investment Income$83,626,822CYInvestmentIncomeAmt
PY Other Revenue$464,651PYOtherRevenueAmt
CY Other Revenue$616,976CYOtherRevenueAmt
PY Total Revenue$200,462,605PYTotalRevenueAmt
CY Total Revenue$225,014,115CYTotalRevenueAmt
PY Grants And Similar Paid$40,798,759PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,641,617CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,467,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,585,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$106,349PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,300CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,697,848CYTotalFundraisingExpenseAmt
PY Other Expenses$50,391,982PYOtherExpensesAmt
CY Other Expenses$51,531,062CYOtherExpensesAmt
PY Total Expenses$156,764,125PYTotalExpensesAmt
CY Total Expenses$157,760,579CYTotalExpensesAmt
PY Revenues Less Expenses$43,698,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,253,536CYRevenuesLessExpensesAmt
Total Assets BOY$1,110,094,722TotalAssetsBOYAmt
Total Assets EOY$1,166,185,718TotalAssetsEOYAmt
Total Liabilities BOY$131,690,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,194,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$978,404,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,001,990,895NetAssetsOrFundBalancesEOYAmt
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$125,832,798ExpenseAmt
Grant$39,206,263GrantAmt
Revenue$90,537,778RevenueAmt
DescInstruction: Bryn Mawr College's enrollment consists of approximately 1,400 full and part-time undergraduate students and 400 graduate and professional students. In FY2015, Bryn Mawr conferred 322 bachelor's degrees; 71 post-baccalaureate certificates; 124 master's degrees and 14 doctoral degrees. Seventy-five percent of full-time undergraduate students received some form of financial aid. Seventy-two percent received Bryn Mawr-source grant aid, of which the average amount was $28,150. In addition, during fiscal year 2015, 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

FieldValueIRS element (for citing)
Expense$2,489,831ExpenseAmt
Grant$408,964GrantAmt
Revenue$2,489,831RevenueAmt
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$2,341,775ExpenseAmt
Grant$26,390GrantAmt
Revenue$1,929,452RevenueAmt
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 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, community gardening, 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$130,664,404TotalProgramServiceExpensesAmt
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 ContributionYes (1)DeductibleArtContributionInd
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 Document331IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2387EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGRForeignCountryCd
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)
PersonElizabeth D Stewart - ControllerPersonNm
Phone6105265632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Office of the ControllerAddressLine1Txt
Address Line2101 N Merion AvenueAddressLine2Txt
CityBryn MawrCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190102899ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Arlene Joy Gibson
Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Cynthia Archer
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Edith Aviles de Kostes
Trustee2Yes (X)$0$0$0
Susan Kelly Barnes
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Sandy Baum
Trustee2Yes (X)$0$0$0
Stephanie L Brown
Trustee2Yes (X)$0$0$0
Mary L Clark
Trustee2Yes (X)$0$0$0
Cecilia A Conrad
Trustee2Yes (X)$0$0$0
Susan Jin Davis
Trustee2Yes (X)$0$0$0
Cheryl R Holland
Trustee2Yes (X)$0$0$0
John E Hull
Trustee2Yes (X)$0$0$0
Denise Lee Hurley
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Justine Jentes
Secretary Board of Trustees3Yes (X)Yes (X)$0$0$0
Eileen P Kavanagh
President of the Alumnae Association2Yes (X)$0$0$0
Amy T Loftus
Trustee2Yes (X)$0$0$0
Ann Logan
Trustee2Yes (X)$0$0$0
Susan MacLaurin
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Patrick T McCarthy
Trustee2Yes (X)$0$0$0
Patricia Mooney
Trustee2Yes (X)$0$0$0
Margaret M Morrow
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Randolph M Nelson
Trustee2Yes (X)$0$0$0
Cara Petonic
Trustee2Yes (X)$0$0$0
Georgette Chapman Phillips
Trustee2Yes (X)$0$0$0
William E Rankin
Trustee2Yes (X)$0$0$0
Margaret Sarkela
Trustee2Yes (X)$0$0$0
Willa E Seldon
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Beth Springer
Trustee2Yes (X)$0$0$0
Janet L Steinmayer
Vice Chair Board of Trustees3Yes (X)Yes (X)$0$0$0
Elizabeth Vogle Warren
Trustee2Yes (X)$0$0$0
Caroline C Willis
Trustee2Yes (X)$0$0$0
Nanar Tabrizi Yoseloff
Trustee2Yes (X)$0$0$0
Irving B Yoskowitz
Trustee2Yes (X)$0$0$0
Jerry Berenson
Chief Administrative Officer40Yes (X)$261,590$0$37,277
Kimberly E Cassidy
President of the College40Yes (X)$454,843$0$114,437
Kari Fazio
Treasurer and Chief Financial Officer40Yes (X)$48,348$0$5,648
Ruth Lindeborg
Secretary of the College40Yes (X)$135,374$0$40,790
Samuel B Magdovitz
College Counsel40Yes (X)$168,385$0$17,027
Mary Osirim
Provost40Yes (X)$192,711$0$45,752
Robert A Miller
Chief Development Officer40$224,746$0$30,474Yes (X)
Gina Siesing
Chief Information Offcr and Dir of Libraries40$171,971$0$32,180Yes (X)
Raymond L Albert
Professor40$170,399$0$37,364Yes (X)
Darlyne Bailey
Dean of Grad School Social Work40$216,273$0$37,779Yes (X)
Sharon Burgmayer
Dean of Grad Studies and Professor40$208,861$0$18,215Yes (X)
Leslie Rescorla
Professor40$169,228$0$26,312Yes (X)
Deepak Kumar
Professor40$174,570$0$27,432Yes (X)
Jane Dammen McAuliffe
Former President of the College40$226,141$0$39,329Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,823,440TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$510,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K99IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
Hunter Roberts Construction Grp LLC
1717 Arch St Ste 3410PhiladelphiaPA19103Building Contractors$2,761,586
The Sullivan Company
2 LaGrange Ave POB 69EssingtonPA190290069Building Contractors$2,536,190
Cambridge Associates LLC
100 Summer StreetBostonMA021102112Investment Consultants$1,520,422
Atkin Olshin Schade Architects
125 S 9th StreetPhiladelphiaPA19107Architects$660,853Suite 900
Charles Friel Inc
216 Forrest AvenueNarberthPA19072Landscape and grounds maintenance$612,923PO Box 284
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$7,863,125GovernmentGrantsAmt
All Other Contributions$35,918,464AllOtherContributionsAmt
Noncash Contributions$4,221,348NoncashContributionsAmt
Total Contributions$43,781,589TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Gross tuition611710$71,899,890$71,899,890$0$0
Room & Board721310$17,063,963$17,063,963$0$0
Other auxiliary services532000$3,883,966$1,852,299$2,031,667$0
Public service fees611710$1,923,575$1,923,575$0$0
Tri-College Programs611710$1,590,582$1,590,582$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$626,752TotalRevenueColumnAmt
Related Or Exempt Func Income$626,752RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$96,988,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,403,946TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,358,525UnrelatedBusinessRevenueAmt
Exclusion$35,045,421ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,414TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$290,414ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,276TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,276ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$87,869RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$138,337RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$50,468RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,468TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$50,468ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$232,428,899SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$187,496,437SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,932,462SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,932,462TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,932,462ExclusionAmt
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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Miscellaneous sales and services900099$594,657$0$0$594,657
Miscellaneous fees900099$48,594$0$0$48,594
Vending income900099$21,917$0$0$21,917

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$665,168OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,014,115TotalRevenueColumnAmt
Related Or Exempt Func Income$94,957,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,390,192UnrelatedBusinessRevenueAmt
Exclusion$80,885,273ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,034,046TotalAmt
Program Services$5,034,046ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,594,971TotalAmt
Program Services$34,594,971ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Program Services$12,600ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,871,687TotalAmt
Program Services$576,372ProgramServicesAmt
Management And General$1,782,375ManagementAndGeneralAmt
Fundraising$512,940FundraisingAmt

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$48,108,237TotalAmt
Program Services$39,993,496ProgramServicesAmt
Management And General$5,546,184ManagementAndGeneralAmt
Fundraising$2,568,557FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,307,036TotalAmt
Program Services$3,238,831ProgramServicesAmt
Management And General$814,211ManagementAndGeneralAmt
Fundraising$253,994FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,948,290TotalAmt
Program Services$6,803,308ProgramServicesAmt
Management And General$724,479ManagementAndGeneralAmt
Fundraising$420,503FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,350,350TotalAmt
Program Services$2,544,397ProgramServicesAmt
Management And General$619,600ManagementAndGeneralAmt
Fundraising$186,353FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,999TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$234,591TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$219,591ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,515TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,515ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Fundraising$2,300FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,529,616TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,529,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,523,823TotalAmt
Program Services$3,758,279ProgramServicesAmt
Management And General$701,916ManagementAndGeneralAmt
Fundraising$63,628FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$315,205TotalAmt
Program Services$264,827ProgramServicesAmt
Management And General$49,507ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,477,219TotalAmt
Program Services$6,336,360ProgramServicesAmt
Management And General$930,408ManagementAndGeneralAmt
Fundraising$210,451FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,767,969TotalAmt
Program Services$1,741,551ProgramServicesAmt
Management And General$24,342ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,020,992TotalAmt
Program Services$2,842,147ProgramServicesAmt
Management And General$159,176ManagementAndGeneralAmt
Fundraising$19,669FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,057,352TotalAmt
Program Services$1,689,720ProgramServicesAmt
Management And General$182,461ManagementAndGeneralAmt
Fundraising$185,171FundraisingAmt

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$1,587,335TotalAmt
Program Services$1,064,234ProgramServicesAmt
Management And General$478,385ManagementAndGeneralAmt
Fundraising$44,716FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,514,356TotalAmt
Program Services$4,962,920ProgramServicesAmt
Management And General$490,778ManagementAndGeneralAmt
Fundraising$60,658FundraisingAmt

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$10,307,737TotalAmt
Program Services$8,508,453ProgramServicesAmt
Management And General$1,648,072ManagementAndGeneralAmt
Fundraising$151,212FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,074,849TotalAmt
Program Services$935,045ProgramServicesAmt
Management And General$125,055ManagementAndGeneralAmt
Fundraising$14,749FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Pooled Income Fund$1,257,187$0$1,257,187$0
Bi-College & Tri-College Shared Programs$640,272$547,802$92,470$0
Library Acquistions$2,331,962$2,331,962$0$0
Study Abroad Program$2,868,083$2,868,083$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$157,760,579TotalAmt
Program Services$130,664,404ProgramServicesAmt
Management And General$22,398,327ManagementAndGeneralAmt
Fundraising$4,697,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,792,313BOYAmt
EOY$42,831,093EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,434,797BOYAmt
EOY$10,482,328EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,511,358BOYAmt
EOY$2,858,042EOYAmt

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$3,160,237BOYAmt
EOY$3,090,165EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$894,514BOYAmt
EOY$2,052,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$353,016,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$157,078,815LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,853,596BOYAmt
EOY$195,937,957EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$133,636,153BOYAmt
EOY$66,429,801EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$742,996,997BOYAmt
EOY$837,894,231EOYAmt

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$4,814,757BOYAmt
EOY$4,609,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,094,722BOYAmt
EOY$1,166,185,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,636,024BOYAmt
EOY$10,587,578EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,778,225BOYAmt
EOY$1,578,542EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,405,055BOYAmt
EOY$4,980,860EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,501,720BOYAmt
EOY$136,725,013EOYAmt

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$10,369,208BOYAmt
EOY$10,322,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,690,232BOYAmt
EOY$164,194,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,813,535BOYAmt
EOY$481,756,848EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,852,413BOYAmt
EOY$268,277,711EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,738,542BOYAmt
EOY$251,956,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$978,404,490BOYAmt
EOY$1,001,990,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,110,094,722BOYAmt
EOY$1,166,185,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,253,536ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,667,131NetUnrlzdGainsLossesInvstAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$15,515OtherActivitiesAmt
Total Lobbying Expenditures$15,515TotalLobbyingExpendituresAmt
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, part of the dues paid may be attributable to lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$45,630RevenuesIncludedAmt
Assets Included$24,967,155AssetsIncludedAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$675,444,705BeginningYearBalanceAmt
Contributions$16,917,633ContributionsAmt
Investment Earnings Or Losses$97,305,016InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,095,530GrantsOrScholarshipsAmt
Other Expenditures$29,093,145OtherExpendituresAmt
Administrative Expenses$6,086,227AdministrativeExpensesAmt
End Year Balance$748,392,452EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$714,364,182BeginningYearBalanceAmt
Contributions$11,107,169ContributionsAmt
Investment Earnings Or Losses-$11,271,222InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,617,321GrantsOrScholarshipsAmt
Other Expenditures$27,804,444OtherExpendituresAmt
Administrative Expenses$5,333,659AdministrativeExpensesAmt
End Year Balance$675,444,705EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,198,851BeginningYearBalanceAmt
Contributions$10,867,781ContributionsAmt
Investment Earnings Or Losses$120,277,860InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,265,669GrantsOrScholarshipsAmt
Other Expenditures$26,052,435OtherExpendituresAmt
Administrative Expenses$5,662,206AdministrativeExpensesAmt
End Year Balance$714,364,182EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.437BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.279PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.284TermEndowmentBalanceEOYPct
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$6,675,804OtherCostOrOtherBasisAmt
Book Value$6,675,804BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$287,495,605OtherCostOrOtherBasisAmt
Depreciation$133,166,715DepreciationAmt
Book Value$154,328,890BookValueAmt

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$53,817,032OtherCostOrOtherBasisAmt
Depreciation$23,912,100DepreciationAmt
Book Value$29,904,932BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,028,331OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$5,028,331BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,937,957TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Domestic equities$73,956,638F
International equities$140,904,605F
Domestic fixed income$75,458,945F
Real Assets$113,736,946F
Private equity$169,566,536F
Hedge funds$240,228,207F
Trusts$24,042,354F
FieldValueIRS element (for citing)
Total Book Value Securities$837,894,231TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Annuity Obligation$7,868,981
Asset Retirement Obligation$2,420,968
Agency Funds$32,881
FieldValueIRS element (for citing)
Total Liability$10,322,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$141,452,988TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$43,667,130NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$7,859,174OtherRevenueAmt
Revenue Not Reported-$51,526,304RevenueNotReportedAmt
Revenue Subtotal$192,979,292RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$32,034,823OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$32,034,823RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$225,014,115TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$117,866,582TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$138,337OtherExpensesIncludedAmt
Expenses Not Reported$138,337ExpensesNotReportedAmt
Expenses Subtotal$117,728,245ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,859,174InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$32,173,160OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$40,032,334ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$157,760,579TotalExpensesPerForm990Amt

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 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 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 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 2dEndowment and annuity expenses netted with revenue in the audited financial statements
Schedule D, Part XI, Line 4bRental property expenses $138,337 Tuition and Room&Board discounts $32,173,160
Schedule D, Part XII, Line 2dRental property expenses
Schedule D, Part XII, Line 4bTuition and Room&Board discounts

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 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 (41 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesCurriculum Development$117,180
Central America and the Caribbean00Program ServicesProgram Events$964
Central America and the Caribbean00Program ServicesResearch and Professional Development$665
Central America and the Caribbean00Program ServicesStudent Recruitment$902
Central America and the Caribbean00Program ServicesStudy Abroad$38,870
East Asia and the Pacific00FundraisingFundraising$17,090
East Asia and the Pacific00Program ServicesCurriculum Development$4,299
East Asia and the Pacific00Program ServicesFellowships$5,000
East Asia and the Pacific00Program ServicesResearch and Professional Development$19,743
East Asia and the Pacific00Program ServicesStudent Recruitment$4,368
East Asia and the Pacific00Program ServicesStudy Abroad$123,367
Europe (including Iceland and Greenland)00Program ServicesCurriculum Development$15,521
Europe (including Iceland and Greenland)00Program ServicesProgram Events$7,647
Europe (including Iceland and Greenland)00Program ServicesResearch and Professional Development$140,807
Europe (including Iceland and Greenland)00Program ServicesStudent Recruitment$5,814
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$1,245,895
Europe (including Iceland and Greenland)00Program ServicesSummer Language School$79,500
Middle East and North Africa00Program ServicesResearch and Professional Development$63,051
Middle East and North Africa00Program ServicesStudy Abroad$32,332
North America (including Canada and Mexico, but not the United States)00FundraisingFundraising$3,205
North America (including Canada and Mexico, but not the United States)00Program ServicesFellowships$7,600
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch and Professional Development$20,059
Russia and the newly independent States00Program ServicesResearch and Professional Development$3,183
Russia and the newly independent States00Program ServicesStudy Abroad$44,700
South America00Program ServicesCurriculum Development$10,455
South America00Program ServicesProgram Events$394
South America00Program ServicesResearch and Professional Development$11,597
South America00Program ServicesStudent Recruitment$7,055
South America00Program ServicesStudy Abroad$79,551
South Asia00Program ServicesCurriculum Development$2,277
South Asia00Program ServicesProgram Events$2,802
South Asia00Program ServicesResearch and Professional Development$3,206
South Asia00Program ServicesStudent Recruitment$5,984
South Asia00Program ServicesStudy Abroad$66,436
Sub-Saharan Africa00Program ServicesCurriculum Development$17,832
Sub-Saharan Africa00Program ServicesProgram Events$2,160
Sub-Saharan Africa00Program ServicesResearch and Professional Development$5,828
Sub-Saharan Africa00Program ServicesStudy Abroad$61,232
Central America and the Caribbean00Investments$195,024,370
Europe (including Iceland and Greenland)00Investments$9,649,427
North America (including Canada and Mexico, but not the United States)00Investments$3,356,813
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$210,309,181TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Fellowships and PrizesEast Asia and the Pacific1$5,000Check$0Cash basis
Fellowships and PrizesNorth America (including Canada and Mexico, but not the United States)1$7,600Check$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. 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 I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ACTR ACCELS
1776 Massachuetts Avenue NWSte 700WashingtonDC20036521067356501(c)(3)$4,756,067$0cashForeign language training
Franklin W Olin College
1000 Olin WayNeedhamMA02492061519057501(c)(3)$18,220$0cashOffice of Naval Research sub-contract
Smithsonian Institute
POB 37012 Victor BldgSte 410 MCRC973WashingtonDC200137012530206027501(c)(3)$13,112$0cashNational Science Foundation sub-contract
University of Pennsylvania
3451 Walnut StreetRoom P221PhiladelphiaPA19104231352685501(c)(3)$183,396$0cashOffice of Naval Research sub-contract
Foundation for Community Service
Shipley School814 Yarrow StreetBryn MawrPA19010232844309501(c)(3)$37,500$0cashOperational support
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent financial supportGrantTypeTxt
Recipient1357RecipientCnt
Cash Grant$34,594,971CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedcashValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationBryn Mawr College has several sub-recipients of government funds. The College complies with the provisions of Circular A-133 and any statutes governing sub-awards made by and to not-for-profits entitiesExplanationTxt

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 PaymentYes (1)SeverancePaymentInd
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
Raymond L Albert
Professor$170,399$0$0$0$0$0$17,610$0$19,754$0$207,763$0$0$0
Darlyne Bailey
Dean of Grad School Social Work$216,273$0$0$0$0$0$21,112$0$16,667$0$254,052$0$0$0
Jerry Berenson
Chief Administrative Officer$241,590$0$20,000$0$0$0$26,000$0$11,277$0$298,867$0$0$0
Sharon Burgmayer
Dean of Grad Studies and Professor$180,264$0$0$0$28,597$0$17,875$0$339$0$227,075$0$0$0
Kimberly E Cassidy
President of the College$388,947$0$40,000$0$25,896$0$26,000$0$88,437$0$569,280$0$0$0
Kari Fazio
Treasurer and Chief Financial Officer$48,348$0$0$0$0$0$4,000$0$1,648$0$53,996$0$0$0
Deepak Kumar
Professor$174,570$0$0$0$0$0$17,683$0$9,749$0$202,002$0$0$0
Ruth Lindeborg
Secretary of the College$135,374$0$0$0$0$0$14,583$0$26,206$0$176,163$0$0$0
Samuel B Magdovitz
College Counsel$168,385$0$0$0$0$0$16,688$0$339$0$185,412$0$0$0
Jane Dammen McAuliffe
Former President of the College$0$0$0$0$226,141$0$23,000$0$16,329$0$265,470$0$0$0
Robert A Miller
Chief Development Officer$214,746$0$10,000$0$0$0$22,525$0$7,949$0$255,220$0$0$0
Mary Osirim
Provost$192,711$0$0$0$0$0$20,275$0$25,477$0$238,463$0$0$0
Leslie Rescorla
Professor$169,228$0$0$0$0$0$17,164$0$9,149$0$195,541$0$0$0
Gina Siesing
Chief Information Offcr and Dir of Libraries$171,971$0$0$0$0$0$17,451$0$14,729$0$204,151$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aFirst-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 $61,637. The College made a payment with tax gross-up to President Cassidy which appears as other reportable income in Column B(iii) on Schedule J of $25,896
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 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 4In calendar 2014 former President Jane McAuliffe received severance payments totaling $265,470 as reported in Schedule J Part II Column E
Schedule J, Part I, Line 7Taxable income in lieu of College pension contribution totaling $25,896 as reported on Schedule J Part II Column B(iii) Line 5. 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 J, Part IICertain members of the faculty opted to participate in a non-qualified dependent tuition benefit program. Such benefits are taxable and are reported on Schedule J Column B(iii) Other reportable compensation totaling $28,597

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 200723224385270917RKE42007-05-22$21,738,366(1)Current refunding Series 1997 principal (2)issuance costs (3)term 1997 swaption000
PA Higher Education Facilities Authority
BBryn Mawr College Series 201023224385270917RF752010-05-26$15,962,636(1)Current refunding of outstanding Series 1999 bonds (2) issuance costs000
PA Higher Education Facilities Authority
CBryn Mawr Series 2010A23224385270917RQ402010-11-23$32,264,417(1)advance refund part of outstanding Series 2002 and refunded portion of same (2)issuance costs000
PA Higher Education Facilities Authority
DBryn Mawr Series 201223224385270917R3F02012-02-01$29,184,825(1) current refunding portion of outstanding Series 2009 (2)issuance costs000

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$0$0$21,738,366$0$0$0$286,476$197,806$0$0$6,910$02007Yes (1)0Yes (1)Yes (1)
B$2,805,000$0$15,962,636$0$0$0$302,627$0$0$0$15,660,009$02010Yes (1)0Yes (1)Yes (1)
C$1,865,000$0$32,264,417$0$0$0$348,739$0$0$0$31,915,678$020120Yes (1)Yes (1)Yes (1)
D$23,645,000$0$29,184,825$0$0$0$313,035$0$0$0$15,660,009$02012Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research 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)17.50Yes (1)00Yes (1)
UBS Investment Bank
B00Yes (1)00Yes (1)19.50Yes (1)00Yes (1)
(no name)
C00Yes (1)00000Yes (1)
(no name)
D00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-05/22/2007 21,738,366 PA Higher Education Facilities AuthorityProceeds used for refunding; arbitrage rebate calculation exception
Schedule K, Part IV, Line 2c-05/26/2010 15,962,636 PA Higher Education Facilities AuthorityProceeds used for refunding; arbitrage rebate calculation exception
Schedule K, Part IV, Line 2c-11/23/2010 32,264,417 PA Higher Education Facilities AuthorityProceeds expended within 6 months of issuance and qualified for a spending exception.
Schedule K, Part IV, Line 2c-02/01/2012 29,184,825 PA Higher Education Facilities AuthorityProceeds expended within 6 months of issuance and qualified for a spending exception.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PA Higher Education Facilities Authority
ABryn Mawr Series 2012A23224385270917SCS02012-11-29$15,543,412(1)currently refund Series 2002;(2)issuance costs;(3)capital expenditures000
PA Higher Education Facilities Authority
BBryn Mawr Series 201423224385270917SKZ52014-07-09$57,487,399(1) to provide funds for (a) the construction of a new dormitory; (b) the renovation of and addition000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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$0$0$15,543,412$0$0$0$223,059$0$0$5,008,316$10,312,038$02014Yes (1)0Yes (1)Yes (1)
B$0$0$57,686,861$0$926,013$24,424,897$464,162$0$0$10,504,262$0$21,367,52720170Yes (1)0Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-11/29/2012 15,543,412 PA Higher Education Facilities AuthorityArbitrage rebate calculated 5/29/2013 and 8/12/2014 (final); met all benchmarks for exception to rebate
Schedule K, Part IV, Line 2c-07/09/2014 57,487,399 PA Higher Education Facilities AuthorityArbitrage rebate calculated 8/25/2015. Disqualified for 24-month spending exception. Negative rebate as of 06/30/2015.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$45,632NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution128ContributionCnt
Noncash Contributions Rpt F990$4,174,216NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market 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 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bPt.VI, Section B, line 11b (review of 990) 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 and the Board of Trustees before the forms are filed. The Audit Committee reviews the forms 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 12cPt.VI, Section B, line 12c (conflict of interest) 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, emeriti 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 15Pt.VI, Section B, lines 15 (compensation policy) 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, with the approval of the Executive Committee of the Board of Trustees, determines the annual compensation for officers and key employees. 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 19Pt.VI,Section C, line19 (availability of policies) 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 1aTreasurer and Chief Financial Officer Fazio hire date October 20, 2014. 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/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxt
Remainder Trusts (29)
c/o Bryn Mawr College101 N Merion AvenueBryn MawrPA19010Charitable TrustPAN/AT
Charitable Remainder Unitrusts (21)
c/o State Street Global AdvisorsOne Lincoln StreetBostonMA02111Charitable TrustPAN/AT
Income Trusts (14)
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 Org0TransferFromOtherOrgInd