SWARTHMORE COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SWARTHMORE COLLEGE (EIN 23-1352683)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2016-02-22
IRS object ID: 201640539349300719
Schema version: 2013v4.0
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-22T13:18:11-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352683	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWARTHMORE COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% ALICE TURBIVILLE	InCareOfNm
Business Name Control	SWAR	BusinessNameControlTxt
Phone	6103288676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 COLLEGE AVENUE	AddressLine1
City	SWARTHMORE	City
State	PA	State
ZIP Code	19081	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY N BROWN	PersonNm
Person Title	VP FOR FINANCE & ADM	PersonTitleTxt
Phone	6103288676	PhoneNum
Signature	2016-02-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTONIO C RUSSO	PreparerPersonNm
PTIN	P00858539	PTIN
Phone	6103288676	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Gregory N Brown	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 COLLEGE AVENUE	AddressLine1
City	SWARTHMORE	City
State	PA	State
ZIP Code	19081	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,118,350,503	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.swarthmore.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	2605	TotalEmployeeCnt
Total Volunteers	1646	TotalVolunteersCnt
Total Gross UBI	$10,773	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$829,695	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,686,000	PYContributionsGrantsAmt
CY Contributions Grants	$27,721,000	CYContributionsGrantsAmt
PY Program Service Revenue	$83,625,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,621,000	CYProgramServiceRevenueAmt
PY Investment Income	$102,458,174	PYInvestmentIncomeAmt
CY Investment Income	$145,366,076	CYInvestmentIncomeAmt
PY Other Revenue	$6,650,469	PYOtherRevenueAmt
CY Other Revenue	$7,690,924	CYOtherRevenueAmt
PY Total Revenue	$245,419,643	PYTotalRevenueAmt
CY Total Revenue	$266,399,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,395,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,062,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$76,802,088	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$80,875,639	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$63,685	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$68,710	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,730,230	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,544,599	PYOtherExpensesAmt
CY Other Expenses	$59,736,380	CYOtherExpensesAmt
PY Total Expenses	$160,805,372	PYTotalExpensesAmt
CY Total Expenses	$168,742,729	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,614,271	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,656,271	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,076,005,000	TotalAssetsBOYAmt
Total Assets EOY	$2,340,785,000	TotalAssetsEOYAmt
Total Liabilities BOY	$285,312,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,626,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,790,693,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,044,159,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Swarthmore students are expected to prepare themselves for full, balanced lives as individuals and as responsible citizens through exacting intellectual study supplemented by a varied program of sports and other extracurricular activities. The purpose of Swarthmore College is to make its students more valuable human beings and more useful members of society. Although it shares this purpose with other educational institutions, each school, college, and university seeks to realize that purpose in its own way. Swarthmore seeks to help its students realize their full intellectual and personal potential combined with a deep sense of ethical and social concern.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$128,946,384	ExpenseAmt
Grant	$28,062,000	GrantAmt
Revenue	$85,621,000	RevenueAmt
Desc	Swarthmore is a co-educational College of Liberal Arts and Engineering. The average enrollment for fiscal year 2013-14 was 1,506. There were 151 students studying abroad. Of the total student population, 1,371 come from across the United States while 163 come from various foreign nations. The College strives to make it possible for all admitted students to attend Swarthmore, regardless of their financial circumstances and to enable them to complete their education if financial reversals take place. Approximately 52% of the student body received financial aid from the College in fiscal year ending June 30, 2014. The College is committed to meeting all demonstrated financial need through scholarship and student employment. Demonstrated need is assessed by careful review of families' financial circumstances. Swarthmore College is committed to the principle of equal opportunity for all qualified persons, without discrimination against any person by reason of sex, race, color, age, religion, national origin, handicap, or sexual orientation. This policy is consistent with relevant governmental statues and regulations, including those pursuant to Title IX of the federal Education Amendments of 1972 and Section 504 of the Federal Rehabilitation Act of 1973.	Desc
Total Program Service Expenses	$128,946,384	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2273	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2605	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALICE TURBIVILLE	PersonNm
Phone	6103286040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 COLLEGE AVENUE	AddressLine1
City	SWARTHMORE	City
State	PA	State
ZIP Code	19081	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GILES K KEMP
CHAIR	6.0	0.0	Yes (X)	Yes (X)
JENNY HOURIHAN BAILIN
TRUSTEE	4.0	0.0	Yes (X)
RICHARD A BARASCH
TRUSTEE	4.0	0.0	Yes (X)
SOHAIL BENGALI
TRUSTEE	2.0	0.0	Yes (X)
RHONDA RESNICK COHEN
TRUSTEE	4.0	0.0	Yes (X)
JANET SMITH DICKERSON
TRUSTEE	4.0	0.0	Yes (X)
DAVID GELBER
TRUSTEE	4.0	0.0	Yes (X)
DELVIN DINKINS
TRUSTEE	2.0	0.0	Yes (X)
LEWIS H LAZARUS
TRUSTEE	4.0	0.0	Yes (X)
NEIL R GRABOIS
TRUSTEE	2.0	0.0	Yes (X)
MARILYN HOLIFIELD
TRUSTEE	4.0	0.0	Yes (X)
JAMES C HORMEL
TRUSTEE	2.0	0.0	Yes (X)
ANN REICHELDERFER
TRUSTEE	2.0	0.0	Yes (X)
BARBARA W MATHER
TRUSTEE	4.0	0.0	Yes (X)
JANE LANG
TRUSTEE	2.0	0.0	Yes (X)
SUSAN B LEVINE
TRUSTEE	4.0	0.0	Yes (X)
BENNETT LORBER
TRUSTEE	4.0	0.0	Yes (X)
CHRISTOPHER M NIEMCZEWSKI
TRUSTEE	4.0	0.0	Yes (X)
SIBELLA CLARK PEDDER
TRUSTEE	2.0	0.0	Yes (X)
ELIZABETH H SCHEUER
TRUSTEE	2.0	0.0	Yes (X)
ROBIN M SHAPIRO
TRUSTEE	4.0	0.0	Yes (X)
SUJATHA SRINIVASAN
TRUSTEE	4.0	0.0	Yes (X)
DAVID W SINGLETON
TRUSTEE	4.0	0.0	Yes (X)
RUTH SHOEMAKER WOOD
TRUSTEE	4.0	0.0	Yes (X)
JOSEPH L TURNER
TRUSTEE	4.0	0.0	Yes (X)
GUSTAVO SCHWED
TRUSTEE	2.0	0.0	Yes (X)
NATHANIEL AK ERSKINE
TRUSTEE	2.0	0.0	Yes (X)
THOMAS WT HARTNETT
TRUSTEE	4.0	0.0	Yes (X)
LUCINDA LEWIS
TRUSTEE	2.0	0.0	Yes (X)
JAMES LOVELACE
TRUSTEE	2.0	0.0	Yes (X)
EUGENE M LANG
EMERITUS CHAIR	2.0	0.0	Yes (X)
SAMUEL L HAYES III
EMERITUS TRUSTEE	2.0	0.0	Yes (X)
JULIE LANGE HALL
EMERITA TRUSTEE	2.0	0.0	Yes (X)
JEROME KOHLBERG
EMERITUS TRUSTEE	2.0	0.0	Yes (X)
ELIZABETH J McCORMACK
EMERITA TRUSTEE	2.0	0.0	Yes (X)
MARGE PEARLMAN SCHEUER
EMERITA TRUSTEE	2.0	0.0	Yes (X)
J LAWRENCE SHANE
EMERITUS TRUSTEE	2.0	0.0	Yes (X)
ROBERT STEELMAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
S Leslie Jewett
Trustee	2.0	0.0	Yes (X)
Harold Kalkstein
Trustee	4.0	0.0	Yes (X)
David Ko
Trustee/ex officio Board Memb.	2.0	0.0	Yes (X)
Danielle M Lee
Trustee	2.0	0.0	Yes (X)
June R Scott
Trustee	2.0	0.0	Yes (X)
Salem D Shuchman
Vice-Chair	4.0	0.0	Yes (X)	Yes (X)
Davia Temin
Trustee	2.0	0.0	Yes (X)
REBECCA S CHOPP
PRES./EX OFFICIO	40.0	0.0	Yes (X)	Yes (X)	$590,497	$0	$259,863
SUZANNE P WELSH
VP FINANCE & TREASURER	40.0	0.0		Yes (X)	$325,511	$0	$44,115
THOMAS STEPHENSON
PROVOST	40.0	0.0		Yes (X)	$225,027	$0	$123,420
MAURICE G ELDRIDGE
VP COLLEGE & COMMUNITY REL.	40.0	0.0		Yes (X)	$253,365	$0	$32,872
KARL W CLAUSS
VP DEVELOPMENT & ALUMNI REL.	40.0	0.0		Yes (X)	$249,537	$0	$84,880
MARK C AMSTUTZ
MANAGING DIRECTOR OF INV.	40.0	0.0		Yes (X)	$219,682	$0	$38,429
C STUART HAIN
VP FACILITIES & SERVICES	40.0	0.0		Yes (X)	$204,347	$0	$22,650
JAMES L BOCK III
DEAN OF ADMISSIONS & FIN. AID	40.0	0.0		Yes (X)	$196,353	$0	$38,485
PAMELA PRESCOD-CAESAR
VP HUMAN RESOURCES	40.0	0.0		Yes (X)	$180,218	$0	$42,321
H ELIZABETH BRAUN
DEAN OF STUDENTS	40.0	0.0		Yes (X)	$183,011	$0	$77,949
NANCY NOWICKI NICELY
SECRETARY & VP FOR COMMUNICATI	40.0	0.0		Yes (X)	$214,960	$0	$39,701
LORI ANN JOHNSON
ASSISTANT TREASURER	40.0	0.0		Yes (X)	$107,457	$0	$12,538
Gregory N Brown
VP Finance & Administration	40.0	0.0		Yes (X)	$0	$0	$0
Eileen E Petula
Treasurer & Assoc VP for Fin.	40.0	0.0		Yes (X)	$148,778	$0	$23,909
Peter J Collings
Professor	40.0	0.0			$206,987	$0	$28,098	Yes (X)
ROBINSON G HOLLISTER
PROFESSOR	40.0	0.0			$192,500	$0	$33,672	Yes (X)
Stephen O'Connell
Professor	40.0	0.0			$208,989	$0	$62,536	Yes (X)
Nelson Macken
Professor	40.0	0.0			$213,863	$0	$35,652	Yes (X)
Allen Schneider
Professor	40.0	0.0			$204,585	$0	$36,943	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,125,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,038,033	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	154	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CVMNEXT CONSTRUCTION
1002 W 9TH AVENUE	KING OF PRUSSIA	PA	19409	BUILDING CONTRACTOR	$3,738,762
CTC CONSTRUCTION INC
PO Box 256	MECHANICSVILLE	PA	18934	BUILDING CONTRACTOR	$1,116,502
HAMILTON LANE ADVISORS LLC
ONE PRESEDENTIAL BLVD 4TH FL	BALA CYNWYD	PA	19004	INVESTMENT ADVISORS	$973,999
CAMBRIDGE ASSOCIATES LLC
125 HIGH STREET	BOSTON	MA	02110	INVESTMENT ADVISORS	$915,188
CTC CONSTRUCTION MANAGEMENT INC
PO BOX 256	MECHANICSVILLE	PA	18934	BUILDING CONTRACTOR	$828,487

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,068,000	GovernmentGrantsAmt
All Other Contributions	$25,653,000	AllOtherContributionsAmt
Noncash Contributions	$4,736,671	NoncashContributionsAmt
Total Contributions	$27,721,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$68,121,000	$68,121,000
ROOM & BOARD	611310	$17,500,000	$17,500,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,621,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,112,167	TotalRevenueColumnAmt
Exclusion	$66,112,167	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,333	TotalRevenueColumnAmt
Exclusion	$63,333	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,832	TotalRevenueColumnAmt
Exclusion	$256,832	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,770,053	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,248,271	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$521,782	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,782	TotalRevenueColumnAmt
Exclusion	$521,782	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$930,723,503	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$850,703,232	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$80,020,271	SecuritiesAmt
Other	-$829,695	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,190,576	TotalRevenueColumnAmt
Unrelated Business Revenue	-$829,695	UnrelatedBusinessRevenueAmt
Exclusion	$80,020,271	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SUMMER PROGRAMS	713990	$677,973	$677,973
RENTAL INCOME (FROM DEBT FINANCED PROPERTY)	531120	$162,495	$162,495
AUXILIARY & OTHER SERVICES	611310	$6,071,842		$6,071,842

Field	Value	IRS element (for citing)
Other Revenue Total	$6,912,310	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,399,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,621,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,773	UnrelatedBusinessRevenueAmt
Exclusion	$153,046,227	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,062,000	TotalAmt
Program Services	$28,062,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,183,446	TotalAmt
Program Services	$1,260,563	ProgramServicesAmt
Management And General	$1,625,164	ManagementAndGeneralAmt
Fundraising	$297,719	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,315,575	TotalAmt
Program Services	$45,119,027	ProgramServicesAmt
Management And General	$11,102,138	ManagementAndGeneralAmt
Fundraising	$2,094,410	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,926,010	TotalAmt
Program Services	$3,768,815	ProgramServicesAmt
Management And General	$961,994	ManagementAndGeneralAmt
Fundraising	$195,201	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,252,638	TotalAmt
Program Services	$6,877,399	ProgramServicesAmt
Management And General	$3,078,105	ManagementAndGeneralAmt
Fundraising	$297,134	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,197,970	TotalAmt
Program Services	$3,181,572	ProgramServicesAmt
Management And General	$853,085	ManagementAndGeneralAmt
Fundraising	$163,313	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$838,540	TotalAmt
Program Services	$203,829	ProgramServicesAmt
Management And General	$634,711	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$185,052	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$185,052	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$68,710	TotalAmt
Fundraising	$68,710	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,974,000	TotalAmt
Management And General	$5,974,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,878,211	TotalAmt
Program Services	$2,819,619	ProgramServicesAmt
Management And General	$1,849,566	ManagementAndGeneralAmt
Fundraising	$209,026	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$954,748	TotalAmt
Program Services	$196,085	ProgramServicesAmt
Management And General	$644,280	ManagementAndGeneralAmt
Fundraising	$114,383	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,003,406	TotalAmt
Program Services	$3,789,241	ProgramServicesAmt
Management And General	$1,016,469	ManagementAndGeneralAmt
Fundraising	$197,696	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,174,110	TotalAmt
Program Services	$2,256,935	ProgramServicesAmt
Management And General	$849,399	ManagementAndGeneralAmt
Fundraising	$67,776	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,210,191	TotalAmt
Program Services	$1,698,239	ProgramServicesAmt
Management And General	$445,187	ManagementAndGeneralAmt
Fundraising	$66,765	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,676,195	TotalAmt
Program Services	$1,867,124	ProgramServicesAmt
Management And General	$533,970	ManagementAndGeneralAmt
Fundraising	$275,101	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,812,338	TotalAmt
Program Services	$1,229,072	ProgramServicesAmt
Management And General	$485,554	ManagementAndGeneralAmt
Fundraising	$97,712	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,361,245	TotalAmt
Program Services	$5,685,460	ProgramServicesAmt
Management And General	$1,459,164	ManagementAndGeneralAmt
Fundraising	$216,621	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,455,291	TotalAmt
Program Services	$5,740,574	ProgramServicesAmt
Management And General	$1,491,058	ManagementAndGeneralAmt
Fundraising	$223,659	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$852,795	TotalAmt
Program Services	$852,795	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOREIGN STUDIES	$3,720,641	$3,720,641	$0	$0
ANNUITY PAYMENTS	$1,992,378	$1,695,357	$297,021	$0
BOOKSTORE RELATED	$637,927	$637,927	$0	$0
EQUIP PURCH, RENTAL, & MAINT	$4,143,472	$2,749,808	$1,348,420	$45,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,865,840	TotalAmt
Program Services	$5,534,302	ProgramServicesAmt
Management And General	$231,778	ManagementAndGeneralAmt
Fundraising	$99,760	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,742,729	TotalAmt
Program Services	$128,946,384	ProgramServicesAmt
Management And General	$35,066,115	ManagementAndGeneralAmt
Fundraising	$4,730,230	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,343,000	BOYAmt
EOY	$28,130,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,816,000	BOYAmt
EOY	$31,909,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,236,000	BOYAmt
EOY	$2,908,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$357,774	BOYAmt
EOY	$1,286,423	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	$13,884,226	BOYAmt
EOY	$13,054,577	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$609,657	BOYAmt
EOY	$629,107	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,629,343	BOYAmt
EOY	$3,189,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$379,487,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$125,858,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$246,933,000	BOYAmt
EOY	$253,629,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$842,791,000	BOYAmt
EOY	$992,407,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$909,989,000	BOYAmt
EOY	$994,431,000	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	$6,416,000	BOYAmt
EOY	$19,211,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,076,005,000	BOYAmt
EOY	$2,340,785,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,681,000	BOYAmt
EOY	$18,117,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,170,000	BOYAmt
EOY	$2,148,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,621,000	BOYAmt
EOY	$217,762,000	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	$843,000	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	$59,997,000	BOYAmt
EOY	$58,599,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,312,000	BOYAmt
EOY	$296,626,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$693,556,000	BOYAmt
EOY	$776,303,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$899,189,000	BOYAmt
EOY	$1,060,356,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,948,000	BOYAmt
EOY	$207,500,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,790,693,000	BOYAmt
EOY	$2,044,159,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,076,005,000	BOYAmt
EOY	$2,340,785,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$97,656,271	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$151,962,729	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$5,974,000	InvestmentExpenseAmt
Other Changes In Net Assets	-$2,127,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$4,666,000	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$4,666,000	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
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,634,685,000	BeginningYearBalanceAmt
Contributions	$10,999,000	ContributionsAmt
Investment Earnings Or Losses	$293,055,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,225,000	GrantsOrScholarshipsAmt
Other Expenditures	$42,871,000	OtherExpendituresAmt
Administrative Expenses	$5,974,000	AdministrativeExpensesAmt
End Year Balance	$1,876,669,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,498,775,000	BeginningYearBalanceAmt
Contributions	$15,694,000	ContributionsAmt
Investment Earnings Or Losses	$181,752,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,432,000	GrantsOrScholarshipsAmt
Other Expenditures	$43,426,000	OtherExpendituresAmt
Administrative Expenses	$5,678,000	AdministrativeExpensesAmt
End Year Balance	$1,634,685,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,508,483,000	BeginningYearBalanceAmt
Contributions	$7,194,000	ContributionsAmt
Investment Earnings Or Losses	$36,458,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,458,000	GrantsOrScholarshipsAmt
Other Expenditures	$37,400,000	OtherExpendituresAmt
Administrative Expenses	$4,502,000	AdministrativeExpensesAmt
End Year Balance	$1,498,775,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,249,254,000	BeginningYearBalanceAmt
Contributions	$2,716,000	ContributionsAmt
Investment Earnings Or Losses	$307,084,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,931,000	GrantsOrScholarshipsAmt
Other Expenditures	$34,964,000	OtherExpendituresAmt
Administrative Expenses	$4,676,000	AdministrativeExpensesAmt
End Year Balance	$1,508,483,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,128,675,000	BeginningYearBalanceAmt
Contributions	$1,746,000	ContributionsAmt
Investment Earnings Or Losses	$169,566,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,704,000	GrantsOrScholarshipsAmt
Other Expenditures	$35,621,000	OtherExpendituresAmt
Administrative Expenses	$4,408,000	AdministrativeExpensesAmt
End Year Balance	$1,249,254,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,757,000	OtherCostOrOtherBasisAmt
Book Value	$5,757,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$349,880,000	OtherCostOrOtherBasisAmt
Depreciation	$107,915,000	DepreciationAmt
Book Value	$241,965,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,184,000	OtherCostOrOtherBasisAmt
Depreciation	$17,943,000	DepreciationAmt
Book Value	$1,241,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,666,000	OtherCostOrOtherBasisAmt
Book Value	$4,666,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$253,629,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$37,475,000	F
PUBLIC EQUITY	$241,960,000	F
REAL ASSETS	$160,358,000	F
PRIVATE EQUITY	$323,167,000	F
MARKETABLE ALTERNATIVES	$229,661,000	F
OTHER	$1,810,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$994,431,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
EMPLOYEE AND FORMER EMPLOYEES	$18,062,000
CONDITIONAL GIFT LIABILITY	$24,759,000
DONORS	$14,718,000
CONDITIONAL ASSET RETIREMENT OBLIGATION	$1,060,000

Field	Value	IRS element (for citing)
Total Liability	$58,599,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$389,421,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$157,936,729	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$157,936,729	RevenueNotReportedAmt
Revenue Subtotal	$231,484,271	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,974,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$28,940,729	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,914,729	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$266,399,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$135,955,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$135,955,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,974,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$26,813,729	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$32,787,729	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$168,742,729	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4	FormAndLineReferenceDesc
Explanation	THE COLLEGE MAINTAINS A SMALL PERMANENT COLLECTION OF ART THAT IS USED IN TEACHING (E.G., COURSES IN STUDIO ART AND ART HISTORY) AND PROVIDES STUDENTS WITH RESEARCH OPPORTUNITIES. PART V, LINE 4 Besides scholarships, the Swarthmore College endowment provides funding for a variety of programs including professorships, faculty and student research, library and academic support, awards and prizes, community service, facilities and grounds, debt service and capital projects as well as general budget support. PART X, LINE 2 PER THE REQUIREMENT TO ASSESS UNCERTAIN TAX POSITIONS, NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THE STANDARD. THE COLLEGE WILL CONTINUE TO MONITOR AND EVALUATE ITS UNRELATED BUSINESS ACTIVITY. PART XII, LINE 4B LINE 4B, OTHER: THIS FIGURE REPRESENTS THE FOLLOWING: COSTS OF RENTAL HOUSING (1,248,271) CHANGE IN PRESENT VALUE OF LIFE INCOME FUNDS 2,127,000 STUDENT AID 28,062,000 ____________ TOTAL 28,940,729 PART XIII, LINE 4B LINE 4B, OTHER: THIS FIGURE REPRESENTS THE FOLLOWING: COSTS OF RENTAL HOUSING (1,248,271) STUDENT AID 28,062,000 ____________ TOTAL 26,813,729	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	The college's non-discriminatory policy is included in all printed and broadcast advertising as well as in the college catalogs. It is also in print in various locations on campus. PART I, Line 6a The College participates in five Federal student financial aid programs: Federal PELL, FSEOG, Federal Work Study, Federal Perkins Loan and Federal Stafford Loan programs. The College also participates in the Pennsylvania Higher Education Assistance Agency (PHEAA) student grant program. The only direct financial assistance received by the College from a governmental agency is the PHEAA Institutional Assistance Grant.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Study Abroad	$10,000
East Asia and the Pacific	Program Services	Study Abroad	$88,641
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$981,885
South America	Program Services	Study Abroad	$116,204
Central America and the Caribbean	Investments	N/A	$135,506,941
Europe (Including Iceland and Greenland)	Investments	N/A	$56,834,730
Middle East and North Africa	Investments	N/A	$105,000
North America	Investments	N/A	$574,873

Field	Value	IRS element (for citing)
Subtotal Spent	$194,218,274	SubtotalSpentAmt
Total Spent	$194,218,274	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARTS LUNDY 1200 WALL ST LYNDHU
GENERAL CONSULTING	false	$24,613,914	$38,106	$24,575,808
VALERIE M JONES ASSOCIATES 210 IDL
GENERAL CONSULTING	false	$726,479	$5,444	$721,035
KIMBIA 1050 EAST 11TH ST Suite 20
GENERAL CONSULTING	false	$312,607	$25,160	$287,447

Field	Value	IRS element (for citing)
Total Gross Receipts	$25,653,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$68,710	TotalRetainedByContractorsAmt
Total Net To Organization	$25,584,290	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SWARTHMORE COLLEGE FUNDS/SCHOLARSHIPS	GrantTypeTxt
Recipient	789	RecipientCnt
Cash Grant	$28,062,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III	FormAndLineReferenceDesc
Explanation	ALL SWARTHMORE COLLEGE SCHOLARSHIPS ARE DISBURSED/POSTED ELECTRONICALLY (AND INTERNALLY) DIRECTLY TO THE STUDENTS ACCOUNT. FURTHERMORE, STUDENTS RECEIVING SAID FUNDS ARE UNABLE TO WITHDRAWAL IT FROM THEIR STUDENT ACCOUNT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
SUZANNE P WELSH
VP FINANCE & TREASURER	$325,511	$0	$0	$0	$0	$0	$25,500	$0	$18,615	$0	$369,626	$0	$0	$0
THOMAS STEPHENSON
PROVOST	$225,027	$0	$0	$0	$0	$0	$87,366	$0	$36,054	$0	$348,447	$0	$0	$0
MAURICE G ELDRIDGE
VP COLLEGE & COMMUNITY REL.	$244,843	$0	$8,522	$0	$0	$0	$24,446	$0	$8,426	$0	$286,237	$0	$0	$0
KARL W CLAUSS
VP DEVELOPMENT & ALUMNI REL.	$249,537	$0	$0	$0	$0	$0	$25,040	$0	$59,840	$0	$334,417	$0	$0	$0
MARK C AMSTUTZ
MANAGING DIRECTOR OF INV.	$219,682	$0	$0	$0	$0	$0	$22,429	$0	$16,000	$0	$258,111	$0	$0	$0
C STUART HAIN
VP FACILITIES & SERVICES	$204,347	$0	$0	$0	$0	$0	$20,570	$0	$2,080	$0	$226,997	$0	$0	$0
JAMES L BOCK III
DEAN OF ADMISSIONS & FIN. AID	$196,353	$0	$0	$0	$0	$0	$20,314	$0	$18,171	$0	$234,838	$0	$0	$0
PAMELA PRESCOD-CAESAR
VP HUMAN RESOURCES	$176,325	$0	$3,893	$0	$0	$0	$17,806	$0	$24,515	$0	$222,539	$0	$0	$0
H ELIZABETH BRAUN
DEAN OF STUDENTS	$179,118	$0	$3,893	$0	$0	$0	$18,595	$0	$59,354	$0	$260,960	$0	$0	$0
NANCY NOWICKI NICELY
SECRETARY & VP FOR COMMUNICATI	$211,409	$0	$3,551	$0	$0	$0	$21,266	$0	$18,435	$0	$254,661	$0	$0	$0
ROBINSON G HOLLISTER
PROFESSOR	$192,500	$0	$0	$0	$0	$0	$17,815	$0	$15,857	$0	$226,172	$0	$0	$0
REBECCA S CHOPP
PRES./EX OFFICIO	$576,111	$0	$14,386	$0	$0	$0	$192,168	$0	$67,695	$0	$850,360	$0	$0	$0
Peter J Collings
Professor	$206,987	$0	$0	$0	$0	$0	$19,847	$0	$8,251	$0	$235,085	$0	$0	$0
Eileen E Petula
Treasurer & Assoc VP for Fin.	$148,778	$0	$0	$0	$0	$0	$15,220	$0	$8,689	$0	$172,687	$0	$0	$0
Stephen O'Connell
Professor	$208,989	$0	$0	$0	$0	$0	$14,413	$0	$48,123	$0	$271,525	$0	$0	$0
Nelson Macken
Professor	$213,863	$0	$0	$0	$0	$0	$19,857	$0	$15,795	$0	$249,515	$0	$0	$0
Allen Schneider
Professor	$204,585	$0	$0	$0	$0	$0	$21,100	$0	$15,843	$0	$241,528	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 1A	FormAndLineReferenceDesc
Explanation	FIRST CLASS TRAVEL - IN GENERAL, IT IS THE COLLEGE'S POLICY THAT FIRST CLASS TRAVEL IS NOT AUTHORIZED FOR COLLEGE EMPLOYEES TRAVELING ON COLLEGE BUSINESS. HOWEVER, IN RECOGNITION THAT THE PRESIDENT TYPICALLY WORKS DURING FLIGHTS, ATTENDS DIRECTLY TO BUSINESS UPON ARRIVAL, AND CANNOT SCHEDULE IN TIME FOR ADEQUATE REST, THE BOARD OF MANAGERS HAS APPROVED THE USE OF FIRST CLASS TRAVEL FOR THE PRESIDENT ON DOMESTIC AND INTERNATIONAL FLIGHTS OVER THREE HOURS IN LENGTH. THIS POLICY EXTENDS TO THE PRESIDENT'S SPOUSE WHEN HE OR SHE ACCOMPANIES THE PRESIDENT ON BUSINESS TRAVEL. FOR ALL OTHER EMPLOYEES (FACULTY AND STAFF), FIRST CLASS TRAVEL MUST BE PRE-APPROVED BY THE PRESIDENT OR HIS/HER DESIGNATE. TRAVEL FOR COMPANIONS - IN CERTAIN AUTHORIZED CIRCUMSTANCES THE COLLEGE WILL PAY, OR WILL REIMBURSE FOR THE TRAVEL, MEALS AND EXPENSES OF THE SPOUSE/PARTNER OF AN EMPLOYEE UNDER THE COLLEGE'S ACCOUNTABLE PLAN. REIMBURSEMENTS ARE CONSIDERED TAXABLE INCOME TO THE EMPLOYEE UNLESS THE COMPANION TRAVEL IS 1) FOR A BONA FIDE BUSINESS PURPOSE, 2) DIRECTLY BENEFITS THE COLLEGE, AND 3) IS PROPERLY DOCUMENTED AND APPROVED. ANY SPOUSE/PARTNER TRAVEL OTHER THAN THE PRESIDENT MUST BE APPROVED, IN ADVANCE, BY THE PRESIDENT OR HIS/HER DESIGNATE. TAX GROSS-UP - RETIREMENT PAYMENTS TO EMPLOYEES MAY INCLUDE A GROSS-UP FOR A PORTION OF THE BENEFITS PAID. RESIDENCE REQUIREMENT - AS A CONDITION OF EMPLOYMENT THE PRESIDENT, THE DEAN OF STUDENTS & VICE-PRESIDENT DEVELOPMENT & ALUMNI RELATIONS MAINTAINED THEIR FULL TIME RESIDENCE IN COLLEGE-PROVIDED HOUSING AND USED THE RESIDENCE FOR COLLEGE BUSINESS AND ENTERTAINMENT PURPOSES. SOCIAL CLUB DUES - MEMBERSHIP DUES WERE PROVIDED TO THREE NEW YORK UNIVERSITY CLUBS TO BE USED PRIMARILY FOR BUSINESS PURPOSES (ENTERTAINMENT / TRAVEL). ADDITIONAL INFORMATION FOR PART II OF SCHEDULE J: DEFERRED COMPENSATION FIGURES PROVIDED INCLUDE EMPLOYER CONTRIBUTIONS TO A QUALIFIED RETIREMENT PLAN. REBECCA S. CHOPP - DEFERRED COMPENSATION ALSO INCLUDES ACCRUED LEAVE COMPENSATION AND BENEFITS. REBECCA S. CHOPP - NON-TAXABLE BENEFITS FIGURE INCLUDES A HOUSING ALLOWANCE. SEE "RESIDENCE REQUIREMENT" ABOVE. KARL W. CLAUSS - NON-TAXABLE BENEFITS FIGURE INCLUDES A HOUSING ALLOWANCE. SEE "RESIDENCE REQUIREMENT" ABOVE. THOMAS STEPHENSON - DEFERRED COMPENSATION ALSO INCLUDES ACCRUED LEAVE COMPENSATION AND BENEFITS. H. ELIZABETH BRAUN - NON-TAXABLE BENEFITS FIGURE INCLUDES A HOUSING ALLOWANCE. SEE "RESIDENCE REQUIREMENT" ABOVE. GREGORY N. BROWN - BECAME AN OFFICER IN JUNE 2014. AS A RESULT, HAD NO REPORTABLE COMPENSATION FOR THE CALENDAR YEAR 2013.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SWARTHMORE COLLEGE BOROUGH AUTHORITY
A	232243929	870000FJ0	2006-12-20	$79,638,446	SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY
B	232243929	870000GN0	2011-06-29	$30,383,328	SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY
C	232243929	870000GY6	2011-12-21	$17,177,979	SEE PART VI	false	false	false
SWARTHMORE COLLEGE BOROUGH AUTHORITY
D	232243929	870000JG2	2013-07-31	$52,616,042	SEE PART VI	false	false	false

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$79,638,446	$0	$0	$0	$656,894	$0	$0	$0	$78,981,552	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$30,383,328	$0	$0	$0	$330,328	$0	$0	$0	$30,053,000	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$17,177,979	$0	$0	$0	$137,349	$0	$0	$17,040,630	$0	$0	false	false	Yes (true)	Yes (true)
D	$0	$0	$52,616,042	$0	$0	$0	$353,591	$0	$0	$0	$0	$18,380,659	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd
A	false	false	false
B	false	false	false
C	false	false	Yes (true)	false	false	false	false	0.00150	0.00150	false
D	false	false	Yes (true)	false	false	false	false	0.01420	0.01420	false

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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)		Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)		Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, COLUMN (F) - "DESCRIPTION OF PURPOSE" FOR BONDS ISSUED	FormAndLineReferenceDesc
Explanation	Part I, Line A The proceeds of the bonds issued on 12/20/2006 were used to advance refund a portion of the Swarthmore College Revenue Bonds, Series of 1998, issued on 7/1/98, to advance refund a portion of the Swarthmore College Revenue Bonds, Series of 2001, issued on 7/25/01, and to fund the costs of issuing the 2006A Bonds. Part I, Line B The proceeds of the bonds issued on 6/29/2011 were used to refund the Swarthmore College Revenue Bonds, Series 2001, issued on 7/25/2001, and to fund the costs of issuing the 2011 Bonds. Part I, Line C The proceeds of the bonds issued on 12/21/2011 will be used for various tax-exempt capital project and to fund the cost of issuing the 2011B Bonds. Part I, Line D The proceeds of the bonds issued on 7/21/2013 were used to refund the Swarthmore College Revenue Bonds, Series 2008 issued on 4/30/2008 and series 2009 issued on 7/29/2009, used for various tax exempt capital projects and to fund the costs of issuing the 2013 Bonds. Part II, Line 13 - Year of substantial completion For the 12/20/2006 and 6/30/2011 Bonds (Columns A and B), these bonds solely refunded prior bond issues so that year of substantial completion has not yet been entered. For the 12/21/2011 and 7/31/2013 Bonds (Columns C and D), have not yet met the definition of "substantial completion". As a result, no year has been entered. Part IV, Line 2c - Date rebate computation was performed Column A: 09/30/2011 Column B: 06/28/2012 Column C: 12/20/2014 Column D: 07/30/2014	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
James L Bock III
Officer	MORTGAGE	Yes (X)	$340,000	$242,226	false	Yes (true)	Yes (true)
Gregory N Brown
Officer	MORTGAGE	Yes (X)	$410,000	$407,175	false	Yes (true)	Yes (true)
Maurice G Eldridge
Officer	MORTGAGE	Yes (X)	$197,022	$95,718	false	Yes (true)	Yes (true)
Pamela Prescod-Caesar
Officer	MORTGAGE	Yes (X)	$315,500	$314,132	false	Yes (true)	Yes (true)
Thomas Stephenson
Officer	MORTGAGE	Yes (X)	$328,000	$227,172	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$1,286,423	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Marshfield Associates
SEE PART V	$204,232	Investment Mgt. Fees	false
Temin and Company Inc
SEE PART V	$298,050	Consulting Fees	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINE 1B	FormAndLineReferenceDesc
Explanation	CHRISTOPHER M. NIEMCZEWSKI AND HIS FAMILY HAVE AN OWNERSHIP INTEREST IN MARSHFIELD ASSOCIATES. SCHEDULE L, PART IV, LINE 2B DAVIA TEMIN HAS AN OWNERSHIP INTEREST IN TEMIN & COMPANY.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$101,110	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	123	ContributionCnt
Noncash Contributions Rpt F990	$4,635,561	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M EXPLANATIONS	FormAndLineReferenceDesc
Explanation	THE COLLEGE MAINTAINS ACCOUNTS AT SEVERAL BROKERAGE FIRMS TO FACILITATE THE SALE OF ANY NON-CASH CONTRIBUTIONS IT MAY RECEIVE. THE COLLEGE IS REPORTING THE NUMBER OF CONTRIBUTIONS MADE (NOT THE NUMBER OF ITEMS RECEIVED).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	AMENDED RETURN - EXPLANATION OF CHANGES	FormAndLineReferenceDesc
Explanation	THE JUNE 30, 2014 FORM 990 OF SWARTHMORE COLLEGE IS BEING AMENDED IN ORDER TO CORRECT THE INFORMATION PREVIOUSLY REPORTED RELATED TO FORM 990, PART VII, SECTION B- TOP FIVE HIGHEST COMPENSATED INDEPENDENT CONTRACTORS AND TOTAL NUMBER OF INDEPENDENT CONTRACTORS COMPENSATED OVER $100,000. --------------- PART VI, LINE 2 EUGENE M. LANG AND JANE LANG (FAMILY RELATIONSHIP). MARGE PEARLMAN SCHEUER AND ELIZABETH H. SCHEUER (FAMILY RELATIONSHIP). --------------- PART VI, LINE 11 & 11A THE FORM 990 IS PREPARED INTERNALLY BY SWARTHMORE COLLEGE. IT IS REVIEWED BY THE APPROPRIATE SENIOR MANAGEMENT AND A NATIONALLY RECOGNIZED ACCOUNTING FIRM. BEFORE THE FORM 990 IS FILED, IT IS PROVIDED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE, THE FINANCE COMMITTEE, AND THE BOARD OF MANAGERS FOR THEIR REVIEW. --------------- PART VI, LINE 12C SWARTHMORE COLLEGE HAS TWO CONFLICT OF INTEREST POLICIES--ONE FOR ITS BOARD MEMBERS AND ONE FOR EMPLOYEES. EACH YEAR ALL MEMBERS OF THE BOARD RECEIVE A SURVEY REMINDING THEM OF THE POLICY AND REQUESTING DISCLOSURE OF BUSINESS AND CHARITABLE AFFILIATIONS, TRANSACTIONS WITH THE COLLEGE, AND ANY POSSIBLE CONFLICTS. LIKEWISE, ALL SUPERVISORY STAFF OF THE COLLEGE RECEIVES A SURVEY REMINDING THEM OF THE EMPLOYEE CONFLICT OF INTEREST POLICY AND ASKING THEM FOR OTHER BUSINESS AND CHARITABLE AFFILIATIONS, TRANSACTIONS WITH THE COLLEGE, AND ANY POSSIBLE CONFLICTS FOR THEMSELVES OR ANY MEMBER OF THE STAFF REPORTING TO THEM. THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF MANAGERS RECEIVES A SUMMARY OF ALL RESPONSES AND ADDRESSES POSSIBLE CONFLICTS WHICH ARISE. --------------- PART VI, LINE 15B FOR EACH COMPENSATED OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE, THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD MEETS TO REVIEW CERTAIN COMPARATIVE DATA THAT IS PROVIDED BY AN INDEPENDENT CONSULTANT. THE COMPENSATION COMMITTEE OF THE BOARD THEN MEETS WITH THE PRESIDENT REGARDING THE PERFORMANCE OF EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE (EXCLUDING THE PRESIDENT) AND RECEIVES RECOMMENDATIONS ABOUT RAISES FOR EACH OF THEM. THE COMPENSATION COMMITTEE OF THE BOARD THEN MEETS SEPARATELY TO DETERMINE THE COMPENSATION FOR EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. THIS PROCESS IS COMPLETED ANNUALLY. FOR THE PRESIDENT, THE COMPENSATION COMMITTEE OF THE BOARD ALSO MEETS TO REVIEW CERTAIN COMPARATIVE DATA THAT IS PROVIDED BY AN INDEPENDENT CONSULTANT. AFTER REVIEWING SAID INFORMATION, THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO DETERMINE THE PRESIDENT'S COMPENSATION. THIS PROCESS IS COMPLETED ANNUALLY. --------------- PART VI, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST. THE COLLEGE MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE VIA THE COLLEGE'S WEBSITE. THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE VIA THE COLLEGE'S WEBSITE. --------------- PART XI, LINE 9 CHANGE IN PRESENT VALUE OF LIFE INCOME FUNDS: (728,000) CHANGE IN OTHER POST RETIREMENT BENEFITS: (1,399,000) _____________ TOTAL (2,127,000) ---------------	ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PARRISH LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 COLLEGE AVE	AddressLine1
City	SWARTHMORE	City
State	PA	State
ZIP Code	19081	ZIPCode

Field	Value	IRS element (for citing)
EIN	460563007	EIN
Primary Activities	INN/RESTAURAN	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$522	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SWARTHMORE	BusinessNameLine1

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MARJAY PRODUCTIONS INC
1007 ORANGE STREET SUITE 1410	WILMINGTON	DE	19801	131952572	LITERARY WORKS	DE	NA	C CORPORATION	$96,610	$36,109	1.00000	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUSTS
					N/A	PA	NA	TRUST
CHARITABLE REMAINDER UNITRUSTS
					N/A	PA	NA	TRUST
NET INC CHARITABLE REMAINDER UNITRUSTs
					N/A	PA	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Marjay Productions Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionTypeTxt
Involved	$70,000	InvolvedAmt
Method Of Amount Determination	PER ESTATE DOC.	MethodOfAmountDeterminationTxt