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BRYN MAWR COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BRYN MAWR COLLEGE (EIN 23-1352621)
Tax period
2010-06-01 to 2011-05-31
Filed
2012-04-10
IRS object ID
201211029349300211
Schema version
2010v3.4
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)
Timestamp2012-04-10T11:39:47-07:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231352621EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRYN MAWR COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRYNNameControl
Phone6105265000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1
CityBryn MawrCity
StatePAState
ZIP Code190102899ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJohn GriffithName
TitleChief Financial Officer & TreasurerTitle
Phone6105265641Phone
Date Signed2012-04-11DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1Bryn Mawr CollegeBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1
CityBryn MawrCity
StatePAState
ZIP Code190102899ZIPCode
FieldValueIRS element (for citing)
Gross Receipts211122950GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.brynmawr.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1885YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionThe mission of Bryn Mawr College is to provide a rigorous education through an undergraduate liberal arts curriculum for women and through co-educational graduate programs in arts and sciences and in social work and social research.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees2413TotalNbrEmployees
Total Nbr Volunteers1150TotalNbrVolunteers
Total Gross UBI2097265TotalGrossUBI
Net Unrelated Business Txbl Income-674151NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year21448211ContributionsGrantsPriorYear
Contributions Grants Current Year23537134ContributionsGrantsCurrentYear
Program Service Revenue Prior Year81868892ProgramServiceRevenuePriorYear
Program Service Revenue CY86081426ProgramServiceRevenueCY
Investment Income Prior Year27483430InvestmentIncomePriorYear
Investment Income Current Year54010994InvestmentIncomeCurrentYear
Other Revenue Prior Year1107428OtherRevenuePriorYear
Other Revenue Current Year66935OtherRevenueCurrentYear
Total Revenue Prior Year131907961TotalRevenuePriorYear
Total Revenue Current Year163696489TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year30839268GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY33253550GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year56764428SalariesEtcPriorYear
Salaries Etc Current Year58750185SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3669230TotalFundrsngExpCurrentYear
Other Expense Prior Year43947996OtherExpensePriorYear
Other Expenses Current Year48230760OtherExpensesCurrentYear
Total Expenses Prior Year131551692TotalExpensesPriorYear
Total Expenses Current Year140234495TotalExpensesCurrentYear
Revenues Less Expenses Prior Year356269RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23461994RevenuesLessExpensesCY
Total Assets BOY898453738TotalAssetsBOY
Total Assets EOY1017250165TotalAssetsEOY
Total Liabilities BOY139087640TotalLiabilitiesBOY
Total Liabilities EOY166690264TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY759366098NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY850559901NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of Bryn Mawr College 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. 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. Our cooperative relationship with Haverford College enlarges the academic opportunities for students and their social community. Our active ties to Swarthmore College and the University of Pennsylvania, and the proximity of the city of Philadelphia further extend the opportunities available at Bryn Mawr.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense106518648Expense
Grants28830275Grants
Revenue80035970Revenue
DescriptionInstruction: Bryn Mawr College's enrollment consists of approximately 1,300 full and part-time undergraduate students and 450 graduate and professional students. In FY2011, Bryn Mawr conferred 322 bachelor's degrees; 79 post-baccalaureate certificates; 102 master's degrees and 8 doctoral degrees. The student body represented 47 states and 62 countries. In the undergraduate college, over 31% of the undergraduate school identified themselves as students of color and 19% were international students. Sixty-nine percent of the undergraduate students received some form of financial aid, with 61% receiving grant aid from the College. The student-to-faculty ratio was 8:1, with a total of 156 full time faculty, 52% of whom are women.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2134936Expense
Grants0Grants
Revenue2134936Revenue
DescriptionResearch: 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2448973Expense
Grants0Grants
Revenue1911507Revenue
DescriptionPublic 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. The Civic Engagement Office bridges the academic and civic missions of the College by sponsoring and supporting a wide variety of civic engagement opportunities for students, including volunteering, internships, community-based learning, activism, and organizing for social change.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense111102557TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096306NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2413NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryGRNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed1NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Bryn Mawr CollegeBusinessNameLine1
Business Name Line2Controller's OfficeBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number6105265632TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 N Merion AvenueAddressLine1
CityBryn MawrCity
StatePAState
ZIP Code190102899ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Sally Hoover Zeckhauser
Chairman, Board of Trustees2XX000
Cynthia A Archer
Trustee2X000
Edith Aviles de Kostes
Trustee2X000
Bridget B Baird
Trustee2X000
Susan K Barnes
Trustee, Vice Chair2XX000
Frederick C Baumert
Trustee2X000
Joan Breton Connelly
Trustee2X000
Lucy N Friedman
Trustee, Vice Chair2XX000
Donald N Gellert
Trustee, Secretary2XX000
Arlene Joy Gibson
Trustee, Vice Chair2XX000
Linda A Hill
Trustee, Vice Chair2XX000
Denise Lee Hurley
Trustee2X000
Justine Jentes
Trustee2X000
Karen E Kerr
Trustee2X000
Ann Logan
Trustee2X000
Malcolm S Macdonald
Trustee2X000
Susan Leigh MacLaurin
Trustee2X000
Margaret M Morrow
Trustee, Vice Chair2XX000
Randolph M Nelson
Trustee2X000
Georgette Chapman Phillips
Trustee2X000
William E Rankin
Trustee2X000
Barbara Paul Robinson
Trustee2X000
Willa E Seldon
Trustee, Vice Chair2XX000
Beth Springer
Trustee2X000
Janet L Steinmayer
Trustee2X000
Jerry A Berenson
Chief Administrative Officer40X208260041075
Kimberly Cassidy
Provost40X201477043489
John Griffith
Treasurer & Chief Financial Officer40X214427046803
Ruth Lindeborg
Secretary of the College40X79287032514
Samuel B Magdovitz
College Counsel40X148178034243
Jane Dammen McAuliffe
President40X430582096261
Donna Frithsen
Chief Development Officer40240696044072X
Jennifer Rickard
Chief Enrollment and Communications Officer40209211028572X
Elliott Shore
Chief Information Officer & Professor of History40151508036716X
Frank Mallory
Professor of Chemistry40165558026393X
Rhonda Hughes
Professor of Mathematics40195786029544X
Darlyne Bailey
Dean of Graduate School of Social Work & Social Research40194025024292X
Dale Kinney
Professor Emeritus of Humanities and History of Art40182695025906X
Clark McCauley
Professor of Psychology40160879032486X
Joseph A Bucci
Director of Human Resources40134234019645X
Elizabeth Stewart
Controller40108759029953X
Maria T Wiemken
Associate Treasurer40126974019739X
Nancy J Vickers
President Emeritus089908016021X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3242444TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation627724TotalOtherCompensation
Number Individuals GT100 K80NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line2AddressOfContractor/AddressUS/AddressLine2
The Sullivan Company
Two LaGrange AvenueEssingtonPA190290069building contractor12487020
Delran Builders Company Inc
7909 Flourtown AvenueWyndmoorPA19038building contractor1258466
Wolfe Scott Associates Inc
2522 South StreetPhiladelphiaPA19146building contractor897137
Cambridge Associates LLC
100 Summer StreetBostonMA021102112investment consultants785299
E Allen Reeves Inc
1145 York RoadAbingtonPA190013816building contractor774529PO Box 0289
FieldValueIRS element (for citing)
Number Of Contractors GT100 K29NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events368648FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants6906736GovernmentGrants
All Other Contributions16261750AllOtherContributions
Noncash Contributions3763627NoncashContributions
Total Contributions23537134TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Gross tuition90009962673001626730010$0
Room and Board90009915114487151144870$0
Other Auxiliary Services921110472492727259141999013$0
Public Service Fees900099191150719115070$0
Tri-College Programs900099114839711483970$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column509107TotalRevenueColumn
Related Or Exempt Function Income509107RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue86081426TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column31743037TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue98252UnrelatedBusinessRevenue
Exclusion$31,644,785ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column577440TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$577,440ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column114754TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$114,754ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real290600Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real251835Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real38765Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column38765TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$38,765ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities68504921Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities46814404Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities21690517Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column21690517TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$21,690,517ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events63000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events368648CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses360222FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-297222TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$297,222ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionVending, misc.sales, reimbursed costsDescription
Business Code900099BusinessCode
Total Revenue Column210638TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$210,638ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue210638TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column163696489TotalRevenueColumn
Related Or Exempt Function Income84082413RelatedOrExemptFunctionIncome
Unrelated Business Revenue2097265UnrelatedBusinessRevenue
Exclusion$53,979,677ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4423275Total
Program Services4423275ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total28830275Total
Program Services28830275ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2273206Total
Program Services386432ProgramServices
Management And General1364511ManagementAndGeneral
Fundraising522263Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total97530Total
Program Services97530ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total42875883Total
Program Services34820497ProgramServices
Management And General6408453ManagementAndGeneral
Fundraising1646933Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3789812Total
Program Services2849078ProgramServices
Management And General785466ManagementAndGeneral
Fundraising155268Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6672055Total
Program Services5580273ProgramServices
Management And General628102ManagementAndGeneral
Fundraising463680Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3041699Total
Program Services2255893ProgramServices
Management And General647547ManagementAndGeneral
Fundraising138259Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total66617Total
Program Services60837ProgramServices
Management And General5780ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total201894Total
Program Services0ProgramServices
Management And General201894ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5674862Total
Program Services0ProgramServices
Management And General5674862ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3776494Total
Program Services1846701ProgramServices
Management And General1747644ManagementAndGeneral
Fundraising182149Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total289751Total
Program Services208462ProgramServices
Management And General80911ManagementAndGeneral
Fundraising378Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7716996Total
Program Services4679697ProgramServices
Management And General3028456ManagementAndGeneral
Fundraising8843Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1666104Total
Program Services670516ProgramServices
Management And General988024ManagementAndGeneral
Fundraising7564Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2966816Total
Program Services2665980ProgramServices
Management And General276211ManagementAndGeneral
Fundraising24625Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1673691Total
Program Services1266658ProgramServices
Management And General307697ManagementAndGeneral
Fundraising99336Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1386059Total
Program Services627922ProgramServices
Management And General431712ManagementAndGeneral
Fundraising326425Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4503097Total
Program Services4046483ProgramServices
Management And General456614ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10175294Total
Program Services9143519ProgramServices
Management And General947320ManagementAndGeneral
Fundraising84455Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total658528Total
Program Services591753ProgramServices
Management And General61309ManagementAndGeneral
Fundraising5466Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Pooled Income Fund payments1079916010799160
Bi-College and Tri-College Shared costs6284184801251482930
Library acquisitions2111286211128600
Study Abroad program payments2830480283048000
Membership dues3169771214051919863586

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total507480Total
Program Services507480ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total140234495Total
Program Services111102557ProgramServices
Management And General25462708ManagementAndGeneral
Fundraising3669230Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY51793450BOY
EOY76062150EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10144152BOY
EOY8719949EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2092297BOY
EOY2694999EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY561541BOY
EOY550852EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2318056BOY
EOY2374906EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY860251BOY
EOY2115805EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis327575964LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec126119831LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY201013423BOY
EOY201456133EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY129226520BOY
EOY130051795EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY490972332BOY
EOY584311917EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9471716BOY
EOY8911659EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY898453738BOY
EOY1017250165EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9236759BOY
EOY8107984EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1813681BOY
EOY1824533EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4592878BOY
EOY4174065EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY108797110BOY
EOY138432855EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14647212BOY
EOY14150827EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY139087640BOY
EOY166690264EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY389480214BOY
EOY430512317EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY183268466BOY
EOY228211508EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY186617418BOY
EOY191836076EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY759366098BOY
EOY850559901EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY898453738BOY
EOY1017250165EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses23461994ReconcilationRevenueExpenses
Reconcilation Other Changes67731809ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$15,000OtherActivitiesAmount
Total Lobbying Expenditures IIB15000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
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.Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X24585407AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X24387657AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other Purposesclassroom instructionDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance620198851BeginningOfYearBalance
Contributions10867781Contributions
Investment Earnings Or Losses120277860InvestmentEarningsOrLosses
Grants Or Scholarships5265669GrantsOrScholarships
Other Expenditures26052435OtherExpenditures
Administrative Expenses5662206AdministrativeExpenses
End Of Year Balance714364182EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance556789315BeginningOfYearBalance
Contributions10172717Contributions
Investment Earnings Or Losses88213752InvestmentEarningsOrLosses
Grants Or Scholarships5094718GrantsOrScholarships
Other Expenditures23792034OtherExpenditures
Administrative Expenses6090181AdministrativeExpenses
End Of Year Balance620198851EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance728706942BeginningOfYearBalance
Contributions21248124Contributions
Investment Earnings Or Losses-157807336InvestmentEarningsOrLosses
Grants Or Scholarships5278703GrantsOrScholarships
Other Expenditures25422904OtherExpenditures
Administrative Expenses4656808AdministrativeExpenses
End Of Year Balance556789315EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.7254BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.2723PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.0023TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis9451320OtherCostOrOtherBasis
Book Value9451320BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis262686831OtherCostOrOtherBasis
Depreciation105119828Depreciation
Book Value157567003BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis50000184OtherCostOrOtherBasis
Depreciation21000003Depreciation
Book Value29000181BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis5437629OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value5437629BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings201456133TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Domestic equities5761401F
International equities101867937F
Domestic fixed income26307517F
Real assets128686852F
Private equity124304961F
Hedge funds172961449F
Trusts24421800F
FieldValueIRS element (for citing)
Total Of Book Value Securities584311917TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionFaculty mortgagesDescription
Book Value8911659BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets8911659TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Annuity Obligations$7,746,710
Alumnae Association$4,064,960
Agency Funds Liability$107,881
Asset Retirement Obligation$2,231,276
FieldValueIRS element (for citing)
Total Of Amounts14150827TotalOfAmounts
Total Revenue163696489TotalRevenue
Total Expenses140234495TotalExpenses
Excess Or Deficit For Year23461994ExcessOrDeficitForYear
Net Unrealized GL On Investments67731807NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$0OtherAmount
Total Adjustments67731807TotalAdjustments
Excess Or Deficit Per FS91193801ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt198884102TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments84256189NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-27020616OtherRevenues
Revenue Not Rptd F99057235573RevenueNotRptdF990
Revenue Subtotal141648529RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included22047960OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt22047960RevenueNotRptdOnFinStmt
Total Revenue Per Form990163696489TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt107690299TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included612056OtherExpensesIncluded
Expenses Not Rptd F990612056ExpensesNotRptdF990
Expenses Subtotal107078243ExpensesSubtotal
Investment Expenses Not Included25662206InvestmentExpensesNotIncluded2
Other Expenses Not Included27494046OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt33156252ExpensesNotRptdOnFinStmt
Total Expenses Per Form990140234495TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L04Schedule D, Part III, Line 4Bryn Mawr's Art and Artifact collections number more than 50,000 objects. These collections encompass five areas: fine art, which includes paintings, sculptures, prints, drawings, and photographs; archaeology; anthropology; decorative arts; and geology. The collections enhance the educational mission of Bryn Mawr College and serve as a resource for diverse academic departments, including History of Art, Archaeology, 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. Although Bryn Mawr has never established a museum, public exhibitions of works from the collections have been presented since the 1980s in the College libraries and the archaeology and anthropology departments. In addition, objects are regularly loaned to regional, national, and international museum exhibitions. In recent years, the Internet has made possible student-originated on-line exhibitions of the collections, which can be viewed at www.brynmawr.edu/collections/Exhibitions.
SchD_P05_S00_L04Schedule 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.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2ddiscounts on tuition and room & board
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bRental expense Part VIII line 6b $251,835; Fundraising expense Part VIII line 8b $360,222; Income netted with non-operating expense $496,071; annuity income netted with non-operating expense $473,428; Realized gains Part VIII line 7c $21,690,517
SchD_P13_S00_L02dSchedule D, Part XIII, Line 2dRental property expenses included in Pt.VIII, line 6b $251,835 and 125th Gala expenses included in Pt.VIII, line 8b $360,222
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bdiscounts for tuition and room & board $27,020,616 and annuity expenses $473,430

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchE_P01_S00_L03Schedule E, Part I, Line 3Bryn Mawr College's policy is posted on its website and contained in printed enrollment materials provided to prospective students.
SchE_P01_S00_L06Schedule E, Part I, Line 6Bryn Mawr College receives federal, state, and local government funding to support students, programs, and research.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (38 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Program ServicesFinancial aid to Bryn Mawr students participating in Study Abroad Program13526
Central America and the Caribbean00Program ServicesOutreach, education, training5000
Central America and the Caribbean00Program ServicesPayments made directly to educational institutions for Bryn Mawr students participating in Study Abroad Program18493
Central America and the Caribbean00Program ServicesResearch5660
Central America and the Caribbean00Program ServicesStudent recruiting4121
East Asia and the Pacific00Program ServicesFinancial aid to Bryn Mawr students participating in Study Abroad Program119914
East Asia and the Pacific00Program ServicesOutreach, education, training3428
East Asia and the Pacific00Program ServicesPayments made directly to educational institutions for Bryn Mawr students participating in Study Abroad Program182555
East Asia and the Pacific00Program ServicesResearch30562
East Asia and the Pacific00Program ServicesStudent recruiting9532
Europe (including Iceland and Greenland)00Program ServicesFinancial aid to Bryn Mawr students participating in Study Abroad Program631489
Europe (including Iceland and Greenland)00Program ServicesBryn Mawr College Avignon Summer Language Program458643
Europe (including Iceland and Greenland)00Fundraising39635
Europe (including Iceland and Greenland)00Program ServicesOutreach, education, training8910
Europe (including Iceland and Greenland)00Program ServicesPayments made directly to educational institutions for Bryn Mawr students participating in Study Abroad Program1075790
Europe (including Iceland and Greenland)00Program ServicesResearch51311
Europe (including Iceland and Greenland)00Program ServicesStudent recruiting2888
Middle East and North Africa00Program ServicesFinancial aid to Bryn Mawr students participating in Study Abroad Program41195
Middle East and North Africa00Program ServicesBryn Mawr College Archaeologial Field School in United Arab Emirates63374
Middle East and North Africa00Program ServicesOutreach, education, training21528
Middle East and North Africa00Program ServicesPayments made directly to educational institutions for Bryn Mawr students participating in Study Abroad Program102483
Middle East and North Africa00Program ServicesResearch3143
Middle East and North Africa00Program ServicesStudent recruiting3340
North America (including Canada and Mexico, but not the United States)00Program ServicesResearch10024
Russia and the newly independent States00Program ServicesFinancial aid to Bryn Mawr students participating in Study Abroad Program55221
Russia and the newly independent States00Program ServicesPayments made directly to educational institutions for Bryn Mawr students participating in Study Abroad Program94800
South America00Program ServicesFinancial aid to Bryn Mawr students participating in Study Abroad Program89856
South America00Program ServicesPayments made directly to educational institutions for Bryn Mawr students participating in Study Abroad Program139477
South America00Program ServicesResearch10448
South America00Program ServicesStudent recruiting2380
South Asia00Program ServicesOutreach, education, training33110
South Asia00Program ServicesResearch2569
Sub-Saharan Africa00Program ServicesFinancial aid to Bryn Mawr students participating in Study Abroad Program61334
Sub-Saharan Africa00Program ServicesBryn Mawr College Nairobi Exchange Program8746
Sub-Saharan Africa00Program ServicesOutreach, education, training5267
Sub-Saharan Africa00Program ServicesPayments made directly to educational institutions for Bryn Mawr students participating in Study Abroad Program65460
Central America and the Caribbean00Investments173236056
Europe (including Iceland and Greenland)00Investments5182143
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent181893411TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchF_P01_S00_L02Identifier
Return ReferenceSchedule F, Part I, Line 2ReturnReference
ExplanationBryn Mawr College's Study Abroad Program maintains a list of approved programs overseas which meet the academic requirements of the College. Students must submit their application to participate in one of those programs to a foreign studies committee for approval. Tuition payments for students approved for overseas study are remitted directly to the overseas program by Bryn Mawr College. The students' accounts are billed for Bryn Mawr College tuition and fees and all payments and any financial aid is posted to the student tuition account at the College.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1125th GalaNameOfEvent1
Gross Receipts Event1431648GrossReceiptsEvent1
Charitable Contributions Event1368648CharitableContributionsEvent1
Gross Revenue Event163000GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event164126RentFacilityCostsEvent1
Food And Beverage Event196725FoodAndBeverageEvent1
Entertainment Event1106236EntertainmentEvent1
Other Direct Expenses Event193135OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total431648GrossReceiptsTotal
Charitable Contributions Total368648CharitableContributionsTotal
Gross Revenue Total Events63000GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events64126RentFacilityCostsTotalEvents
Food And Beverage Total Events96725FoodAndBeverageTotalEvents
Entertainment Total Events106236EntertainmentTotalEvents
Other Direct Expenses Total Events93135OtherDirectExpensesTotalEvents
Direct Expense Summary Events360222DirectExpenseSummaryEvents
Net Income Summary-297222NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
American Councils for International Education ACTR-ACCELS
1828 L Street NWWashingtonDC20036521067356501(c)(3)42129700sub-contract for foreign language instruction
North Carolina State University
Campus Box 7214RaleighNC276957214566000756501(c)(3)1128050sub-contract for research
Asian University for Women Support Foundation
1100 Massachusetts AvenueCambridgeMA02138364483980501(c)(3)600000Support operationsSuite 300
Foundation for Community Service
Shipley SchoolBryn MawrPA190103598232844309501(c)(3)375000Support operations814 Yarrow Street
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantStudent financial aidTypeOfGrant
Number Of Recipients887NumberOfRecipients
Amount Of Cash Grant28830275AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationcashMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationSUBCONTRACTS: Bryn Mawr College had sub-contract agreements for certain projects funded by federal awards made direct to the College. The College complies with the provisions of Circular A-133 and any statutes governing sub-awards made by not-for-profit entities. GRANTS TO ORGANIZATIONS: Disbursements to other organizations are made to support Bryn Mawr's exempt programs and are done after first-hand investigation of the organization to assure it qualifies for support. GRANTS TO INDIVIDUALS: Students are awarded scholarships and fellowships on the basis of academic merit and/or financial need in accordance with established guidelines for higher education. Scholarships are credited directly to student accounts and are offset by fees. Fellowships are generally disbursed directly and incrementally to award recipients.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jerry A Berenson
20826000000210520200230249335000
Kimberly Cassidy
20147700000212500222390244966000
John Griffith
21442700000225650242380261230000
Ruth Lindeborg
792870000089800235330111800000
Samuel B Magdovitz
14817800000146940195490182421000
Jane Dammen McAuliffe
407500000230820245000717610526843000
Donna Frithsen
24069600000245000195720284768000
Jennifer Rickard
2092110000021064075080237783000
Elliott Shore
15150800000159780207380188224000
Darlyne Bailey
175688000183370133320109610218318000
Rhonda Hughes
16538800030399019847096970225331000
Dale Kinney
16769500015000018398075080208601000
Frank Mallory
1655580000016884095080191950000
Clark McCauley
134235000266440139730185130193365000
Joseph A Bucci
1342340000013423062220153879000
Elizabeth Stewart
10875900000114400185130138712000
Nancy J Vickers
89908000009350066710105929000
Maria T Wiemken
1269740000012772069670146713000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aTravel: In certain circumstances, the College will pay for travel expenses for the spouse or partner of an employee under the College's accountable plan, if the companion travel is authorized and for a business purpose directly benefitting the College. Housing: As a condition of employment, President McAuliffe is required to live in College-owned housing in order to be available for College activities and to respond to emergent situations The President's house is used for business purposes and College-sponsored functions. A housing expense allowance is provided. The estimated value of housing costs is excluded from taxable income but disclosed in Schedule J, Part II, Column D. The College made a payment with tax gross-up to the President which appears as other reportable income on Schedule J, Part II, Col.Biii. Membership dues were paid for an athletic club and for a club in New York City used for business travel and meetings.
SchJ_P01_S00_L03Schedule 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.
SchJ_P01_S00_L04Schedule J, Part I, Line 4Nancy J. Vickers became President Emeritus in June 2008 and received retirement payments through June 2010. Professor Dale Kinney retired at the end of calendar 2010 and received a severance payment in the amount of $15,000. Payment of $20,750 to nonqualified retirement plan for President Jane McAuliffe.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
PA Higher Education Facilities Authority
Bryn Mawr College Series 200223224385270917PBW82002-07-3043444656(1)Extensive renovation of several campus buildings; (2) advance refunding of various maturities of000
PA Higher Education Facilities Authority
Bryn Mawr College Series 200723224385270917RKE42007-05-2221738366(1)Current refunding of $20,275,000 principal of Series 1997 Bonds; (2) funding termination cost of000
PA Higher Education Facilities Authority
Bryn Mawr College Series 200923224385270917RTR62009-03-0430000000Revenue bond for College facilities construction000
PA Higher Education Facilities Authority
Bryn Mawr College Series 201023224385270917RF752010-05-2615962636Refunding Series of 1999000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
66500004345853702540118040621424932503001388110248999020060111
00236022430003242641978060023080174020071011
55500003008146600033186000297496060020100011
001596263600030262700015660009020101011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010001
000010001
0000100.03170.03171
000010001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
000000
UBS Investment Bank
0010005.500
(no name)
010000
UBS Investment Bank
0010005.500

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PA Higher Education Facilities AuthorityBusinessNameLine1
Business Name Line2Bryn Mawr Series 2010ABusinessNameLine2
FieldValueIRS element (for citing)
Issuer EIN232243852IssuerEIN
CUSIP Number70917RQ40CUSIPNumber
Date Issued2010-11-23DateIssued
Issue Price32264417IssuePrice
Description Of PurposeAdvance refunding of Series 2002 issued 7/30/2002DescriptionOfPurpose
Defeased1Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds32264417TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow31014767RefundingEscrow
Issuance Costs From Proceeds348739IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds900011OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2012YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonJohn GriffithNamePerson
Purpose Of LoanResidential mortgagePurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$600,000OriginalPrincipalAmount
Balance Due550852BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due550852TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDennis McAuliffeNamePerson
FieldValueIRS element (for citing)
Relationshipspouse of Pres.J.McAuliffeRelationship
Amount Of Transaction102499AmountOfTransaction
Description Of Transactionemployment-total compensationDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99029996NoncashContribsRptdF990
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions53NumberOfContributions
Noncash Contribs Rptd F9903396331NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990230000NoncashContribsRptdF990
Method Of Determining RevenuesappraisalMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
Xdesktop computers112300fair market value
XCarl Bechstein grand piano195000appraisal
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11aForm 990, Part VI, Section B, Line 11aA copy of Forms 990 and 990T are provided to the Audit Committee of 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 substantive changes made during this process and before the date of filing. After Audit Committee review, the entire board receives a copy of Forms 990 and 990T prior to filing.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cBryn Mawr College has the following conflict of interest policies: 1-Duality of interest applicable to 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, and directors 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 questionnnaire 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.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The College has a formal process for determining compensation for the chief executive (President), 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.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The College makes its governing documents and conflict of interest policy available upon request. The College posts its audited financial statements on the College's website. Form 990 is availabe through Guidestar.org or upon request. Form 990T is available upon request.
F990_P11_S00_L05Form 990, Part XI, Line 5Unrealized Gains on long-term investments