BRYN MAWR COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BRYN MAWR COLLEGE (EIN 23-1352621)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-14
- IRS object ID
- 201101049349300625
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-14T12:25:04-07:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352621 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYN MAWR COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRYN | NameControl |
| Phone | 6105265000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Merion Avenue | AddressLine1 |
| City | Bryn Mawr | City |
| State | PA | State |
| ZIP Code | 190102899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Griffith | Name |
| Title | Chief Financial Officer & Treasurer | Title |
| Phone | 6105265641 | Phone |
| Date Signed | 2011-04-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jane D McAuliffe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Merion Avenue | AddressLine1 |
| City | Bryn Mawr | City |
| State | PA | State |
| ZIP Code | 190102899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 313317937 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.brynmawr.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Bryn Mawr College is to provide a rigorous education through an undergraduate liberal arts curriculum for women and through coeducational graduate programs in arts and sciences and in social work and social research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2311 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 1340356 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1168036 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25339543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21448211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79398954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81868892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10683672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27483430 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1382377 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1107428 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 116804546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 131907961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24100973 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30839268 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56093693 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56764428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 99723 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3308954 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51098638 | OtherExpensePriorYear |
| Other Expenses Current Year | 43947996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 131393027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 131551692 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14588481 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 356269 | RevenuesLessExpensesCY |
| Total Assets BOY | 838410669 | TotalAssetsBOY |
| Total Assets EOY | 898453738 | TotalAssetsEOY |
| Total Liabilities BOY | 141320291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139087640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 697090378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 759366098 | NetAssetsOrFundBalancesEOY |
| Mission Description | The 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 99647989 | Expense |
| Grants | 27642575 | Grants |
| Revenue | 77484142 | Revenue |
| Description | Instruction: Bryn Mawr College's enrollment consists of approximately 1,300 full and part-time undergraduate students and 450 graduate and professional students. In May 2010, Bryn Mawr conferred 320 bachelor's degrees; 28 post-baccalaureate certificates; 41 advanced degrees in arts and sciences; and 85 advanced degrees from social work and social research. The student body represented 47 states and 58 countries and thirty-three percent of the student body was comprised of international students and students of color. Sixty-two percent of the student body received some form of financial aid, with 56% receiving grant aid from the College. The student-to-faculty ratio was 8:1, with a total of 158 full timefaculty, 49% of whom are women. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2210391 | Expense |
| Grants | 0 | Grants |
| Revenue | 2210391 | Revenue |
| Description | Research: Since its founding in 1885, the College has maintained its character as a small residential community which fosters close working relationships between faculty and students. The Faculty of teacher/scholars emphasizes learning through conversation and collaboration, primary reading, original research and experimentation. The College's faculty research support programs reflect a strong institutional commitment to faculty scholarship and to the relationship between teaching and research. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2466313 | Expense |
| Grants | 7646 | Grants |
| Revenue | 2174359 | Revenue |
| Description | Public Service: Bryn Mawr College's Child Study Institute (CSI) and Phebe Anna Thorne School have been serving children, adolescents, and adults in the greater Philadelphia area for more than sixty years. CSI provides psychological testing, therapy/counseling, educational support, and school consultation to children and families in a comfortable and welcoming setting. The Thorne School offers developmentally oriented, child-centered pre-school and kindergarten programs. Civic Engagement: 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 104324693 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 319 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2311 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryn Mawr College | BusinessNameLine1 |
| Business Name Line2 | Controller's Office | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6105265632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N Merion Avenue | AddressLine1 |
| City | Bryn Mawr | City |
| State | PA | State |
| ZIP Code | 190102899 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Sally Hoover Zeckhauser | |||||||||
| Chairman, Board of Trustees | 2 | X | X | 0 | 0 | 0 | |||
| Catherine Allegra | |||||||||
| Secretary, Board of Trustees | 2 | X | X | 0 | 0 | 0 | |||
| Cynthia A Archer | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Bridget B Baird | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Susan K Barnes | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Frederick C Baumert | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Joan Breton Connelly | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Lucy N Friedman | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Donald N Gellert | |||||||||
| Secretary, Board of Trustees | 2 | X | X | 0 | 0 | 0 | |||
| Arlene Joy Gibson | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Linda A Hill | |||||||||
| Vice Chair (on leave), Board of Trustees | 2 | X | X | 0 | 0 | 0 | |||
| Denise Lee Hurley | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Justine Jentes | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Karen E Kerr | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Ann Logan | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Malcolm S Macdonald | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Susan Leigh MacLaurin | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Margaret M Morrow | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Georgette Chapman Phillips | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| William E Rankin | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Barbara Paul Robinson | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Willa E Seldon | |||||||||
| Vice Chair, Board of Trustees | 2 | X | X | 0 | 0 | 0 | |||
| Beth Springer | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Janet L Steinmayer | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Vicki L Weber | |||||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||||
| Jerry A Berenson | |||||||||
| Chief Administrative Officer | 40 | X | 204886 | 0 | 34061 | X | |||
| Kimberly Cassidy | |||||||||
| Provost | 40 | X | 187340 | 0 | 42845 | X | |||
| John Griffith | |||||||||
| Treasurer & Chief Financial Officer | 40 | X | 209871 | 0 | 43514 | X | |||
| Ruth Lindeborg | |||||||||
| Secretary of the College | 40 | X | 78286 | 0 | 30784 | ||||
| Samuel B Magdovitz | |||||||||
| College Counsel | 40 | X | 145676 | 0 | 51933 | ||||
| Jane Dammen McAuliffe | |||||||||
| President | 40 | X | 456208 | 0 | 68839 | ||||
| Donna Frithsen | |||||||||
| Chief Development Officer | 40 | 200880 | 0 | 31898 | X | ||||
| Jennifer Rickard | |||||||||
| Chief Enrollment and Communications Officer | 40 | 194771 | 0 | 26583 | X | ||||
| Elliott Shore | |||||||||
| Chief Information Officer & Professor of History | 40 | 150100 | 0 | 35267 | X | ||||
| Rhonda Hughes | |||||||||
| Professor of Mathematics | 40 | 164190 | 0 | 23813 | X | ||||
| Richard Hamilton | |||||||||
| Professor of Greek | 40 | 172473 | 0 | 36481 | X | ||||
| Frank Mallory | |||||||||
| Professor of Chemistry | 40 | 164207 | 0 | 25718 | X | ||||
| W Bruce Saunders | |||||||||
| Professor of Geology | 40 | 154820 | 0 | 21556 | X | ||||
| Karen Tidmarsh | |||||||||
| Dean of the Undergraduate College | 40 | 158036 | 0 | 24749 | X | ||||
| Joseph A Bucci | |||||||||
| Director of Human Resources | 40 | 134010 | 0 | 19237 | X | ||||
| Elizabeth Stewart | |||||||||
| Controller | 40 | 115050 | 0 | 29413 | X | ||||
| Maria T Wiemken | |||||||||
| Associate Treasurer | 40 | 126030 | 0 | 18677 | X | ||||
| Nancy J Vickers | |||||||||
| President Emeritus | 0 | 181354 | 0 | 30182 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3198188 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 595550 | TotalOtherCompensation |
| Number Individuals GT100 K | 70 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| The Sullivan Company | ||||||
| Two LaGrange Avenue | Essington | PA | 190290069 | building contractor | 12487020 | |
| Delran Builders Company Inc | ||||||
| 7909 Flourtown Avenue | Wyndmoor | PA | 19038 | building contractor | 1258446 | |
| Wolfe Scott Associates Inc | ||||||
| 2522 South Street | Philadelphia | PA | 19146 | building contractor | 897137 | |
| Cambridge Associates LLC | ||||||
| 100 Summer Street | Boston | MA | 021102112 | investment consultants | 785299 | |
| E Allen Reeves Inc | ||||||
| 1145 York Road | Abington | PA | 190013816 | building contractor | 774529 | PO Box 0289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 5670429 | GovernmentGrants |
| All Other Contributions | 15777782 | AllOtherContributions |
| Noncash Contributions | 3533849 | NoncashContributions |
| Total Contributions | 21448211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Gross tuition | 900099 | 59677357 | 59677357 | 0 | $0 |
| Room & board | 900099 | 14562596 | 14562596 | 0 | $0 |
| Other auxiliary services | 900099 | 4292101 | 2951745 | 1340356 | $0 |
| Public Service fees | 900099 | 2139927 | 2139927 | 0 | $0 |
| Tri-College programs | 900099 | 1196911 | 1196911 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81868892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29006946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,006,946 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $68,337 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $222,369 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 249539 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 222774 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26765 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,765 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179529645 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 181121498 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1591853 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1591853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,591,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 81150 | GrossSalesOfInventory |
| Cost Of Goods Sold | 65704 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15446 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Vending, misc.sales, reimbursed costs | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 842848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 842848 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 842848 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131907961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81386830 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1340356 | UnrelatedBusinessRevenue |
| Exclusion | $27,732,564 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3189047 | Total |
| Program Services | 3189047 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27650221 | Total |
| Program Services | 27650221 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223690 | Total |
| Program Services | 356282 | ProgramServices |
| Management And General | 1335867 | ManagementAndGeneral |
| Fundraising | 531541 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99217 | Total |
| Program Services | 99217 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41400768 | Total |
| Program Services | 34127038 | ProgramServices |
| Management And General | 5527198 | ManagementAndGeneral |
| Fundraising | 1746532 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3716919 | Total |
| Program Services | 2759668 | ProgramServices |
| Management And General | 800068 | ManagementAndGeneral |
| Fundraising | 157183 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6334128 | Total |
| Program Services | 5140338 | ProgramServices |
| Management And General | 913714 | ManagementAndGeneral |
| Fundraising | 280076 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2989706 | Total |
| Program Services | 2331155 | ProgramServices |
| Management And General | 520402 | ManagementAndGeneral |
| Fundraising | 138149 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13082 | Total |
| Program Services | 5931 | ProgramServices |
| Management And General | 7151 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152990 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 152990 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5909352 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5909352 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218464 | Total |
| Program Services | 1776264 | ProgramServices |
| Management And General | 1409724 | ManagementAndGeneral |
| Fundraising | 32476 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327927 | Total |
| Program Services | 281791 | ProgramServices |
| Management And General | 39228 | ManagementAndGeneral |
| Fundraising | 6908 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7377207 | Total |
| Program Services | 4407799 | ProgramServices |
| Management And General | 2728305 | ManagementAndGeneral |
| Fundraising | 241103 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740395 | Total |
| Program Services | 699063 | ProgramServices |
| Management And General | 1039315 | ManagementAndGeneral |
| Fundraising | 2017 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830602 | Total |
| Program Services | 2543579 | ProgramServices |
| Management And General | 276267 | ManagementAndGeneral |
| Fundraising | 10756 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327849 | Total |
| Program Services | 1045322 | ProgramServices |
| Management And General | 220145 | ManagementAndGeneral |
| Fundraising | 62382 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825301 | Total |
| Program Services | 557689 | ProgramServices |
| Management And General | 215622 | ManagementAndGeneral |
| Fundraising | 51990 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4110302 | Total |
| Program Services | 3751884 | ProgramServices |
| Management And General | 358418 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9330523 | Total |
| Program Services | 8384408 | ProgramServices |
| Management And General | 910659 | ManagementAndGeneral |
| Fundraising | 35456 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798653 | Total |
| Program Services | 717669 | ProgramServices |
| Management And General | 77949 | ManagementAndGeneral |
| Fundraising | 3035 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Pooled income fund payments | 1009784 | 0 | 1009784 | 0 |
| Tri-College shared programs costs | 515432 | 429159 | 86273 | 0 |
| Library acquisitions | 1663830 | 1663830 | 0 | 0 |
| Study abroad payments | 1588295 | 1588295 | 0 | 0 |
| Unrelated business income taxes | 172613 | 0 | 172613 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035395 | Total |
| Program Services | 819044 | ProgramServices |
| Management And General | 207001 | ManagementAndGeneral |
| Fundraising | 9350 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131551692 | Total |
| Program Services | 104324693 | ProgramServices |
| Management And General | 23918045 | ManagementAndGeneral |
| Fundraising | 3308954 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53808129 | BOY |
| EOY | 51793450 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14500380 | BOY |
| EOY | 10144152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043981 | BOY |
| EOY | 2092297 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812493 | BOY |
| EOY | 561541 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2389444 | BOY |
| EOY | 2318056 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877241 | BOY |
| EOY | 860251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 322928347 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121914924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195400317 | BOY |
| EOY | 201013423 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116595615 | BOY |
| EOY | 129226520 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440193700 | BOY |
| EOY | 490972332 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11789369 | BOY |
| EOY | 9471716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838410669 | BOY |
| EOY | 898453738 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10752462 | BOY |
| EOY | 9236759 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857225 | BOY |
| EOY | 1813681 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5108287 | BOY |
| EOY | 4592878 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108446316 | BOY |
| EOY | 108797110 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15156001 | BOY |
| EOY | 14647212 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141320291 | BOY |
| EOY | 139087640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356527648 | BOY |
| EOY | 389480214 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157807161 | BOY |
| EOY | 183268466 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182755569 | BOY |
| EOY | 186617418 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697090378 | BOY |
| EOY | 759366098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838410669 | BOY |
| EOY | 898453738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Bryn 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 24359561 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Classroom instruction | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 556789 | BeginningOfYearBalance |
| Contributions | 10172 | Contributions |
| Investment Earnings Or Losses | 88215 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5095 | GrantsOrScholarships |
| Other Expenditures | 23792 | OtherExpenditures |
| Administrative Expenses | 6090 | AdministrativeExpenses |
| End Of Year Balance | 620199 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 728707 | BeginningOfYearBalance |
| Contributions | 21248 | Contributions |
| Investment Earnings Or Losses | -157808 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5279 | GrantsOrScholarships |
| Other Expenditures | 25422 | OtherExpenditures |
| Administrative Expenses | 4657 | AdministrativeExpenses |
| End Of Year Balance | 556789 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.686 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.305 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.009 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9441194 | OtherCostOrOtherBasis |
| Book Value | 9441194 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 254245117 | OtherCostOrOtherBasis |
| Depreciation | 96729572 | Depreciation |
| Book Value | 157515545 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 59242036 | OtherCostOrOtherBasis |
| Depreciation | 25185352 | Depreciation |
| Book Value | 34056684 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 201013423 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 490972332 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 490972332 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Faculty mortgages | Description |
| Book Value | 9471716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9471716 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity obligation | $7,089,514 |
| Alumnae Association Invstmt | $3,601,335 |
| Asset Retirement Obligation | $2,125,025 |
| Swaption present value | $1,723,457 |
| Agency Funds | $107,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14647212 | TotalOfAmounts |
| Total Revenue | 131907961 | TotalRevenue |
| Total Expenses | 131551692 | TotalExpenses |
| Excess Or Deficit For Year | 356269 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 61919451 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 61919451 | TotalAdjustments |
| Excess Or Deficit Per FS | 62275720 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 163039639 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54518691 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -24454067 | OtherRevenues |
| Revenue Not Rptd F990 | 30064624 | RevenueNotRptdF990 |
| Revenue Subtotal | 132975015 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1067054 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1067054 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 131907961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 100764163 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 222774 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 222774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 100541389 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6090181 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 24920122 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 31010303 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 131551692 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Bryn 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. The Art and Artifact collections have developed over the past 125 years through generous donations from alumnae, faculty,and collectors. Bryn Mawr established one of the first independent archaeology departments in America and the earliest donation to the collection in 1901 included an important group of Greek vases. The anthropology collections were established in the 1950s and 1960s and include significant artifacts from North, Central, and South America, Africa, Asia, and prehistoric Europe. Highlights of the fine art collection include a rare set of prints by Mary Cassatt and portraits by John Singer Sargent, William Merritt Chase, and Cecelia Beaux. 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_L04 | Schedule D, Part V, Line 4 | The College's endowment funds consist of both donor restricted and board designated funds. The endowment supports student grants, instructional and research programs, lectures, library purchases, and general operations. |
| SchD_P10_S00_L00 | Schedule D, Part X | The College's financial statements contained no footnote concerning federal income tax liability. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | gross tuition revenue discount |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | investment activity netted into realized gains and losses Part VIII lines 7 and 10 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | rental property expenses netted in revenue Part VIII line 6b |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | tuition discount expense and trust account expense netted with revenue in audited statements |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Bryn Mawr College's policy is posted on its website and contained in printed enrollment materials provided to prospective students | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Bryn Mawr College receives federal, state, and local governmental funding to support students, programs, and research. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad Program | 434510 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad Program | 86609 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Study Abroad Program | 72269 |
| Russia and the newly independent States | 0 | 0 | Program Services | Study Abroad Program | 47662 |
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad Program | 14517 |
| South Asia | 0 | 0 | Program Services | Study Abroad Program | 10717 |
| Middle East and North Africa | 0 | 0 | Program Services | Study Abroad Program | 555 |
| Europe (including Iceland and Greenland) | 0 | 2 | Program Services | Summer Language Programs in Italy and France | 467750 |
| Middle East and North Africa | 0 | 1 | Program Services | Archaeological Field School in United Arab Emirates | 47801 |
| Central America and the Caribbean | 0 | 0 | Investments | ||
| East Asia and the Pacific | 0 | 0 | Investments | ||
| Europe (including Iceland and Greenland) | 0 | 0 | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Total Amount Spent | 1182390 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Bryn 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 request to participate in one of those programs to a foreign studies committee. Tuition payments for students who have been approved for overseas study are remitted directly to the overseas program by Bryn Mawr College. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| University of Pennsylvania | |||||||||
| 3451 Walnut Street | Philadelphia | PA | 191046284 | 231352685 | 501(c)3 | 15786 | 0 | Cash | Research project |
| ACTR ACCELS | |||||||||
| 1828 L Street NW | Washington | DC | 20036 | 521067356 | 501(c)3 | 3173261 | 0 | Cash | advanced foreign language study |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 1120 | NumberOfRecipients |
| Amount Of Cash Grant | 27650221 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | cash | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | SUBCONTRACTS: Bryn Mawr College has several sub-contract agreements for certain projects funded by government awards made directly to the College. The College complies with the provisions of Circular A-133 and any statutes governing sub-awards made by not-for-project entities. GRANTS TO INDIVIDUALS: College grants awarded to students are posted directly to student accounts to offset program fees and ensure proper use of funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jerry A Berenson | |||||||||||||
| 204886 | 0 | 0 | 0 | 0 | 0 | 20810 | 0 | 21004 | 0 | 246700 | 0 | 0 | 0 |
| Joseph A Bucci | |||||||||||||
| 134010 | 0 | 0 | 0 | 0 | 0 | 13401 | 0 | 5899 | 0 | 153310 | 0 | 0 | 0 |
| Kimberly Cassidy | |||||||||||||
| 187340 | 0 | 0 | 0 | 0 | 0 | 20000 | 0 | 24907 | 0 | 232247 | 0 | 0 | 0 |
| Donna Frithsen | |||||||||||||
| 200880 | 0 | 0 | 0 | 0 | 0 | 20417 | 0 | 11725 | 0 | 233022 | 0 | 0 | 0 |
| John Griffith | |||||||||||||
| 209871 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 22376 | 0 | 254247 | 0 | 0 | 0 |
| Richard Hamilton | |||||||||||||
| 158334 | 0 | 0 | 0 | 14139 | 0 | 19006 | 0 | 17537 | 0 | 209016 | 0 | 0 | 0 |
| Rhonda Hughes | |||||||||||||
| 135462 | 0 | 0 | 0 | 28728 | 0 | 16561 | 0 | 7315 | 0 | 188066 | 0 | 0 | 0 |
| Samuel B Magdovitz | |||||||||||||
| 144476 | 0 | 0 | 0 | 1200 | 0 | 14473 | 0 | 37522 | 0 | 197671 | 0 | 0 | 0 |
| Frank Mallory | |||||||||||||
| 164207 | 0 | 0 | 0 | 0 | 0 | 16735 | 0 | 9014 | 0 | 189956 | 0 | 0 | 0 |
| Jane Dammen McAuliffe | |||||||||||||
| 400000 | 0 | 35000 | 0 | 21208 | 0 | 24500 | 0 | 61349 | 0 | 542057 | 0 | 0 | 0 |
| Jennifer Rickard | |||||||||||||
| 194771 | 0 | 0 | 0 | 0 | 0 | 19600 | 0 | 15492 | 0 | 229863 | 0 | 0 | 0 |
| W Bruce Saunders | |||||||||||||
| 154820 | 0 | 0 | 0 | 0 | 0 | 15504 | 0 | 6115 | 0 | 176439 | 0 | 0 | 0 |
| Elliott Shore | |||||||||||||
| 150100 | 0 | 0 | 0 | 0 | 0 | 15794 | 0 | 19963 | 0 | 185857 | 0 | 0 | 0 |
| Karen Tidmarsh | |||||||||||||
| 158036 | 0 | 0 | 0 | 0 | 0 | 16086 | 0 | 8725 | 0 | 182847 | 0 | 0 | 0 |
| Nancy J Vickers | |||||||||||||
| 181354 | 0 | 0 | 0 | 0 | 0 | 18700 | 0 | 11545 | 0 | 211599 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Travel: In certain circumstances the College will pay for travel expenses for the spouse/partner of an employee under its accountable plan if the companion travel is authorized and for a business purpose directly benefitting the College. Housing: As a condition of employment, the President is required to live in College-owned housing which 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 is 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, Column Biii. Membership dues were paid for a club in New York for business travel and meetings and for an athletic club. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The compensation of officers and key employees is determined by annual review of current independent salary surveys. The trustees' executive committee 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_L04 | Schedule J, Part I, Line 4 | Nancy J. Vickers became President Emeritus in June 2008 and received retirement payments for the balance of that year and in 2009. Professor Richard Hamilton retired at the end of calendar 2009 and received a severance payment in the amount of $10,000. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|---|
| PA Higher Education Facilities Authority | |||||||
| Bryn Mawr College Series 2002 | 231352621 | 70917PBW8 | 2002-07-30 | 40030000 | (1)Extensive renovation of several campus buildings; (2) advance refunding of various maturities of | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||
| Bryn Mawr College Series 2007 | 231352621 | 70917RKE4 | 2007-05-22 | 22170000 | (1)Current refunding of $20,275,000 principal of Series 1997 Bonds; (2) funding termination cost of | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||
| Bryn Mawr College Series 2009 | 231352621 | 70917RTR6 | 2009-03-04 | 30000000 | Revenue bond for College facilities construction | 0 | 0 |
| PA Higher Education Facilities Authority | |||||||
| Bryn Mawr College Series 2010 | 231352621 | 70917RF75 | 2010-05-26 | 15520000 | Refunding Series of 1999 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 43458537 | 0 | 0 | 0 | 655539 | 0 | 30000000 | 2006 | 0 | 1 | 1 | 1 |
| 23602243 | 0 | 0 | 0 | 484282 | 0 | 0 | 2007 | 1 | 0 | 1 | 1 |
| 30081466 | 0 | 0 | 3130605 | 331860 | 0 | 26619001 | 2010 | 0 | 0 | 0 | 1 |
| 15962636 | 0 | 0 | 0 | 302627 | 0 | 0 | 2010 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| UBS Investment Bank | ||||||
| 0 | 0 | 1 | 0 | 0 | 0 | 5.5 |
| (no name) | ||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |
| UBS Investment Bank | ||||||
| 0 | 0 | 1 | 0 | 0 | 0 | 5.5 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Griffith | NamePerson |
| Purpose Of Loan | residential mortgage | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $600,000 | OriginalPrincipalAmount |
| Balance Due | 561541 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 561541 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dennis McAuliffe | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | spouse of Jane McAulifee, President of the College | Relationship |
| Amount Of Transaction | 104127 | AmountOfTransaction |
| Description Of Transaction | employment salary and benefits | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 46 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3506549 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IBM desktop computers | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | The College uses a brokerage firm to handle and sell gifts of stock. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L05 | Form 990, Part I, Line 5 | Approximately two-thirds of the total number of employees reported includes students who work in a variety of capacities at the College. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | A 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 schedules and each committee member affirms either that the form is 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 the audit committee review, the entire board receives a copy of Forms 990 and 990T prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Bryn Mawr College has the following conflict of interest policies: 1)Duality of interest applicable to trustees, officers and key employees 2)Financial conflict applicable to members of 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. Trustees, officers, and directors complete an annual questionnaire to discover and report circumstances which may present a conflict of interest. The College monitors compliance with the trustee/officer conflict of interest policy by checking that the annual questionnaire is submitted by each person on a timely basis to College Counsel and by periodic reminders of the policy at trustee meetings. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The College does have 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 compensation. The President determines the annual compensation for officers and key employees with the approval of the executive committee of the board of trustees. The President's compensation is determined by the executive committee. The compensation decisions are documented and the personnel office is notified of any adjustments which need to be processed in the HR/Payroll systems. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The 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. |