Civic Intelligence

Bryn Mawr College

EIN 23-1352621 • 501(c)3 • Bryn Mawr, PA

Profile

Bryn Mawr College's mission is to provide a rigorous education and to encourage the pursuit of knowledge as preparation for life and work. Bryn Mawr teaches and values critical, creative and independent habits of thought and expression in an undergraduate liberal arts curriculum for women and in coeducational graduate programs in Arts and Sciences and Social Work and Social Research. Bryn Mawr seeks to sustain a community diverse in nature and democratic in practice, maintain its character as a small residential community which fosters close working relationships between faculty and students, emphasize learning through conversation and collaboration, primary reading, original research and experimentation. The academic and co-curricular experiences fostered by Bryn Mawr, both on campus and in the College's wider setting, encourage students to be responsible citizens who provide service to and leadership for an increasingly interdependent world.

101 N Merion AvenueBryn Mawr, PA 19010

www.brynmawr.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.49x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Top Officer Pay

36th percentile

$1,393,019

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2025

Asset Growth

38th percentile

5.5%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

7.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,601,208,391

Up $68,513,680 (+4.5%) from 2023

Liabilities

Down

$140,257,137

Down $1,897,726 (-1.3%) from 2023

Net Assets

Up

$1,460,951,254

Up $70,411,406 (+5.1%) from 2023

Revenue

Up

$254,582,770

Up $12,746,108 (+5.3%) from 2023

Expenses

Up

$212,323,082

Up $17,357,991 (+8.9%) from 2023

Net Income

Down

$42,259,688

Down $4,611,883 (-9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $898,453,738Liabilities 2010: $139,087,640Net Assets 2010: $759,366,0982010Assets 2011: $1,017,250,165Liabilities 2011: $166,690,264Net Assets 2011: $850,559,9012011Assets 2012: $970,393,163Liabilities 2012: $162,016,275Net Assets 2012: $808,376,8882012Assets 2013: $1,019,781,980Liabilities 2013: $135,521,660Net Assets 2013: $884,260,3202013Assets 2014: $1,110,094,722Liabilities 2014: $131,690,232Net Assets 2014: $978,404,4902014Assets 2015: $1,166,185,718Liabilities 2015: $164,194,823Net Assets 2015: $1,001,990,8952015Assets 2016: $1,099,644,710Liabilities 2016: $159,640,569Net Assets 2016: $940,004,1412016Assets 2017: $1,153,282,623Liabilities 2017: $155,340,856Net Assets 2017: $997,941,7672017Assets 2018: $1,225,838,535Liabilities 2018: $153,070,710Net Assets 2018: $1,072,767,8252018Assets 2019: $1,226,849,227Liabilities 2019: $147,808,312Net Assets 2019: $1,079,040,9152019Assets 2020: $1,216,445,162Liabilities 2020: $152,329,606Net Assets 2020: $1,064,115,5562020Assets 2021: $1,564,567,339Liabilities 2021: $149,722,569Net Assets 2021: $1,414,844,7702021Assets 2022: $1,590,150,712Liabilities 2022: $147,475,296Net Assets 2022: $1,442,675,4162022Assets 2023: $1,532,694,711Liabilities 2023: $142,154,863Net Assets 2023: $1,390,539,8482023Assets 2024: $1,601,208,391Liabilities 2024: $140,257,137Net Assets 2024: $1,460,951,2542024

Highlighted filing

2024

Assets$1,601,208,391
Liabilities$140,257,137
Net Assets$1,460,951,254

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Expenses 2010: $131,551,6922010Expenses 2011: $140,234,4952011Expenses 2012: $142,932,3482012Expenses 2013: $155,402,2102013Revenue 2014: $200,462,605Expenses 2014: $156,764,125Net Income 2014: $43,698,4802014Revenue 2015: $225,014,115Expenses 2015: $157,760,579Net Income 2015: $67,253,5362015Revenue 2016: $188,120,895Expenses 2016: $162,256,545Net Income 2016: $25,864,3502016Revenue 2017: $200,285,933Expenses 2017: $170,236,712Net Income 2017: $30,049,2212017Revenue 2018: $239,178,219Expenses 2018: $169,134,556Net Income 2018: $70,043,6632018Revenue 2019: $231,805,796Expenses 2019: $174,252,153Net Income 2019: $57,553,6432019Revenue 2020: $204,085,223Expenses 2020: $172,384,837Net Income 2020: $31,700,3862020Revenue 2021: $239,161,459Expenses 2021: $162,420,536Net Income 2021: $76,740,9232021Revenue 2022: $282,034,081Expenses 2022: $181,601,834Net Income 2022: $100,432,2472022Revenue 2023: $241,836,662Expenses 2023: $194,965,091Net Income 2023: $46,871,5712023Revenue 2024: $254,582,770Expenses 2024: $212,323,082Net Income 2024: $42,259,6882024

Highlighted filing

2024

Revenue$254,582,770
Expenses$212,323,082
Net Income$42,259,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,601$140$1,461$255$212$42.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,533$142$1,391$242$195$46.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,590$147$1,443$282$182$100
2021Detailed filing. Detailed filing data is available for this year.$1,565$150$1,415$239$162$76.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,216$152$1,064$204$172$31.7
2019Detailed filing. Detailed filing data is available for this year.$1,227$148$1,079$232$174$57.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,226$153$1,073$239$169$70.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,153$155$998$200$170$30.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,100$160$940$188$162$25.9
2015Detailed filing. Detailed filing data is available for this year.$1,166$164$1,002$225$158$67.3
2014Detailed filing. Detailed filing data is available for this year.$1,110$132$978$200$157$43.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,020$136$884$155
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$970$162$808$143
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,017$167$851$140
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$898$139$759$132
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$405,759,162
Mission and Program Overview

Mission

To provide a rigorous education through an undergrad liberal arts curriculum for (see schedule o) women & through coeducational grad programs in arts & sciences, & in social work & social research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,898,048$740,113,854▲ $168,215,806
Investments Other Securities$329,113,011$484,236,733▲ $155,123,722
Land, Buildings, and Equipment, Net$194,357,947$192,413,872▼ $1,944,075
Savings and Temporary Cash Investments$85,795,671$112,790,765▲ $26,995,094
Pledges and Grants Receivable$23,114,104$22,344,327▼ $769,777
Accounts Receivable$2,837,819$3,196,819▲ $359,000
Other Notes and Loans Receivable, Net$2,560,340$2,226,240▼ $334,100
Prepaid Expenses and Deferred Charges$1,100,683$1,353,611▲ $252,928
Cash and Non-Interest-Bearing Accounts$9,838$9,829▼ $9
Total Assets$1,216,445,162$1,564,567,339▲ $348,122,177
Other Assets Total$5,657,701$5,881,289▲ $223,588
Liabilities
Tax Exempt Bond Liabilities$126,435,330$122,820,520▼ $3,614,810
Accounts Payable and Accrued Expenses$11,346,011$13,001,521▲ $1,655,510
Other Liabilities$10,076,854$9,663,786▼ $413,068
Deferred Revenue$3,866,357$3,821,702▼ $44,655
Grants Payable$605,054$415,040▼ $190,014
Total Liabilities$152,329,606$149,722,569▼ $2,607,037
Net Assets / Fund Balance
Net Assets With Donor Restrictions$544,464,349$732,369,700▲ $187,905,351
Net Assets Without Donor Restrictions$519,651,207$682,475,070▲ $162,823,863
Total Net Assets Fund Balance$1,064,115,556$1,414,844,770▲ $350,729,214
Total Liabilities and Net Assets / Fund Balance$1,216,445,162$1,564,567,339▲ $348,122,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,833,433$193,011,832$349,845,265
Equipment$24,515,249$33,901,747$58,416,996
Land$9,292,025-$9,292,025
Other Land Buildings$1,773,165$4,670,646$6,443,811
Leasehold Improvements$0--
Other Securities$78,777,142--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$901,011,027$19,128,366▲ $365,938,845$41,361,957$1,224,350,585
2019$925,190,917$15,795,015▲ $17,392,216$40,603,781$901,011,027
2018$933,991,646$25,129,386▲ $22,985,079$40,078,955$925,190,917
2017$887,633,825$28,683,671▲ $73,877,705$39,059,760$933,991,646
2016$837,186,199$10,979,934▲ $93,009,031$37,362,840$887,633,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly E CassidyPresident of the CollegeFT$496,842$161,455$658,297
Kari FazioCFO and CAOFT$276,603$38,363$314,966
Robert a MillerChief Alum Relations & Dev OffFT$277,518$37,378$314,896
Mary OsirimProfessor (end Provost 6/30/20)FT$239,355$60,195$299,550
Robert J DostalProfessorFT$239,249$42,634$281,883
Darlyne BaileyProfessorFT$215,135$32,643$247,778
Deepak KumarProfessorFT$207,303$32,757$240,060
Samuel B MagdovitzCollege CounselFT$192,031$43,660$235,691
Ruth LindeborgSecretary of the CollegeFT$179,616$48,523$228,139
Gina SiesingCIO and Director of LibrariesFT$194,547$30,728$225,275
Cheryl Lynn HorseyChief Enrollment OfficerFT$181,910$40,546$222,456
Jennifer WaltersDean of Undergraduate CollegeFT$181,545$40,852$222,397
Grace ArmstrongProfessorFT$181,736$28,876$210,612
Timothy HarteProvost & Professor (beg Pro 7/1/20)FT$165,890$43,523$209,413

Board Members and Trustees

NameTitle
Ann LoganChair, Board of Trustees
Cynthia ArcherVice Chair, Board of Trustees
Denise Lee HurleyVice Chair, Board of Trustees
Janet L SteinmayerVice Chair, Board of Trustees
Justine D JentesVice Chair, Board of Trustees
Susan MaclaurinVice Chair, Board of Trustees
Eileen P KavanaghSecretary Board of Trustees
Amy T LoftusTrustee
Aparajita BhattacharyyaTrustee
Barry MillsTrustee
Cecilia a ConradTrustee
Christy a AllenTrustee
Cynthia ChalkerTrustee
Elizabeth Vogel WarrenTrustee
Gabrielle FarrellTrustee
Ivy GluckTrustee
Jeffrey I KohnTrustee
Jennifer Suh WhitfieldTrustee
Jing-yea HsuTrustee
Karen KerrTrustee
Kiki JamiesonTrustee
Margaret SarkelaTrustee
Mary L ClarkTrustee
Nanar Tabrizi YoseloffTrustee
Patrick T MccarthyTrustee
Rhea GrahamTrustee
Sandy BaumTrustee
Sara MorenoTrustee
Saskia SubramanianTrustee
Severa Von WentzelTrustee
Stephanie L BrownTrustee
Susan Jin DavisTrustee
Teresa WallaceTrustee
Thabani SinkulaTrustee
Tim Blake NelsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Sullivan CoBuilding Contractor2 LA GRANGE AVE, Essington, PA 19029$3,338,082
Hsc Builders & Construction ManagersBuilding Contractor304 NEW MILL LN, Exton, PA 19341$1,678,341
Cambridge Associates LLCInvestment Consultant125 HIGH ST, Boston, MA 02110$1,407,120
Payette Associates INCArchitects290 CONGRESS ST FIFTH FLOOR, Boston, MA 02210-1005$1,200,944
Haines & Kibblehouse INCBuilding Contractor4747 BROAD ST, Phildelphia, PA 19112$623,359
Revenue and Support

Revenue Composition

Contributions and Grants
$47,879,373
Program Service Revenue
$98,107,494
Investment Income
$92,893,838
Other Revenue
$280,754
All Other Contributions
$41,231,067
Change in Net Assets
$76,740,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded114$11,160,894Fair Market Value (FMV)
Securities Closely Held Stock1$1,890,000Formal Valuation
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions116$13,053,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,013,025
Revenue Not Reported on Financial Statements
$12,148,434
Revenue Not Reported on Form 990
$235,480,322
Total Revenue per Audited Statements
$462,493,347
Total Revenue per Form 990
$239,161,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,366,710
Other Expenses$48,906,152
Grants and Similar Amounts Paid$45,147,674
Total Fundraising Expense$4,541,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,740,260$6,513,546$2,797,179$51,050,985
Grants to Domestic Individuals$42,701,466--$42,701,466
Depreciation Depletion$10,901,395$1,695,083$263,818$12,860,296
Fees for Service Investment Mgmnt Fees$52,020$9,305,025$1,202$9,358,247
Office Expenses$5,235,591$2,379,087$152,113$7,766,791
Other Employee Benefits$4,514,669$1,134,926$295,678$5,945,273
Interest$4,628,728$371,222-$4,999,950
Pension Plan Contributions$3,436,983$928,583$262,050$4,627,616
Payroll Taxes$2,680,330$689,336$199,223$3,568,889
Fees for Services Other$2,338,906$1,082,139$40,228$3,461,273
Current Officers, Directors, Trustees, and Key Employees$490,781$2,348,047$335,119$3,173,947
Information Technology$1,407,916$954,141$155,287$2,517,344
Occupancy$2,084,685$315,483$32,935$2,433,103
Grants to Domestic Orgs$2,360,702--$2,360,702
Insurance$222,352$826,836-$1,049,188
Conferences and Meetings$274,692$62,994$5,942$343,628
Fees for Services Accounting-$313,081-$313,081
Fees for Services Legal$19,668$76,423$151$96,242
Travel$87,215$3,490$135$90,840
Foreign Grants$85,506--$85,506
Advertising$45,018$24,721$100$69,839
Other Expenses$38,485$51,470-$38,485
Fees for Services Lobbying$524$14,984-$15,508
Total Functional Expenses$128,118,298$29,761,078$4,541,160$162,420,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$162,420,536
Expenses per Audited Statements$111,764,133
Total Expenses per Audited Statements$111,764,133
Expenses Not Reported on Financial Statements$50,656,403
Other Expense Adjustments$38,507,969
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Councils for International EducationWashington, DC501 (c) (3)Foreign Language Training$2,317,243
Foundation for Community ServicesBryn Mawr, PA501 (c) (3)Operational Support$37,500

International Summary

Offices
0
Employees
2
Spending
$302,940,015

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$276,131,982
Europe (including Iceland & Greenland)Investments-00$15,709,537
North AmericaInvestments-00$10,900,070
East Asia and the PacificProgram ServicesFellowships00$43,200
Europe (including Iceland & Greenland)Program ServicesResearch and Professional Development00$42,306
Europe (including Iceland & Greenland)Program ServicesStudy Abroad00$33,326
Europe (including Iceland & Greenland)Program ServicesSummer Language School00$30,885
Sub-saharan AfricaProgram ServicesStudy Abroad00$15,268
Sub-saharan AfricaProgram ServicesCurriculum00$14,280
Europe (including Iceland & Greenland)Program ServicesResearch and Professional Development01$10,275
Sub-saharan AfricaProgram Services-01$5,563
North AmericaProgram ServicesCurriculum00$1,503
East Asia and the PacificProgram ServicesResearch and Professional Development00$1,038
Europe (including Iceland & Greenland)FundraisingFellowships00$782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$6,466,983
Other Lt Liabilities$3,196,803

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPa Hgh Ed Fac at Bryn Mawr College Series 20142014-07-09$57,487,399Cptl project;issue cost;adv.rfnd ser.2012;cap.int
APa Hgh Ed Fac at Bryn Mawr College Series 20192019-09-05$30,327,611Crnt refunding phefa series 2010a;capital prj
DMntgmry Cnty Ind Dev Auth Bryn Mawr Series 20172017-06-01$22,248,671Crnt refunding of phefa series 2007;cost of issue
APa Hgh Ed Fac at Bryn Mawr College Series 20102010-05-26$15,962,636Current refund ser.1999;issue costs
BPa Hgh Ed Fac at Bryn Mawr College Series 2012a2012-11-29$15,543,415Current refund ser.2002;issue cost;cptl project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$57,700,349$24,487,629$1,000,000$464,162
A$32,038,647$22,877,800-$86,721
D$22,248,671$22,170,000-$78,671
A$15,962,636$15,660,009$7,050,000$302,627
B$15,543,413$10,312,038$5,215,000$223,059

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Forms 990 and 990-t were prepared by an external independent accounting firm. A copy of the draft of form 990 is reviewed by management and any necessary changes made. Next, the audit committee reviews the form 990 and related schedules, excluding schedule b to preserve donor anonymity, and each committee member affirms either that the forms are acceptable or that changes are needed. The entire committee is informed of the substantive changes made during this process and before the date of filing. The schedule b is reviewed by the chair of the audit committee. Finally, before the form 990 is filed with the irs, the full board of trustees is provided an opportunity to review the final form 990 and related schedules, excluding schedule b, to preserve donor anonymity. The schedule b is reviewed by the chair of the board.

Form 990, Part VI, Section B, Line 12C

Bryn mawr college has the following conflict of interest policies: 1-duality of interest applicable to trustees, including advisory members of the board of trustees, officers, and key employees; 2-financial conflict applicable to members of the trustee investment committee; 3-outside employment applicable to faculty staff; 4-acceptance of gifts applicable to faculty and staff; 5-significant financial interest applicable to researchers and principal investigators. On an annual basis, trustees, officers, key employees, emeritus trustees and special advisors to the board of trustees' committees complete a questionnaire to discover and report circumstances which may present a conflict of interest. The college monitors compliance with the trustee/officer conflict of interest policy by checking that the annual questionnaire is submitted by each person in 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 duality of interest shall not vote or use her or his personal influence on the matter, and s/he shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. Any new trustee will be advised of this policy upon entering the duties of her or his office.

Form 990, Part VI, Section B, Line 15

The college has a formal process for determining compensation for the chief executive (president), other officers, and key employees. Independent surveys are commissioned annually to update appropriate market data for each position. The president recommends the annual compensation for officers, and key employees. The executive committee reviews the recommendations and approves the compensation amounts. The president's compensation is determined by the executive committee. Compensation decisions are documented and communicated to the human resources office for action.

Form 990, Part VI, Section C, Line 19

The college makes its governing documents and conflict of interest policies available upon request. The college posts its audited financial statements and form 990 on the college's website. Form 990t is available upon request.

Filing and Contact Details

Filer

Filer Name
Bryn Mawr College
EIN
23-1352621
Phone
6105265000
Address
101 N MERION AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Kari Fazio
Title
Chief Financial Officer
Phone
6105265641
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly E Cassidy
Formed
1885
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
35
Employees
2,129
Volunteers
869

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET ST STE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Bryn mawr college educates students to the highest standard of excellence to prepare them for lives of purpose. The college's rigorous liberal arts curriculum and distinguished graduate programs foster a thirst for knowledge, open inquiry, global perspectives, civic engagement, and innovation through study across the arts, humanities, sciences, and social sciences. A world-class faculty of teacher-scholars, a talented staff, and a tight-knit student body cultivate intellectual curiosity, independence, personal integrity, and resilience in a community of passionate, joyful learners. As a residential women's college at the undergraduate level, and through coeducational graduate programs in arts and sciences, in social work, and in post-baccalaureate premedical training, bryn mawr is committed to women's education and empowerment, to gender equity, and to supporting all students who choose to pursue their studies here. Equity and inclusion serve as the engine for excellence and innovation. A commitment to racial justice and to equity across all aspects of diversity propels our students, faculty, and staff to reflect upon and work to build fair, open and welcoming institutional structures, values, and culture. Emerging from their bryn mawr experience equipped with powerful tools and with a deeper understanding of the world and each other, our graduates define success on their own terms and lift up others as they make a meaningful difference in the world.

Form 990, Part III, Line 4C

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 teachers/scholars emphasizes learning through conversation and collaboration, primary reading, original research and experimentation. The college's faculty research support program reflect a strong institutional commitment to faculty scholarship and to the relationship between teaching and research.

Financial Statement Notes

PART III, LINE 4:

The college's art and artifact collections number more than 50,000 objects. These collections encompass five areas: fine arts and music; archaeology; decorative arts; and geology. The collections enhance the mission of bryn mawr college and serve as a resource for diverse academic departments, including history of art, classics, anthropology, fine arts, growth and structure of cities, geology, history and languages. Each year hundreds of objects from the collections are utilized for research by faculty, students, and outside scholars. In addition, objects are regularly loaned to regional, national, and international museum exhibitions.

PART V, LINE 4:

The college's endowment funds consist of both donor restricted and board designated funds. The endowment supports grants, instructional and research programs, lectures, library purchases, and general operations.

PART X, LINE 2:

Fin 48 footnote the college has been granted tax-exempt status as a non-profit organization under section 501(c)(3) of the internal revenue code, and accordingly, files annually federal tax form 990 (return of organization exempt from income tax). The college also files federal tax form 990-t (exempt organizations business income tax return). The college monitors and evaluates its activities for unrelated business income. The tax cuts and jobs act (the act) was enacted on december 22, 2017. The act impacts the college in several ways, including a new excise tax on net investment income, increases to unrelated business taxable income (ubti) by the amount of certain fringe benefits for which a deduction is not allowed, changes to the net operating loss rules, repeal of the alternative minimum tax (amt), and the computation of ubti separately for each unrelated trade or business. The college has used the published federal guidance to estimate the tax liability that the act has created for the years ending with may 31, 2021 and may 31, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Discounts for tuition, room, and board (reclass) -38,507,969.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Discounts for tuition, room, and board (reclass) 38,507,969.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4460195
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY L CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CECILIA A CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN JIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE LEE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIKI JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTINE D JENTES
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN P KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY I KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY T LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MACLAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK T MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET SARKELA
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET L STEINMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17SASKIA SUBRAMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SEVERA VON WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm19TERESA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH VOGEL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm21NANAR TABRIZI YOSELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22BARRY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTY A ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JING-YEA HSU
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm26APARAJITA BHATTACHARYYA
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNTHIA CHALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM BLAKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm29THABANI SINKULA
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER SUH WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm31GABRIELLE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm32IVY GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm33RHEA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm34SARA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm35KIMBERLY E CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm36KARI FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm37SAMUEL B MAGDOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm38RUTH LINDEBORG
IRS990/Form990PartVIISectionAGrp/PersonNm39TIMOTHY HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm40ROBERT A MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm41GINA SIESING
IRS990/Form990PartVIISectionAGrp/PersonNm42CHERYL LYNN HORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm43JENNIFER WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm44MARY OSIRIM
IRS990/Form990PartVIISectionAGrp/PersonNm45ROBERT J DOSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm46DARLYNE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm47DEEPAK KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm48GRACE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40

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