Civic Intelligence

Bryn Mawr College

990 • Fiscal year 2016 • EIN 23-1352621

Jun 01, 2015 to May 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.brynmawr.edu

View Organization Page

101 N Merion AvenueBryn Mawr, PA 19010-2899

(610) 526-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.15x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.85x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

12th percentile

$596,124

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

9th percentile

-5.7%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,099,644,710

Down $66,541,008 (-5.7%) from 2015

Net Assets

Down

$940,004,141

Down $61,986,754 (-6.2%) from 2015

Liabilities

Down

$159,640,569

Down $4,554,254 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$188,120,895

Down $36,893,220 (-16%) from 2015

Expenses

Up

$162,256,545

Up $4,495,966 (+2.8%) from 2015

Net Income

Down

$25,864,350

Down $41,389,186 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,099,644,710
Liabilities$159,640,569
Net Assets$940,004,141
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$188,120,895
Expenses$162,256,545
Net Income$25,864,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$397,052,418
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$837,894,231$799,443,703▼ $38,450,528
Land, Buildings, and Equipment, Net$195,937,957$194,918,817▼ $1,019,140
Savings and Temporary Cash Investments$42,831,093$43,696,367▲ $865,274
Investments in Publicly Traded Securities$66,429,801$37,742,497▼ $28,687,304
Pledges and Grants Receivable$10,482,328$10,125,254▼ $357,074
Other Notes and Loans Receivable, Net$3,090,165$3,304,926▲ $214,761
Accounts Receivable$2,858,042$3,278,036▲ $419,994
Prepaid Expenses and Deferred Charges$2,052,292$2,375,298▲ $323,006
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,166,185,718$1,099,644,710▼ $66,541,008
Other Assets Total$4,609,809$4,759,812▲ $150,003
Liabilities
Tax Exempt Bond Liabilities$136,725,013$133,663,285▼ $3,061,728
Accounts Payable and Accrued Expenses$10,587,578$10,070,618▼ $516,960
Other Liabilities$10,322,830$9,670,445▼ $652,385
Deferred Revenue$4,980,860$4,580,139▼ $400,721
Grants Payable$1,578,542$1,656,082▲ $77,540
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$164,194,823$159,640,569▼ $4,554,254
Net Assets / Fund Balance
Unrestricted Net Assets$481,756,848$452,256,633▼ $29,500,215
Permanently Rstr Net Assets$251,956,336$256,519,729▲ $4,563,393
Temporarily Rstr Net Assets$268,277,711$231,227,779▼ $37,049,932
Total Net Assets Fund Balance$1,001,990,895$940,004,141▼ $61,986,754
Total Liabilities and Net Assets / Fund Balance$1,166,185,718$1,099,644,710▼ $66,541,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,153,494$141,789,549$295,943,043
Equipment$28,750,751$25,754,182$54,504,933
Land$6,704,020-$6,704,020
Other Land Buildings$5,310,552$0$5,310,552
Leasehold Improvements$0$0$0
Other Securities$22,486,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$904,324,032$8,506,165▼ $27,724,711$34,349,919$837,186,199
2014$876,633,148$33,397,936▲ $40,057,281$32,269,380$904,324,032
2013$748,392,452$57,961,218▲ $116,231,315$32,493,020$876,633,148
2012$675,444,705$16,917,633▲ $97,305,016$29,093,145$748,392,452
2011$714,364,182$11,107,169▼ $11,271,222$27,804,444$675,444,705
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly E CassidyPresident of the CollegeFT$401,039$195,085$596,124
Jerry BerensonChief Administrative OfficerFT$245,514$36,772$282,286
Kari FazioTreasurer and Chief Financial OfficerFT$239,885$34,136$274,021
Robert A MillerChief Development OfficerFT$236,981$32,137$269,118
Mary OsirimProvostFT$210,554$53,428$263,982
Darlyne BaileyDean of Grad School Social WorkFT$221,761$41,520$263,281
Clark R McCauley JrProfessorFT$173,122$48,285$221,407
Sharon BurgmayerDean of Grad Studies and ProfessorFT$170,729$45,853$216,582
Pelema Imhotep MorriceChief Enrollment OfficerFT$178,775$31,893$210,668
Deepak KumarProfessorFT$180,660$28,480$209,140
Gina SiesingChief Information Offcr and Director of LibrariesFT$177,778$27,321$205,099
Leslie RescorlaProfessorFT$177,391$27,513$204,904
Ruth LindeborgSecretary of the CollegeFT$145,711$57,608$203,319
Samuel B MagdovitzCollege CounselFT$173,893$17,572$191,465
Jane Dammen McAuliffeFormer President of the College-$114,312$13,138$127,450

Board Members and Trustees

NameTitle
Ann LoganChair Board of Trustees
Eileen P KavanaghTrustee (President of the Alumnae Association)
Amy T LoftusVice Chair Board of Trustees
Cheryl R HollandVice Chair Board of Trustees
Cynthia ArcherVice Chair Board of Trustees
Denise Lee HurleyVice Chair Board of Trustees
Janet L SteinmayerVice Chair Board of Trustees
Margaret M MorrowVice Chair Board of Trustees
Susan MacLaurinVice Chair Board of Trustees
Susan Kelly BarnesVice Chair Board of Trustees (termed 5/2/2016)
Justine JentesSecretary Board of Trustees
Ana Maria LopezTrustee
Beth SpringerTrustee
Cara PetonicTrustee
Caroline C WillisTrustee
Catherine AllegraTrustee
Cecilia A ConradTrustee
Edith Aviles de KostesTrustee
Elizabeth Vogel WarrenTrustee
Georgette Chapman PhillipsTrustee
Jessica SchwartzTrustee
John E HullTrustee
Margaret SarkelaTrustee
Mary L ClarkTrustee
Nanar Tabrizi YoseloffTrustee
Patricia MooneyTrustee
Patrick T McCarthyTrustee
Sandy BaumTrustee
Stephanie L BrownTrustee
Susan Jin DavisTrustee
Irving B YoskowitzTrustee (termed 5/2/2016)
Randolph M NelsonTrustee (termed 5/2/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunter Roberts Construction Grp LLCBuilding Contractors1717 Arch St Ste 3410, Fifth Fl, Philadelphia, PA 19103$9,233,930
The Sullivan CompanyBuilding Contractors2 LaGrange Ave POB 69, Essington, PA 19029-0069$2,646,231
Cambridge Associates LLCInvestment Consultants100 Summer Street, Boston, MA 02110-2112$1,555,520
Delran Builders CoBuilding Contractor7909 Flourtown Ave, Wyndmoor, PA 19038$1,115,684
Payette Associates IncArchitects290 Congress St, Boston, MA 02210$820,685
Revenue and Support

Revenue Composition

Contributions and Grants
$26,539,057
Program Service Revenue
$101,067,006
Investment Income
$59,949,723
Other Revenue
$565,109
All Other Contributions
$18,399,284
Change in Net Assets
$25,864,350

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 Traded133$2,121,138Fair Market Value
Books and Publications-$162,792Appraisal
Total Noncash Contributions133$2,283,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,977,352
Revenue Not Reported on Financial Statements
$33,143,543
Revenue Not Reported on Form 990
$-94,776,379
Other Revenue Adjustments
$33,143,543
Total Revenue per Audited Statements
$60,200,973
Total Revenue per Form 990
$188,120,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,797,757
Other Expenses$53,232,269
Grants and Similar Amounts Paid$40,084,648
Total Fundraising Expense$5,064,870
Professional Fundraising Fees$141,871

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,377,438$5,860,860$2,603,186$49,841,484
Grants to Domestic Individuals$34,835,030--$34,835,030
Depreciation Depletion$9,470,619$1,833,851$166,699$11,471,169
Office Expenses$8,293,604$1,346,153$228,163$9,867,920
Other Employee Benefits$6,982,090$844,932$478,510$8,305,532
Fees for Service Investment Mgmnt Fees-$6,336,805-$6,336,805
Interest$4,817,535$476,401$58,881$5,352,817
Grants to Domestic Orgs$5,212,018--$5,212,018
Pension Plan Contributions$3,263,157$852,698$256,900$4,372,755
Fees for Services Other$3,546,481$711,480$36,381$4,294,342
Payroll Taxes$2,566,203$641,761$188,673$3,396,637
Other Expenses$3,137,852$0-$3,137,852
Occupancy$2,704,607$181,295$20,966$2,906,868
Current Officers, Directors, Trustees, and Key Employees$605,589$1,708,293$567,467$2,881,349
Travel$1,700,795$149,069$227,484$2,077,348
Conferences and Meetings$977,705$465,360$68,120$1,511,185
Information Technology$1,426,356$4,664$5,625$1,436,645
Insurance$565,826$130,107$15,742$711,675
Fees for Services Accounting-$314,368-$314,368
Advertising$224,142$64,050$202$288,394
Fees for Services Professional Fundraising--$141,871$141,871
Foreign Grants$37,600--$37,600
Fees for Services Legal$7,626$26,978-$34,604
Total Functional Expenses$134,625,928$22,565,747$5,064,870$162,256,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$162,256,545
Total Expenses per Audited Statements$122,187,728
Expenses per Audited Statements$122,056,793
Expenses Not Reported on Financial Statements$40,199,752
Other Expense Adjustments$33,274,478
Expenses Not Reported on Form 990$130,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Actr AccelsWashington, DC501(c)(3)Foreign language training$4,909,105
University of PennsylvaniaPhiladelphia, PA501(c)(3)Office of Naval Research sub-contract$165,134
Foundation for Community ServiceBryn Mawr, PA501(c)(3)Operational support$37,500
Woodrow Wilson International Center for ScholarsWashington, DC501(c)(3)Operational support$20,000
Franklin W Olin CollegeNeedham, MA501(c)(3)Office of Naval Research sub-contract$18,576
LaSalle UniversityPhiladelphia, PA501(c)(3)National Science Foundation sub-contract$13,564
Drexel UniversityPhiladelphia, PA501(c)(3)National Science Foundation sub-contract$9,907
Temple UniversityPhiladelphia, PA501(c)(3)National Science Foundation sub-contract$8,820
Smithsonian InstituteWashington, DC501(c)(3)National Science Foundation sub-contract$6,774

International Summary

Offices
0
Employees
0
Spending
$181,998,417

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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$167,356,353
Europe (including Iceland and Greenland)Investments-00$9,741,364
North America (including Canada and Mexico, but not the United States)Investments-00$2,293,321
Europe (including Iceland and Greenland)Program ServicesStudy Abroad00$1,432,917
South AmericaProgram ServicesStudy Abroad00$253,537
Europe (including Iceland and Greenland)Program ServicesCurriculum Development00$154,400
Europe (including Iceland and Greenland)Program ServicesResearch and Professional Development00$154,334
East Asia and the PacificProgram ServicesStudy Abroad00$150,391
Europe (including Iceland and Greenland)Program ServicesSummer Language School00$102,700
Russia and the newly independent StatesProgram ServicesStudy Abroad00$77,300
Middle East and North AfricaProgram ServicesResearch and Professional Development00$51,229
East Asia and the PacificProgram ServicesResearch and Professional Development00$47,734
Central America and the CaribbeanProgram ServicesCurriculum Development00$42,092
Sub-Saharan AfricaProgram ServicesFellowships00$30,000
Sub-Saharan AfricaProgram ServicesStudy Abroad00$18,000
North America (including Canada and Mexico, but not the United States)Program ServicesResearch and Professional Development00$12,429
Central America and the CaribbeanProgram ServicesStudy Abroad00$11,875
South AmericaProgram ServicesCurriculum Development00$9,475
Russia and the newly independent StatesProgram ServicesCurriculum Development00$9,404
South AmericaProgram ServicesResearch and Professional Development00$9,250
East Asia and the PacificProgram ServicesStudent Recruitment00$7,447
Europe (including Iceland and Greenland)FundraisingFundraising00$5,005
East Asia and the PacificProgram ServicesFellowships00$4,950
Sub-Saharan AfricaProgram ServicesResearch and Professional Development00$4,935
South AsiaProgram ServicesStudent Recruitment00$3,685
Middle East and North AfricaProgram ServicesStudent Recruitment00$3,668
Central America and the CaribbeanProgram ServicesFellowships00$2,400
North America (including Canada and Mexico, but not the United States)FundraisingFundraising00$1,648
Sub-Saharan AfricaProgram ServicesCurriculum Development00$1,411
Central America and the CaribbeanProgram ServicesResearch and Professional Development00$1,259
North America (including Canada and Mexico, but not the United States)Program ServicesProgram Events00$1,252
South AmericaProgram ServicesStudent Recruitment00$1,139
Central America and the CaribbeanProgram ServicesStudent Recruitment00$1,021
Middle East and North AfricaProgram ServicesFellowships00$250
Russia and the newly independent StatesProgram ServicesResearch and Professional Development00$242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$141,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$7,095,547
Asset Retirement Obligation$2,542,017
Agency Funds$32,881

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPA Higher Education Facilities Authority2014-07-09$57,487,399capital projects;issuance costs;adv.refund Ser.2012;cap.interest
CPA Higher Education Facilities Authority2010-11-23$32,264,417advance partial refund Ser.2002;issuance costs
DPA Higher Education Facilities Authority2012-02-01$29,184,825current refund portion Ser.2009;issuance costs
APA Higher Education Facilities Authority2007-05-22$21,738,366current refund Ser.1997;issuance costs;term.'97 swaption
BPA Higher Education Facilities Authority2010-05-26$15,962,636current refund Ser.1999;issuance costs
APA Higher Education Facilities Authority2012-11-29$15,543,412current refund Ser.2002;issuance costs;capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$57,592,954$1,207,214$0$464,162
C$32,264,417$31,915,678$2,850,000$348,739
D$29,184,825$28,871,790$24,315,000$313,035
A$21,738,366$21,254,084$0$286,476
B$15,962,636$15,660,009$3,445,000$302,627
A$15,543,412$10,312,038$0$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 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

“Form 990 was prepared internally and forwarded to an independent accounting firm for review. Form 990-T was prepared by the same independent accounting firm. A copy of the final draft of Forms 990 and 990T are provided to the Audit Committee. The Audit Committee reviews the forms and related schedules and the Committee affirms either that the forms are acceptable or that changes are needed. Subsequent to the Audit Committee review the Form 990 is shared with all members of the Board of Trustees so that they can provide comments or ask questions prior to its filing.”

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 and staff; 4-Acceptance of gifts applicable to faculty and staff; 5-Significant financial interest applicable to researchers and principal investigators. On an annual basis, trustees, officers, key employees, 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 on a timely basis to College Counsel and by periodic reminders of the policy at full meetings of the Board of Trustees. The College's by-laws regarding Conflict of Interest state that any duality on the part of any Trustee shall be disclosed to the Board of Trustees, and made a matter of record through an annual procedure and also when the interest becomes a matter of Trustee action. Any Trustee having a duality of interest shall not vote or use her or his personal influence on the matter, and s/he shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. Any new Trustee will be advised of this policy upon entering the duties of her or his office.”

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VII, Section A, Line 1A

“Former President McAuliffe term effective June 30, 2013 and received severance through June 30, 2015.”

Filing and Contact Details

Filer

Filer Name
Bryn Mawr College
EIN
23-1352621
Phone
6105265000
Address
101 N Merion Avenue, Bryn Mawr, PA 19010-2899

Signing Officer

Name
Kari Fazio
Title
Chief Financial Officer
Phone
6105265177
Signed
2017-03-27

Organization Details

Principal Officer
Kimberly E Cassidy
Formed
1885
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
2,389
Volunteers
1,951
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“The College's art and artifact collections number more than 50,000 objects. These collections encompass five areas: fine art and music; archaeology; anthropology; decorative arts; and geology. The collections enhance the education mission of Bryn Mawr College and serve as a resource for diverse academic departments, including History of Art, Classics, Anthropology, Fine Arts, Growth and Structure of Cities, Geology, History, and Languages. Each year hundreds of objects from the collections are utilized for research by faculty, students, and outside scholars. In addition objects are regularly loaned to regional, national. and international museum exhibitions.”

Schedule D, Part V, Line 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.”

Schedule D, Part X, Line 2

“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 federal tax Form 990 (Return of Organization Exempt from Income Tax) annually. The College also files federal tax Form 990-T (Exempt Organizations Business Income Tax Return). The College monitors and evaluates its activities for unrelated business income.”

Schedule D, Part XI, Line 2D

“Endowment and annuity expenses netted with revenue in the audited financial statements”

Schedule D, Part XI, Line 4B

“Rental property expenses of $130,935 and Tuition and Room&Board discounts of $33,274,478”

Schedule D, Part XII, Line 2D

“Rental property expenses of $130,935”

Schedule D, Part XII, Line 4B

“Tuition and Room&Board discounts of $33,374,478”

Raw XML AppendixShowing 400 of 2,127 raw XML fields

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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,644,710
Liabilities
$159,640,569
Net assets
$940,004,141
Revenue
$188,120,895
Expenses
$162,256,545
Net income
$25,864,350
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
2016Detailed filing. Detailed filing data is available for this year.$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