Civic Intelligence

Bryn Mawr College

990 • Fiscal year 2017 • EIN 23-1352621

Jun 01, 2016 to May 31, 2017 • Filed on Mar 28, 2018

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

19th percentile

0.13x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.78x

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

15th percentile

$614,496

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

33rd percentile

4.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

6.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,153,282,623

Up $53,637,913 (+4.9%) from 2016

Net Assets

Up

$997,941,767

Up $57,937,626 (+6.2%) from 2016

Liabilities

Down

$155,340,856

Down $4,299,713 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$200,285,933

Up $12,165,038 (+6.5%) from 2016

Expenses

Up

$170,236,712

Up $7,980,167 (+4.9%) from 2016

Net Income

Up

$30,049,221

Up $4,184,871 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,153,282,623
Liabilities$155,340,856
Net Assets$997,941,767
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$200,285,933
Expenses$170,236,712
Net Income$30,049,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$303,395,657
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$799,443,703$834,522,535▲ $35,078,832
Land, Buildings, and Equipment, Net$194,918,817$194,626,451▼ $292,366
Investments in Publicly Traded Securities$37,742,497$53,111,292▲ $15,368,795
Savings and Temporary Cash Investments$43,696,367$47,683,711▲ $3,987,344
Pledges and Grants Receivable$10,125,254$10,049,848▼ $75,406
Other Notes and Loans Receivable, Net$3,304,926$3,128,396▼ $176,530
Prepaid Expenses and Deferred Charges$2,375,298$2,594,660▲ $219,362
Accounts Receivable$3,278,036$2,389,229▼ $888,807
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$1,099,644,710$1,153,282,623▲ $53,637,913
Other Assets Total$4,759,812$5,176,501▲ $416,689
Liabilities
Tax Exempt Bond Liabilities$133,663,285$129,991,556▼ $3,671,729
Other Liabilities$9,670,445$10,171,500▲ $501,055
Accounts Payable and Accrued Expenses$10,070,618$9,870,947▼ $199,671
Deferred Revenue$4,580,139$3,844,333▼ $735,806
Grants Payable$1,656,082$1,462,520▼ $193,562
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$159,640,569$155,340,856▼ $4,299,713
Net Assets / Fund Balance
Unrestricted Net Assets$452,256,633$481,013,387▲ $28,756,754
Permanently Rstr Net Assets$256,519,729$262,273,963▲ $5,754,234
Temporarily Rstr Net Assets$231,227,779$254,654,417▲ $23,426,638
Total Net Assets Fund Balance$940,004,141$997,941,767▲ $57,937,626
Total Liabilities and Net Assets / Fund Balance$1,099,644,710$1,153,282,623▲ $53,637,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,430,621$152,369,021$305,799,642
Equipment$27,486,035$27,930,803$55,416,838
Land$7,695,849-$7,695,849
Other Land Buildings$6,013,946$0$6,013,946
Leasehold Improvements$0$0$0
Other Securities$22,874,545--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$837,186,199$10,979,934▲ $93,009,031$37,362,840$887,633,825
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly E CassidyPresident of the CollegeFT$416,964$197,532$614,496
Mary OsirimProvostFT$226,075$71,099$297,174
Robert A MillerChief Development OfficerFT$253,170$34,422$287,592
Kari FazioTreasurer and Chief Financial OfficerFT$249,143$36,037$285,180
Darlyne BaileyDean of Grad School Social WorkFT$228,082$42,295$270,377
Sharon BurgmayerDean of Grad Studies and ProfessorFT$176,253$52,560$228,813
Ruth LindeborgSecretary of the CollegeFT$152,016$72,954$224,970
Robert J DostalProfessorFT$177,206$44,441$221,647
Deepak KumarProfessorFT$188,656$27,963$216,619
Gina SiesingChief Information Offcr and Director of LibrariesFT$181,431$31,663$213,094
Leslie RescorlaProfessorFT$176,022$28,150$204,172
Samuel B MagdovitzCollege CounselFT$178,477$18,031$196,508
Jerry BerensonChief Administrative OfficerFT$146,220$39,741$185,961
Pelema Imhotep MorriceChief Enrollment OfficerFT$125,288$30,199$155,487

Board Members and Trustees

NameTitle
Ann LoganChair Board of Trustees
Saskia SubramanianTrustee/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
Susan MacLaurinVice Chair Board of Trustees
Justine JentesSecretary Board of Trustees
Ana Maria LopezTrustee
Beth SpringerTrustee
Cara PetonicTrustee
Catherine AllegraTrustee
Cecilia A ConradTrustee
Edith Aviles de KostesTrustee
Eileen P KavanaghTrustee
Elizabeth Vogle WarrenTrustee
Georgette Chapman PhillipsTrustee
Jeffrey I KohnTrustee
Jessica SchwartzTrustee
Jomaira Salas PujolsTrustee
Kiki JamiesonTrustee
Margaret SarkelaTrustee
Mary L ClarkTrustee
Nanar Tabrizi YoseloffTrustee
Patricia MooneyTrustee
Patrick T McCarthyTrustee
Sandy BaumTrustee
Severa von WentzelTrustee
Stephanie L BrownTrustee
Susan Jin DavisTrustee
Teresa WallaceTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Sullivan CompanyBuilding Contractors2 LaGrange Ave POB 69, 910 E Main St, Essington, PA 19029-0069$2,933,595
Wolfe Scott Associates IncArchitectsSte 200, Fifth Fl, Norristown, PA 19401$1,764,346
Cambridge Associates LLCInvestment Consultants100 Summer Street, Boston, MA 02110-2112$1,482,104
Hunter Roberts Construction Grp LLCBuilding Contractors1717 Arch St Ste 3410, Philadelphia, PA 19103$1,085,778
Payette Associates IncArchitects290 Congress St, Boston, MA 02210$920,117
Revenue and Support

Revenue Composition

Contributions and Grants
$27,761,184
Program Service Revenue
$106,005,258
Investment Income
$65,982,697
Other Revenue
$536,794
All Other Contributions
$20,124,616
Change in Net Assets
$30,049,221

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 Traded158$3,279,637Fair Market Value
Total Noncash Contributions158$3,279,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,850,349
Revenue Not Reported on Financial Statements
$36,435,584
Revenue Not Reported on Form 990
$17,855,984
Other Revenue Adjustments
$36,435,584
Total Revenue per Audited Statements
$181,706,333
Total Revenue per Form 990
$200,285,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,908,619
Other Expenses$57,119,702
Grants and Similar Amounts Paid$43,077,836
Total Fundraising Expense$5,662,805
Professional Fundraising Fees$130,555

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,726,496$6,219,895$2,775,455$50,721,846
Grants to Domestic Individuals$38,252,493--$38,252,493
Depreciation Depletion$10,135,470$1,968,924$178,304$12,282,698
Office Expenses$8,415,457$1,158,722$256,889$9,831,068
Other Employee Benefits$7,047,215$875,900$505,722$8,428,837
Fees for Service Investment Mgmnt Fees-$8,191,185-$8,191,185
Interest$5,638,072$557,543$68,910$6,264,525
Grants to Domestic Orgs$4,785,243--$4,785,243
Pension Plan Contributions$3,353,774$903,033$268,685$4,525,492
Fees for Services Other$3,214,643$829,165$30,908$4,074,716
Payroll Taxes$2,745,175$710,035$209,294$3,664,504
Occupancy$2,466,020$180,093$21,674$2,667,787
Current Officers, Directors, Trustees, and Key Employees$576,867$1,407,606$583,467$2,567,940
Other Expenses$2,447,616$0-$2,447,616
Travel$1,667,307$145,677$263,692$2,076,676
Conferences and Meetings$990,869$593,887$341,457$1,926,213
Information Technology$1,292,548$92,028$10,445$1,395,021
Insurance$564,577$240,048$17,243$821,868
Fees for Services Accounting-$199,124-$199,124
Fees for Services Professional Fundraising--$130,555$130,555
Advertising$113,570$10,832$105$124,507
Fees for Services Legal$5,875$66,199-$72,074
Foreign Grants$40,100--$40,100
Total Functional Expenses$138,374,577$26,199,330$5,662,805$170,236,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$170,236,712
Total Expenses per Audited Statements$123,768,706
Expenses per Audited Statements$123,639,520
Expenses Not Reported on Financial Statements$46,597,192
Other Expense Adjustments$36,564,770
Expenses Not Reported on Form 990$129,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Actr AccelsWashington, DC501(c)(3)Foreign language training$4,580,820
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
Temple UniversityPhiladelphia, PA501(c)(3)National Science Foundation sub-contract$7,923

International Summary

Offices
0
Employees
0
Spending
$181,807,715

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$169,201,573
Europe (including Iceland and Greenland)Investments-00$8,420,747
North America (including Canada and Mexico, but not the United States)Investments-00$2,215,465
Europe (including Iceland and Greenland)Program ServicesStudy Abroad00$988,007
Europe (including Iceland and Greenland)Program ServicesResearch and Professional Development00$171,937
Europe (including Iceland and Greenland)Program ServicesSummer Language School00$99,425
East Asia and the PacificProgram ServicesStudy Abroad00$90,393
East Asia and the PacificProgram ServicesCurriculum Development00$85,906
Middle East and North AfricaProgram ServicesStudy Abroad00$68,205
Central America and the CaribbeanProgram ServicesStudy Abroad00$49,950
East Asia and the PacificProgram ServicesResearch and Professional Development00$40,718
Central America and the CaribbeanProgram ServicesCurriculum Development00$39,510
Sub-Saharan AfricaProgram ServicesStudy Abroad00$37,840
Middle East and North AfricaProgram ServicesResearch and Professional Development00$32,997
Middle East and North AfricaProgram ServicesFellowships00$32,800
Europe (including Iceland and Greenland)Program ServicesCurriculum Development00$31,182
Russia and the newly independent StatesProgram ServicesCurriculum Development00$29,475
South AmericaProgram ServicesStudy Abroad00$25,025
Europe (including Iceland and Greenland)FundraisingFundraising00$23,416
East Asia and the PacificFundraisingFundraising00$22,784
North America (including Canada and Mexico, but not the United States)Program ServicesResearch and Professional Development00$13,989
Sub-Saharan AfricaProgram ServicesCurriculum Development00$9,848
South AmericaProgram ServicesResearch and Professional Development00$9,837
South AsiaFundraisingFundraising00$8,738
Russia and the newly independent StatesProgram ServicesStudy Abroad00$8,442
Middle East and North AfricaProgram ServicesCurriculum Development00$7,186
North America (including Canada and Mexico, but not the United States)Program ServicesCurriculum Development00$6,992
East Asia and the PacificProgram ServicesStudent Recruitment00$6,696
South AsiaProgram ServicesStudent Recruitment00$4,086
South AsiaProgram ServicesResearch and Professional Development00$3,859
Middle East and North AfricaProgram ServicesStudent Recruitment00$3,545
Russia and the newly independent StatesProgram ServicesResearch and Professional Development00$3,107
Sub-Saharan AfricaProgram ServicesFellowships00$2,800
Central America and the CaribbeanProgram ServicesResearch and Professional Development00$2,539
East Asia and the PacificProgram ServicesFellowships00$2,400
Europe (including Iceland and Greenland)Program ServicesProgram Events00$2,270
South AmericaProgram ServicesFellowships00$2,100
East Asia and the PacificProgram ServicesProgram Events00$1,042
Sub-Saharan AfricaProgram ServicesResearch and Professional Development00$403
North America (including Canada and Mexico, but not the United States)FundraisingFundraising00$337
Sub-Saharan AfricaProgram ServicesStudent Recruitment00$144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$130,555
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$7,533,937
Asset Retirement Obligation$2,637,563

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$57,674,919$1,955,090$520,000$464,162
C$32,264,417$31,915,678$3,870,000$348,739
D$29,184,825$28,871,790$25,010,000$313,035
A$21,738,366$21,254,084$0$286,476
B$15,962,636$15,660,009$4,115,000$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 Form 990 is provided to the Audit Committee. The Audit Committee reviews the form and related schedules and the Committee affirms either that the form is 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.”

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
6105265641
Signed
2018-03-28

Organization Details

Principal Officer
Kimberly E Cassidy
Formed
1885
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
32
Employees
2,372
Volunteers
1,483
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“Bryn Mawr College's art and artifact collections number more that 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 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 $129,186 and Tuition and Room & Board discounts of $36,564,770”

Schedule D, Part XII, Line 2D

“Rental property expenses of $129,186”

Schedule D, Part XII, Line 4B

“Tuition and Room & Board discounts of $36,564,770”

Raw XML AppendixShowing 400 of 2,077 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010070618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09870947
IRS990/AccountsReceivableGrp/BOYAmt03278036
IRS990/AccountsReceivableGrp/EOYAmt02389229
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010832
IRS990/AdvertisingGrp/ProgramServicesAmt0113570
IRS990/AdvertisingGrp/TotalAmt0124507
IRS990/AllOtherContributionsAmt020124616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth D Stewart - Controller
IRS990/BooksInCareOfDetail/PhoneNum06105265632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Office of the Controller
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0101 N Merion Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryn Mawr
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190102899
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt028
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0583467
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01407606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0576867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02567940
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0341457
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0593887
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0990869
IRS990/ConferencesMeetingsGrp/TotalAmt01926213
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02933595
IRS990/ContractorCompensationGrp/CompensationAmt11764346
IRS990/ContractorCompensationGrp/CompensationAmt21482104
IRS990/ContractorCompensationGrp/CompensationAmt31085778
IRS990/ContractorCompensationGrp/CompensationAmt4920117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 LaGrange Ave POB 69
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 Summer Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31717 Arch St Ste 3410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4290 Congress St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0910 E Main St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1Fifth Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Essington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Norristown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0190290069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2021102112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Sullivan Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Wolfe Scott Associates Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Cambridge Associates LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Hunter Roberts Construction Grp LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Payette Associates Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Building Contractors
IRS990/ContractorCompensationGrp/ServicesDesc1Architects
IRS990/ContractorCompensationGrp/ServicesDesc2Investment Consultants
IRS990/ContractorCompensationGrp/ServicesDesc3Building Contractors
IRS990/ContractorCompensationGrp/ServicesDesc4Architects
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027761184
IRS990/CYGrantsAndSimilarPaidAmt043077836
IRS990/CYInvestmentIncomeAmt065982697
IRS990/CYOtherExpensesAmt057119702
IRS990/CYOtherRevenueAmt0536794
IRS990/CYProgramServiceRevenueAmt0106005258
IRS990/CYRevenuesLessExpensesAmt030049221
IRS990/CYSalariesCompEmpBnftPaidAmt069908619
IRS990/CYTotalExpensesAmt0170236712
IRS990/CYTotalFundraisingExpenseAmt05662805
IRS990/CYTotalProfFndrsngExpnsAmt0130555
IRS990/CYTotalRevenueAmt0200285933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04580139
IRS990/DeferredRevenueGrp/EOYAmt03844333
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0178304
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01968924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010135470
IRS990/DepreciationDepletionGrp/TotalAmt012282698
IRS990/Desc0Instruction: Bryn Mawr College's enrollment consists of approximately 1,370 full and part-time undergraduate students and 290 graduate and professional students. In FY2017, Bryn Mawr conferred 332 bachelor's degrees; 82 post-baccalaureate certificates; 79 master's degrees and 19 doctoral degrees. Seventy-four percent of full-time undergraduate students received some form of financial aid. Seventy-one percent received Bryn Mawr-source grant aid, of which the average amount was $32,900. In addition, during fiscal year 2017, the College provided over $4.5 million in subawards to other institutions for instruction in critical languages and mathematics.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02372
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0132509607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0199124
IRS990/FeesForServicesAccountingGrp/TotalAmt0199124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066199
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05875
IRS990/FeesForServicesLegalGrp/TotalAmt072074
IRS990/FeesForServicesOtherGrp/FundraisingAmt030908
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0829165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03214643
IRS990/FeesForServicesOtherGrp/TotalAmt04074716
IRS990/FeesForServicesProfFundraising/FundraisingAmt0130555
IRS990/FeesForServicesProfFundraising/TotalAmt0130555
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08191185
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08191185
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0FR
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt040100
IRS990/ForeignGrantsGrp/TotalAmt040100
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32133860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3313433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3436037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3567954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3618031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3771099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3834422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3920815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4028663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4142295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4252560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4327963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4444441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4528150
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Logan
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Allegra
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Archer
IRS990/Form990PartVIISectionAGrp/PersonNm3Edith Aviles de Kostes
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Baum
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary L Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Cecilia A Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Jin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl R Holland
IRS990/Form990PartVIISectionAGrp/PersonNm10Denise Lee Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm11Kiki Jamieson
IRS990/Form990PartVIISectionAGrp/PersonNm12Justine Jentes
IRS990/Form990PartVIISectionAGrp/PersonNm13Eileen P Kavanagh
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey I Kohn
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy T Loftus
IRS990/Form990PartVIISectionAGrp/PersonNm16Ana Maria Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan MacLaurin
IRS990/Form990PartVIISectionAGrp/PersonNm18Patrick T McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm20Cara Petonic
IRS990/Form990PartVIISectionAGrp/PersonNm21Georgette Chapman Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm22Jomaira Salas Pujols
IRS990/Form990PartVIISectionAGrp/PersonNm23Margaret Sarkela
IRS990/Form990PartVIISectionAGrp/PersonNm24Jessica Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm25Beth Springer
IRS990/Form990PartVIISectionAGrp/PersonNm26Janet L Steinmayer
IRS990/Form990PartVIISectionAGrp/PersonNm27Saskia Subramanian
IRS990/Form990PartVIISectionAGrp/PersonNm28Severa von Wentzel
IRS990/Form990PartVIISectionAGrp/PersonNm29Teresa Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm30Elizabeth Vogle Warren
IRS990/Form990PartVIISectionAGrp/PersonNm31Nanar Tabrizi Yoseloff
IRS990/Form990PartVIISectionAGrp/PersonNm32Kimberly E Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm33Jerry Berenson
IRS990/Form990PartVIISectionAGrp/PersonNm34Kari Fazio
IRS990/Form990PartVIISectionAGrp/PersonNm35Ruth Lindeborg
IRS990/Form990PartVIISectionAGrp/PersonNm36Samuel B Magdovitz
IRS990/Form990PartVIISectionAGrp/PersonNm37Mary Osirim
IRS990/Form990PartVIISectionAGrp/PersonNm38Robert A Miller
IRS990/Form990PartVIISectionAGrp/PersonNm39Pelema Imhotep Morrice
IRS990/Form990PartVIISectionAGrp/PersonNm40Gina Siesing
IRS990/Form990PartVIISectionAGrp/PersonNm41Darlyne Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm42Sharon Burgmayer
IRS990/Form990PartVIISectionAGrp/PersonNm43Deepak Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm44Robert J Dostal
IRS990/Form990PartVIISectionAGrp/PersonNm45Leslie Rescorla
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32480636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33172528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34249143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35157016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36178477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37226075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38253170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39134672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40184431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41228082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42176253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43188656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44177206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45176022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,282,623
Liabilities
$155,340,856
Net assets
$997,941,767
Revenue
$200,285,933
Expenses
$170,236,712
Net income
$30,049,221
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
2017Detailed filing. Detailed filing data is available for this year.$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