CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201511359349301276
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T09:56:35-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CliftonLarsonAllen LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1966 Greenspring Drive Suite 300	AddressLine1
City	Timonium	City
State	MD	State
ZIP Code	21093	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236002304	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION OF HAVERFORD COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CORP	BusinessNameControlTxt
Phone	6108961248	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 Lancaster Avenue	AddressLine1
City	Haverford	City
State	PA	State
ZIP Code	190411392	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Gavanus	PersonNm
Person Title	Controller and Assistant Treasurer	PersonTitleTxt
Phone	6108961248	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Lafferty CPA	PreparerPersonNm
PTIN	P01222987	PTIN
Phone	4103088103	PhoneNum
Preparation	2015-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HAVERFORD COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	Daniel Weiss President	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 Lancaster Avenue	AddressLine1
City	Haverford	City
State	PA	State
ZIP Code	190411392	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$141,833,373	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.haverford.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1833	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Higher Education. Haverford College is committed to providing a liberal arts education in the broadest sense.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2125	TotalEmployeeCnt
Total Volunteers	2218	TotalVolunteersCnt
Total Gross UBI	$3,196,341	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,524,164	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,840,617	PYContributionsGrantsAmt
CY Contributions Grants	$25,780,071	CYContributionsGrantsAmt
PY Program Service Revenue	$72,735,384	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,467,015	CYProgramServiceRevenueAmt
PY Investment Income	$18,833,788	PYInvestmentIncomeAmt
CY Investment Income	$26,574,158	CYInvestmentIncomeAmt
PY Other Revenue	$26,335	PYOtherRevenueAmt
CY Other Revenue	$130,359	CYOtherRevenueAmt
PY Total Revenue	$116,436,124	PYTotalRevenueAmt
CY Total Revenue	$128,951,603	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,794,124	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,148,997	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,199,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,199,892	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,361	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$38,475	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,567,764	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,800,788	PYOtherExpensesAmt
CY Other Expenses	$41,413,092	CYOtherExpensesAmt
PY Total Expenses	$113,818,498	PYTotalExpensesAmt
CY Total Expenses	$118,800,456	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,617,626	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,151,147	CYRevenuesLessExpensesAmt
Total Assets BOY	$628,824,043	TotalAssetsBOYAmt
Total Assets EOY	$684,587,305	TotalAssetsEOYAmt
Total Liabilities BOY	$152,137,927	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,122,854	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$476,686,116	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$531,464,451	NetAssetsOrFundBalancesEOYAmt
Mission	Haverford College is committed to providing a liberal arts education in the broadest sense. This education, based on a rich academic curriculum at its core, is distinguished by a commitment to excellence and a concern for individual growth. Haverford has chosen to remain small and to foster close student/faculty relationships to achieve these objectives. The College's rigorous academic program is flexible in form and content to meet the needs of individual students, and rests on the assumption that the able students who come here will use their capacities fully. Haverford's faculty is noted for its strength in both scholarship and teaching, and its members expect to transmit to students their enthusiasm and high standards. The faculty members are teaching at an undergraduate college of arts and sciences by choice, and they expect to learn, as well as to teach, in this close relationship with undergraduates.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$72,337,400	ExpenseAmt
Grant	$23,113,997	GrantAmt
Revenue	$56,688,499	RevenueAmt
Desc	Instruction (undergraduate liberal arts): academic support, financial aid and research- 1247student FTS; 151.7 faculty FTE; 306 degrees conferred in 13/14. The majority of research awards and in the natural sciences. Federal funds support 23 grants including 3 ARRA grants, PA state funds support 1 grant, 10 by private foundations. The College supports the balance. Financial Aid - 593 students received Haverford College grants totaling $22,456,236; 43 students received FSEOG grants totaling $127,026; and 163 students received $530,735 for internship awards.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,849,248	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$417,999	RevenueAmt
Desc	Student Services- Dean, Registrar, Counseling, Career Development, Health Services, Athletics, Disability Services, Security and miscellaneous services. While these offices support student health, development and well-being in different ways, they all share an approach that is based on respect for student choices and a fundamental commitment to the importance of education in the decision-making process.The staff of these offices are committed to helping students achieve their potential both as individuals and as members of a community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,215,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,379,492	RevenueAmt
Desc	Auxiliary Enterprises (dorms, dining center, faculty housing, conference program). Haverford College is a residential institution where most of the student body live on campus and actively participates in campus life. The dorms housed 1167 students; 893 were on the board plan. The College provided 69 spaces for rent to the faculty to foster educational interaction with students.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$35,000	ExpenseAmt
Grant	$35,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	Higher Education: Grants paid from donor advised funds to other 501(c)(3) charities. (3 charities)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$35,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$35,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$102,436,648	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2001	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2125	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael Gavanus	PersonNm
Phone	6108961248	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 Lancaster Ave	AddressLine1
City	Haverford	City
State	PA	State
ZIP Code	190411392	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
James L Boyer
Board of Managers	2	0	Yes (X)	$0	$0	$0
Jonathan Wood Evans
Board of Managers	2	0	Yes (X)	$0	$0	$0
Amy Taylor Brooks
Board of Managers	2	0	Yes (X)	$0	$0	$0
Michael B Kim
Board of Managers	2	0	Yes (X)	$0	$0	$0
Catherine P Koshland
Board of Managers	2	0	Yes (X)	$0	$0	$0
Howard W Lutnick
Board of Managers	2	0	Yes (X)	$0	$0	$0
Irene E McHenry
Board of Managers	2	0	Yes (X)	$0	$0	$0
John M Morse
Board of Managers	2	0	Yes (X)	$0	$0	$0
Christopher K Norton
Board of Managers	2	0	Yes (X)	$0	$0	$0
Christopher T Gant
Board of Managers	2	0	Yes (X)	$0	$0	$0
Sheila K Sachs
Board of Managers	2	0	Yes (X)	$0	$0	$0
Allan Richard White III
Board of Managers	2	0	Yes (X)	$0	$0	$0
Sydney N Herman
Board of Managers	2	0	Yes (X)	$0	$0	$0
Steven M Jaharis
Board of Managers	2	0	Yes (X)	$0	$0	$0
Garry W Jenkins
Board of Managers	2	0	Yes (X)	$0	$0	$0
Jennifer S Perkins
Board of Managers	2	0	Yes (X)	$0	$0	$0
Roger B Kafker
Board of Managers	2	0	Yes (X)	$0	$0	$0
Jacqueline V Brady
Board of Managers	2	0	Yes (X)	$0	$0	$0
Dana Shanler Ladden
Board of Managers	2	0	Yes (X)	$0	$0	$0
Elizabeth Enloe
Board of Managers	2	0	Yes (X)	$0	$0	$0
Anjan K Chatterjee
Board of Managers	2	0	Yes (X)	$0	$0	$0
Ann V Satterthwaite
Board of Managers	2	0	Yes (X)	$0	$0	$0
Elon E Spar
Board of Managers	2	0	Yes (X)	$0	$0	$0
Charles G Beever
Board of Managers	2	0	Yes (X)	$0	$0	$0
John R Taylor
Board of Managers	2	0	Yes (X)	$0	$0	$0
Seth P Bernstein
Board of Managers	2	0	Yes (X)	$0	$0	$0
William J Marsden
Board of Managers	2	0	Yes (X)	$0	$0	$0
Paul G Zoidis II
Board of Mangers	2	0	Yes (X)	$0	$0	$0
Sarah Willie-LeBreton
Board of Managers	2	0	Yes (X)	$0	$0	$0
Timur F Galen
Board of Managers	2	0	Yes (X)	$0	$0	$0
Henry J Ritchotte
Board of Managers	2	0	Yes (X)	$0	$0	$0
Daniel Weiss
President	60	0	Yes (X)	$208,333	$0	$62,658	Yes (X)
Joanne Creighton
Interim President	60	0		$245,000	$0	$75,170	Yes (X)
G Richard Wynn
VP for Finance & Administration	60	0		$253,683	$0	$44,806	Yes (X)
Jess Lord
Dean of Admissions & Financial Aid	60	0		$147,200	$0	$36,175	Yes (X)
Michael Kiefer
VP of Institutional Advancement	60	0		$245,242	$0	$32,474	Yes (X)
Martha Denney
Dean of the College	60	0		$154,392	$0	$42,726	Yes (X)
Joseph Spadaro
Chief Information Officer	60	0		$184,642	$0	$40,005	Yes (X)
Kimberly Benston
Interim Provost and Professor	60	0		$227,083	$0	$41,678	Yes (X)
Michael H Casel
Associate VP Finance and Chief Investment Officer	60	0		$227,275	$0	$44,215	Yes (X)
Linda Gerstein
Professor	60	0		$155,519	$0	$25,910		Yes (X)
Curtis Greene
Professor	60	0		$174,408	$0	$28,132		Yes (X)
Ashok Gangadean
Professor	60	0		$150,564	$0	$32,679		Yes (X)
Mark Gould
Professor	60	0		$143,032	$0	$38,977		Yes (X)
Steven Kavanaugh
Director of Gift Planning	60	0		$142,937	$0	$41,562		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,659,310	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$587,167	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	79	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
W S Cumby Inc
938 Lincoln Avenue	Springfield	PA	19064	Construction	$400,783
Cambridge Associates LLC
PO box 83232	Chicago	IL	606910232	Investment advisors	$304,016
Oracle America Inc
P O Box 203448	Dallas	TX	753203448	licensing and service agreement	$844,451
GSM Gooding Simpson Mackes Inc
345 S Reading Rd	Ephrata	PA	17522	Construction	$240,906
Advance 2000
1140 Wehrle Dr	Amherst	NY	14221	IT Conuslting services	$258,247

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$59,916	RelatedOrganizationsAmt
Government Grants	$1,678,414	GovernmentGrantsAmt
All Other Contributions	$24,041,741	AllOtherContributionsAmt
Noncash Contributions	$3,942,214	NoncashContributionsAmt
Total Contributions	$25,780,071	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611310	$56,509,528	$56,509,528	$0	$0
Auxiliary enterprises -Other	900099	$2,113,115	$709,255	$551,390	$852,470
Auxiliary enterprises - Dormitories	900099	$6,727,461	$6,727,461	$0	$0
Auxiliary enterprises - Dining Center	900099	$7,362,834	$5,555,882	$0	$1,806,952
Auxiliary enterprises -HC Apartments	900099	$3,176,082	$2,877,000	$0	$299,082

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$577,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$155,087	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,467,015	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,451,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,644,951	UnrelatedBusinessRevenueAmt
Exclusion	$2,806,402	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$25,981	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,981	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,981	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,251,188	SecuritiesAmt
Other	$12,604,117	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,732,500	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,518,688	SecuritiesAmt
Other	$12,604,117	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,122,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,122,805	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$1,234,673	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,149,270	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85,403	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Quaker library	611310	$16,290	$16,290	$0	$0
Miscellaneous	900099	$2,685	$2,685	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,975	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,951,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,821,009	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,196,341	UnrelatedBusinessRevenueAmt
Exclusion	$27,154,182	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,413,710	TotalAmt
Program Services	$22,413,710	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$700,287	TotalAmt
Program Services	$700,287	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,633,256	TotalAmt
Program Services	$1,228,609	ProgramServicesAmt
Management And General	$741,637	ManagementAndGeneralAmt
Fundraising	$663,010	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,425,058	TotalAmt
Program Services	$27,423,962	ProgramServicesAmt
Management And General	$7,999,096	ManagementAndGeneralAmt
Fundraising	$2,002,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,881,258	TotalAmt
Program Services	$2,775,100	ProgramServicesAmt
Management And General	$846,114	ManagementAndGeneralAmt
Fundraising	$260,044	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,397,701	TotalAmt
Program Services	$5,289,356	ProgramServicesAmt
Management And General	$1,612,699	ManagementAndGeneralAmt
Fundraising	$495,646	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,862,619	TotalAmt
Program Services	$2,046,773	ProgramServicesAmt
Management And General	$624,051	ManagementAndGeneralAmt
Fundraising	$191,795	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$229,759	TotalAmt
Program Services	$18,787	ProgramServicesAmt
Management And General	$200,678	ManagementAndGeneralAmt
Fundraising	$10,294	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$296,437	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$296,437	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$38,475	TotalAmt
Fundraising	$38,475	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,205,248	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,205,248	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,633,003	TotalAmt
Program Services	$4,499,452	ProgramServicesAmt
Management And General	$2,883,006	ManagementAndGeneralAmt
Fundraising	$250,545	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,310	TotalAmt
Program Services	$11,169	ProgramServicesAmt
Management And General	$55,141	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,197,857	TotalAmt
Program Services	$1,841,621	ProgramServicesAmt
Management And General	$1,114,690	ManagementAndGeneralAmt
Fundraising	$241,546	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,903,541	TotalAmt
Program Services	$1,410,774	ProgramServicesAmt
Management And General	$385,076	ManagementAndGeneralAmt
Fundraising	$107,691	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,295,700	TotalAmt
Program Services	$2,847,826	ProgramServicesAmt
Management And General	$301,183	ManagementAndGeneralAmt
Fundraising	$146,691	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,778,922	TotalAmt
Program Services	$1,382,572	ProgramServicesAmt
Management And General	$176,501	ManagementAndGeneralAmt
Fundraising	$219,849	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$165,898	TotalAmt
Program Services	$95,297	ProgramServicesAmt
Management And General	$54,038	ManagementAndGeneralAmt
Fundraising	$16,563	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,963,983	TotalAmt
Program Services	$5,027,190	ProgramServicesAmt
Management And General	$683,859	ManagementAndGeneralAmt
Fundraising	$252,934	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,309,863	TotalAmt
Program Services	$6,813,772	ProgramServicesAmt
Management And General	$362,146	ManagementAndGeneralAmt
Fundraising	$133,945	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$271,297	TotalAmt
Program Services	$230,602	ProgramServicesAmt
Management And General	$27,130	ManagementAndGeneralAmt
Fundraising	$13,565	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Minor equipment	$790,584	$577,700	$208,731	$4,153
Study away program expenses	$2,338,455	$2,338,455	$0	$0
Food Services	$2,949,636	$2,579,114	$265,913	$104,609
Dues, memberships,subscriptions	$1,450,802	$1,345,227	$94,589	$10,986

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$565,797	TotalAmt
Program Services	$9,504,293	ProgramServicesAmt
Management And General	-$9,341,919	ManagementAndGeneralAmt
Fundraising	$403,423	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,800,456	TotalAmt
Program Services	$102,436,648	ProgramServicesAmt
Management And General	$10,796,044	ManagementAndGeneralAmt
Fundraising	$5,567,764	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,034,279	BOYAmt
EOY	$14,221,854	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,937,280	BOYAmt
EOY	$16,231,172	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,280,231	BOYAmt
EOY	$1,117,149	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$714,721	BOYAmt
EOY	$683,694	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$402,554	BOYAmt
EOY	$567,808	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$647,442	BOYAmt
EOY	$654,572	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$252,033,599	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$116,166,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$138,073,765	BOYAmt
EOY	$135,867,119	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$113,371,960	BOYAmt
EOY	$147,726,311	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$338,574,655	BOYAmt
EOY	$362,068,873	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,603,060	BOYAmt
EOY	$1,566,462	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,184,096	BOYAmt
EOY	$3,882,291	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$628,824,043	BOYAmt
EOY	$684,587,305	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,961,956	BOYAmt
EOY	$5,619,144	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,997,091	BOYAmt
EOY	$3,472,737	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,295,947	BOYAmt
EOY	$123,130,764	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,882,933	BOYAmt
EOY	$20,900,209	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,137,927	BOYAmt
EOY	$153,122,854	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,298,116	BOYAmt
EOY	$133,259,508	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,156,000	BOYAmt
EOY	$184,938,822	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,232,000	BOYAmt
EOY	$213,266,121	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$476,686,116	BOYAmt
EOY	$531,464,451	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$628,824,043	BOYAmt
EOY	$684,587,305	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,151,147	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,172,211	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$1,205,248	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,249,729	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	1	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$335,000	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$10,000	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$971,760	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$302,478	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$237,977	RevenuesIncludedAmt
Assets Included	$4,449,410	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$612,400	BeginningBalanceAmt
Additions During Year	$658,007	AdditionsDuringYearAmt
Distributions During Year	$612,400	DistributionsDuringYearAmt
Ending Balance	$658,007	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$433,261,211	BeginningYearBalanceAmt
Contributions	$11,132,379	ContributionsAmt
Investment Earnings Or Losses	$68,842,871	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,623,743	GrantsOrScholarshipsAmt
Other Expenditures	$17,528,133	OtherExpendituresAmt
Administrative Expenses	$3,034,179	AdministrativeExpensesAmt
End Year Balance	$488,050,406	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$387,446,075	BeginningYearBalanceAmt
Contributions	$11,644,882	ContributionsAmt
Investment Earnings Or Losses	$57,977,592	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,466,071	GrantsOrScholarshipsAmt
Other Expenditures	$17,467,422	OtherExpendituresAmt
Administrative Expenses	$1,873,845	AdministrativeExpensesAmt
End Year Balance	$433,261,211	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,729,669	BeginningYearBalanceAmt
Contributions	$8,035,649	ContributionsAmt
Investment Earnings Or Losses	$510,412	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,057,851	GrantsOrScholarshipsAmt
Other Expenditures	$16,970,936	OtherExpendituresAmt
Administrative Expenses	$2,800,868	AdministrativeExpensesAmt
End Year Balance	$387,446,075	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,500,298	BeginningYearBalanceAmt
Contributions	$6,865,272	ContributionsAmt
Investment Earnings Or Losses	$61,484,887	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,708,640	GrantsOrScholarshipsAmt
Other Expenditures	$14,633,057	OtherExpendituresAmt
Administrative Expenses	$2,779,091	AdministrativeExpensesAmt
End Year Balance	$402,729,669	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$336,085,820	BeginningYearBalanceAmt
Contributions	$5,451,420	ContributionsAmt
Investment Earnings Or Losses	$33,178,648	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,402,225	GrantsOrScholarshipsAmt
Other Expenditures	$14,473,951	OtherExpendituresAmt
Administrative Expenses	$1,339,414	AdministrativeExpensesAmt
End Year Balance	$355,500,298	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,190,723	OtherCostOrOtherBasisAmt
Book Value	$4,190,723	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$208,394,582	OtherCostOrOtherBasisAmt
Depreciation	$88,856,066	DepreciationAmt
Book Value	$119,538,516	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,636,392	OtherCostOrOtherBasisAmt
Depreciation	$20,422,766	DepreciationAmt
Book Value	$3,213,626	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$15,811,902	OtherCostOrOtherBasisAmt
Depreciation	$6,887,648	DepreciationAmt
Book Value	$8,924,254	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,867,119	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Equity and Fixed Income funds	$172,911,014	F
Private Equity and Venture Capital	$74,548,609	F
Hedge funds and Real Estate funds	$114,609,250	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$362,068,873	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Interest rate swap liability	$9,485,812
Planned Giving liabilities	$9,457,926
Government advances for student loans	$747,542
Asbestos ARO liability	$697,971
Refundable advance	$510,958

Field	Value	IRS element (for citing)
Total Liability	$20,900,209	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$149,560,094	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$40,172,211	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$3,079,378	OtherRevenueAmt
Revenue Not Reported	$43,251,589	RevenueNotReportedAmt
Revenue Subtotal	$106,308,505	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$22,643,098	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$22,643,098	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$128,951,603	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$94,795,540	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$21,055,085	OtherExpensesIncludedAmt
Expenses Not Reported	-$21,055,085	ExpensesNotReportedAmt
Expenses Subtotal	$115,850,625	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,205,248	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,744,583	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,949,831	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$118,800,456	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	Special collections of art and historical treasures serve to advance scholarship and to further teaching, research and service. Special collections range from Quaker collections to College archives to rare manuscripts to fine art assets. The Quaker collection consists of manuscripts, as well as numerous photographs, artworks, artifacts, furniture and films. The College archives include records, publications and artifacts produced by offices, committees and student groups. Rare book and manuscript collections strengths include American and English literature, history and politics. Today, the collections of fine art encompasses three areas: material in support of the College curricula, material that documents the College's history and material that documents the history of Quakerism.
Schedule D, Part IV, Line 1b	The College is trustee of the William Maul Measey Trust. The College is entitled to 60% of the gross income of the Trust and includes 60% of the Trust assets in its financial statements and Form 990. The remaining 40% of the gross income is distributed to certain secondary schools for student financial aid. The 40% of Trust principal at June 30,2014 was $35,700,000 . The 40% of Trust income distributed to the schools is reported in part IV, line 1e. The secondary schools that currently receive Trust income are George School, Westtown School, Scattergood Friends School and Olney Friends School.
Schedule D, Part V, Line 4	The College spends a prudent amount of its endowment income annually to support the educational mission of the College in accordance with donor restrictions and internal designations.
Schedule D, Part X, Line 2	The College evaluates how uncertain tax positions taken or expected to be taken in a tax return should be recognized, measured, presented and disclosed in the financial statements. No adjustments to the financial statements were required as a result of the evaluation. The College will continue to monitor and evaluate its unrelated business income activity. The College's federal and state tax returns for the years ended June 30, 2011, 2012, and 2013 are open for review by Federal and State authorities.
Schedule D, Part XI, Line 2d	Change in contributions receivable $1,551,281; federal indirect cost recovery $324,827; Bookstore expenditures $1,149,270; and Bookstore rent (internal) $54,000.
Schedule D, Part XI, Line 4b	Financial aid $22,583,182; Related org income (UK Fdn) $59,916.
Schedule D, Part XII, Line 2d	Financial aid $(22,583,182); Federal indirect cost recovery $324,827; Bookstore expenditures $1,149,270; Bookstore rent (internal) $54,000.
Schedule D, Part XII, Line 4b	Other Investment office expenses $1,709,583; Grants paid from donor advised funds $35,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	Such a policy is published in our catalog and other admissions literature. Also, the policy is published in newspapers or the internet when advertising for employment.
Schedule E, Part I, Line 6	Financial aid or assistance from a governmental agency: Federal Work Study (FWS) $100,669; Federal Supplemental Opportunity Grant (FSEOG) $104,860; PELL $867,249; PHEAA-FWS match $9,246; PHEAA Institutional Assistance Grant (IAG) $23,436.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	Endowment foreign passive investments	$50,023,120
North America (including Canada and Mexico, but not the United States)	Investments	Endowment foreign passive investments	$7,534,615
Europe (including Iceland and Greenland)	Program Services	Study abroad program fees	$873,411
East Asia and the Pacific	Program Services	Study abroad program fees	$79,715
Europe (including Iceland and Greenland)	Fundraising	Four Haverford College employees attended the International Council in London and Paris. The primary purpose was to foster greater awareness of Haverford College internationally and promoter greater international emphasis in academic and outreach area of the College.	$12,589
Europe (including Iceland and Greenland)	Fundraising	Employee travel to meet with alumni who can help further long-term and mutually enriching relationships.	$5,211
Middle East and North Africa	Program Services	Scholarships to international students.	$57,198
Europe (including Iceland and Greenland)	Program Services	Scholarships to international students.	$218,632
South Asia	Program Services	Scholarships to international students.	$54,108
Sub-Saharan Africa	Program Services	Scholarships to international students.	$171,594
East Asia and the Pacific	Program Services	Scholarships to international students.	$198,755

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$59,228,948	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Scholarships to international students.	Middle East and North Africa	1	$57,198	cash payment	$0	FMV
Scholarships to international students.	Europe (including Iceland and Greenland)	4	$218,632	Cash payment	$0	FMV
Scholarships to international students.	South Asia	1	$54,108	Cash payment	$0	FMV
Scholarships to international students.	Sub-Saharan Africa	3	$171,594	Cash payment	$0	FMV
Scholarships to international students.	East Asia and the Pacific	4	$198,755	Cash payment	$0	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The procedures to monitor College scholarships (grant aid) awarded to nonresident aliens are the same procedures as scholarships awarded to citizens of the United States. Haverford College scholarships are based solely on need. The College does not have any grant based on merit. Applicants can be asked to file the College Board Profile and the FAFSA. If eligible for federal aid, parent and student personal and business taxes must also be provided. Supplements for businesses and forms for non-custodial parents may also be required based on circumstances. College policy is reviewed in the form of appeals to the Financial Aid Committee made up of the Dean of Admissions, the Dean of the College, and the Vice President Finance and Administration. Haverford scholarships are credited directly to the student's account for tuition, room, board, fees, and other billed charges.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Plus Delta Partners	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6965 El Camino Real	AddressLine1
Address Line2	STE 105-488	AddressLine2
City	Carlsbad	City
State	CA	State
ZIP Code	92009	ZIPCode

Field	Value	IRS element (for citing)
Activity	Campaign consultant.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$38,475	RetainedByContractorAmt
Net To Organization	-$38,475	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$38,475	TotalRetainedByContractorsAmt
Total Net To Organization	-$38,475	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b	FormAndLineReferenceDesc
Explanation	Plus Delta Partners provided professional fundraising consulting services for and on behalf of the College. They did not engage in any direct solicitations of contributions for and on behalf of the College and therefore have no custody or control on any college contributions.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Horace Mann School	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 West 246th Street	AddressLine1
City	Riverdale	City
State	NY	State
ZIP Code	10471	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	131740455	RecipientEIN
IRC Section	501(c)3	IRCSectionDesc
Cash Grant	$25,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	General support pursuant to the terms of a donor advised fund agreement.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Scholarships for Haverford College Students	579	$21,755,869	$0
FSEOG grants for Haverford College students	43	$127,026	$0
Internships for Haverford College students	146	$530,815	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Haverford College scholarships are based solely on need. The College does not have any grant aid based on merit. Applicants can be asked to file the College Board Profile and the FAFSA. If eligible for federal aid, parent and student personal and business taxes must also be provided. Supplements for businesses and forms for non-custodial parents may also be required based on circumstances. College policy is reviewed in the form of appeals to the Financial Aid Committee made up of the Dean of Admissions, the Dean of the College and the VP of Finance and Chief Administrative Officer. Haverford scholarships are credited directly to the student's account for tuition, room, board, fees and other billed charges. Supplemental Education Opportunity Grants (FSEOG) are awarded based on family contribution. Eligibility is determined by the FAFSA and regulations determined by the U.S. Department of Education that students who receive Pell grants be provided FSEOG funds first. Other verification forms may be required if the student is selected including the Verification Statement, parent and student tax returns and non-tax filer statements. FSEOG awards are credited directly to the student's account for tuition, room, board and other billed charges. FSEOG awards are audited annually by the College's outside auditors in conjunction with the A-133 federal funds audit. Student internships are awarded through an application and committee review process. The internship awards are paid directly to the student for travel, room, board and other fees. This assistance enables the students to engage in unpaid internships in a variety of domestic and international locations. Some of the areas of study include Humanities, global Citizenship, Sciences and Entrepreneurship.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel Weiss
President	$208,333	$0	$0	$0	$0	$0	$22,917	$0	$39,741	$0	$270,991	$0	$0	$0
Joanne Creighton
Interim President	$245,000	$0	$0	$0	$0	$0	$26,950	$0	$48,220	$0	$320,170	$0	$0	$0
G Richard Wynn
VP for Finance & Administration	$253,683	$0	$0	$0	$0	$0	$27,905	$0	$16,901	$0	$298,489	$0	$0	$0
Michael Kiefer
VP of Institutional Advancement	$245,242	$0	$0	$0	$0	$0	$26,815	$0	$5,662	$0	$277,719	$0	$0	$0
Michael H Casel
Associate VP Finance and Chief Investment Officer	$227,275	$0	$0	$0	$0	$0	$25,246	$0	$18,969	$0	$271,490	$0	$0	$0
Kimberly Benston
Interim Provost and Professor	$227,083	$0	$0	$0	$0	$0	$24,979	$0	$16,699	$0	$268,761	$0	$0	$0
Joseph Spadaro
Chief Information Officer	$184,642	$0	$0	$0	$0	$0	$20,311	$0	$19,694	$0	$224,647	$0	$0	$0
Martha Denney
Dean of the College	$154,392	$0	$0	$0	$0	$0	$16,983	$0	$25,743	$0	$197,118	$0	$0	$0
Jess Lord
Dean of Admissions & Financial Aid	$147,200	$0	$0	$0	$0	$0	$16,765	$0	$19,410	$0	$183,375	$0	$0	$0
Curtis Greene
Professor	$174,408	$0	$0	$0	$0	$0	$19,185	$0	$8,947	$0	$202,540	$0	$0	$0
Linda Gerstein
Professor	$155,519	$0	$0	$0	$0	$0	$17,107	$0	$8,803	$0	$181,429	$0	$0	$0
Ashok Gangadean
Professor	$150,564	$0	$0	$0	$0	$0	$16,562	$0	$16,117	$0	$183,243	$0	$0	$0
Mark Gould
Professor	$143,032	$0	$0	$0	$0	$0	$14,318	$0	$24,659	$0	$182,009	$0	$0	$0
Steven Kavanaugh
Director of Gift Planning	$142,937	$0	$0	$0	$0	$0	$15,723	$0	$25,839	$0	$184,499	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Travel for Companions: Joanne Creighton, Interim President, and Daniel Weiss, President, agreed in their employment contract to spousal travel. Haverford College will reimburse the Interim President and President for reasonable and customary travel expenses when their spouse travels with them on official College business. Travel expenses are reviewed for business purpose and reimbursed according to an accountable plan. Housing Allowance or Residence for Personal Use: Joanne Creighton, Interim President, and Daniel Weiss, reside on campus free of rent. Martha Denney, Dean of the College, resides on the College's campus at a subsidized rent.

Schedule J, Part I, Line 4

Interim President Creighton, and President Weiss have an arrangement with the College, allowable under the Internal Revenue Code, that permits them to tax defer more of their earnings than the standard amount they would be able to do under the College's 403(b) plan. This additional tax deferral was done as a 457(f) Deferred Compensation Plan. There were no amounts deferred for 2013.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Delaware County Authority
A	231973437	246003LH8	2008-05-08	$61,050,987	Capital improvements to College facilities and redemption 2003	0	0	0
Delaware County Authority
B	231973437	246003LX3	2010-04-29	$44,944,290	New dorm and partial refund 2008 Bonds	0	0	0
Delaware County Authority
C	231973437	246003MG9	2010-11-15	$45,929,465	Refund 2000 Bonds	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$31,400,945	$0	$61,050,987	$0	$0	$0	$651,393	$0	$0	$6,725,430	$53,674,163	$0	2009	Yes (1)	Yes (1)	Yes (1)
B	$690,793	$0	$44,944,290	$0	$1,533,228	$0	$531,618	$0	$0	$13,879,444	$29,000,000	$0	2012	Yes (1)	Yes (1)	Yes (1)
C	$715,030	$0	$45,929,465	$0	$0	$0	$454,538	$0	$24,927	$0	$45,450,000	$0	2011	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Deutsche Bank
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	20	0	0	0	0	Yes (1)
(no name)
B	0	0	0	0	0	0				0	0	Yes (1)
(no name)
C	0	Yes (1)	Yes (1)	Yes (1)	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-04/29/2010 44,944,290 Delaware County Authority	N/A
Schedule K, Part IV, Line 2c-11/15/2010 45,929,465 Delaware County Authority	NA

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Michael Keifer
Officer	Home Mortgage	Yes (X)	$500,000	$400,567	0	0	Yes (1)
Joseph Spadaro
Officer	Home Mortgage	Yes (X)	$320,000	$283,125	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$683,692	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Carol Solomon	PersonNm
Relationship With Org	Spouse of officer and Faculty member	RelationshipWithOrgTxt
Cash Grant	$3,700	CashGrantAmt
Assistance Purpose	To be used in the furtherance of her faculty research through reimbursement of business expenses	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Carol Solomon
Spouse of officer	$54,987	Employee compensation	0
Deutsche Bank Group
Henry Ritchotte '85 is an officer and director at DB	$1,730,115	Interest on financial derivative	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$213,101	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$24,876	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	92	ContributionCnt
Noncash Contributions Rpt F990	$3,679,684	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$411	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	3	$12,491	FMV
Yes (X)	Carpeting	2	$9,892	FMV
Yes (X)	Event materials	4	$1,235	Cost
Yes (X)	Gift Cards	10	$499	Cost

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Howard Lutnick, manager, had a business relationship with another manager, Elon Spar.
Form 990, Part VI, Section A, Line 6	The Corporation of Haverford College has one class of members who may include any member of the Religious Society of Friends, anyone who has served as President of the College or as a member of the Board of Managers for at least six consecutive years. In addition, the President of the College, the Clerk, the Assistant Clerk, and the Secretary of the Corporation, and four members of the Board of Managers nominated by the Board of Managers shall be members of the Corporation so long as they hold such Positions. The Corporation may permit, in exceptional cases, persons not members of a monthly meeting yet grounded in the faith and practice of Friends to be treated as members of the Religious Society of Friends.
Form 990, Part VI, Section A, Line 7a	The Corporation formally elects members of the Board, including those nominated by itself, by the Board and by the Alumni Association. The Corporation makes any amendments to the bylaws. The Corporation seeks by advice and example to strengthen and enrich Haverford's heritage as a Quaker educational institution. The Board has responsibility for all aspects of the operation and management of the College.
Form 990, Part VI, Section B, Line 11b	The College provides the Form 990 to the Audit Committee of the Board for review and discussion prior to its further dissemination to the Board. The Form 990 is made available to the full Board of Managers prior to its filing. Consistent with the College's long-standing commitment to honor requests from donors that wish to philanthropically support the College anonymously, Schedule B is redacted, with names and addresses excluded, prior to distribution to the Audit Committee and to the full Board. However, two Board members (the Chair of Audit Committee and the Chair of the Nominations and Governance Committee) plus three College Officers (the President, the Vice President of Institutional Advancement, and the Vice President of Finance and Chief Administrative Officer) will receive the entire Form 990, including an unredacted Schedule B and thereby see the complete Form 990, including all schedules.
Form 990, Part VI, Section B, Line 12c	Each year a questionnaire is handed out and sent electronically to Board members, Officers and key employees. The President's office tracks and ensures compliance with completing and submitting the conflict of interest questionnaire.
Form 990, Part VI, Section B, Line 15	The President's compensation is determined after an annual review by the Board's Committee on Presidential Compensation and Review. The review along with private college executive compensation surveys help determine the President's salary. The President reports to the Board relating to the annual process for determining the compensation of other officers (VP Finance and Chief Administrative Officer, VP Institutional Advancement, Provost, Dean of the College, Chief Information Officer, Chief Investment Officer, and Dean of Admissions.) The Committee on Presidential Compensation and Review reports on both of these procedures to the Board in executive session.
Form 990, Part VI, Section C, Line 19	The Colleges' financial statements and conflict of interest policy are available to the general public through our website, Guidestar's website and upon request. Currently, the College does not publish our governing documents, however, these are available upon request.
Form 990, Part XI, Line 9	Change in contributions receivable $1,551,281; Other Investment offices expenses $1,709,583; Grants paid from donor advised funds $35,000; Related org income- UK Fdn $(59,916) and related eoy assets $10,779;Miscellaneous expenses $3,002.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Legal Domicile StateLegalDomicileStateCd
Haverford College Foundation (UK) Limited
19 Norcott Road	London	UK	N16 7EJ	236002304	Fundraising	UK	$59,916	$10,779	The Corporation of Haverford College
The William Maul Measey Trust
				236002304	Charitable Trust		$987,011	$52,957,800	The Corporation of Haverford College	c/o Haverford College	370 Lancaster Ave	Haverford	PA	19041	PA