2015-05-15T09:56:35-07:00 2014-06-30 410746749 CliftonLarsonAllen LLP 1966 Greenspring Drive Suite 300 Timonium MD 21093 990 2013-07-01 236002304 CORPORATION OF HAVERFORD COLLEGE CORP 6108961248 370 Lancaster Avenue Haverford PA 190411392 Michael Gavanus Controller and Assistant Treasurer 6108961248 2015-05-14 1 Melissa Lafferty CPA P01222987 4103088103 2015-05-14 2013 2016-03-07 17:11:31Z HAVERFORD COLLEGE Daniel Weiss President 370 Lancaster Avenue Haverford PA 190411392 141833373 0 X www.haverford.edu X 1833 PA Higher Education. Haverford College is committed to providing a liberal arts education in the broadest sense. 32 30 2125 2218 3196341 2524164 24840617 25780071 72735384 76467015 18833788 26574158 26335 130359 116436124 128951603 22794124 23148997 0 0 52199225 54199892 24361 38475 5567764 38800788 41413092 113818498 118800456 2617626 10151147 628824043 684587305 152137927 153122854 476686116 531464451 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. 0 0 72337400 23113997 56688499 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. 13849248 0 417999 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. 16215000 0 19379492 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. 35000 35000 0 Higher Education: Grants paid from donor advised funds to other 501(c)(3) charities. (3 charities) 35000 35000 0 102436648 1 1 0 0 0 1 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 1 0 1 1 0 0 1 0 0 0 0 1 2001 0 1 2125 1 1 1 1 UK 0 0 0 0 0 0 0 0 X 32 30 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ CA CO DC HI KY MA MD MI NH NJ NV NY OH OK OR PA SC TN WA WI X X Michael Gavanus 6108961248 370 Lancaster Ave Haverford PA 190411392 James L Boyer Board of Managers 2 0 X 0 0 0 Jonathan Wood Evans Board of Managers 2 0 X 0 0 0 Amy Taylor Brooks Board of Managers 2 0 X 0 0 0 Michael B Kim Board of Managers 2 0 X 0 0 0 Catherine P Koshland Board of Managers 2 0 X 0 0 0 Howard W Lutnick Board of Managers 2 0 X 0 0 0 Irene E McHenry Board of Managers 2 0 X 0 0 0 John M Morse Board of Managers 2 0 X 0 0 0 Christopher K Norton Board of Managers 2 0 X 0 0 0 Christopher T Gant Board of Managers 2 0 X 0 0 0 Sheila K Sachs Board of Managers 2 0 X 0 0 0 Allan Richard White III Board of Managers 2 0 X 0 0 0 Sydney N Herman Board of Managers 2 0 X 0 0 0 Steven M Jaharis Board of Managers 2 0 X 0 0 0 Garry W Jenkins Board of Managers 2 0 X 0 0 0 Jennifer S Perkins Board of Managers 2 0 X 0 0 0 Roger B Kafker Board of Managers 2 0 X 0 0 0 Jacqueline V Brady Board of Managers 2 0 X 0 0 0 Dana Shanler Ladden Board of Managers 2 0 X 0 0 0 Elizabeth Enloe Board of Managers 2 0 X 0 0 0 Anjan K Chatterjee Board of Managers 2 0 X 0 0 0 Ann V Satterthwaite Board of Managers 2 0 X 0 0 0 Elon E Spar Board of Managers 2 0 X 0 0 0 Charles G Beever Board of Managers 2 0 X 0 0 0 John R Taylor Board of Managers 2 0 X 0 0 0 Seth P Bernstein Board of Managers 2 0 X 0 0 0 William J Marsden Board of Managers 2 0 X 0 0 0 Paul G Zoidis II Board of Mangers 2 0 X 0 0 0 Sarah Willie-LeBreton Board of Managers 2 0 X 0 0 0 Timur F Galen Board of Managers 2 0 X 0 0 0 Henry J Ritchotte Board of Managers 2 0 X 0 0 0 Daniel Weiss President 60 0 X X 208333 0 62658 Joanne Creighton Interim President 60 0 X 245000 0 75170 G Richard Wynn VP for Finance & Administration 60 0 X 253683 0 44806 Jess Lord Dean of Admissions & Financial Aid 60 0 X 147200 0 36175 Michael Kiefer VP of Institutional Advancement 60 0 X 245242 0 32474 Martha Denney Dean of the College 60 0 X 154392 0 42726 Joseph Spadaro Chief Information Officer 60 0 X 184642 0 40005 Kimberly Benston Interim Provost and Professor 60 0 X 227083 0 41678 Michael H Casel Associate VP Finance and Chief Investment Officer 60 0 X 227275 0 44215 Linda Gerstein Professor 60 0 X 155519 0 25910 Curtis Greene Professor 60 0 X 174408 0 28132 Ashok Gangadean Professor 60 0 X 150564 0 32679 Mark Gould Professor 60 0 X 143032 0 38977 Steven Kavanaugh Director of Gift Planning 60 0 X 142937 0 41562 2659310 0 587167 79 0 1 0 W S Cumby Inc 938 Lincoln Avenue Springfield PA 19064 Construction 400783 Cambridge Associates LLC PO box 83232 Chicago IL 606910232 Investment advisors 304016 Oracle America Inc P O Box 203448 Dallas TX 753203448 licensing and service agreement 844451 GSM Gooding Simpson Mackes Inc 345 S Reading Rd Ephrata PA 17522 Construction 240906 Advance 2000 1140 Wehrle Dr Amherst NY 14221 IT Conuslting services 258247 28 0 0 0 59916 1678414 24041741 3942214 25780071 Tuition and fees 611310 56509528 56509528 0 0 Auxiliary enterprises -Other 900099 2113115 709255 551390 852470 Auxiliary enterprises - Dormitories 900099 6727461 6727461 0 0 Auxiliary enterprises - Dining Center 900099 7362834 5555882 0 1806952 Auxiliary enterprises -HC Apartments 900099 3176082 2877000 0 299082 577995 422908 0 155087 76467015 5451353 0 2644951 2806402 0 0 0 0 0 0 0 0 25981 0 0 0 25981 0 25981 0 0 25981 20251188 12604117 11732500 0 8518688 12604117 21122805 0 0 21122805 0 1234673 1149270 85403 0 0 85403 Quaker library 611310 16290 16290 0 0 Miscellaneous 900099 2685 2685 0 0 0 0 0 0 18975 128951603 72821009 3196341 27154182 35000 35000 22413710 22413710 700287 700287 0 0 2633256 1228609 741637 663010 0 0 0 0 37425058 27423962 7999096 2002000 3881258 2775100 846114 260044 7397701 5289356 1612699 495646 2862619 2046773 624051 191795 0 0 0 0 229759 18787 200678 10294 296437 0 296437 0 0 0 0 0 38475 38475 1205248 0 1205248 0 7633003 4499452 2883006 250545 66310 11169 55141 0 3197857 1841621 1114690 241546 1903541 1410774 385076 107691 0 0 0 0 3295700 2847826 301183 146691 1778922 1382572 176501 219849 0 0 0 0 165898 95297 54038 16563 5963983 5027190 683859 252934 0 0 0 0 7309863 6813772 362146 133945 271297 230602 27130 13565 Minor equipment 790584 577700 208731 4153 Study away program expenses 2338455 2338455 0 0 Food Services 2949636 2579114 265913 104609 Dues, memberships,subscriptions 1450802 1345227 94589 10986 565797 9504293 -9341919 403423 118800456 102436648 10796044 5567764 0 0 16034279 14221854 14937280 16231172 1280231 1117149 714721 683694 0 0 0 0 402554 567808 647442 654572 252033599 116166480 138073765 135867119 113371960 147726311 338574655 362068873 1603060 1566462 0 0 3184096 3882291 628824043 684587305 3961956 5619144 0 0 3997091 3472737 123295947 123130764 0 0 0 0 0 0 0 0 20882933 20900209 152137927 153122854 X 138298116 133259508 144156000 184938822 194232000 213266121 476686116 531464451 628824043 684587305 X 10151147 40172211 0 1205248 0 3249729 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 335000 10000 971760 302478 1 1 237977 4449410 0 0 X X X 0 1 612400 658007 612400 658007 0 433261211 11132379 68842871 4623743 17528133 3034179 488050406 387446075 11644882 57977592 4466071 17467422 1873845 433261211 402729669 8035649 510412 4057851 16970936 2800868 387446075 355500298 6865272 61484887 3708640 14633057 2779091 402729669 336085820 5451420 33178648 3402225 14473951 1339414 355500298 0.5 0.2 0.3 0 0 0 4190723 4190723 0 208394582 88856066 119538516 0 0 0 0 0 23636392 20422766 3213626 0 15811902 6887648 8924254 135867119 Equity and Fixed Income funds 172911014 F Private Equity and Venture Capital 74548609 F Hedge funds and Real Estate funds 114609250 F 362068873 Interest rate swap liability 9485812 Planned Giving liabilities 9457926 Government advances for student loans 747542 Asbestos ARO liability 697971 Refundable advance 510958 20900209 X 149560094 40172211 0 0 3079378 43251589 106308505 0 22643098 22643098 128951603 94795540 0 0 0 -21055085 -21055085 115850625 1205248 1744583 2949831 118800456 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 Central America and the Caribbean 0 0 Investments Endowment foreign passive investments 50023120 North America (including Canada and Mexico, but not the United States) 0 0 Investments Endowment foreign passive investments 7534615 Europe (including Iceland and Greenland) 0 0 Program Services Study abroad program fees 873411 East Asia and the Pacific 0 0 Program Services Study abroad program fees 79715 Europe (including Iceland and Greenland) 0 0 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. 12589 Europe (including Iceland and Greenland) 0 0 Fundraising Employee travel to meet with alumni who can help further long-term and mutually enriching relationships. 5211 Middle East and North Africa 0 0 Program Services Scholarships to international students. 57198 Europe (including Iceland and Greenland) 0 0 Program Services Scholarships to international students. 218632 South Asia 0 0 Program Services Scholarships to international students. 54108 Sub-Saharan Africa 0 0 Program Services Scholarships to international students. 171594 East Asia and the Pacific 0 0 Program Services Scholarships to international students. 198755 0 0 59228948 Scholarships to international students. Middle East and North Africa 1 57198 cash payment 0 FMV Scholarships to international students. Europe (including Iceland and Greenland) 4 218632 Cash payment 0 FMV Scholarships to international students. South Asia 1 54108 Cash payment 0 FMV Scholarships to international students. Sub-Saharan Africa 3 171594 Cash payment 0 FMV Scholarships to international students. East Asia and the Pacific 4 198755 Cash payment 0 FMV 1 0 0 0 1 0 Schedule F, Part I, Line 2 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. X X X X X X 1 Plus Delta Partners 6965 El Camino Real STE 105-488 Carlsbad CA 92009 Campaign consultant. 0 0 38475 -38475 0 38475 -38475 AL AR AZ CA CO CT DC FL GA IL KS KY MA MD ME MI MN MT NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV Schedule G, Part I, Line 2b 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. 1 Horace Mann School 231 West 246th Street Riverdale NY 10471 131740455 501(c)3 25000 0 FMV General support pursuant to the terms of a donor advised fund agreement. 1 0 Scholarships for Haverford College Students 579 21755869 0 FSEOG grants for Haverford College students 43 127026 0 Internships for Haverford College students 146 530815 0 Schedule I, Part I, Line 2 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. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 Daniel Weiss President 208333 0 0 0 0 0 22917 0 39741 0 270991 0 0 0 Joanne Creighton Interim President 245000 0 0 0 0 0 26950 0 48220 0 320170 0 0 0 G Richard Wynn VP for Finance & Administration 253683 0 0 0 0 0 27905 0 16901 0 298489 0 0 0 Michael Kiefer VP of Institutional Advancement 245242 0 0 0 0 0 26815 0 5662 0 277719 0 0 0 Michael H Casel Associate VP Finance and Chief Investment Officer 227275 0 0 0 0 0 25246 0 18969 0 271490 0 0 0 Kimberly Benston Interim Provost and Professor 227083 0 0 0 0 0 24979 0 16699 0 268761 0 0 0 Joseph Spadaro Chief Information Officer 184642 0 0 0 0 0 20311 0 19694 0 224647 0 0 0 Martha Denney Dean of the College 154392 0 0 0 0 0 16983 0 25743 0 197118 0 0 0 Jess Lord Dean of Admissions & Financial Aid 147200 0 0 0 0 0 16765 0 19410 0 183375 0 0 0 Curtis Greene Professor 174408 0 0 0 0 0 19185 0 8947 0 202540 0 0 0 Linda Gerstein Professor 155519 0 0 0 0 0 17107 0 8803 0 181429 0 0 0 Ashok Gangadean Professor 150564 0 0 0 0 0 16562 0 16117 0 183243 0 0 0 Mark Gould Professor 143032 0 0 0 0 0 14318 0 24659 0 182009 0 0 0 Steven Kavanaugh Director of Gift Planning 142937 0 0 0 0 0 15723 0 25839 0 184499 0 0 0 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. A Delaware County Authority 231973437 246003LH8 2008-05-08 61050987 Capital improvements to College facilities and redemption 2003 0 0 0 B Delaware County Authority 231973437 246003LX3 2010-04-29 44944290 New dorm and partial refund 2008 Bonds 0 0 0 C Delaware County Authority 231973437 246003MG9 2010-11-15 45929465 Refund 2000 Bonds 0 0 0 A 31400945 0 61050987 0 0 0 651393 0 0 6725430 53674163 0 2009 1 0 1 1 B 690793 0 44944290 0 1533228 0 531618 0 0 13879444 29000000 0 2012 1 0 1 1 C 715030 0 45929465 0 0 0 454538 0 24927 0 45450000 0 2011 1 0 1 1 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 A 0 0 1 0 1 1 Deutsche Bank 20 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 1 1 1 0 0 0 0 1 A 1 B 1 C 1 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 Michael Keifer Officer Home Mortgage X 500000 400567 0 0 1 Joseph Spadaro Officer Home Mortgage X 320000 283125 0 0 1 683692 Carol Solomon Spouse of officer and Faculty member 3700 To be used in the furtherance of her faculty research through reimbursement of business expenses Carol Solomon Spouse of officer 54987 Employee compensation 0 Deutsche Bank Group Henry Ritchotte '85 is an officer and director at DB 1730115 Interest on financial derivative 0 X 5 213101 FMV X 24876 FMV X 92 3679684 FMV X 1 25 Cost X 1 411 Cost X Equipment 3 12491 FMV X Carpeting 2 9892 FMV X Event materials 4 1235 Cost X Gift Cards 10 499 Cost 3 0 1 0 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. Haverford College Foundation (UK) Limited 19 Norcott Road London UK N16 7EJ 236002304 Fundraising UK 59916 10779 The Corporation of Haverford College The William Maul Measey Trust c/o Haverford College 370 Lancaster Ave Haverford PA 19041 236002304 Charitable Trust PA 987011 52957800 The Corporation of Haverford College