CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349305810
Schema version: 2012v2.0
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)
Timestamp	2014-05-14T12:11:15-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	236002304	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CORP	NameControl
Phone	6108961248	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Gavanus	Name
Title	Controller and Assistant Treasurer	Title
Phone	6108961249	Phone
Date Signed	2014-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Corporation of Haverford College	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	370 Lancaster Avenue	AddressLine1
City	Haverford	City
State	PA	State
ZIP Code	19041	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	144783098	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.haverford.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1833	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Higher Education. Haverford College is committed to providing a liberal arts education in the broadest sense.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	2067	TotalNbrEmployees
Total Nbr Volunteers	1438	TotalNbrVolunteers
Total Gross UBI	1088597	TotalGrossUBI
Net Unrelated Business Txbl Income	310552	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27799243	ContributionsGrantsPriorYear
Contributions Grants Current Year	24840617	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	69613714	ProgramServiceRevenuePriorYear
Program Service Revenue CY	72735384	ProgramServiceRevenueCY
Investment Income Prior Year	19349485	InvestmentIncomePriorYear
Investment Income Current Year	18833788	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38623	OtherRevenuePriorYear
Other Revenue Current Year	26335	OtherRevenueCurrentYear
Total Revenue Prior Year	116801065	TotalRevenuePriorYear
Total Revenue Current Year	116436124	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21687247	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22794124	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50372626	SalariesEtcPriorYear
Salaries Etc Current Year	52199225	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	32975	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	24361	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4820570	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36760726	OtherExpensePriorYear
Other Expenses Current Year	38800788	OtherExpensesCurrentYear
Total Expenses Prior Year	108853574	TotalExpensesPriorYear
Total Expenses Current Year	113818498	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7947491	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2617626	RevenuesLessExpensesCY
Total Assets BOY	587177772	TotalAssetsBOY
Total Assets EOY	628824043	TotalAssetsEOY
Total Liabilities BOY	157451113	TotalLiabilitiesBOY
Total Liabilities EOY	152137927	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	429726659	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	476686116	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	70691820	Expense
Grants	0	Grants
Revenue	52153146	Revenue
Description	Instruction (undergraduate liberal arts): academic support, financial aid and research- 1245 student FTS; 151.6 faculty FTE; 299 degrees conferred in 12/13. The majority of research awards and in the natural sciences. Federal funds support 21 grants including 6 ARRA grants, PA state funds support 2 grants, 8 by private foundations. The College supports the balance. Financial Aid - 593 students received Haverford College grants totaling $22,036,015; 49 students received FSEOG grants totaling $143,905; and 163 students received $574,204 for internship awards.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12325865	Expense
Grants	0	Grants
Revenue	405996	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15874066	Expense
Grants	0	Grants
Revenue	17480960	Revenue
Description	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 and actively participates in campus life. The dorms housed 1167 students; 896 were on the board plan. The College provided 69 spaces for rent to the faculty to foster educational interaction with students.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	40000	Expense
Grants	40000	Grants
Revenue	0	Revenue
Description	Higher Education: Grants paid from donor advised funds to other 501(c)(3) charities. (3 charities)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	40000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	40000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	98931751	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2034	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2067	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Michael Gavanus	NamePerson
Telephone Number	6108961248	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
James L Boyer
Board of Managers	2	0	X	0	0	0
Peter Abramenko
Board of Managers	2	0	X	0	0	0
Jonathan Wood Evans
Board of Managers	2	0	X	0	0	0
Christopher Dunne
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
James Friedman
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 C Boal
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
Joanne Creighton
Interim President	60	0	X	408333	0	140402	X
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
G Richard Wynn
VP for Finance & Administration	60	0		249683	0	43990	X
Jess Lord
Dean of Admissions & Financial Aid	60	0		139367	0	34018	X
Michael Kiefer
VP of Institutional Advancement	60	0		252630	0	37002	X
Martha Denney
Dean of the College	60	0		149600	0	29544	X
Joseph Spadaro
Chief Information Officer	60	0		181000	0	39154	X
Kimberly Benston
Interim Provost and Professor	60	0		207940	0	42322	X
Michael H Casel
Associate VP Finance and Director of Investments	60	0		221833	0	42966		X	X
Jerry Gollub
Professor	60	0		200418	0	25650			X
Linda Gerstein
Professor	60	0		152470	0	25353			X
Curtis Greene
Professor	60	0		170988	0	29423			X
Stephen G Emerson
Professor	60	0		165651	0	68476			X	X
Linda Bell
Provost	60	0		201021	0	60600				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2700934	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	618900	TotalOtherCompensation
Number Individuals GT100 K	78	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
W S Cumby Inc
938 Lincoln Avenue	Springfield	PA	19064	Construction	6502931
Cambridge Associates LLC
PO box 83232	Chicago	IL	606910232	Investment advisors	277563
Pricewaterhousecoopers LLP
PO Box 7247-8001	Philadelphia	PA	191708001	Professional auditors	249218
Navigator Management Consultants
PO Box 715564	Columbus	OH	432715564	Software Implementation	219113
Tod Williams Billie Tsien Architects LLP
222 Central Park South	New York	NY	10019	Architect consultants	209893

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1732527	GovernmentGrants
All Other Contributions	23108090	AllOtherContributions
Noncash Contributions	1800434	NoncashContributions
Total Contributions	24840617	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and fees	611310	54494489	54494489	0	$0
Auxiliary enterprises	900099	17480960	14944610	500299	$2,036,051

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	759935	TotalRevenueColumn
Related Or Exempt Function Income	596790	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$163,145	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	72735384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7521716	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	588298	UnrelatedBusinessRevenue
Exclusion	$6,933,418	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25981	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25981	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25981	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$25,981	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30853045	Securities
Other	7534596	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	27075569	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3777476	Securities
Other	7534596	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11312072	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,312,072	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	1267546	GrossSalesOfInventory
Cost Of Goods Sold	1271405	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3859	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$3,859	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Quaker library	611310	2246	2246	$0
Summer volunteer program	900099	1067	1067	$0
College Arboretum	900099	900	900	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4213	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	116436124	TotalRevenueColumn
Related Or Exempt Function Income	70040102	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1088597	UnrelatedBusinessRevenue
Exclusion	$20,466,808	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	40000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	22150936	Total
Program Services	22150936	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	603188	Total
Program Services	603188	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2400101	Total
Program Services	1026970	ProgramServices
Management And General	933648	ManagementAndGeneral
Fundraising	439483	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	36336462	Total
Program Services	27915727	ProgramServices
Management And General	6394367	ManagementAndGeneral
Fundraising	2026368	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3784415	Total
Program Services	2826958	ProgramServices
Management And General	715254	ManagementAndGeneral
Fundraising	242203	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6902779	Total
Program Services	5156376	ProgramServices
Management And General	1304625	ManagementAndGeneral
Fundraising	441778	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2775468	Total
Program Services	2073275	ProgramServices
Management And General	524563	ManagementAndGeneral
Fundraising	177630	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	242253	Total
Program Services	9310	ProgramServices
Management And General	212852	ManagementAndGeneral
Fundraising	20091	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	210549	Total
Program Services	0	ProgramServices
Management And General	210549	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	24361	Total
Fundraising	24361	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1786357	Total
Program Services	0	ProgramServices
Management And General	1786357	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6363365	Total
Program Services	3585362	ProgramServices
Management And General	2624928	ManagementAndGeneral
Fundraising	153075	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	74948	Total
Program Services	47674	ProgramServices
Management And General	27274	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3017898	Total
Program Services	1629242	ProgramServices
Management And General	1157756	ManagementAndGeneral
Fundraising	230900	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1428381	Total
Program Services	992699	ProgramServices
Management And General	350026	ManagementAndGeneral
Fundraising	85656	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2987464	Total
Program Services	2570914	ProgramServices
Management And General	282526	ManagementAndGeneral
Fundraising	134024	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1643054	Total
Program Services	1093316	ProgramServices
Management And General	359303	ManagementAndGeneral
Fundraising	190435	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	185031	Total
Program Services	114864	ProgramServices
Management And General	52678	ManagementAndGeneral
Fundraising	17489	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5963983	Total
Program Services	5016889	ProgramServices
Management And General	776617	ManagementAndGeneral
Fundraising	170477	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7259159	Total
Program Services	6743465	ProgramServices
Management And General	422869	ManagementAndGeneral
Fundraising	92825	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	256947	Total
Program Services	218405	ProgramServices
Management And General	25695	ManagementAndGeneral
Fundraising	12847	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Minor Equipment	1366494	1078133	270742	17619
Study Away program expenses	2022466	2022466	0	0
Food Services	2309522	2045527	178037	85958
Dues, memberships & subscriptions	1340871	1250247	80073	10551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	342046	Total
Program Services	8719808	ProgramServices
Management And General	-8624562	ManagementAndGeneral
Fundraising	246800	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	113818498	Total
Program Services	98931751	ProgramServices
Management And General	10066177	ManagementAndGeneral
Fundraising	4820570	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29850341	BOY
EOY	16034279	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14203505	BOY
EOY	14937280	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1133434	BOY
EOY	1280231	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	768025	BOY
EOY	714721	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	449608	BOY
EOY	402554	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	216972	BOY
EOY	647442	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	247970358	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109896593	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	136093835	BOY
EOY	138073765	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	117903069	BOY
EOY	113371960	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	280550548	BOY
EOY	338574655	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1997361	BOY
EOY	1603060	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4011074	BOY
EOY	3184096	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	587177772	BOY
EOY	628824043	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5931863	BOY
EOY	3961956	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3467909	BOY
EOY	3997091	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	123461129	BOY
EOY	123295947	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24590212	BOY
EOY	20882933	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	157451113	BOY
EOY	152137927	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140449350	BOY
EOY	140686405	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112755261	BOY
EOY	148683140	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	176522048	BOY
EOY	187316571	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	429726659	BOY
EOY	476686116	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	587177772	BOY
EOY	628824043	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2617626	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	42117022	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	1786357	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	438452	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Number Funds Held	1	NumberFundsHeld
Donor Advised Contributions	1000	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	130000	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	10000	GrantsFundsAndOtherAccounts
Aggregate DAF Value	1306760	AggregateDAFValue
Aggregate Fund Value	302478	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	33876	RevenuesIncluded
Assets In Part X	4449410	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	494713	BeginningBalance
Additions During Year	612401	AdditionsDuringYear
Distributions During Year	494592	DistributionsDuringYear
Ending Balance	612522	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	387446075	BeginningOfYearBalance
Contributions	44644882	Contributions
Investment Earnings Or Losses	57977592	InvestmentEarningsOrLosses
Grants Or Scholarships	4466071	GrantsOrScholarships
Other Expenditures	17467422	OtherExpenditures
Administrative Expenses	1873845	AdministrativeExpenses
End Of Year Balance	466261211	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	402729669	BeginningOfYearBalance
Contributions	8035649	Contributions
Investment Earnings Or Losses	510412	InvestmentEarningsOrLosses
Grants Or Scholarships	4057851	GrantsOrScholarships
Other Expenditures	16970936	OtherExpenditures
Administrative Expenses	2800868	AdministrativeExpenses
End Of Year Balance	387446075	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	355500298	BeginningOfYearBalance
Contributions	6865272	Contributions
Investment Earnings Or Losses	61484887	InvestmentEarningsOrLosses
Grants Or Scholarships	3708640	GrantsOrScholarships
Other Expenditures	14633057	OtherExpenditures
Administrative Expenses	2779091	AdministrativeExpenses
End Of Year Balance	402729669	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	336085820	BeginningOfYearBalance
Contributions	5451420	Contributions
Investment Earnings Or Losses	33178648	InvestmentEarningsOrLosses
Grants Or Scholarships	3402225	GrantsOrScholarships
Other Expenditures	14473951	OtherExpenditures
Administrative Expenses	1339414	AdministrativeExpenses
End Of Year Balance	355500298	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	521307851	BeginningOfYearBalance
Contributions	10637065	Contributions
Investment Earnings Or Losses	-170364959	InvestmentEarningsOrLosses
Grants Or Scholarships	4977583	GrantsOrScholarships
Other Expenditures	19515424	OtherExpenditures
Administrative Expenses	1001130	AdministrativeExpenses
End Of Year Balance	336085820	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.5	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.2	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.3	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4720752	OtherCostOrOtherBasis
Book Value	4720752	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	204584579	OtherCostOrOtherBasis
Depreciation	84083527	Depreciation
Book Value	120501052	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	23317108	OtherCostOrOtherBasis
Depreciation	19218819	Depreciation
Book Value	4098289	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15347919	OtherCostOrOtherBasis
Depreciation	6594247	Depreciation
Book Value	8753672	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	138073765	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Equity and Fixed Income Funds	146188549	F
Private Equity and Venture Capital	81268092	F
Hedge and Real Estate Funds	111118014	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	338574655	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Interest rate swap liability	$9,486,434
Planned giving liabilities	$9,435,998
Government advances for student loans	$747,542
Asbestos ARO liability	$676,020
Refundable advance	$536,939

Field	Value	IRS element (for citing)
Total Of Amounts	20882933	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	137896756	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	42117022	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1858416	OtherRevenues
Revenue Not Rptd F990	43975438	RevenueNotRptdF990
Revenue Subtotal	93921318	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	22514806	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	22514806	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	116436124	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	90937236	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-20505522	OtherExpensesIncluded
Expenses Not Rptd F990	-20505522	ExpensesNotRptdF990
Expenses Subtotal	111442758	ExpensesSubtotal
Investment Expenses Not Included2	1786357	InvestmentExpensesNotIncluded2
Other Expenses Not Included	589383	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2375740	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	113818498	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	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 collection 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.
SchD_P04_S00_L01b	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, 2013 was $29,060,799. The 40% of Trust income distributed to the schools is reported in Lines 12-f. The secondary schools that currently receive trust income are George School, Westtown School, Scattergood Friends School and Olney Friends School.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The College spends a prudent amount of its endowment annually to support the educational mission of the College in accordance with donor restrictions and internal designations.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	Subsequent Events: Management evaluated events and transactions that occurred after the balance sheet date for potential recognition and disclosure through December 11, 2013, the date on which the financial statements were available to be issued. No significant subsequent events were noted
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Change in contributions receivable $184,018; Indirect cost recovery $348,993; Bookstore expenditures $1,271,405; Bookstore rent (internal) $54,000
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Financial aid $22,179,920; Interdepartmental revenue net of expenses $334,886
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Financial aid ($22,179,920); Indirect cost recovery $348,993; Bookstore expenditures $1,271,405; Internal bookstore rent $54,000.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Other Investment office expenses $589,382; rounding $1

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	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.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	Financial aid or assistance from a governmental agency: FWS $105,649; FSEOG $119,655; PELL $799,939; PHEAA-FWS match $13,563; PHEAA IAG $26,656

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	Endowment foreign passive investments	45097931
North America (including Canada and Mexico, but not the United States)	Investments	Endowment foreign passive investments	6442221
Europe (including Iceland and Greenland)	Program Services	Study abroad program fees	733557
Central America and the Caribbean	Program Services	Study abroad program fees	10557
East Asia and the Pacific	Program Services	Study abroad program fees	61308
East Asia and the Pacific	Fundraising	Four Haverford College employees attended the International Council in Hong Kong. The primary purpose was to foster greater awareness of Haverford College internationally and promote greater international emphasis in academic and outreach areas of the College.	11295
Europe (including Iceland and Greenland)	Fundraising	Employee travel to meet with alumni who can help further long-term and mutually enriching relationships.	7377
Middle East and North Africa	Program Services	Scholarships to foreign students	55054
Sub-Saharan Africa	Program Services	Scholarships to foreign students	205091
South Asia	Program Services	Scholarships to foreign students	50629
Europe (including Iceland and Greenland)	Program Services	Scholarships to foreign students	100118
East Asia and the Pacific	Program Services	Scholarships to foreign students	185796

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	52960934	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
Scholarships to foreign students	Middle East and North Africa	1	55054	cash payment	FMV
Scholarships to foreign students	Sub-Saharan Africa	4	205091	cash payment	FMV
Scholarships to foreign students	South Asia	1	50629	cash payment	FMV
Scholarships to foreign students	Europe (including Iceland and Greenland)	2	100118	cash payment	FMV
Scholarships to foreign students	East Asia and the Pacific	4	185796	cash payment	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
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 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, the VP Finance and Administration and the Associate VP of Finance. Haverford scholarships are credited directly to the student's account for tuition, room, board, fees and other billed charges.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

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	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	24361	AmountRetainedByContractor
Net To Organization	-24361	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	24361	TotalRetainedByContractors
Total Net To Organization	-24361	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02b	Identifier
Return Reference	Schedule G, Part I, Line 2b	ReturnReference
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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Award of Courage Corporation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 Winchester Ln	AddressLine1
City	Homdel	City
State	NJ	State
ZIP Code	07733	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	861148848	EINOfRecipient
IRC Section	501(c)3	IRCSection
Amount Of Cash Grant	30000	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Purpose Of Grant	General support pursuant to the terms of a donor advised fund agreement.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
Scholarships for Haverford College students	579	21432827	Cost
FSEOG grants for Haverford College students	49	143905	Cost
Internships for Haverford College students	163	574204	Cost

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
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, the VP of Finance and Administration and the Associate VP of Finance. 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 Educations 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joanne Creighton
Interim President	408333	0	0	0	17417	0	0	0	140412	0	566162	0	0	0
Michael Kiefer
VP of Institutional Advancement	252630	0	0	0	0	0	0	0	37002	0	289632	0	0	0
G Richard Wynn
VP for Finance & Administration	249683	0	0	0	0	0	0	0	43990	0	293673	0	0	0
Kimberly Benston
Interim Provost and Professor	207940	0	0	0	0	0	0	0	42322	0	250262	0	0	0
Linda Bell
Provost	201021	0	0	0	0	0	0	0	60600	0	261621	0	0	0
Joseph Spadaro
Chief Information Officer	181000	0	0	0	0	0	0	0	39154	0	220154	0	0	0
Martha Denney
Dean of the College	149600	0	0	0	0	0	0	0	29544	0	179144	0	0	0
Jess Lord
Dean of Admissions & Financial Aid	139367	0	0	0	0	0	0	0	34018	0	173385	0	0	0
Michael H Casel
Associate VP Finance and Director of Investments	221833	0	0	0	0	0	0	0	42966	0	264799	0	0	0
Jerry Gollub
Professor	200418	0	0	0	0	0	0	0	25650	0	226068	0	0	0
Curtis Greene
Professor	170988	0	0	0	0	0	0	0	29423	0	200411	0	0	0
Stephen G Emerson
Professor	165651	0	0	0	0	0	0	0	68476	0	234127	0	0	0
Linda Gerstein
Professor	152470	0	0	0	0	0	0	0	25353	0	177823	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Travel for Companions: Joanne Creighton, Interim President, agreed in her employment contract to spousal travel. Haverford College will reimburse the Interim President for reasonable and customary travel expenses when her husband travels with her 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, resides on campus free of rent. Martha Denney, Dean of the College, resides on the College's campus at a subsidized rent.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Interim President Creighton has an arrangement with the College, allowable under the IRS Code, that permits her to tax defer more of her earnings than the standard amount she 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. The amount deferred for 2012 was $17,417.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Delaware County Authority
A	231973437	246003LH8	2008-05-08	61050987	Capital improvements to College facilities and redemption 2003	0	0	0
Delaware County Authority
B	231973437	246003LX3	2010-04-29	44944290	New dorm and partial refund 2008 Bonds	0	0	0
Delaware County Authority
C	231973437	246003MG9	2010-11-15	45929465	Refund 2000 Bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	31400945	61050987	0	651393	0	6725430	53674163	2009	1	1	1
B	690793	44944290	1533228	531618	0	13879444	29000000	2012	1	1	1
C	715030	45929465	0	454538	24927	0	45450000	2011	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
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

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
Deutsche Bank
A	0	0	1	0	1	1	20	0	0	0	0	1
(no name)
B	0	0	0	0	0	0				0	0	1
(no name)
C	0	1	1	1	0	0				0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SchK_P04_S00_L02c	Identifier
Return Reference	Schedule K, Part IV, Line 2c	ReturnReference
Explanation	N/A	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Michael Keifer
Officer	Home mortgage	X	$500,000	419999	0	0	1
Joseph Spadaro
Officer	Home mortgage	X	$320,000	294722	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	714721	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Carol Solomon	NameOfInterestedPerson
Relationship With Organization	Spouse of officer and Faculty member	RelationshipWithOrganization
Amount Of Grant	7472	AmountOfGrant
Purpose Of Assistance	To be used in the futherance of her faculty research through reimbursement of business expenses	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Carol Solomon	NamePerson

Field	Value	IRS element (for citing)
Relationship	Spouse of officer	Relationship
Amount Of Transaction	67241	AmountOfTransaction
Description Of Transaction	Employee compensation	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	2326	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	151	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	105	NumberOfContributions
Noncash Contribs Rptd F990	1766558	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	30801	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Archival Records	2	2	FMV
X	Event Materials	3	292	Cost
X	Gift Card	8	304	Cost

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Howard Lutnick, manager, had a business relationship with another manager, Elon Spar. Seth Bernstein, manager, and Allan R White, manager, serve together on the Board of Directors of another company.
F990_P06_S0A_L06	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.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The Corporation of Haverford College ("the Corporation") 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 ("the Board") for at least six years. 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.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The College's Audit Committee reviewed the Form 990 before it was filed. The Form 990 was sent to all Board members before being filed, noting that it was reviewed and approved by the Audit Committee. The Form 990 will be available on the College's website.
F990_P06_S0B_L12c	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.
F990_P06_S0B_L15	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 Administration, VP Institutional Advancement, Provost, Dean of the College, Chief Information Officer and Dean of Admissions). The Committee on Presidential Compensation and Review reports on both of these procedures to the Board in executive session.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The College's 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.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Change in contributions receivable $184,018; Interdepartmental revenue net of expenses ($334,886); Other investment office expenses $589,382; Miscellaneous adjustment ($62).

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Haverford College Foundation (UK) Limited	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	19 Norcott Road	AddressLine1
City	London	City
Country	UK	Country
Postal Code	N16 7EJ	PostalCode

Field	Value	IRS element (for citing)
EIN	236002304	EIN
Primary Activities	Fundraising	PrimaryActivities
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountry
Total Income	1973773	TotalIncome
EOY Assets	503394	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Corporation of Haverford College	BusinessNameLine1