CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201321359349304042
Schema version: 2011v1.2
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	2013-05-15T11:03:45-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	149266954	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	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	2007	TotalNbrEmployees
Total Nbr Volunteers	1508	TotalNbrVolunteers
Total Gross UBI	567181	TotalGrossUBI
Net Unrelated Business Txbl Income	-312043	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	17285215	ContributionsGrantsPriorYear
Contributions Grants Current Year	27799243	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	66204490	ProgramServiceRevenuePriorYear
Program Service Revenue CY	69613714	ProgramServiceRevenueCY
Investment Income Prior Year	48757963	InvestmentIncomePriorYear
Investment Income Current Year	19349485	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87371	OtherRevenuePriorYear
Other Revenue Current Year	38623	OtherRevenueCurrentYear
Total Revenue Prior Year	132335039	TotalRevenuePriorYear
Total Revenue Current Year	116801065	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	19965895	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21687247	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	47762714	SalariesEtcPriorYear
Salaries Etc Current Year	50372626	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	63494	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	32975	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5449523	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35041905	OtherExpensePriorYear
Other Expenses Current Year	36760726	OtherExpensesCurrentYear
Total Expenses Prior Year	102834008	TotalExpensesPriorYear
Total Expenses Current Year	108853574	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29501031	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7947491	RevenuesLessExpensesCY
Total Assets BOY	598489137	TotalAssetsBOY
Total Assets EOY	587177772	TotalAssetsEOY
Total Liabilities BOY	150953800	TotalLiabilitiesBOY
Total Liabilities EOY	157451113	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	447535337	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	429726659	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	68881913	Expense
Grants	0	Grants
Revenue	53311177	Revenue
Description	Instruction (undergraduate liberal arts); academic support and research; 1254 student FTE; 148.0 faculty FTE; 307 degrees conferred in 11/12. The majority of research awards are in the natural sciences. Federal funds support 27 grants including 8 ARRA grants, PA state funds support 2 grants, and 8 grants are supported by private foundations. Financial aid - 594 students received Haverford College grants totaling $20,316,931; 52 students received FSEOG grants totaling $152,577, and 166 students received $602,597 for internships awards.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12113418	Expense
Grants	0	Grants
Revenue	366009	Revenue
Description	Student services - Dean, Registrar, Counseling, Career Development, Health Sevices, Athletics,Disability Services, Security and miscellaneous services.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12936391	Expense
Grants	0	Grants
Revenue	15936528	Revenue
Description	Auxiliary enterprises (dorms, dining center, faculty housing, conference program). The dorms housed 1165 students; 886 were on the board plan. The College provided 69 spaces for rent to 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. (5 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	93971722	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2038	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2007	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
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
James L Boyer
Board of Managers	2	X	0	0	0
Christopher E Dunne
Board of Managers	2	X	0	0	0
Stephen C Curwood
Board of Managers	2	X	0	0	0
Jonathan Wood Evans
Board of Managers	2	X	0	0	0
James W Friedman
Board of Managers	2	X	0	0	0
Michael B Kim
Board of Managers	2	X	0	0	0
Catherine P Koshland
Board of Managers	2	X	0	0	0
Howard W Lutnick
Board of Managers	2	X	0	0	0
Irene E McHenry
Board of Managers	2	X	0	0	0
John M Morse
Board of Managers	2	X	0	0	0
Christopher K Norton
Board of Managers	2	X	0	0	0
Christopher T Gant
Board of Managers	2	X	0	0	0
Sheila K Sachs
Board of Managers	2	X	0	0	0
Allan Richard White III
Board of Managers	2	X	0	0	0
Peter Abramenko
Board of Managers	2	X	0	0	0
Steven M Jaharis
Board of Managers	2	X	0	0	0
Garry W Jenkins
Board of Managers	2	X	0	0	0
Hunter R Rawlings III
Board of Managers	2	X	0	0	0
Roger B Kafker
Board of Managers	2	X	0	0	0
Jacqueline V Brady
Board of Managers	2	X	0	0	0
Dana Shanler Ladden
Board of Managers	2	X	0	0	0
Elizabeth Enloe
Board of Managers	2	X	0	0	0
Anjan K Chatterjee
Board of Managers	2	X	0	0	0
Ann V Satterwaite
Board of Managers	2	X	0	0	0
Elon E Spar
Board of Managers	2	X	0	0	0
Charles G Beever
Board of Managers	2	X	0	0	0
Jennifer C Boal
Board of Managers	2	X	0	0	0
Joanne Creighton
Interim President	60	X	124616	0	51546	X
Seth P Bernstein
Board of Managers	2	X	0	0	0
William J Marsden
Board of Managers	2	X	0	0	0
Paul G Zoidis II
Board of Mangers	2	X	0	0	0
Stephen G Emerson
President and Faculty	60	X	393452	0	125311	X
Timur F Galen
Board of Managers	2	X	0	0	0
G Richard Wynn
VP for Finance & Administration	60		244800	0	42907	X
Linda Bell
Provost	60		198241	0	59644	X
Jess Lord
Dean of Admissions & Financial Aid	60		132535	0	31863	X
Michael Kiefer
VP of Institutional Advancement	60		257217	0	42812	X
Martha Denney
Dean of the College	60		144592	0	28657	X
Joseph Spadaro
Chief Information Officer	60		177458	0	38076	X
Michael H Casel
Associate VP Finance and Director of Investments	60		185000	0	38033		X	X
Kimberly Benston
Professor	60		169650	0	37157			X
Jerry Gollub
Professor	60		212549	0	25660			X
Linda Gerstein
Professor	60		149906	0	24754			X
Curtis Greene
Professor	60		167633	0	27740			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2557649	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	574160	TotalOtherCompensation
Number Individuals GT100 K	66	NumberIndividualsGT100K
Formers Listed	0	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	Address Line2AddressOfContractor/AddressUS/AddressLine2
Tod Williams Billie Tsien Architects LLP
222 Central Park South	New York	NY	10019	Architect	641092
W S Cumby Inc
938 Lincoln Avenue	Springfield	PA	19064	Construction	12277168
Navigator Management Consultant
P O Box 183074 LB-14	Columbus	OH	432183074	Software implementaion consultant	530603
Clark Companies
P O Box 427	Delhi	NY	13753	Construction	369640	41155 State Route 10
Steven Holl Architects
450 W 31st Street No 11	New York	NY	10001	Architects consultants	255324

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	23	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1593508	GovernmentGrants
All Other Contributions	26205735	AllOtherContributions
Noncash Contributions	3316679	NoncashContributions
Total Contributions	27799243	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	52823019	52823019	0	$0
Auxiliary enterprises	900099	15936528	14939620	572694	$424,214

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	854167	TotalRevenueColumn
Related Or Exempt Function Income	625045	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$229,122	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	69613714	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5257740	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-5513	UnrelatedBusinessRevenue
Exclusion	$5,263,253	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	4252	TotalRevenueColumn
Related Or Exempt Function Income	4252	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	28395015	Securities
Other	16892321	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25044746	Securities
Other	6155097	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3350269	Securities
Other	10737224	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14087493	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$14,087,493	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	1271434	GrossSalesOfInventory
Cost Of Goods Sold	1266046	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5388	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,388	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Quaker Library	611310	4650	4650	$0
Summer camp	900099	2579	2579	$0
College Arboretum	900099	25	25	$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	7254	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	116801065	TotalRevenueColumn
Related Or Exempt Function Income	68399190	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	567181	UnrelatedBusinessRevenue
Exclusion	$20,035,451	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	21072105	Total
Program Services	21072105	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	575142	Total
Program Services	575142	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	2349003	Total
Program Services	1305392	ProgramServices
Management And General	622463	ManagementAndGeneral
Fundraising	421148	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	35381728	Total
Program Services	26899906	ProgramServices
Management And General	6335900	ManagementAndGeneral
Fundraising	2145922	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3267527	Total
Program Services	2450645	ProgramServices
Management And General	588155	ManagementAndGeneral
Fundraising	228727	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6641329	Total
Program Services	4980997	ProgramServices
Management And General	1195439	ManagementAndGeneral
Fundraising	464893	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2733039	Total
Program Services	2049779	ProgramServices
Management And General	491947	ManagementAndGeneral
Fundraising	191313	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	325473	Total
Program Services	0	ProgramServices
Management And General	311779	ManagementAndGeneral
Fundraising	13694	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	195243	Total
Program Services	0	ProgramServices
Management And General	195243	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	32975	Total
Fundraising	32975	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1970141	Total
Program Services	0	ProgramServices
Management And General	1970141	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6611602	Total
Program Services	4120636	ProgramServices
Management And General	2260438	ManagementAndGeneral
Fundraising	230528	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	97427	Total
Program Services	43558	ProgramServices
Management And General	53869	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2603506	Total
Program Services	1503124	ProgramServices
Management And General	838376	ManagementAndGeneral
Fundraising	262006	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1069453	Total
Program Services	735464	ProgramServices
Management And General	253958	ManagementAndGeneral
Fundraising	80031	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	2892888	Total
Program Services	2208681	ProgramServices
Management And General	554285	ManagementAndGeneral
Fundraising	129922	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1906945	Total
Program Services	1319847	ProgramServices
Management And General	345550	ManagementAndGeneral
Fundraising	241548	Fundraising

Conferences Meetings ConferencesMeetings

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

Interest Interest

Field	Value	IRS element (for citing)
Total	5147269	Total
Program Services	4310345	ProgramServices
Management And General	552370	ManagementAndGeneral
Fundraising	284554	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7091296	Total
Program Services	6591642	ProgramServices
Management And General	329772	ManagementAndGeneral
Fundraising	169882	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	242852	Total
Program Services	206424	ProgramServices
Management And General	24285	ManagementAndGeneral
Fundraising	12143	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Minor equipment	1338420	1045435	285765	7220
Study away program expenses	2111083	2111083	0	0
Food Services	1877217	1409179	373979	94059
Dues,subscriptions and memeberships	1259735	1152364	95203	12168

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20176	Total
Program Services	7839974	ProgramServices
Management And General	-8246588	ManagementAndGeneral
Fundraising	426790	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	108853574	Total
Program Services	93971722	ProgramServices
Management And General	9432329	ManagementAndGeneral
Fundraising	5449523	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	35101529	BOY
EOY	29850341	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15675863	BOY
EOY	14203505	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1537328	BOY
EOY	1133434	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	799622	BOY
EOY	768025	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	381144	BOY
EOY	449608	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	334512	BOY
EOY	216972	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	241585718	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105491883	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	122155911	BOY
EOY	136093835	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	83723892	BOY
EOY	117903069	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	320970372	BOY
EOY	280550548	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2070121	BOY
EOY	1997361	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	15738843	BOY
EOY	4011074	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	598489137	BOY
EOY	587177772	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4461442	BOY
EOY	5931863	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3029690	BOY
EOY	3467909	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	123649549	BOY
EOY	123461129	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19813119	BOY
EOY	24590212	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	150953800	BOY
EOY	157451113	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	155853095	BOY
EOY	140449350	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121250805	BOY
EOY	112755261	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170431437	BOY
EOY	176522048	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447535337	BOY
EOY	429726659	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	598489137	BOY
EOY	587177772	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7947491	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25756169	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1695000	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	287128	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	15000	GrantsFundsAndOtherAccounts
Aggregate DAF Value	1435760	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	105800	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	496352	BeginningBalance
Additions During Year	494713	AdditionsDuringYear
Distributions During Year	496352	DistributionsDuringYear
Ending Balance	494713	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.34	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.44	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.22	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	4107987	OtherCostOrOtherBasis
Book Value	4107987	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	200476885	OtherCostOrOtherBasis
Depreciation	81468724	Depreciation
Book Value	119008161	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	22022355	OtherCostOrOtherBasis
Depreciation	17710122	Depreciation
Book Value	4312233	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14978491	OtherCostOrOtherBasis
Depreciation	6313037	Depreciation
Book Value	8665454	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	136093835	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Common Trust & similar funds	108488031	F
Hedge Funds	27946629	F
Venture capital and Private equity funds	100114861	F
Real estate funds	43786898	F
Miscellaneous funds	214129	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	280550548	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Interest rate swaption liability	$13,790,832
Planned giving liabilities	$8,818,521
Government advances for student loans	$747,542
Refundable advance	$562,920
Asbestos ARO liability	$644,971
Accrued post retirement liabilities	$25,426

Field	Value	IRS element (for citing)
Total Of Amounts	24590212	TotalOfAmounts
Total Revenue	116801065	TotalRevenue
Total Expenses	108853574	TotalExpenses
Excess Or Deficit For Year	7947491	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-26455901	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	1970141	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$1,249,345	OtherAmount
Total Adjustments	-25735105	TotalAdjustments
Excess Or Deficit Per FS	-17787614	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	69627887	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-26128528	OtherRevenues
Revenue Not Rptd F990	-26128528	RevenueNotRptdF990
Revenue Subtotal	95756415	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	21044650	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	21044650	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	116801065	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	87436572	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-19406861	OtherExpensesIncluded
Expenses Not Rptd F990	-19406861	ExpensesNotRptdF990
Expenses Subtotal	106843433	ExpensesSubtotal
Investment Expenses Not Included2	1970141	InvestmentExpensesNotIncluded2
Other Expenses Not Included	40000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2010141	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	108853574	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 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 assests 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, 2012 was $23,946,000. The 40% of Trust income distributable to the schools is reported in Lines 1c-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	The College evaluated 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.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Change in contributions receivable $(1,263,145); Fixed assets retirements $(26,200); Grants paid from donor advised funds $40,000.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Unrealized losses on investments $(26,455,901); Change in contributions receivable $(1,284,216); Indirect cost recovery $317,743; Bookstore expenditures $1,266,046; Internal Bookstore rent $54,000; Fixed assets retirements $(26,200).
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Financial aid $21,044,650
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Financial aid $(21,044,650); Indirect cost recovery $317,743; Bookstore expenditures $1,266,046;Internal Bookstore rent $54,000
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Grants paid from donor advised funds to 501(c)3 organizations $40,000

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 on 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 $115,994; FSEOG $124,079; PELL $759,990; PHEAA-FWS match $16,411; PHEAA- IAG $24,024.

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
Middle East and North Africa	Program Services	Scholarships	53112
Sub-Saharan Africa	Program Services	Scholarships	142302
South Asia	Program Services	Scholarships	151482
Europe (including Iceland and Greenland)	Program Services	Scholarships	86394
East Asia and the Pacific	Program Services	Scholarships	189606
Europe (including Iceland and Greenland)	Program Services	Study abroad program fees	698498
East Asia and the Pacific	Program Services	Study abroad program fees	58717
Europe (including Iceland and Greenland)	Fundraising	Five Haverford College employees attended the International Council in London and Frankfurt. 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.	21981
Europe (including Iceland and Greenland)	Fundraising	Employee travel to meet with alumni who can help further long-term and mutually enriching relationships	2854
Central America and the Caribbean	Investments	Endowment foreign passive investments	41394412
North America (including Canada and Mexico, but not the United States)	Investments	Endowment foreign passive investments	3227274
Europe (including Iceland and Greenland)	Fundraising	Employee travel to meet with alumni who can further long-term and mutually enriching relationships.	3553

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	46030185	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	53112	cash payment	FMV
Scholarships to foreign students	Sub-Saharan Africa	3	142302	cash payment	FMV
Scholarships to foreign students	South Asia	3	151482	cash payment	FMV
Scholarships to foreign students	Europe (including Iceland and Greenland)	2	86394	cash payment	FMV
Scholarships to foreign students	East Asia and the Pacific	4	189606	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 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 alo 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 Administration. 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	Stuite 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	32975	AmountRetainedByContractor
Net To Organization	-32975	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	32975	TotalRetainedByContractors
Total Net To Organization	-32975	TotalNetToOrganization
Licensed States	AK	LicensedStates
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	MS	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 therfore 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 (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
Germantown Friends School
31 West Coulter Street	Philadephia	PA	19144	050630018	501(c)3	6000	0	FMV	General support pursuant to the terms of a donor advised fund agreement.
Horace Mann School
231 West 245th Street	Bronx	NY	10471	131740455	501(c)3	25000	0	FMV	General support pursuant to the terms of a donor advised fund agreement.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	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	581	20316931	Cost
FSEOG grants for Haverford College students	52	152577	Cost
Internships for Haverford College students	166	602597	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. Haverford 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 Administration. 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 the 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 conjuction with the A133 federal funds audit. Student internships are awarded through an application and committee review process. The internship awards are paid directly to the student. This assistance enables the students to engage in unpaid internships in a variety of domestic and international locations. Some of the areas of studies include Humanities, Global Citizenship, Science 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)

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 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Joanne Creighton
124616	0	0	0	0	0	0	0	51546	0	176162	0	0
Michael Kiefer
257217	0	0	0	0	0	0	0	42812	0	300029	0	0
G Richard Wynn
244800	0	0	0	0	0	0	0	42907	0	287707	0	0	0
Linda Bell
198241	0	0	0	0	0	0	0	59644	0	257885	0	0	0
Joseph Spadaro
177458	0	0	0	0	0	0	0	38076	0	215534	0	0	0
Martha Denney
144592	0	0	0	0	0	0	0	28657	0	173249	0	0	0
Jess Lord
132535	0	0	0	0	0	0	0	31863	0	164398	0	0	0
Stephen G Emerson
393452	0	0	0	14350	0	0	0	125311	0	533113	0	0	0
Jerry Gollub
212549	0	0	0	0	0	0	0	25660	0	238209	0	0	0
Michael H Casel
185000	0	0	0	0	0	0	0	38033	0	223033	0	0	0
Kimberly Benston
169650	0	0	0	0	0	0	0	37157	0	206807	0	0	0
Curtis Greene
167633	0	0	0	0	0	0	0	27740	0	195373	0	0	0
Linda Gerstein
149906	0	0	0	0	0	0	0	24754	0	174660	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 spouse 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 and Linda Bell, Provost, reside on Haverford College's campus free of rent. Martha Denney, Dean of the College, resides on the College's campus at a subsidized rent. Neither travel for companions nor residence for personal use represents taxable compensation to the listed individuals.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	President Emerson has an arrangement with the College, allowable under the IRS Code, that permits him to tax defer more of his earnings than the standard amount he would be allowed to do under the College's 403(b) plan. This additional tax deferral was done as a 457(f) Deferred Compensation Agreement.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
31400945	61050987	0	651393	0	6725430	53674163	0	2009	1	1	1
690793	44944290	1533228	531618	0	12905223	29000000	974221	2012	1	1	1
715030	45929465	0	454538	24927	0	45450000	0	2011	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Deutsche Bank
0	1	1	20	0	0	0	0	1
(no name)
0	0	0				0	0	0
(no name)
0	0	0				0	0	1

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Michael Keifer
Home mortgage	X	$500,000	438570	0	0	1
Joseph Spadaro
	X	$320,000	305852	0	0	1
Linda Bell
Home renovation mortgage	X	$29,757	23602	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	768024	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	7199	AmountOfGrant
Type Of Assistance	To be used in the futherance of her faculty research through reimbursement of business expenses	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Carol Solomon
Spouse of officer	65685	Employee compensation	0
Jenni Punt
spouse of officer	121842	Employee compensation	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	60852	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	22514	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	83	NumberOfContributions
Noncash Contribs Rptd F990	3191736	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	23	28072	FMV
X	Event materials	3	12764	Cost
X	Stationery and Gift card	21	741	Cost

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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 (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L05	Form 990, Part I, Line 5	The number of employees includes faculty, administration and staff, student and temporary summer employees.
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Howard Lutnick, manager, had a business relationship with the 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 consecutive years. 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.
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 Colleg, 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_L05	Form 990, Part XI, Line 5	Net unrealized losses $(26,455,901); Investment expenses $1,970,141; Change in contributions receivable $(1,263,145); Grants paid from donor advised fund $40,000; Fixed asset retirements $(26,200); Miscellaneous adjustment $(21,064).

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)
Primary Activities	Fundraising	PrimaryActivities
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountry
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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