CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-09
IRS object ID: 201111299349301816
Schema version: 2009v1.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T13:53:25-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	Kathi Ruffin	Name
Title	Controller and Assistant Treasurer	Title
Phone	6108961249	Phone
Date Signed	2011-05-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen G Emerson President	NameOfPrincipalOfficerPerson

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	190411392	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	206091332	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	1943	TotalNbrEmployees
Total Nbr Volunteers	1619	TotalNbrVolunteers
Total Gross UBI	799674	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14106232	ContributionsGrantsPriorYear
Contributions Grants Current Year	14458844	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61221888	ProgramServiceRevenuePriorYear
Program Service Revenue CY	63187282	ProgramServiceRevenueCY
Investment Income Prior Year	-132735939	InvestmentIncomePriorYear
Investment Income Current Year	9803225	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66479	OtherRevenuePriorYear
Other Revenue Current Year	99509	OtherRevenueCurrentYear
Total Revenue Prior Year	-57341340	TotalRevenuePriorYear
Total Revenue Current Year	87548860	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15408909	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17591742	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48656352	SalariesEtcPriorYear
Salaries Etc Current Year	45993168	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	57666	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	85014	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4361687	TotalFundrsngExpCurrentYear
Other Expense Prior Year	31892664	OtherExpensePriorYear
Other Expenses Current Year	29718616	OtherExpensesCurrentYear
Total Expenses Prior Year	96015591	TotalExpensesPriorYear
Total Expenses Current Year	93388540	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-153356931	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5839680	RevenuesLessExpensesCY
Total Assets BOY	511669463	TotalAssetsBOY
Total Assets EOY	543898843	TotalAssetsEOY
Total Liabilities BOY	129013002	TotalLiabilitiesBOY
Total Liabilities EOY	147881034	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	382656461	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	396017809	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	59249381	Expense
Grants	17551742	Grants
Revenue	48401889	Revenue
Description	Higher Education: Instruction (undergraduate liberal arts): academic support & research; 1283 student FTE; 143.1 faculty FTE; 291 degrees conferred in 09/10. The majority of the research awards are in the natural sciences. Federal funds support 25 grants including 8 ARRA funded grants, 10 by private foundations. The College supports the balance. Financial aid grants: 546 students (including 13 foreign students) received Haverford College grant aid totalling $16,686,647; 64 students received FSEOG grants totalling $188,242; 136 students received assistance for external internships totalling $607,343	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12399796	Expense
Grants	0	Grants
Revenue	14518474	Revenue
Description	Higher Education: Auxiliary enterprises (dormitories, dining center, faculty housing, conference program). The dorms housed 1158 students; 883 were on the board plan. The College provided 69 spaces for rent to faculty to foster educational interaction with students.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10898525	Expense
Grants	0	Grants
Revenue	297611	Revenue
Description	Student Services Programs: Dean Registrar, Counseling, Career Development, Health Services, Athletics, Disability Services, Security and other miscellaneous services.	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. (2 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	82587702	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	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	1994	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1943	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
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	AK	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	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	ME	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	SC	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	G Richard Wynn	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	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Charles G Beever
Board of Managers	2	X	0	0	0
Jennifer C Boal
Board of Managers	2	X	0	0	0
James L Boyer
Board of Managers	2	X	0	0	0
Christopher E Dunne
Board of Managers	2	X	0	0	0
Martha Brown Bryans
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
Eugene A Ludwig
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
Carlos A Rodriguez Vidal
Board of Managers	2	X	0	0	0
Christopher T Grant
Board of Managers	2	X	0	0	0
Sheila K Sachs
Board of Managers	2	X	0	0	0
Lawrence G Tint
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
Harold E Jordan
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
Stephen G Emerson
President and Board of Managers	60	X	385070	0	81446	X
G Richard Wynn
VP for Finance & Administration	60		236758	0	40613	X
Linda Bell
Provost	60		197126	0	50248	X
Jess Lord
Dean of Admissions & Financial Aid	60		128700	0	30430	X
Michael Kiefer
VP of Institutional Advancement	60		246568	0	41725	X
Martha Denney
Dean of the College	60		59038	0	15199	X
Kimberly Benston
Professor	60		169100	0	35602		X
Jerry Gollub
Professor	60		148807	0	22619		X
Ashok Gangadean
Professor	60		143400	0	33664		X
Linda Gerstein
Professor	60		147500	0	24706		X
Curtis Greene
Professor	60		164600	0	37029		X
Greg Kannerstein
Dean of the College	60		160433	0	32473			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2187100	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	445754	TotalOtherCompensation
Number Individuals GT100 K	60	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
Dechert LLC
P O Box 7247-6643	Philadelphia	PA	191706643	Legal	203626
Charles A Higgins & Sons Inc
PO Box 647	Media	PA	19063	Construction	195903
Metropolitan Fire Protection
460 Parkway	Broomall	PA	19008	Fire Protection	174428
PriceWaterhouseCoopers LLP
P O Box 7247-8001	Philadelphia	PA	191708001	Auditing	168456
Joe Civitella Inc
724 Lorraine Ave	Ardmore	PA	19003	Construction	149700

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	18	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	3189782	GovernmentGrants
All Other Contributions	11269062	AllOtherContributions
Noncash Contributions	635923	NoncashContributions
Total Contributions	14458844	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	48401889	48401889	0	$0
Auxiliary enterprises	900099	14518474	13098114	507670	$912,690

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	266919	TotalRevenueColumn
Related Or Exempt Function Income	179461	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$87,458	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	63187282	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4416789	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	292004	UnrelatedBusinessRevenue
Exclusion	$4,124,785	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	99810176	Securities
Other	22854180	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	96237975	Securities
Other	21039945	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3572201	Securities
Other	1814235	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5386436	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,386,436	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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)
Gross Sales Of Inventory	1307388	GrossSalesOfInventory
Cost Of Goods Sold	1264552	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42836	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$42,836	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Student events	900099	25950	25950	0	$0
Quaker Library income	900099	4742	4742	0	$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	30692	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	87548860	TotalRevenueColumn
Related Or Exempt Function Income	61710156	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	799674	UnrelatedBusinessRevenue
Exclusion	$10,580,186	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	16967708	Total
Program Services	16967708	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	584034	Total
Program Services	584034	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	1689999	Total
Program Services	898593	ProgramServices
Management And General	380432	ManagementAndGeneral
Fundraising	410974	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32897572	Total
Program Services	25253665	ProgramServices
Management And General	6007343	ManagementAndGeneral
Fundraising	1636564	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3125097	Total
Program Services	2375074	ProgramServices
Management And General	562517	ManagementAndGeneral
Fundraising	187506	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5795611	Total
Program Services	4404664	ProgramServices
Management And General	1043210	ManagementAndGeneral
Fundraising	347737	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2484889	Total
Program Services	1888516	ProgramServices
Management And General	447280	ManagementAndGeneral
Fundraising	149093	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	237711	Total
Program Services	13023	ProgramServices
Management And General	220236	ManagementAndGeneral
Fundraising	4452	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	153456	Total
Program Services	10900	ProgramServices
Management And General	142556	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	85014	Total
Fundraising	85014	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1027422	Total
Program Services	0	ProgramServices
Management And General	1027422	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4362171	Total
Program Services	2760666	ProgramServices
Management And General	1431451	ManagementAndGeneral
Fundraising	170054	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	112904	Total
Program Services	82968	ProgramServices
Management And General	29924	ManagementAndGeneral
Fundraising	12	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1631340	Total
Program Services	883603	ProgramServices
Management And General	567217	ManagementAndGeneral
Fundraising	180520	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	687808	Total
Program Services	468718	ProgramServices
Management And General	175369	ManagementAndGeneral
Fundraising	43721	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	3333041	Total
Program Services	2600371	ProgramServices
Management And General	579707	ManagementAndGeneral
Fundraising	152963	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1623170	Total
Program Services	1331354	ProgramServices
Management And General	91116	ManagementAndGeneral
Fundraising	200700	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	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2754728	Total
Program Services	2199486	ProgramServices
Management And General	366460	ManagementAndGeneral
Fundraising	188782	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	6802577	Total
Program Services	6351651	ProgramServices
Management And General	297611	ManagementAndGeneral
Fundraising	153315	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	414937	Total
Program Services	352697	ProgramServices
Management And General	41493	ManagementAndGeneral
Fundraising	20747	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Study away program expenses	1693034	1693034	0	0
Food Services	1633096	1307411	273885	51800
Minor equipment, auto	1300518	971455	323002	6061
Dues, subscriptions, memberships	1209215	1132427	66886	9902
Reallocate Facilities and Security	0	7274196	-7635966	361770

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	741488	Total
Program Services	741488	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	93388540	Total
Program Services	82587702	ProgramServices
Management And General	6439151	ManagementAndGeneral
Fundraising	4361687	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	22365307	BOY
EOY	21653515	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8807505	BOY
EOY	7073491	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1174662	BOY
EOY	946504	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	489502	BOY
EOY	473287	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	371602	BOY
EOY	376716	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1928608	BOY
EOY	565289	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	215452158	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92806727	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	125479965	BOY
EOY	122645431	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	75713687	BOY
EOY	96385379	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	268479330	BOY
EOY	272935927	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2377415	BOY
EOY	2265336	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	4481880	BOY
EOY	18577968	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	511669463	BOY
EOY	543898843	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4111769	BOY
EOY	4416572	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2622580	BOY
EOY	2619686	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	103445059	BOY
EOY	117962900	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	18833594	BOY
EOY	22881876	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	129013002	BOY
EOY	147881034	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147746567	BOY
EOY	149218524	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86914166	BOY
EOY	91400363	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147995728	BOY
EOY	155398922	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	382656461	BOY
EOY	396017809	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	511669463	BOY
EOY	543898843	EOY

Field	Value	IRS element (for citing)
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	0	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	125000	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	15000	GrantsFundsAndOtherAccounts
Aggregate DAF Value	19796	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	44229	RevenuesIncluded
Assets In Part X	4331335	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	628924	BeginningBalance
Additions During Year	414048	AdditionsDuringYear
Distributions During Year	628923	DistributionsDuringYear
Ending Balance	414049	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.39	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.61	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	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	4481255	OtherCostOrOtherBasis
Book Value	4481255	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	175904031	OtherCostOrOtherBasis
Depreciation	72137799	Depreciation
Book Value	103766232	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	19846961	OtherCostOrOtherBasis
Depreciation	14953921	Depreciation
Book Value	4893040	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15219911	OtherCostOrOtherBasis
Depreciation	5715007	Depreciation
Book Value	9504904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	122645431	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Common trust and similar funds	105470815	F
Hedge funds	34995772	F
Venture capital and private equity funds	117916994	F
Real estate funds	14223054	F
Miscellaneous	329292	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	272935927	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Student loans receivable	949555	C
Employee mortgages	1315781	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	2265336	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Funds held in trust by others	2731581
Bond proceeds held by trustee	15415460
Accrued income receivable	429927
Other	1000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	18577968	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Interest rate swaption liability	$11,914,674
Planned giving liabilities	$8,826,810
Advances from US Government	$747,542
Refundable advance	$614,882
Asbestos ARO liability	$598,791
Accrued postretirement liability	$179,177

Field	Value	IRS element (for citing)
Total Of Amounts	22881876	TotalOfAmounts
Total Revenue	87548860	TotalRevenue
Total Expenses	93388540	TotalExpenses
Excess Or Deficit For Year	-5839680	ExcessOrDeficitForYear
Net Unrealized GL On Investments	20138658	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	1027422	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$1,965,051	OtherAmount
Total Adjustments	19201029	TotalAdjustments
Excess Or Deficit Per FS	13361349	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	90488372	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	20138658	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-324257	OtherRevenues
Revenue Not Rptd F990	19814401	RevenueNotRptdF990
Revenue Subtotal	70673971	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	16874889	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	16874889	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	87548860	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	77127023	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-15194095	OtherExpensesIncluded
Expenses Not Rptd F990	-15194095	ExpensesNotRptdF990
Expenses Subtotal	92321118	ExpensesSubtotal
Investment Expenses Not Included2	1027422	InvestmentExpensesNotIncluded2
Other Expenses Not Included	40000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1067422	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	93388540	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 books 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, 2010 was $18,471,375 . 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_L00	Schedule D, Part X	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 statments. No adjustments to the financial statement 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 $(1,786,050); Loss on bond refinancing $(219,000); Grants paid from donor advised fund $40,000; Rounding $(1).
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Change in contributions receivable $(1,786,050); Indirect cost recovery $362,242; Bookstore expensitures $1,264,552; Loss on bond refinancing $(219,000); Bookstore internal rent $54,000; Rounding $(1).
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Financial aid $16,874,889
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Financial aid $(16,874,889); Indirect cost recovery $362,242; Bookstore expenditures $1,264,552; Bookstore internal rent $54,000
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Grants paid from donor advised fund $40,000 to outside organizations

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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	Financial aid or assistance from a governmental agency: FWS $170,917; FSEOG $147,014; Pell $735,083; Pell-Smart $60,000; Pell -ACG $51,850; PHEAA - FWS $14,771; PHEAA - IAG $40,768. TOTAL $1,220,403.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

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
South Asia	Program Services	Scholarships	184601
Europe (including Iceland and Greenland)	Program Services	Scholarships	143441
Sub-Saharan Africa	Program Services	Scholarships	77379
East Asia and the Pacific	Program Services	Scholarships	79789
South America	Program Services	Scholarships	45187
Middle East and North Africa	Program Services	Scholarships	53637
Europe (including Iceland and Greenland)	Program Services	Study abroad program fees	484406
Central America and the Caribbean	Program Services	Study abroad program fees	5025
Europe (including Iceland and Greenland)	Fundraising	Five Haverford employees attended the International Council in Paris. 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.	17947
East Asia and the Pacific	Fundraising	Employee travel to meet with alumni, current parents and heads of schools for our Admissions office.	15330
South Asia	Fundraising	Employee travel meet with alums who can help further long-term and mutually-enriching relationships	5042
Central America and the Caribbean	Unrelated Trade or Business	Endowment foreign passive investments	0

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	1111784	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
Scholarships to foreign students	South Asia	4	184601	Cash payment	FMV
Scholarships for foreign students	Sub-Saharan Africa	2	77379	Cash payment	FMV
Scholarships to foreign students	Europe (including Iceland and Greenland)	3	143441	Cash payment	FMV
Scholarships to foreign students	East Asia and the Pacific	2	79789	Cash payment	FMV
Scholarships to foreign students	South America	1	45187	Cash payment	FMV
Scholarships to foreign students	Middle East and North Africa	1	53637	Cash payment	FMV

Form990 Schedule F Part IV Form990ScheduleFPartIV

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 from the United States. Haverford College scholarships are based solely on need. Haverford does not have any grant based on merit. Applicants can be asked to file the College Board Profile and the FAFSA. If eligible for federal aid, parent and student personal and business taxes must also be provided. Supplements for businesses and forms for non-custodial parents may also be required based on circumstances. College policy is reviewed in the form of appeals to the Financial Aid Committee made up of the Dean of Admissions, the Dean of the College and the VP of Finance and Administration. Haverford scholarships are credited directly to the student's account for tuition, fees, room and board , 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	Grenzebach Glier and Associates Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	Campaign consultant	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	85014	AmountRetainedByContractor
Net To Organization	-85014	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	85014	TotalRetainedByContractors
Total Net To Organization	-85014	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	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	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	MT	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	SD	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

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	Horace Mann School	BusinessNameLine1

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN Of Recipient	131740455	EINOfRecipient
IRC Section	501(c)3	IRCSection
Amount Of Cash Grant	25000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
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	533	16102613	Cost
FSEOG grants for Haverford College students	64	188242	Cost
Internships for Haverford College Students	136	676853	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, fees, room and board, and other billed charges. Supplemenal Education Opportunity grants are awarded based on the 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 students' account for tuition, fees, room and board, and other billed charges. FSEOG awards are audited annually by the College's outside auditors in conjunction with the A133 federal funds audit. Student internships are awarded through an application and 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 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 (12 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 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Stephen G Emerson
371000	0	0	0	14070	0	0	0	81446	0	466516	0	0	0
Michael Kiefer
246568	0	0	0	0	0	0	0	41728	0	288296	0	0	0
G Richard Wynn
236758	0	0	0	0	0	0	0	40613	0	277371	0	0	0
Linda Bell
197126	0	0	0	0	0	0	0	50249	0	247375	0	0	0
Greg Kannerstein
160433	0	0	0	0	0	0	0	32473	0	192906	0	0	0
Jess Lord
128700	0	0	0	0	0	0	0	0	0	128700	0	0	0
Kimberly Benston
169100	0	0	0	0	0	0	0	35602	0	204702	0	0	0
Curtis Greene
164600	0	0	0	0	0	0	0	37029	0	201629	0	0	0
Jerry Gollub
148807	0	0	0	0	0	0	0	22618	0	171425	0	0	0
Linda Gerstein
147500	0	0	0	0	0	0	0	24706	0	172206	0	0	0
Martha Denney
59038	0	0	0	0	0	0	0	15199	0	74237	0	0	0
Ashok Gangadean
143400	0	0	0	0	0	0	0	33664	0	177064	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: Stephen Emerson, President, agreed in his employment contract to spousal travel. Haverford College will reimburse Stephen Emerson for reasonable and customary travel expenses when his spouse travels with him on official College business. Travel expenses are reviewed for business purpose and reimbursed according to an accountable plan. Stephen Emerson's spouse is a professor at Haverford College. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: Stephen Emerson, President, resides on Haverford College campus free of rent. Linda Bell, Provost, resides on Haverford College campus free of 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 Stephen 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 (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Delaware County Authority
231973437	246003LH8	2008-05-08	61000000	Cap improvements to College facilities and redemption 2003 and 2004 Bonds	0	0
Delaware County Authority
231973437	246003LX3	2010-04-29	44944290	New dorm and partial refund 2008 Bonds	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
61000000	0	0	0	651393	0	6798560	2009	1	0	1	1
44944290	0	0	15415460	594243	0	0	2012	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	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	0	1
0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
UBS
0	1	1	2	0	0	1
(no name)
0	0	0		0	0	1

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Michael Keifer	NamePerson
Purpose Of Loan	Home mortgage	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$500,000	OriginalPrincipalAmount
Balance Due	473287	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	473287	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Jennifer Punt
Spouse of officer	116415	Employee compensation	0
Carol Solomon
Souse of officer	66000	Employee compensation	0
CapGen Financial Group LP
Eugene Ludwig, Board of Managers, is a director of CapGen	1714143	Investment in partnership (capital call)	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	34211	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	158	NoncashContribsRptdF990
Method Of Determining Revenues	Input at $1	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	90	NumberOfContributions
Noncash Contribs Rptd F990	591790	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	501	NoncashContribsRptdF990
Method Of Determining Revenues	Subject Matter Expert	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	741	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Quaker materials	22	22	Input at $1
X	Electric low speed vehicle	1	8500	FMV

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 (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L05	Form 990, Part I, Line 5	The number of empolyees includes regular 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 following managers: Elon Spar, Lawrence Tint, Stephen Curwood and Catherine Koshland. Catherine Koshland's business relationship ended December 2009.
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 it, 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_L11	Form 990, Part VI, Section B, Line 11	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 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.
SchG_P01_S00_L02b	Schedule G, Part I, Line 2b	Grenzebach Glier & Associates, Inc provides professional fundraising consulting services for and on behalf of the College. It does not engage in any direct solicitations of contributions for and on behalf of the College and therefore has no custody or control on any College contributions.
SchK_P02_S00_L05	Schedule K, Part II, Line 5	Issuance costs of $651,393 paid from the 2008 Bond proceeds consisted of: Costs of issuance $322,856; Underwriter's discount $132,980; Liquidity fee (1 yr in advance) $185,557