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        <ProgramServices>492</ProgramServices>
        <ManagementAndGeneral>16596</ManagementAndGeneral>
      </OfficeExpenses>
      <ConferencesMeetings>
        <Total>33815</Total>
        <ProgramServices>32726</ProgramServices>
        <ManagementAndGeneral>1089</ManagementAndGeneral>
      </ConferencesMeetings>
      <OtherExpenses>
        <Description>ADMINISTRATIVE</Description>
        <Total>15958</Total>
        <ManagementAndGeneral>15958</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>835753</Total>
        <ProgramServices>665040</ProgramServices>
        <ManagementAndGeneral>170713</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>14111</BOY>
        <EOY>37605</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>8935</BOY>
        <EOY>32528</EOY>
      </PledgesAndGrantsReceivable>
      <InvestmentsOtherSecurities>
        <BOY>8050485</BOY>
        <EOY>8251380</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>8073531</BOY>
        <EOY>8321513</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>9246</BOY>
        <EOY>20932</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>1985032</BOY>
        <EOY>2112716</EOY>
      </GrantsPayable>
      <TotalLiabilities>
        <BOY>1994278</BOY>
        <EOY>2133648</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2399804</BOY>
        <EOY>2823977</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>3372306</BOY>
        <EOY>3055245</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>307143</BOY>
        <EOY>308643</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6079253</BOY>
        <EOY>6187865</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>8073531</BOY>
        <EOY>8321513</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>119154</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>120753</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>148646</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>133658</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>129928</CurrentTaxYear>
        <Total>652139</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>119154</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>120753</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>148646</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>133658</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>129928</CurrentTaxYear>
        <Total>652139</Total>
      </Total170>
      <PublicSupportTotal170>652139</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>139007</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>222569</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>78067</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13971</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>32797</CurrentTaxYear>
        <Total>486411</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1138550</TotalSupport>
      <PublicSupportPertcentage170>0.57280</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.51850</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>6079253</BeginningOfYearBalance>
        <Contributions>129928</Contributions>
        <InvestmentEarningsOrLosses>685867</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>631822</GrantsOrScholarships>
        <OtherExpenditures>33218</OtherExpenditures>
        <AdministrativeExpenses>42143</AdministrativeExpenses>
        <EndOfYearBalance>6187865</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>10041665</BeginningOfYearBalance>
        <Contributions>178658</Contributions>
        <InvestmentEarningsOrLosses>-3162084</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>910582</GrantsOrScholarships>
        <OtherExpenditures>33939</OtherExpenditures>
        <AdministrativeExpenses>34465</AdministrativeExpenses>
        <EndOfYearBalance>6079253</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.95010</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.04990</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>HARVARD UNIV. POOLED GEN. INVESTMENT ACCT</Description>
        <BookValue>8251380</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>8251380</TotalOfBookValueSecurities>
      <TotalRevenue>585755</TotalRevenue>
      <TotalExpenses>835753</TotalExpenses>
      <ExcessOrDeficitForYear>-249998</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>358610</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>358610</TotalAdjustments>
      <ExcessOrDeficitPerFS>108612</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>815795</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>358610</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>358610</RevenueNotRptdF990>
      <RevenueSubtotal>457185</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>128570</InvestmentExpensesNotIncluded>
      <RevenueNotRptdOnFinStmt>128570</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>585755</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>707183</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>707183</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>128570</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>128570</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>835753</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4:</Identifier>
        <ReturnReference>Description of Intended Use of Endowment Funds:</ReturnReference>
        <Explanation>TO PROVIDE FOR FUTURE FUNDING OF SCHOLARSHIPS AND FELLOWSHIPS FOR DESERVING STUDENTS OF HARVARD UNIVERSITY AND TO PROVIDE FOR FUTURE FUNDING OF HARVARD PRIZE BOOK AWARDS FOR OUTSTANDING HIGH SCHOOL STUDENTS AND TEACHERS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PRESIDENT AND FELLOWS OF HARVARD COLLEGE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1033 MASSACHUSETTS AVE THIRD FLOOR</AddressLine1>
          <City>CAMBRIDGE</City>
          <State>MA</State>
          <ZIPCode>02138</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042103580</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>484940</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDE UNDERGRADUATE AND GRADUATE SCHOLARSHIPS AND FELLOWSHIPS TO DESERVING STUDENTS</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HARVARD PRIZE BOOKS</TypeOfGrant>
        <NumberOfRecipients>313</NumberOfRecipients>
        <AmountOfNonCashAssistance>16698</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>PRIZE BOOK AWARDS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CONCERT STIPEND</TypeOfGrant>
        <NumberOfRecipients>13</NumberOfRecipients>
        <AmountOfCashGrant>2500</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: THE FOUNDATION GRANTS FUNDS TO HARVARD UNIVERSITY TO PROVIDE FOR THE EDUCATIONAL NEEDS OF DESERVING HARVARD STUDENTS. THE FOUNDATION RECEIVES A YEARLY LIST OF RECIPIENTS, WHICH INCLUDE THEIR NAME, BIOGRAPHY AND GRANT AMOUNTS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM 990 AND RECOMMENDED ACCEPTANCE BY THE FOUNDATION'S TRUSTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>THE POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM 990, PART VI, SECTION B, LINE 15: NONE COMPENSATED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>FINANCIAL STATEMENTS ARE ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE. THIS FORM IS OPEN TO PUBLIC INSPECTION. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART XI, LINE 2C:</Identifier>
        <Explanation>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HARVARD CLUB OF BOSTON</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>374 COMMONWEALTH AVENUE</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02215</ZIPCode>
        </AddressUS>
        <EIN>041423320</EIN>
        <PrimaryActivities>ATHLETIC, SOCIAL AND INTELLECTUAL ACTIVITIES CLUB</PrimaryActivities>
        <LegalDomicileState>MA</LegalDomicileState>
        <ExemptCodeSection>501(c)(7)</ExemptCodeSection>
        <PublicCharityStatus>N/A</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>1</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HARVARD CLUB OF BOSTON (AMOUNTS RAISED AND REMITTED TO FOUNDATION)</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>L</TransactionType>
        <AmountInvolved>107258</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HARVARD CLUB OF BOSTON</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>M</TransactionType>
        <AmountInvolved>30077</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HARVARD CLUB OF BOSTON</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>N</TransactionType>
        <AmountInvolved>15958</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HARVARD CLUB OF BOSTON</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>6734</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>