CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202441359349311184
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
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)
Return	2024-05-14T16:16:58-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236002304	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION OF HAVERFORD COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORP	BusinessNameControlTxt
Phone	6108961223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 LANCASTER AVENUE	AddressLine1Txt
City	HAVERFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190411392	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICO WASHINGTON	PersonNm
Person Title	VP ADMIN/FINANCE	PersonTitleTxt
Phone	6108961223	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICO	PersonFirstNm
Person Last	WASHINGTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG KLEIN	PreparerPersonNm
PTIN	P00734640	PTIN
Phone	6177610600	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HAVERFORD COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	WENDY E RAYMOND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 LANCASTER AVENUE	AddressLine1Txt
City	HAVERFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190411392	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$566,409,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAVERFORD.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1833	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	LEADING LIBERAL ARTS COLLEGE KNOWN FOR: ACADEMIC RIGOR, HONOR CODE & A BEAUTIFUL ARBORETUM CAMPUS	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2158	TotalEmployeeCnt
Total Volunteers	480	TotalVolunteersCnt
Total Gross UBI	-$380,174	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$90,194	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,738,511	PYContributionsGrantsAmt
CY Contributions Grants	$20,058,124	CYContributionsGrantsAmt
PY Program Service Revenue	$112,358,184	PYProgramServiceRevenueAmt
CY Program Service Revenue	$118,947,713	CYProgramServiceRevenueAmt
PY Investment Income	$38,564,271	PYInvestmentIncomeAmt
CY Investment Income	$72,601,915	CYInvestmentIncomeAmt
PY Other Revenue	$19,709	PYOtherRevenueAmt
CY Other Revenue	$99,618	CYOtherRevenueAmt
PY Total Revenue	$172,680,675	PYTotalRevenueAmt
CY Total Revenue	$211,707,370	CYTotalRevenueAmt
PY Grants And Similar Paid	$37,375,308	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,966,162	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$65,424,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,925,290	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$278,331	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,691,605	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,734,222	PYOtherExpensesAmt
CY Other Expenses	$56,349,307	CYOtherExpensesAmt
PY Total Expenses	$151,583,649	PYTotalExpensesAmt
CY Total Expenses	$163,519,090	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,097,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,188,280	CYRevenuesLessExpensesAmt
Total Assets BOY	$858,346,728	TotalAssetsBOYAmt
Total Assets EOY	$883,366,346	TotalAssetsEOYAmt
Total Liabilities BOY	$164,381,373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,339,755	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$693,965,355	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$724,026,591	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 FOSTER A CLOSE STUDENT/FACULTY RELATIONSHIP 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 CAPABILITIES FULLY. HAVERFORD'S FACULTY ARE NOTED FOR 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 TEACH, IN THE CLOSE RELATIONSHIP WITH UNDERGRADUATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$93,584,909	ExpenseAmt
Grant	$37,966,162	GrantAmt
Revenue	$93,698,519	RevenueAmt
Desc	THE COLLEGE'S ACADEMIC RELATED EXPENDITURES INCLUDE INSTRUCTION (UNDERGRADUATE LIBERAL ARTS), ACADEMIC SUPPORT, FINANCIAL AID, AND RESEARCH. THESE EXPENSES SUPPORTED 1,520 STUDENT FTE AND 188.4 FACULTY FTE. THE COLLEGE CONFERRED 348 DEGREES IN 22/23. RESEARCH STIPENDS TOTALING $798,744 WERE AWARDED TO 284 STUDENTS. THE MAJORITY OF RESEARCH AWARDS ARE IN THE NATURAL SCIENCES. FEDERAL FUNDS SUPPORTED 35 SPONSORED PROJECTS. OTHER SUPPORT COMES FROM PRIVATE FOUNDATIONS, DONOR DESIGNATED FUNDS, AND INTERNALLY DESIGNATED (UNRESTRICTED) FUNDS.THE COLLEGE ALSO SPENT FUNDS ON FINANCIAL AID: HAVERFORD COLLEGE SCHOLARSHIPS TOTALING $36,606,163 WERE AWARDED TO 678 STUDENTS AND FSEOG AWARDS TOTALING $235,224 WERE RECEIVED BY 120 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,183,612	ExpenseAmt
Revenue	$23,355,112	RevenueAmt
Desc	AUXILIARY ENTERPRISES: DORMS, DINING CENTER, FACULTY HOUSING, AND CONFERENCE PROGRAMS. HAVERFORD IS A RESIDENTIAL INSTITUTION WHERE MOST OF THE STUDENT BODY LIVE ON CAMPUS AND ACTIVELY PARTICIPATE IN CAMPUS LIFE. THE DORMS HOUSED AN AVERAGE OF 1,359 STUDENTS, AN AVERAGE OF 921 STUDENTS WERE ON A FULL MEAL PLAN, AND AN AVERAGE OF 368 WERE ON PARTIAL MEAL PLANS. HAVERFORD PROVIDED 57 HOUSING UNITS FOR RENT TO THE FACULTY TO FOSTER EDUCATIONAL INTERACTION WITH STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,837,535	ExpenseAmt
Revenue	$48,969	RevenueAmt
Desc	STUDENT SERVICES: DEAN, REGISTRAR, COUNSELING, CAREER DEVELOPMENT, HEALTH SERVICES, ATHLETICS, DISABILITY SERVICES, AND OTHER MISCELLANEOUS SERVICES. WHILE THESE OFFICES SUPPORT STUDENT HEALTH, DEVELOPMENT, AND WELL-BEING IN DIFFERENT WAYS, THEY ALL SHARE AN APPROACH THAT IS BASED ON RESPECT FOR STUDENT CHOICES AND A FUNDAMENTAL COMMITMENT TO THE IMPORTANCE OF EDUCATION IN THE DECISION-MAKING PROCESS. THE STAFF OF THESE OFFICES ARE COMMITTED TO HELPING STUDENTS ACHIEVE THEIR POTENTIAL BOTH AS INDIVIDUALS AND AS MEMBERS OF THE COMMUNITY. THE RECENT 6-YEAR GRADUATION RATES FOR THE COLLEGE HAVE BEEN 89% OR HIGHER. BASED ON THE ENTIRE CLASS OF 2022, 19% PROCEEDED DIRECTLY TO GRADUATE/PROFESSIONAL SCHOOL AND 65% WERE EMPLOYED, UNDERTAKING VOLUNTEER WORK OR AWARDED A FELLOWSHIP WITHIN SIX MONTHS OF GRADUATION. 16% WERE SEEKING EMPLOYMENT OR UNKNOWN AT THAT POINT. FOR THE 10 YEAR PERIOD FROM 2010-2020, HAVERFORD GRADUATES EARNED DOCTORATE DEGREES AT A RATE OF 15.9%, WHICH PLACES HAVERFORD 6TH AMONG LIBERAL ARTS COLLEGES AND 10TH OVERALL FOR THIS TIME PERIOD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$136,606,056	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2595	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2158	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRIGID ISACKMAN	PersonNm
Phone	6107951702	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 LANCASTER AVENUE	AddressLine1Txt
City	HAVERFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190411392	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WENDY RAYMOND
PRESIDENT	50.00	Yes (X)	Yes (X)	$538,227	$0	$184,012
CHARLES G BEEVER
CHAIR, BOARD OF MANAGERS	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARRY W JENKINS
VICE CHAIR, BOARD (UNTIL 6/30/23)	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY TAYLOR BROOKS
CLERK, BOARD OF MANAGERS	2.00	Yes (X)	Yes (X)	$0	$0	$0
ZACHARY DUTTON
SECRETARY, BOARD OF MANAGERS	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK G ANDERSON
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
STEVEN L BEGLEITER
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
BRIAN COOPER
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
PETRA DOAN
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
MOLLY FINN
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
JONATHAN M GAMSE
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
BRUCE D GORCHOW
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
CLAUDIA L HAMMERMAN
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
JAMES KINSELLA
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
THIEN LE
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
DON LIU
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
ERICA LURIE-HURVITZ
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
RACHEL MELROY-HUSSER
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
BEATRICE MITCHELL
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
KARL NADEAU
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
TERESA NANCE
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
JENNIFER S PERKINS
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
SARA RECKTENWALD
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
MAURICE RIPPEL
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
HENRY J RITCHOTTE
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
JANE SILBER
BOARD OF MANAGERS (UNTIL 6/30/23)	2.00	Yes (X)		$0	$0	$0
JOHN SPEARS
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
VINCENT WARREN
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
DAVID WERTHEIMER
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
JERRY WILLIAMS
BOARD OF MANAGERS	2.00	Yes (X)		$0	$0	$0
NANCY WOLFSON
BOARD OF MANAGERS (UNTIL 6/30/23)	2.00	Yes (X)		$0	$0	$0
MICHAEL H CASEL
CIO, ASST TREAS (UNTIL 1/3/23)	50.00		Yes (X)	$315,272	$0	$58,239
ARA SERJOIE
VP, INST. ADVANCEMENT (UNTIL 1/17/23)	50.00		Yes (X)	$273,976	$0	$45,781
LINDA STRONG-LEEK
PROVOST	50.00		Yes (X)	$252,528	$0	$33,769
MITCHELL L WEIN
SR VP ADMIN/FIN, TREAS(UNTIL 7/5/22)	50.00		Yes (X)	$183,962	$0	$33,914
JESSE H LYTLE
VP/CHIEF OF STAFF, SECRETARY	50.00		Yes (X)	$162,605	$0	$41,582
BRIGID ISACKMAN
AVP & CONTROLLER/ASST. TREASURER	50.00		Yes (X)	$90,733	$0	$22,479
TERRI ALBERTSON UNTIL 722
AVP, FIN/CONTROLLER/ASST TREAS	50.00		Yes (X)	$74,661	$0	$5,420
YVONNE BERRY
INTERIM VP OF FINANCE, TREASURER	50.00		Yes (X)	$0	$0	$0
RACHMA KALRA
ASSISTANT SECRETARY	50.00		Yes (X)	$26,015	$0	$0
JESS H LORD
VP/DEAN OF ADMISSIONS/FINANCIAL AID	50.00			$211,319	$0	$46,505	Yes (X)
JOHN MCKNIGHT
DEAN OF THE COLLEGE	50.00			$200,635	$0	$76,871	Yes (X)
MEGAN E FITCH
CHIEF INFORMATION OFFICER	50.00			$196,640	$0	$30,231	Yes (X)
DONALD B CAMPBELL JR
DIRECTOR OF FACILITIES MANAGEMENT	50.00			$170,550	$0	$19,116	Yes (X)
LINDA GERSTEIN
PROFESSOR	50.00			$186,138	$0	$28,212		Yes (X)
ANNE PRESTON
PROFESSOR	50.00			$181,673	$0	$27,098		Yes (X)
ASHOK GANGADEAN
PROFESSOR	50.00			$179,351	$0	$35,859		Yes (X)
LAURA MCGRANE
ASSOC PROVOST, STRATEGIC INITIATIVES/PROFESSOR	50.00			$170,738	$0	$39,254		Yes (X)
TERRY SNYDER
VISITING ASSOC. PROFESSOR, LIBRARIAN OF THE COLLEG	50.00			$169,159	$0	$32,504		Yes (X)
KIMBERLY BENSTON
PROFESSOR/FORMER PRESIDENT	50.00			$204,717	$0	$39,390			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,788,899	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$800,236	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE TRADESMAN LLC
641 CHESTER CREEK RD	BROOKHAVEN	PA	19015	CONSTRUCTION SERVICE	$803,967
NB RODGERSINC
311 COUNTY LINE ROAD UNIT 9	GILBERTSVILLE	PA	19525	CONSTRUCTION SERVICE	$644,711
DECHERT LLP
PO BOX 7247-6643	PHILADELPHIA	PA	191706643	LEGAL SERVICES	$494,493
WEBCO CONSTRUCTION LLC
2517 MOORE STREET	PHILADELPHIA	PA	19145	CONSTRUCTION SERVICE	$415,796
PALMER WATERPROOFING INC
2175 BENNETT ROAD	PHILADELPHIA	PA	19116	RESTORATION SERVICES	$369,370

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Fundraising	$170,794	FundraisingAmt
Government Grants	$2,381,471	GovernmentGrantsAmt
All Other Contributions	$17,505,859	AllOtherContributionsAmt
Noncash Contributions	$977,744	NoncashContributionsAmt
Total Contributions	$20,058,124	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$92,417,766	$92,417,766
AUXILLIARY - DORMITORIES/HCA	900099	$14,848,598	$14,848,598
AUXILLIARY - DINING CENTER	900099	$8,289,526	$7,362,323	$927,203
CONFERENCES	900099	$917,910		$650,667	$267,243
COLLEGE HOUSING	900099	$806,592	$806,592

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,667,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,667,321	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$118,947,713	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,818,587	TotalRevenueColumnAmt
Unrelated Business Revenue	-$599,340	UnrelatedBusinessRevenueAmt
Exclusion	$7,417,927	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$518	TotalRevenueColumnAmt
Exclusion	$518	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$177,611	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$177,611	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,611	TotalRevenueColumnAmt
Exclusion	$177,611	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$420,393,451	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$354,610,126	SecuritiesAmt
Other	$515	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$65,783,325	SecuritiesAmt
Other	-$515	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,782,810	TotalRevenueColumnAmt
Unrelated Business Revenue	-$48,077	UnrelatedBusinessRevenueAmt
Exclusion	$65,830,887	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$170,794	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$91,793	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$77,993	TotalRevenueColumnAmt
Exclusion	-$77,993	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,707,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,102,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$380,174	UnrelatedBusinessRevenueAmt
Exclusion	$74,926,820	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,084	TotalAmt
Program Services	$25,084	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$35,408,995	TotalAmt
Program Services	$35,408,995	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,532,083	TotalAmt
Program Services	$2,532,083	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,150,488	TotalAmt
Program Services	$1,335,932	ProgramServicesAmt
Management And General	$2,435,477	ManagementAndGeneralAmt
Fundraising	$379,079	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,264,450	TotalAmt
Program Services	$38,508,299	ProgramServicesAmt
Management And General	$7,442,459	ManagementAndGeneralAmt
Fundraising	$2,313,692	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,047,616	TotalAmt
Program Services	$3,229,466	ProgramServicesAmt
Management And General	$624,031	ManagementAndGeneralAmt
Fundraising	$194,119	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,006,607	TotalAmt
Program Services	$5,599,125	ProgramServicesAmt
Management And General	$2,977,296	ManagementAndGeneralAmt
Fundraising	$430,186	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,456,129	TotalAmt
Program Services	$2,757,502	ProgramServicesAmt
Management And General	$532,967	ManagementAndGeneralAmt
Fundraising	$165,660	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$618,347	TotalAmt
Program Services	$17,081	ProgramServicesAmt
Management And General	$596,547	ManagementAndGeneralAmt
Fundraising	$4,719	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$175,890	TotalAmt
Management And General	$175,890	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$278,331	TotalAmt
Fundraising	$278,331	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,833,992	TotalAmt
Management And General	$1,833,992	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,170,765	TotalAmt
Program Services	$4,604,808	ProgramServicesAmt
Management And General	$4,136,104	ManagementAndGeneralAmt
Fundraising	$429,853	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,365	TotalAmt
Program Services	$24,993	ProgramServicesAmt
Management And General	$53,712	ManagementAndGeneralAmt
Fundraising	$660	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,495,053	TotalAmt
Program Services	$3,977,927	ProgramServicesAmt
Management And General	$2,382,669	ManagementAndGeneralAmt
Fundraising	$134,457	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$746,972	TotalAmt
Program Services	$697,730	ProgramServicesAmt
Management And General	$34,211	ManagementAndGeneralAmt
Fundraising	$15,031	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,209,901	TotalAmt
Program Services	$1,631,036	ProgramServicesAmt
Management And General	$1,577,755	ManagementAndGeneralAmt
Fundraising	$1,110	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,900,224	TotalAmt
Program Services	$1,713,929	ProgramServicesAmt
Management And General	$125,721	ManagementAndGeneralAmt
Fundraising	$60,574	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,908,164	TotalAmt
Program Services	$1,220,966	ProgramServicesAmt
Management And General	$566,154	ManagementAndGeneralAmt
Fundraising	$121,044	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,992,226	TotalAmt
Program Services	$5,641,082	ProgramServicesAmt
Management And General	$351,144	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,595,354	TotalAmt
Program Services	$9,033,066	ProgramServicesAmt
Management And General	$562,288	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,359,018	TotalAmt
Program Services	$893,876	ProgramServicesAmt
Management And General	$465,142	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING SERVICES - FOOD	$3,078,785	$3,078,785
STUDY ABROAD PROGRAMS	$1,624,345	$1,624,345
LIBRARY	$1,624,129	$1,624,129
SOFTWARE LICENSING FEES	$1,489,468	$654,313	$683,286	$151,869

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,447,309	TotalAmt
Program Services	$10,771,504	ProgramServicesAmt
Management And General	-$5,335,416	ManagementAndGeneralAmt
Fundraising	$11,221	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,519,090	TotalAmt
Program Services	$136,606,056	ProgramServicesAmt
Management And General	$22,221,429	ManagementAndGeneralAmt
Fundraising	$4,691,605	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,502,243	BOYAmt
EOY	$2,498,079	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,113,971	BOYAmt
EOY	$19,882,284	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,428,247	BOYAmt
EOY	$2,219,932	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,767,341	BOYAmt
EOY	$3,458,998	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$207,066	BOYAmt
EOY	$193,092	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,347,837	BOYAmt
EOY	$1,393,810	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$52,680	BOYAmt
EOY	$50,464	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$665,284	BOYAmt
EOY	$612,533	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$384,901,776	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$196,055,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$191,975,112	BOYAmt
EOY	$188,845,941	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$129,986,855	BOYAmt
EOY	$102,290,589	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$510,186,395	BOYAmt
EOY	$561,795,393	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,697	BOYAmt
EOY	$125,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$858,346,728	BOYAmt
EOY	$883,366,346	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,036,046	BOYAmt
EOY	$6,022,460	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,401,283	BOYAmt
EOY	$1,214,276	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,298,710	BOYAmt
EOY	$139,398,036	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,645,334	BOYAmt
EOY	$12,704,983	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,381,373	BOYAmt
EOY	$159,339,755	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,670,984	BOYAmt
EOY	$213,938,043	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$488,294,371	BOYAmt
EOY	$510,088,548	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$693,965,355	BOYAmt
EOY	$724,026,591	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$858,346,728	BOYAmt
EOY	$883,366,346	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$48,188,280	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,816,506	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,689,462	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,190,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,218,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,224,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,738,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,058,124	CurrentTaxYearAmt
Total	$107,429,276	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,190,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,218,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,224,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,738,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,058,124	CurrentTaxYearAmt
Total	$107,429,276	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,596,085	SubstantialContributorsTotAmt
Public Support Total170	$103,833,191	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,426,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,711,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,924,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,118,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,596,056	CurrentTaxYearAmt
Total	$36,776,410	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$21,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,194	CurrentTaxYearAmt
Total	$140,202	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,800	CurrentTaxYearAmt
Total	$61,345	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$144,407,233	TotalSupportAmt
Gross Receipts Rltd Activities	$521,751,769	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71900	PublicSupportCY170Pct
Public Support PY170	0.68520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING REVENUE - 2019 AMOUNT: $ 18,225. 2020 AMOUNT: $ 17,320. 2021 AMOUNT: $ 12,000. 2022 AMOUNT: $ 13,800.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	HAVERFORD PAYS MEMBERSHIP DUES TO NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU) AND NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO); THESE MEMBERSHIP ORGANIZATIONS MAY ENGAGE IN LOBBYING ACTIVITIES TO SUPPORT THE HIGHER EDUCATION INDUSTRY, AS SUCH A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. HAVERFORD HAS NO DIRECT LOBBYING ACTIVITY OR ANY CONTROL OVER THE LOBBYING ACTIVITIES PERFORMED BY THESE MEMBERSHIP ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$61,003	RevenuesIncludedAmt
Assets Included	$5,733,597	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$1,080,544	BeginningBalanceAmt
Additions During Year	$0	AdditionsDuringYearAmt
Distributions During Year	$1,080,544	DistributionsDuringYearAmt
Ending Balance	$0	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,975,713	BeginningYearBalanceAmt
Contributions	$4,568,818	ContributionsAmt
Investment Earnings Or Losses	$49,576,740	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,568,063	GrantsOrScholarshipsAmt
Other Expenditures	$18,675,139	OtherExpendituresAmt
Administrative Expenses	$2,681,830	AdministrativeExpensesAmt
End Year Balance	$643,196,239	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$641,484,724	BeginningYearBalanceAmt
Contributions	$16,940,195	ContributionsAmt
Investment Earnings Or Losses	-$11,934,252	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,800,253	GrantsOrScholarshipsAmt
Other Expenditures	$20,579,082	OtherExpendituresAmt
Administrative Expenses	$1,135,619	AdministrativeExpensesAmt
End Year Balance	$618,975,713	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$503,436,957	BeginningYearBalanceAmt
Contributions	$6,495,344	ContributionsAmt
Investment Earnings Or Losses	$159,161,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,088,565	GrantsOrScholarshipsAmt
Other Expenditures	$20,345,506	OtherExpendituresAmt
Administrative Expenses	$1,174,617	AdministrativeExpensesAmt
End Year Balance	$641,484,724	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$526,881,390	BeginningYearBalanceAmt
Contributions	$9,740,486	ContributionsAmt
Investment Earnings Or Losses	-$5,944,382	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,297,088	GrantsOrScholarshipsAmt
Other Expenditures	$19,659,148	OtherExpendituresAmt
Administrative Expenses	$1,284,301	AdministrativeExpensesAmt
End Year Balance	$503,436,957	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$518,885,600	BeginningYearBalanceAmt
Contributions	$6,173,080	ContributionsAmt
Investment Earnings Or Losses	$28,355,450	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,093,045	GrantsOrScholarshipsAmt
Other Expenditures	$19,325,027	OtherExpendituresAmt
Administrative Expenses	$1,114,668	AdministrativeExpensesAmt
End Year Balance	$526,881,390	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23950	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24610	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$720,688	OtherCostOrOtherBasisAmt
Book Value	$720,688	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$298,047,270	OtherCostOrOtherBasisAmt
Depreciation	$133,490,694	DepreciationAmt
Book Value	$164,556,576	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,434,296	OtherCostOrOtherBasisAmt
Depreciation	$33,542,338	DepreciationAmt
Book Value	$7,891,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,699,522	OtherCostOrOtherBasisAmt
Depreciation	$29,022,803	DepreciationAmt
Book Value	$15,676,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$188,845,941	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY AND FIXED INCOME FUNDS	$112,500,948	F
PRIVATE EQUITY	$263,036,882	F
HEDGE AND REAL ESTATE FUNDS	$171,615,413	F
PLANNED GIVING AGREEMENTS	$10,460,400	F
PERPETUAL TRUSTS	$4,181,750	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$561,795,393	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOAN ADVANCES	$70,954
INTEREST RATE SWAP LIABILITIES	$912,237
LIABILITIES UNDER PLANNED GIVING AGREEMENTS	$10,108,859
CONDITIONAL ASSET RETIREMENT OBLIGATION	$784,758
REFUNDABLE ADVANCE THORNE SCHOOL	$277,129
FUNDS HELD IN CUSTODY OF OTHERS	$484,445
SECURITY DEPOSIT	$44,146
ONECARD LIABILITY, CASH VALUE	$22,455

Field	Value	IRS element (for citing)
Total Liability	$12,704,983	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$154,094,200	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,816,506	NetUnrealizedGainsInvstAmt
Other Revenue	-$33,206,627	OtherRevenueAmt
Revenue Not Reported	-$55,023,133	RevenueNotReportedAmt
Revenue Subtotal	$209,117,333	RevenueSubtotalAmt
Investment Expenses Not Incld	$847,838	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,742,199	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,590,037	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$211,707,370	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$124,032,964	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$91,793	OtherExpensesIncludedAmt
Expenses Not Reported	$91,793	ExpensesNotReportedAmt
Expenses Subtotal	$123,941,171	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$847,838	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$38,730,081	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$39,577,919	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$163,519,090	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 HAVERFORD ARCHIVES TO RARE MANUSCRIPTS TO FINE ART ASSETS. THE QUAKER COLLECTION CONSISTS OF MANUSCRIPTS AS WELL AS NUMEROUS PHOTOGRAPHS, WORKS OF ART, ARTIFACTS, FURNITURE AND FILMS. THE HAVERFORD ARCHIVES INCLUDE AMERICAN AND ENGLISH LITERATURE, HISTORY AND POLITICS. TODAY, THE COLLECTIONS OF FINE ART ENCOMPASS THREE AREAS: MATERIAL IN SUPPORT OF THE COLLEGE CURRICULA, MATERIAL THAT DOCUMENTS HAVERFORD'S HISTORY, AND MATERIAL THAT DOCUMENTS THE HISTORY OF QUAKERISM.
PART IV, LINE 1B:	HAVERFORD IS THE 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 SECONDARY SCHOOLS FOR STUDENT FINANCIAL AID. AS OF JUNE 30, 2023 40% OF THE TRUST ASSETS (FMV) WAS $76,428,137. THE 40% TRUST INCOME DISTRIBUTED TO THE SCHOOLS IS REPORTED IN PART IV, LINE 1E. THE SECONDARY SCHOOLS THAT RECEIVE TRUST INCOME ARE GEORGE SCHOOL, WESTTOWN SCHOOL, SCATTERGOOD FRIENDS AND OLNEY FRIENDS.
PART V, LINE 4:	HAVERFORD SPENDS A PRUDENT AMOUNT OF ITS ENDOWMENT INCOME ANNUALLY TO SUPPORT THE EDUCATIONAL MISSION OF THE COLLEGE IN ACCORDANCE WITH DONOR RESTRICTIONS AND INTERNAL DESIGNATIONS. THE ENDOWMENT RESTRICTED DONOR DESIGNATIONS INCLUDE SCHOLARSHIPS, INSTRUCTIONAL PURPOSES, PROFESSORSHIPS, LIBRARY, RESEARCH, AND GENERAL EDUCATIONAL PURPOSES.
PART X, LINE 2:	THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2023, THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE FILES INFORMATION TAX RETURNS IN THE UNITED STATES OF AMERICA AND VARIOUS STATES. THE COLLEGE IS GENERALLY NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RESIDUAL INCOME FROM LIFE INCOME MATURITIES 404. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 2,712,043. CHANGE IN VALUE OF LIFE INCOME 1,014,119. NEW LIFE INCOME GIFT LIABILITY -37,104. FINANCIAL AID EXPENSES NETTED AGAINST REVENUE ON FINACIAL STATEMENTS -36,896,089.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES -91,793. OTHER INVESTMENT EXPENSES 1,833,992.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSE 91,793.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 36,896,089. OTHER INVESTMENT EXPENSES 1,833,992.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	SUCH A POLICY IS POSTED ON HAVERFORD'S WEBSITE AS WELL AS PUBLISHED IN HAVERFORD'S CATALOG AND OTHER ADMISSIONS LITERATURE. ALSO, THE POLICY IS PUBLISHED IN NEWSPAPERS AND/OR THE INTERNET WHEN ADVERTISING FOR EMPLOYMENT.
SCHEDULE E, PART I, LINE 6	FEDERAL WORK STUDY $125,058, FEDERAL SUPPLEMENTAL OPPORTUNITY GRANT (FSEOG) $235,224, PELL GRANT $1,157,696, PHEAA-FWS MATCH $20,049, PHEAA INSTITUTIONAL ASSISTANCE GRANT (IAG) $38,500.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (39 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
MIDDLE EAST AND NORTH AFRICA	6	GRANTS TO RECIPIENTS	$72,861
SUB-SAHARAN AFRICA	1	GRANTS TO RECIPIENTS	$2,800
EUROPE (INCLUDING ICELAND & GREENLAND)	36	GRANTS TO RECIPIENTS	$1,974,796
NORTH AMERICA	2	GRANTS TO RECIPIENTS	$6,900
SOUTH ASIA	6	GRANTS TO RECIPIENTS	$16,735
EAST ASIA AND THE PACIFIC	7	GRANTS TO RECIPIENTS	$261,385
CENTRAL AMERICA AND THE CARIBBEAN	2	GRANTS TO RECIPIENTS	$59,202
SOUTH AMERICA	3	GRANTS TO RECIPIENTS	$137,404
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS	$3,694,078
NORTH AMERICA	0	INVESTMENTS	$677,028
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS	$121,120,316
SOUTH ASIA	2	PROGRAM SERVICES	$500	PROFESSIONAL SERVICES
NORTH AMERICA	17	PROGRAM SERVICES	$23,122	PROFESSIONAL SERVICES
EAST ASIA AND THE PACIFIC	7	PROGRAM SERVICES	$27,151	PROFESSIONAL SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND)	31	PROGRAM SERVICES	$70,218	PROFESSIONAL SERVICES
SOUTH AMERICA	1	PROGRAM SERVICES	$200	PROFESSIONAL SERVICES
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	$2,300	PROFESSIONAL SERVICES
CENTRAL AMERICA AND THE CARIBBEAN	5	PROGRAM SERVICES	$6,013	PROFESSIONAL SERVICES
MIDDLE EAST AND NORTH AFRICA	1	PROGRAM SERVICES	$660	PROFESSIONAL SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND)	12	PROGRAM SERVICES	$160,384	PROGRAM TRAVEL
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	$22,529	PROGRAM TRAVEL
NORTH AMERICA	2	PROGRAM SERVICES	$20,541	PROGRAM TRAVEL
EAST ASIA AND THE PACIFIC	2	PROGRAM SERVICES	$28,173	PROGRAM TRAVEL
SOUTH AMERICA	6	PROGRAM SERVICES	$9,257	PROGRAM TRAVEL
CENTRAL AMERICA AND THE CARIBBEAN	5	PROGRAM SERVICES	$77,400	PROGRAM TRAVEL
MIDDLE EAST AND NORTH AFRICA	3	PROGRAM SERVICES	$42,017	PROGRAM TRAVEL
SOUTH ASIA	1	PROGRAM SERVICES	$6,537	PROGRAM TRAVEL
EUROPE (INCLUDING ICELAND & GREENLAND)	4	PROGRAM SERVICES	$14,100	INTERNSHIPS
NORTH AMERICA	11	PROGRAM SERVICES	$30,368	INTERNSHIPS
EAST ASIA AND THE PACIFIC	4	PROGRAM SERVICES	$8,450	INTERNSHIPS
MIDDLE EAST AND NORTH AFRICA	3	PROGRAM SERVICES	$7,279	INTERNSHIPS
SOUTH ASIA	4	PROGRAM SERVICES	$15,300	INTERNSHIPS
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	$7,188	INTERNSHIPS
SOUTH AMERICA	1	PROGRAM SERVICES	$4,600	INTERNSHIPS
CENTRAL AMERICA AND THE CARIBBEAN	0	PROGRAM SERVICES	$33,966	STUDY ABROAD
EUROPE (INCLUDING ICELAND & GREENLAND)	0	PROGRAM SERVICES	$1,315,425	STUDY ABROAD
SOUTH AMERICA	0	PROGRAM SERVICES	$69,110	STUDY ABROAD
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	$183,172	STUDY ABROAD
MIDDLE EAST AND NORTH AFRICA	0	PROGRAM SERVICES	$22,672	STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	63	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	128	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	191	TotalEmployeeCnt
Subtotal Spent	$2,532,083	SubtotalSpentAmt
Continuation Spent	$127,700,054	ContinuationSpentAmt
Total Spent	$130,232,137	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
HAVERFORD COLLEGE SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	4	$0	$256,522	TUITION REDUCTION	FMV
HAVERFORD COLLEGE SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	32	$0	$1,963,873	TUITION REDUCTION	FMV
HAVERFORD COLLEGE SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	1	$0	$54,702	TUITION REDUCTION	FMV
HAVERFORD COLLEGE SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	1	$0	$61,331	TUITION REDUCTION	FMV
HAVERFORD COLLEGE SCHOLARSHIPS	SOUTH AMERICA	2	$0	$132,804	TUITION REDUCTION	FMV
RESEARCH STIPENDS	MIDDLE EAST AND NORTH AFRICA	5	$11,530				CHECK
RESEARCH STIPENDS	EUROPE (INCLUDING ICELAND & GREENLAND)	4	$10,923				CHECK
RESEARCH STIPENDS	NORTH AMERICA	2	$6,900				CHECK
RESEARCH STIPENDS	EAST ASIA AND THE PACIFIC	3	$4,863				CHECK
RESEARCH STIPENDS	SOUTH ASIA	6	$16,735				CHECK
RESEARCH STIPENDS	SUB-SAHARAN AFRICA	1	$2,800				CHECK
RESEARCH STIPENDS	CENTRAL AMERICA AND THE CARIBBEAN	1	$4,500				CHECK
RESEARCH STIPENDS	SOUTH AMERICA	1	$4,600				CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

UPON REQUEST, QUALIFIED STUDENTS IN GOOD ACADEMIC AND DISCIPLINARY STANDING MAY BE GRANTED PERMISSION TO SPEND A SEMESTER OR YEAR STUDYING ABROAD. HAVERFORD COLLEGE SCHOLARSHIPS ARE BASED SOLELY ON NEED. HAVERFORD DOES NOT AWARD 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 TAX RETURNS MUST BE PROVIDED. STUDENTS MAY APPEAL AWARD DECISIONS TO THE FINANCIAL AID COMMITTEE: INCLUDING THE VICE PRESIDENT AND DEAN OF ADMISSION AND FINANCIAL AID, THE DEAN OF THE COLLEGE, AND THE SENIOR VICE PRESIDENT FOR ADMINISTRATION AND FINANCE. HAVERFORD COLLEGE SCHOLARSHIPS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT FOR TUITION, ROOM AND BOARD, FEES, AND OTHER BILLED CHARGES. RESEARCH STIPENDS ARE FELLOWSHIPS APPROVED BY A FACULTY MEMBER TO HELP DEFRAY EXPENSES WHILE A STUDENT PERFORMS INDEPENDENT RESEARCH TO GAIN A BENEFICIAL, EDUCATIONAL EXPERIENCE. FUNDING IS PROCESSED THROUGH ACCOUNTS PAYABLE AND ISSUED AS A CHECK OR DIRECT DEPOSIT.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
WASHBURN & MCGOLDRICK LLC
24 NORTH BRYN MAWR AVENUE 252	BRYN MAWR	PA	19010	SOLICITATION ADVICE AND CONSULTING.	0	$0	$249,508	$0
EMILY WARGRAU
D/B/A WEISWORD STRATEGIES LTD 11	NARBERTH	PA	19072	SOLICITATION ADVICE AND CONSULTING.	0	$0	$28,823	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$278,331	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BASEBALL GOLF OUTING	Event1Nm
Gross Receipts Event1	$21,895	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,095	CharitableContriEvent1Amt
Gross Revenue Event1	$13,800	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$800	NonCashPrizesEvent1Amt
Food And Beverage Event1	$15,540	FoodAndBeverageEvent1Amt
Event2	MERION GOLF CLUB OUTING	Event2Nm
Gross Receipts Event2	$162,699	GrossReceiptsEvent2Amt
Charitable Contri Event2	$162,699	CharitableContriEvent2Amt
Food And Beverage Event2	$45,733	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$29,720	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$184,594	GrossReceiptsTotalAmt
Charitable Contributions Tot	$170,794	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,800	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$800	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$61,273	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$29,720	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$91,793	DirectExpenseSummaryEventsAmt
Net Income Summary	-$77,993	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
FOUNDATION FOR COMMUNITY SERVICE CO THE SHIPLEY SCHOOL
814 YARROW STREET	BRYN MAWR	PA	19010	232844309	501(C)(3)	$7,500	$0	ANNUAL SUPPORT
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
ONE WATERFRONT PLACE	MORGANTOWN	WV	26506	550665758	501(C)(3)	$12,084	$0	RESEARCH - NASA SUBAWARD

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
HAVERFORD COLLEGE SCHOLARSHIPS	639	$34,187,033	FMV	TUITION REDUCTION
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	120	$235,224	FMV	TUITION REDUCTION
BECKMAN SCHOLARS PROGRAM	1	$4,600	FMV	TUITION REDUCTION
RESEARCH STIPENDS	261				$735,893
CHESICK SCHOLARS FUNDING	71				$47,366
STUDENT LOAN DEBT RELIEF	32				$48,375
STUDENT EMERGENCY FUNDING	165				$150,504

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS: AWARDS TO SUB RECIPIENTS ARE ISSUED IN ACCORDANCE WITH COLLEGE ACCOUNTING AND BUSINESS POLICIES AND PROVISIONS UNDER UNIFORM GUIDANCE. GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: HAVERFORD COLLEGE SCHOLARSHIPS ARE BASED SOLELY ON NEED. HAVERFORD DOES NOT AWARD 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 TAX RETURNS MUST BE PROVIDED. STUDENTS MAY APPEAL AWARD DECISIONS TO THE FINANCIAL AID COMMITTEE: INCLUDING THE VICE PRESIDENT AND DEAN OF ADMISSION AND FINANCIAL AID, THE DEAN OF THE COLLEGE, AND THE SENIOR VICE PRESIDENT FOR ADMINISTRATION AND FINANCE. HAVERFORD COLLEGE SCHOLARSHIPS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT FOR TUITION, ROOM AND BOARD, FEES, AND OTHER BILLED CHARGES. SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG) ARE AWARDED BASED ON FAMILY CONTRIBUTION. ELIGIBILITY IS DETERMINED BY THE FAFSA AND REGULATIONS DETERMINED BY THE U.S. DEPARTMENT OF EDUCATION. PER THE DEPARTMENT OF EDUCATION REGULATIONS, STUDENTS WHO RECEIVE PELL GRANTS MUST BE PROVIDED SEOG FUNDS FIRST. IF THE STUDENT IS SELECTED TO RECEIVE THESE AWARDS, OTHER VERIFICATION FORMS MAY BE REQUIRED; INCLUDING THE VERIFICATION STATEMENT, PARENT AND STUDENT TAX RETURNS, AND NON-TAX FILER STATEMENTS. SEOG AWARDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT FOR TUITION, ROOM AND BOARD, AND OTHER BILLED CHARGES. SEOG AWARDS ARE AUDITED ANNUALLY BY THE COLLEGE'S OUTSIDE AUDITORS IN CONJUNCTION WITH THE SINGLE AUDIT. THE BECKMAN SCHOLARS PROGRAM IS SPONSORED BY THE ARNOLD AND MABEL BECKMAN FOUNDATION. STUDENTS MUST APPLY AND BE SELECTED TO RECEIVE THE AWARD WHICH INCLUDES AN ACADEMIC YEAR SCHOLARSHIP OF $4,600 THAT IS CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT FOR TUITION, ROOM AND BOARD, AND OTHER BILLED CHARGES. RESEARCH STIPENDS ARE FELLOWSHIPS APPROVED BY A FACULTY MEMBER TO HELP DEFRAY EXPENSES WHILE A STUDENT PERFORMS INDEPENDENT RESEARCH TO GAIN A BENEFICIAL, EDUCATIONAL EXPERIENCE. FUNDING IS PROCESSED THROUGH ACCOUNTS PAYABLE AND ISSUED AS A CHECK OR DIRECT DEPOSIT. EMERGENCY FUNDING FOR STUDENTS IS PROVIDED BY THE LIFTFAR (LOW-INCOME AND FIRST-IN-THEIR-FAMILY ASSISTANCE AND RESOURCES) PROGRAM. STUDENTS THAT HAVE BELOW A CERTAIN EXPECTED FAMILY CONTRIBUTION (EFC) ARE ELIGIBLE TO APPLY AND ARE NOTIFIED BY EMAIL AT THE BEGINNING OF EACH SEMESTER. FUNDING IS ONLY AVAILABLE FOR CURRENT STUDENTS DURING THE ACADEMIC YEAR AND IS PROCESSED THROUGH ACCOUNTS PAYABLE AND ISSUED AS A CHECK OR DIRECT DEPOSIT. THE JOHN P. CHESICK SCHOLARS PROGRAM IS A FOUR-YEAR ACADEMIC LEADERSHIP AND MENTORING PROGRAM FOR HAVERFORD STUDENTS FROM BACKGROUNDS THAT ARE UNDER-REPRESENTED IN ACADEMIA, INCLUDING ALL FGLI (FIRST-GENERATION/LOW-INCOME) ENTERING STUDENTS. FUNDING IS PROCESSED THROUGH ACCOUNTS PAYABLE AND ISSUED AS A CHECK OR DIRECT DEPOSIT. THE STUDENT LOAN DEBT RELIEF PROGRAM IS DESIGNED TO ASSIST HAVERFORD ALUMNI FOR WHOM DEBT FROM STUDENT LOANS WOULD PROVE TO BE A GENUINE BURDEN, SUCH AS FOR THOSE WHO CHOOSE CAREERS OF HIGH SOCIETAL VALUE BUT LOW REMUNERATION OR WHO ARE TEMPORARILY UNEMPLOYED. INDIVIDUALS WHO ARE ELIGIBLE TO APPLY FOR SUPPORT WILL BE NOTIFIED BY THE OFFICE OF ADMISSION DURING THE SUMMER AND WILL BE PROVIDED INSTRUCTIONS ON HOW TO APPLY. APPLICANTS WILL BE REQUIRED TO COMPLETE AN APPLICATION AND CONFIRM THEIR CONTINUED ELIGIBILITY BY SUBMITTING SUPPORTING DOCUMENTATION. FUNDING IS PROCESSED THROUGH ACCOUNTS PAYABLE AND ISSUED AS A CHECK OR DIRECT DEPOSIT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WENDY RAYMOND
PRESIDENT	$524,769	$0	$1,000	$0	$12,458	$0	$54,449	$0	$129,563	$0	$722,239	$0	$0	$0
MICHAEL H CASEL
CIO, ASST TREAS (UNTIL 1/3/23)	$314,272	$0	$1,000	$0	$0	$0	$33,415	$0	$24,824	$0	$373,511	$0	$0	$0
ARA SERJOIE
VP, INST. ADVANCEMENT (UNTIL 1/17/23	$272,001	$0	$1,000	$0	$975	$0	$28,473	$0	$17,308	$0	$319,757	$0	$0	$0
LINDA STRONG-LEEK
PROVOST	$235,964	$0	$1,000	$0	$15,564	$0	$24,797	$0	$8,972	$0	$286,297	$0	$0	$0
JOHN MCKNIGHT
DEAN OF THE COLLEGE	$199,635	$0	$1,000	$0	$0	$0	$21,859	$0	$55,012	$0	$277,506	$0	$0	$0
JESS H LORD
VP/DEAN OF ADMISSIONS/FINANCIAL AID	$210,319	$0	$1,000	$0	$0	$0	$22,660	$0	$23,845	$0	$257,824	$0	$0	$0
KIMBERLY BENSTON
PROFESSOR/FORMER PRESIDENT	$203,717	$0	$1,000	$0	$0	$0	$22,344	$0	$17,046	$0	$244,107	$0	$0	$0
MEGAN E FITCH
CHIEF INFORMATION OFFICER	$195,640	$0	$1,000	$0	$0	$0	$20,905	$0	$9,326	$0	$226,871	$0	$0	$0
MITCHELL L WEIN
SR VP ADMIN/FIN, TREAS(UNTIL 7/5/22)	$182,962	$0	$1,000	$0	$0	$0	$19,438	$0	$14,476	$0	$217,876	$0	$0	$0
ASHOK GANGADEAN
PROFESSOR	$178,351	$0	$1,000	$0	$0	$0	$19,108	$0	$16,751	$0	$215,210	$0	$0	$0
LINDA GERSTEIN
PROFESSOR	$185,138	$0	$1,000	$0	$0	$0	$19,704	$0	$8,508	$0	$214,350	$0	$0	$0
LAURA MCGRANE
ASSOC PROVOST, STRATEGIC INITIATIVES	$154,526	$0	$3,000	$0	$13,212	$0	$16,014	$0	$23,240	$0	$209,992	$0	$0	$0
ANNE PRESTON
PROFESSOR	$178,673	$0	$3,000	$0	$0	$0	$18,033	$0	$9,065	$0	$208,771	$0	$0	$0
JESSE H LYTLE
VP/CHIEF OF STAFF, SECRETARY	$161,605	$0	$1,000	$0	$0	$0	$18,148	$0	$23,434	$0	$204,187	$0	$0	$0
TERRY SNYDER
VISITING ASSOC. PROFESSOR, LIBRARIAN	$166,159	$0	$3,000	$0	$0	$0	$17,439	$0	$15,065	$0	$201,663	$0	$0	$0
DONALD B CAMPBELL JR
DIRECTOR OF FACILITIES MANAGEMENT	$166,050	$0	$3,000	$0	$1,500	$0	$17,605	$0	$1,511	$0	$189,666	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	NON-TAXABLE HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AS A CONDITION OF EMPLOYMENT, PRESIDENT WENDY RAYMOND AND DEAN OF THE COLLEGE JOHN MCKNIGHT RESIDE ON CAMPUS FREE OF RENT. SOCIAL CLUB DUES: THE SOCIAL CLUB DUES OF THE PRESIDENT ARE PAID BY THE COLLEGE AND INCLUDED AS TAXABLE INCOME ON THE PRESIDENT'S W-2. THE PRESIDENT RECEIVED GROSS UP PAYMENTS FOR THE TAXABLE PORTION OF LIFE INSURANCE, PERSONAL USE OF COLLEGE PROVIDED VEHICLE, AND SOCIAL CLUB DUES.
PART I, LINE 4B	WENDY RAYMOND RECEIVED A NON-TAXABLE CONTRIBUTION TOWARDS HER 457(F) PROGRAM IN 2022 IN THE AMOUNT OF $2,449.
PART I, LINE 7	IN 2022, RETENTION BONUSES AND COVID RELATED EMPLOYMENT BONUSES WERE AWARDED THE BONUSES WERE APPROVED BY SENIOR LEADERS AND THE CFO.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DELAWARE COUNTY AUTHORITY
A	231973437	246003NJ2	2017-02-28	$110,381,164	REFUND PORTION 2008 BONDS, 2010 BONDS, ALL 2010A BONDS	0	0	0
DELAWARE COUNTY AUTHORITY
B	231973437	NONEAVAIL	2017-02-28	$29,845,000	PART REFUND 2008 BONDS: RENOVATION OF SHARPLESS HALL, RYAN GYM/VCAM, DINING	0	0	0
DELAWARE COUNTY AUTHORITY
C	231973437	246003PH4	2020-03-24	$9,125,000	REFUND OF 2010 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$7,778,178	$110,381,164	$734,217	$109,646,947	2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B		$29,845,000	$102,807	$6,702,192	2020	Yes (1)	0	Yes (1)	Yes (1)	$624,499	$22,415,502
C	$1,332,000	$9,125,000	$170,000	$8,955,000	2020	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C:	DELAWARE COUNTY AUTHORITY - 02/28/2017 $110,381,164 - ARBITRAGE CALCULATION WAS COMPLETED BY PFM DATED OCTOBER 11, 2022. THE REPORT INDICATED THAT THERE WAS NO LIABILITY FOR THE PERIOD FEBRUARY 28, 2017 TO OCTOBER 1, 2023.
SCHEDULE K, PART IV, LINE 2C:	DELAWARE COUNTY AUTHORITY - 02/28/2017 $29,845,000 - ARBITRAGE CALCULATION WAS COMPLETED BY PFM DATED OCTOBER 11, 2022. THE REPORT INDICATED THAT THERE WAS NO LIABILITY FOR THE PERIOD FEBRUARY 28, 2017 TO OCTOBER 1, 2023.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL H CASEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	HOME MORTGAGE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$300,000	OriginalPrincipalAmt
Balance Due	$193,092	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$193,092	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$61,002	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,097	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	106	ContributionCnt
Noncash Contributions Rpt F990	$907,559	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,084	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS IN EACH CATEGORY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A:	THE TOTAL NUMBER REPORTED IN BOX 3 OF ALL 2022 FORM 1096 FILINGS IS 2,595, THIS IS WHAT IS REPORTED ON FORM 990, PART V, LINE 1A. INCLUDED IN THIS TOTAL ARE 1,811 FORM 1098-T FILINGS.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION'S BYLAWS WERE AMENDED TO UPDATE ELIGIBILITY CRITERIA FOR SELECTION TO MEMBERSHIP IN THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6	HAVERFORD 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 (WHETHER OR NOT STILL SERVING), AND ANY OTHER INTERESTED PERSON. FURTHERMORE, EACH NOMINEE SHALL IN ALL CASES BE GROUNDED IN AND LED BY VALUES ALIGNED WITH THE FAITH AND PRACTICE OF THE RELIGIOUS SOCIETY OF FRIENDS, SHARE A COMMITMENT TO THE STEWARDSHIP OF THE COLLEGE, AND BE OPEN TO LEARNING AND BEING GUIDED BY QUAKER PROCESS AND DECISION MAKING IN SERVING THE COLLEGE.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS FORMALLY ELECT ALL THE MEMBERS OF THE BOARD, INCLUDING THOSE NOMINATED BY HAVERFORD, BY THE BOARD AND BY THE ALUMNI ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7B	ANY AND ALL AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN MANAGEMENT PROVIDES THE ENTIRE FORM 990 TO THE AUDIT & RISK MANAGEMENT COMMITTEE OF THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO ITS FURTHER DISSEMINATION TO THE BOARD. THE ENTIRE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF MANAGERS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR A CONFLICT OF INTEREST QUESTIONNAIRE IS 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. IN ADDITION, THE POLICY REQUIRES THAT POTENTIAL CONFLICTS BE REPORTED THROUGHOUT THE YEAR AS THEY ARISE AS WELL AS FOR PERIODIC REVIEWS TO IDENTIFY POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS MAKES THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS OR NOT. IF A CONFLICT WERE TO ARISE, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING FOR INVESTIGATION AND RESOLUTION. AFTER THE PRESENTATION, THE INTERESTED PERSON WOULD REMOVE THEMSELVES FROM THE MEETING DURING THE FINAL DELIBERATIONS AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT'S COMPENSATION IS TYPICALLY 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 PRESIDENTIAL REVIEW COMMITTEE REPORTS ON THESE PROCEDURES TO THE BOARD IN EXECUTIVE SESSION. THE DELIBERATION AND FINAL DETERMINATIONS ARE DOCUMENTED TIMELY. THE COMPENSATION FOR PRESIDENT WENDY RAYMOND WAS DETERMINED BY THE BOARD USING A SIMILAR BENCHMARK PROCESS BUT WITHIN HIRING NEGOTIATIONS. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT REPORTS TO THE BOARD IN EXECUTIVE SESSION INFORMATION REGARDING THE ANNUAL PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE PRESIDENTIAL REVIEW COMMITTEE REPORTS ON THESE PROCEDURES TO THE BOARD IN EXECUTIVE SESSION. THE DELIBERATION AND FINAL DETERMINATIONS ARE TIMELY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH OUR WEBSITE AND UPON REQUEST. THE COLLEGE'S FORM 990T IS AVAILABLE UPON REQUEST. THE COLLEGE'S FORM 990 IS ALSO OPEN TO THE GENERAL PUBLIC ON GUIDESTAR'S WEBSITE. CURRENTLY, THE COLLEGE DOES NOT PUBLISH GOVERNING DOCUMENTS; HOWEVER, THESE ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 2,712,043. CHANGE IN VALUE OF LIFE INCOME 1,014,119. NEW LIFE INCOME GIFT LIABILITY -37,104. RESIDUAL INCOME FROM LIFE INCOME MATURITIES 404.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
THE WILLIAM MAUL MEASEY TRUST
C/O HAVERFORD COLLEGE 370 LANCASTER	HAVERFORD	PA	19041	946714956	CHARITABLE TRUST	PA	CORPORATION OF HAVERFORD COLLEGE	T	$6,641,232	$114,642,206	0.60000	Yes (1)
CHARITABLE POOLED INCOME FUND (1)
					CHARITABLE TRUST	PA	CORPORATION OF HAVERFORD COLLEGE	T				Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (1)
					CHARITABLE TRUST	PA	CORPORATION OF HAVERFORD COLLEGE	T				Yes (1)
NET INCOME MAKEUP CHARITABLE REMAINDER UNITRUST (1)
					CHARITABLE TRUST	PA	CORPORATION OF HAVERFORD COLLEGE	T				Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE WILLIAM MAUL MEASEY TRUST
C	$3,374,592	BOOK VALUE
THE WILLIAM MAUL MEASEY TRUST
L	$674,919	BOOK VALUE