CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-13
IRS object ID: 202040739349300039
Schema version: 2018v3.1
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	2020-03-13T11:54:20-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 W GERMANTOWN PIKE STE 400	AddressLine1Txt
City	PLYMOUTH MEETING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19462	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	MITCHELL L WEIN	PersonNm
Person Title	SR VP ADMIN/FINANCE, TREASURER	PersonTitleTxt
Phone	6108961223	PhoneNum
Signature	2020-03-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE M LIRA	PreparerPersonNm
PTIN	P00481097	PTIN
Phone	2156433900	PhoneNum
Preparation	2020-03-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-12	IPDt
IP Tm	17:23:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9A5FD5A28186C0237ADF311F402C5D3C3A194CA8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AF5A13DC0E48FE09847E8A62D6F5A8005A8D5F39	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$288,428,514	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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1972	TotalEmployeeCnt
Total Volunteers	1350	TotalVolunteersCnt
Total Gross UBI	-$742,708	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,893,537	PYContributionsGrantsAmt
CY Contributions Grants	$24,190,117	CYContributionsGrantsAmt
PY Program Service Revenue	$94,173,488	PYProgramServiceRevenueAmt
CY Program Service Revenue	$98,882,983	CYProgramServiceRevenueAmt
PY Investment Income	$29,584,922	PYInvestmentIncomeAmt
CY Investment Income	$25,667,646	CYInvestmentIncomeAmt
PY Other Revenue	$329,079	PYOtherRevenueAmt
CY Other Revenue	$669,796	CYOtherRevenueAmt
PY Total Revenue	$159,981,026	PYTotalRevenueAmt
CY Total Revenue	$149,410,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,320,394	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,297,550	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,808,521	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,296,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,371,646	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,809,341	PYOtherExpensesAmt
CY Other Expenses	$46,570,760	CYOtherExpensesAmt
PY Total Expenses	$134,938,256	PYTotalExpensesAmt
CY Total Expenses	$139,165,082	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,042,770	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,245,460	CYRevenuesLessExpensesAmt
Total Assets BOY	$763,460,439	TotalAssetsBOYAmt
Total Assets EOY	$774,945,833	TotalAssetsEOYAmt
Total Liabilities BOY	$172,142,653	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,182,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$591,317,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$603,763,688	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 TO 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 IS NOTED FOR ITS STRENGTH IN BOTH SCHOLARSHIP AND TEACHING, AND ITS MEMBERS EXPECT TO TRANSMIT TO STUDENTS THEIR ENTHUSIASM AND HIGH STANDARDS. THE FACULTY MEMBERS ARE TEACHING AT AN UNDERGRADUATE COLLEGE OF ARTS AND SCIENCES BY CHOICE, AND THEY EXPECT TO LEARN, AS WELL AS TO TEACH, IN THIS CLOSE RELATIONSHIP WITH UNDERGRADUATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$76,368,187	ExpenseAmt
Grant	$31,297,550	GrantAmt
Revenue	$74,810,610	RevenueAmt
Desc	THE COLLEGE'S ACADEMIC RELATED EXPENDITURES INCLUDE INSTRUCTION (UNDERGRADUATE LIBERAL ARTS), ACADEMIC SUPPORT, FINANCIAL AID, AND RESEARCH EXPENDITURES. THESE EXPENSES SUPPORTED 1,376 STUDENT FTE AND 174.3 FACULTY FTE. THE COLLEGE CONFERRED 321 DEGREES IN 18/19. RESEARCH STIPENDS TOTALING $481,375 WERE AWARDED TO 207 STUDENTS. THE MAJORITY OF RESEARCH AWARDS ARE IN THE NATURAL SCIENCES. FEDERAL FUNDS SUPPORTED 26 GRANTS. OTHER SUPPORT FOR RESEARCH COMES FROM PRIVATE FOUNDATIONS, DONOR DESIGNATED FUNDS AND INTERNALLY DESIGNATED (UNRESTRICTED) FUNDS. THE COLLEGE ALSO SPENT FUNDS ON FINANCIAL AID: HAVERFORD COLLEGE GRANTS TOTALING $30,622,635 WERE AWARDED TO 639 STUDENTS AND FSEOG GRANTS TOTALING $188,940 WERE RECEIVED BY 98 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,405,608	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,825,511	RevenueAmt
Desc	AUXILIARY ENTERPRISES (DORMS, DINING CENTER, FACULTY HOUSING, AND CONFERENCE PROGRAM) HAVERFORD IS A RESIDENTIAL INSTITUTION WHERE MOST OF THE STUDENT BODY LIVE ON CAMPUS AND ACTIVELY PARTICIPATES IN CAMPUS LIFE. THE DORMS HOUSED AN AVERAGE OF 1,277 STUDENTS; AND AN AVERAGE OF 1,159 WERE ON A MEAL PLAN. HAVERFORD PROVIDED 69 SPACES FOR RENT TO THE FACULTY TO FOSTER EDUCATIONAL INTERACTION WITH STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,302,497	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,063,923	RevenueAmt
Desc	STUDENT SERVICES - DEAN, REGISTRAR, COUNSELING, CAREER DEVELOPMENT, HEALTH SERVICES, ATHLETICS, DISABILITY SERVICES, SECURITY AND MISCELLANEOUS SERVICES. WHILE THESE OFFICES SUPPORT STUDENT HEALTH, DEVELOPMENT AND WELL-BEING IN DIFFERENT WAYS, THEY ALL SHARE AN APPROACH THAT IS BASED ON RESPECT FOR STUDENT CHOICES AND A FUNDAMENTAL COMMITMENT TO THE IMPORTANCE OF EDUCATION IN THE DECISION-MAKING PROCESS. THE STAFF OF THESE OFFICES ARE COMMITTED TO HELPING STUDENTS ACHIEVE THEIR POTENTIAL BOTH AS INDIVIDUALS AND AS MEMBERS OF THE COMMUNITY. THE RECENT 6-YEAR GRADUATION RATES FOR THE COLLEGE HAVE BEEN 90% OR HIGHER. BASED ON THE ENTIRE CLASS OF 2018, 18% PROCEEDED DIRECTLY TO GRADUATE/PROFESSIONAL SCHOOL AND 68% WERE EMPLOYED, UNDERTAKING VOLUNTEER WORK OR AWARDED A FELLOWSHIP WITHIN SIX MONTHS OF GRADUATION. IN ADDITION, HAVERFORD COLLEGE GRADUATES EARNED A TOTAL OF 640 DOCTORATES FOR THE 15 YEAR PERIOD (2004-2018), WHICH EQUATES TO A 14.8% RATE OF DOCTORAL PRODUCTION. THIS RATE PLACES HAVERFORD COLLEGE 6TH AMONG ALL LIBERAL ARTS COLLEGES FOR THIS TIME PERIOD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$113,076,292	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2284	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1972	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	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	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	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL L WEIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDERSON MARK G
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
BEEVER CHARLES G
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
BEGLEITER STEVEN L
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
BERNSTEIN SETH P
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
BOYER JAMES L
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
CHATTERJEE ANJAN K
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
EVANS JONATHAN WOOD
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
GAMSE JONATHAN M
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
GANT CHRISTOPHER T
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
GORCHOW BRUCE D
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
HAMMERMAN CLAUDIA L
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
KAFKER ROGER B
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
MITCHELL BEATRICE
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
REECE NORVAL D
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
RITCHOTTE HENRY J
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
SATTERTHWAITE ANN V
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
SHIBULAL SHIBU
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
SILBER JANE
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
SPEARS JOHN
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
TAYLOR JOHN R
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
WARREN VINCE
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
WOLFSON NANCY
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
ZOIDIS PAUL
BOARD OF MANAGERS	2.00	0.00	Yes (X)	$0	$0	$0
JENKINS GARRY W
BOARD OF MANAGERS, VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WHITE III ALLAN 'RICK'
BOARD OF MANAGERS, CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTENSEN GINNY
BOARD OF MANAGERS, SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PERKINS JENNIFER S
BOARD OF MANAGERS, ASSISTANT CLERK	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BROOKS AMY TAYLOR
BOARD OF MANAGERS, CLERK	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BENSTON KIMBERLY W
PRESIDENT	50.00	0.00	Yes (X)	$480,063	$0	$78,112	Yes (X)
WEIN MITCHELL L
SENIOR VP ADMIN/FINANCE, TREASURER	50.00	0.00		$345,168	$0	$94,278	Yes (X)
CASEL MICHAEL H
CHIEF INVEST OFFICER, ASST TREASURER	50.00	0.00		$294,639	$0	$65,697	Yes (X)
FIGUEREDO ANN
VP INST ADVANCEMENT, ASST SECRETARY	50.50	0.00		$250,227	$0	$40,577	Yes (X)
LYTLE JESSE H
VP/CHIEF OF STAFF, ASST SECRETARY	50.00	0.00		$145,986	$0	$48,892	Yes (X)
FULLAM DEBORAH R
ASSOCIATE VP, ASSISTANT TREASURER	50.00	0.00		$150,631	$0	$29,262	Yes (X)
ALBERTSON TERRI
AVP OF FINANCE/CONTROLLER	50.00	0.00		$148,448	$0	$40,703	Yes (X)
LORD JESS H
VP/DEAN OF ADMISSIONS/FINANCIAL AID	50.00	0.00		$197,863	$0	$50,082		Yes (X)
BLASE FRANCES ROSE
PROVOST	50.00	0.00		$187,957	$0	$50,336		Yes (X)
FITCH MEGAN E
CHIEF INFORMATION OFFICER	50.00	0.00		$182,888	$0	$32,910		Yes (X)
DENNEY MARTHA
DEAN OF COLLEGE	50.00	0.00		$178,672	$0	$41,980		Yes (X)
CAMPBELL JR DONALD B
DIRECTOR OF FACILITIES MANAGEMENT	50.00	0.00		$154,800	$0	$19,200		Yes (X)
GANGADEAN ASHOK
PROFESSOR	50.00	0.00		$167,904	$0	$37,922			Yes (X)
FREEDMAN RICHARD
PROFESSOR	50.00	0.00		$171,028	$0	$35,553			Yes (X)
SHARBAUGH CATHERINE
DIRECTOR OF HEALTH SERVICES	50.00	0.00		$199,597	$0	$24,395			Yes (X)
PRESTON ANNE
PROFESSOR	50.00	0.00		$167,042	$0	$39,687			Yes (X)
GERSTEIN LINDA
PROFESSOR	50.00	0.00		$173,616	$0	$29,784			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,596,529	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$759,370	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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 WHITING-TURNER CONTRACTING CO
300 E JOPPA ROAD 8TH FLOOR	BALTIMORE	MD	21286	CONTRACTOR SERVICES	$9,034,089
PERRY DEAN ROGERS & PTNRS ARCHITECTS
177 MILK STREET	BOSTON	MA	02109	ARCHITECTURAL SERVICES	$914,193
DELRAN BUILDERS COMPANY INC
7909 FLOURTOWN AVENUE	WYNDMOOR	PA	19038	CONTRACTOR SERVICES	$783,653
JOHN B WARD COMPANY
400 W CHURCH ROAD	KING OF PRUSSIA	PA	19406	TREE MAINTENANCE	$462,879
RADIUS SYSTEMS
101 PONDS EDGE DRIVE STE 201	CHARDS FORD	PA	19317	HVAC SERVICES	$462,183

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,227,237	GovernmentGrantsAmt
All Other Contributions	$22,962,880	AllOtherContributionsAmt
Noncash Contributions	$2,502,831	NoncashContributionsAmt
Total Contributions	$24,190,117	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$73,355,953	$73,355,953
DORMS	900099	$11,993,359	$11,993,359
DINING	900099	$8,696,842	$6,853,631	$1,843,211
GRANT CONTRACTS	900099	$1,454,657	$1,454,657
CONFERENCES	900099	$975,337		$962,221	$13,116

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,406,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,406,835	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$98,882,983	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,273,058	TotalRevenueColumnAmt
Unrelated Business Revenue	-$770,108	UnrelatedBusinessRevenueAmt
Exclusion	$7,043,166	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,597	TotalRevenueColumnAmt
Exclusion	$38,597	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$344,404	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	$344,404	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$344,404	TotalRevenueColumnAmt
Exclusion	$344,404	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$157,732,377	SecuritiesAmt
Other	$131,692	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$138,508,078	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,224,299	SecuritiesAmt
Other	$131,692	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,355,991	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,284	UnrelatedBusinessRevenueAmt
Exclusion	$19,341,707	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,225	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,225	TotalRevenueColumnAmt
Exclusion	$8,225	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$817,061	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$499,894	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$317,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317,167	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,410,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,381,602	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$742,708	UnrelatedBusinessRevenueAmt
Exclusion	$29,581,531	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,618,971	TotalAmt
Program Services	$28,618,971	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,678,579	TotalAmt
Program Services	$2,678,579	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,659,108	TotalAmt
Program Services	$509,628	ProgramServicesAmt
Management And General	$2,604,791	ManagementAndGeneralAmt
Fundraising	$544,689	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,645,167	TotalAmt
Program Services	$34,113,543	ProgramServicesAmt
Management And General	$6,396,257	ManagementAndGeneralAmt
Fundraising	$2,135,367	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,105,302	TotalAmt
Program Services	$3,283,992	ProgramServicesAmt
Management And General	$615,746	ManagementAndGeneralAmt
Fundraising	$205,564	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,608,379	TotalAmt
Program Services	$6,086,241	ProgramServicesAmt
Management And General	$1,141,164	ManagementAndGeneralAmt
Fundraising	$380,974	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,278,816	TotalAmt
Program Services	$2,622,854	ProgramServicesAmt
Management And General	$491,782	ManagementAndGeneralAmt
Fundraising	$164,180	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$339,993	TotalAmt
Program Services	$13,559	ProgramServicesAmt
Management And General	$323,334	ManagementAndGeneralAmt
Fundraising	$3,100	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$201,128	TotalAmt
Management And General	$201,128	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$651,223	TotalAmt
Management And General	$651,223	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,451,793	TotalAmt
Program Services	$3,365,898	ProgramServicesAmt
Management And General	$945,154	ManagementAndGeneralAmt
Fundraising	$140,741	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77,434	TotalAmt
Program Services	$47,935	ProgramServicesAmt
Management And General	$27,858	ManagementAndGeneralAmt
Fundraising	$1,641	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,134,132	TotalAmt
Program Services	$1,835,991	ProgramServicesAmt
Management And General	$1,132,763	ManagementAndGeneralAmt
Fundraising	$165,378	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,507,427	TotalAmt
Program Services	$713,322	ProgramServicesAmt
Management And General	$681,564	ManagementAndGeneralAmt
Fundraising	$112,541	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,445,145	TotalAmt
Program Services	$2,841,569	ProgramServicesAmt
Management And General	$2,590,334	ManagementAndGeneralAmt
Fundraising	$13,242	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,899,253	TotalAmt
Program Services	$1,589,222	ProgramServicesAmt
Management And General	$149,820	ManagementAndGeneralAmt
Fundraising	$160,211	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,980,344	TotalAmt
Program Services	$1,398,750	ProgramServicesAmt
Management And General	$372,435	ManagementAndGeneralAmt
Fundraising	$209,159	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,530,637	TotalAmt
Program Services	$6,132,268	ProgramServicesAmt
Management And General	$398,369	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,749,970	TotalAmt
Program Services	$8,216,222	ProgramServicesAmt
Management And General	$533,748	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$971,183	TotalAmt
Program Services	$705,194	ProgramServicesAmt
Management And General	$265,853	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES/MINOR EQUIP	$2,471,412	$1,687,725	$723,631	$60,056
DINING	$2,300,209	$2,300,209
STUDY ABROAD EXPENSES	$1,878,858	$1,878,858
LIBRARY	$1,319,390	$1,319,390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,661,229	TotalAmt
Program Services	$1,116,372	ProgramServicesAmt
Management And General	$1,470,190	ManagementAndGeneralAmt
Fundraising	$74,667	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,165,082	TotalAmt
Program Services	$113,076,292	ProgramServicesAmt
Management And General	$21,717,144	ManagementAndGeneralAmt
Fundraising	$4,371,646	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,888,420	BOYAmt
EOY	$8,156,417	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,467,150	BOYAmt
EOY	$10,188,027	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,690,894	BOYAmt
EOY	$12,295,554	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,684,919	BOYAmt
EOY	$3,542,485	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$259,122	BOYAmt
EOY	$246,662	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$727,041	BOYAmt
EOY	$693,109	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$538,980	BOYAmt
EOY	$578,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,237,803	BOYAmt
EOY	$676,138	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$347,671,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,133,703	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$166,963,467	BOYAmt
EOY	$185,537,607	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$180,373,527	BOYAmt
EOY	$184,631,572	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$359,617,529	BOYAmt
EOY	$368,293,537	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,011,587	BOYAmt
EOY	$106,174	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$763,460,439	BOYAmt
EOY	$774,945,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,652,037	BOYAmt
EOY	$7,714,944	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,253,046	BOYAmt
EOY	$1,549,686	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,602,485	BOYAmt
EOY	$146,314,073	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,635,085	BOYAmt
EOY	$15,603,442	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,142,653	BOYAmt
EOY	$171,182,145	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,180,701	BOYAmt
EOY	$154,771,827	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,235,640	BOYAmt
EOY	$172,919,534	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,901,445	BOYAmt
EOY	$276,072,327	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$591,317,786	BOYAmt
EOY	$603,763,688	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$763,460,439	BOYAmt
EOY	$774,945,833	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,245,460	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,746,507	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,546,065	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	$32,967,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,941,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,401,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,893,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,190,117	CurrentTaxYearAmt
Total	$155,394,360	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,967,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,941,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,401,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,893,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,190,117	CurrentTaxYearAmt
Total	$155,394,360	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$27,590,581	SubstantialContributorsTotAmt
Public Support Total170	$127,803,779	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,515,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,869,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,445,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,645,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,426,167	CurrentTaxYearAmt
Total	$32,901,973	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$90,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,619	CurrentTaxYearAmt
Total	$383,936	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,654	CurrentTaxYearMinus2YearsAmt
Total	$4,654	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$188,684,923	TotalSupportAmt
Gross Receipts Rltd Activities	$446,160,894	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67730	PublicSupportCY170Pct
Public Support PY170	0.66040	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	OTHER REVENUE - 2016 AMOUNT: $ 4,654.	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
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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$400,441	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$100,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$319,201	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$366,502	RevenuesIncludedAmt
Assets Included	$5,645,380	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	$920,579	BeginningBalanceAmt
Additions During Year	$1,044,917	AdditionsDuringYearAmt
Distributions During Year	$920,579	DistributionsDuringYearAmt
Ending Balance	$1,044,917	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$501,738,232	BeginningYearBalanceAmt
Contributions	$5,554,094	ContributionsAmt
Investment Earnings Or Losses	$38,155,611	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,867,296	GrantsOrScholarshipsAmt
Other Expenditures	$19,404,746	OtherExpendituresAmt
Administrative Expenses	$1,290,295	AdministrativeExpensesAmt
End Year Balance	$518,885,600	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$462,416,786	BeginningYearBalanceAmt
Contributions	$9,072,007	ContributionsAmt
Investment Earnings Or Losses	$53,313,849	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,558,400	GrantsOrScholarshipsAmt
Other Expenditures	$16,321,658	OtherExpendituresAmt
Administrative Expenses	$1,184,352	AdministrativeExpensesAmt
End Year Balance	$501,738,232	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$483,411,952	BeginningYearBalanceAmt
Contributions	$16,591,492	ContributionsAmt
Investment Earnings Or Losses	-$18,222,620	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,115,752	GrantsOrScholarshipsAmt
Other Expenditures	$13,081,280	OtherExpendituresAmt
Administrative Expenses	$1,167,006	AdministrativeExpensesAmt
End Year Balance	$462,416,786	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$488,089,129	BeginningYearBalanceAmt
Contributions	$10,976,795	ContributionsAmt
Investment Earnings Or Losses	$1,743,301	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,942,593	GrantsOrScholarshipsAmt
Other Expenditures	$10,240,855	OtherExpendituresAmt
Administrative Expenses	$2,033,825	AdministrativeExpensesAmt
End Year Balance	$483,591,952	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26530	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50430	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23040	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

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	$207,523,210	OtherCostOrOtherBasisAmt
Depreciation	$94,104,830	DepreciationAmt
Book Value	$113,418,380	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,051,875	OtherCostOrOtherBasisAmt
Depreciation	$26,803,442	DepreciationAmt
Book Value	$9,248,433	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,375,537	OtherCostOrOtherBasisAmt
Depreciation	$41,225,431	DepreciationAmt
Book Value	$62,150,106	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$185,537,607	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY AND FIXED INCOME FUNDS	$211,294,356	F
PRIVATE EQUITY	$44,257,229	F
HEDGE AND REAL ESTATE FUNDS	$97,358,111	F
OTHER SECURITIES	$15,383,841	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$368,293,537	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOAN ADVANCES	$105,407
INTEREST RATE SWAP LIABILITIES	$9,267,476
LIABILITIES UNDER PLANNED GIVING ARRANGEMENTS	$4,681,097
CONDITIONAL ASSET RETIREMENT OBLIGATION	$661,072
REFUNDABLE ADVANCE THORNE SCHOOL	$381,053
FUNDS HELD IN CUSTODY OF OTHERS	$430,192
SECURITY DEPOSIT	$46,718
ONECARD LIABILITY, CASH VALUE	$30,427

Field	Value	IRS element (for citing)
Total Liability	$15,603,442	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,189,214	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,746,507	NetUnrealizedGainsInvstAmt
Other Revenue	-$32,361,348	OtherRevenueAmt
Revenue Not Reported	-$28,614,841	RevenueNotReportedAmt
Revenue Subtotal	$148,804,055	RevenueSubtotalAmt
Investment Expenses Not Incld	$651,225	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$44,738	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$606,487	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$149,410,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$107,744,031	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$511,480	OtherExpensesIncludedAmt
Expenses Not Reported	$511,480	ExpensesNotReportedAmt
Expenses Subtotal	$107,232,551	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$651,225	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$31,281,306	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$31,932,531	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$139,165,082	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 ENCOMPASSES 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, 2019, 40% OF THE TRUST ASSETS (FMV) WAS $53,401,387. 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, 2019, 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 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FINANCIAL AID EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -30,816,175. NET LOSS FROM CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -2,217,181. CHANGE IN VALUE OF LIFE INCOME 841,953. NEW LIFE INCOME GIFT LIABILITY -171,531. ELIMINATION ENTRY BETWEEN COLLEGE AND DISREGARDED ENTITY 1,586.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BOOKSTORE DIRECT EXPENSES -499,894. DIRECT SPECIAL EVENT EXPENSE -10,000. OTHER INVESTMENT EXPENSES 463,443. DISREGARDED ENTITY REVENUE 1,713.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BOOKSTORE DIRECT EXPENSES 499,894. ELIMINATION ENTRY BETWEEN COLLEGE AND DISREGARDED ENTITY 1,586. DIRECT SPECIAL EVENT EXPENSE 10,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 30,816,175. DISREGARDED ENTITY EXPENSES 1,688. OTHER INVESTMENT EXPENSES 463,443.

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 $109,514, FEDERAL SUPPLEMENTAL OPPORTUNITY GRANT (FSEOG) $188,940, PELL GRANT $1,039,869, PHEAA-FWS MATCH $11,705, PHEAA INSTITUTIONAL ASSISTANCE GRANT (IAG) $26,814.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (39 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & THE CARIBBEAN	GRANTS TO RECIPIENTS	$71,131
EAST ASIA & THE PACIFIC	GRANTS TO RECIPIENTS	$418,580
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS	$624,187
MIDDLE EAST & NORTH AFRICA	GRANTS TO RECIPIENTS	$73,889
NORTH AMERICA	GRANTS TO RECIPIENTS	$2,200
RUSSIA & NEIGHBORING STATES	GRANTS TO RECIPIENTS	$214,026
SOUTH AMERICA	GRANTS TO RECIPIENTS	$272,619
SOUTH ASIA	GRANTS TO RECIPIENTS	$434,562
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS	$567,385
CENTRAL AMERICA & THE CARIBBEAN	PROGRAM SERVICES	$24,860	INTERNSHIPS
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$12,730	INTERNSHIPS
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$24,443	INTERNSHIPS
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$21,673	INTERNSHIPS
NORTH AMERICA	PROGRAM SERVICES	$39,043	INTERNSHIPS
SOUTH AMERICA	PROGRAM SERVICES	$4,250	INTERNSHIPS
SOUTH ASIA	PROGRAM SERVICES	$15,286	INTERNSHIPS
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$58,521	INTERNSHIPS
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$19,593	PROFESSIONAL SERVICES
NORTH AMERICA	PROGRAM SERVICES	$2,830	PROFESSIONAL SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$2,160	PROFESSIONAL SERVICES
CENTRAL AMERICA & THE CARIBBEAN	PROGRAM SERVICES	$23,847	PROGRAM TRAVEL
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$37,461	PROGRAM TRAVEL
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$198,724	PROGRAM TRAVEL
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$19,009	PROGRAM TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$69,159	PROGRAM TRAVEL
SOUTH AMERICA	PROGRAM SERVICES	$14,544	PROGRAM TRAVEL
SOUTH ASIA	PROGRAM SERVICES	$27,654	PROGRAM TRAVEL
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$20,603	PROGRAM TRAVEL
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$406,010	STUDY ABROAD PROGRAM FEES
ANTARCTICA	FUNDRAISING	$494
CENTRAL AMERICA & THE CARIBBEAN	FUNDRAISING	$2,163
EAST ASIA & THE PACIFIC	FUNDRAISING	$2,494
EUROPE (INCLUDING ICELAND & GREENLAND)	FUNDRAISING	$14,272
MIDDLE EAST & NORTH AFRICA	FUNDRAISING	$250
NORTH AMERICA	FUNDRAISING	$20,679
SOUTH ASIA	FUNDRAISING	$3,936
CENTRAL AMERICA & THE CARIBBEAN	INVESTMENTS	$34,657,713
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	$11,998,146
NORTH AMERICA	INVESTMENTS	$1,876,983

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,111,194	SubtotalSpentAmt
Continuation Spent	$50,186,915	ContinuationSpentAmt
Total Spent	$52,298,109	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (16 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
HAVERFORD GRANT (SCHOLARSHIPS)	CENTRAL AMERICA & THE CARIBBEAN	1	$71,131	CASH PAYMENT
HAVERFORD GRANT (SCHOLARSHIPS)	EAST ASIA & THE PACIFIC	6	$382,887	CASH PAYMENT
HAVERFORD GRANT (SCHOLARSHIPS)	EUROPE (INCLUDING ICELAND & GREENLAND)	10	$617,183	CASH PAYMENT
HAVERFORD GRANT (SCHOLARSHIPS)	RUSSIA & NEIGHBORING STATES	4	$209,266	CASH PAYMENT
HAVERFORD GRANT (SCHOLARSHIPS)	SOUTH AMERICA	4	$265,519	CASH PAYMENT
HAVERFORD GRANT (SCHOLARSHIPS)	SOUTH ASIA	7	$417,754	CASH PAYMENT
HAVERFORD GRANT (SCHOLARSHIPS)	SUB-SAHARAN AFRICA	8	$559,650	CASH PAYMENT
HAVERFORD GRANT (SCHOLARSHIPS)	MIDDLE EAST & NORTH AFRICA	1	$71,702	CASH PAYMENT
RESEARCH STIPEND	EAST ASIA & THE PACIFIC	17	$35,693	CASH PAYMENT
RESEARCH STIPEND	EUROPE (INCLUDING ICELAND & GREENLAND)	3	$7,004	CASH PAYMENT
RESEARCH STIPEND	MIDDLE EAST & NORTH AFRICA	1	$2,187	CASH PAYMENT
RESEARCH STIPEND	NORTH AMERICA	1	$2,200	CASH PAYMENT
RESEARCH STIPEND	RUSSIA & NEIGHBORING STATES	1	$4,760	CASH PAYMENT
RESEARCH STIPEND	SOUTH ASIA	5	$16,808	CASH PAYMENT
RESEARCH STIPEND	SUB-SAHARAN AFRICA	3	$7,735	CASH PAYMENT
RESEARCH STIPEND	SOUTH AMERICA	1	$7,100	CASH PAYMENT

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PROCEDURES TO MONITOR COLLEGE SCHOLARSHIPS (GRANT AID) AWARDED TO NONRESIDENT ALIENS ARE THE SAME FOR PROCEDURES AS SCHOLARSHIPS AWARDED TO THE CITIZENS OF THE UNITED STATES. 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. SUPPLEMENTS FOR BUSINESS AND FORMS FOR NON-CUSTODIAL PARENTS MAY ALSO BE REQUIRED BASED ON CIRCUMSTANCES. 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 SCHOLARSHIPS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT FOR TUITION, ROOM, BOARD, FEES AND OTHER BILLED CHARGES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$18,225	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$18,225	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$900	NonCashPrizesEvent1Amt
Food And Beverage Event1	$9,100	FoodAndBeverageEvent1Amt
Gross Receipts Total	$18,225	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,225	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$900	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$9,100	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$10,000	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,225	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HAVERFORD COLLEGE SCHOLARSHIPS TO STUDENTS	598	$28,027,543
RESEARCH STIPENDS TO STUDENTS	175	$397,888
FEDERAL SEOG TO STUDENTS	98	$188,940
BECKMAN SCHOLARS PROGRAM	1	$4,600

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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. SUPPLEMENTS FOR BUSINESS AND FORMS FOR NON-CUSTODIAL PARENTS MAY ALSO BE REQUIRED BASED ON CIRCUMSTANCES. 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 SCHOLARSHIPS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT FOR TUITION, ROOM, 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 STUDENTS ACCOUNT FOR TUITION, ROOM, BOARD AND OTHER BILLED CHARGES. SEOG AWARDS ARE AUDITED ANNUALLY BY THE COLLEGE'S OUTSIDE AUDITORS IN CONJUNCTION WITH THE SINGLE AUDIT.	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
Personal Services	Yes (X)	PersonalServicesInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
BENSTON KIMBERLY W
PRESIDENT	$473,234	$0	$0	$0	$6,829	$0	$53,903	$0	$24,209	$0	$558,175	$0	$0	$0
WEIN MITCHELL L
SENIOR VP ADMIN/FINANCE, TREASURER	$345,168	$0	$0	$0	$0	$0	$39,600	$0	$54,678	$0	$439,446	$0	$0	$0
CASEL MICHAEL H
CHIEF INVEST OFFICER, ASST TREASURER	$294,609	$0	$0	$0	$30	$0	$34,371	$0	$31,326	$0	$360,336	$0	$0	$0
FIGUEREDO ANN
VP INST ADVANCEMENT, ASST SECRETARY	$249,352	$0	$0	$0	$875	$0	$28,828	$0	$11,749	$0	$290,804	$0	$0	$0
LYTLE JESSE H
VP/CHIEF OF STAFF, ASST SECRETARY	$145,986	$0	$0	$0	$0	$0	$18,020	$0	$30,872	$0	$194,878	$0	$0	$0
FULLAM DEBORAH R
ASSOCIATE VP, ASSISTANT TREASURER	$150,631	$0	$0	$0	$0	$0	$17,903	$0	$11,359	$0	$179,893	$0	$0	$0
ALBERTSON TERRI
AVP OF FINANCE/CONTROLLER	$148,448	$0	$0	$0	$0	$0	$17,775	$0	$22,928	$0	$189,151	$0	$0	$0
LORD JESS H
VP/DEAN OF ADMISSIONS/FINANCIAL AID	$197,863	$0	$0	$0	$0	$0	$23,264	$0	$26,818	$0	$247,945	$0	$0	$0
BLASE FRANCES ROSE
PROVOST	$186,457	$0	$0	$0	$1,500	$0	$21,510	$0	$28,826	$0	$238,293	$0	$0	$0
FITCH MEGAN E
CHIEF INFORMATION OFFICER	$182,858	$0	$0	$0	$30	$0	$21,452	$0	$11,458	$0	$215,798	$0	$0	$0
DENNEY MARTHA
DEAN OF COLLEGE	$170,062	$0	$0	$0	$8,610	$0	$20,527	$0	$21,453	$0	$220,652	$0	$0	$0
CAMPBELL JR DONALD B
DIRECTOR OF FACILITIES MANAGEMENT	$153,300	$0	$0	$0	$1,500	$0	$17,863	$0	$1,337	$0	$174,000	$0	$0	$0
GANGADEAN ASHOK
PROFESSOR	$167,904	$0	$0	$0	$0	$0	$19,723	$0	$18,199	$0	$205,826	$0	$0	$0
FREEDMAN RICHARD
PROFESSOR	$168,028	$0	$0	$0	$3,000	$0	$19,949	$0	$15,604	$0	$206,581	$0	$0	$0
SHARBAUGH CATHERINE
DIRECTOR OF HEALTH SERVICES	$81,922	$0	$0	$0	$117,675	$0	$10,122	$0	$14,273	$0	$223,992	$0	$0	$0
PRESTON ANNE
PROFESSOR	$149,787	$0	$0	$0	$17,255	$0	$18,296	$0	$21,391	$0	$206,729	$0	$0	$0
GERSTEIN LINDA
PROFESSOR	$173,616	$0	$0	$0	$0	$0	$20,293	$0	$9,491	$0	$203,400	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 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 BENSTON RESIDES ON CAMPUS FREE OF RENT. DEAN OF THE COLLEGE MARTHA DENNEY RESIDES ON THE COLLEGE'S CAMPUS AT A SUBSIDIZED RENT. PERSONAL SERVICES - MAID: CLEANING OF THE PERSONAL SPACE IN THE PRESIDENT'S HOUSE WAS DONE BY A COLLEGE EMPLOYEE AND THE AMOUNT WAS INCLUDED AS TAXABLE INCOME ON THE PRESIDENT'S W-2. 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 HOUSEKEEPING AND SOCIAL CLUB DUES.

PART I, LINE 4B

PRESIDENT KIMBERLY W. BENSTON $22,653 SVP ADMIN/FINANCE MITCHELL L. WEIN $8,349 CHIEF INVESTMENT OFFICER MICHAEL H. CASEL $3,121.

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	246003LX3	2010-04-29	$44,944,290	NEW DORM AND PARTIAL REFUND 2008 BONDS	Yes (1)	0	0
DELAWARE COUNTY AUTHORITY
B	231973437	246003NJ2	2017-02-28	$110,381,164	REFUND PORTION 2008 BONDS, 2010 BONDS, ALL 2010A BONDS	0	0	0
DELAWARE COUNTY AUTHORITY
C	231973437		2017-02-28	$29,845,000	PART REFUND 2008 BONDS: RENOVATION OF SHARPLESS HALL, RYAN GYM/VCAM, DINING	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	UnspentUnspentAmt
A	$1,744,570	$34,090,000	$44,944,290	$1,533,228	$531,618	$13,879,444	$29,000,000	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$2,156,697		$110,381,164		$734,217		$109,646,947	2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C			$29,845,000	$170,016	$102,807	$18,756,543	$6,702,192		Yes (1)	0	0	Yes (1)	$40,000	$4,073,442

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C:	DELAWARE COUNTY AUTHORITY - 4/29/2010 $44,944,290 - HAVERFORD COLLEGE ENGAGED ARC TO PERFORM THE ARBITRAGE CALCULATION FOR THE 2010 BONDS FOR 4/29/2010 THROUGH 4/29/2015, AND NO ARBITRAGE REBATE WAS DUE.
SCHEDULE K, PART IV, LINE 2C:	DELAWARE COUNTY AUTHORITY - 2/28/17 $110,381,164 - ARBITRAGE CALCULATION WAS COMPLETED BY PFM DATED OCTOBER 31, 2019. THE REPORT INDICATED THAT THERE WAS NO LIABILITY FOR THE PERIOD FEBRUARY 28, 2017 TO OCTOBER 1, 2019.
SCHEDULE K, PART IV, LINE 2C:	DELAWARE COUNTY AUTHORITY - 2/28/2017 $29,845,000 - ARBITRAGE CALCULATION WAS COMPLETED BY PFM DATED NOVEMBER 8, 2019. THE REPORT INDICATED THAT THERE WAS NO LIABILITY FOR THE PERIOD FEBRUARY 28, 2017 TO OCTOBER 1, 2019.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MICHAEL H CASEL	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	HOME MORTGAGE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$300,000	OriginalPrincipalAmt
Balance Due	$246,662	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$246,662	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$365,302	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	$1,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$496,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	144	ContributionCnt
Noncash Contributions Rpt F990	$1,638,626	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,423	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	5	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 DONORS IN EACH CATEGORY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A:	THE TOTAL NUMBER REPORTED IN BOX 3 OF ALL 2018 FORM 1096 FILINGS IS 2,284, THIS IS WHAT IS REPORTED ON FORM 990, PART V, LINE 1A. INCLUDED IN THIS TOTAL ARE 1,686 FORM 1098-T FILINGS.
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 HAVERFORD OR AS A MEMBER OF THE BOARD OF MANAGERS FOR AT LEAST SIX CONSECUTIVE YEARS. IN ADDITION, THE PRESIDENT OF HAVERFORD, THE CLERK, THE ASSISTANT CLERK, AND THE SECRETARY OF HAVERFORD, AND FOUR MEMBERS OF THE BOARD OF MANAGERS NOMINATED BY THE BOARD OF MANAGERS SHALL BE MEMBERS OF HAVERFORD SO LONG AS THEY HOLD SUCH POSITIONS. HAVERFORD MAY PERMIT, IN EXCEPTIONAL CASES, PERSONS NOT MEMBERS OF A MONTHLY MEETING, YET GROUNDED IN THE FAITH AND PRACTICE OF FRIENDS, TO BE TREATED AS MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS. THE MEMBERS SEEK, BY ADVICE AND EXAMPLE, TO STRENGTHEN AND ENRICH HAVERFORD'S QUAKER HERITAGE.
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 HAVERFORD PROVIDES THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO ITS FURTHER DISSEMINATION TO THE BOARD. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF MANAGERS PRIOR TO ITS FILING. CONSISTENT WITH THE COLLEGE'S LONG STANDING COMMITMENT TO HONOR THE REQUESTS FROM THE DONORS THAT WISH TO PHILANTHROPICALLY SUPPORT THE COLLEGE ANONYMOUSLY, SCHEDULE B IS EXCLUDED, PRIOR TO DISTRIBUTION TO THE AUDIT COMMITTEE AND TO THE FULL BOARD, HOWEVER, THREE BOARD MEMBERS (THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD, AND THE CHAIR OF THE AUDIT COMMITTEE) PLUS THREE COLLEGE OFFICERS (THE PRESIDENT, THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT, THE SENIOR VICE PRESIDENT FOR ADMINISTRATION AND FINANCE), WILL REVIEW THE ENTIRE FORM 990, INCLUDING AN UN-REDACTED SCHEDULE B AND THEREBY SEE THE COMPLETE FORM 990, INCLUDING THE SCHEDULES. IN ADDITION, THE ASSISTANT VICE PRESIDENT FOR FINANCE AND CONTROLLER REVIEWS THE ENTIRE FORM 990, IN THAT, SHE IS INTEGRAL TO THE PREPARATION OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR A CONFLICT OF INTEREST QUESTIONNAIRE IS HANDED OUT AND SENT ELECTRONICALLY TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE PRESIDENT'S OFFICE TRACKS AND ENSURES COMPLIANCE WITH COMPLETING AND SUBMITTING THE CONFLICT OF INTEREST QUESTIONNAIRE. IN ADDITION, THE POLICY REQUIRES THAT POTENTIAL CONFLICTS BE REPORTED THROUGHOUT THE YEAR AS THEY ARISE AS WELL AS FOR PERIODIC REVIEWS LOOKING TO IDENTIFY POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS MAKES THE DETERMINATION AS TO WHETHER A CONFLICT 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 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 TIMELY DOCUMENTED. THE PROCESS AS STATED HERE LAST TOOK PLACE APRIL, 2018, WHICH IS THE MOST RECENT DATE THAT HAVERFORD'S PRESIDENT CONTINUED INTO THE NEXT FISCAL YEAR. THE COMPENSATION FOR INCOMING PRESIDENT WENDY RAYMOND WAS DETERMINED BY THE BOARD USING A SIMILAR BENCHMARK PROCESS BUT WITHIN THE HIRING NEGOTIATIONS. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT REPORTS TO THE BOARD COMMITTEE INFORMATION REGARDING THE ANNUAL PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AS NOTED ON FORM 990, PART VII. THE PRESIDENTIAL REVIEW COMMITTEE REPORTS ON THESE PROCEDURES TO THE BOARD IN EXECUTIVE SESSION. THE DELIBERATION AND FINAL DETERMINATIONS ARE TIMELY DOCUMENTED. THE PROCESS AS STATED HERE LAST TOOK PLACE APRIL, 2019.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH OUR WEBSITE AND UPON REQUEST. THE COLLEGE'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE 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:	NET GAIN FROM CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -2,217,181. CHANGE IN VALUE OF LIFE INCOME 841,953. NEW LIFE INCOME GIFT LIABILITY -171,531. DISREGARDED ENTITY UNREALIZED TRANSLATION ADJUSTMENT 694.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	19 NORCOTT ROAD	AddressLine1Txt
City	LONDON	CityNm
Country	UK	CountryCd
Foreign Postal	N167EJ	ForeignPostalCd

Field	Value	IRS element (for citing)
EIN	981050476	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountryCd
Total Income	$25	TotalIncomeAmt
End Of Year Assets	$1,746	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE WILLIAM MAUL MEASEY TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O HAVERFORD COLLEGE 370 LANCASTER	AddressLine1Txt
City	HAVERFORD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19041	ZIPCd

Field	Value	IRS element (for citing)
EIN	236002304	EIN
Primary Activities	CHARITABLE TRUST	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Share Of Total Income	$2,489,071	ShareOfTotalIncomeAmt
Share Of EOY Assets	$80,102,080	ShareOfEOYAssetsAmt
Ownership	0.60000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

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	0	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	0	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	Yes (1)	TransferFromOtherOrgInd