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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>Schedule D, Part III, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>Special collections of art and historical treasures serve to advance scholarship and to further teaching, research and service. Special collections range from Quaker collections to College archives to rare manuscripts to fine art assets. The Quaker collection consists of manuscripts as well as numerous photographs, artworks, artifacts, furniture and films. The College archives include 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 the College's history, and material that documents the history of Quakerism.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part IV, Line 1b</FormAndLineReferenceDesc>
        <ExplanationTxt>The College is trustee of the William Maul Measey Trust. The College in 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, 2017, 40% of the Trust assets (FMV) was $43,958,965. 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 School.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The College 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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The College evaluates how uncertain tax positions taken or expected to be taken in a tax return should be recognized, measured, presented and disclosed in the financial statements. No adjustments to the financial statements were required as a result of the evaluation. The College will continue to monitor and evaluate its unrelated business income activity.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Federal Indirect Cost Recovery $207,923; Changes in Contributions Receivable $4,274,904; Financial Aid $(28,149,362)</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Bookstore expenses $(1,069,774); Bookstore Rent $(54,000); Related org (UK Foundation) income 237,866</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Federal Indirect Cost Recovery $207,923; Bookstore expenditures $1,069,774 and Bookstore Rent $54,000</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid $28,149,361</ExplanationTxt>
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        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Such a policy is published in our catalog and other admissions literature. Also, the policy is published in newspapers or the internet when advertising for employment.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Schedule F, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The procedures to monitor College scholarships (grant aid) awarded to nonresident aliens are the same procedures as scholarships awarded to the citizens of the United States. Haverford College scholarships are based solely on need. The College does not award any grants based upon 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 also be provided. Supplements for business and forms for non-custodial parents may also be required based on circumstances. Students may appeal the award decisions to the Financial Aid Committee made up of the Vice President and Dean of Admission and Financial Aid, the Dean of the College, the Associate Vice President and Controller, 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>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FSEOG grants for Haverford College students</GrantTypeTxt>
        <RecipientCnt>73</RecipientCnt>
        <CashGrantAmt>144855</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Internships for Haverford College students</GrantTypeTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Haverford College scholarships are based solely on need. The College 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 made up of 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 FSEOG funds first. If the student is selected to receive these awards other verification forms may be required including the Verification Statment, parent and student tax returns, and non-tax filer statements. FSEOG awards are credited directly to the students account for tuition, room, board and other billed charges. FSEOG awards are audited annually by the College's outside auditors in conjunction with the Single Audit. Student internships are awarded through an application and committee review process. The internship awards are paid directly to the student for travel, room, board or other fees. This assistance enables the students to engage in unpaid internships in a variety of domestic and international locations. Some of the areas of study include Humanities, Sciences, Global Citizenship and Entrepreneruship.</ExplanationTxt>
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        <ExplanationTxt>Housing Allowance or Residence for Personal Use: President Benston resides on campus free of rent. Dean of the College Martha Denney resides on the Colllege'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 W-2. President Benston received gross up payments for the taxable portions of housekeeping and auto use. Social Club Dues: Due for the Yale and University Clubs, both located in New York, are considered a working condition fringe as President Benston used them for business purposes.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule J, Part I, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>President Kim Benston $12,980; SVP Administration &amp; Finance Mitch Wein $10,234</ExplanationTxt>
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        <ExplanationTxt>Arbitrage Calculation was completed by PFM dated December 19, 2017. The report indicated that there was no liability for the period February 28, 2017 to October 1, 2017.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule K, Part IV, Line 2c-02/28/2017 29,845,000 Delaware County Authority</FormAndLineReferenceDesc>
        <ExplanationTxt>Arbitrage Calculation was completed by PFM dated December 19, 2017. The report indicated that there was no liability for the period February 28, 2017 to October 1, 2017.</ExplanationTxt>
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        <PersonNm>Michael Casel</PersonNm>
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        <LoanPurposeTxt>Home Mortgage</LoanPurposeTxt>
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        <TypeOfAssistanceTxt>Discounted Tuition</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Financial Aid</AssistancePurposeTxt>
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        <ContributionCnt>2</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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        <NoncashContributionsRptF990Amt>5565</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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        <ContributionCnt>121</ContributionCnt>
        <NoncashContributionsRptF990Amt>6970633</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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        <Desc>Tree</Desc>
        <ContributionCnt>1</ContributionCnt>
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        <Desc>Equipment</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Corporation of Haverford College has one class of members who may include any member of the Religious Society of Friends, anyone who has served as President of the College or as a member of the Board of Managers for at least six consecutive years. In addition, the President of the College, the Clerk, the Assistant Clerk, and the Secretary of the Corporation, and four members of the Board of Managers nominated by the Board of Managers shall be members of the Corporation so long as they hold such positions. The Corporation 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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Corporation formally elects members of the Board, including those nominated by the Corporation, by the Board and by the Alumni Association. The Corporation makes any amendments to the bylaws. The Corporation seeks, by advice and example, to strengthen and enrich Haverford's Quaker heritage. The Board has responsibility for all aspects of the operation and management of the College.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The College 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 donors that wish to philanthropically support the College anonymously, Schedule B is redacted with names and addresses 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 of Institutional Advancement, and the Senior Vice President) will receive the entire Form 990, including an unredacted Schedule B and thereby see the complete Form 990, including all schedules.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year a conflict of interest questionaire 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 Questionaire.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The President's compensation is determined after an annual review by the Board's Committee on Presidential Compensation and Review. The review along with private college executive compensation surveys help determine the President's salary. The President reports to the Board Committee information regarding the annual process for determining the compensation of other officers (Senior Vice President for Administration and Finance, Vice President for Institutional Advancement, Provost, Dean of the College, Vice President and Dean of Admissions and Financial Aid, Chief Information Officer and Chief Investment Officer). The Presidential Review Committee reports on both of these procedures to the Board in executive session.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The College's financial statements and Conflict on Interest Policy are available to the general public through our website, Guidestar's website, and upon request. Currently the College does not publish governing documents; however, these are available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in contributions receivable $4,274,904; Related org, UK Fdn, income $(237,866); and EOY assets $61,097</ExplanationTxt>
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        <ForeignAddress>
          <AddressLine1Txt>19 Norcott Road</AddressLine1Txt>
          <CityNm>London</CityNm>
          <CountryCd>UK</CountryCd>
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        <PrimaryActivitiesTxt>Fundraising</PrimaryActivitiesTxt>
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          <AddressLine1Txt>c/o Haverford College</AddressLine1Txt>
          <AddressLine2Txt>370 Lancaster Avenue</AddressLine2Txt>
          <CityNm>Haverford</CityNm>
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