CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201741329349302039
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2017-05-12T09:15:38-07:00	ReturnTs
Tax Period End	2016-06-30	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	901 N Glebe Road Suite 200	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	6108961249	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	SVP for Administration & Finance	PersonTitleTxt
Phone	6108961223	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David Trimner	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	5172279500	PhoneNum
Preparation	2017-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	Kim Benston President	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 Lancaster Avenue	AddressLine1Txt
City	Haverford	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19041	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$132,587,687	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	Higher Education. Haverford College is committed to providing a liberal arts education in the broadest sense.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	2210	TotalEmployeeCnt
Total Volunteers	1503	TotalVolunteersCnt
Total Gross UBI	$436,134	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,114	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,967,497	PYContributionsGrantsAmt
CY Contributions Grants	$31,941,484	CYContributionsGrantsAmt
PY Program Service Revenue	$79,932,626	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,300,050	CYProgramServiceRevenueAmt
PY Investment Income	$18,649,588	PYInvestmentIncomeAmt
CY Investment Income	$8,826,680	CYInvestmentIncomeAmt
PY Other Revenue	-$6,793	PYOtherRevenueAmt
CY Other Revenue	$15,830	CYOtherRevenueAmt
PY Total Revenue	$131,542,918	PYTotalRevenueAmt
CY Total Revenue	$125,084,044	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,737,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,525,440	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,153,180	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,006,004	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,707	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,889	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,020,268	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,782,930	PYOtherExpensesAmt
CY Other Expenses	$39,432,545	CYOtherExpensesAmt
PY Total Expenses	$121,704,267	PYTotalExpensesAmt
CY Total Expenses	$122,991,878	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,838,651	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,092,166	CYRevenuesLessExpensesAmt
Total Assets BOY	$677,010,186	TotalAssetsBOYAmt
Total Assets EOY	$656,751,168	TotalAssetsEOYAmt
Total Liabilities BOY	$147,723,396	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$150,354,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$529,286,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$506,396,446	NetAssetsOrFundBalancesEOYAmt
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 capacities fully. Haverford's faculty is noted for its strength in both scholarship and teaching, and its members expect to transmit to students their enthusiasm and high standards. The faculty members are teaching at an undergraduate college of arts and sciences by choice, and they expect to learn, as well as to teach, in this close relationship with undergraduates.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$75,139,773	ExpenseAmt
Grant	$27,015,357	GrantAmt
Revenue	$63,105,964	RevenueAmt
Desc	Academic Related Expenditures including instruction (undergraduate liberal arts), academic support, financial aid and research- 1306 student FTE; 159.4 faculty FTE, 297 degreees conferred in 15/16. The majority of research awards are in the natural sciences. Federal funds support 19 grants, PA state funds support 1 grant, 23 grants are by private foundations. The College supports the balance, Financial Aid- 614 students received Haverford College grants totaling $26,213,652; 48 students received FSEOG grants totaling $141,454 , and 31 minor grants totaling $7,600; 194 students received $652,651 for internship awards	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,217,159	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$358,046	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 a community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,635,555	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,851,870	RevenueAmt
Desc	Auxiliary Enterprises (dorms, dining center, faculty housing, conference program). Haverford College is a residential institution where most of the student body lives on campus and actively participates in campus life. The dorms housed an average of 1,231 students; an average of 928 students were on the meal plan. The College provided 69 spaces for rent to the faculty to foster educational interaction with students.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$510,083	ExpenseAmt
Grant	$510,083	GrantAmt
Revenue	$0	RevenueAmt
Desc	Grants paid from donor advised funds to other 501(c)(3) charieties (3 charities)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$510,083	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$510,083	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$105,502,570	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	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	0	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
IRP Document	2033	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2210	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	0	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	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	NV	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
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mitchell L Wein	PersonNm
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	19041	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Allan Rick White III
Board of Managers	2	0	Yes (X)	$0	$0	$0
Garry W Jenkins
Board of Managers	2	0	Yes (X)	$0	$0	$0
Charles G Beever
Board of Managers	2	0	Yes (X)	$0	$0	$0
Seth P Bernstein
Board of Managers	2	0	Yes (X)	$0	$0	$0
James L Boyer
Board of Managers	2	0	Yes (X)	$0	$0	$0
Amy Taylor Brooks
Board of Managers	2	0	Yes (X)	$0	$0	$0
Anjan K Chatterjee
Board of Managers	2	0	Yes (X)	$0	$0	$0
Ginny Christensen
Board of Managers	2	0	Yes (X)	$0	$0	$0
Jonathan Wood Evans
Board of Managers	2	0	Yes (X)	$0	$0	$0
Christopher T Gant
Board of Managers	2	0	Yes (X)	$0	$0	$0
Bruce D Gorchow
Board of Managers	2	0	Yes (X)	$0	$0	$0
Sidney N Herman
Board of Managers	2	0	Yes (X)	$0	$0	$0
Steven M Jaharis
Board of Managers	2	0	Yes (X)	$0	$0	$0
Roger B Kafker
Board of Managers	2	0	Yes (X)	$0	$0	$0
Michael B Kim
Board of Managers	2	0	Yes (X)	$0	$0	$0
Ted W Love
Board of Managers	2	0	Yes (X)	$0	$0	$0
William J Marsden Jr
Board of Managers	2	0	Yes (X)	$0	$0	$0
Irene E McHenry
Board of Managers	2	0	Yes (X)	$0	$0	$0
Jennifer Perkins
Board of Managers	2	0	Yes (X)	$0	$0	$0
Henry Ritchotte
Board of Managers	2	0	Yes (X)	$0	$0	$0
Shelia K Sachs
Board of Managers	2	0	Yes (X)	$0	$0	$0
Ann V Satterthwaite
Board of Managers	2	0	Yes (X)	$0	$0	$0
John R Taylor
Board of Managers	2	0	Yes (X)	$0	$0	$0
Sarah Willie-LeBreton
Board of Managers	2	0	Yes (X)	$0	$0	$0
Nancy Wolfson
Board of Managers	2	0	Yes (X)	$0	$0	$0
Paul Zoidis
Board of Manager	2	0	Yes (X)	$0	$0	$0
Kimberly Benston
President	60	0	Yes (X)	$343,528	$0	$79,640	Yes (X)
Frances Rose M Blase
Provost	60	0		$142,516	$0	$18,671	Yes (X)
Michael H Casel
Chief Investment Officer	60	0		$248,655	$0	$49,213	Yes (X)
Martha Denney
Dean of the College	60	0		$160,728	$0	$57,183	Yes (X)
Stephen Fabiani
Associate CIO	60	0		$153,589	$0	$22,815	Yes (X)
Ann Figueredo
VP for Institutional Advancement	60	0		$233,391	$0	$29,188	Yes (X)
Megan Fitch
CIO	60	0		$45,138	$0	$14,300	Yes (X)
Spencer Golden
Director of Enterprise Systems	60	0		$153,589	$0	$34,051	Yes (X)
Jess H Lord
VP and Dean of Admission & Financial Aid	60	0		$180,360	$0	$40,928	Yes (X)
Mitchell L Wein
SVP for Administration & Finance	60	0		$333,385	$0	$88,095	Yes (X)
Ashok Gangadean
Professor	60	0		$158,064	$0	$34,750		Yes (X)
Linda Gerstein
Professor	60	0		$162,933	$0	$27,783		Yes (X)
Curtis Greene
Professor	60	0		$182,720	$0	$30,179		Yes (X)
Steven Kavanaugh
Director of Gift Planning	60	0		$149,104	$0	$50,812		Yes (X)
Theresa Snyder
Librarian of the College	60	0		$150,488	$0	$33,882		Yes (X)
Dan Weiss
President	60	0		$365,164	$0	$87,835			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,163,352	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$699,325	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	81	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
GSM Gooding Simpson Mackes Inc
345 S Reading Road	Ephrata	PA	17522	Construction	$845,068
Schlouch Inc
132 Excelsior Drive	Blandon	PA	19510	Construction	$798,252
Art & Science Group LLC
300 East Lombard Street	Baltimore	MD	21202	Consulting and research	$467,556	Suite 610
Meyer Scherer & Rockcastle Ltd
710 South 2nd Street	Minneapolis	MN	55401	Construction	$459,352	8th Floor
Bluestone Communications
PO Box 129	Folcroft	PA	19032	Telecommunication contractor	$450,023	780C Primos Avenue

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,260,098	GovernmentGrantsAmt
All Other Contributions	$30,681,386	AllOtherContributionsAmt
Noncash Contributions	$1,415,080	NoncashContributionsAmt
Total Contributions	$31,941,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$62,856,836	$62,856,836	$0	$0
Auxillary Ent- Dormitories/HCA	900099	$10,701,231	$10,470,530	$0	$230,701
Auxillary Ent- Dining Center	900099	$7,855,463	$6,075,163	$0	$1,780,300
Aux Ent- Conference (Summer) Rentals	900099	$1,532,168	$0	$439,953	$1,092,215
Aux Ent- College Housing	900099	$750,958	$750,958	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$495,766	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$107,628	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,300,050	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,865,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,819	UnrelatedBusinessRevenueAmt
Exclusion	$5,869,751	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,911,826	SecuritiesAmt
Other	$7,385,806	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,336,884	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,425,058	SecuritiesAmt
Other	$7,385,806	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,960,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,960,748	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,178,809	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,166,759	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,050	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,780	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,780	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,084,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,665,083	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$436,134	UnrelatedBusinessRevenueAmt
Exclusion	$12,041,343	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$510,083	TotalAmt
Program Services	$510,083	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,258,374	TotalAmt
Program Services	$26,258,374	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$756,983	TotalAmt
Program Services	$756,983	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,761,503	TotalAmt
Program Services	$1,154,701	ProgramServicesAmt
Management And General	$1,203,031	ManagementAndGeneralAmt
Fundraising	$403,771	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,767,723	TotalAmt
Program Services	$28,509,908	ProgramServicesAmt
Management And General	$8,171,561	ManagementAndGeneralAmt
Fundraising	$2,086,254	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,100,799	TotalAmt
Program Services	$2,943,315	ProgramServicesAmt
Management And General	$913,835	ManagementAndGeneralAmt
Fundraising	$243,649	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,343,891	TotalAmt
Program Services	$5,271,017	ProgramServicesAmt
Management And General	$1,636,536	ManagementAndGeneralAmt
Fundraising	$436,338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,032,088	TotalAmt
Program Services	$2,176,256	ProgramServicesAmt
Management And General	$675,680	ManagementAndGeneralAmt
Fundraising	$180,152	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$426,538	TotalAmt
Program Services	$1,410	ProgramServicesAmt
Management And General	$422,128	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$160,912	TotalAmt
Management And General	$160,912	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,889	TotalAmt
Fundraising	$27,889	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,167,006	TotalAmt
Management And General	$1,167,006	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,774,014	TotalAmt
Program Services	$2,188,221	ProgramServicesAmt
Management And General	$2,386,541	ManagementAndGeneralAmt
Fundraising	$199,252	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,963	TotalAmt
Program Services	$52,453	ProgramServicesAmt
Management And General	$14,510	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,104,177	TotalAmt
Program Services	$1,849,776	ProgramServicesAmt
Management And General	$964,990	ManagementAndGeneralAmt
Fundraising	$289,411	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,139,909	TotalAmt
Program Services	$681,149	ProgramServicesAmt
Management And General	$450,135	ManagementAndGeneralAmt
Fundraising	$8,625	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,944,783	TotalAmt
Program Services	$1,490,795	ProgramServicesAmt
Management And General	$1,453,988	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,733,413	TotalAmt
Program Services	$1,449,170	ProgramServicesAmt
Management And General	$112,118	ManagementAndGeneralAmt
Fundraising	$172,125	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$167,074	TotalAmt
Program Services	$93,056	ProgramServicesAmt
Management And General	$59,229	ManagementAndGeneralAmt
Fundraising	$14,789	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,920,873	TotalAmt
Program Services	$4,814,297	ProgramServicesAmt
Management And General	$807,801	ManagementAndGeneralAmt
Fundraising	$298,775	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,170,082	TotalAmt
Program Services	$6,651,504	ProgramServicesAmt
Management And General	$378,562	ManagementAndGeneralAmt
Fundraising	$140,016	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$532,419	TotalAmt
Program Services	$319,133	ProgramServicesAmt
Management And General	$213,286	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Reallocate Facilities & Security	$0	$8,674,119	-$9,056,715	$382,596
Food Services	$3,977,435	$3,530,696	$333,498	$113,241
Study away program expenses	$1,817,898	$1,817,898	$0	$0
Periodicals & Subscriptions	$1,184,676	$1,179,036	$408	$5,232

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,144,373	TotalAmt
Program Services	$3,129,220	ProgramServicesAmt
Fundraising	$15,153	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,991,878	TotalAmt
Program Services	$105,502,570	ProgramServicesAmt
Management And General	$12,469,040	ManagementAndGeneralAmt
Fundraising	$5,020,268	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,702,140	BOYAmt
EOY	$24,240,257	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,857,570	BOYAmt
EOY	$9,083,984	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,300,019	BOYAmt
EOY	$1,384,183	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$672,908	BOYAmt
EOY	$640,150	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$532,806	BOYAmt
EOY	$509,441	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,701,008	BOYAmt
EOY	$1,891,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$266,209,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,210,940	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,950,512	BOYAmt
EOY	$138,998,831	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$144,387,998	BOYAmt
EOY	$128,935,745	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$350,771,988	BOYAmt
EOY	$342,806,915	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,520,374	BOYAmt
EOY	$1,259,904	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,612,863	BOYAmt
EOY	$7,000,695	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$677,010,186	BOYAmt
EOY	$656,751,168	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,147,607	BOYAmt
EOY	$6,299,533	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,480,189	BOYAmt
EOY	$3,357,788	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,965,582	BOYAmt
EOY	$122,800,399	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,130,018	BOYAmt
EOY	$17,897,002	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,723,396	BOYAmt
EOY	$150,354,722	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,358,806	BOYAmt
EOY	$139,585,872	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,114,737	BOYAmt
EOY	$134,471,157	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,813,247	BOYAmt
EOY	$232,339,417	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$529,286,790	BOYAmt
EOY	$506,396,446	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$677,010,186	BOYAmt
EOY	$656,751,168	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,092,166	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,083,964	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$2,797,368	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$3,695,914	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	$27,799,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,840,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,780,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,967,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,941,484	CurrentTaxYearAmt
Total	$143,328,912	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,799,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,840,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,780,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,967,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,941,484	CurrentTaxYearAmt
Total	$143,328,912	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,656,703	SubstantialContributorsTotAmt
Public Support Total170	$119,672,209	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,214,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,426,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,180,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,515,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,259,404	CurrentTaxYearAmt
Total	$45,595,368	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$310,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,312,765	CurrentTaxYearMinus2YearsAmt
Total	$2,623,320	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$191,547,600	TotalSupportAmt
Gross Receipts Rltd Activities	$368,059,281	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62476	PublicSupportCY170Pct
Public Support PY170	0.631	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	1	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$500,000	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$10,083	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$155,974	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$284,029	FundsAndOtherAccountsVlEOYAmt
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	$199,316	RevenuesIncludedAmt
Assets Included	$4,703,720	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	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	$712,568	BeginningBalanceAmt
Additions During Year	$790,273	AdditionsDuringYearAmt
Distributions During Year	$712,568	DistributionsDuringYearAmt
Ending Balance	$790,273	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$10,420,855	OtherExpendituresAmt
Administrative Expenses	$2,033,825	AdministrativeExpensesAmt
End Year Balance	$483,411,952	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$433,261,211	BeginningYearBalanceAmt
Contributions	$11,132,379	ContributionsAmt
Investment Earnings Or Losses	$68,880,679	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,623,743	GrantsOrScholarshipsAmt
Other Expenditures	$17,528,133	OtherExpendituresAmt
Administrative Expenses	$3,033,264	AdministrativeExpensesAmt
End Year Balance	$488,089,129	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$387,446,075	BeginningYearBalanceAmt
Contributions	$11,644,882	ContributionsAmt
Investment Earnings Or Losses	$57,977,592	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,466,071	GrantsOrScholarshipsAmt
Other Expenditures	$17,467,422	OtherExpendituresAmt
Administrative Expenses	$1,873,845	AdministrativeExpensesAmt
End Year Balance	$433,261,211	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,729,669	BeginningYearBalanceAmt
Contributions	$8,035,649	ContributionsAmt
Investment Earnings Or Losses	$510,412	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,057,851	GrantsOrScholarshipsAmt
Other Expenditures	$16,970,936	OtherExpendituresAmt
Administrative Expenses	$2,800,868	AdministrativeExpensesAmt
End Year Balance	$387,446,075	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.254	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.492	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.254	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,037,628	OtherCostOrOtherBasisAmt
Book Value	$6,037,628	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$214,779,436	OtherCostOrOtherBasisAmt
Depreciation	$98,478,767	DepreciationAmt
Book Value	$116,300,669	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$28,501,532	OtherCostOrOtherBasisAmt
Depreciation	$21,189,467	DepreciationAmt
Book Value	$7,312,065	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,891,175	OtherCostOrOtherBasisAmt
Depreciation	$7,542,706	DepreciationAmt
Book Value	$9,348,469	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,998,831	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Equity and Fixed Income Funds	$207,811,042	F
Private Equity	$41,558,951	F
Hedge and Real Estate Funds	$93,436,922	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$342,806,915	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Interest Rate Swap	$12,426,404
Planned Giving Liabilities	$4,086,521
Government Advances for Student Loans	$178,239
Refundable advance	$484,977
Asbestos (ARO) liability	$720,861

Field	Value	IRS element (for citing)
Total Liability	$17,897,002	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$71,205,991	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,083,964	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$29,699,472	OtherRevenueAmt
Revenue Not Reported	-$53,783,436	RevenueNotReportedAmt
Revenue Subtotal	$124,989,427	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,167,006	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,072,389	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$94,617	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$125,084,044	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$96,897,341	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,435,175	OtherExpensesIncludedAmt
Expenses Not Reported	$1,435,175	ExpensesNotReportedAmt
Expenses Subtotal	$95,462,166	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,167,006	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$26,362,706	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$27,529,712	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$122,991,878	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	Special collections of art and historical treasures serve to advance scholarship and to further teaching, research and service. Special collections range from Quaker collections to College archives to rare manuscripts to fine art assets. The Quaker collection consists of manuscripts as well as numerous photographs, artworks, artifacts, furniture and films. The College archives include 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.
Schedule D, Part IV, Line 1b	The College is trustee of the William Maul Measey Trust. The College is entitled to 60% of the gross income of the Trust and includes 60% of the Trust assets in its financial statements and Form 990. The remaining 40% of the gross income is distributed to secondary schools for student financial aid. As of June 30, 2016, 40% of the Trust assets (FMV) was $38,022,453. The 40% of Trust income distributed to the schools is reported in Part IV, line 1e. The secondary schools that currently receive Trust income are George School, Westtown School, Scattergood Friends and Olney Friends School.
Schedule D, Part V, Line 4	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. In 2016, College Administration completed a comprehensive review of net asset balances and restrictions, including donor documentation for gifts and endowments to confirm or adjust restrictions. This review, completed in early December 2016, identified certain errors occurring over a number of prior years, resulting in the College restating the June 30, 2015 audited financials statements and restating the endowment rollforward shown in Part V line 1 above.
Schedule D, Part X, Line 2	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.
Schedule D, Part XI, Line 2d	Changes in contributions receivable $(3,561,265); Federal indirect cost recovery $224,499; Financial Aid $(26,362,706)
Schedule D, Part XI, Line 4b	Bookstore expenses $(1,166,759); Bookstore rent $(54,000); Related org (UK Foundation) income $148,370
Schedule D, Part XII, Line 2d	Federal indirect cost recovery $224,499; , Grants paid to Donor Advised Funds $(10,083); Bookstore expenditures $1,166,759 and Bookstore internal rent $54,000
Schedule D, Part XII, Line 4b	Financial aid $26,362,706

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 published in our catalog and other admissions literature. Also, the policy is published in newspapers or the internet when advertising for employment.
Schedule E, Part I, Line 6	Federal Work Study (FWS) $105,031; Federal Supplemental Opportunity Grant (FSEOG) $116,698; Pell Grant $962,094; PHEAA- FWS match $9,209; PHEAA Institutional Assistance Grant (IAG) $27,720

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)	Investments	Endowment foreign passive investments	$6,886,464
Central America and the Caribbean	Investments	Endowment foreign passive investments	$43,885,607
Europe (including Iceland and Greenland)	Program Services	Study abroad program fees	$386,340
Europe (including Iceland and Greenland)	Fundraising	Employee travel to meet with alumni who can help further long-term and mutually enriching relationships	$15,808
Europe (including Iceland and Greenland)	Program Services	Scholarships to international students	$298,158
Sub-Saharan Africa	Program Services	Scholarships to international students	$253,540
South Asia	Program Services	Scholarships to international students	$118,096
East Asia and the Pacific	Program Services	Scholarships to international students	$78,121
Russia and the newly independent States	Program Services	Scholarships to International Students	$9,068

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$51,931,202	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Scholarships to international students	Europe (including Iceland and Greenland)	6	$298,158	Cash payment	$0	FMV
Scholarships to international students	Sub-Saharan Africa	4	$253,540	Cash payments	$0	FMV
Scholarships to international students	South Asia	2	$118,096	Cash payment	$0	FMV
Scholarships to international students	East Asia and the Pacific	2	$78,121	Cash payment	$0	FMV
Scholarship to international students	Russia and the newly independent States	1	$9,068	Cash Payment	$0	FMV

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	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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 businesses 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, 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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Plus Delta Partners	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6965 El Camino Real	AddressLine1Txt
Address Line2	STE 105-488	AddressLine2Txt
City	Carlsbad	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92009	ZIPCd

Field	Value	IRS element (for citing)
Activity	Campaign Consultant	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$27,889	RetainedByContractorAmt
Net To Organization	-$27,889	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$27,889	TotalRetainedByContractorsAmt
Total Net To Organization	-$27,889	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b	FormAndLineReferenceDesc
Explanation	Plus Delta Partners provided professional fundraising consulting services for and on behalf of the College. They did not engage in any direct solicitations of contributions for and on behalf of the College and therefore have no custody or control on any College contribution.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
Stanford University
Tresidder Memorial Union 2nd Floor	459 Lagunita Dr Suite 7	Stanford	CA	94305	941156365	501c3	$500,000	$0	FMV	General Support pursuant to the terms of a donor advised fund agreement
Germantown Friends School
31 West Coulter Street		Philadelphia	PA	19144	231352640	501c3	$5,042		FMV	General support pursuant to the terms of a donor advised fund agreement
Bryn Mawr Hospital
130 South Bryn Mawr Ave		Bryn Mawr	PA	19010	232179020	501c3	$5,041		FMV	General support pursuant to the terms of a donor advised fund agreement

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships for Haverford College students	599	$25,456,669
FSEOG grants for Haverford College students	48	$141,454
Internships for Haverford College students	194	$652,651
Magill-Rhoads scholarships	30	$3,000
Beckman Scholarship	1	$4,600

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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 businesses 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 verfication forms may be required including the Verification Statement, parent and student tax returns, and non-tax filer statements. FSEOG awards are credited directly to the student's account for tuition, room, board and other billed charges. FSEOG awards are audited annually by the College's outside auditors in conjunction with the A-133 federal funds 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 and 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 Entrepreneurship.	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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kimberly Benston
President	$343,528	$0	$0	$0	$0	$0	$35,833	$0	$43,807	$0	$423,168	$0	$0	$0
Frances Rose M Blase
Provost	$142,516	$0	$0	$0	$0	$0	$15,347	$0	$3,324	$0	$161,187	$0	$0	$0
Michael H Casel
Chief Investment Officer	$248,655	$0	$0	$0	$0	$0	$27,352	$0	$21,861	$0	$297,868	$0	$0	$0
Martha Denney
Dean of the College	$160,728	$0	$0	$0	$0	$0	$17,680	$0	$39,503	$0	$217,911	$0	$0	$0
Stephen Fabiani
Associate CIO	$153,589	$0	$0	$0	$0	$0	$13,265	$0	$9,550	$0	$176,404	$0	$0	$0
Ann Figueredo
VP for Institutional Advancement	$233,391	$0	$0	$0	$0	$0	$25,508	$0	$3,680	$0	$262,579	$0	$0	$0
Megan Fitch
CIO	$45,138	$0	$0	$0	$0	$0	$4,965	$0	$9,335	$0	$59,438	$0	$0	$0
Spencer Golden
Director of Enterprise Systems	$153,589	$0	$0	$0	$0	$0	$13,265	$0	$20,786	$0	$187,640	$0	$0	$0
Jess H Lord
VP and Dean of Admission & Financial Aid	$180,360	$0	$0	$0	$0	$0	$19,840	$0	$21,088	$0	$221,288	$0	$0	$0
Mitchell L Wein
SVP for Administration & Finance	$333,385	$0	$0	$0	$0	$0	$36,122	$0	$51,973	$0	$421,480	$0	$0	$0
Dan Weiss
President	$365,164	$0	$0	$0	$0	$0	$36,621	$0	$51,214	$0	$452,999	$0	$0	$0
Ashok Gangadean
Professor	$158,064	$0	$0	$0	$0	$0	$17,387	$0	$17,363	$0	$192,814	$0	$0	$0
Linda Gerstein
Professor	$162,933	$0	$0	$0	$0	$0	$17,923	$0	$9,860	$0	$190,716	$0	$0	$0
Curtis Greene
Professor	$182,720	$0	$0	$0	$0	$0	$20,099	$0	$10,080	$0	$212,899	$0	$0	$0
Steven Kavanaugh
Director of Gift Planning	$149,104	$0	$0	$0	$0	$0	$16,401	$0	$34,411	$0	$199,916	$0	$0	$0
Theresa Snyder
Librarian of the College	$150,488	$0	$0	$0	$0	$0	$16,554	$0	$17,328	$0	$184,370	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Schedule J, Part I, Line 1a - Housing Allowance or Residence for Personal Use: 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 but the amount was included as taxable income on his W-2. President Benston received gross up payments for the taxable portions of housekeeping and auto use. Social Club Dues: Dues for the Yale and University Clubs, both located in New York City, are considered a working condition fringe as President Benston used them for business purposes.

Schedule J, Part I, Line 4

President Daniel Weiss $3,735

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	246003LH8	2008-05-08	$61,050,987	Capital improvements to College facilities and redemption 2003	0	0	0
Delaware County Authority
B	231973437	246003LX3	2010-04-29	$44,944,290	New dorm and partial refund 2008 Bonds	0	0	0
Delaware County Authority
C	231973437	246003MG9	2010-11-15	$45,929,465	Refund 2000 bonds	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$31,400,945	$0	$61,050,987	$0	$0	$0	$651,393	$0	$0	$6,725,430	$53,674,163	$0	2009	Yes (1)	Yes (1)	Yes (1)
B	$690,793	$0	$44,944,290	$0	$1,533,228	$0	$531,618	$0	$0	$13,879,444	$29,000,000	$0	2012	Yes (1)	Yes (1)	Yes (1)
C	$715,030	$0	$45,929,465	$0	$0	$0	$454,538	$0	$24,927	$0	$45,450,000	$0	2011	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0.0	0.0
B	0	0
C	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c-11/15/2010 45,929,465 Delaware County Authority	FormAndLineReferenceDesc
Explanation	NA	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Michael Casel
Officer	Home mortgage	Yes (X)	$300,000	$282,996	0	0	Yes (1)
Michael Kiefer
Former Officer	Home Mortgage	Yes (X)	$500,000	$357,154	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$640,150	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Deutsche Bank Group
Henry Richotte '85, Board Member, is an officer and director of DB	$1,730,115	Interest on financial derivatives	0
Susan Benston
Spouse of officer and faculty member	$13,549	Employee compensation	0

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	$185,004	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,312	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	146	ContributionCnt
Noncash Contributions Rpt F990	$1,167,314	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Steinway Piano	1	$43,000	Replacement Cost
Yes (X)	Tickets	1	$5,450	Cost or Selling Price

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	The Corporation of Haverford College has one class of members who may include any member of the Religious Society of Friends, anyone who has served as President of the College or as a member of the Board of Managers for at least six consecutive years. 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.
Form 990, Part VI, Section A, Line 7a	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 Quarker heritage. The Board has responsibility for all aspects of the operation and management of the College.
Form 990, Part VI, Section B, Line 11b	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, two Board members (the Chair of the Audit Committee and the Chair of the Nominations and Governance 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.
Form 990, Part VI, Section B, Line 12c	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 ensure compliance with completing and submitting the Conflict of Interest questionaire.
Form 990, Part VI, Section B, Line 15	The President's compensation is determined after an annual review by the Board's Committee on Presidential Compensation and Review. The review along with private college executive compensation surveys help determine the President's salary. The President reports to the Board 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 Admission 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.
Form 990, Part VI, Section C, Line 19	The College's financial statements and Conflict of Interest Policy are available to the general public through our website, Guidestar's website, and upon request. Currently the College does not publish governing documents; however, these are available upon request.
Form 990, Part XI, Line 8	In 2016, College Administration completed a comprehensive review of accumulated depreciation as well as net asset balances and restrictions, including donor documentation for gifts and endowments to confirm or adjust restrictions. This review, completed in early December 2016, identified certain errors occurring over a number of prior years, resulting in the College restating the June 30, 2015 audited financial statements. The total restatement of the balance sheet is an increase of $2,797,368.
Form 990, Part XI, Line 9	Change in contributions receivable $(3,561,265); Grants paid from donor advised fund $10,083; Related org, UK Fdn, income $(148,370); and EOY assets $3,638

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
Haverford College Foundation (UK) Limited
19 Norcott Road	London	UK	N167EJ	236002304	Fundraising	UK	$148,370	$4,408	The Corporation of Haverford College
The William Maul Measey Trust
				236002304	Charitable Trust		$1,185,410	$57,034,000	The Corporation of Haverford College	c/o Haverford College	370 Lancaster Avenue	Haverford	PA	19041	PA