CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201641329349302024
Schema version: 2014v6.0
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	2016-05-11T11:23:25-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	1966 Greenspring Drive Suite 300	AddressLine1Txt
City	Timonium	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21093	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	6108961248	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	VP for Finance & Chief Adm Officer	PersonTitleTxt
Phone	6108961248	PhoneNum
Signature	2016-05-10	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	4103088103	PhoneNum
Preparation	2016-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	Daniel Weiss 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	190411392	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$150,265,229	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2158	TotalEmployeeCnt
Total Volunteers	1558	TotalVolunteersCnt
Total Gross UBI	$57,282	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$367,164	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,780,071	PYContributionsGrantsAmt
CY Contributions Grants	$32,967,497	CYContributionsGrantsAmt
PY Program Service Revenue	$76,467,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,932,626	CYProgramServiceRevenueAmt
PY Investment Income	$26,574,158	PYInvestmentIncomeAmt
CY Investment Income	$18,649,588	CYInvestmentIncomeAmt
PY Other Revenue	$130,359	PYOtherRevenueAmt
CY Other Revenue	-$6,793	CYOtherRevenueAmt
PY Total Revenue	$128,951,603	PYTotalRevenueAmt
CY Total Revenue	$131,542,918	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,148,997	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,737,450	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,199,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,153,180	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$38,475	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,707	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,379,148	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,413,092	PYOtherExpensesAmt
CY Other Expenses	$41,782,930	CYOtherExpensesAmt
PY Total Expenses	$118,800,456	PYTotalExpensesAmt
CY Total Expenses	$121,704,267	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,151,147	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,838,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$684,587,305	TotalAssetsBOYAmt
Total Assets EOY	$677,010,186	TotalAssetsEOYAmt
Total Liabilities BOY	$153,122,854	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,723,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$531,464,451	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$529,286,790	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 close student/faculty relationships 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	$74,218,078	ExpenseAmt
Grant	$24,457,450	GrantAmt
Revenue	$59,230,842	RevenueAmt
Desc	Instruction (undergraduate liberal arts): academic support, financial aid and research- 1281 student FTE; 157.5 faculty FTE; 298 degrees conferred in 14/15. The majority of research awards are in the natural sciences. Federal funds support 18 grants , PA state funds support 2 grants, 16 grants are by private foundations. The College supports the balance. Financial Aid - 592 students received Haverford College grants totaling $23,692,101; 46 students received FSEOG grants totaling $137,367; and 158 students received $627,982 for internship awards.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,376,491	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$567,547	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	$17,071,793	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,143,268	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 1203 students; 948 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	$280,000	ExpenseAmt
Grant	$280,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	Higher Education: Grants paid from donor advised funds to other 501(c)(3) charities. (5 charities)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$280,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$280,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$104,946,362	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	Yes (1)	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	1950	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2158	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	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
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 Ave	AddressLine1Txt
City	Haverford	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190411392	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 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
James L Boyer
Board of Managers	2	0	Yes (X)	$0	$0	$0
Jonathan Wood Evans
Board of Managers	2	0	Yes (X)	$0	$0	$0
Amy Taylor Brooks
Board of Managers	2	0	Yes (X)	$0	$0	$0
Michael B Kim
Board of Managers	2	0	Yes (X)	$0	$0	$0
Ginny Christensen
Board of Managers	2	0	Yes (X)	$0	$0	$0
Howard W Lutnick
Board of Managers	2	0	Yes (X)	$0	$0	$0
Irene E McHenry
Board of Managers	2	0	Yes (X)	$0	$0	$0
Christopher K Norton
Board of Managers	2	0	Yes (X)	$0	$0	$0
Christopher T Gant
Board of Managers	2	0	Yes (X)	$0	$0	$0
Sheila K Sachs
Board of Managers	2	0	Yes (X)	$0	$0	$0
Allan Richard White III
Board of Managers	2	0	Yes (X)	$0	$0	$0
Sydney 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
Garry W Jenkins
Board of Managers	2	0	Yes (X)	$0	$0	$0
Jennifer S Perkins
Board of Managers	2	0	Yes (X)	$0	$0	$0
Roger B Kafker
Board of Managers	2	0	Yes (X)	$0	$0	$0
Jacqueline V Brady
Board of Managers	2	0	Yes (X)	$0	$0	$0
Dana Shanler Ladden
Board of Managers	2	0	Yes (X)	$0	$0	$0
Elizabeth Enloe
Board of Managers	2	0	Yes (X)	$0	$0	$0
Anjan K Chatterjee
Board of Managers	2	0	Yes (X)	$0	$0	$0
Ann V Satterthwaite
Board of Managers	2	0	Yes (X)	$0	$0	$0
Elon E Spar
Board of Managers	2	0	Yes (X)	$0	$0	$0
Charles G Beever
Board of Managers	2	0	Yes (X)	$0	$0	$0
John R Taylor
Board of Managers	2	0	Yes (X)	$0	$0	$0
Seth P Bernstein
Board of Managers	2	0	Yes (X)	$0	$0	$0
William J Marsden
Board of Managers	2	0	Yes (X)	$0	$0	$0
Paul G Zoidis II
Board of Mangers	2	0	Yes (X)	$0	$0	$0
Sarah Willie-LeBreton
Board of Managers	2	0	Yes (X)	$0	$0	$0
Timur F Galen
Board of Managers	2	0	Yes (X)	$0	$0	$0
Henry J Ritchotte
Board of Managers	2	0	Yes (X)	$0	$0	$0
Daniel Weiss
President	60	0	Yes (X)	$507,458	$0	$174,469	Yes (X)
G Richard Wynn
VP for Finance & Administration	60	0		$186,867	$0	$37,338	Yes (X)
Jess Lord
Dean of Admissions & Financial Aid	60	0		$174,375	$0	$40,121	Yes (X)
Martha Denney
Dean of the College	60	0		$157,533	$0	$56,058	Yes (X)
Joseph Spadaro
Chief Information Officer	60	0		$167,162	$0	$28,647	Yes (X)
Kimberly Benston
Interim Provost and Professor	60	0		$233,916	$0	$43,766	Yes (X)
Michael H Casel
Chief Investment Officer	60	0		$243,042	$0	$48,450	Yes (X)
Mitchell Wein
VP of Finance and Chief Administrative Officer	60	0		$135,417	$0	$38,242	Yes (X)
Spencer Golden
Interim Chief Information Officer and Dir of Enterprise Systems	60	0		$141,408	$0	$33,482	Yes (X)
Stephen Fabiani
Interim Chief Information Officer and Assoc CIO	60	0		$138,408	$0	$22,431	Yes (X)
Ann West Figueredo
VP for Institutional Advancement	60	0		$214,250	$0	$37,663	Yes (X)
Linda Gerstein
Professor	60	0		$158,959	$0	$27,279		Yes (X)
Curtis Greene
Professor	60	0		$178,263	$0	$29,575		Yes (X)
Ashok Gangadean
Professor	60	0		$153,892	$0	$34,169		Yes (X)
Theresa Snyder
Librarian of the College	60	0		$146,023	$0	$32,795		Yes (X)
Robert Fairman
Associate Provost and Professor	60	0		$145,925	$0	$17,617		Yes (X)
Michael Kiefer
Special Assistant to the President	60	0		$211,492	$0	$26,149			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,294,390	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$728,251	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Bluestone Communications inc
P O Box 129	780C Primos Ave	Folcroft	PA	19032	Telecommunication contractor	$420,480
Joe Civitella Inc
724 Lorraine Ave		Ardmore	PA	19003	Construction stonework	$329,050
Ann Beha Architects Inc
33 Kingston St		Boston	MA	02111	Architects	$268,584
GSM Gooding Simpson Mackes Inc
345 S Reading Rd		Ephrata	PA	17522	Construction	$376,932
Entech Engineering
4 South fourth St	P O Box 32	Reading	PA	19603	Engineering and Architectural services	$263,200

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,846,341	GovernmentGrantsAmt
All Other Contributions	$31,121,156	AllOtherContributionsAmt
Noncash Contributions	$10,704,785	NoncashContributionsAmt
Total Contributions	$32,967,497	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	$59,107,998	$59,107,998	$0	$0
Auxilary Ent - Dormitories/HCA	900099	$10,223,276	$9,925,021	$0	$298,255
Auxiliay Enterprises-Dining Center	900099	$7,734,233	$5,863,538	$0	$1,870,695
Aux Ent-Conference (summer) Rentals	900099	$1,471,182	$0	$400,140	$1,071,042
Auxiliary Enterprises-College Housing	900099	$714,577	$714,577	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$681,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$525,780	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$155,580	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$79,932,626	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,778,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$342,858	UnrelatedBusinessRevenueAmt
Exclusion	$6,121,029	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	$25,981	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	$25,981	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,981	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,626,241	SecuritiesAmt
Other	$7,770,910	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,525,734	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,100,507	SecuritiesAmt
Other	$7,770,910	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,871,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,871,417	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$1,154,771	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,196,577	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$41,806	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,032	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,032	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,542,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,145,946	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57,282	UnrelatedBusinessRevenueAmt
Exclusion	$22,372,193	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$280,000	TotalAmt
Program Services	$280,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,751,425	TotalAmt
Program Services	$23,751,425	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$706,025	TotalAmt
Program Services	$706,025	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,957,223	TotalAmt
Program Services	$1,280,111	ProgramServicesAmt
Management And General	$1,172,062	ManagementAndGeneralAmt
Fundraising	$505,050	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,900,021	TotalAmt
Program Services	$28,247,560	ProgramServicesAmt
Management And General	$7,643,170	ManagementAndGeneralAmt
Fundraising	$2,009,291	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,055,634	TotalAmt
Program Services	$2,932,223	ProgramServicesAmt
Management And General	$871,962	ManagementAndGeneralAmt
Fundraising	$251,449	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,300,923	TotalAmt
Program Services	$5,278,567	ProgramServicesAmt
Management And General	$1,569,699	ManagementAndGeneralAmt
Fundraising	$452,657	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,939,379	TotalAmt
Program Services	$2,125,172	ProgramServicesAmt
Management And General	$631,966	ManagementAndGeneralAmt
Fundraising	$182,241	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$437,340	TotalAmt
Program Services	$42,858	ProgramServicesAmt
Management And General	$381,891	ManagementAndGeneralAmt
Fundraising	$12,591	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$156,562	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$156,562	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,707	TotalAmt
Fundraising	$30,707	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,038,625	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,038,625	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,277,114	TotalAmt
Program Services	$2,359,629	ProgramServicesAmt
Management And General	$3,683,100	ManagementAndGeneralAmt
Fundraising	$234,385	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75,273	TotalAmt
Program Services	$56,721	ProgramServicesAmt
Management And General	$18,552	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,920,448	TotalAmt
Program Services	$1,741,536	ProgramServicesAmt
Management And General	$953,375	ManagementAndGeneralAmt
Fundraising	$225,537	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,979,939	TotalAmt
Program Services	$1,461,790	ProgramServicesAmt
Management And General	$405,781	ManagementAndGeneralAmt
Fundraising	$112,368	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,254,955	TotalAmt
Program Services	$3,135,060	ProgramServicesAmt
Management And General	-$26,470	ManagementAndGeneralAmt
Fundraising	$146,365	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,751,995	TotalAmt
Program Services	$1,410,775	ProgramServicesAmt
Management And General	$132,572	ManagementAndGeneralAmt
Fundraising	$208,648	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$155,341	TotalAmt
Program Services	$81,934	ProgramServicesAmt
Management And General	$62,377	ManagementAndGeneralAmt
Fundraising	$11,030	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,960,560	TotalAmt
Program Services	$5,072,783	ProgramServicesAmt
Management And General	$648,077	ManagementAndGeneralAmt
Fundraising	$239,700	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,742,988	TotalAmt
Program Services	$7,143,737	ProgramServicesAmt
Management And General	$437,453	ManagementAndGeneralAmt
Fundraising	$161,798	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$535,254	TotalAmt
Program Services	$454,966	ProgramServicesAmt
Management And General	$53,525	ManagementAndGeneralAmt
Fundraising	$26,763	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Reallocate Facilities expenses	$0	$8,239,749	-$8,581,621	$341,872
Study away program expenses	$2,267,517	$2,267,517	$0	$0
Food services	$3,716,405	$3,390,453	$193,361	$132,591
Reallocate Security expenses	$0	$1,301,021	-$1,377,552	$76,531

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,512,614	TotalAmt
Program Services	$2,184,750	ProgramServicesAmt
Management And General	$310,290	ManagementAndGeneralAmt
Fundraising	$17,574	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,704,267	TotalAmt
Program Services	$104,946,362	ProgramServicesAmt
Management And General	$11,378,757	ManagementAndGeneralAmt
Fundraising	$5,379,148	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,221,854	BOYAmt
EOY	$20,702,140	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,231,172	BOYAmt
EOY	$12,857,570	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,117,149	BOYAmt
EOY	$1,300,019	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$683,694	BOYAmt
EOY	$672,908	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	$567,808	BOYAmt
EOY	$532,806	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$654,572	BOYAmt
EOY	$1,701,008	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$255,875,193	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,924,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135,867,119	BOYAmt
EOY	$132,950,512	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$147,726,311	BOYAmt
EOY	$144,387,998	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$362,068,873	BOYAmt
EOY	$350,771,988	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,566,462	BOYAmt
EOY	$1,520,374	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	$3,882,291	BOYAmt
EOY	$9,612,863	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$684,587,305	BOYAmt
EOY	$677,010,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,619,144	BOYAmt
EOY	$5,147,607	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	$3,472,737	BOYAmt
EOY	$2,480,189	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,130,764	BOYAmt
EOY	$122,965,582	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,900,209	BOYAmt
EOY	$17,130,018	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,122,854	BOYAmt
EOY	$147,723,396	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,259,508	BOYAmt
EOY	$125,358,806	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,938,822	BOYAmt
EOY	$182,114,737	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,266,121	BOYAmt
EOY	$221,813,247	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$531,464,451	BOYAmt
EOY	$529,286,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$684,587,305	BOYAmt
EOY	$677,010,186	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,838,651	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,862,566	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$2,038,625	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$3,192,371	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd
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	$17,285,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,799,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,840,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,780,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,967,497	CurrentTaxYearAmt
Total	$128,672,643	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,285,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,799,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,840,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,780,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,967,497	CurrentTaxYearAmt
Total	$128,672,643	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,513,292	SubstantialContributorsTotAmt
Public Support Total170	$111,159,351	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,666,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,214,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,426,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,180,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,515,172	CurrentTaxYearAmt
Total	$44,002,858	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$864,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$310,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,312,765	CurrentTaxYearMinus1YearAmt
Total	$3,487,840	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$176,163,341	TotalSupportAmt
Gross Receipts Rltd Activities	$352,640,601	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63100	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	$328,000	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$10,000	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$655,974	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$302,478	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	$55,000	RevenuesIncludedAmt
Assets Included	$4,504,410	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	$658,007	BeginningBalanceAmt
Additions During Year	$712,561	AdditionsDuringYearAmt
Distributions During Year	$658,000	DistributionsDuringYearAmt
Ending Balance	$712,568	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$488,050,406	BeginningYearBalanceAmt
Contributions	$10,271,178	ContributionsAmt
Investment Earnings Or Losses	$9,990,545	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,942,593	GrantsOrScholarshipsAmt
Other Expenditures	$17,959,897	OtherExpendituresAmt
Administrative Expenses	$2,187,827	AdministrativeExpensesAmt
End Year Balance	$483,221,812	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$433,261,211	BeginningYearBalanceAmt
Contributions	$11,132,379	ContributionsAmt
Investment Earnings Or Losses	$68,842,871	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,623,743	GrantsOrScholarshipsAmt
Other Expenditures	$17,528,133	OtherExpendituresAmt
Administrative Expenses	$3,034,179	AdministrativeExpensesAmt
End Year Balance	$488,050,406	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,500,298	BeginningYearBalanceAmt
Contributions	$6,865,272	ContributionsAmt
Investment Earnings Or Losses	$61,484,887	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,708,640	GrantsOrScholarshipsAmt
Other Expenditures	$14,633,057	OtherExpendituresAmt
Administrative Expenses	$2,779,091	AdministrativeExpensesAmt
End Year Balance	$402,729,669	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29	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	$3,669,732	OtherCostOrOtherBasisAmt
Book Value	$3,669,732	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$206,257,242	OtherCostOrOtherBasisAmt
Depreciation	$93,692,199	DepreciationAmt
Book Value	$112,565,043	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	$29,685,482	OtherCostOrOtherBasisAmt
Depreciation	$22,019,960	DepreciationAmt
Book Value	$7,665,522	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,262,737	OtherCostOrOtherBasisAmt
Depreciation	$7,212,522	DepreciationAmt
Book Value	$9,050,215	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,950,512	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Equity and Fixed Income funds	$184,664,505	F
Private Equity and Venture Capital	$61,284,828	F
Hedge and Real Estate funds	$104,822,655	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$350,771,988	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Interest rate swap liability	$9,711,955
Planned Giving liabilities	$5,464,683
Government advances for student loans	$747,542
Refundable advance	$484,977
Asbestos (ARO) liability	$720,861

Field	Value	IRS element (for citing)
Total Liability	$17,130,018	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$95,025,813	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10,862,566	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$1,717,005	OtherRevenueAmt
Revenue Not Reported	-$12,579,571	RevenueNotReportedAmt
Revenue Subtotal	$107,605,384	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$23,937,534	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$23,937,534	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$131,542,918	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$97,192,171	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$22,193,470	OtherExpensesIncludedAmt
Expenses Not Reported	-$22,193,470	ExpensesNotReportedAmt
Expenses Subtotal	$119,385,641	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,038,625	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$280,001	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,318,626	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$121,704,267	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 records, publications and artifacts produced by offices, committees and student groups. Rare book and manuscript collections strengths 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 certain secondary schools for student financial aid. The 40% of the Trust principal at June 30, 2015 was $36,951,601. 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.
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. The College's federal and state tax returns for the years ended June 30, 2012, 2013, and 2014 are open for review by Federal and State authorities.
Schedule D, Part XI, Line 2d	Change in contributions receivable $(3,353,002); Federal indirect cost recovery $385,421; Bookstore expenditures $1,196,577 and (internal) Bookstore rent $54,000; rounding $(1)
Schedule D, Part XI, Line 4b	Financial aid $23,829,468; Related org (UK Fdn) income $108,066
Schedule D, Part XII, Line 2d	Financial aid $(23,829,468); Federal indirect cost recovery $385,421; Bookstore expenditures $1,196,577 and internal rent $54000.
Schedule D, Part XII, Line 4b	Grants paid from donor advised fund $280,000; rounding $1

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) $102,305; Federal Supplemental Opportunity Grant (FSEOG) $111,792; Pell Grant $804,578; PHEAA- FWS match $9,226; PHEAA Institutional Assistance Grant (IAG) $22,936.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	Endowment foreign passive investments	$57,514,076
North America (including Canada and Mexico, but not the United States)	Investments	Endowment foreign passive investments	$8,789,459
Europe (including Iceland and Greenland)	Program Services	Study abroad program fees	$1,043,140
East Asia and the Pacific	Program Services	Study abroad program fees	$11,097
Europe (including Iceland and Greenland)	Fundraising	Employee travel to meet with alumni who can help further long-term and mutually enriching relationships	$7,529
Middle East and North Africa	Fundraising	Employee travel to meet with alumni who can help further long-term and mutually enriching relationships	$3,629
East Asia and the Pacific	Fundraising	Employee travel to meet with alumni who can help further long-term and mutually enriching relationships	$7,129
Europe (including Iceland and Greenland)	Program Services	Scholarships to international students	$247,725
Sub-Saharan Africa	Program Services	Scholarships to international students	$178,750
South Asia	Program Services	Scholarships to international students	$115,972
East Asia and the Pacific	Program Services	Scholarships to international students	$163,578

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$68,082,084	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 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)	5	$247,725	Cash payment	$0	FMV
Scholarships to international students	Sub-Saharan Africa	3	$178,750	Cash payment	$0	FMV
Scholarships to international students	South Asia	2	$115,972	Cash payment	$0	FMV
Scholarships to international students	East Asia and the Pacific	3	$163,578	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 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 taxes 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 Dean of Admissions, the Dean of the College, and the Vice President of Finance and Chief Administrative Officer. 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	$30,707	RetainedByContractorAmt
Net To Organization	-$30,707	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$30,707	TotalRetainedByContractorsAmt
Total Net To Organization	-$30,707	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	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	IL	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
Ichan School of Medicine at Mount Siani Medical Center
One Gustave L Levy Place	P O Box 1049	New York	NY	10029	136171197	501(c)3	$100,000	$0	FMV	General Support pursuant to the terms of a donor advised fund agreement.
Park Avenue Synagogue
50 East 87th Street		New York	NY	10128	131860028	501(c)3	$100,000	$0	FMV	General Support pursuant to the terms of a donor advised fund agreement.
Horace Mann School
231 West 246th Street		New York	NY	10471	131740455	501(c)3	$70,000	$0	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 (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Scholarships for Haverford College students	577	$23,692,101	$0
FSEOG grants for Haverford College students	46	$137,367	$0
Internships for Haverford College students	158	$627,982	$0

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 taxes 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 Dean of Admissions, the Dean of the College and the VP of Finance and Chief Administrative Officer. Haverford scholarships are credited directly to the student's account for tuition, room, board, fees and other billed charges. Supplemental Education Opportunity Grants (FSEOG) 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 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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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 (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kimberly Benston
Interim Provost and Professor	$233,916	$0	$0	$0	$0	$0	$25,621	$0	$18,145	$0	$277,682	$0	$0	$0
Michael H Casel
Associate VP Finance and Chief Investment Officer	$243,042	$0	$0	$0	$0	$0	$26,735	$0	$21,715	$0	$291,492	$0	$0	$0
Martha Denney
Dean of the College	$157,533	$0	$0	$0	$0	$0	$17,329	$0	$38,729	$0	$213,591	$0	$0	$0
Stephen Fabiani
Interim Chief Information Officer and Assoc CIO	$138,408	$0	$0	$0	$0	$0	$12,915	$0	$9,516	$0	$160,839	$0	$0	$0
Robert Fairman
Associate Provost and Professor	$145,925	$0	$0	$0	$0	$0	$13,581	$0	$10,498	$0	$170,004	$0	$0	$0
Ann West Figueredo
VP for Institutional Advancement	$214,250	$0	$0	$0	$0	$0	$23,238	$0	$14,425	$0	$251,913	$0	$0	$0
Ashok Gangadean
Professor	$153,892	$0	$0	$0	$0	$0	$16,928	$0	$17,240	$0	$188,060	$0	$0	$0
Linda Gerstein
Professor	$158,959	$0	$0	$0	$0	$0	$17,485	$0	$9,794	$0	$186,238	$0	$0	$0
Spencer Golden
Interim Chief Information Officer and Dir of Enterprise Systems	$141,408	$0	$0	$0	$0	$0	$12,915	$0	$20,567	$0	$174,890	$0	$0	$0
Curtis Greene
Professor	$178,263	$0	$0	$0	$0	$0	$19,609	$0	$9,966	$0	$207,838	$0	$0	$0
Michael Kiefer
Special Assistant to the President	$211,492	$0	$0	$0	$0	$0	$22,605	$0	$3,544	$0	$237,641	$0	$0	$0
Jess Lord
Dean of Admissions & Financial Aid	$174,375	$0	$0	$0	$0	$0	$19,181	$0	$20,940	$0	$214,496	$0	$0	$0
Theresa Snyder
Librarian of the College	$146,023	$0	$0	$0	$0	$0	$15,569	$0	$17,226	$0	$178,818	$0	$0	$0
Joseph Spadaro
Chief Information Officer	$167,162	$0	$0	$0	$0	$0	$17,123	$0	$11,524	$0	$195,809	$0	$0	$0
Mitchell Wein
VP of Finance and Chief Administrative Officer	$135,417	$0	$0	$0	$0	$0	$17,875	$0	$11,599	$0	$164,891	$0	$0	$0
Daniel Weiss
President	$507,458	$0	$0	$0	$0	$0	$82,546	$0	$91,923	$0	$681,927	$0	$0	$0
G Richard Wynn
VP for Finance & Administration	$186,867	$0	$0	$0	$0	$0	$19,584	$0	$17,754	$0	$224,205	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Travel for Companions: Daniel Weiss, President, agreed in his employment contract to spousal travel. The College will reimburse the President for reasonable and customary travel expenses when his spouse travels with him on official College business. Travel expenses are reviewed for business purpose and reimbursed according to an accountable plan. Housing Allowance or Residence for Personal Use: President Daniel Weiss 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. Social Club Dues: Dues for the Yale and University Clubs, both located in New York City, are considered a working condition fringe as President Weiss used it for business purposes.

Schedule J, Part I, Line 4

President D Weiss $ 29,973; VP of Finance and Chief Administrative Officer M Wein $2,979.

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	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	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	N/A	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	$294,405	0	0	Yes (1)
Michael Keifer
Former Officer	Home Mortgage	Yes (X)	$500,000	$378,503	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$672,908	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Carol Solomon	PersonNm
Relationship With Org	Spouse of former officer and Faculty member	RelationshipWithOrgTxt
Cash Grant	$6,000	CashGrantAmt
Type Of Assistance	Internal faculty research grant	TypeOfAssistanceTxt
Assistance Purpose	Grant to be used in the furtherance of her faculty research through reimbursement of expenses	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Carol Solomon
Spouse of former officer and faculty member	$70,138	Employee compensation	0
Deutsche Bank Group
Henry Richotte '85, Board member, is an officer and director at DB	$1,730,115	Interest on financial derivative	0
Susan Benston
Spouse of officer and faculty member	$6,838	Employee compensation	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30,000	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	$25,002	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	138	ContributionCnt
Noncash Contributions Rpt F990	$10,633,163	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$451	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Archival Records	1	$501	FMV
Yes (X)	Gift cards	5	$270	Cost
Yes (X)	Equipment	1	$15,400	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	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 2	Howard Lutnick, manager, has a business relationship with another manager, Elon Spar.
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 Quaker 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 Vice President of Finance and Chief Administrative Officer) 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 questionnaire is handed out and sent electronically to Board members, Officers and key employees. The President's office tracks and ensures compliance with completing and submitting the Conflict of Interest questionnaire.
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 (VP Finance and Chief Administrative Officer, VP Institutional Advancement, Provost, Dean of the College, Dean of Admissions, Chief Information Officer and Chief Investment Officer). The Committee on Presidential Compensation and Review 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 9	Change in contributions receivable $3,353,002; Grants paid from donor advised fund $10,000; Related org, UK Fdn, income- $(108,066) and EOY assets $770; Miscellaneous $(63,335).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	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	N16 7EJ	236002304	Fundraising	UK	$108,066	$770	The Corporation of Haverford College
The William Maul Measey Trust
				236002304	Charitable Trust		$1,068,852	$55,854,749	The Corporation of Haverford College	c/o Haverford College	370 Lancaster Ave	Haverford	PA	19041	PA