CORPORATION OF HAVERFORD COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF HAVERFORD COLLEGE (EIN 23-6002304)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201241329349302269
Schema version: 2010v3.4
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T13:40:54-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	236002304	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION OF HAVERFORD COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORP	NameControl
Phone	6108961248	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	370 Lancaster Avenue	AddressLine1
City	Haverford	City
State	PA	State
ZIP Code	190411392	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kathi Ruffin	Name
Title	Controller and Assistant Treasurer	Title
Phone	6108961249	Phone
Date Signed	2012-05-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joanne Creighton Interim President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	370 Lancaster Avenue	AddressLine1
City	Haverford	City
State	PA	State
ZIP Code	190411392	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	302444578	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.haverford.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1833	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Higher Education. Haverford College is committed to providing a liberal arts education in the broadest sense.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	1978	TotalNbrEmployees
Total Nbr Volunteers	2387	TotalNbrVolunteers
Total Gross UBI	1572996	TotalGrossUBI
Net Unrelated Business Txbl Income	854506	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14458844	ContributionsGrantsPriorYear
Contributions Grants Current Year	17285215	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63187282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	66204490	ProgramServiceRevenueCY
Investment Income Prior Year	9803225	InvestmentIncomePriorYear
Investment Income Current Year	48757963	InvestmentIncomeCurrentYear
Other Revenue Prior Year	99509	OtherRevenuePriorYear
Other Revenue Current Year	87371	OtherRevenueCurrentYear
Total Revenue Prior Year	87548860	TotalRevenuePriorYear
Total Revenue Current Year	132335039	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17591742	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	19965895	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	45993168	SalariesEtcPriorYear
Salaries Etc Current Year	47762714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	85014	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	63494	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4962223	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29718616	OtherExpensePriorYear
Other Expenses Current Year	35041905	OtherExpensesCurrentYear
Total Expenses Prior Year	93388540	TotalExpensesPriorYear
Total Expenses Current Year	102834008	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5839680	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29501031	RevenuesLessExpensesCY
Total Assets BOY	543898843	TotalAssetsBOY
Total Assets EOY	598489137	TotalAssetsEOY
Total Liabilities BOY	147881034	TotalLiabilitiesBOY
Total Liabilities EOY	150953800	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	396017809	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	447535337	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	65652545	Expense
Grants	19950895	Grants
Revenue	50680938	Revenue
Description	Higher Education: Instruction (undergraduate liberal arts): academic support and research; 1246 student FTE; 151.1 faculty FTE; 299 degrees conferred in 10/11. The majority of research awards are in the natural sciences. Federal funds support 25 grants including 8 ARRA grants, PA state funds support 2 grants, 10 are supported by private foundations. The College supports the balance.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12405661	Expense
Grants	0	Grants
Revenue	15294086	Revenue
Description	Higher Education: Auxiliary enterprises (dorms, dining center, faculty housing, conference program). The dorms housed 1154 students; 902 were on the board plan. The College provided 69 spaces for rent to faculty to foster educational interaction with students.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11527950	Expense
Grants	0	Grants
Revenue	249264	Revenue
Description	Student Services Programs: Dean, Registrar, Admissions, Counseling, Career Development, Advising, Health Services, Athletics, Disability Services, Security and other miscellaneous services.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	15000	Expense
Grants	15000	Grants
Revenue	0	Revenue
Description	Higher Education: Grants paid from donor advised funds to other 501(c)(3) charities. (4 charities)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	15000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	89601156	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1994	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1978	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathi L Ruffin	NamePerson
Telephone Number	6108961248	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	370 Lancaster Ave	AddressLine1
City	Haverford	City
State	PA	State
ZIP Code	190411392	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
James L Boyer
Board of Managers	2	X	0	0	0
Christopher E Dunne
Board of Managers	2	X	0	0	0
Martha Brown Bryans
Board of Managers	2	X	0	0	0
Stephen C Curwood
Board of Managers	2	X	0	0	0
Jonathan Wood Evans
Board of Managers	2	X	0	0	0
James W Friedman
Board of Managers	2	X	0	0	0
Michael B Kim
Board of Managers	2	X	0	0	0
Catherine P Koshland
Board of Managers	2	X	0	0	0
Eugene A Ludwig
Board of Managers	2	X	0	0	0
Howard W Lutnick
Board of Managers	2	X	0	0	0
Irene E McHenry
Board of Managers	2	X	0	0	0
John M Morse
Board of Managers	2	X	0	0	0
Christopher K Norton
Board of Managers	2	X	0	0	0
Carlos A Rodriguez Vidal
Board of Managers	2	X	0	0	0
Christopher T Grant
Board of Managers	2	X	0	0	0
Sheila K Sachs
Board of Managers	2	X	0	0	0
Lawrence G Tint
Board of Managers	2	X	0	0	0
Allan Richard White III
Board of Managers	2	X	0	0	0
Peter Abramenko
Board of Managers	2	X	0	0	0
Steven M Jaharis
Board of Managers	2	X	0	0	0
Garry W Jenkins
Board of Managers	2	X	0	0	0
Hunter R Rawlings III
Board of Managers	2	X	0	0	0
Roger B Kafker
Board of Managers	2	X	0	0	0
Jacqueline V Brady
Board of Managers	2	X	0	0	0
Harold E Jordan
Board of Managers	2	X	0	0	0
Dana Shanler Ladden
Board of Managers	2	X	0	0	0
Elizabeth Enloe
Board of Managers	2	X	0	0	0
Anjan K Chatterjee
Board of Managers	2	X	0	0	0
Ann V Satterwaite
Board of Managers	2	X	0	0	0
Elon E Spar
Board of Managers	2	X	0	0	0
Charles G Beever
Board of Managers	2	X	0	0	0
Jennifer C Boal
Board of Managers	2	X	0	0	0
Stephen G Emerson
President and Board of Managers	60	X	386925	0	113182	X
G Richard Wynn
VP for Finance & Administration	60		235158	0	36183	X
Linda Bell
Provost	60		198365	0	50956	X
Jess Lord
Dean of Admissions & Financial Aid	60		129504	0	30940	X
Michael Kiefer
VP of Institutional Advancement	60		253989	0	41007	X
Martha Denney
Dean of the College	60		143167	0	28770	X
Joseph Spadaro
Chief Information Officer	60		146250	0	32585	X
Kimberly Benston
Professor	60		170596	0	34319		X
Jerry Gollub
Professor	60		197425	0	28044		X
Ashok Gangadean
Professor	60		143395	0	36565		X
Linda Gerstein
Professor	60		148115	0	24425		X
Curtis Greene
Professor	60		165286	0	27454		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2318175	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	484430	TotalOtherCompensation
Number Individuals GT100 K	61	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Dechert LLC
P O Box 7247-6643	Philadelphia	PA	191706643	Legal	467519
Tod Williams Billie Tsien Architects LLP
222 Central Park South	New York	NY	10019	Architect	2033795
W S Cumby Inc
938 Lincoln Avenue	Springfield	PA	19064	Construction	641998
GSM Gooding Simpson Mackes Inc
345 South Reading Road	Ephrata	PA	175220476	Construction , Roofing	245178
BSI Brendan Stanton Inc
416 Stump Road	Montgomeryville	PA	18936	Contractor HVAC	200765

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2499336	GovernmentGrants
All Other Contributions	14785879	AllOtherContributions
Noncash Contributions	1376386	NoncashContributions
Total Contributions	17285215	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and fees	611310	50570175	50570175	0	$0
Auxiliary enterprises	900099	15294086	14396916	501181	$395,989

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	340229	TotalRevenueColumn
Related Or Exempt Function Income	247465	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$92,764	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	66204490	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7913244	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1071815	UnrelatedBusinessRevenue
Exclusion	$6,841,429	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	27573	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$27,573	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25981	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25981	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25981	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$25,981	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	174751112	Securities
Other	34934007	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	148873843	Securities
Other	19994130	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	25877269	Securities
Other	14939877	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40817146	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$40,817,146	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	1283158	GrossSalesOfInventory
Cost Of Goods Sold	1241566	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41592	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,592	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Quaker Library	611310	4298	4298	$0
Summer Camp	900099	11500	11500	$0
Provost Discretionary	900099	4000	4000	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	19798	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	132335039	TotalRevenueColumn
Related Or Exempt Function Income	65234354	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1572996	UnrelatedBusinessRevenue
Exclusion	$48,242,474	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	19406240	Total
Program Services	19406240	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	544655	Total
Program Services	544655	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1896236	Total
Program Services	840818	ProgramServices
Management And General	624987	ManagementAndGeneral
Fundraising	430431	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33671140	Total
Program Services	26005951	ProgramServices
Management And General	5807720	ManagementAndGeneral
Fundraising	1857469	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3276167	Total
Program Services	2489887	ProgramServices
Management And General	589710	ManagementAndGeneral
Fundraising	196570	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6330539	Total
Program Services	4811210	ProgramServices
Management And General	1139497	ManagementAndGeneral
Fundraising	379832	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2588632	Total
Program Services	1967360	ProgramServices
Management And General	465954	ManagementAndGeneral
Fundraising	155318	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	494957	Total
Program Services	0	ProgramServices
Management And General	463605	ManagementAndGeneral
Fundraising	31352	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	141567	Total
Program Services	0	ProgramServices
Management And General	141567	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	63494	Total
Fundraising	63494	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1985548	Total
Program Services	0	ProgramServices
Management And General	1985548	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3869427	Total
Program Services	2506861	ProgramServices
Management And General	1175027	ManagementAndGeneral
Fundraising	187539	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	129192	Total
Program Services	74264	ProgramServices
Management And General	54928	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3144719	Total
Program Services	1693549	ProgramServices
Management And General	1203558	ManagementAndGeneral
Fundraising	247612	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1101572	Total
Program Services	869737	ProgramServices
Management And General	153575	ManagementAndGeneral
Fundraising	78260	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3137252	Total
Program Services	2427987	ProgramServices
Management And General	566442	ManagementAndGeneral
Fundraising	142823	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1767651	Total
Program Services	1407092	ProgramServices
Management And General	159012	ManagementAndGeneral
Fundraising	201547	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5493462	Total
Program Services	4625176	ProgramServices
Management And General	581752	ManagementAndGeneral
Fundraising	286534	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6821617	Total
Program Services	6364745	ProgramServices
Management And General	306104	ManagementAndGeneral
Fundraising	150768	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	343808	Total
Program Services	292237	ProgramServices
Management And General	34381	ManagementAndGeneral
Fundraising	17190	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Minor equipment, auto	1329100	832040	476936	20124
Study away program expenses	2126084	2126084	0	0
Food services	1874505	1503001	305245	66259
Dues,subscriptions,memberships	1271380	1146599	71641	53140
Reallocate Facilities and Security	0	7650663	-8046624	395961

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10064	Total
Program Services	0	ProgramServices
Management And General	10064	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	102834008	Total
Program Services	89601156	ProgramServices
Management And General	8270629	ManagementAndGeneral
Fundraising	4962223	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21653515	BOY
EOY	35101529	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7073491	BOY
EOY	15675863	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	946504	BOY
EOY	1537328	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	473287	BOY
EOY	799622	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	376716	BOY
EOY	381144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	565289	BOY
EOY	334512	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	221199034	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99043123	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	122645431	BOY
EOY	122155911	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	96385379	BOY
EOY	83723892	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	272935927	BOY
EOY	320970372	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2265336	BOY
EOY	2070121	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18577968	BOY
EOY	15738843	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	543898843	BOY
EOY	598489137	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4416572	BOY
EOY	4461442	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2619686	BOY
EOY	3029690	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	117962900	BOY
EOY	123649549	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22881876	BOY
EOY	19813119	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	147881034	BOY
EOY	150953800	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	149218524	BOY
EOY	155853095	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	91400363	BOY
EOY	121250805	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	155398922	BOY
EOY	170431437	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	396017809	BOY
EOY	447535337	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	543898843	BOY
EOY	598489137	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29501031	ReconcilationRevenueExpenses
Reconcilation Other Changes	22016497	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Number Funds Held	1	NumberFundsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	0	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	15000	GrantsFundsAndOtherAccounts
Aggregate DAF Value	19796	AggregateDAFValue
Aggregate Fund Value	302478	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	20196	RevenuesIncluded
Assets In Part X	4343610	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	414049	BeginningBalance
Additions During Year	496351	AdditionsDuringYear
Distributions During Year	414048	DistributionsDuringYear
Ending Balance	496352	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	355500298	BeginningOfYearBalance
Contributions	6865272	Contributions
Investment Earnings Or Losses	61484887	InvestmentEarningsOrLosses
Grants Or Scholarships	3708640	GrantsOrScholarships
Other Expenditures	14633057	OtherExpenditures
Administrative Expenses	2779091	AdministrativeExpenses
End Of Year Balance	402729669	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	336085820	BeginningOfYearBalance
Contributions	5451420	Contributions
Investment Earnings Or Losses	33178648	InvestmentEarningsOrLosses
Grants Or Scholarships	3402225	GrantsOrScholarships
Other Expenditures	14473951	OtherExpenditures
Administrative Expenses	1339414	AdministrativeExpenses
End Of Year Balance	355500298	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	521307851	BeginningOfYearBalance
Contributions	10637065	Contributions
Investment Earnings Or Losses	-170364959	InvestmentEarningsOrLosses
Grants Or Scholarships	4977583	GrantsOrScholarships
Other Expenditures	19515424	OtherExpenditures
Administrative Expenses	1001130	AdministrativeExpenses
End Of Year Balance	336085820	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.35	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.4	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.25	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4213432	OtherCostOrOtherBasis
Book Value	4213432	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	177854720	OtherCostOrOtherBasis
Depreciation	76772531	Depreciation
Book Value	101082189	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	21149271	OtherCostOrOtherBasis
Depreciation	16258863	Depreciation
Book Value	4890408	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17981611	OtherCostOrOtherBasis
Depreciation	6011729	Depreciation
Book Value	11969882	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	122155911	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Common Trusts & similar funds	156808170	F
Hedge Funds	23251624	F
Venture Capital & private equity funds	108712215	F
Real estate funds	30263583	F
Miscellaneous funds	1934780	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	320970372	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Student loans recievable	875884	C
Employee mortgages	1194237	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	2070121	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Accrued income receivable	1357219
Funds held in trust by others	3203356
Bond proceeds held in trust	11177268
Other assets	1000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15738843	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Interest rate swaption liability	$8,861,069
Planned giving liabilities	$8,995,997
Advances from US Government	$747,542
Refundable advance	$588,901
Asbestos ARO liability	$610,611
Accrued postretirement liability	$8,999

Field	Value	IRS element (for citing)
Total Of Amounts	19813119	TotalOfAmounts
Total Revenue	132335039	TotalRevenue
Total Expenses	102834008	TotalExpenses
Excess Or Deficit For Year	29501031	ExcessOrDeficitForYear
Net Unrealized GL On Investments	12837417	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	1985548	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$7,193,532	OtherAmount
Total Adjustments	22016497	TotalAdjustments
Excess Or Deficit Per FS	51517528	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	134641265	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12837417	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	8912790	OtherRevenues
Revenue Not Rptd F990	21750207	RevenueNotRptdF990
Revenue Subtotal	112891058	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	19443981	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	19443981	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	132335039	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	83123793	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-17709667	OtherExpensesIncluded
Expenses Not Rptd F990	-17709667	ExpensesNotRptdF990
Expenses Subtotal	100833460	ExpensesSubtotal
Investment Expenses Not Included2	1985548	InvestmentExpensesNotIncluded2
Other Expenses Not Included	15000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2000548	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	102834008	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	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 books and manuscript collections strengths include American and English literature, history and politics. Today, the collection 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.
SchD_P04_S00_L01b	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 Trust principal at June 30,2011 was $23,433,000 . The 40% of Trust income distributable to the schools is reported in Lines 1c-f. The secondary schools that currently receive trust income are George School, Westtown School, Scattergood Friends School and Olney Friends School.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The College spends a prudent amount of its endowment annually to support the educational mission of the College in accordance with donor restrictions and internal designations.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The College evaluated 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.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Change in contributions receivable $8,694,626; Loss on bond financing $(1,489,228); Grants paid from donor advised fund $15,000; Fixed assets retirements $(26,922); Miscellaneous $56.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Change in contributions receivable $8,694,626; Indirect cost recovery $438,748; Bookstore expenditures $1,241,566; Internal Bookstore rent $54,000; Loss on bond refinancing $(1,489,228); Fixed assets retirements $(26,922)
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Financial aid $19,443,981
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Financial aid $(19,443,981); Indirect cost recovery $438,748; Bookstore expenditures $1,241,566; Internal Bookstore rent $54,000
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Grants paid from donor advised fund to outside organizations $15,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	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 on the internet when advertising for employment.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	Financial aid or assistance from a governmental agency: FWS $132,574; FSEOG $144,587; PELL $817,587; PELL- Smart grant $68,000; PELL- ACG $57,425; PHEAA-FWS $13,450; PHEAA-IAG $32,660.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Middle East and North Africa	Program Services	Scholarships	2188
Sub-Saharan Africa	Program Services	Scholarships	87529
South Asia	Program Services	Scholarships	144109
Europe (including Iceland and Greenland)	Program Services	Scholarships	182504
East Asia and the Pacific	Program Services	Scholarships	128325
Europe (including Iceland and Greenland)	Program Services	Study abroad program fees	696023
Central America and the Caribbean	Program Services	Study Abroad program fees	9384
East Asia and the Pacific	Program Services	Study Abroad program fees	22836
Europe (including Iceland and Greenland)	Fundraising	Five Haverford College employees attended the International Council in London and Paris. The primary purpose was to foster greater awareness of Haverford College internationally and promote greater international emphasis in academic and outreach areas of the College.	24281
South Asia	Fundraising	Employee travel to meet with alumni who can help further long-term and mutually enriching relationships.	4341
East Asia and the Pacific	Program Services	Employee travel to meet with educational institutions to help further collaborative efforts.	972
Central America and the Caribbean	Investments	Endowment foreign passive investments	25969805
North America (including Canada and Mexico, but not the United States)	Investments	Endowment foreign passive investments	812654

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	28084951	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation
Scholarships to foreign students	Middle East and North Africa	1	2188	cash payment	0	FMV
Scholarships to foreign students	Sub-Saharan Africa	2	87529	cash payment	0	FMV
Scholarships to foreign students	South Asia	3	144109	cash payment		FMV
Scholarships to foreign students	Europe (including Iceland and Greenland)	4	182504	cash payment	0	FMV
Scholarships to foreign students	East Asia and the Pacific	3	128325	cash payment	0	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The procedures to monitor College scholarships (grant aid) awarded to nonresident aliens are the same procedures as scholarships awarded to citizens of the United States. Haverford College scholarships are based solely on need. Haverford does not have any grant 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. College policy is reviewed in the form of appeals to the Financial Aid Committee made up of the Dean of Admissions, the Dean of the College and the VP of Finance and Administration. Haverford scholarships are credited directly to the student's account for tuition, room, board, fees and other billed charges.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Grezenbach Glier and Associates Inc
PO Box 88277	Dept A	Chicago	IL	606801277	Campaign consultant	0	0	23274	-23274
Plus Delta Partners
6965 El Camino Real	Suite 105-488	Carlsbad	CA	92009	Campaign consultant	0	0	40220	-40220

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	63494	TotalRetainedByContractors
Total Net To Organization	-63494	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02b	Identifier
Return Reference	Schedule G, Part I, Line 2b	ReturnReference
Explanation	Grenzebach Glier & Associates, Inc and 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 contributions.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Germantown Friends School	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31 West Coulter Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19144	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	050630018	EINOfRecipient
IRC Section	501(c)3	IRCSection
Amount Of Cash Grant	6000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Purpose Of Grant	General support pursuant to the terms of a donor advised fund agreement.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
Scholarships for Haverford College students	578	18899326	Cost
FSEOG grants for Haverford College students	63	176011	Cost
Internships for Haverford College students	133	506914	Cost

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Haverford College scholarships are based solely on need. Haverford does not have 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 also be provided. Supplements for businesses and forms for non-custodial parents may also be required based on circumstances. College policy is reviewed in the form of appeals to the Financial Aid Committee made up of the Dean of Admissions, the Dean of the College, and the VP of Finance and Administration. 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 the regulations determined by the U.S. Department of Education that students who receive Pell Grants be provided FSEOG funds first. Other verification forms may be required if the student is selected 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 conjuction with the A133 federal funds audit. Student internships are awarded through an application and review process. The internship awards are paid directly to the student. This assistance enables the students to engage in unpaid internships in a variety of domestic and international locations. Some of the areas of studies include Humanities, Global Citizenship, Science and Entrepreneurship.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Stephen G Emerson
372855	0	0	0	14070	0	0	0	113182	0	500107	0	0	0
G Richard Wynn
235158	0	0	0	0	0	0	0	36183	0	271341	0	0	0
Michael Kiefer
253989	0	0	0	0	0	0	0	41007	0	294996	0	0	0
Linda Bell
198364	0	0	0	0	0	0	0	50956	0	249320	0	0	0
Jerry Gollub
197425	0	0	0	0	0	0	0	28044	0	225469	0	0	0
Kimberly Benston
170596	0	0	0	0	0	0	0	34319	0	204915	0	0	0
Curtis Greene
165286	0	0	0	0	0	0	0	0	0	165286	0	0	0
Linda Gerstein
148115	0	0	0	0	0	0	0	24425	0	172540	0	0	0
Joseph Spadaro
146250	0	0	0	0	0	0	0	32585	0	178835	0	0	0
Ashok Gangadean
143395	0	0	0	0	0	0	0	30565	0	173960	0	0	0
Martha Denney
143167	0	0	0	0	0	0	0	28770	0	171937	0	0	0
Jess Lord
129504	0	0	0	0	0	0	0	30940	0	160444	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	TRAVEL FOR COMPANIONS: Stephen Emerson. President, agreed in his employment contract to spousal travel. Haverford 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. Stephen Emerson's spouse is a professor at Haverford College. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: Stephen Emerson, President and Linda Bell, Provost, reside on Haverford College's campus free of rent. Martha Denney, Dean of the College, resides on the College's campus at a subsidized rent. Neither travel for companions nor residence for personal use represents taxable compensation to the listed individuals.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	President Stephen Emerson has an arrangement with the College, allowable under the IRS Code, that permits him to tax defer more of his earning than the standard amount he would be allowed to do under the College's 403(b) plan. This additional tax deferral was done as a 457(f) Deferred Compensation Agreement.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Delaware County Authority
231973437	246003LH8	2008-05-08	61000000	Cap improvements to College facilities and redemption 2003	0	0	0
Delaware County Authority
231973437	246003LX3	2010-04-29	44944290	New dorm and partial refund 2008 Bonds	0	0	0
Delaware County Authority
231973437	246003MG9	2010-11-15	45929465	Refund 2000 Bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
31357457	61000000	0	651393	6798560	0	0	2009	1	1	1
622795	44944290	1535278	531618	2730419	0	11146978		1	1	1
584784	45929465	0	454538	0	24928	0	2011	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Deutsche Bank
0	1	1	20	0	0	0	0	1
(no name)
0	0	0				0	0	0
(no name)
0	0	0				0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SchK_P04_S00_L03a	Identifier
Return Reference	Schedule K, Part IV, Line 3a	ReturnReference
Explanation	Delaware County Authority Series 2008 Bond issue hedge: During 2010-11, UBS terminated the existing hedge by exercising their option to do so on 11/15/10. A new hedge agreement with Deutsche Bank was put into place on 11/15/10.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Michael Keifer
Home mortgage	X	$500,000	456321	0	0	1
Joseph Spadaro
Home mortgage	X	$320,000	316535	0	0	1
Linda Bell
Home renovation mortgage	X	$29,757	26766	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	799622	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Jennifer Punt
Spouse of officer	110373	Employee compensation	0
Carol Solomon
Spouse of officer	65700	Employee compensation	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	43235	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1821	NoncashContribsRptdF990
Method Of Determining Revenues	Input at $1	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2041	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	85	NumberOfContributions
Noncash Contribs Rptd F990	1059622	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	266253	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	301	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Archival records	11	11	Input at $1
X	Equipment	1	1557	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L05	Form 990, Part I, Line 5	The number of employees includes regular faculty, administration and staff, student and temporay summer employees.
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Howard Lutnick, manger, had a business relationship with the following managers: Elon Spar, Stephen Curwood and Linda Bell.
F990_P06_S0A_L06	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.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The Corporation of Haverford College ("the Corporation") 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 (the Board") for at least six consecutive years. The Corporation formally elects members of the Board, including those nominated by it, 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 heritage as a Quaker educational institution. The Board has responsibility for all aspects of the operation and management of the College.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The College's Audit Committee reviewed the Form 990 before it was filed. The Form 990 was sent to all Board members before being filed, noting that it was reviewed and approved by the Audit Committee. The Form 990 will be available on the College's website.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Each year a 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.
F990_P06_S0B_L15	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 relating to the annual process for determining the compensation of other officers (VP Finance and Administration, VP Institutional Advancement, Provost, Dean of the College, Chief Information Officer and Dean of Admissions). The Committee on Presidential Compensation and Review reports on both of these procedures to the Board in executive session.
F990_P06_S0C_L19	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 our governing documents, however, these are available upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized gains $12,837,417; Investment expenses $1,985,548; Change in contributions receivable $8,694,626; Loss on bond refinancing $(1,489,228); Grants paid from donor advised fund $15,000; Fixed asset retirements $(26,922); Miscellaneous adjustment $56.