Form 990 for tax year 2024
Filed by CORPORATION OF HAVERFORD COLLEGE.
Totals
- Total revenue
- $212,487,281
- Total expenses
- $180,746,299
- Contributions and grants received
- $27,274,250
- Grants paid
- $44,617,892
- Program service revenue
- $130,771,944
- Investment income
- $54,284,778
- Other revenue
- $156,309
- Total assets, end of year
- $1,013,785,824
- Total liabilities, end of year
- $154,453,548
- Net assets or fund balances, end of year
- $859,332,276
- Program services expenses (Part IX)
- $151,316,568
- Management and general expenses
- $22,593,840
- Fundraising expenses
- $6,835,891
- Program service expenses (Part III)
- $151,316,568
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$144,272
-
1d · Related organizations
$4,529,606
-
1e · Government grants (contributions)
$2,756,172
-
1f · All other contributions, gifts and grants
$19,844,200
-
1g · Noncash contributions included above
$1,644,925
-
2a · Program service revenue: TUITION & FEES
total $103,350,356 · related or exempt $103,350,356
-
2b · Program service revenue: AUXILLIARY - DORMITORIES/HCA
total $15,795,349 · related or exempt $15,795,349
-
2c · Program service revenue: AUXILLIARY - DINING CENTER
total $8,337,214 · related or exempt $7,573,088 · excluded $764,126
-
2d · Program service revenue: COLLEGE HOUSING
total $995,821 · excluded $995,821
-
2e · Program service revenue: CONFERENCES
total $607,880 · related or exempt $262,181 · unrelated business $345,699
-
2f · All other program service revenue
total $1,685,324 · related or exempt $1,685,324
-
3 · Investment income
total $7,790,290 · unrelated business -$1,581,057 · excluded $9,371,347
-
4 · Income from investment of tax-exempt bond proceeds
total $1,224 · excluded $1,224
-
6a · Gross rents
real property $174,389
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $174,389
-
6d · Net rental income or loss
total $174,389 · excluded $174,389
-
7a · Gross sales of assets other than inventory
securities $49,071,177 · other assets $87,454
-
7b · Less cost or other basis and sales expenses
securities $2,665,367 · other assets $0
-
7c · Gain or loss
securities $46,405,810 · other assets $87,454
-
7d · Net gain or loss
total $46,493,264 · unrelated business $244,464 · excluded $46,248,800
-
8a · Fundraising events: gross income
$56,103
-
8a · Fundraising events: contributions included on line 1c
$144,272
-
8b · Fundraising events: direct expenses
$74,183
-
8c · Net income from fundraising events
total -$18,080 · excluded -$18,080
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,071 · program services $88,071
-
2 · Grants to domestic individuals
total $42,660,790 · program services $42,660,790
-
3 · Grants to foreign organizations and individuals
total $1,869,031 · program services $1,869,031
-
5 · Compensation of officers, directors and key employees
total $4,222,212 · program services $636,611 · management and general $2,671,416 · fundraising $914,185
-
7 · Other salaries and wages
total $55,938,042 · program services $43,750,096 · management and general $8,773,801 · fundraising $3,414,145
-
8 · Pension plan contributions
total $4,815,507 · program services $3,765,025 · management and general $758,914 · fundraising $291,568
-
9 · Other employee benefits
total $11,102,406 · program services $6,434,983 · management and general $3,838,085 · fundraising $829,338
-
10 · Payroll taxes
total $3,971,709 · program services $3,109,105 · management and general $615,079 · fundraising $247,525
-
11b · Fees: legal
total $1,012,818 · program services $99,148 · management and general $908,669 · fundraising $5,001
-
11c · Fees: accounting
total $286,401 · management and general $286,401
-
11e · Fees: professional fundraising services
total $94,975 · fundraising $94,975
-
11f · Fees: investment management
total $2,707,646 · management and general $2,707,646
-
11g · Fees: other
total $5,590,374 · program services $3,130,050 · management and general $2,244,671 · fundraising $215,653
-
12 · Advertising and promotion
total $152,631 · program services $56,692 · management and general $92,995 · fundraising $2,944
-
13 · Office expenses
total $6,919,405 · program services $4,477,884 · management and general $2,299,955 · fundraising $141,566
-
14 · Information technology
total $230,099 · program services $217,682 · fundraising $12,417
-
16 · Occupancy
total $3,753,040 · program services $1,901,881 · management and general $1,850,036 · fundraising $1,123
-
17 · Travel
total $2,088,872 · program services $1,790,482 · management and general $178,564 · fundraising $119,826
-
19 · Conferences, conventions and meetings
total $1,382,311 · program services $633,294 · management and general $511,804 · fundraising $237,213
-
20 · Interest
total $5,557,698 · program services $5,232,017 · management and general $325,681
-
22 · Depreciation, depletion and amortization
total $10,045,039 · program services $9,456,252 · management and general $588,787
-
23 · Insurance
total $1,528,575 · program services $961,330 · management and general $567,245
-
24a · Other expenses: DINING SERVICES - FOOD
total $2,529,101 · program services $2,529,101
-
24b · Other expenses: STUDY ABROAD PROGRAMS
total $2,472,805 · program services $2,472,805
-
24c · Other expenses: SOFTWARE LICENSING FEES
total $1,794,230 · program services $694,301 · management and general $856,725 · fundraising $243,204
-
24d · Other expenses: LIBRARY
total $1,785,141 · program services $1,785,141
-
24e · All other expenses
total $6,147,370 · program services $13,564,796 · management and general -$7,482,634 · fundraising $65,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,782,286 · end of year $5,995,820
-
2 · Savings and temporary cash investments
beginning of year $18,200,753 · end of year $20,651,645
-
3 · Pledges and grants receivable
beginning of year $26,730,258 · end of year $27,029,677
-
4 · Accounts receivable
beginning of year $2,782,512 · end of year $2,390,910
-
7 · Other notes and loans receivable
beginning of year $1,384,506 · end of year $1,445,085
-
8 · Inventories for sale or use
beginning of year $142,110 · end of year $155,656
-
9 · Prepaid expenses and deferred charges
beginning of year $891,470 · end of year $844,975
-
10a · Land, buildings and equipment: cost or other basis
$397,649,936
-
10b · Land, buildings and equipment: accumulated depreciation
$215,587,030
-
10c · Land, buildings and equipment, net
beginning of year $185,625,513 · end of year $182,062,906
-
11 · Investments: publicly traded securities
beginning of year $99,904,257 · end of year $77,924,016
-
12 · Investments: other securities
beginning of year $622,690,713 · end of year $694,356,085
-
15 · Other assets
beginning of year $712,477 · end of year $929,049
-
17 · Accounts payable and accrued expenses
beginning of year $6,498,437 · end of year $7,318,139
-
19 · Deferred revenue
beginning of year $3,056,911 · end of year $4,361,544
-
20 · Tax-exempt bond liabilities
beginning of year $136,312,362 · end of year $133,031,689
-
25 · Other liabilities
beginning of year $11,500,100 · end of year $9,742,176
-
27 · Net assets without donor restrictions
beginning of year $224,968,953 · end of year $234,543,010
-
28 · Net assets with donor restrictions
beginning of year $580,510,092 · end of year $624,789,266
Mission and programs · 2024
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 FOSTER A CLOSE STUDENT/FACULTY RELATIONSHIP TO ACHIEVE THESE OBJECTIVES. THE COLLEGE'S RIGOROUS ACADEMIC PROGRAM IS FLEXIBLE IN FORM AND CONTENT TO MEET THE NEEDS OF INDIVIDUAL STUDENTS, AND RESTS ON THE ASSUMPTION THAT THE ABLE STUDENTS WHO COME HERE WILL USE THEIR CAPABILITIES FULLY. HAVERFORD'S FACULTY ARE NOTED FOR 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 TEACH, IN THE CLOSE RELATIONSHIP WITH UNDERGRADUATES.
Activities or mission (Part I)
LEADING LIBERAL ARTS COLLEGE KNOWN FOR: ACADEMIC RIGOR, HONOR CODE & A BEAUTIFUL ARBORETUM CAMPUS
-
THE COLLEGE'S ACADEMIC RELATED EXPENDITURES INCLUDE INSTRUCTION (UNDERGRADUATE LIBERAL ARTS), ACADEMIC SUPPORT, FINANCIAL AID, AND RESEARCH. THESE EXPENSES SUPPORTED 1,489 STUDENT FTE AND 185.4 FACULTY FTE. THE COLLEGE CONFERRED 398 DEGREES IN 24/25. EXTERNAL INTERNSHIPS (OFF-CAMPUS) TOTALING $690,558 WERE AWARDED TO 240 STUDENTS. RESEARCH STIPENDS TOTALING $804,042 WERE AWARDED TO 284 STUDENTS. THE MAJORITY OF RESEARCH AWARDS ARE IN THE NATURAL SCIENCES. FEDERAL FUNDS SUPPORTED 35 SPONSORED PROJECTS. OTHER SUPPORT COMES FROM PRIVATE FOUNDATIONS, DONOR DESIGNATED FUNDS, AND INTERNALLY DESIGNATED (UNRESTRICTED) FUNDS. THE COLLEGE ALSO SPENT FUNDS ON FINANCIAL AID: HAVERFORD COLLEGE SCHOLARSHIPS TOTALING $42,756,935 WERE AWARDED TO 722 STUDENTS AND FSEOG AWARDS TOTALING $187,972 WERE RECEIVED BY 95 STUDENTS.
Expenses $106,284,306 · Grants $44,617,892 · Revenue $104,263,151
-
AUXILIARY ENTERPRISES: DORMS, DINING CENTER, FACULTY HOUSING, AND CONFERENCE PROGRAMS. HAVERFORD IS A RESIDENTIAL INSTITUTION WHERE MOST OF THE STUDENT BODY LIVE ON CAMPUS AND ACTIVELY PARTICIPATE IN CAMPUS LIFE. THE DORMS HOUSED AN AVERAGE OF 1,357 STUDENTS, AN AVERAGE OF 899 STUDENTS WERE ON A FULL MEAL PLAN, AND AN AVERAGE OF 359 WERE ON PARTIAL MEAL PLANS. HAVERFORD PROVIDED 59 HOUSING UNITS FOR RENT TO THE FACULTY TO FOSTER EDUCATIONAL INTERACTION WITH STUDENTS.
Expenses $21,838,573 · Revenue $24,403,147
-
STUDENT SERVICES: DEAN, REGISTRAR, COUNSELING, CAREER DEVELOPMENT, HEALTH SERVICES, ATHLETICS, DISABILITY SERVICES, AND OTHER MISCELLANEOUS SERVICES. WHILE THESE OFFICES SUPPORT STUDENT HEALTH, DEVELOPMENT, AND WELL-BEING IN DIFFERENT WAYS, THEY ALL SHARE AN APPROACH THAT IS BASED ON RESPECT FOR STUDENT CHOICES AND A FUNDAMENTAL COMMITMENT TO THE IMPORTANCE OF EDUCATION IN THE DECISION-MAKING PROCESS. THE STAFF OF THESE OFFICES ARE COMMITTED TO HELPING STUDENTS ACHIEVE THEIR POTENTIAL BOTH AS INDIVIDUALS AND AS MEMBERS OF THE COMMUNITY. THE RECENT 6-YEAR GRADUATION RATES FOR THE COLLEGE HAVE BEEN 89% OR HIGHER. BASED ON THE ENTIRE CLASS OF 2024, 29% PROCEEDED DIRECTLY TO GRADUATE/PROFESSIONAL SCHOOL AND 65% WERE EMPLOYED, UNDERTAKING VOLUNTEER WORK OR AWARDED A FELLOWSHIP WITHIN SIX MONTHS OF GRADUATION. 6% WERE SEEKING EMPLOYMENT OR UNKNOWN AT THAT POINT. FOR THE 10 YEAR PERIOD FROM 2012-2022, HAVERFORD COLLEGE GRADUATES EARNED DOCTORATE DEGREES AT A RATE OF 16.1%, WHICH PLACES HAVERFORD 5TH AMONG LIBERAL ARTS COLLEGES AND 9TH OVERALL.
Expenses $23,193,689
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy RaymondWENDY RAYMOND
PRESIDENT
- Total calculated
- $788,529
- From this org
- $599,428
- From related orgs
- $0
- Other
- $189,101
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $593,156
- Bonus
- $0
- Other
- $6,272
- Deferred
- $58,500
- Nontaxable benefits
- $130,601
- Filer's total
- $788,529
-
Michael KimMICHAEL KIM
CHAIR, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Amy Taylor BrooksAMY TAYLOR BROOKS
VICE CHAIR, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Seth BernsteinSETH BERNSTEIN
VICE CHAIR, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Zachary DuttonZACHARY DUTTON
CLERK, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Tracey HucksTRACEY HUCKS
SECRETARY, BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Tobi AlliyuTOBI ALLIYU
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Mark G AndersonMARK G ANDERSON
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Steven L BegleiterSTEVEN L BEGLEITER
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Brian CooperBRIAN COOPER
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Petra DoanPETRA DOAN
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Molly FinnMOLLY FINN
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan M GamseJONATHAN M GAMSE
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
James KinsellaJAMES KINSELLA
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Doug KoshlandDOUG KOSHLAND
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Thien LeTHIEN LE
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Don LiuDON LIU
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Erica Lurie-HurvitzERICA LURIE-HURVITZ
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Melroy-HusserRACHEL MELROY-HUSSER
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Beatrice MitchellBEATRICE MITCHELL
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Kari NadeauKARI NADEAU
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Teresa NanceTERESA NANCE
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer S PerkinsJENNIFER S PERKINS
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Sara RecktenwaldSARA RECKTENWALD
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Henry J RitchotteHENRY J RITCHOTTE
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Alex RobinsonALEX ROBINSON
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Shreyas ShibulalSHREYAS SHIBULAL
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
John SpearsJOHN SPEARS
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Vincent WarrenVINCENT WARREN
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
David WertheimerDAVID WERTHEIMER
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Jerry WilliamsJERRY WILLIAMS
BOARD OF MANAGERS
- Total calculated
- $0
- Hours/week
- 2
-
Nico WashingtonNICO WASHINGTON
VP, FINANCE & ADMIN./TREASURER
- Total calculated
- $363,665
- From this org
- $327,732
- From related orgs
- $0
- Other
- $35,933
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $326,232
- Bonus
- $0
- Other
- $1,500
- Deferred
- $33,441
- Nontaxable benefits
- $2,492
- Filer's total
- $363,665
-
Brigid IsackmanBRIGID ISACKMAN
AVP & CONTROLLER/ASST. TREASURER
- Total calculated
- $251,561
- From this org
- $204,301
- From related orgs
- $0
- Other
- $47,260
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $204,301
- Bonus
- $0
- Other
- $0
- Deferred
- $21,842
- Nontaxable benefits
- $25,418
- Filer's total
- $251,561
-
Jesse LytleJESSE LYTLE
VP/CHIEF OF STAFF/SECRETARY
- Total calculated
- $293,355
- From this org
- $180,380
- From related orgs
- $0
- Other
- $112,975
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,380
- Bonus
- $0
- Other
- $0
- Deferred
- $20,150
- Nontaxable benefits
- $92,825
- Filer's total
- $293,355
-
Lisa LonieLISA LONIE
ASSISTANT CHIEF OF STAFF
- Total calculated
- $93,788
- From this org
- $79,815
- From related orgs
- $0
- Other
- $13,973
- Hours/week
- 50
-
Kimberly SpangKIMBERLY SPANG
VP, INSTITUTIONAL ADVANCE/ASST SEC.
- Total calculated
- $421,207
- From this org
- $350,520
- From related orgs
- $0
- Other
- $70,687
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $340,520
- Bonus
- $10,000
- Other
- $0
- Deferred
- $36,097
- Nontaxable benefits
- $34,590
- Filer's total
- $421,207
-
Joy TakahashiJOY TAKAHASHI
ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Linda Strong-LeekLINDA STRONG-LEEK
PROVOST (UNTIL APR. 2025)
- Total calculated
- $307,369
- From this org
- $271,216
- From related orgs
- $0
- Other
- $36,153
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $254,464
- Bonus
- $0
- Other
- $16,752
- Deferred
- $26,749
- Nontaxable benefits
- $9,404
- Filer's total
- $307,369
-
Jess H LordJESS H LORD
VP/DEAN OF ADMISSIONS/FINANCIAL AID
- Total calculated
- $308,841
- From this org
- $226,655
- From related orgs
- $0
- Other
- $82,186
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $226,655
- Bonus
- $0
- Other
- $0
- Deferred
- $24,437
- Nontaxable benefits
- $57,749
- Filer's total
- $308,841
-
John McKnightJOHN MCKNIGHT
DEAN OF THE COLLEGE
- Total calculated
- $300,008
- From this org
- $221,753
- From related orgs
- $0
- Other
- $78,255
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $217,153
- Bonus
- $0
- Other
- $4,600
- Deferred
- $23,571
- Nontaxable benefits
- $54,684
- Filer's total
- $300,008
-
Megan E FitchMEGAN E FITCH
CHIEF INFORMATION OFFICER
- Total calculated
- $242,809
- From this org
- $210,459
- From related orgs
- $0
- Other
- $32,350
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,459
- Bonus
- $0
- Other
- $0
- Deferred
- $22,539
- Nontaxable benefits
- $9,811
- Filer's total
- $242,809
-
Donald B Campbell JrDONALD B CAMPBELL JR
DIRECTOR OF FACILITIES MANAGEMENT
- Total calculated
- $201,550
- From this org
- $181,206
- From related orgs
- $0
- Other
- $20,344
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $179,706
- Bonus
- $0
- Other
- $1,500
- Deferred
- $18,971
- Nontaxable benefits
- $1,373
- Filer's total
- $201,550
-
Helen WhiteHELEN WHITE
PROVOST
- Total calculated
- $195,971
- From this org
- $170,877
- From related orgs
- $0
- Other
- $25,094
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $170,877
- Bonus
- $0
- Other
- $0
- Deferred
- $16,475
- Nontaxable benefits
- $8,619
- Filer's total
- $195,971
-
Kimberly BenstonKIMBERLY BENSTON
PROFESSOR
- Total calculated
- $260,977
- From this org
- $218,674
- From related orgs
- $0
- Other
- $42,303
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $218,674
- Bonus
- $0
- Other
- $0
- Deferred
- $24,087
- Nontaxable benefits
- $18,216
- Filer's total
- $260,977
-
Thelathia YoungTHELATHIA YOUNG
VP, INSTITUTIONAL EQUITY & ACCESS
- Total calculated
- $248,125
- From this org
- $207,771
- From related orgs
- $0
- Other
- $40,354
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $207,771
- Bonus
- $0
- Other
- $0
- Deferred
- $22,276
- Nontaxable benefits
- $18,078
- Filer's total
- $248,125
-
Linda GersteinLINDA GERSTEIN
PROFESSOR
- Total calculated
- $230,400
- From this org
- $200,187
- From related orgs
- $0
- Other
- $30,213
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,187
- Bonus
- $0
- Other
- $0
- Deferred
- $21,231
- Nontaxable benefits
- $8,982
- Filer's total
- $230,400
-
Edward Roberts Until 11525EDWARD ROBERTS UNTIL 11525
ASST. VP, PHILANTHROPY & CAMPAIGN
- Total calculated
- $221,560
- From this org
- $191,372
- From related orgs
- $0
- Other
- $30,188
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $191,372
- Bonus
- $0
- Other
- $0
- Deferred
- $20,530
- Nontaxable benefits
- $9,658
- Filer's total
- $221,560
-
Ashok GangadeanASHOK GANGADEAN
PROFESSOR
- Total calculated
- $228,366
- From this org
- $190,136
- From related orgs
- $0
- Other
- $38,230
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $190,136
- Bonus
- $0
- Other
- $0
- Deferred
- $20,303
- Nontaxable benefits
- $17,927
- Filer's total
- $228,366
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- NON-TAXABLE HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AS A CONDITION OF EMPLOYMENT, PRESIDENT WENDY RAYMOND AND DEAN OF THE COLLEGE JOHN MCKNIGHT RESIDE ON CAMPUS FREE OF RENT. THE PRESIDENT RECEIVED GROSS UP PAYMENTS FOR THE TAXABLE PORTION OF LIFE INSURANCE AND PERSONAL USE OF COLLEGE PROVIDED VEHICLE.
- PART I, LINE 4B
- WENDY RAYMOND RECEIVED A NON-TAXABLE CONTRIBUTION TOWARDS HER 457(F) PROGRAM IN 2024 IN THE AMOUNT OF $2,090.
- PART I, LINE 7
- THE BONUSES WERE APPROVED BY SENIOR LEADERS AND THE CFO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
RESEARCH-CHARLES E. KAUFMAN FOUNDATION SUBAWARD
-
ANNUAL SUPPORT
-
ANNUAL SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
T · CHARITABLE TRUST · PA · 60% owned · share of income $7,856,273 · share of assets $148,484,464 · controlled entity
Directly controlled by CORPORATION OF HAVERFORD COLLEGE
-
CHARITABLE POOLED INCOME FUND (1)
T · CHARITABLE TRUST · PA · controlled entity
Directly controlled by CORPORATION OF HAVERFORD COLLEGE
-
CHARITABLE REMAINDER ANNUITY TRUST (1)
T · CHARITABLE TRUST · PA · controlled entity
Directly controlled by CORPORATION OF HAVERFORD COLLEGE
-
NET INCOME MAKEUP CHARITABLE REMAINDER UNITRUST (1)
T · CHARITABLE TRUST · PA · controlled entity
Directly controlled by CORPORATION OF HAVERFORD COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611329349303031
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