FURP.ORG / PUBLIC DATA EXPLORER

ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA (EIN 23-1352000)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349306501
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T15:53:15-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ACADEMY OF NATURAL SCIENCES OFBusinessNameLine1Txt
Business Name Line2PHILADELPHIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone2152991000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 BENJAMIN FRANKLIN PARKWAYAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191031101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA MILLERPersonNm
Person TitleVP, CFO/COOPersonTitleTxt
Phone2152991000PhoneNum
Signature2021-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLISA MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 BENJAMIN FRANKLIN PARKWAYAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191031101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,648,842GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANSP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1812FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionUNDERSTAND THE NATURAL WORLD AND INSPIRE EVERYONE TO CARE FOR IT.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee257TotalEmployeeCnt
Total Volunteers248TotalVolunteersCnt
Total Gross UBI-$279,223TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$281,098NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,903,824PYContributionsGrantsAmt
CY Contributions Grants$7,982,410CYContributionsGrantsAmt
PY Program Service Revenue$5,791,642PYProgramServiceRevenueAmt
CY Program Service Revenue$5,069,803CYProgramServiceRevenueAmt
PY Investment Income$2,569,916PYInvestmentIncomeAmt
CY Investment Income$3,205,492CYInvestmentIncomeAmt
PY Other Revenue$296,160PYOtherRevenueAmt
CY Other Revenue-$156,255CYOtherRevenueAmt
PY Total Revenue$15,561,542PYTotalRevenueAmt
CY Total Revenue$16,101,450CYTotalRevenueAmt
PY Grants And Similar Paid$65,299PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$282,730CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,616,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,897,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,043,661CYTotalFundraisingExpenseAmt
PY Other Expenses$9,467,827PYOtherExpensesAmt
CY Other Expenses$8,787,693CYOtherExpensesAmt
PY Total Expenses$21,149,181PYTotalExpensesAmt
CY Total Expenses$20,968,377CYTotalExpensesAmt
PY Revenues Less Expenses-$5,587,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,866,927CYRevenuesLessExpensesAmt
Total Assets BOY$94,884,997TotalAssetsBOYAmt
Total Assets EOY$90,703,595TotalAssetsEOYAmt
Total Liabilities BOY$13,159,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,623,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,725,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,079,801NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS "TO UNDERSTAND THE NATURAL WORLD AND INSPIRE EVERYONE TO CARE FOR IT." THE ACADEMY IMPLEMENTS ITS MISSION THROUGH IMPROVING UNDERSTANDING OF THE DIVERSITY OF LIFE, DEVELOPING AND APPLYING SCIENCE TO PROTECT THE ENVIRONMENT, ADVANCING PUBLIC INTEREST AND ENGAGEMENT IN NATURAL SCIENCES AND ENVIRONMENTAL ISSUES, AND PRESERVING THE HERITAGE OF NATURAL SCIENCE IN SPECIMENS, IMAGES, WORDS AND NUMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,146,785ExpenseAmt
Grant$257,780GrantAmt
Revenue$2,655,044RevenueAmt
DescRESEARCH, CENTER FOR ACADEMY SCIENCE - ACADEMY SCIENTISTS CONDUCT RESEARCH AROUND THE WORLD, COLLECTING SAMPLES THAT HELP THEM DOCUMENT BIODIVERSITY, TRACE EVOLUTION, AND TRACK ENVIRONMENTAL CHANGES OVER TIME. FOR OVER 200 YEARS, ACADEMY SCIENTISTS HAVE PRESERVED, CURATED AND STUDIED WHAT IS NOW A WORLD-CLASS COLLECTION OF AN ESTIMATED 19 MILLION BIOLOGICAL SPECIMENS DOCUMENTING THE HISTORY OF EUKARYOTIC LIFE ON EARTH. ACADEMY RESEARCHERS ALSO WORK TO UNDERSTAND, PROTECT, AND RESTORE ENVIRONMENTAL CONDITIONS THROUGH BASIC AND APPLIED RESEARCH ON HUMAN IMPACTS, WORKING COLLABORATIVELY WITH REGULATORS, PLANNERS, PRACTITIONERS, AND STAKEHOLDERS. FUNDING FOR THE RESEARCH COMES FROM FEDERAL, STATE AND LOCAL GOVERNMENTAL AGENCIES AND FOUNDATIONS. THROUGH FESTIVALS, MEMBERS' NIGHT, BEHIND THE SCENES TOUR, POPULAR PUBLICATIONS AND OUTREACH EVENTS (E.G., ACADEMY TOWN SQUARES AND CONVERSATIONS), SCIENTISTS SHARE THEIR DISCOVERIES, ENABLING THEIR COLLEAGUES, VISITORS, AND MEMBERS TO GAIN FURTHER INSIGHT INTO LIFE ON EARTH, ENVIRONMENTAL PROCESSES AND HOW TO MAINTAIN A SUSTAINABLE FUTURE. ACADEMY SCIENTISTS CONTINUE TO PRODUCE SCIENTIFIC PUBLICATIONS WHILE CULTIVATING OUR COLLECTIONS AND TRAVELING OUTSIDE THE MUSEUM FOR RESEARCH ON DOZENS OF FIELD TRIPS AND EXPEDITIONS. THE ACADEMY & DREXEL UNIVERSITY'S BIODIVERSITY, EARTH & ENVIRONMENTAL SCIENCE (BEES) PROGRAM HAS GROWN WITH MANY NEW PROJECTS ON THE HORIZON AS WE CONTINUE TO BE THE EPICENTER OF DISCOVERY. FROM DIGITIZATION OF THE COLLECTIONS, TO LOOKING FOR CHEMICAL CLUES TO BIODIVERSITY, TO UNDERSTANDING ENVIRONMENTAL CHANGE IN WETLANDS AND WATERSHEDS, THE SCIENTISTS ARE LEADING RESEARCHERS IN NATURAL SCIENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,834,491ExpenseAmt
Grant$20,950GrantAmt
Revenue$2,347,158RevenueAmt
DescEDUCATION - THE ACADEMY BRINGS NATURAL SCIENCE TO LIFE THROUGH THREE FLOORS OF ENGAGING EXHIBITS, INCLUDING DINOSAURS AND OTHER ANCIENT CREATURES. AT OUR MUSEUM IN FISCAL YEAR 2020, WE WELCOMED MORE THAN 130,000 VISITORS TO EXPLORE OUR DIORAMAS, DINOSAURS, BUTTERFLIES, LIVE ANIMALS, AND THE CHILDREN'S NATURE DISCOVERY CENTER, OUTSIDE IN. DUE TO THE GLOBAL PANDEMIC, OUR DELIVERY OF PROGRAMS WAS CHANGED, BUT OUR RELEVANCE AND IMPACT REMAINED STRONG.IN FISCAL YEAR 2020, ACADEMY EDUCATORS REACHED MORE THAN 10,000 PEOPLE THROUGH OVER 350 IN-PERSON PROGRAMS FROM JULY 2019 - MARCH 2020. FROM APRIL - JUNE 2020, WE PIVOTED TO ONLINE LEARNING AND REACHED ANOTHER 740 PEOPLE THROUGH 9 ADDITIONAL SYNCHRONOUS PROGRAMS. WE ALSO CREATED 15 ASYNCHRONOUS PROGRAMS VIDEOS, AND FACEBOOK LIVE PROGRAMS THAT COULD BE WATCHED ANYTIME WHICH REACHED OVER 66,000 PEOPLE. FINALLY, WE CREATED MORE THAN 30 LESSONS AND ACTIVITIES, THAT WERE DOWNLOADED NEARLY 27,000 TIMES.THE ACADEMY'S NATIONALLY RECOGNIZED WOMEN IN NATURAL SCIENCES PROGRAM KNOWN AS WINS IS A FREE AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAM FOR YOUNG WOMEN. THIS PROGRAM INTRODUCES HUNDREDS OF HIGH SCHOOL WOMEN TO FUTURE CAREERS IN SCIENCE. IN JUNE OF 2018 THE ACADEMY'S WINS PROGRAM RECEIVED THE PRESIDENTIAL AWARD FOR EXCELLENCE IN SCIENCE, MATHEMATICS AND ENGINEERING (STEM) MENTORING. IT IS THE HIGHEST NATIONAL MENTORING AWARD BESTOWED BY THE WHITE HOUSE OFFICE OF SCIENCE AND TECHNOLOGY POLICY AND THE NATIONAL SCIENCE FOUNDATION. THIS PROGRAM CONTINUED TO BE OFFERED VIRTUALLY, AND THE 72 GIRLS IN WINS WERE ENGAGED WEEKLY IN THE PROGRAM.THE ACADEMY CONTINUES TO LAUNCH SEVERAL EXCITING NEW INITIATIVES AIMED AT TAKING OUR VISITOR EXPERIENCE TO THE NEXT LEVEL. WE FINALIZED A NEW EXPERIENTIAL MASTER PLAN AND IMPLEMENTED THE FIRST STEPS TOWARD MAKING PHYSICAL CHANGES TO OUR GALLERIES' INTERPRETIVE CONTENT. A FULL SCALE PLAN FOR RESCRIPTING THE INSTITUTION'S SIGNATURE GALLERIES IS UNDERWAY. THE ACADEMY ALSO LAUNCHED A NEW SPACE, THE WILLIAM B. DIETRICH GALLERY, AND OPENED IT WITH THE WILDLIFE PHOTOGRAPHER OF THE YEAR EXHIBITION. THIS IS THE FIRST OF MANY ART EXHIBITIONS THAT WILL SHOW IN THE SPACE, DESIGNED TO ENGAGE THE PUBLIC WITH ENVIRONMENTAL ISSUES AS SEEN THROUGH THE LENS OF ARTISTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,032,710ExpenseAmt
Grant$4,000GrantAmt
Revenue$67,601RevenueAmt
DescLIBRARY AND ARCHIVES - THE ACADEMY'S LIBRARY AND ARCHIVES IS INTERNATIONALLY RECOGNIZED FOR ITS RARE AND HISTORIC BOOKS, JOURNALS, ART, ARTIFACTS, MANUSCRIPTS, PHOTOGRAPHS, AND THE UNIQUE PAPERS AND RESEARCH OF ACADEMY MEMBERS AND STAFF. THE LIBRARY HOLDS MORE THAN 250,000 TITLES THAT SPAN FIVE CENTURIES. OUR ARCHIVES COLLECTIONS CONTAIN OVER A MILLION ITEMS, INCLUDING MANUSCRIPTS, CORRESPONDENCE, FIELD NOTEBOOKS, FILMS, JOURNALS AND PHOTOGRAPHS. THE LIBRARY AND ARCHIVES CONTINUES TO PROVIDE SERVICES TO ACADEMICS AND THE GENERAL PUBLIC. THE DEPARTMENT EXPERIENCED A MAJOR GROWTH IN APPOINTMENTS FROM THE DREXEL COMMUNITY THROUGH BOTH ON-SITE VISITS TO VIEW THE COLLECTION AND PRESENTATIONS ON ACCESS TO VARIOUS RESEARCH COURSES ON CAMPUS. DURING 2020 WE COMPLETED A $3 MILLION RENOVATION PROJECT TO UPGRADE THE LIBRARY AND ARCHIVES FACILITY AND A NEW PUBLIC GALLERY SPACE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,013,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee257EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDREXEL UNIVERSITYCOMPTROLLER'S OFFPersonNm
Phone2158951442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 RACE STREET 9TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191021119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN A FRY
BOARD TRUSTEE2.0045.00Yes (X)$0$1,204,239$410,119
M BRIAN BLAKE PHD
BOARD TRUSTEE (THROUGH 10/19)2.0040.00Yes (X)$0$608,706$40,345
PAUL JENSEN PHD
BOARD TRUSTEE (AS OF 11/19)2.0040.00Yes (X)$0$425,415$48,974
SCOTT COOPER PHD
PRESIDENT AND CEO40.000.00Yes (X)$411,522$0$42,749Yes (X)
DAVID RUSENKO
BOARD TRUSTEE2.0042.00Yes (X)$0$269,894$44,798
DAVID VELINSKY
VP, CENTER FOR ACADEMY SCI2.0040.00$0$185,651$35,283Yes (X)
LISA M MILLER
VP, CFO/COO40.000.00$196,547$0$22,296Yes (X)
JANE TAYLOR
VP, MARKETING, SALES & COM40.000.00$155,444$0$17,578Yes (X)
JACQUELINE GENOVESI
VP, EDUCATION40.000.00$133,294$0$15,729Yes (X)
NICOLE STEWART
CHIEF LEARNING AND ENGAGEMENT OFFICER40.000.00$124,690$0$20,976Yes (X)
MEGHAN BUCCI
EXECUTIVE DIRECTOR OF FINANCE AND ADMINISTRATION40.000.00$105,887$0$8,078Yes (X)
TARA ACHARYA PHD MPH
BOARD TRUSTEE (THROUGH 7/19)2.000.00Yes (X)$0$0$0
PETER AUSTEN
BOARD TRUSTEE2.002.00Yes (X)$0$0$0
JOHN F BALES III
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
JEFFREY A BEACHELL
BOARD TRUSTEE2.002.00Yes (X)$0$0$0
ERICA CARPENTER PHD
BOARD TRUSTEE (AS OF 11/19)2.000.00Yes (X)$0$0$0
AMY BRANCH-BENOLIEL
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
AMY COES
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
MAUREEN CRAIG
BOARD TRUSTEE (AS OF 2/20)2.000.00Yes (X)$0$0$0
ABBIE DEAN
VICE CHAIR2.002.00Yes (X)$0$0$0Yes (X)
ROBERT J DELANY
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
SUZANNE EVELAND
BOARD TRUSTEE (AS OF 2/20)2.000.00Yes (X)$0$0$0
DAVID GRIFFITH
CHAIR2.002.00Yes (X)$0$0$0Yes (X)
LATASHA HARLING
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
ELLEN D HARVEY
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
JUN HUANGPU PHD MBA
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
PAGE LEIDY
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
SANDRA L MCLEAN
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
ALLEN J MODEL
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL H REED ESQ
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
GERALD B RORER
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
IVY SILVER
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
JUDITH E SOLTZ ESQ
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
JOHN J SOROKO
BOARD TRUSTEE2.000.00Yes (X)$0$0$0
ROBERT VICTOR
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
CYNTHIA P HECKSCHER
BOARD TRUSTEE - EMERITUS2.000.00Yes (X)$0$0$0
EDWARD A MONTGOMERY JR
BOARD TRUSTEE - EMERITUS2.000.00Yes (X)$0$0$0
I WISTAR MORRIS III
BOARD TRUSTEE - EMERITUS2.000.00Yes (X)$0$0$0
SEYMOUR S PRESTON III
BOARD TRUSTEE - EMERITUS (DEC. 6/20)2.000.00Yes (X)$0$0$0
MINTURN T WRIGHT III
BOARD TRUSTEE - EMERITUS2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,127,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,693,905TotReportableCompRltdOrgAmt
Total Other Compensation$706,925TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LIMBACH COMPANY LLC
175 TITUS AVENUE STE 100WARRINGTONPA18976HVAC SERVICES$405,929
CLEAN TECH SERVICES INC
114 CHESTNUT ST 5TH FLPHILADELPHIAPA19106CLEANING SERVICES$302,435
JACOBSWYPER ARCHITECTS LLP
1232 CHANCELLOR STPHILADELPHIAPA19107ARCHITECTURE SERVICES$221,360
CAPACITY INTERACTIVE CONSULTING LLC
1239 BROADWAY STE 1103NEW YORKNY10001MEDIA CONSULTANT$179,346
PRICEWATERHOUSECOOPERS LLP
2001 MARKET ST STE 1800PHILADELPHIAPA19103AUDIT SERVICES$129,730
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$496,039MembershipDuesAmt
Related Organizations$5,287,288RelatedOrganizationsAmt
All Other Contributions$2,199,083AllOtherContributionsAmt
Noncash Contributions$99,133NoncashContributionsAmt
Total Contributions$7,982,410TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENVIRONMENTAL RESEARCH541700$1,691,013$1,691,013
EDUCATION & MUSEUM PRO611600$1,311,095$1,311,095
MUSEUM ADMISSIONS712110$1,036,063$1,036,063
SYSTEMATIC BIOLOGY RE541700$964,031$964,031
ALL OTHER PROGRAM SERVICES712110$67,601$67,601
FieldValueIRS element (for citing)
Total Program Service Revenue$5,069,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,544,884TotalRevenueColumnAmt
Exclusion$1,544,884ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,038TotalRevenueColumnAmt
Exclusion$51,038ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,208,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,547,392SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,660,608SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,660,608TotalRevenueColumnAmt
Exclusion$1,660,608ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITY SALES531120$71,930$71,930
INCOME (LOSS) FROM PARTNERSHIP IN525990-$279,223-$279,223
FieldValueIRS element (for citing)
Other Revenue Total-$207,293OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,101,450TotalRevenueColumnAmt
Related Or Exempt Func Income$5,069,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$279,223UnrelatedBusinessRevenueAmt
Exclusion$3,328,460ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$278,262TotalAmt
Program Services$278,262ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,468TotalAmt
Program Services$4,468ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$856,115TotalAmt
Management And General$768,447ManagementAndGeneralAmt
Fundraising$87,668FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,675,988TotalAmt
Program Services$5,901,652ProgramServicesAmt
Management And General$545,524ManagementAndGeneralAmt
Fundraising$228,812FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,598,162TotalAmt
Program Services$2,035,746ProgramServicesAmt
Management And General$453,248ManagementAndGeneralAmt
Fundraising$109,168FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,190,556TotalAmt
Program Services$946,277ProgramServicesAmt
Management And General$196,714ManagementAndGeneralAmt
Fundraising$47,565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$577,133TotalAmt
Program Services$452,202ProgramServicesAmt
Management And General$100,681ManagementAndGeneralAmt
Fundraising$24,250FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,992TotalAmt
Program Services$5,646ProgramServicesAmt
Management And General$9,346ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,500TotalAmt
Management And General$87,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$262,882TotalAmt
Management And General$262,882ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$679,696TotalAmt
Program Services$348,340ProgramServicesAmt
Management And General$298,856ManagementAndGeneralAmt
Fundraising$32,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$266,159TotalAmt
Program Services$266,159ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$950,723TotalAmt
Program Services$641,604ProgramServicesAmt
Management And General$274,649ManagementAndGeneralAmt
Fundraising$34,470FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$150,431TotalAmt
Program Services$121,638ProgramServicesAmt
Management And General$23,162ManagementAndGeneralAmt
Fundraising$5,631FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,360,916TotalAmt
Program Services$1,294,642ProgramServicesAmt
Management And General$50,880ManagementAndGeneralAmt
Fundraising$15,394FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,538TotalAmt
Program Services$154,246ProgramServicesAmt
Management And General$9,162ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,425TotalAmt
Program Services$88,997ProgramServicesAmt
Management And General$7,428ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,327TotalAmt
Management And General$23,327ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,523,753TotalAmt
Program Services$722,901ProgramServicesAmt
Management And General$1,710,798ManagementAndGeneralAmt
Fundraising$90,054FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,193,729TotalAmt
Program Services$1,135,597ProgramServicesAmt
Management And General$44,629ManagementAndGeneralAmt
Fundraising$13,503FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITION EXPENSE$469,119$469,119
BAD DEBT EXPENSE$338,684$0$9,922$328,762
PROFESSIONAL MEMBERSHIP$36,232$7,566$26,577$2,089
HOSPITALITY$26,651$6,021$37$20,593

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142,936TotalAmt
Program Services$132,903ProgramServicesAmt
Management And General$6,961ManagementAndGeneralAmt
Fundraising$3,072FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,968,377TotalAmt
Program Services$15,013,986ProgramServicesAmt
Management And General$4,910,730ManagementAndGeneralAmt
Fundraising$1,043,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,550BOYAmt
EOY$4,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,253,164BOYAmt
EOY$458,007EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,504,737BOYAmt
EOY$1,602,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$364,939BOYAmt
EOY$147,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$365,160BOYAmt
EOY$68,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,232,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,161,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,933,730BOYAmt
EOY$20,070,398EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,622,567BOYAmt
EOY$39,702,549EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$29,836,150BOYAmt
EOY$28,634,591EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$15,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,884,997BOYAmt
EOY$90,703,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,598,881BOYAmt
EOY$1,679,115EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,535,181BOYAmt
EOY$1,667,748EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,025,361BOYAmt
EOY$12,276,931EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,159,423BOYAmt
EOY$15,623,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,572,181BOYAmt
EOY$2,721,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,153,393BOYAmt
EOY$72,358,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,725,574BOYAmt
EOY$75,079,801EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,884,997BOYAmt
EOY$90,703,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,866,927ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,913,198NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$134,352PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,621,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,349,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,221,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,903,824CurrentTaxYearMinus1YearAmt
Current Tax Year$7,982,410CurrentTaxYearAmt
Total$47,078,920TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,596,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,451,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,394,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,945,366CurrentTaxYearMinus1YearAmt
Current Tax Year$5,141,736CurrentTaxYearAmt
Total$33,530,132TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,218,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,801,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,615,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,849,190CurrentTaxYearMinus1YearAmt
Current Tax Year$13,124,146CurrentTaxYearAmt
Total$80,609,052TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,958,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,840,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,345,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,927CurrentTaxYearMinus1YearAmt
Current Tax Year$838,933CurrentTaxYearAmt
Total$8,439,357TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,284,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,344,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,149CurrentTaxYearMinus1YearAmt
Current Tax Year$915,475CurrentTaxYearAmt
Total$4,019,970TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,243,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,184,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,457,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$820,076CurrentTaxYearMinus1YearAmt
Current Tax Year$1,754,408CurrentTaxYearAmt
Total$12,459,327TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$68,149,725PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,023,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,557,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,404,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,595,922CurrentTaxYearAmt
Total$7,266,522TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,023,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,557,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,404,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,595,922CurrentTaxYearAmt
Total$7,266,522TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$161,701TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,587CurrentTaxYearMinus1YearAmt
Total$1,527,736TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,783,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,746,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,510,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,804,830CurrentTaxYearMinus1YearAmt
Current Tax Year$14,720,068CurrentTaxYearAmt
Total$89,565,011TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76090PublicSupportCY509Pct
Public Support PY5090.68300PublicSupportPY509Pct
Investment Income CY0.08110InvestmentIncomeCYPct
Investment Income PY0.07330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,880,000BeginningYearBalanceAmt
Contributions$209,000ContributionsAmt
Investment Earnings Or Losses-$24,000InvestmentEarningsOrLossesAmt
Other Expenditures$3,307,000OtherExpendituresAmt
End Year Balance$58,758,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,198,000BeginningYearBalanceAmt
Contributions$7,000ContributionsAmt
Investment Earnings Or Losses$2,718,000InvestmentEarningsOrLossesAmt
Other Expenditures$3,043,000OtherExpendituresAmt
End Year Balance$61,880,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,741,000BeginningYearBalanceAmt
Contributions$240,000ContributionsAmt
Investment Earnings Or Losses$4,561,000InvestmentEarningsOrLossesAmt
Other Expenditures$2,344,000OtherExpendituresAmt
End Year Balance$62,198,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,032,000BeginningYearBalanceAmt
Contributions$715,000ContributionsAmt
Investment Earnings Or Losses$6,993,000InvestmentEarningsOrLossesAmt
Other Expenditures$2,999,000OtherExpendituresAmt
End Year Balance$59,741,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,380,000BeginningYearBalanceAmt
Contributions$3,065,000ContributionsAmt
Investment Earnings Or Losses-$1,426,000InvestmentEarningsOrLossesAmt
Other Expenditures$2,987,000OtherExpendituresAmt
End Year Balance$55,032,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.90510PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06990TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,657,769OtherCostOrOtherBasisAmt
Depreciation$6,314,565DepreciationAmt
Book Value$19,343,204BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,484,432OtherCostOrOtherBasisAmt
Depreciation$4,802,342DepreciationAmt
Book Value$682,090BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,072OtherCostOrOtherBasisAmt
Depreciation$44,968DepreciationAmt
Book Value$45,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,070,398TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS AND OTHER)Desc
Book Value$28,634,591BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$28,634,591TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS$145,066
POST RETIREMENT AND PENSION BENEFIT$10,392,010
DUE TO DREXEL UNIVERSITY$1,725,498
OPERATING LEASE LIABILITY$14,357
FieldValueIRS element (for citing)
Total Liability$12,276,931TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,524,075TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,913,918NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,913,918RevenueNotReportedAmt
Revenue Subtotal$15,437,993RevenueSubtotalAmt
Investment Expenses Not Incld$663,457InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$663,457RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,101,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,170,568TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments-$134,352PriorYearAdjustmentsAmt
Expenses Not Reported-$134,352ExpensesNotReportedAmt
Expenses Subtotal$20,304,920ExpensesSubtotalAmt
Investment Expenses Not Incld2$663,457InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$663,457ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,968,377TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ACADEMY IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), ANNUALLY. THE ACADEMY HAS FROM TIME TO TIME REPORTED UNRELATED BUSINESS INCOME FROM INVESTMENTS HELD IN THE ENDOWMENT FUND, WHEN UNRELATED BUSINESS INCOME HAS BEEN REPORTED BY THE INVESTMENT MANAGER ON SCHEDULE K-1. THE STATUTE OF LIMITATIONS ON THE ACADEMY'S U.S. FEDERAL INFORMATIONAL RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE THE YEAR THEY ARE FILED. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE ACADEMY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2020 AND 2019.
PART III, LINE 1A:COLLECTIONS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ACADEMY'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE ACADEMY'S COLLECTIONS ARE MADE UP OF LIBRARY HOLDINGS, SCIENTIFIC SPECIMENS, MINERALS, EXHIBITS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THESE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
PART III, LINE 4:THE ACADEMY'S COLLECTIONS OF MORE THAN 18 MILLION CATALOGED NATURAL HISTORY SPECIMENS AND ARTIFACTS ARE COLLECTIVELY AMONG THE 10 LARGEST IN THE UNITED STATES. THROUGH ITS THREE MAIN COMPONENTS - RESEARCH, EDUCATION AND MUSEUM, THE ACADEMY WORKS TO SHARE ITS SCIENTIFIC KNOWLEDGE GAINED FROM THE COLLECTIONS AND OTHER ORGANIZATIONS, GOVERNMENTS, BUSINESSES, AND INDIVIDUALS TO INSPIRE STEWARDSHIP IN THE ENVIRONMENT AND TO PROMOTE AND ENCOURAGE CONTINUED INVESTMENT IN THE NATURAL SCIENCES.
PART V, LINE 4:THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT SCIENTIFIC COLLECTIONS AND RESEARCH, EDUCATION, PUBLICATIONS, THE LIBRARY, DEPARTMENTAL CHAIRS AND POSITIONS, AND THE OVERALL OPERATION OF THE ACADEMY OF NATURAL SCIENCES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESRESEARCH/COLLECTING$6,777
SOUTH AMERICA00PROGRAM SERVICESRESEARCH/COLLECTING$161
EUROPE - INCLUDING ICELAND AND GREENLAND00PROGRAM SERVICESRESEARCH/COLLECTING$2,664
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESRESEARCH/COLLECTING$3,602
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESRESEARCH/COLLECTING$480
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRESEARCH/COLLECTING$637
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$14,321SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$14,321TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE EXPENDITURES INCURRED IN ACTIVITIES OUTSIDE THE UNITED STATES ARE TRACKED ON EXPENSE REPORTS SUBMITTED BY THE SCIENTISTS AND EMPLOYEES. THE EXPENSE REPORTS DOCUMENT THE ACTUAL EXPENDITURES AND DISBURSEMENTS MADE WITHIN THE FOREIGN LOCATION.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
AZAVEA
990 SPRING GARDEN ST 5PHILADELPHIAPA19123233039470$47,048$0RESEARCH
PHILADELPHIA EDUCATION FUND
700 ARCH ST 700NPHILADELPHIAPA19106222567982$20,950$0RESEARCH501(C)(3)
TRUSTEES OF THE UNIVERSITY OF ILLINOIS
506 S WRIGHT ST 209 HAB NO MC339URBANAIL61801376000511$103,088$0RESEARCH501(C)(3)
UNIVERSITY OF DELAWARE
220 HULLIHEN HALLNEWARKDE19716516000297$102,849$0RESEARCH501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PRINCIPAL INVESTIGATOR HAVING RESPONSIBILITY FOR THE GRANT MONITORS SUBCONTRACTOR PERFORMANCE BASED ON THE PROGRAM'S TASKS AND GOALS. THE PRINCIPAL INVESTIGATOR REVIEWS THE PERFORMANCE BEFORE AUTHORIZING THE SUBCONTRACTOR'S INVOICE FOR PAYMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN A FRY
BOARD TRUSTEE$0$830,666$0$0$0$373,573$0$394,490$0$15,629$0$1,614,358$0$0
M BRIAN BLAKE PHD
BOARD TRUSTEE (THROUGH 10/19)$0$485,562$0$0$0$123,144$0$25,200$0$15,145$0$649,051$0$0
PAUL JENSEN PHD
BOARD TRUSTEE (AS OF 11/19)$0$425,415$0$0$0$0$0$30,800$0$18,174$0$474,389$0$0
SCOTT COOPER PHD
PRESIDENT AND CEO$388,769$0$0$0$22,753$0$24,575$0$18,174$0$454,271$0$0$0
DAVID RUSENKO
BOARD TRUSTEE$0$269,894$0$0$0$0$0$30,250$0$14,548$0$314,692$0$0
DAVID VELINSKY
VP, CENTER FOR ACADEMY SCI$0$185,651$0$0$0$0$0$17,404$0$17,879$0$220,934$0$0
LISA M MILLER
VP, CFO/COO$196,547$0$0$0$0$0$21,642$0$654$0$218,843$0$0$0
JANE TAYLOR
VP, MARKETING, SALES & COM$155,444$0$0$0$0$0$17,085$0$493$0$173,022$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BDREXEL UNIVERSITY, A RELATED ORGANIZATION, PROVIDES JOHN FRY WITH CERTAIN SUPPLEMENTAL RETIREMENT AND DEATH BENEFITS, EFFECTIVE AS OF JULY 1, 2012. THE ANNUAL ALLOCATION AMOUNT IS CONDITIONED ON MR. FRY'S CONTINUED EMPLOYMENT THROUGH THE END OF THE IMMEDIATELY PRECEDING FISCAL YEAR (OR UPON THE DATE OF DEATH, TOTAL DISABILITY, OR INVOLUNTARY TERMINATION, IF EARLIER). THIS ANNUAL ALLOCATION AMOUNT IS EQUAL TO 11% OF THE PREVIOUS FISCAL YEAR TOTAL BASE AND BONUS COMPENSATION PAID TO MR. FRY THAT EXCEEDS THE COMPENSATION LIMIT UNDER INTERNAL REVENUE CODE SECTION 401(A)(17).
PART IIDREXEL UNIVERSITY, A RELATED ORGANIZATION, PROVIDES JOHN FRY WITH A DEFERRED COMPENSATION ARRANGEMENT. THE UNIVERSITY WILL CREDIT MR. FRY WITH $300,000 ON JUNE 30, 2019, AND ON EACH FOLLOWING JUNE 30 THROUGH 2021 WHILE HE REMAINS EMPLOYED BY THE UNIVERSITY AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE AMOUNT CREDITED ON JUNE 30, 2021 WILL ALSO INCLUDE INVESTMENT EARNINGS, GAINS, AND LOSSES, PROVIDED MR. FRY IS EMPLOYED BY THE UNIVERSITY ON THAT DATE. IN THE EVENT MR. FRY VOLUNTARILY TERMINATES HIS EMPLOYMENT WITHOUT GOOD REASON WITH THE UNIVERSITY PRIOR TO JUNE 30, 2021, OR THE UNIVERSITY TERMINATES MR. FRY'S EMPLOYMENT FOR CAUSE, THE DEFERRED COMPENSATION SHALL BE FORFEITED. PRIOR TO HIS OCTOBER 2019 DEPARTURE, DREXEL UNIVERSITY ALSO PROVIDED M. BRIAN BLAKE WITH A DEFERRED COMPENSATION ARRANGEMENT. UPON HIS OCTOBER 2019 DEPARTURE, DR. BLAKE FORFEITED ALL AMOUNTS ACCRUED UNDER THIS DEFERRED COMPENSATION ARRANGEMENT.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesPART II EXPLANATIONMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesPART II EXPLANATIONMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$99,133NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesPART II EXPLANATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesPART II EXPLANATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B), NOT THE NUMBER OF ITEMS.
PART I, LINE 33:THE ORGANIZATION DOES NOT RECOGNIZE REVENUE FOR CONTRIBUTIONS OF COLLECTION ITEMS BECAUSE COLLECTIONS ARE NOT CAPITALIZED AS ALLOWED UNDER SFAS 116. THE ORGANIZATION ALSO DOES NOT RECOGNIZE REVENUE FOR NONCASH CONTRIBUTIONS (OTHER THAN SECURITIES) THAT ARE LESS THAN $5,000 IN VALUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 7G:NOT APPLICABLE.
FORM 990, PART V, LINE 7H:NOT APPLICABLE.
FORM 990, PART VI, SECTION A, LINE 1EMERITUS TRUSTEES AND HONORARY TRUSTEES SHALL HAVE SUCH OTHER PRIVILEGES AS THE BOARD SHALL DETERMINE BUT SHALL NOT BE ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 2JOHN BALES AND SANDRA MCLEAN - BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ACADEMY CONSISTS OF ONE VOTING MEMBER WHICH IS DREXEL UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7ADREXEL UNIVERSITY IS THE SOLE VOTING MEMBER AND HAS THE AUTHORITY TO APPOINT OR REMOVE AN ACADEMY TRUSTEE.
FORM 990, PART VI, SECTION A, LINE 7BTO THE FULLEST EXTENT PERMITTED UNDER THE PENNSYLVANIA NON-PROFIT CORPORATION LAW OF 1988, AS AMENDED, CERTAIN CORPORATE ACTIONS REQUIRE THE APPROVAL OF THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS PREPARED INTERNALLY AND REVIEWED BY THE ACADEMY'S AUDIT COMMITTEE. ACTING ON BEHALF OF THE BOARD, THE AUDIT COMMITTEE WILL APPROVE THE FINAL VERSION AND DIRECT THE RETURN TO BE FILED. A COPY OF THE FINAL VERSION IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING AND POSTED ON THE WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA ("ACADEMY") IMPLEMENTS THE CONFLICT OF INTEREST POLICY OF ITS PARENT, DREXEL UNIVERSITY. THE POLICY APPLIES TO ALL EMPLOYEES (WHETHER A KEY EMPLOYEE OR NOT), OFFICERS, AND TRUSTEES OF THE ACADEMY/UNIVERSITY. THE CONFLICT OF INTEREST POLICY IS INTENDED TO SATISFY COMPLIANCE REQUIREMENTS AND GUIDE ACADEMY/UNIVERSITY PERSONNEL IN AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT. THE KEY TO AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT IS TO MAKE CONSTITUENTS AWARE OF WHAT CONSTITUTES A CONFLICT OF INTEREST AND FOR THEM TO DISCLOSE POTENTIAL SITUATIONS BEFORE THE ACTIVITY IS UNDERTAKEN. THE FORMAT FOR THE DISCLOSURE IS FOR EACH EMPLOYEE, OFFICER OR TRUSTEE TO COMPLETE A QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRE IS SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT IN THE CASE OF EMPLOYEES PER POLICY AND AS REQUIRED IS REVIEWED BY THE VICE PRESIDENT AND UNIVERSITY CHIEF COMPLIANCE AND PRIVACY OFFICER. COMPLETED QUESTIONNAIRES FOR OFFICERS AND TRUSTEES ARE SUBMITTED TO THE OFFICE OF THE GENERAL COUNSEL FOR REVIEW. AFTER REVIEW, A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND AT WHAT LEVEL. THOSE EMPLOYEES CONFLICTS THAT ARE DETERMINED TO BE DETRIMENTAL TO THE ACADEMY/UNIVERSITY ARE DISCUSSED WITH THE EMPLOYEE AND THE EMPLOYEE IS ENCOURAGED TO TERMINATE THE ACTIVITY. EMPLOYEES WHO WILLINGLY OR OTHERWISE CONTINUE TO VIOLATE THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING SUSPENSION WITHOUT PAY, DEMOTION OR TERMINATION OF EMPLOYMENT. IN THE CASE OF TRUSTEES, A CONFLICT OF INTEREST QUESTIONNAIRE IS MAILED ANNUALLY. TRUSTEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE ANY INTERESTS IN ANY CORPORATION, PARTNERSHIP OR OTHER ORGANIZATION IN WHICH THEY OWN OR CONTROL 5% OR MORE OF THE ENTITY.
FORM 990, PART VI, SECTION B, LINE 15ACADEMY CEO COMPENSATION IS DETERMINED BY THE ACADEMY BOARD CHAIR AND DREXEL UNIVERSITY PRESIDENT, IN CONSULTATION WITH THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT, USING DATA ON THE COMPENSATION OF OTHER NON-PROFIT CEOS IN THE REGION TO RECOMMEND AN APPROPRIATE SALARY RANGE. COMPENSATION SPECIALIST(S) REVIEWED ALL POSITIONS AT THE ACADEMY AND RECOMMENDED A COMPENSATION STRUCTURE BASED ON JOB CLASS, INDUSTRY SECTOR, AND GEOGRAPHIC REGION. INDIVIDUAL COMPENSATION LEVELS ARE ESTABLISHED WITHIN THE RANGE FOR THE GIVEN POSITION BASED ON THE EXPERIENCE AND YEARS OF SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THROUGH THE ACADEMY'S PUBLIC WEBSITE THE PUBLIC MAY REQUEST AND PRINT THE ACADEMY'S BY-LAWS, ARTICLES OF INCORPORATION, FORM 990, CODE OF ETHICS AND CONDUCT AND THE CURRENT AUDIT FINANCIAL STATEMENTS. THE ACADEMY WILL ALSO RESPOND TO WRITTEN REQUESTS AS WELL AS PHONE REQUESTS FOR INFORMATION FOR THOSE WITHOUT COMPUTER ACCESS. THE ACADEMY'S 990 ALSO APPEARS ON INDEPENDENT NON-PROFIT WEBSITES LIKE GUIDESTAR AND CHARITY NAVIGATOR.
FORM 990, PART XII, LINE 2C:THE ACADEMY'S FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS FOR THE ACADEMY OF NATURAL SCIENCES. THE TASK OF SELECTING THE INDEPENDENT AUDITOR AND APPROVING THE AUDIT PLAN, FOR THE UNIVERSITY AND ITS SUBSIDIARIES, IS THE RESPONSIBILITY OF DREXEL UNIVERSITY'S AUDIT COMMITTEE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DREXEL UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 ARCH STREET SUITE 420AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
EIN231352630EIN
Primary ActivitiesEDUCATIONAL INSTITUTIONPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd