DREXEL UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DREXEL UNIVERSITY (EIN 23-1352630)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349311388
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T16:15:20-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREXEL UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDREXBusinessNameControlTxt
Phone2158952000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 ARCH STREET NO 420AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191042875ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN Y BOWMANPersonNm
Person TitleEXECUTIVE VP, TREASURER & COOPersonTitleTxt
Phone2158952803PhoneNum
Signature2018-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN A FRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13141 CHESTNUT STAddressLine1Txt
CityPHILADELPIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,492,675,772GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DREXEL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionINTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICEActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee13003TotalEmployeeCnt
Total Volunteers2019TotalVolunteersCnt
Total Gross UBI$7,577,177TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,375,232NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,378,244PYContributionsGrantsAmt
CY Contributions Grants$147,223,455CYContributionsGrantsAmt
PY Program Service Revenue$1,086,337,623PYProgramServiceRevenueAmt
CY Program Service Revenue$1,064,103,544CYProgramServiceRevenueAmt
PY Investment Income$2,950,566PYInvestmentIncomeAmt
CY Investment Income$100,968,113CYInvestmentIncomeAmt
PY Other Revenue$27,489,353PYOtherRevenueAmt
CY Other Revenue$25,786,630CYOtherRevenueAmt
PY Total Revenue$1,297,155,786PYTotalRevenueAmt
CY Total Revenue$1,338,081,742CYTotalRevenueAmt
PY Grants And Similar Paid$325,211,032PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$338,090,274CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$626,572,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,108,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$250,152PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$246,875CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,012,845CYTotalFundraisingExpenseAmt
PY Other Expenses$320,597,181PYOtherExpensesAmt
CY Other Expenses$349,841,962CYOtherExpensesAmt
PY Total Expenses$1,272,631,113PYTotalExpensesAmt
CY Total Expenses$1,296,287,756CYTotalExpensesAmt
PY Revenues Less Expenses$24,524,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,793,986CYRevenuesLessExpensesAmt
Total Assets BOY$1,986,733,444TotalAssetsBOYAmt
Total Assets EOY$1,964,575,637TotalAssetsEOYAmt
Total Liabilities BOY$849,689,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$801,674,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,137,044,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,162,901,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDREXEL UNIVERSITY FULFILLS OUR FOUNDER'S VISION OF PREPARING EACH NEW GENERATION OF STUDENTS FOR PRODUCTIVE PROFESSIONAL AND CIVIC LIVES WHILE ALSO FOCUSING OUR COLLECTIVE EXPERTISE ON SOLVING SOCIETY'S GREATEST PROBLEMS. DREXEL IS AN ACADEMICALLY COMPREHENSIVE AND GLOBALLY ENGAGED URBAN RESEARCH UNIVERSITY, DEDICATED TO ADVANCING KNOWLEDGE AND SOCIETY AND TO PROVIDING EVERY STUDENT WITH A VALUABLE, RIGOROUS, EXPERIENTIAL, TECHNOLOGY-INFUSED EDUCATION, ENRICHED BY THE NATION'S PREMIER CO-OPERATIVE EDUCATION PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$885,710,147ExpenseAmt
Grant$325,306,803GrantAmt
Revenue$959,747,390RevenueAmt
DescINSTRUCTIONDREXEL IS A COMPREHENSIVE NATIONAL RESEARCH UNIVERSITY DEDICATED TO PROVIDING QUALITY UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION FEATURING EXCELLENT ACADEMICS, STATE-OF-THE-ART TECHNOLOGY AND A FOCUS ON REAL-WORLD LEARNING AND SERVICE. THE UNIVERSITY'S MISSION SERVES TRADITIONAL, ADULT AND ONLINE STUDENTS. DREXEL OFFERS NATIONALLY ACCREDITED PROGRAMS THAT MEET THE CHANGING NEEDS OF SOCIETY, INCLUDING MORE THAN 80 BACHELOR'S DEGREE PROGRAMS AND MORE THAN 120 GRADUATE AND PROFESSIONAL DEGREE PROGRAMS ORGANIZED IN 17 COLLEGES AND SCHOOLS: COLLEGE OF ARTS AND SCIENCES; SCHOOL OF BIOMEDICAL ENGINEERING, SCIENCE AND HEALTH SYSTEMS; BENNETT S. LEBOW COLLEGE OF BUSINESS; COLLEGE OF COMPUTING & INFORMATICS; SCHOOL OF EDUCATION; COLLEGE OF ENGINEERING; CHARLES D. CLOSE SCHOOL OF ENTREPRENEURSHIP; GRADUATE COLLEGE; PENNONI HONORS COLLEGE; CENTER FOR SPORT MANAGEMENT; CENTER FOR FOOD AND HOSPITALITY MANAGEMENT; THOMAS R. KLINE SCHOOL OF LAW; ANTOINETTE WESTPHAL COLLEGE OF MEDIA ARTS & DESIGN; COLLEGE OF MEDICINE; COLLEGE OF NURSING AND HEALTH PROFESSIONS; RICHARD C. GOODWIN COLLEGE OF PROFESSIONAL STUDIES AND DANA AND DAVID DORNSIFE SCHOOL OF PUBLIC HEALTH. A STRATEGIC PLAN THROUGH 2019, "TRANSFORMING THE MODERN URBAN UNIVERSITY," GUIDES DREXEL'S EFFORTS TO INVEST FURTHER IN ACADEMIC EXCELLENCE, SERVE MORE STUDENTS WHILE IMPROVING THE STUDENT EXPERIENCE AND ENHANCE THE UNIVERSITY'S GLOBAL IMPACT. THE PLAN PAYS SPECIAL ATTENTION TO ENSURING THAT DREXEL'S ACADEMIC ENTERPRISE HELPS STRENGTHEN THE NEIGHBORHOODS AROUND ITS CAMPUSES. DREXEL IS THE LEAD ACADEMIC PARTNER IN THE APPLICATION AND IMPLEMENTATION PROCESS FOR THE FEDERAL PROMISE ZONE IN WEST PHILADELPHIA, ONE OF THE FIRST FIVE LOCATIONS CHOSEN FOR A WHITE HOUSE INITIATIVE TO DIRECT RESOURCES TO THE NATION'S MOST PERSISTENTLY POVERTY-STRICKEN COMMUNITIES. AS THE UNITED STATES TRANSITIONS TO AN INFORMATION ECONOMY, MANY JOBS REQUIRE THE CRITICAL THINKING AND PROBLEM-SOLVING SKILLS INSTILLED BY GRADUATE EDUCATION. DREXEL LAUNCHED ITS GRADUATE COLLEGE IN 2015 TO BETTER COORDINATE GRADUATE EDUCATION AT THE UNIVERSITY AND ENSURE GRADUATE STUDENT SUCCESS.DREXEL HAS MADE A STRATEGIC COMMITMENT TO HELP IMPROVE THE NATION'S GLOBAL COMPETITIVENESS BY INCREASING STUDENTS' INTERNATIONAL ENGAGEMENT TO BUILD CULTURAL COMPETENCIES. IN RECENT YEARS, THE UNIVERSITY HAS GROWN THE NUMBER OF STUDY ABROAD OPPORTUNITIES BY MORE THAN A QUARTER AND THE NUMBER OF GLOBAL POSITIONS IN DREXEL'S SIGNATURE COOPERATIVE EDUCATION PROGRAM BY A THIRD, WHILE TRIPLING BOTH THE PROGRAMMING OF THE OFFICE OF INTERNATIONAL PROGRAMS AND THE TOTAL NUMBER OF INITIATIVES AT DREXEL THAT SUPPORT CROSS-CULTURAL EDUCATION AND ENGAGEMENT.UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2016-2017 = 15,498GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2016-2017 = 8,692 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2016-2017: ASSOCIATE DEGREES = 2 BACHELOR'S DEGREES = 3,735 MASTER'S DEGREES = 2,422 DOCTORAL DEGREES = 698 CERTIFICATES AND OTHER = 426Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,875,284ExpenseAmt
Grant$12,783,471GrantAmt
Revenue$19,712,083RevenueAmt
DescRESEARCHDREXEL RESEARCHERS WORK ACROSS DISCIPLINES TO INCREASE THE WORLD'S STORE OF KNOWLEDGE AND TRANSLATE THAT NEW KNOWLEDGE INTO SOLUTIONS WITH TREMENDOUS POSITIVE IMPACT ON SOCIETY. IN 2017, DREXEL UNIVERSITY WAS RECOGNIZED BY INDEPENDENT ECONOMIC THINK TANK THE MILKEN INSTITUTE AS ONE OF THE TOP 50 UNIVERSITIES FOR COMMERCIALIZATION IN THE UNITED STATES, OR 46TH OUT OF 225 INSTITUTIONS. DREXEL SCORED HIGH IN TERMS OF ACTUAL NUMBERS OF INVENTIONS AND WHEN THOSE NUMBERS WERE ADJUSTED PER RESEARCH DOLLARS. TYPICALLY, THE UNIVERSITY RECEIVES ABOUT $110 MILLION PER YEAR IN RESEARCH EXPENDITURES, BUT ITS OUTPUT RIVALS THAT OF UNIVERSITIES THAT RECEIVE ANYWHERE FROM THREE TO FIVE TIMES THAT AMOUNT. DURING THE PAST YEAR ALONE, THE UNIVERSITY'S ACCELERATOR DREXEL VENTURES NEGOTIATED 24 LICENSE AND OPTION AGREEMENTS, INCLUDING FOUR STARTUPS, TO ADVANCE THE COMMERCIALIZATION OF PROMISING TECHNOLOGIES. DREXEL RESEARCHERS REPORTED 119 NEW INVENTIONS, AND THE UNIVERSITY RECEIVED 52 ISSUED U.S. PATENTS, AN ALL-TIME RECORD FOR THE INSTITUTION. DREXEL IS COMMITTED TO USING ITS RESEARCH AND TECHNOLOGICAL EXPERTISE TO BECOME AN EVEN MORE POWERFUL ECONOMIC ENGINE FOR GREATER PHILADELPHIA, HELPING TO CREATE NEW HIGH-TECH BUSINESSES AND JOBS. DREXEL LAUNCHED TWO NEW ACCELERATOR PROGRAMS IN 2015, IN COLLABORATION WITH THE STATE-FUNDED BEN FRANKLIN TECHNOLOGY PARTNERS OF SOUTHEASTERN PENNSYLVANIA AND THE CITY OF PHILADELPHIA, TO HELP GROW NEW BUSINESSES IN TECHNOLOGY AND MEDICAL DEVICES AND THERAPEUTICS. THESE ACCELERATORS ARE AMONG THE FIRST BUILDING BLOCKS OF SCHUYLKILL YARDS, A DREXEL AND BRANDYWINE REALTY TRUST INITIATIVE TO DRIVE UNIVERSITY CITY'S ASCENDANCY AS A GLOBAL INNOVATION DISTRICT. DREXEL'S RESEARCHERS CONTINUE TO BUILD PARTNERSHIPS THAT ARE CRITICAL TO CREATING 21ST-CENTURY SOLUTIONS TO AMERICA'S CHALLENGES. IN APRIL 2016, THE U.S. DEPARTMENT OF DEFENSE TAPPED DREXEL AS A KEY LEADER IN THE CREATION OF A $75 MILLION NATIONAL RESEARCH INSTITUTE THAT WILL SUPPORT AMERICAN TEXTILE MANUFACTURERS IN BRINGING SOPHISTICATED NEW MATERIALS AND TEXTILES TO THE MARKETPLACE. THE INSTITUTE, CALLED ADVANCED FUNCTIONAL FABRICS OF AMERICA, WILL BE A NATIONAL MANUFACTURING RESOURCE CENTER FOR INDUSTRY AND GOVERNMENT TO DRAW ON ACADEMIC EXPERTISE IN NEW FIBERS AND TEXTILES. THE RESULT WILL BE FABRICS ENGINEERED TO SEE, HEAR, SENSE AND COMMUNICATE; SERVING AN ARRAY OF INDUSTRIES INCLUDING AEROSPACE, APPAREL, ARCHITECTURE AND HEALTH.DURING FY17, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 971 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 109 GRANTSCITY OF PHILADELPHIA CONTRACTS - 43 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 366 GRANTSINDUSTRY SPONSORED RESEARCH - 185 GRANTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$121,259,562ExpenseAmt
Grant$0GrantAmt
Revenue$100,600,550RevenueAmt
DescPATIENT CARE/PUBLIC SERVICEIT IS THE COLLEGE'S PATIENT CARE MISSION TO SERVE THE COMMUNITY THROUGH THE DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES, INCLUDING PROGRAMS OF HEALTH PROMOTION AND DISEASE PREVENTION, ALL SUCH SERVICES PROVIDED WITH REGARD FOR THE INDIVIDUAL PATIENT AND HIS OR HER FAMILY. DREXEL UNIVERSITY'S CLINICAL PRACTICES LEAD THE WAY IN PIONEERING TREATMENTS AND PROVIDE EXCEPTIONAL CARE IN THE AREAS OF SPECIALTY INCLUDING INFECTIOUS DISEASE, SLEEP DISORDERS, CARDIOVASCULAR DISEASE, AND WOMEN'S HEALTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,141,844,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit TransYes (1)PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document29889IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13003EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryEKForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (1)MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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 FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAX OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158951463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 ARCH STREET SUITE 420AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RENEE AMOORE
TRUSTEE2.00Yes (X)$0$0$0
PAUL MEL BAIADA
TRUSTEE2.00Yes (X)$0$0$0
RANDALL S BURKERT
TRUSTEE2.00Yes (X)$0$0$0
HONORABLE IDA K CHEN
TRUSTEE2.00Yes (X)$0$0$0
KATHLEEN P CHIMICLES
TRUSTEE2.00Yes (X)$0$0$0
ABBIE DEAN
TRUSTEE2.00Yes (X)$0$0$0
NICHOLAS DEBENEDICTIS
TRUSTEE2.00Yes (X)$0$0$0
RICHARD J DEPIANO
TRUSTEE2.00Yes (X)$0$0$0
GERIANNE TRINGALI DIPIANO
TRUSTEE2.00Yes (X)$0$0$0
ROBERT J DRUMMOND
TRUSTEE2.00Yes (X)$0$0$0
BRIAN R FORD
TRUSTEE2.00Yes (X)$0$0$0
SEAN J GALLAGHER
TRUSTEE2.00Yes (X)$0$0$0
RICHARD A GREENAWALT
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
RICHARD A HAYNE
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
NINA HENDERSON
TRUSTEE2.00Yes (X)$0$0$0
PATRICIA H IMBESI
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH H JACOVINI ESQ
TRUSTEE2.00Yes (X)$0$0$0
J MICHAEL LAWRIE
TRUSTEE2.00Yes (X)$0$0$0
DENIS P O'BRIEN
TRUSTEE2.00Yes (X)$0$0$0
D HOWARD PIERCE
TRUSTEE2.00Yes (X)$0$0$0
CHARLES P PIZZI
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM T SCHLEYER
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN A SHELLER ESQ
TRUSTEE2.00Yes (X)$0$0$0
STANLEY W SILVERMAN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MANUEL N STAMATAKIS
TRUSTEE2.00Yes (X)$0$0$0
CHARLES K VALUTAS
TRUSTEE2.00Yes (X)$0$0$0
JEFFREY A BEACHELL
TRUSTEE2.00Yes (X)$0$0$0
JAMES BEAN
TRUSTEE2.00Yes (X)$0$0$0
THOMAS A CARAMANICO
TRUSTEE2.00Yes (X)$0$0$0
ANTHONY M NOCE
TRUSTEE2.00Yes (X)$0$0$0
JOHN A FRY
PRESIDENT40.00Yes (X)$1,343,353$0$328,079Yes (X)
RAPHAEL C LEE
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH P UJOBAI
TRUSTEE2.00Yes (X)$0$0$0
SALLY J BELLET
TRUSTEE2.00Yes (X)$0$0$0
GREGORY S BENTLEY
TRUSTEE2.00Yes (X)$0$0$0
DOMENIC M DIPIERO III
TRUSTEE2.00Yes (X)$0$0$0
ALAN C KESSLER
TRUSTEE2.00Yes (X)$0$0$0
THOMAS R KLINE
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL A RASHID
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL J WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
R JOHN CHAPEL JR
TRUSTEE2.00Yes (X)$0$0$0
RICHARD C ILL
TRUSTEE2.00Yes (X)$0$0$0
DAVID R GELTZER
TRUSTEE2.00Yes (X)$0$0$0
RICHELLE P PARHAM
TRUSTEE2.00Yes (X)$0$0$0
ROBERT F POWELSON
TRUSTEE2.00Yes (X)$0$0$0
JAMES JOSEPH MAGUIRE JR
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL FORMAN
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL J EDWARDS
TRUSTEE2.00Yes (X)$0$0$0
KAREN DOUGHERTY BUCHHOLZ
TRUSTEE2.00Yes (X)$0$0$0
PETER AUSTEN
TRUSTEE2.00Yes (X)$0$0$0
DAVID V KAGANOVSKY
TRUSTEE2.00Yes (X)$0$0$0
LAWRENCE M KORMAN
TRUSTEE2.00Yes (X)$0$0$0
MATTHEW S NAYLOR
TRUSTEE2.00Yes (X)$0$0$0
PHILIP L RINALDI
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL J EXLER ESQ
SECRETARY40.00$480,375$0$45,691Yes (X)
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO40.00$746,151$0$90,391Yes (X)
DONNA MURASKO PHD
DEAN, COLLEGE OF ARTS & SC40.00$359,632$0$42,074Yes (X)
BRIAN T KEECH
SVP GOVERNMENT & COMMUNITY40.00$332,297$0$40,391Yes (X)
LORI N DOYLE
SVP UNIVERSITY COMMUNICATI40.00$390,094$0$45,464Yes (X)
JOSEPH B HUGHES
DEAN, COLLEGE OF ENGINEERI40.00$382,125$0$44,384Yes (X)
KEITH A ORRIS
SVP CORPORATE RELATIONS &40.00$457,896$0$42,074Yes (X)
DANIEL V SCHIDLOW
DEAN AND SVP, MEDICAL AFFA40.00$727,521$0$30,513Yes (X)
SUSAN C ALDRIDGE
SVP,ONLINE LEARNING & PRES40.00$475,065$0$37,480Yes (X)
RANDALL C DEIKE
SVP, ENROLLMENT MGMT & STU40.00$667,239$0$110,805Yes (X)
M BRIAN BLAKE
PROVOST & EXEC VP ACADEMIC40.00$695,688$0$40,391Yes (X)
DAVID L UNRUH
SVP, INSTITUTIONAL ADVANCE40.00$632,651$0$80,391Yes (X)
LYDIA KOMARNICKY-KOCHER
PROFESSOR AND CHAIR OF RAD40.00$508,935$0$44,441Yes (X)
JAMES FLINT
ATHLETICS HEAD COACH40.00$581,604$0$45,221Yes (X)
DAVID STEIN
ASSOCIATE DEAN & COO, SURGERY CONTROL40.00$627,067$0$40,391Yes (X)
JAMES REYNOLDS
GASTROENTEROLGY40.00$577,686$0$36,067Yes (X)
RICARDO CRUCIANI
ASSOCIATE PROFESSOR, PHARMACOLOGY & PHYSIOLOGY40.00$585,713$0$33,892Yes (X)
MARK GREENBERG
FORMER PROVOST AND SVP, AC40.00$388,374$0$45,691Yes (X)
JAMES R TUCKER
FORMER SVP ADMINISTRATIVE & BUSIN0.00$191,209$0$0Yes (X)
JAMES HERBERT
FORMER INTERIM PROVOST40.00$396,082$0$45,691Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,546,757TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,269,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1217IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
BITTENBENDER CONSTRUCTION LP
5 N COLUMBUS BLVDPHILADELPHIAPA19106CONSTRUCTION SERVICES$29,555,602
SODEXOMAGIC LLC
9801 WASHINGTONIAN BLVDGAITHERSBURGMD20878FOOD SERVICES$22,091,718
ALLIED BARTON SECURITY SERVICES
PO BOX 828854KING OF PRUSSIAPA19406SECURITY SERVICES$5,641,579
ST CHRISTOPHERS HOSPITAL FOR CHILDREN
ERIE AVE FRONT STREETPHILADELPHIAPA19134PROFESSIONAL SERVICES$3,133,295
HERMAN GOLDNER CO
7777 BREWSTER AVEPHILADELPHIAPA19153CONSTRUCTION SERVICES$3,056,797
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K177CntrctRcvdGreaterThan100KCnt
Fundraising$1,015,713FundraisingAmt
Related Organizations$27,998,290RelatedOrganizationsAmt
Government Grants$101,021,817GovernmentGrantsAmt
All Other Contributions$17,187,635AllOtherContributionsAmt
Noncash Contributions$730,778NoncashContributionsAmt
Total Contributions$147,223,455TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION AND FEES900099$878,879,227$878,799,056$80,171
PATIENT CARE621110$99,102,228$99,102,228
AUXILIARY ENTERPRISES611710$64,937,162$64,937,162
OTHER PROGRAM SERVICES611710$21,184,927$21,135,402$49,525
FieldValueIRS element (for citing)
Total Program Service Revenue$1,064,103,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,967,820TotalRevenueColumnAmt
Exclusion$80,967,820ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,598TotalRevenueColumnAmt
Exclusion$244,598ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,651,235RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$540,326RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,110,909RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,110,909TotalRevenueColumnAmt
Exclusion$2,110,909ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$173,506,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$153,505,707SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,000,293SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,000,293TotalRevenueColumnAmt
Exclusion$20,000,293ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$315,768FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,015,713ContriRptFundraisingEventAmt
Fundraising Direct Expenses$547,997FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$232,229TotalRevenueColumnAmt
Exclusion-$232,229ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE900099$18,951,282$16,086,175$2,865,107
APPLICATION SERVICE PROGRAM541519$3,608,240$3,608,240
K-1 PASSTHROUGH900099$1,043,730$1,043,730

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,100TotalRevenueColumnAmt
Unrelated Business Revenue$60,100UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,663,352OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,338,081,742TotalRevenueColumnAmt
Related Or Exempt Func Income$1,080,060,023RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,577,177UnrelatedBusinessRevenueAmt
Exclusion$103,221,087ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,028,912TotalAmt
Program Services$12,028,912ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$324,658,248TotalAmt
Program Services$324,658,248ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,403,114TotalAmt
Program Services$1,403,114ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,055,496TotalAmt
Program Services$2,227,290ProgramServicesAmt
Management And General$4,664,282ManagementAndGeneralAmt
Fundraising$1,163,924FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$490,347,566TotalAmt
Program Services$416,349,624ProgramServicesAmt
Management And General$65,951,406ManagementAndGeneralAmt
Fundraising$8,046,536FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,772,229TotalAmt
Program Services$5,663,417ProgramServicesAmt
Management And General$1,022,209ManagementAndGeneralAmt
Fundraising$86,603FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,710,196TotalAmt
Program Services$57,967,426ProgramServicesAmt
Management And General$12,465,601ManagementAndGeneralAmt
Fundraising$1,277,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,223,158TotalAmt
Program Services$25,218,188ProgramServicesAmt
Management And General$5,434,701ManagementAndGeneralAmt
Fundraising$570,269FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,224,089TotalAmt
Program Services$828,928ProgramServicesAmt
Management And General$395,161ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,394,333TotalAmt
Program Services$1,573,358ProgramServicesAmt
Management And General$1,820,975ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$622,206TotalAmt
Management And General$622,206ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$652,195TotalAmt
Program Services$565,120ProgramServicesAmt
Management And General$87,075ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$246,875TotalAmt
Fundraising$246,875FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,077,073TotalAmt
Management And General$3,077,073ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,020,277TotalAmt
Program Services$62,957,249ProgramServicesAmt
Management And General$9,201,078ManagementAndGeneralAmt
Fundraising$861,950FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,743,203TotalAmt
Program Services$11,758,661ProgramServicesAmt
Management And General$945,239ManagementAndGeneralAmt
Fundraising$39,303FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,157,702TotalAmt
Program Services$47,513,480ProgramServicesAmt
Management And General$4,114,507ManagementAndGeneralAmt
Fundraising$529,715FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,013,872TotalAmt
Program Services$19,696,579ProgramServicesAmt
Management And General$4,942,548ManagementAndGeneralAmt
Fundraising$374,745FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,712,227TotalAmt
Program Services$1,712,227ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,040,213TotalAmt
Program Services$47,856,216ProgramServicesAmt
Management And General$7,181,330ManagementAndGeneralAmt
Fundraising$2,667FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,332,171TotalAmt
Program Services$12,030,863ProgramServicesAmt
Management And General$942,589ManagementAndGeneralAmt
Fundraising$358,719FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,499,726TotalAmt
Program Services$5,557,655ProgramServicesAmt
Management And General$1,507,845ManagementAndGeneralAmt
Fundraising$434,226FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,063,530TotalAmt
Program Services$14,415,421ProgramServicesAmt
Management And General$1,648,109ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,353,223TotalAmt
Program Services$510,302ProgramServicesAmt
Management And General$1,617,330ManagementAndGeneralAmt
Fundraising$225,591FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,921,160TotalAmt
Program Services$44,459,890ProgramServicesAmt
Management And General$5,461,270ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,874,324TotalAmt
Program Services$5,068,129ProgramServicesAmt
Management And General$2,502,193ManagementAndGeneralAmt
Fundraising$304,002FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$5,497,214$5,497,214
MISCELLANEOUS$4,129,626$3,414,767$700,303$14,556
PARTICIPANT EXPENSE$1,902,660$1,886,374$16,286
SPONSORSHIPS$1,171,521$292,058$879,463

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,439,417TotalAmt
Program Services$8,734,283ProgramServicesAmt
Management And General$2,229,139ManagementAndGeneralAmt
Fundraising$475,995FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,296,287,756TotalAmt
Program Services$1,141,844,993ProgramServicesAmt
Management And General$139,429,918ManagementAndGeneralAmt
Fundraising$15,012,845FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,887BOYAmt
EOY$58,943EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,471,875BOYAmt
EOY$43,269,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,015,426BOYAmt
EOY$144,128,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,763,900BOYAmt
EOY$87,923,642EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,333,014BOYAmt
EOY$8,543,891EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,389,159,860LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$498,082,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$888,729,578BOYAmt
EOY$891,077,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$400,500,568BOYAmt
EOY$389,910,621EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$264,836,374BOYAmt
EOY$344,215,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$31,026,130BOYAmt
EOY$30,483,955EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,981,692BOYAmt
EOY$24,964,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,986,733,444BOYAmt
EOY$1,964,575,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,030,800BOYAmt
EOY$212,274,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$135,836,702BOYAmt
EOY$128,960,784EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$427,653,123BOYAmt
EOY$408,014,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,168,638BOYAmt
EOY$52,424,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$849,689,263BOYAmt
EOY$801,674,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,575,611BOYAmt
EOY$620,937,546EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,590,231BOYAmt
EOY$231,503,793EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,878,339BOYAmt
EOY$310,460,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,137,044,181BOYAmt
EOY$1,162,901,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,986,733,444BOYAmt
EOY$1,964,575,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,793,986ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,936,654NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,243,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,184,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,363,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,378,244CurrentTaxYearMinus1YearAmt
Current Tax Year$147,223,454CurrentTaxYearAmt
Total$736,393,622TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,243,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,184,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,363,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,378,244CurrentTaxYearMinus1YearAmt
Current Tax Year$147,223,454CurrentTaxYearAmt
Total$736,393,622TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,551,308SubstantialContributorsTotAmt
Public Support Total170$675,842,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,791,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,870,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,299,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,137,475CurrentTaxYearMinus1YearAmt
Current Tax Year$83,863,653CurrentTaxYearAmt
Total$246,962,618TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,586,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,533,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,917,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,447,445CurrentTaxYearMinus1YearAmt
Current Tax Year$3,376,232CurrentTaxYearAmt
Total$12,861,061TotalAmt
FieldValueIRS element (for citing)
Total Support$996,217,301TotalSupportAmt
Gross Receipts Rltd Activities$3,954,267,877GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67840PublicSupportCY170Pct
Public Support PY1700.72460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$185,029MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$467,166DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$652,195TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLINE A - VOLUNTEERS: DREXEL UNIVERSITY HAS USED VOLUNTEERS TO HELP GET OUR MESSAGE TO ELECTED OFFICIALS. SPECIFICALLY, WE HAVE PARTICIPATED IN SUCH ACTIVITIES SUCH AS STUDENT LOBBYING DAY, SPONSORED BY THE ASSOCIATION FOR INDEPENDENT COLLEGES AND UNIVERSITIES, IN WHICH WE TAKE STUDENTS TO HARRISBURG TO MEET THEIR ELECTED OFFICIALS. THIS IS DONE IN COORDINATION WITH THE STUDENT GOVERNMENT ASSOCIATION AND THE OFFICE OF UNIVERSITY STUDENT LIFE. LINE D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: IN CASES WHERE LEGISLATION MAY OR WILL AFFECT THE UNIVERSITY, ITS SUBSIDIARIES OR HIGHER EDUCATION AND HEALTH CARE IN GENERAL, WE MAKE CONTACT WITH LEGISLATORS THROUGH MAILINGS. THESE ARE PERSONALIZED MAILINGS AS OPPOSED TO DIRECT MAIL CAMPAIGNS. LINE G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: WE HAVE DIRECT CONTACT WITH OUR LEGISLATORS, THEIR STAFFS, AND VARIOUS GOVERNMENT OFFICIALS THROUGHOUT THE YEAR VIA PHONE CALLS, WRITTEN CORRESPONDENCE, AND MEETINGS. THE FREQUENCY OF CONTACT DEPENDS ON THE ISSUES AT HAND.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$10,441,299AssetsIncludedAmt
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$589,106,075BeginningYearBalanceAmt
Contributions$1,981,000ContributionsAmt
Investment Earnings Or Losses$69,113,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,471,075GrantsOrScholarshipsAmt
Other Expenditures$13,904,000OtherExpendituresAmt
End Year Balance$639,825,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$585,577,000BeginningYearBalanceAmt
Contributions$39,641,291ContributionsAmt
Investment Earnings Or Losses-$13,919,159InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,040,655GrantsOrScholarshipsAmt
Other Expenditures$16,152,402OtherExpendituresAmt
End Year Balance$589,106,075EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$421,686,000BeginningYearBalanceAmt
Contributions$172,402,000ContributionsAmt
Investment Earnings Or Losses$14,441,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,726,137GrantsOrScholarshipsAmt
Other Expenditures$17,225,863OtherExpendituresAmt
End Year Balance$585,577,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,238,000BeginningYearBalanceAmt
Contributions-$7,443,000ContributionsAmt
Investment Earnings Or Losses$56,103,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,458,144GrantsOrScholarshipsAmt
Other Expenditures$12,753,856OtherExpendituresAmt
End Year Balance$421,686,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$364,097,000BeginningYearBalanceAmt
Contributions$13,767,000ContributionsAmt
Investment Earnings Or Losses$28,541,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,427,242GrantsOrScholarshipsAmt
Other Expenditures$11,739,758OtherExpendituresAmt
End Year Balance$390,238,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36910BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20420TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,456,523OtherCostOrOtherBasisAmt
Book Value$98,456,523BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$987,365,244OtherCostOrOtherBasisAmt
Depreciation$289,686,233DepreciationAmt
Book Value$697,679,011BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,078,219OtherCostOrOtherBasisAmt
Depreciation$43,394,554DepreciationAmt
Book Value$33,683,665BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,114,277OtherCostOrOtherBasisAmt
Depreciation$108,860,212DepreciationAmt
Book Value$43,254,065BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,145,597OtherCostOrOtherBasisAmt
Depreciation$56,141,256DepreciationAmt
Book Value$18,004,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$891,077,605TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS, AND OTHER)$206,481,000F
REAL ESTATE & REAL ASSETS$137,734,000F
FieldValueIRS element (for citing)
Total Book Value Securities$344,215,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS$20,193,676
GOVERNMENT ADVANCES FOR STUDENT LOANS$29,624,795
CAPITAL LEASE, ARMORY$2,676,553
INTERCOMPANY PAYABLE-$70,222
FieldValueIRS element (for citing)
Total Liability$52,424,802TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE DREXEL COLLECTION, FOUNDED BY A.J. DREXEL IN 1892, CONSISTS OF APPROXIMATELY 6,000 WORKS OF ART. THE FOCUS OF THE COLLECTION IS PRIMARILY 19TH CENTURY EUROPEAN ART INCLUDING PAINTINGS, SCULPTURE, PRINTS AND DRAWINGS, PORCELAIN, SILVER AND FURNITURE. WE ALSO MAINTAIN THE CORE COLLECTION FROM THE ALMA DEA MORANI GALLERY, WHICH WAS THE FIRST ART GALLERY PART OF A MEDICAL COLLEGE WHEN IT WAS FOUNDED IN 1985 AND ARE CREATING A PUBLIC EXHIBIT OF THESE PIECES ON THE CENTER CITY CAMPUS. ALL OF THESE PIECES ARE USED TO SHOW THE HISTORY OF DREXEL'S MEDICAL COLLEGE AS WELL AS OFFER ACCESS TO CULTURAL ARTIFACTS TO THE STUDENTS. THE DREXEL COLLECTION IS DISPLAYED IN THREE GALLERIES - THE ANTHONY J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY AND THE GALLERY IN THE PAUL PECK ALUMNI CENTER. THE ANTHONY J. DREXEL PICTURE GALLERY DISPLAYS OUR PERMANENT COLLECTION OF PRIMARILY 19TH CENTURY EUROPEAN PAINTINGS AND IS USED DAILY FOR TOURS OF THE UNIVERSITY. THE RINCLIFFE AND PAUL PECK ALUMNI GALLERIES ARE ROTATING EXHIBITION SPACES THAT INCORPORATE BOTH INTERNAL COLLECTIONS AND LOAN ITEMS AND BOTH ARE USED AS A TEACHING TOOL ABOUT EXHIBITION PLANNING AND PROGRAMMING FOR STUDENTS IN THE MUSEUM LEADERSHIP AND ARTS MANAGEMENT PROGRAMS. THE GALLERIES ARE FREE AND OPEN TO THE STUDENTS, FACULTY, STAFF AND THE PUBLIC. OBJECTS FROM THE DREXEL COLLECTION ARE ALSO DISPLAYED THROUGHOUT THE MAIN BUILDING AND UNIVERSITY CITY, CENTER CITY AND QUEEN LANE CAMPUSES. THE DISPLAYS INTERPRET THE ARTWORK TO MAKE THEM MORE RELEVANT TO THE STUDENTS, FACULTY AND STAFF. THE COLLECTION OBJECTS ARE ALSO USED FOR WORKSHOPS AND CLASSES TO DESIGN AND IMPLEMENT PUBLIC EXHIBITIONS, RESEARCH PROJECTS AND PRACTICUMS FOR STUDENTS STUDYING MUSEUM LEADERSHIP AND ART MANAGEMENT.
PART V, LINE 4:DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT THE SPENDING OF ENDOWMENT RESOURCES TO 4.75% OF THE AVERAGE MARKET VALUE OF THE POOLED ENDOWMENT PORTFOLIO FOR THE PRIOR SEVEN FISCAL YEARS. TO THE EXTENT THAT CURRENT YIELD IS INADEQUATE TO MEET THE SPENDING RULE, A PORTION OF CUMULATIVE REALIZED NET GAINS IS AVAILABLE FOR CURRENT USE. ENDOWMENT RESOURCES ARE USED TO FUND OPERATIONS, SCHOLARSHIPS, ACADEMIC PROGRAMS AND PROFESSORSHIPS.
PART X, LINE 2:THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION 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 UNIVERSITY FILES U.S. FEDERAL, STATE AND LOCAL INFORMATIONAL RETURNS. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL INFORMATION RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. THE UNIVERSITY AND ITS AFFILIATES ENGAGE IN ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES FOR WHICH APPROPRIATE INCOME TAX RETURNS ARE FILED. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED ACCOUNTING STANDARDS CODIFICATION ("ASC") NO.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 UNIVERSITY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3DREXEL UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPER AND MAGAZINE ADVERTISING DURING REGISTRATION PERIODS AND IN STUDENT BROCHURES.
SCHEDULE E, PART I, LINE 5DREXEL UNIVERSITY WAS FOUNDED UPON THE PRINCIPLE OF DIVERSITY AS AN EDUCATIONAL GOAL AND REMAINS COMMITTED TO THAT PRINCIPLE TODAY. IN 1892, NOTED FINANCIER, PHILANTHROPIST, AND ADVISOR TO U.S. PRESIDENTS, ANTHONY J. DREXEL CREATED THE DREXEL INSTITUTE OF ART, SCIENCE AND INDUSTRY TO PROVIDE HIGHER EDUCATION TO MEN AND WOMEN OF THE WORKING CLASS WHO WERE NOT WELCOME IN THE COLLEGES AND UNIVERSITIES OF THAT DAY. A.J.DREXEL ENVISIONED A LEARNING ENVIRONMENT IN WHICH YOUNG MEN AND WOMEN WOULD LEARN SKILLS AND ACQUIRE KNOWLEDGE IN SUBJECTS THAT WOULD PREPARE THEM FOR REWARDING CAREERS. DREXEL'S CO-OPERATIVE EDUCATION PROGRAM ENCOURAGES STUDENTS TO LEARN HOW TO WORK TOGETHER BY PLACING THEM IN REAL BUSINESS SETTINGS THAT ARE INCREASINGLY DIVERSE. WE HAVE EMBRACED DIVERSITY BECAUSE WE KNOW THERE IS NO OTHER WAY TO ENSURE OUR STUDENTS ARE PREPARED FOR A DIVERSE WORLD. WE WILL CONTINUE TO HONOR OUR FOUNDERS' VISIONS, CREATING A DIVERSE STUDENT COMMUNITY AS AN ESSENTIAL PART OF OUR MISSION.
SCHEDULE E, PART I, LINE 6DREXEL UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT (SEOG) PROGRAM, COLLEGE WORK STUDY (CWS) PROGRAM AND PERKINS LOAN PROGRAM. THE STATE PROGRAM IS THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE PROGRAM FOR STUDENTS. THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES FOR SPONSORED RESEARCH AND OTHER PROJECT GRANTS, INCLUDING NSF AND HHS. APPROPRIATIONS ARE RECEIVED FROM THE COMMONWEALTH OF PENNSYLVANIA FOR THE MD PROGRAM, GENERAL MAINTENANCE OF THE COLLEGE, STUDENT AID, MINORITY EDUCATION AND RECRUITMENT, PEDIATRIC SERVICES AND OTHER OPERATING EXPENSES THAT FURTHER OUR MISSION AND OBJECTIVES OF EDUCATION AND RESEARCH.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (50 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
RUSSIA00BUSINESS$47
CENTRAL AMERICA00BUSINESS$1,380
SUB-SAHARAN AFRICA00BUSINESS$1,826
SOUTH ASIA00BUSINESS$3,073
SOUTH AMERICA00BUSINESS$19,215
MIDDLE EAST AND NORTH AFRICA00BUSINESS$19,305
NORTH AMERICA00BUSINESS$41,081
EAST ASIA AND THE PACIFIC00BUSINESS$72,014
EUROPE00BUSINESS$143,502
NORTH AMERICA00FUNDRAISING$500
SOUTH ASIA00FUNDRAISING$1,000
CENTRAL AMERICA00FUNDRAISING$1,370
EUROPE00FUNDRAISING$2,154
EAST ASIA AND THE PACIFIC00FUNDRAISING$6,253
SUB-SAHARAN AFRICA00PROGRAM SERVICES$1,221CONFERENCES/TRAVEL
SOUTH AMERICA00PROGRAM SERVICES$2,223CONFERENCES/TRAVEL
SOUTH AMERICA00PROGRAM SERVICES$501ATHLETICS
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$987STUDY ABROAD
RUSSIA00PROGRAM SERVICES$1,177RECRUITING
NORTH AMERICA00PROGRAM SERVICES$1,243ATHLETICS
CENTRAL AMERICA00PROGRAM SERVICES$1,725RECRUITING
SOUTH ASIA00PROGRAM SERVICES$2,553RESEARCH
SUB-SAHARAN AFRICA00PROGRAM SERVICES$2,787STUDY ABROAD
SOUTH AMERICA00PROGRAM SERVICES$2,833RECRUITING
CENTRAL AMERICA00PROGRAM SERVICES$3,020RESEARCH
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICES$4,409RESEARCH
NORTH AMERICA00PROGRAM SERVICES$4,579STUDY ABROAD
SOUTH ASIA00PROGRAM SERVICES$4,641STUDY ABROAD
SUB-SAHARAN AFRICA00PROGRAM SERVICES$5,374RECRUITING
SOUTH AMERICA00PROGRAM SERVICES$5,384STUDY ABROAD
SOUTH ASIA00PROGRAM SERVICES$5,850RECRUITING
EUROPE00PROGRAM SERVICES$5,995ATHLETICS
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICES$7,200CONFERENCES/TRAVEL
SOUTH AMERICA00PROGRAM SERVICES$7,293RESEARCH
NORTH AMERICA00PROGRAM SERVICES$8,012CONFERENCES/TRAVEL
SOUTH ASIA00PROGRAM SERVICES$8,198CONFERENCES/TRAVEL
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICES$8,745RECRUITING
NORTH AMERICA00PROGRAM SERVICES$9,624RECRUITING
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$12,982STUDY ABROAD
RUSSIA00PROGRAM SERVICES$27,570RESEARCH
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$28,222CONFERENCES/TRAVEL
NORTH AMERICA00PROGRAM SERVICES$28,408RESEARCH
EUROPE00PROGRAM SERVICES$30,754RECRUITING
EUROPE00PROGRAM SERVICES$53,786CONFERENCES/TRAVEL
CENTRAL AMERICA00PROGRAM SERVICES$84,114STUDY ABROAD
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$89,195RECRUITING
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$106,005RESEARCH
EUROPE00PROGRAM SERVICES$171,553RESEARCH
SUB-SAHARAN AFRICA00PROGRAM SERVICES$309,271RESEARCH
EUROPE00PROGRAM SERVICES$974,594STUDY ABROAD
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$157,941SubtotalSpentAmt
Continuation Spent$2,176,807ContinuationSpentAmt
Total Spent$2,334,748TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPERESEARCH$245,280WIRE
SOUTH AMERICARESEARCH$349,662WIRE
EAST ASIA AND THE PACIFICRESEARCH$47,545WIRE
NORTH AMERICARESEARCH$57,223WIRE
SUB-SAHARAN AFRICARESEARCH$54,849WIRE
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSEAST ASIA AND THE PACIFIC46$382,500CHECK
SCHOLARSHIPSEUROPE43$97,250CHECK
SCHOLARSHIPSSUB-SAHARAN AFRICA12$28,500CHECK
SCHOLARSHIPSNORTH AMERICA1$1,000CHECK
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN3$7,000CHECK
SCHOLARSHIPSSOUTH AMERICA5$7,350CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFFALO NOEL LEVITZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD PARKWAY SWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityPHONE SOLICITATION PROGRAMActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$148,124GrossReceiptsAmt
Retained By Contractor$246,875RetainedByContractorAmt
Net To Organization-$98,751NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$148,124TotalGrossReceiptsAmt
Total Retained By Contractors$246,875TotalRetainedByContractorsAmt
Total Net To Organization-$98,751TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IWHL - WOMEN ONE EVENTEvent1Nm
Gross Receipts Event1$186,660GrossReceiptsEvent1Amt
Charitable Contri Event1$154,310CharitableContriEvent1Amt
Gross Revenue Event1$32,350GrossRevenueEvent1Amt
Non Cash Prizes Event1$375NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,260RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,300FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$20,712OtherDirectExpensesEvent1Amt
Event2BUSINESS LEADER LUNCH 2016Event2Nm
Gross Receipts Event2$360,125GrossReceiptsEvent2Amt
Charitable Contri Event2$332,375CharitableContriEvent2Amt
Gross Revenue Event2$27,750GrossRevenueEvent2Amt
Rent Facility Costs Event2$53,643RentFacilityCostsEvent2Amt
Food And Beverage Event2$21,513FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,121OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$784,696GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$529,028CharitableContriOtherEventsAmt
Gross Revenue Other Events$255,668GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$7,715NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$213,498RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$14,863FoodAndBeverageOtherEventsAmt
Entertainment Other Events$19,079EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$157,918OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,331,481GrossReceiptsTotalAmt
Charitable Contributions Tot$1,015,713CharitableContributionsTotAmt
Gross Revenue Total Events$315,768GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,090NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$294,401RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,676FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,079EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$188,751OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$547,997DirectExpenseSummaryEventsAmt
Net Income Summary-$232,229NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY JACK & PEARL CAMP
1300 MORRIS PARK AVE ROOM 1108BRONXNY10461132937352501(C)(3)$20,874RESEARCH
ALBERT EINSTEIN HEALTHCARE NETWORK
5501 OLD YORK RDPHILADELPHIAPA19141232290323501(C)(3)$243,351RESEARCH
ARTISTYEAR ELIZABETH B WARSHAWER ARTISTYEAR
2114 DELANCEY STREETPHILADELPHIAPA19103811281053501(C)(3)$125,479RESEARCH
BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA
401 W BROOKSNORMANOK73019736017987501(C)(3)$8,124RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067006341018992501(C)(3)$145,149RESEARCH
CENTRAL SUSQUEHANNA INTERMEDIATE
90 LAWTON LANE UNIT 90MILTONPA17847231743451501(C)(3)$10,520RESEARCH
CHEYNEY UNIVERSITY
1837 UNIVERSITY CIRCLECHEYNEYPA19319232478688501(C)(3)$32,616RESEARCH
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BOULEVARDLOS ANGELESCA90027951690977501(C)(3)$488,280RESEARCH
CHILDRENS HOSPITAL OF PHILADEPHIA BYARM SPECIAL PURPOSE
34TH CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$100,963RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREETPHILADELPHIAPA19130232612698501(C)(3)$12,661RESEARCH
COMMUNITY INTERGRATED SERVICES
441 N 5TH STREETPHILADELPHIAPA19123232648381501(C)(3)$14,500RESEARCH
COOPER UNION FOR ADVANCEMENT OF SCIENCE & ART
41 COOPER SQUARE SUITE 205NEW YORKNY10003135562985501(C)(3)$20,000RESEARCH
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE
205 E 42ND STREETNEW YORKNY10017134038907FOR PROFIT$17,485RESEARCH
DANA-FARBER CANCER INSTITUTE
44 BINNEY STREET BP414BOSTONMA02115042263040501(C)(3)$361,948RESEARCH
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAYDOVERDE19901510305893501(C)(3)$658,080RESEARCH
DELAWARE VALLEY ASSOC FOR THE EDUCATION OF YOUNG CHILDREN
1608 WALNUT STREET SUITE 300PHILADELPHIAPA19103236439144501(C)(3)$26,549RESEARCH
EDESIGN DYNAMICS
338 WEST 39TH STREET 10TH FLOORNEW YORKNY10018450511045FOR PROFIT$259,714RESEARCH
FRANKLIN & MARSHALL COLLEGE
625 COLLEGE AVENUELANCASTERPA17604231352635501(C)(3)$28,946RESEARCH
FREE LIBRARY OF PHILADELPHIA FOUNDATION TOPPS
1901 VINE STREETPHILADELPHIAPA19103521173474501(C)(3)$21,200RESEARCH
FRONTIER SCIENCE & TECH RESEARCH FOUNDATION
4033 MAPLE RDAMHERSTNY14226161056814501(C)(3)$78,496RESEARCH
GEORGE WASHINGTON UNIVERSITY
2121 EYE STWASHINGTONDC20052530196584501(C)(3)$15,395RESEARCH
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
140 DECATUR STATLANTAGA30303586002050501(C)(3)$295,234RESEARCH
GOSSAMER GAMES LLC
3230 MARKET STREET 403 PEARLSTEINPHILADELPHIAPA19104475531480FOR PROFIT$5,000RESEARCHBAIADA INSTITUTE
GROWNYC
51 CHAMBERS STREET ROOM 228NEW YORKNY10007132765465501(C)(3)$6,587RESEARCH
HEBREW UNIVERSITY OF JERUSALEM
ONE BATTERY PARK PLACE 25TH FLNEW YORKNY10004237285905501(C)(3)$60,040RESEARCH
HILLSIDE FAMILY HEALTH CLINIC
7130 BELL STAMARILLOTX79109752894016FOR PROFIT$62,558RESEARCH
HISTORIC PHILADEPHIA INC
150 SOUTH INDENDENCE MALL WESTPHILADELPHIAPA19106232764558501(C)(3)$40,000RESEARCHSUITE 550
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
BOX 3500NEW YORKNY10029136171197501(C)(3)$8,602RESEARCH
IMMUNOTOPE INC THE PA BIOTECHNOLOGY CENTER
3805 OLD EASTON RDDOYLESTOWNPA19182753091849501(C)(3)$7,500RESEARCH
INDENDENCE VISITOR CENTER CORP ATTN BRITNI LETTSOME
SIXTH MARKET STREETPHILADELPHIAPA19182232952488501(C)(3)$33,495RESEARCH
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES ST STE 225BALTIMOREMD21218520595110501(C)(3)$316,819RESEARCH
KENNEDY KRIEGER INSTITUTE INC
707 N BROADWAYBALTIMOREMD21205521524965501(C)(3)$44,470RESEARCH
KUJAWSKI COUNSULTING
223 S CHESTER RDSWARTHMOREPA19081579044732501(C)(3)$9,943RESEARCH
LINCOLN UNIVERSITY
1570 BALTIMORE PIKE PO BOX 179LINCOLN UNIVERSITYPA19352231352655501(C)(3)$70,449RESEARCH
MASSACHUSETTS GENERAL HOSPITAL LABORATORY OF COMPUTER SCIENCE
50 STANIFORD STREET FIFTH FLOORBOSTONMA02114041564655501(C)(3)$70,008RESEARCH
MIRIAM HOSPITAL
593 EDDY STPROVIDENCERI02903050258905501(C)(3)$5,747RESEARCH
MONTGOMERY EARLY LEARNING CENTER
201 EAST GERMANTION PIKEPLYMOUTH MEETINGPA19462231676836501(C)(3)$20,397RESEARCH
MOTHERS IN CHARGE
1415 N BROAD STPHILADELPHIAPA19122300185280501(C)(3)$165,737RESEARCH
MOZILLA FOUNDATION
331 E EVELY AVEMOUNTAIN VIEWCA94041200097189501(C)(3)$20,000RESEARCH
NEPA CENTER FOR INDEPENDENT LIVING
1142 SANDERSON AVESCANTONPA18509232525528501(C)(3)$7,255RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
UNIVERSITY HEIGHTSNEWARKNJ07102226000910501(C)(3)$113,526RESEARCH
PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
1400 N PROVIDENCE RDMEDIAPA19063237135840501(C)(3)$50,250RESEARCH
PHILADELPHIA EDUCATION FUND
1709 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103222567982501(C)(3)$78,419RESEARCH
PPG INDUSTRIES INC
4004 FAIRVIEW INDUSTRIAL DRIVESALEMOR97302250730780501(C)(3)$1,290,017RESEARCH
PRESBYTERIAN MEDICAL CENTER
51 N 39TH STPHILADELPHIAPA19104232810852501(C)(3)$188,225RESEARCH
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
25 SHATTUCK STCAMBRIDGEMA02115042103580501(C)(3)$76,052RESEARCH
REGENERATIVE RESEARCH FOUNDATION
ONE DISCOVERY DRIVERENSSELAERNY12144203654626501(C)(3)$83,644RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE MAIL CODE 0009LA JOLLACA92093956006144501(C)(3)$21,685RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA AT BARKELY
3040 VLSB MC 3140BERKELEYCA94720946002123501(C)(3)$35,390RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVEDAVISCA95616946036494501(C)(3)$142,245RESEARCH
RESEARCH FOR BETTER SCHOOLS INC
123 S BROAD STREET NO 1860PHILADELPHIAPA19109236411869501(C)(3)$80,340RESEARCH
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
140 OLD ORANGEBURG RDORANGEBURGNY10962141410842501(C)(3)$38,251RESEARCH
RESEARCH FOUNDATION OF SUNY
402 CROFTS HALLBUFFALONY14260141368361501(C)(3)$12,324RESEARCH
RESOURCES FOR HUMAN DEVELOPMENT INC
PO BOX 431DREXEL HILLPA19026231727133501(C)(3)$7,188RESEARCH
ROCHESTER GENERAL HOSPITAL
100 KINGS HIGHWAYROCHESTERNY14617160743134501(C)(3)$78,431RESEARCH
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES ROADLA JOLLACA92037952160097501(C)(3)$309,120RESEARCH
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540501(C)(3)$6,937RESEARCH
TEMPLE UNIVERSITY PHYSICIANS
PO BOX 827997PHILADELPHIAPA19182231365971501(C)(3)$977,849RESEARCH
TEXAS A & M UNIVERSITY
400 HARVEY MITCHELL PKWY STE 300COLLEGE STATIONTX77845746000531115$119,476RESEARCH
THE GREEN PROGRAM PBC
30 S 15TH STREETPHILADELPHIAPA19102464652330501(C)(3)$36,400RESEARCH
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREETPHILADELPHIAPA19107231352651501(C)(3)$62,995RESEARCH
TNTP INC
186 JORALEMON STREET SUITE 300BROOKLYNNY11201133850158501(C)(3)$29,849RESEARCH
TRUSTEES OF COLUMBIA UNIVERSITY
136 SOUTH BROADWAYIRVINGTONNY10533135598093501(C)(3)$300,813RESEARCH
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104231352685501(C)(3)$1,173,005RESEARCH
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUECHICAGOIL60637362177139501(C)(3)$143,482RESEARCH
UNIVERSITY OF CONNECTICUT
1800 ASYLUM AVE WESTWEST HARTFORDCT06117060772160501(C)(3)$428,420RESEARCH
UNIVERSITY OF DELAWARE
30 LOVETT AVENEWARKDE19716516000297501(C)(3)$354,372RESEARCH
UNIVERSITY OF MARYLAND
1103 LEE BUILDINGCOLLEGE PARKMD20742526002033170(C)(1)$10,124RESEARCH
UNIVERSITY OF MEMPHIS
635 NORMAL STREETMEMPHISTN38152626048540501(C)(3)$18,538RESEARCH
UNIVERSITY OF NEBRASKA AT OMAHA
6001 DODGE EAB208OMAHANE68182470049123501(C)(3)$13,381RESEARCH
UNIVERSITY OF NORTH CAROLINA
PO BOX 402420ATLANTAGA30384566001393501(C)(3)$12,821RESEARCH
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201PITTSBURGHPA15260250965591501(C)(3)$7,725RESEARCH
UNIVERSITY OF SOUTH CAROLINA
1000 BLOSSOM STREETCOLUMBIASC29201576001153501(C)(3)$361,898RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
4471 BY07 11937 US HIGHWAY 271TYLERTX75708756001354501(C)(3)$165,207RESEARCH
UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
30 SOUTH PARK DRBURLINGTONVT05446030179440501(C)(3)$83,977RESEARCH
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREET BOX 357470SEATTLEWA98195916001537501(C)(3)$22,377RESEARCH
US DEPT OF AGRICULTURE
15TH INDEPENDENCE AVEWASHINGTONDC20251410696271115$15,064RESEARCH
VISIT PHILADELPHIA
30 S 17TH STREET SUITE 2010PHILADELPHIAPA19103232847538501(C)(3)$665,376RESEARCH
WASHINGTON UNIVERSITY
CAMPUS BOX 1041 ONE BROOKING DRIVESAINT LOUISMO63130430653611501(C)(3)$36,364RESEARCH
WIDENER UNIVERSITY
ONE UNIVERSITY PLACECHESTERPA19013231386178501(C)(3)$25,709RESEARCH
YALE UNIVERSITY
1305A YALE STATIONNEW HAVENCT06520060646973501(C)(3)$362,874RESEARCH
ZOOLOGICAL SOCIETY OF SAN DIEGO
15600 SAN PASQUAL VALLEY RDSAN DIEGOCA92027951648219501(C)(3)$13,225RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org78Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS18875$269,668,066BOOK
AWARDS196$162,521BOOK
FELLOWSHIPS97$2,019,900BOOK

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)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
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 PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
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 (21 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
PRESIDENT$782,273$0$220,000$0$341,080$0$312,008$0$16,071$0$1,671,432$0$0$0
MICHAEL J EXLER ESQ
SECRETARY$410,375$0$70,000$0$0$0$29,150$0$16,541$0$526,066$0$0$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO$621,151$0$125,000$0$0$0$73,850$0$16,541$0$836,542$0$0$0
DONNA MURASKO PHD
DEAN, COLLEGE OF ARTS & SC$359,632$0$0$0$0$0$29,150$0$12,924$0$401,706$0$0$0
BRIAN T KEECH
SVP GOVERNMENT & COMMUNITY$259,639$0$50,000$0$22,658$0$23,850$0$16,541$0$372,688$0$0$0
LORI N DOYLE
SVP UNIVERSITY COMMUNICATI$335,094$0$55,000$0$0$0$28,955$0$16,509$0$435,558$0$0$0
JOSEPH B HUGHES
DEAN, COLLEGE OF ENGINEERI$352,125$0$30,000$0$0$0$29,150$0$15,234$0$426,509$0$0$0
KEITH A ORRIS
SVP CORPORATE RELATIONS &$362,896$0$95,000$0$0$0$29,150$0$12,924$0$499,970$0$0$0
DANIEL V SCHIDLOW
DEAN AND SVP, MEDICAL AFFA$643,635$0$80,000$0$3,886$0$29,150$0$1,363$0$758,034$0$0$0
SUSAN C ALDRIDGE
SVP,ONLINE LEARNING & PRES$375,065$0$100,000$0$0$0$29,150$0$8,330$0$512,545$0$0$0
RANDALL C DEIKE
SVP, ENROLLMENT MGMT & STU$517,239$0$150,000$0$0$0$104,150$0$6,655$0$778,044$0$0$0
M BRIAN BLAKE
PROVOST & EXEC VP ACADEMIC$568,688$0$115,000$0$12,000$0$23,850$0$16,541$0$736,079$0$0$0
DAVID L UNRUH
SVP, INSTITUTIONAL ADVANCE$459,651$0$173,000$0$0$0$63,850$0$16,541$0$713,042$0$0$0
LYDIA KOMARNICKY-KOCHER
PROFESSOR AND CHAIR OF RAD$508,935$0$0$0$0$0$29,150$0$15,291$0$553,376$0$0$0
JAMES FLINT
ATHLETICS HEAD COACH$581,183$0$0$0$421$0$29,150$0$16,071$0$626,825$0$0$0
DAVID STEIN
ASSOCIATE DEAN & COO, SURGERY CONTRO$627,067$0$0$0$0$0$23,850$0$16,541$0$667,458$0$0$0
JAMES REYNOLDS
GASTROENTEROLGY$253,943$0$0$0$323,743$0$27,885$0$8,182$0$613,753$0$0$0
RICARDO CRUCIANI
ASSOCIATE PROFESSOR, PHARMACOLOGY &$585,713$0$0$0$0$0$23,000$0$10,892$0$619,605$0$0$0
MARK GREENBERG
FORMER PROVOST AND SVP, AC$388,374$0$0$0$0$0$29,150$0$16,541$0$434,065$0$0$0
JAMES R TUCKER
FORMER SVP ADMINISTRATIVE & BUSIN$0$0$0$0$191,209$0$0$0$0$0$191,209$0$0$0
JAMES HERBERT
FORMER INTERIM PROVOST$396,082$0$0$0$0$0$29,150$0$16,541$0$441,773$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AUNIVERSITY POLICY AUTHORIZES BUSINESS OR FIRST-CLASS TRAVEL FOR ALL EMPLOYEES WHEN FLIGHTS EXCEED FIVE HOURS IN DURATION WITH THE APPROPRIATE APPROVAL IN ADVANCE. ON AN INFREQUENT BASIS, THE PRESIDENT'S SPOUSE MAY TRAVEL WITH THE PRESIDENT FOR BUSINESS REASONS WHEN FULFILLING OBLIGATIONS OF HER UNIVERSITY POSITION. THE PRESIDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. PERSONAL SERVICES FOR MAID/CLEANING SERVICES ARE PROVIDED FOR THE HOUSE AS UNIVERSITY RELATED EVENTS AND ACTIVITIES ARE HELD AT THE RESIDENCE. THE PRESIDENT IS ALSO PROVIDED A DRIVER TO ATTEND UNIVERSITY RELATED EVENTS. THE PRESIDENT RECEIVES SOCIAL CLUB MEMBERSHIPS FOR BUSINESS-RELATED ACTIVITIES. SOCIAL CLUB DUES FOR BUSINESS-RELATED ACTIVITIES WERE PROVIDED FOR SENIOR VICE PRESIDENTS AND DEANS WHICH ARE TREATED AS NON-TAXABLE COMPENSATION.
PART I, LINE 1BHOUSING ALLOWANCES AND SOCIAL CLUB MEMBERSHIPS WERE APPROVED BY THE PRESIDENT OR PROVOST.
PART I, LINES 4A-BIN RECOGNITION OF AND CONSIDERATION FOR THE GOODS AND VALUABLE SERVICES MR. FRY HAS PROVIDED, AND WILL CONTINUE TO PROVIDE, TO THE UNIVERSITY DURING HIS EMPLOYMENT, THE UNIVERSITY AGREES TO PROVIDE MR. FRY WITH CERTAIN SUPPLEMENTAL RETIREMENT AND DEATH BENEFITS, EFFECTIVE AS OF JULY 1, 2012. MR. FRY'S ACCOUNT SHALL BE CREDITED WITH AN ALLOCATION BY THE UNIVERSITY IN THE FALL OF EACH YEAR (AND NOT LATER THAN DECEMBER 15), BEGINNING IN THE FALL OF 2013, AND ENDING IN THE FALL OF 2020, IN ACCORDANCE WITH THE FOLLOWING FORMULA. THE ALLOCATION FOR EACH YEAR SHALL BE CONDITIONED ON MR. FRY'S CONTINUED EMPLOYMENT THROUGH THE END OF THE FISCAL YEAR ENDING ON THE IMMEDIATELY PRECEDING JUNE 30 (OR UPON THE DATE OF DEATH, TOTAL DISABILITY, OR INVOLUNTARY TERMINATION, IF EARLIER). THE FORMULA IS 11% OF THE SUM OF MR. FRY'S PAID COMPENSATION (BASE SALARY AND ANNUAL PERFORMANCE BONUS (IF ANY)) FOR THE FISCAL YEAR ENDING ON THE IMMEDIATELY PRECEDING JUNE 30 THAT IS IN EXCESS OF THE COMPENSATION LIMIT UNDER SECTION 401(A)(17) OF THE INTERNAL REVENUE CODE AS IN EFFECT DURING SUCH PERIOD IN DETERMINING THE MAXIMUM COMPENSATION UNDER THE UNIVERSITY'S PENSION PLAN. JAMES TUCKER, FORMER SVP ADMINISTRATIVE & BUSINESS SERVICES, FOLLOWING THE DECEMBER 31, 2015 RETIREMENT DATE, MR. TUCKER RECEIVED AN ADDITIONAL SIX MONTH SEVERANCE PAYMENT IN THE AMOUNT OF $191,209.
PART I, LINE 5THE MEDICAL SCHOOL HAS AN INCENTIVE COMPENSATION PLAN DEVELOPED FOR THE BASIC SCIENCE DEPARTMENTS AND CLINICAL SCIENCE DEPARTMENTS. THE INCENTIVE PLAN THAT IS DEVELOPED FOR EACH DEPARTMENT IS BASED ON AN APPROVED BUDGET TARGET. IF THE DEPARTMENT MEETS THE APPROVED BUDGET TARGET (EITHER THROUGH ADDITIONAL REVENUE OR DECREASED EXPENSES), FOR EACH DOLLAR ABOVE BUDGET PERFORMANCE 50% IS ADDED TO THE DEPARTMENT'S INCENTIVE POOL. EACH DEPARTMENT DEVELOPS AN INDIVIDUALIZED INCENTIVE DISTRIBUTION PLAN FOR THEIR SPECIFIC DEPARTMENT (EACH DEPARTMENT CAN HAVE DIFFERENT CRITERIA). THESE PLANS CAN BE BASED ON DIFFERENT CRITERIA THAT COULD INCLUDE CLINICAL PRODUCTIVITY, RESEARCH PRODUCTIVITY, EDUCATIONAL ACTIVITY, PUBLICATIONS, ATTENDING MEETINGS, ETC. THE DEPARTMENTS CAN UTILIZE MULTIPLE CRITERIA OR JUST ONE IN DETERMINING HOW BONUSES FROM THE INCENTIVE POOL WILL BE AWARDED. THESE PLANS ARE SUBMITTED TO THE FINANCE DEPARTMENT AND THE DEAN OF THE COLLEGE FOR REVIEW AND APPROVAL FOR THE NEXT FISCAL YEAR AS PART OF THE DEPARTMENT'S ANNUAL BUDGET SUBMISSION. THE INCENTIVE COMPENSATION PLAN IS INTENDED TO INCENTIVIZE IMPROVEMENT IN BOTH INDIVIDUAL AND OVERALL DEPARTMENTAL PERFORMANCE AND TO PROMOTE THE COLLEGE'S LONG-TERM GOAL OF HAVING TOTAL FACULTY COMPENSATION (SALARY PLUS INCENTIVE BONUS) REACH THE 50TH PERCENTILE OF AMERICAN ASSOCIATION OF MEDICAL COLLEGES' ANNUAL FACULTY COMPENSATION SURVEY. AN INDIVIDUAL FACULTY MEMBER'S INCENTIVE BONUS IS DEVELOPED BY THE DEPARTMENT'S CHAIR. THE DEAN OF THE COLLEGE REVIEWS AND APPROVES EACH DEPARTMENT'S INCENTIVE PLAN AND ACTUAL INCENTIVE POOL DISTRIBUTIONS FOR EACH FACULTY MEMBER. ADMINISTRATIVE BONUSES FOR OFFICERS AND KEY EMPLOYEES OF THE MEDICAL SCHOOL ARE DEVELOPED SIMILAR TO THE INDIVIDUAL DEPARTMENT PLANS IN THAT THEY ARE SPECIFIC TO THE INDIVIDUAL AND CAN BE BASED ON MULTIPLE CRITERIA FOR THEIR SPECIFIC POSITION. THESE BONUSES ARE ESTABLISHED BY THE DEAN OF THE COLLEGE.
SCHEDULE J, PART II:THE UNIVERSITY WILL PROVIDE JOHN FRY WITH DEFERRED COMPENSATION. THE UNIVERSITY SHALL CREDIT MR. FRY WITH $200,000 ON JUNE 30, 2016, AND ON EACH FOLLOWING JUNE 30 THROUGH 2020 WHILE HE REMAINS EMPLOYED BY THE UNIVERSITY AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE AMOUNT SO CREDITED SHALL ALSO BE CREDITED WITH EARNINGS, GAINS, AND LOSSES BASED ON DEEMED INVESTMENT OPTIONS SELECTED IN ADVANCE BY MR. FRY, SHALL OCCUR ON JUNE 30, 2020, PROVIDED MR. FRY IS EMPLOYED BY THE UNIVERSITY ON THAT DATE. IN THE EVENT MR. FRY'S EMPLOYMENT WITH THE UNIVERSITY IS TERMINATED PRIOR TO JUNE 30, 2020 ON ACCOUNT OF DEATH, DISABILITY, NON-RENEWAL OF THIS AGREEMENT BY THE UNIVERSITY, OR TERMINATION OF HIS EMPLOYMENT BY THE UNIVERSITY OTHER THAN FOR CAUSE, OR HIS RESIGNATION FOR GOOD REASON, THE DEFERRED COMPENSATION, AS ADJUSTED FOR EARNINGS, GAINS AND LOSSES, SHALL BECOME VESTED AND PAYABLE UPON HIS TERMINATION OF EMPLOYMENT. IN THE EVENT MR. FRY VOLUNTARILY TERMINATES HIS EMPLOYMENT WITHOUT GOOD REASON WITH THE UNIVERSITY PRIOR TO JUNE 30, 2020, OR THE UNIVERSITY TERMINATES MR. FRY'S EMPLOYMENT FOR CAUSE, THE DEFERRED COMPENSATION SHALL BE FORFEITED. THE UNIVERSITY WILL PROVIDE RANDY DEIKE WITH A DEFERRED COMPENSATION ARRANGEMENT. ON EACH SEPTEMBER 1, BEGINNING SEPTEMBER 1, 2015, AND ENDING SEPTEMBER 1, 2019, THE UNIVERSITY WILL CREDIT $50,000 TO HIS ACCOUNT, PLUS INTEREST ACCRUED IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. MR. DEIKE WILL BECOME FULLY VESTED IN THE BALANCE OF HIS ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) SEPTEMBER 1, 2019, (II) HIS INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. DEIKE RESIGNS OR IS TERMINATED BY THE UNIVERISTY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL PROVIDE DAVID UNRUH WITH A DEFERRED COMPENSATION ARRANGEMENT. ON EACH JULY 1, BEGINNING JULY 1, 2015, AND ENDING JULY 1, 2019, THE UNIVERSITY WILL CREDIT $40,000 TO HIS ACCOUNT, PLUS INTEREST ACCRUED IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. MR. UNRUH WILL BECOME FULLY VESTED IN THE BALANCE OF HIS ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2019, (II) HIS INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. UNRUH RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL PROVIDE HELEN BOWMAN WITH A DEFERRED COMPENSATION ARRANGEMENT. ON EACH SEPTEMBER 1, BEGINNING WITH SEPTEMBER 1, 2016 AND ENDING SEPTEMBER 1, 2020, THE UNIVERSITY WILL CREDIT $50,000 TO HER ACCOUNT, PLUS INTEREST ACCRUED IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. MS. BOWMAN WILL BECOME FULLY VESTED IN THE BALANCE OF HER ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) SEPTEMBER 1, 2020, (II) HER INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. BOWMAN RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2012
A23224385270917SCB72012-11-01$33,242,964REFUNDING OF 2002 SERIES A AND SERIES 2003000
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2011A
B23224385270917RX752011-05-16$160,304,025NEW CONSTR/BLDG RENOV/REFUNDING OF 1997, 1998, 1998-2, 2003B000
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007B
C23224385270917RNP62007-10-04$30,000,000SCIENCE BLDG/DORMITORY/WELLNESS CENTER000
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007A
D23224385270917RMJ12007-10-04$96,463,410SCIENCE BLDG/DORMITORY/WELLNESS CENTER000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtCapital ExpendituresCapitalExpendituresAmtCapitalized InterestCapitalizedInterestAmtCredit EnhancementCreditEnhancementAmt
A$13,800,000$33,242,954$415,332$32,827,6322012Yes (1)0Yes (1)Yes (1)
B$20,250,000$161,954,495$1,386,2702014Yes (1)0Yes (1)Yes (1)$250,000$101,469,764
C$5,110,000$30,572,813$285,425201200Yes (1)Yes (1)$27,483,553$2,700,000$11,508
D$98,251,163$835,415201200Yes (1)Yes (1)$86,701,839$9,022,947$1,529,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A0Yes (1)Yes (1)Yes (1)00.001000.004000.0050000Yes (1)
B0Yes (1)Yes (1)Yes (1)00.000000.000800.0008000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)0
D000Yes (1)00Yes (1)0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)Yes (1)000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2012 DATE THE REBATE COMPUTATION WAS PERFORMED: 06/05/2013 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2011A DATE THE REBATE COMPUTATION WAS PERFORMED: 06/02/2014 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007B DATE THE REBATE COMPUTATION WAS PERFORMED: 08/16/2012 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B DATE THE REBATE COMPUTATION WAS PERFORMED: 12/04/2017
SCHEDULE K SUPPLENTAL INFORMATIONPART II, LINE 3, COLUMN A: THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND PART II, LINE 11, COLUMNS A & B: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE PART IV, LINE 2C, COLUMN A: THE FINAL REBATE REPORT WAS COMPLETED ON 6/7/2013 PART IV, LINE 2C, COLUMN B: THE FINAL REBATE REPORT WAS COMPLETED ON 6/5/2013, WHICH WAS DETERMINED THE ISSUE MET THE 6 MONTH SPENDING EXCEPTION PART IV, LINE 2C, COLUMN C: THE FINAL REBATE REPORT WAS COMPLETED ON 8/16/2012 PART IV, LINE 2C, COLUMN D: THE FINAL REBATE REPORT WAS COMPLETED ON 09/20/2010 PART II, LINE 3: THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND PART II, LINE 11, COLUMNS A & B: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE PART IV, LINE 2C, COLUMN A: A REBATE CALCULATION WAS PERFORMED AS OF 10/01/2015 PART IV, LINE 2C, COLUMN B: THE FINAL REBATE REPORT WAS PERFORMED AS OF 08/16/2012

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007
A23224385270917RMX02007-10-04$22,869,658CAPITAL IMPROVEMENTS/REFUND TAXABLE LOAN000
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B
B23224385270917N3B82005-02-16$61,312,145CAPITAL IMPROVEMENT/EQUIPMENT/ADV REFUNDING OF 1997/1999 BONDS000
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B
C23224385270917SXU22020-08-02$136,019,435REFUNDING OF 2005A SERIES A AND SERIES 2003000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtBond DefeasedBondDefeasedAmt
A$23,090,222$1,490,863$1,958,579$372,390$298,000$9,531,086$8,805,026201300Yes (1)Yes (1)
B$63,310,555$833,218$879,260$31,998,410$34,167,91020120Yes (1)Yes (1)Yes (1)$6,165,000$24,490,000
C$136,019,435$962,463$136,9522016Yes (1)Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A0Yes (1)0000Yes (1)
B0Yes (1)Yes (1)Yes (1)00Yes (1)Yes (1)00.001000.001000.00200
C0Yes (1)Yes (1)0Yes (1)0000.001000.004000.00500

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtBusiness Name Line2GICProviderName/BusinessNameLine2TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A00Yes (1)Yes (1)0000Yes (1)
WELLS FARGO BANK
BYes (1)Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)19.80000000000000ROYAL BANK OFCANADA2.500000000000Yes (1)
(no name)
C000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (2 entries)

Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxtTransactionTransactionDescTransaction CorrectedTransactionCorrectedInd
PATRICIA RILEY
FAMILY MEMBER OF TRUSTEEEXCESSIVE COMPENSATION(2010)(SEE PART V)0
PATRICIA RILEY
FAMILY MEMBER OF TRUSTEEEXCESSIVE COMPENSATION(2011)(SEE PART V)0
FieldValueIRS element (for citing)
Tax Imposed$19,881TaxImposedAmt
Tax Reimbursed$0TaxReimbursedAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (9 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$2,000DREXEL LEGACY SCHOLARSHIPEDUCATIONAL
$9,670A.J. DREXEL SCHOLARSHIPEDUCATIONAL
$21,180A.J. DREXEL SCHOLARSHIPEDUCATIONAL
$2,000DRAGON ALUMNI SCHOLARSHIPEDUCATIONAL
$6,000DREXEL LEGACY SCHOLARSHIPEDUCATIONAL
$2,000TRUSTEE AWARDEDUCATIONAL
$1,170A.J. DREXEL SCHOLARSHIPEDUCATIONAL
$29,694TUITION REMISSIONEDUCATIONAL
$54,505TUITION REMISSIONEDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PECO ENERGY COMPANY
TRUSTEE$1,338,376ELECTRICITY0
CONSTELLATION NEWENERGY INC
TRUSTEE$4,869,667ELECTRICITY0
NEWPORT CAPITAL GROUP LLC
TRUSTEE$120,999CONSULTANT0
DR MIMI B SHELLER
FAMILY MEMBER OF TRUSTEE$114,511COMPENSATION0
KIERA MURASKO-BLANK
KEY EMPLOYEE$53,924COMPENSATION0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IFormAndLineReferenceDesc
Explanation$79,524 EXCESSIVE COMPENSATION PAID BY COLLEGE OF MEDICINE DURING FISCAL YEARS ENDED JUNE 30, 2011 AND 2012. UNIVERSITY IS SEEKING REPAYMENT OF THE FUNDS. THE COLLEGE OF MEDICINE MERGED WITH THE UNIVERSITY IN 2014.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$33,376NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution47ContributionCnt
Noncash Contributions Rpt F990$697,402NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received7Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B), NOT THE NUMBER OF ITEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINES 7G & 7H:NOT APPLICABLE
FORM 990, PART VI, SECTION A, LINE 2THERE ARE SEVERAL TRUSTEES WHOM HAVE CONSULTING/BUSINESS RELATIONSHIPS WITH OTHER MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 5IN 2014, THE DREXEL UNIVERSITY COLLEGE OF MEDICINE MERGED INTO DREXEL UNIVERSITY. IN 2017, THE UNIVERSITY LEARNED THAT FROM 2003 TO 2017, COMPENSATION WAS PAID TO AN INDIVIDUAL WHO, ALTHOUGH CLASSIFIED AS AN EMPLOYEE, PROVIDED NO SERVICES TO THE COLLEGE OF MEDICINE OR, AFTER THE MERGER IN 2014, TO THE UNIVERSITY. COMPENSATION PAID FOR WHICH NO SERVICES WERE PROVIDED TOTALED $828,676.98 OVER THE 14-YEAR PERIOD. THE UNIVERSITY TERMINATED THE INDIVIDUAL AFTER LEARNING OF THE DIVERSION AND IS SEEKING REPAYMENT. KEY PERSONS BELIEVED TO HAVE RELEVANT INFORMATION ABOUT THIS ISOLATED INCIDENT HAVE SINCE PASSED AWAY OR ARE NO LONGER ASSOCIATED WITH THE UNIVERSITY. THE UNIVERSITY HAS WORKED WITH OUTSIDE COUNSEL AND AN EXTERNAL AUDIT FIRM TO DEVELOP AND IMPLEMENT A CORRECTIVE ACTION PLAN TO ENSURE THAT SUCH AN INCIDENT WILL NOT RECUR IN THE FUTURE. AMONG OTHER THINGS, THE CORRECTIVE ACTION PLAN REQUIRES A COMPLETE ASSESSMENT OF THE UNIVERSITY'S CURRENT EMPLOYEE ROLL, TRAINING PROGRAMS FOR SUPERVISORS, AND AN ANNUAL SUPERVISOR'S CERTIFICATION AS TO THE VALID EMPLOYMENT STATUS OF EACH EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE TAX OFFICE AND SUBMITTED TO THE EXECUTIVE VICE PRESIDENT, TREASURER AND CHIEF OPERATING OFFICER FOR REVIEW AND SIGNING. PRIOR TO FILING, FORM 990 AND ALL REQUIRED SCHEDULES ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE WERE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CDREXEL UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES (WHETHER A KEY EMPLOYEE OR NOT), OFFICERS, AND TRUSTEES OF THE UNIVERSITY. THE CONFLICT OF INTEREST POLICY IS INTENDED TO SATISFY COMPLIANCE REQUIREMENTS AND GUIDE 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 REVIEWED AS REQUIRED BY THE COMPLIANCE, PRIVACY AND INTERNAL AUDIT OFFICER. COMPLETED QUESTIONNAIRES FOR OFFICERS AND TRUSTEES ARE SUBMITTED DIRECTLY 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 EMPLOYEE CONFLICTS THAT ARE DETERMINED TO BE DETRIMENTAL TO THE 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. IT IS THE POLICY OF THE UNIVERSITY NOT TO CONTRACT WITH OR ENTER INTO A COMMERCIAL RELATIONSHIP WITH ANY TRUSTEE OR CORPORATION, PARTNERSHIP, PROPRIETORSHIP OR OTHER ORGANIZATION IN WHICH SUCH TRUSTEE HAS AN INTEREST AS AN OFFICER, DIRECTOR, PARTNER, EMPLOYEE, OWNER, OR CONTROLLING STOCKHOLDER.
FORM 990, PART VI, SECTION B, LINE 15DREXEL IS COMMITTED TO COMPENSATING ITS EXECUTIVE TEAM AT A FAIR AND COMPETITIVE LEVEL. TO MEET THIS GOAL, DREXEL UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PREPARES AN EXECUTIVE COMPENSATION ANALYSIS ANNUALLY USING THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES (CUPA) SURVEY AND IRS FORM 990 INFORMATION AS THEY RELATE TO THE UNIVERSITY'S PEER GROUPS. POSITIONS INCLUDED IN THE ANALYSIS WERE THE PRESIDENT, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, AND HIGHLY-COMPENSATED DEANS. USING THE EXECUTIVE COMPENSATION ANALYSIS, A THIRD-PARTY ADVISOR PREPARED A REPORT AND SUBMITTED THE REPORT TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") ALONG WITH CERTAIN PERFORMANCE CRITERIA. THE COMPENSATION ANALYSIS SERVED AS THE BASIS FOR THE PRESIDENT'S RECOMMENDATIONS FOR UNIVERSITY EXECUTIVES. THE THIRD-PARTY ADVISOR PROVIDED THE COMMITTEE WITH A LETTER ON THE APPROPRIATENESS OF THE DECISION-MAKING PROCESS AND REASONABLENESS OF THE PROPOSED COMPENSATION. ALL COMPENSATION WAS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO BECOMING EFFECTIVE ON JULY 1, 2017.
FORM 990, PART VI, SECTION C, LINE 19DREXEL UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A VARIETY OF WAYS. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE, AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
PART VI, SECTION B, LINE 16BTHE UNIVERSITY IMPLEMENTED A WRITTEN PROCEDURE, WHICH WAS APPROVED BY THE PRESIDENT'S CABINET, FOR EVALUATION OF JOINT VENTURE ARRANGEMENTS TO ENSURE THAT SUCH ARRANGEMENTS ARE CONSISTENT WITH THE UNIVERSITY'S TAX-EXEMPT PURPOSE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DRAGON RISK LIMITED CO
3201 ARCH STREET STE 420PHILADELPHIAPA19104471086093LIABILITY INSURANCEVT$305,338$10,645,832DREXEL UNIVERSITY
DUC LLC
3201 ARCH STREET STE 420PHILADELPHIAPA19104464944473DEVELOPMENT AND INVESTMENTPA$0$0DREXEL UNIVERSITY
DREXEL GLOBAL INITIATIVES LLC
3201 ARCH STREET STE 420PHILADELPHIAPA19104471829445EDUCATIONALPA$0$100DREXEL UNIVERSITY
DREXEL UNIVERSITY ONLINE LLC
3201 ARCH STREET STE 420PHILADELPHIAPA19104473606161EDUCATIONALDE$23,542,115$12,029,740DREXEL UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ACADEMIC ASSETS INC
3601 POWELTON AVE LLPHILADELPHIAPA19104232455915HOLDING COMPANYPA501(C)(3)LINE 12C, III-FIDREXEL UNIVERSITYYes (1)
ACADEMIC PROPERTIES INC
3601 POWELTON AVE LLPHILADELPHIAPA19104232411680STUDENT HOUSINGPA501(C)(3)LINE 12C, III-FIACADEMIC ASSETS INC0
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
1900 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103231352000MUSEUMPA501(C)(3)LINE 10DREXEL UNIVERSITYYes (1)
11TH STREET FAMILY HEALTH SERVICES INC
3201 ARCH STREET SUITE 420PHILADELPHIAPA19104464233500PROVIDES FACILITIES USE FOR DREXEL UNIVERSITYPA501(C)(3)LINE 12C, III-FIDREXEL UNIVERSITYYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
3509 SPRING GARDEN LP
3201 ARCH STREET STE 420PHILADELPHIAPA19104462116704REAL ESTATEPA00
3509 SPRING GARDEN MT LP
3201 ARCH STREET STE 420PHILADELPHIAPA19104463273473REAL ESTATEPA00
DREXEL UNIVERSITY CITY DEVELOPMENT LLC
3201 ARCH STREET STE 420PHILADELPHIAPA19104464883724REAL ESTATE INVESTMENTPA00
1200 CHESTNUT STREET I LP
3201 ARCH STREET STE 420PHILADELPHIAPA19104814692503REAL ESTATEPA00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
3509 SPRING GARDEN GP INC
3201 ARCH STREET STE 420PHILADELPHIAPA19104462117383REAL ESTATEPADREXEL UNIVERSITYC$1,215$2,509,4771.00000Yes (1)
3509 SPRING GARDEN MT MANAGER INC
3201 ARCH STREET STE 420PHILADELPHIAPA19104462121349REAL ESTATEPADREXEL UNIVERSITYC$1$1331.00000Yes (1)
1200 CHESTNUT STREET GP INC
3201 ARCH STREET STE 420PHILADELPHIAPA19104814705625REAL ESTATEPADREXEL UNIVERSITYC$10,280,9061.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACADEMIC PROPERTIES INC
K$1,671,000BOOK AMOUNT
ACADEMIC PROPERTIES INC
M$197,000BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q$265,000BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
A$5,000BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L$1,745,000BOOK AMOUNT
11TH STREET FAMILY SERVICES INC
Q$30,000BOOK AMOUNT
11TH STREET FAMILY SERVICES INC
K$557,000BOOK AMOUNT
3509 SPRING GARDEN LP
K$273,000BOOK AMOUNT
3509 SPRING GARDEN MT LP
K$343,000BOOK AMOUNT

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.