ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA (EIN 23-1352000)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349301713
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T08:51:19-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 2152991000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BENJAMIN FRANKLIN PARKWAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MILLER | PersonNm |
| Person Title | VP OF FINANCE & CFO | PersonTitleTxt |
| Phone | 2152991000 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BENJAMIN FRANKLIN PARKWAY | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,570,326 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANSP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1812 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1812, THE ACADEMY OF NATURAL SCIENCES IS A LEADING NATURAL HISTORY MUSEUM DEDICATED TO ADVANCING RESEARCH, EDUCATION AND PUBLIC ENGAGEMENT IN BIODIVERSITY AND ENVIRONMENTAL SCIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$32,988 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$32,988 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,059,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,581,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,418,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,813,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,101,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,157,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $417,519 | PYOtherRevenueAmt |
| CY Other Revenue | $1,415,518 | CYOtherRevenueAmt |
| PY Total Revenue | $23,998,299 | PYTotalRevenueAmt |
| CY Total Revenue | $23,968,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,435 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $168,139 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,445,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,118,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,012,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,703,994 | PYOtherExpensesAmt |
| CY Other Expenses | $8,966,713 | CYOtherExpensesAmt |
| PY Total Expenses | $18,271,858 | PYTotalExpensesAmt |
| CY Total Expenses | $19,253,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,726,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,714,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,042,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,600,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,788,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,578,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,254,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,022,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS "WE ADVANCE RESEARCH, EDUCATION, AND PUBLIC ENGAGEMENT IN BIODIVERSITY AND ENVIRONMENTAL SCIENCE." THE ACADEMY IMPLEMENTS ITS MISSION THROUGH IMPROVING UNDERSTANDING OF THE DIVERSITY OF LIFE, DEVELOPING AND APPLYING SCIENCE TO PROTECT THE ENVIRONMENT, ADVANCING PUBLIC INTEREST AND ENGAGEMENT IN NATURAL SCIENCES AND ENVIRONMENTAL ISSUES, AND PRESERVING THE HERITAGE OF NATURAL SCIENCE IN SPECIMENS, IMAGES, WORDS AND NUMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,038,724 | ExpenseAmt |
| Grant | $163,539 | GrantAmt |
| Revenue | $2,988,918 | RevenueAmt |
| Desc | RESEARCH-ACADEMY SCIENTISTS CONDUCT RESEARCH AROUND THE WORLD, COLLECTING SPECIMENS THAT HELP THEM DOCUMENT BIODIVERSITY, TRACE EVOLUTION, AND TRACK ENVIRONMENTAL CHANGES OVER TIME. THROUGH FESTIVALS, MEMBERS' NIGHT, BEHIND THE SCENES TOUR, AND POPULAR PUBLICATIONS, THESE SCIENTISTS SHARE THEIR DISCOVERIES, ENABLING THEIR COLLEGUES, VISITORS, AND MEMBERS TO GAIN FURTHER INSIGHT INTO LIFE ON EARTH AND HOW TO SUSTAIN IT IN THE FUTURE. ACADEMY SCIENTISTS CONTINUE TO PRODUCE SCIENTIFIC PUBLICATIONS WHILE CULTIVATING OUR COLLECTIONS AND TRAVELING OUTSIDE THE MUSEUM FOR RESEARCH ON DOZEN OF FIELD TRIPS AND EXPEDITIONS. THE ACADEMY & DREXEL UNIVERSITY'S BIODIVERSITY, EARTH & ENVIRONMENTAL SCIENCE (BEES) PROGRAM HAS GROWN WITH MANY NEW PROJECTS ON THE HORIZON AS WE CONTINUE TO BE THE EPICENTER OF DISCOVERY. RECENTLY, THE ACADEMY WAS GRANTED THREE YEARS FUNDING FROM THE WILLIAM PENN FOUNDATION FOR ITS WORK ON THE DELAWARE RIVER WATERSHED INITIATIVE TO PROTECT AND RESTORE CRITICAL SOURCES OF DRINKING WATER IN THE DELAWARE RIVER BASIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,710,521 | ExpenseAmt |
| Grant | $600 | GrantAmt |
| Revenue | $2,052,016 | RevenueAmt |
| Desc | EDUCATION - THE ACADEMY BRINGS NATURAL SCIENCE TO LIFE THROUGH THREE FLOORS OF ENGAGING EXHIBITS, INCLUDING DINOSAURS AND OTHER ANCIENT CREATURES. AT OUR MUSEUM IN FISCAL YEAR 2015, WE WELCOMED MORE THAN 175,000 VISITORS TO EXPLORE OUR DIORAMAS, DINOSAURS, BUTTERFLIES, LIVE ANIMALS, AND THE RENOVATED CHILDREN'S NATURE DISCOVERY CENTER, OUTSIDE IN. THE ACADEMY'S PUBLIC PROGRAMS INTEGRATE LIVE ANIMALS, REAL SPECIMENS, AND EXPERIENCED EDUCATORS WHO BRING NATURAL SCIENCE TO LIFE FOR LEARNERS OF ALL AGES. THE ACADEMY'S NATIONALLY RECOGNIZED WOMEN IN NATURAL SCIENCES PROGRAM KNOWN AS WINS IS A FREE AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAM FOR YOUNG WOMEN. THIS PROGRAM INTRODUCES HUNDREDS OF HIGH SCHOOL WOMEN TO FUTURE CAREERS IN SCIENCE. THE ACADEMY CONTINUES TO LAUNCH A NUMBER OF EXCITING NEW INITIATIVES AIMED AT TAKING OUR VISITOR EXPERIENCE TO THE NEXT LEVEL. WE BOOSTED THE PRESENCE OF LIVE ANIMALS IN MUSEUM PROGRAMMING BY ADDING DAILY SHOWS AND HOSTING STORY TIME. WE DEVELOPED CARTS OF CURIOSITY, WHICH OFFER UP CLOSE ENCOUNTERS WITH THE ACADEMY STAFF THROUGH AN EFFECTIVE USE OF TECHNOLOGY; AND LIVE ANIMAL AMBASSADORS. THE ACADEMY ALSO PILOTED A PROGRAM FOR TEENS WITH AUTISM SPECTRUM DISORDER, BUILT AROUND THE TOPIC OF PALEONTOLOGY. IN FISCAL YEAR 2015, ACADEMY EDUCATORS REACHED MORE THAN 78,000 STUDENTS DURING OUTREACHES AND FIELD TRIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,089,719 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $2,319 | RevenueAmt |
| Desc | LIBRARY AND ARCHIVES - THE ACADEMY'S LIBRARY AND ARCHIVES IS INTERNATIONALLY RECOGNIZED FOR ITS RARE AND HISTORIC BOOKS, JOURNALS, ART, ARTIFACTS, MANUSCRIPTS, PHOTOGRAPHS, AND THE UNIQUE PAPERS AND RESEARCH OF ACADEMY MEMBERS AND STAFF. THE LIBRARY HOLDS MORE THAN 250,000 TITLES THAT SPAN FIVE CENTURIES. OUR ARCHIVES COLLECTIONS CONTAIN OVER A MILLION ITEMS, INCLUDING MANUSCRIPTS, CORRESPONDENCE, FIELD NOTEBOOKS, FILMS, JOURNALS AND PHOTOGRAPHS. IN 2015, OUR ARCHIVIST CONTINUED SIGNIFICANT ACTIVITY IN THE ARCHIVES INCLUDING EVALUATING AND MOVING MATERIALS FROM THE OFFICE SPACE OF THE LATE DR. RUTH PATRICK. THE LIBRARY PROVIDED SERVICES TO ACADEMICS AND THE GENERAL PUBLIC WITH MORNING RESEARCH HOURS AND AFTERNOON HOURS WHEN THE PUBLIC WAS INVITED TO THE LIBRARY READING ROOM TO VIEW PORTRAITS, LIBRARY RESOURCES, AND SPECIFIC EXHIBITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,838,964 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 267 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREXEL UNIVERSITYCOMPTROLLER'S OFF | PersonNm |
| Phone | 2158952225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ARCH STREET SUITE 340 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE W GEPHART JR | ||||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $296,402 | $0 | $108,710 | ||||
| CYNTHIA P HECKSHER | ||||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL H REED ESQ | ||||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| PETER AUSTEN | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| HELEN Y BOWMAN | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $571,692 | $40,740 | 40.00 | ||||
| CARL S CUTLER | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ABBIE DEAN | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| HARVEY I FORMAN ESQUIRE | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN A FRY | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $1,267,218 | $241,688 | 40.00 | ||||
| R JAMES MACALEER | ||||||||||
| BOARD TRUSTEE - EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| SANDRA L MCLEAN | ||||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN MODEL | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANTHONY K MOORE | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| I WISTAR MORRIS III | ||||||||||
| BOARD TRUSTEE - EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN NYHEIM | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| PATRICK M OATES PHD | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| SEYMOUR S PRESTON III | ||||||||||
| BOARD TRUSTEE - EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANN L REED | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| GERALD B RORER | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN J SOROKO | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| KENNETH J WARREN | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID P LAZAR SR | ||||||||||
| TREASURER/VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH E SOLTZ ESQ | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| CATHERINE T HUNT PHD | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN F BALES III | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| EDWARD A MONTGOMERY JR | ||||||||||
| BOARD TRUSTEE - EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MINTURN T WRIGHT III | ||||||||||
| BOARD TRUSTEE - EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ELIZABETH DOLAN | ||||||||||
| BOARD TRUSTEE - HONORARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT DRURY | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ELLEN HARVEY | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JUN HUANGPU | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES HERBERT | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $268,675 | $45,739 | 40.00 | ||||
| VAN R REINER | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| IVY SILVER | ||||||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| LISA MILLER | ||||||||||
| VP OF FINANCE/CFO | 40.00 | Yes (X) | $145,880 | $0 | $115 | |||||
| DAVID VELINSKY | ||||||||||
| VP CENTER FOR ACADEMY SCIENCE | 0.00 | $0 | $157,232 | $34,885 | 40.00 | Yes (X) | ||||
| SARA HERTZ | ||||||||||
| VP OF MUSEUM OPERATIONS | 40.00 | $164,672 | $0 | $14,081 | Yes (X) | |||||
| JACQUELINE GENOVESI | ||||||||||
| VP EDUCATION | 40.00 | $118,445 | $0 | $320 | Yes (X) | |||||
| AMY MARVIN | ||||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.00 | $135,086 | $0 | $3,161 | Yes (X) | |||||
| DAVID RUSENKO | ||||||||||
| FORMER VP FINANCE & ASSISTANT TREASURER | 0.00 | $0 | $134,161 | $15,102 | 40.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $860,485 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,398,978 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $504,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| CLEAN TECH SERVICES INC | |||||||||
| 114 CHESTNUT STREET 5TH FL | PHILADELPHIA | PA | 19106 | CLEANING SERVICES | $312,989 | ||||
| MAYO SEITZ MEDIA INC | |||||||||
| 751 ARBOR WAY 130 | BLUE BELL | PA | 19422 | ADVERTISING | $287,883 | ||||
| DINOSAURS UNEARTHED CORP | |||||||||
| BUILDS/SHOW EXHIBITS | $265,654 | 110-11188 FEATHERSTONE WAY | RICHMOND | CA | V6W 1K9 | ||||
| ACADEMY EVENT SERVICE INC | |||||||||
| 3312 SPRING GARDEN ST | PHILADELPHIA | PA | 19104 | CATERING SERVICES | $144,359 | ||||
| JOHNSON CONTROLS | |||||||||
| PO BOX 730068 | DALLAS | TX | 75373 | REPAIR & MAINTENANCE | $124,438 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $454,228 | MembershipDuesAmt |
| Fundraising | $77,765 | FundraisingAmt |
| Related Organizations | $3,376,456 | RelatedOrganizationsAmt |
| All Other Contributions | $10,673,299 | AllOtherContributionsAmt |
| Noncash Contributions | $1,511,082 | NoncashContributionsAmt |
| Total Contributions | $14,581,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENVIRONMENTAL RESEARCH | 541700 | $2,324,461 | $2,324,461 |
| MUSEUM ADMISSIONS | 900099 | $1,110,588 | $1,110,588 |
| EDUCATION & MUSEUM PRO | 611600 | $711,545 | $711,545 |
| SYSTEMATIC BIOLOGY RE | 541700 | $664,457 | $664,457 |
| LIBRARY | 519100 | $2,319 | $2,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,813,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,989 | TotalRevenueColumnAmt |
| Exclusion | $1,345,989 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,045 | TotalRevenueColumnAmt |
| Exclusion | $114,045 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,354,054 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,542,557 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,811,497 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,811,497 | TotalRevenueColumnAmt |
| Exclusion | $1,811,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,446 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,765 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,201 | TotalRevenueColumnAmt |
| Exclusion | -$20,201 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| HEALTH INSURANCE ADJUSTMENT | 900009 | $1,124,779 | $1,124,779 | |
| FACILITY SALES | 900099 | $109,033 | $109,033 | |
| GIFT SHOP | 453220 | $71,699 | $71,699 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$32,988 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,321,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,968,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,043,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$32,988 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,376,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,733 | TotalAmt |
| Program Services | $160,733 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,003 | TotalAmt |
| Program Services | $6,003 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,072 | TotalAmt |
| Program Services | $41,127 | ProgramServicesAmt |
| Management And General | $496,290 | ManagementAndGeneralAmt |
| Fundraising | $92,655 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,148,932 | TotalAmt |
| Program Services | $4,786,417 | ProgramServicesAmt |
| Management And General | $1,049,450 | ManagementAndGeneralAmt |
| Fundraising | $313,065 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,518 | TotalAmt |
| Program Services | $1,408,254 | ProgramServicesAmt |
| Management And General | $450,911 | ManagementAndGeneralAmt |
| Fundraising | $118,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,238 | TotalAmt |
| Program Services | $642,287 | ProgramServicesAmt |
| Management And General | $189,632 | ManagementAndGeneralAmt |
| Fundraising | $50,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,522 | TotalAmt |
| Program Services | $341,483 | ProgramServicesAmt |
| Management And General | $109,340 | ManagementAndGeneralAmt |
| Fundraising | $28,699 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,403 | TotalAmt |
| Management And General | $48,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,899 | TotalAmt |
| Program Services | $352,313 | ProgramServicesAmt |
| Management And General | $306,499 | ManagementAndGeneralAmt |
| Fundraising | $13,087 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,008 | TotalAmt |
| Program Services | $195,508 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,858 | TotalAmt |
| Program Services | $800,963 | ProgramServicesAmt |
| Management And General | $314,954 | ManagementAndGeneralAmt |
| Fundraising | $91,941 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,216 | TotalAmt |
| Program Services | $97,716 | ProgramServicesAmt |
| Management And General | $31,288 | ManagementAndGeneralAmt |
| Fundraising | $8,212 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,350 | TotalAmt |
| Program Services | $26,350 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,967 | TotalAmt |
| Program Services | $1,431,678 | ProgramServicesAmt |
| Management And General | $56,265 | ManagementAndGeneralAmt |
| Fundraising | $17,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,806 | TotalAmt |
| Program Services | $255,133 | ProgramServicesAmt |
| Management And General | $1,894 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,312 | TotalAmt |
| Program Services | $127,474 | ProgramServicesAmt |
| Management And General | $23,064 | ManagementAndGeneralAmt |
| Fundraising | $29,774 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,427 | TotalAmt |
| Management And General | $14,427 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,756 | TotalAmt |
| Program Services | $2,525,774 | ProgramServicesAmt |
| Management And General | $198,225 | ManagementAndGeneralAmt |
| Fundraising | $219,757 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,533 | TotalAmt |
| Program Services | $1,100,211 | ProgramServicesAmt |
| Management And General | $43,239 | ManagementAndGeneralAmt |
| Fundraising | $13,083 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSE | $392,559 | $392,559 | ||
| MISCELLANEOUS | $96,704 | $94,668 | $2,036 | |
| PROFESSIONAL MEMBERSHIP | $34,213 | $15,107 | $595 | $18,511 |
| STAFF DEVELOPMENT | $14,801 | $3,913 | $3,204 | $7,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,901 | TotalAmt |
| Program Services | $31,890 | ProgramServicesAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
| Fundraising | $9,616 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,253,134 | TotalAmt |
| Program Services | $14,838,964 | ProgramServicesAmt |
| Management And General | $3,401,971 | ManagementAndGeneralAmt |
| Fundraising | $1,012,199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800 | BOYAmt |
| EOY | $4,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,158 | BOYAmt |
| EOY | $3,707,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,232 | BOYAmt |
| EOY | $7,394,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,446 | BOYAmt |
| EOY | $130,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,061 | BOYAmt |
| EOY | $212,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,466,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,873,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,399,384 | BOYAmt |
| EOY | $20,593,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,125,417 | BOYAmt |
| EOY | $45,028,241 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,122,000 | BOYAmt |
| EOY | $16,530,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,042,498 | BOYAmt |
| EOY | $93,600,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,116 | BOYAmt |
| EOY | $1,984,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,718 | BOYAmt |
| EOY | $89,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,093,229 | BOYAmt |
| EOY | $10,503,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,788,063 | BOYAmt |
| EOY | $12,578,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,189,267 | BOYAmt |
| EOY | $11,581,382 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,479,314 | BOYAmt |
| EOY | $8,623,852 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,585,854 | BOYAmt |
| EOY | $60,817,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,254,435 | BOYAmt |
| EOY | $81,022,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,042,498 | BOYAmt |
| EOY | $93,600,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,714,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,946,981 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,430,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,384,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,343,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,059,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,581,748 | CurrentTaxYearAmt |
| Total | $49,799,170 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,975,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,757,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,803,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,656,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,043,253 | CurrentTaxYearAmt |
| Total | $20,236,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,406,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,141,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,146,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,716,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,625,001 | CurrentTaxYearAmt |
| Total | $70,035,502 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,192,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,275,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,299,682 | CurrentTaxYearAmt |
| Total | $16,925,779 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,663,603 | CurrentTaxYearAmt |
| Total | $4,543,335 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,042,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,254,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,164,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,963,285 | CurrentTaxYearAmt |
| Total | $21,469,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,566,388 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,289,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,061,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,006,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,462,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,034 | CurrentTaxYearAmt |
| Total | $19,279,457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,289,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,061,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,006,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,462,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,034 | CurrentTaxYearAmt |
| Total | $19,279,457 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,597 | CurrentTaxYearMinus1YearAmt |
| Total | $57,597 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$319,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,094,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,662 | CurrentTaxYearAmt |
| Total | $5,338,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,376,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,297,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,122,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,474,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,439,697 | CurrentTaxYearAmt |
| Total | $94,710,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61510 | PublicSupportPY509Pct |
| Investment Income CY | 0.20360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.27950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $907,120 | CurrentYearMinus3Amt |
| Total | $907,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,360,680 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,440 | CurrentYearMinus3Amt |
| Total | $25,440 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $226,780 | CurrentYearMinus3Amt |
| Total | $226,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $340,170 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,611,000 | BeginningYearBalanceAmt |
| Contributions | $5,659,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$133,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,757,000 | OtherExpendituresAmt |
| End Year Balance | $56,380,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,638,612 | BeginningYearBalanceAmt |
| Contributions | $707,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,905,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,639,612 | OtherExpendituresAmt |
| End Year Balance | $53,611,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,680,688 | BeginningYearBalanceAmt |
| Contributions | $821,546 | ContributionsAmt |
| Investment Earnings Or Losses | $5,086,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,950,176 | OtherExpendituresAmt |
| End Year Balance | $48,638,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,794,134 | BeginningYearBalanceAmt |
| Contributions | $152,200 | ContributionsAmt |
| Investment Earnings Or Losses | $2,486,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,751,963 | OtherExpendituresAmt |
| End Year Balance | $45,680,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,024,054 | BeginningYearBalanceAmt |
| Contributions | $1,623,397 | ContributionsAmt |
| Investment Earnings Or Losses | -$776,448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,076,869 | OtherExpendituresAmt |
| End Year Balance | $45,794,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,282,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,211,265 | DepreciationAmt |
| Book Value | $19,070,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,164,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,660,290 | DepreciationAmt |
| Book Value | $1,503,903 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,043 | DepreciationAmt |
| Book Value | $18,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,593,049 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $13,183,000 | F |
| REAL ESTATE & REAL ASSETS | $3,347,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,530,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $798,300 |
| POST RETIREMENT AND PENSION BENEFIT | $7,163,188 |
| LINE OF CREDIT | $1,442,681 |
| DUE TO DREXEL UNIVERSITY | $1,099,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,503,517 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,581,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,946,980 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $59,647 | OtherRevenueAmt |
| Revenue Not Reported | -$2,887,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,469,226 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $374,117 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,124,779 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,498,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,968,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,771,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,647 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,712,090 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $374,117 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,166,927 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,541,044 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,253,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACADEMY IS A NONPROFIT ORGANIZATION THAT HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. THE ACADEMY HAS, FROM TIME TO TIME, REPORTED UNRELATED BUSINESS INCOME FROM INVESTMENTS HELD IN THE ENDOWMENT FUND, WHEN UNRELATED BUSINESS INCOME HAS BEEN REPORTED BY THE INVESTMENT MANAGER ON SCHEDULE K-1. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THE ACADEMY HAS NOT TAKEN AN UNCERTAIN POSITION AS DEFINED IN THE ACCOUNTING LITERATURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS HEALTH INSURANCE RECOVERY TO REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FROZEN DEFINED BENEFIT PENSION PLAN EXPENSES RECLASS HEALTH INSURANCE RECOVERY TO REVENUE |
| PART III, LINE 1A: | COLLECTIONS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ACADEMY'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE ACADEMY'S COLLECTIONS ARE MADE UP OF LIBRARY HOLDINGS, SCIENTIFIC SPECIMENS, MINERALS, EXHIBITS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THESE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| PART III, LINE 4: | THE ACADEMY'S COLLECTIONS OF MORE THAN 18 MILLION CATALOGED NATURAL HISTORY SPECIMENS AND ARTIFACTS ARE COLLECTIVELY AMONG THE 10 LARGEST IN THE UNITED STATES. THROUGH ITS THREE MAIN COMPONENTS - RESEARCH, EDUCATION AND MUSEUM, THE ACADEMY WORKS TO SHARE ITS SCIENTIFIC KNOWLEDGE GAINED FROM THE COLLECTIONS AND OTHER ORGANIZATIONS, GOVERNMENTS, BUSINESSES, AND INDIVIDUALS TO INSPIRE STEWARDSHIP IN THE ENVIRONMENT AND TO PROMOTE AND ENCOURAGE CONTINUED INVESTMENT IN THE NATURAL SCIENCES. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT SCIENTIFIC COLLECTIONS AND RESEARCH, EDUCATION, PUBLICATIONS, THE LIBRARY, DEPARTMENTAL CHAIRS AND POSITIONS, AND THE OVERALL OPERATION OF THE ACADEMY OF NATURAL SCIENCES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | $3,817 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | $12,574 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | $1,471 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | $1,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,706 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,706 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXPENDITURES INCURRED IN ACTIVITIES OUTSIDE THE UNITED STATES ARE TRACKED ON EXPENSE REPORTS SUBMITTED BY THE SCIENTISTS AND EMPLOYEES. THE EXPENSE REPORTS DOCUMENT THE ACTUAL EXPENDITURES AND DISBURSEMENTS MADE WITHIN THE FOREIGN LOCATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CUISINE FROM THE COLLECTIONS | Event1Nm |
| Gross Receipts Event1 | $117,211 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,765 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,446 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,047 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,518 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,765 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,446 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,047 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,518 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,201 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| TEXAS A&M UNIVERSITY | |||||||
| PO BOX 30017 | COLLEGE STATION | TX | 778423017 | 746000531 | $10,000 | RESEARCH | |
| STROUD WATER RESEARCH CENTER | |||||||
| 970 SPENCER ROAD | AVONDALE | PA | 193119514 | 522081073 | $119,429 | RESEARCH | 501(C)(3) |
| CHESAPEAKE BIOGEOCHEMICAL ASSOCIATE | |||||||
| 601 CHURCH ST PO BOX 167 | SHARPTOWN | MD | 21861 | 522234000 | $26,655 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARD | 3 | $4,600 |
| SCHOLARSHIP | 1 | $1,403 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE W GEPHART JR | ||||||||||||||
| PRESIDENT AND CEO | $296,402 | $0 | $0 | $0 | $0 | $0 | $95,200 | $0 | $13,510 | $0 | $405,112 | $0 | $0 | $0 |
| HELEN Y BOWMAN | ||||||||||||||
| BOARD TRUSTEE | $0 | $471,692 | $0 | $100,000 | $0 | $0 | $0 | $23,400 | $0 | $17,340 | $0 | $612,432 | $0 | $0 |
| JOHN A FRY | ||||||||||||||
| BOARD TRUSTEE | $0 | $802,218 | $0 | $225,000 | $0 | $240,000 | $0 | $224,276 | $0 | $17,412 | $0 | $1,508,906 | $0 | $0 |
| JAMES HERBERT | ||||||||||||||
| BOARD TRUSTEE | $0 | $268,675 | $0 | $0 | $0 | $0 | $0 | $28,600 | $0 | $17,139 | $0 | $314,414 | $0 | $0 |
| DAVID VELINSKY | ||||||||||||||
| VP CENTER FOR ACADEMY SCIENCE | $0 | $157,232 | $0 | $0 | $0 | $0 | $0 | $17,866 | $0 | $17,019 | $0 | $192,117 | $0 | $0 |
| SARA HERTZ | ||||||||||||||
| VP OF MUSEUM OPERATIONS | $164,672 | $0 | $0 | $0 | $0 | $0 | $3,311 | $0 | $10,770 | $0 | $178,753 | $0 | $0 | $0 |
| DAVID RUSENKO | ||||||||||||||
| FORMER VP FINANCE & ASSISTANT TREASU | $0 | $134,161 | $0 | $0 | $0 | $0 | $0 | $14,732 | $0 | $370 | $0 | $149,263 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 4B AND PART II, COLUMN C; THE ORGANIZATION PROVIDES GEORGE GEPHART WITH DEFERRED COMPENSATION DESCRIBED IN SECTION 457(F). IF EXECUTIVE IS CONTINUOSLY EMPLOYED BY THE ACADEMY THROUGH AUGUST 8, 2015, THE DEFERRED COMPENSATION AMOUNT SHOULD BE PAID TO THE EXECUTIVE IN A SINGLE SUM ON OR BEFORE AUGUST 31, 2015. VESTING AND PAYMENT OF THE DEFERRED COMPENSATION SHALL OCCUR ON AUGUST 8, 2015 PROVIDED THAT THE EXECUTIVE IS EMPLOYED BY THE ACADEMY OF NATURAL SCIENCES ON THAT DATE. DREXEL UNIVERSITY (RELATED ORGANIZATION) WILL PROVIDE JOHN FRY WITH DEFERRED COMPENSATION. DREXEL UNIVERSITY SHALL CREDIT MR. FRY WITH $100,000 ON JULY 31, 2011, AND ON EACH FOLLOWING JULY 31 THROUGH 2015 WHILE HE REMAINS EMPLOYED BY DREXEL UNIVERSITY AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. VESTING AND PAYMENT OF THE DEFERRED COMPENSATION SHALL OCCUR ON JULY 31, 2015, PROVIDED MR. FRY IS EMPLOYED BY DREXEL UNIVERSITY ON THAT DATE. IN ADDITION, IN RECOGNITION OF AND CONSIDERATION FOR THE GOODS AND VALUABLE SERVICES MR. FRY HAS PROVIDED, AND WILL CONTINUE TO PROVIDE, TO DREXEL UNIVERSITY DURING HIS EMPLOYMENT, DREXEL UNIVERSITY 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 DREXEL 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 DREXEL UNIVERSITY'S PENSION PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | PART II EXPLANATION | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | PART II EXPLANATION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,511,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PART II EXPLANATION | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PART II EXPLANATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PART II EXPLANATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B), NOT THE NUMBER OF ITEMS. |
| PART I, LINE 33: | THE ORGANIZATION DOES NOT RECOGNIZE REVENUE FOR CONTRIBUTIONS OF COLLECTION ITEMS BECAUSE COLLECTIONS ARE NOT CAPITALIZED AS ALLOWED UNDER SFAS 116. THE ORGANIZATION ALSO DOES NOT RECOGNIZE REVENUE FOR NONCASH CONTRIBUTIONS (OTHER THAN SECURITIES) THAT ARE LESS THAN $5,000 IN VALUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 7G: | NOT APPLICABLE. |
| FORM 990, PART V, LINE 7H: | NOT APPLICABLE. |
| FORM 990, PART VI, SECTION A, LINE 1 | EMERTIUS TRUSTEES AND HONORARY TRUSTEES SHALL HAVE SUCH OTHER PRIVILEGES AS THE BOARD SHALL DETERMINE BUT SHALL NOT BE ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ACADEMY CONSISTS OF ONE VOTING MEMBER WHICH IS DREXEL UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | DREXEL UNIVERSITY IS THE SOLE VOTING MEMBER AND HAS THE AUTHORITY TO APPOINT OR REMOVE AN ACADEMY TRUSTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | TO THE FULLEST EXTENT PERMITTED UNDER THE PENNSYLVANIA NON-PROFIT CORPORATION LAW OF 1988, AS AMENDED, CERTAIN CORPORATE ACTIONS REQUIRE THE APPROVAL OF THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS PREPARED INTERNALLY AND REVIEWED BY THE ACADEMY'S AUDIT COMMITTEE. ACTING ON BEHALF OF THE BOARD, THE AUDIT COMMITTEE WILL APPROVE THE FINAL VERSION AND DIRECT THE RETURN TO BE FILED. A COPY OF THE FINAL VERSION IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING AND POSTED ON THE WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA ("ACADEMY") IMPLEMENTS THE CONFLICT OF INTEREST POLICY OF ITS PARENT, DREXEL UNIVERSITY. THE POLICY APPLIES TO ALL EMPLOYEES (WHETHER A KEY EMPLOYEE OR NOT), OFFICERS, AND TRUSTEES OF THE ACADEMY/UNIVERSITY. THE CONFLICT OF INTEREST POLICY IS INTENDED TO SATISFY COMPLIANCE REQUIREMENTS AND GUIDE ACADEMY/UNIVERSITY PERSONNEL IN AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT. THE KEY TO AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT IS TO MAKE CONSTITUENTS AWARE OF WHAT CONSTITUTES A CONFLICT OF INTEREST AND FOR THEM TO DISCLOSE POTENTIAL SITUATIONS BEFORE THE ACTIVITY IS UNDERTAKEN. THE FORMAT FOR THE DISCLOSURE IS FOR EACH EMPLOYEE, OFFICER OR TRUSTEE TO COMPLETE A QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRE IS SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT IN THE CASE OF EMPLOYEES PER POLICY AND AS REQUIRED IS REVIEWED BY THE 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 EMPLOYEES CONFLICTS THAT ARE DETERMINED TO BE DETRIMENTAL TO THE ACADEMY/UNIVERSITY ARE DISCUSSED WITH THE EMPLOYEE AND THE EMPLOYEE IS ENCOURAGED TO TERMINATE THE ACTIVITY. EMPLOYEES WHO WILLINGLY OR OTHERWISE CONTINUE TO VIOLATE THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING SUSPENSION WITHOUT PAY, DEMOTION OR TERMINATION OF EMPLOYMENT. IN THE CASE OF TRUSTEES, A CONFLICT OF INTEREST QUESTIONNAIRE IS MAILED ANNUALLY. TRUSTEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE ANY INTERESTS IN ANY CORPORATION, PARTNERSHIP OR OTHER ORGANIZATION IN WHICH THEY OWN OR CONTROL 5% OR MORE OF THE ENTITY. IT IS THE POLICY OF THE ACADEMY/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 15 | ACADEMY CEO COMPENSATION IS DETERMINED BY THE ACADEMY BOARD CHAIR AND DREXEL UNIVERSITY PRESIDENT, IN CONSULTATION WITH THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT, USING DATA ON THE COMPENSATION OF OTHER NON-PROFIT CEOS IN THE REGION TO RECOMMEND AN APPROPRIATE SALARY RANGE. COMPENSATION SPECIALIST(S) REVIEWED ALL POSITIONS AT THE ACADEMY AND RECOMMENDED A COMPENSATION STRUCTURE BASED ON JOB CLASS, INDUSTRY SECTOR, AND GEOGRAPHIC REGION. INDIVIDUAL COMPENSATION LEVELS ARE ESTABLISHED WITHIN THE RANGE FOR THE GIVEN POSITION BASED ON THE EXPERIENCE AND YEARS OF SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH THE ACADEMY'S PUBLIC WEBSITE THE PUBLIC MAY REQUEST AND PRINT THE ACADEMY'S BY-LAWS, ARTICLES OF INCORPORATION, FORM 990, CODE OF ETHICS AND CONDUCT AND THE CURRENT AUDIT FINANCIAL STATEMENTS. THE ACADEMY WILL ALSO RESPOND TO WRITTEN REQUESTS AS WELL AS PHONE REQUESTS FOR INFORMATION FOR THOSE WITHOUT COMPUTER ACCESS. THE ACADEMY'S 990 ALSO APPEARS ON INDEPENDENT NON-PROFIT WEBSITES LIKE GUIDESTAR AND CHARITY NAVIGATOR. |
| FORM 990, PART XII, LINE 2C: | THE ACADEMY'S AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDIT PLAN AND AUDITED FINANCIAL STATEMENTS FOR THE ACADEMY OF NATURAL SCIENCES. THE TASK OF SELECTING THE INDEPENDENT AUDITOR, FOR THE UNIVERSITY AND ITS SUBSIDIARIES, IS THE RESPONSIBILITY OF DREXEL UNIVERSITY'S AUDIT COMMITTEE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREXEL UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3141 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352630 | EIN |
| Primary Activities | EDUCATIONAL INSTITUTION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DREXEL UNIVERSITY | ||
| L | $533,000 | BOOK AMOUNT |
| DREXEL UNIVERSITY | ||
| Q | $157,000 | BOOK AMOUNT |
| DREXEL UNIVERSITY | ||
| A | $14,000 | BOOK AMOUNT |
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