LEHIGH UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEHIGH UNIVERSITY (EIN 24-0795445)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-25
IRS object ID: 201441159349300909
Schema version: 2012v2.3
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 E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-25T09:51:32-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795445	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% KATHY MILLER CONTROLLER	InCareOfName
Name Control	LEHI	NameControl
Phone	6107583140	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 BRODHEAD AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	BETHLEHEM	City
State	PA	State
ZIP Code	18015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Denise Blew	Name
Title	AVP Finance, Treasurer	Title
Phone	6107583179	Phone
Date Signed	2014-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALICE GAST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	28 MEMORIAL DRIVE WEST	AddressLine1
City	BETHLEHEM	City
State	PA	State
ZIP Code	18015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2161638985	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEHIGH.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1866	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1744	TotalNbrEmployees
Total Nbr Volunteers	2821	TotalNbrVolunteers
Total Gross UBI	5396705	TotalGrossUBI
Contributions Grants Prior Year	81952479	ContributionsGrantsPriorYear
Contributions Grants Current Year	98349429	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	279996885	ProgramServiceRevenuePriorYear
Program Service Revenue CY	292424003	ProgramServiceRevenueCY
Investment Income Prior Year	61454539	InvestmentIncomePriorYear
Investment Income Current Year	45639002	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51430	OtherRevenuePriorYear
Other Revenue Current Year	383011	OtherRevenueCurrentYear
Total Revenue Prior Year	423455333	TotalRevenuePriorYear
Total Revenue Current Year	436795445	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	81267783	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	84457621	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	190632753	SalariesEtcPriorYear
Salaries Etc Current Year	198477242	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	49689	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12548306	TotalFundrsngExpCurrentYear
Other Expense Prior Year	128267567	OtherExpensePriorYear
Other Expenses Current Year	129175556	OtherExpensesCurrentYear
Total Expenses Prior Year	400168103	TotalExpensesPriorYear
Total Expenses Current Year	412160108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23287230	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24635337	RevenuesLessExpensesCY
Total Assets BOY	1848588112	TotalAssetsBOY
Total Assets EOY	1959444786	TotalAssetsEOY
Total Liabilities BOY	394018215	TotalLiabilitiesBOY
Total Liabilities EOY	390630150	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1454569897	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1568814636	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE UNIVERSITY'S GOAL IN THE COMING DECADE IS TO BE A PREMIER RESIDENTIAL RESEARCH UNIVERSITY, INTERNATIONALLY RECOGNIZED FOR RESEARCH EXCELLENCE AND A DISTINCTIVE STUDENT EXPERIENCE. AT THE CORE OF THIS GOAL IS OUR AMBITION TO TRANSFORM LEHIGH UNIVERSITY BY ADVANCING OUR INTELLECTUAL FOOTPRINT. THE STUDENTS AND FUTURE LEADERS WE EDUCATE, THE KNOWLEDGE WE CREATE, AND THE CONTRIBUTIONS WE MAKE TO ADDRESSING GRAND CHALLENGES DEFINE OUR INTELLECTUAL FOOTPRINT, AND WILL ULTIMATELY DETERMINE OUR IMPACT UPON THE WORLD. ACHIEVEMENT OF THIS GOAL WILL BE EVIDENT IN ENHANCED ACADEMIC STATURE AND GREATER STUDENT SUCCESS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	268075062	Expense
Grants	77659187	Grants
Revenue	244243826	Revenue
Description	INSTRUCTION: LEHIGH IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY WITH PROGRAMS OFFERED IN FOUR COLLEGES: ARTS AND SCIENCES, BUSINESS, EDUCATION AND ENGINEERING. AN INTERDISCIPLINARY MINDSET HAS LONG BEEN A PART OF THE LEHIGH CULTURE AND IS EVIDENT IN THE UNIVERSITY'S APPROACH TO TEACHING AND RESEARCH. LEHIGH'S UNDERGRADUATE AND GRADUATE STUDENTS WORK IN A COLLABORATIVE ENVIRONMENT, WHERE THEY HAVE THE OPPORTUNITY TO WORK CLOSELY WITH FACULTY, STAFF AND FELLOW STUDENTS IN A PERSONALIZED SETTING. THREE OF LEHIGH'S FOUR COLLEGES OFFER UNDERGRADUATE, MASTER'S AND DOCTORAL DEGREES WHILE ONE COLLEGE OFFERS MASTER'S AND DOCTORAL DEGREES ONLY. ALL FOUR COLLEGES COLLABORATE ON A VARIETY OF CROSS-DISCIPLINARY PROGRAMS AND ON CROSS-COLLEGE FACULTY RESEARCH. LEHIGH OFFERS 12 UNDERGRADUATE AND GRADUATE DEGREES AND OFFERS MORE THAN 77 UNDERGRADUATE PROGRAMS AND MAJORS, FEATURING MORE THAN 2,000 COURSES. THERE ARE 65 PROGRAMS OFFERED AT THE GRADUATE LEVEL. IN THE FALL OF 2012, LEHIGH UNDERGRADUATE ENROLLMENT WAS 4,857 FTE UNDERGRADUATE STUDENTS AND 1,645 FTE GRADUATE STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	37617578	Expense
Grants	3520461	Grants
Revenue	32797124	Revenue
Description	RESEARCH: LEHIGH IS COMMITTED TO THE PURSUIT OF NEW KNOWLEDGE, CREATIVE DISCOVERY, SCHOLARLY INQUIRY, AND ESTABLISHING A VIBRANT INTELLECTUAL CULTURE THAT PERVADES THE CAMPUS COMMUNITY. FACULTY RESEARCH AND CREATIVE WORK HAS BEEN RECOGNIZED NATIONALLY AND INTERNATIONALLY BY HIGH HONORS FROM PEERS, SIGNIFICANT GRANTS AND FUNDING, PATENTS GRANTED, AND NUMEROUS AND VARIED AWARDS. LEHIGH FACULTY HAVE CONTRIBUTED TO ADVANCEMENTS IN THEIR DISCIPLINES AND HAVE BEEN AT THE FOREFRONT OF MAJOR DISCOVERIES THAT HAVE IMPROVED THE LIVES OF MILLIONS. THIS SCHOLARLY INQUIRY AND RESEARCH POSITIVELY IMPACTS AND ENHANCES THE LEARNING EXPERIENCE IN THE CLASSROOM. TOGETHER WITH TRADITIONAL FACULTY SCHOLARSHIP ACTIVITIES, IN FISCAL YEAR 2013, APPROXIMATELY 530 ACTIVELY SUPPORTED RESEARCH PROJECTS WERE CONDUCTED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	35008269	Expense
Grants	1047415	Grants
Revenue	41006245	Revenue
Description	AUXILIARY SERVICES: STUDENT LIFE AT LEHIGH CREATES A BALANCED EDUCATIONAL EXPERIENCE THAT INTEGRATES FORMAL STUDIES WITH RESIDENTIAL LIFE AND A VIBRANT ARRAY OF STUDENT ORGANIZATIONS AND ACTIVITIES. LEHIGH IS A CARING COMMUNITY DEEPLY COMMITTED TO HARMONIOUS CULTURAL DIVERSITY AS AN ESSENTIAL ELEMENT OF THE LEARNING ENVIRONMENT. IN ORDER THAT ALL MEMBERS OF THE LEHIGH COMMUNITY MIGHT DEVELOP AS EFFECTIVE AND ENLIGHTENED CITIZENS, THE UNIVERSITY ENCOURAGES PHYSICAL, SOCIAL, ETHICAL AND SPIRITUAL DEVELOPMENT AS WELL AS RIGOROUS INTELLECTUAL DEVELOPMENT. IN FISCAL YEAR 2013, APPROXIMATELY 3,375 UNDERGRADUATE STUDENTS RESIDED IN RESIDENCE HALLS, FRATERNITIES OR SORORITIES AND 228 RESIDENTS OCCUPIED GRADUATE HOUSING ON LEHIGH'S CAMPUS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	28283783	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2320558	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	72666224	TotalOfOtherProgramServiceRev
Total Program Service Expense	368984692	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	10734	NumberFormsTransmittedWith1096
Number W2 G Included	2	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1744	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY MILLER CONTROLLER	NamePerson
Telephone Number	6107583140	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	LEHIGH UNIVERSITY 524 BRODHEAD AVE	AddressLine1
City	BETHLEHEM	City
State	PA	State
ZIP Code	18015	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
BRAD E SCHELER
CHAIRMAN BOARD OF TRUSTEES	3.0	0.0	X	0	0	0
JANE P JAMIESON
VICE CHAIR BOARD OF TRUSTEES	2.0	0.0	X	0	0	0
KEVIN L CLAYTON
VICE CHAIR BOARD OF TRUSTEES	2.0	0.0	X	0	0	0
SHARI L ARONSON
TRUSTEE	1.0	0.0	X	0	0	0
PETER E BENNETT
TRUSTEE	1.0	0.0	X	0	0	0
NICHOLAS P BIGELOW
TRUSTEE	1.0	0.0	X	0	0	0
ROBERT L BROWN III
TRUSTEE	1.0	0.0	X	0	0	0
MARINEE G CABRERA
TRUSTEE	1.0	0.0	X	0	0	0
THOMAS J CAMPBELL
TRUSTEE	1.0	0.0	X	0	0	0
MARIA L CHRIN
TRUSTEE	1.0	0.0	X	0	0	0
JOHN R DELANEY
TRUSTEE	1.0	0.0	X	0	0	0
ANDREW C FIALA
TRUSTEE	1.0	0.0	X	0	0	0
JAMES M FLANAGAN
TRUSTEE	1.0	0.0	X	0	0	0
VINCENT A FORLENZA JR
TRUSTEE	1.0	0.0	X	0	0	0
EDUARDO D GLANDT
TRUSTEE	1.0	0.0	X	0	0	0
MARGARET E GOODMAN
TRUSTEE	1.0	0.0	X	0	0	0
DANIEL J HAIME
TRUSTEE	1.0	0.0	X	0	0	0
JAMES G HERNJAK
TRUSTEE	1.0	0.0	X	0	0	0
FRANCIS J INGRASSIA
TRUSTEE	1.0	0.0	X	0	0	0
ANNE R KLINE
TRUSTEE	1.0	0.0	X	0	0	0
PAUL N LEITNER
TRUSTEE	1.0	0.0	X	0	0	0
MARK V MACTAS
TRUSTEE	1.0	0.0	X	0	0	0
JOHN E MCGLADE
TRUSTEE	1.0	0.0	X	0	0	0
MARC L PALEY
TRUSTEE	1.0	0.0	X	0	0	0
JOSEPH R PERELLA
TRUSTEE	1.0	0.0	X	0	0	0
J STUART RYAN
TRUSTEE	1.0	0.0	X	0	0	0
SARAT SETHI
TRUSTEE	1.0	0.0	X	0	0	0
PHILIP B SHEIBLEY
TRUSTEE	1.0	0.0	X	0	0	0
DENNIS E SINGLETON III
TRUSTEE	1.0	0.0	X	0	0	0
DANIEL E SMITH JR
TRUSTEE	1.0	0.0	X	0	0	0
TARA I STACOM
TRUSTEE	1.0	0.0	X	0	0	0
RALPH ALBERT THOMAS
TRUSTEE	1.0	0.0	X	0	0	0
KAREN O'DONNELL VANDERGOOT
TRUSTEE	1.0	0.0	X	0	0	0
JOHN J VRESICS JR
TRUSTEE	1.0	0.0	X	0	0	0
MICHAEL J YASZEMSKI
TRUSTEE	1.0	0.0	X	0	0	0
MARK R YEAGER
TRUSTEE	1.0	0.0	X	0	0	0
MICHAEL D ZISMAN
TRUSTEE	1.0	0.0	X	0	0	0
ALICE P GAST
PRESIDENT	40.0	0.0		829714	0	122374	X
PATRICK V FARRELL
PROVOST	40.0	0.0		437565	0	37003	X
FRANK A ROTH
GENERAL COUNSEL, SECRETARY	40.0	0.0		312546	0	41425	X
MARGARET F PLYMPTON
VP FINANCE AND ADMINISTRATION	40.0	0.0		283955	0	30531	X
DENISE M BLEW
AVP FINANCE, ASST SEC, TREAS	40.0	0.0		218388	0	39991	X
DAVID L HAMMER
ASSOCIATE TREASURER	40.0	0.0		85954	0	23692	X
PETER M GILBERT
CHIEF INVESTMENT OFFICER	40.0	0.0		713613	0	39495		X
SZU-YUNG DAVID WU
DEAN, PC ROSSIN COLLEGE OF ENG	40.0	0.0		295250	0	44951		X
DONALD E HALL
DEAN, COLLEGE OF ARTS & SCIENC	40.0	0.0		246881	0	35207		X
PAUL R BROWN
DEAN, COL OF BUS & ECONOMICS	40.0	0.0		448733	0	26259			X
MOHAMED EL-AASSER
VP INTERNATIONAL AFFAIRS	40.0	0.0		375427	0	36612			X
JENNIFER B SASSANI
DIRECTOR, ALTERNATIVE INVEST.	40.0	0.0		369069	0	40560			X
JOSEPH P KENDER
VP, ADVANCEMENT	40.0	0.0		327926	0	41121			X
MARTIN P HARMER
PROFESSOR	40.0	0.0		324093	0	35493			X
ANNE S MELTZER
PROFESSOR	40.0	0.0		248215	0	29951				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5517329	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	624665	TotalOtherCompensation
Number Individuals GT100 K	350	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXO INC AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	FOOD SERVICE	10141316
ABM JANITORIAL SERVICES
PO BOX 198352	ATLANTA	GA	30384	CUSTODIAL SERVICES	8087833
ALVIN H BUTZ
840 HAMILTON STREET SUITE 600	ALLENTOWN	PA	18105	CONSTRUCTION MGMT	6654770
BRICKMAN GROUP
PO BOX 71358	CHICAGO	IL	606941358	GROUNDS MAINTENANCE	2567469
ORLANDO DIEFENDERFER
116 SOUTH SECOND STREET	ALLENTOWN	PA	18105	ELECTRICAL CONTRACT.	1647020

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	103	NumberOfContractorsGT100K
Fundraising Events	246013	FundraisingEvents
Government Grants	41029650	GovernmentGrants
All Other Contributions	57073766	AllOtherContributions
Noncash Contributions	1760373	NoncashContributions
Total Contributions	98349429	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
AUXILIARY OPERATIONS	900099	39171938	39107879	64059
TUITION REVENUE	900099	241261847	241261847
RENT & FEES AFFILIATED ORGS	812900	233497	233497
OTHER SALES AND SERVICES	900099	8457826	7637139	820687
PROGRAM INVESTMENT INCOME	525990	189547	189547

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3109348	TotalRevenueColumn
Related Or Exempt Function Income	149229	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2960119	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	292424003	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16398984	TotalRevenueColumn
Unrelated Business Revenue	1546262	UnrelatedBusinessRevenue
Exclusion	$14,852,722	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	143251	TotalRevenueColumn
Exclusion	$143,251	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	483277	Real
Personal	8500	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	154376	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	328901	Real
Personal	8500	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	337401	TotalRevenueColumn
Unrelated Business Revenue	5578	UnrelatedBusinessRevenue
Exclusion	$331,823	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1753590157	Securities
Other	64685	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1724264195	Securities
Other	150629	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	29325962	Securities
Other	-85944	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	29240018	TotalRevenueColumn
Exclusion	$29,240,018	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	129199	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	246013	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	274340	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-145141	TotalRevenueColumn
Exclusion	-$145,141	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ALL OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	47500	TotalRevenueColumn
Exclusion	$47,500	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	47500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	436795445	TotalRevenueColumn
Related Or Exempt Function Income	288579138	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5396705	UnrelatedBusinessRevenue
Exclusion	$44,470,173	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3957842	Total
Program Services	3957842	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	77518174	Total
Program Services	77518174	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2981605	Total
Program Services	2981605	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3840973	Total
Program Services	876705	ProgramServices
Management And General	2563456	ManagementAndGeneral
Fundraising	400812	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	9170	Total
Program Services	9170	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	149928387	Total
Program Services	135847390	ProgramServices
Management And General	8590703	ManagementAndGeneral
Fundraising	5490294	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12275077	Total
Program Services	10801625	ProgramServices
Management And General	987143	ManagementAndGeneral
Fundraising	486309	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22645764	Total
Program Services	19785149	ProgramServices
Management And General	1959442	ManagementAndGeneral
Fundraising	901173	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9777871	Total
Program Services	8507953	ProgramServices
Management And General	879096	ManagementAndGeneral
Fundraising	390822	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	422826	Total
Program Services	156877	ProgramServices
Management And General	264291	ManagementAndGeneral
Fundraising	1658	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	290540	Total
Program Services	25879	ProgramServices
Management And General	264661	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	66000	Total
Program Services	66000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	49689	Total
Fundraising	49689	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3945825	Total
Management And General	3945825	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18408837	Total
Program Services	15740378	ProgramServices
Management And General	2355278	ManagementAndGeneral
Fundraising	313181	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1960735	Total
Program Services	1544914	ProgramServices
Management And General	73110	ManagementAndGeneral
Fundraising	342711	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20158245	Total
Program Services	18646342	ProgramServices
Management And General	690090	ManagementAndGeneral
Fundraising	821813	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3585173	Total
Program Services	2354801	ProgramServices
Management And General	1124767	ManagementAndGeneral
Fundraising	105605	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24827410	Total
Program Services	21737227	ProgramServices
Management And General	2091659	ManagementAndGeneral
Fundraising	998524	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6325425	Total
Program Services	5587390	ProgramServices
Management And General	140822	ManagementAndGeneral
Fundraising	597213	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4228799	Total
Program Services	3718422	ProgramServices
Management And General	235854	ManagementAndGeneral
Fundraising	274523	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10708146	Total
Program Services	9319304	ProgramServices
Management And General	961420	ManagementAndGeneral
Fundraising	427422	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23293110	Total
Program Services	20193250	ProgramServices
Management And General	2172260	ManagementAndGeneral
Fundraising	927600	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1681024	Total
Program Services	672263	ProgramServices
Management And General	1008761	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
NONCAPITALIZED EQUIPMENT	1878482	1541053	318472	18957
ATHLETIC PROGRAM	2546851	2546851
LIBRARY ACQUISITIONS	4848128	4848128

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	412160108	Total
Program Services	368984692	ProgramServices
Management And General	30627110	ManagementAndGeneral
Fundraising	12548306	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57941800	BOY
EOY	53280157	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	65913053	BOY
EOY	72937537	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7535629	BOY
EOY	7477953	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1626216	BOY
EOY	1838468	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4692126	BOY
EOY	4746568	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	767364737	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	426070678	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	329153344	BOY
EOY	341294059	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	785802232	BOY
EOY	664781391	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	580439283	BOY
EOY	797245322	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	8871470	BOY
EOY	9044555	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6612959	BOY
EOY	6798776	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1848588112	BOY
EOY	1959444786	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35466980	BOY
EOY	33848543	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	20309639	BOY
EOY	21665625	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	226404485	BOY
EOY	222061081	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	34832109	BOY
EOY	44400028	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	77005002	BOY
EOY	68654873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	394018215	BOY
EOY	390630150	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	667118486	BOY
EOY	733550389	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	333524044	BOY
EOY	349947909	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	453927367	BOY
EOY	485316338	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1454569897	BOY
EOY	1568814636	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1848588112	BOY
EOY	1959444786	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	24635337	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	77085584	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-1760373	ReconcilationDonatedServices
Reconcilation Other Changes	14284191	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	128652	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	128652	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	411909654	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	412038306	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	126196	CurrentYearMinus3
Current Year Minus2	126152	CurrentYearMinus2
Current Year Minus1	128125	CurrentYearMinus1
Current Year	128652	CurrentYear
Total	509125	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	63100	RevenuesIncluded
Assets In Part X	11191481	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	995284369	BeginningOfYearBalance
Contributions	26815910	Contributions
Investment Earnings Or Losses	106500640	InvestmentEarningsOrLosses
Grants Or Scholarships	20639523	GrantsOrScholarships
Other Expenditures	36690415	OtherExpenditures
Administrative Expenses	5811606	AdministrativeExpenses
End Of Year Balance	1065459375	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1031944988	BeginningOfYearBalance
Contributions	32956997	Contributions
Investment Earnings Or Losses	-21029220	InvestmentEarningsOrLosses
Grants Or Scholarships	19609920	GrantsOrScholarships
Other Expenditures	22978003	OtherExpenditures
Administrative Expenses	6000473	AdministrativeExpenses
End Of Year Balance	995284369	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	908589411	BeginningOfYearBalance
Contributions	26040767	Contributions
Investment Earnings Or Losses	178395353	InvestmentEarningsOrLosses
Grants Or Scholarships	18510425	GrantsOrScholarships
Other Expenditures	57266525	OtherExpenditures
Administrative Expenses	5303593	AdministrativeExpenses
End Of Year Balance	1031944988	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	852757357	BeginningOfYearBalance
Contributions	36294537	Contributions
Investment Earnings Or Losses	81575849	InvestmentEarningsOrLosses
Grants Or Scholarships	18672944	GrantsOrScholarships
Other Expenditures	37473413	OtherExpenditures
Administrative Expenses	5891975	AdministrativeExpenses
End Of Year Balance	908589411	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1102622019	BeginningOfYearBalance
Contributions	18225557	Contributions
Investment Earnings Or Losses	-202784762	InvestmentEarningsOrLosses
Grants Or Scholarships	19265888	GrantsOrScholarships
Other Expenditures	41139663	OtherExpenditures
Administrative Expenses	4899906	AdministrativeExpenses
End Of Year Balance	852757357	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.33100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.28900	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7079612	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5646965	OtherCostOrOtherBasis
Book Value	12726577	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	495040902	OtherCostOrOtherBasis
Depreciation	247615963	Depreciation
Book Value	247424939	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182319479	OtherCostOrOtherBasis
Depreciation	151634121	Depreciation
Book Value	30685358	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77277778	OtherCostOrOtherBasis
Depreciation	26820593	Depreciation
Book Value	50457185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	341294059	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATIVE INVESTMENTS	794085462	F
LIFE INSURANCE & OTHER INVEST	2684480	F
REAL ESTATE	475380	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	797245322	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
ANNUITY PAYMENT LIABILITY	$18,606,205
POSTRETIREMENT BENEFIT LIABILI	$34,652,000
RATE SWAP LIABILITY	$4,889,786
FIN47 ASSET RETIREMENT OBLIGAT	$3,972,072
DEPOSITS HELD FOR OTHERS	$1,505,332
STUDENT LOANS	$2,486,183
OTHER LIABILITIES	$2,543,295

Field	Value	IRS element (for citing)
Total Of Amounts	68654873	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART III	THE LEHIGH UNIVERSITY ART GALLERIES MAINTAIN AND DEVELOP THE UNIVERSITY'S PERMANENT ART COLLECTION EXHIBITIONS DESIGNED TO INSPIRE, DEVELOP AND PROMOTE VISUAL LITERACY AND CULTURAL UNDERSTANDING THROUGH CROSS-DISCIPLINARY EDUCATIONAL OPPORTUNITIES THAT SUPPLEMENT FORMAL CLASSROOM STUDY, AND SERVE AS AN EDUCATIONAL LABORATORY TO BENEFIT STUDENTS, FACULTY, AND THE COMMUNITY-AT-LARGE AS PART OF THE UNIVERSITY LEARNING EXPERIENCE. THE ART GALLERY MAINTAINS AND DEVELOPS THE UNIVERSITY'S WORLD-CLASS TEACHING COLLECTION OF OVER 11,000 OBJECTS AND PRESENTS APPROXIMATELY TWENTY EXHIBITIONS PER YEAR IN EIGHT CAMPUS GALLERIES.
PART V	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 2,400 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES FUNDS THAT ARE ACTIVELY MANAGED BY THE UNIVERSITY AS PART OF A SINGLE COMMINGLED INVESTMENT POOL AS WELL AS LIMITED NUMBER OF INDIVIDUAL FUNDS THAT ARE SEPARATELY INVESTED OR HELD IN TRUST BY OTHERS. THE PRINCIPAL FINANCIAL OBJECTIVE OF THE ENDOWMENT POOL IS THAT THE REAL PURCHASING POWER OF THE ENDOWMENT PRINCIPAL SHOULD BE PRESERVED AND IF POSSIBLE ENHANCED TO HELP ENSURE THE UNIVERSITY'S FINANCIAL FUTURE. EARNINGS ON ENDOWMENT FUNDS ARE DESIGNATED FOR SCHOLARSHIPS, FELLOWSHIPS, PROFESSORSHIPS, CHAIRS, STUDENT LOANS AND OTHER PURPOSES. ENDOWMENT CONTRIBUTIONS INCLUDE GIFTS AS WELL AS TRANSFERS TO BOARD DESIGNATED ENDOWMENT FUNDS.
PART X	THE UNIVERSITY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE E, PART I, LINE 3	Identifier
Explanation	CATALOGS, BROCHURES, NEWSPAPER ADVERTISEMENTS AND OTHER MEDIA ANNOUNCING PROGRAMS OR SOLICITING STUDENTS INCLUDE A SUMMARY STATEMENT ON THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6A LEHIGH UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL GRANT PROGRAMS INCLUDE THE PELL,SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK STUDY, AND THE PERKINS LOAN PROGRAM. THE STATE PROGRAM IS THE PA HIGHER EDUCATION ASSISTANCE AGENCY PROGRAM. GRANTS ARE ALSO RECEIVED FROM VARIOUS OTHER STATES. IN ADDITION, THE UNIVERSITY IS AWARDED RESEARCH GRANTS AND OTHER PROJECT GRANTS BY VARIOUS FEDERAL AND STATE AGENCIES.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (41 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	1	Fundraising	Fundraising	137600
East Asia and the Pacific	1	Program Services	Research Collaboration	207000
East Asia and the Pacific		Program Services	Global Educ. Exper.	370400
East Asia and the Pacific		Program Services	Conference	89600
East Asia and the Pacific		Investments		83000
Europe (Including Iceland and Greenland)		Program Services	Fundraising	1200
Europe (Including Iceland and Greenland)	3	Program Services	Research & Infra Dev	177500
Europe (Including Iceland and Greenland)	5	Program Services	Global Educ. Exper.	537800
Europe (Including Iceland and Greenland)		Program Services	Conference	295200
Europe (Including Iceland and Greenland)		Investments		377000
Europe (Including Iceland and Greenland)		Program Services	Performance	5400
Middle East and North Africa	1	Program Services	Global Educ. Exper.	4400
Middle East and North Africa		Fundraising	Fundraising	6900
Middle East and North Africa		Program Services	Conference	14400
Middle East and North Africa	1	Program Services	Research/Infrastr. Dev	2800
South Asia		Program Services	Conference	18000
South Asia		Program Services	Research/Infrastr. Dev	1600
South Asia		Program Services	Global Educ. Exper.	7000
South Asia		Fundraising	Fundraising	6000
Central America and the Caribbean	1	Program Services	Research/Infrastr. Dev	17700
Central America and the Caribbean		Program Services	Conference	11800
Central America and the Caribbean		Program Services	Global Educ. Exper.	39200
Central America and the Caribbean		Program Services	Performance	3100
Sub-Saharan Africa		Program Services	Research/Infrastr. Dev	70200
Sub-Saharan Africa		Program Services	Conference	43100
Sub-Saharan Africa		Investments		4000
Sub-Saharan Africa	1	Program Services	Global Educ. Exper.	1900
South America		Program Services	Global Educ. Exper.	92100
South America		Program Services	Conference	22700
South America		Program Services	Research/Infrastr. Dev	31800
South America		Investments		203000
Russia and the Newly Independent States	2	Program Services	Research/Infrastr. Dev	8100
Russia and the Newly Independent States		Program Services	Global Educ. Exper.	12800
North America	2	Program Services	Research/Infrastr. Dev	4600
North America		Program Services	Conference	31200
North America	1	Program Services	Global Educ. Exper.	6000
North America	1	Program Services	Performance	3500
Central America and the Caribbean		Investments		481331000
East Asia and the Pacific		Investments		1534000
Europe (Including Iceland and Greenland)		Investments		15237000
North America		Investments		3328000

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	12	SubtotalNumberOfEmployees
Cont Number Of Employees	8	ContNumberOfEmployees
Total Number Of Employees	20	TotalNumberOfEmployees
Subtotal Amount Spent	2329800	SubtotalAmountSpent
Cont Amount Spent	502049800	ContAmountSpent
Total Amount Spent	504379600	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (14 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
SCHOLARSHIP	Central America and the Caribbean	8	224865	CREDIT	NONE	N/A
SCHOLARSHIP	East Asia and the Pacific	36	733752	CREDIT	NONE	N/A
SCHOLARSHIP	Europe (Including Iceland and Greenland)	32	995875	CREDIT	NONE	N/A
SCHOLARSHIP	Middle East and North Africa	1	18900	CREDIT	NONE	N/A
SCHOLARSHIP	North America	7	220089	CREDIT	NONE	N/A
SCHOLARSHIP	Russia and the Newly Independent States	2	46590	CREDIT	NONE	N/A
SCHOLARSHIP	South America	2	55329	CREDIT	NONE	N/A
SCHOLARSHIP	South Asia	9	345476	CREDIT	NONE	N/A
SCHOLARSHIP	Sub-Saharan Africa	4	298651	CREDIT	NONE	N/A
FELLOWSHIP	East Asia and the Pacific	7	25035	CHECK	NONE	N/A
FELLOWSHIP	Europe (Including Iceland and Greenland)	3	7485	CHECK	NONE	N/A
FELLOWSHIP	Sub-Saharan Africa	3	5287	CHECK	NONE	N/A
FELLOWSHIP	South Asia	2	4173	CHECK	NONE	N/A
FELLOWSHIP	South America	1	97	CHECK	NONE	N/A

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PART I	Identifier
Explanation	INVESTMENTS ARE REPORTED SEPARATELY FOR INVESTMENT MANAGEMENT EXPENSES AND THE BOOK VALUE OF INVESTMENTS IN THAT REGION PART III NOTE THAT FOREIGN INDIVIDUALS ARE DEFINED AS THOSE LIVING OUTSIDE THE U.S. AT THE TIME THE AID WAS AWARDED. THE ABOVE IS A BEST ESTIMATE BASED ON CERTAIN ASSUMPTIONS REGARDING WHERE PERSONS WERE LIVING WHEN THE AID WAS AWARDED AND DOES NOT REPRESENT THE DEGREE TO WHICH AID IS AWARDED TO INTERNATIONAL STUDENTS. PART I, QUESTION 3 ACTIVITIES AND EXPENDITURES OUTSIDE THE U.S. HAVE BEEN IDENTIFIED ON A REASONABLE EFFORTS BASIS WHERE SUCH ACTIVITIES WERE NOT TRACKED SEPARATELY UNDER THE UNIVERSITY'S ACCOUNTING PROCEDURES. THESE REASONABLE EFFORTS INCLUDED REVIEWS OF FINANCIAL RECORDS, INTERVIEWS WITH UNIVERSITY PERSONNEL, REVIEW OF THE UNIVERSITY'S WEBSITE AND PUBLICATIONS, ETC. EXPENDITURES OUTSIDE THE U.S. ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING AS ARE THE FINANCIAL STATEMENTS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
Robert Burdenski Annual Giv	2736 N Hampden Ct Ste 207	Chicago	IL	60614	Campaign strategy	false	15464
PLUS DELTA PARTNERS	1401 SAPPHIRE DRIVE	CARLSBAD	CA	92011	FUNDRAISING TRAINING	false	34225

Field	Value	IRS element (for citing)
Total Retained By Contractors	49689	TotalRetainedByContractors
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	53975	GrossReceiptsEvent1
Charitable Contributions Event1	29375	CharitableContributionsEvent1
Gross Revenue Event1	24600	GrossRevenueEvent1
Non Cash Prizes Event1	4264	NonCashPrizesEvent1
Rent Facility Costs Event1	13927	RentFacilityCostsEvent1
Food And Beverage Event1	7571	FoodAndBeverageEvent1
Other Direct Expenses Event1	4577	OtherDirectExpensesEvent1
Name Of Event2	ARTS GALA	NameOfEvent2
Gross Receipts Event2	321237	GrossReceiptsEvent2
Charitable Contributions Event2	216638	CharitableContributionsEvent2
Gross Revenue Event2	104599	GrossRevenueEvent2
Rent Facility Costs Event2	8167	RentFacilityCostsEvent2
Food And Beverage Event2	80803	FoodAndBeverageEvent2
Entertainment Event2	114633	EntertainmentEvent2
Other Direct Expenses Event2	40398	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	375212	GrossReceiptsTotal
Charitable Contributions Total	246013	CharitableContributionsTotal
Gross Revenue Total Events	129199	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4264	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	22094	RentFacilityCostsTotalEvents
Food And Beverage Total Events	88374	FoodAndBeverageTotalEvents
Entertainment Total Events	114633	EntertainmentTotalEvents
Other Direct Expenses Total Events	44975	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	274340	DirectExpenseSummaryEvents
Net Income Summary	-145141	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	PART I	Identifier
Return Reference	2B (IV)	ReturnReference
Explanation	PROFESSIONAL FUNDRAISING ASSISTANCE WAS NOT CONNECTED WITH ANY PARTICULAR FUNDRAISING CAMPAIGN AND WE ARE CURRENTLY UNABLE TO TRACK THE REVENUE ASSOCIATED WITH THE PROFESSIONAL FUNDRAISERS' ASSISTANCE.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501(C)(3)	547141
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST CIVIC CTR BLVD	PHILA	PA	19104	231352166	501(C)(3)	49379
CORNELL UNIVERSITY
PO BOX 22	ITHACA	NY	148510022	150532082	501(C)(3)	68648
MIAMI UNIVERSITY
501 EAST HIGH STREET	OXFORD	OH	45056	316402089	501(C)(3)	43369
NORTHAMPTON COMMUNITY COLLEGE
3835 GREEN POND ROAD	BETHLEHEM	PA	18020	236417444		12273
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVE	STATE COLLEGE	PA	16801	246000376		174203
UNIVERSITY OF MISSOURI
PO BOX 807012	KANSAS CITY	MO	64112	436003859		329350
COLLEGE OF NEW JERSEY
PO BOX 7718 ASB 21	EWING	NJ	08628	222797398		17764
CAL POLY POMONA FOUNDATION
3801 W TEMPLE AVE	POMONA	CA	91768	952417645	501(C)(3)	13298
COMMUNITY SERVICES FOR CHILDREN INC
1520 HANOVER AVE	ALLENTOWN	PA	18109	232204725	501(C)(3)	5416
UC REGENTS
9500 GILMAN DR	LA JOLLA	CA	920930009	956006142		149638
OHIO UNIVERSITY
HDL CTR	ATHENS	OH	45701	316402113		986719
UNIVERSITY OF HOUSTON SYSTEM
PO BOX 988	HOUSTON	TX	77004	746001399		226744
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
2385 IRVING HILL RD	LAWRENCE	KS	66045	480680117	501(C)(3)	233943
KUTZTOWN UNIVERSITY
PO BOX 730	KUTZTOWN	PA	19530	232710197		10712
TEMPLE UNIVERSITY
PO BOX 824242	PHILADELPHIA	PA	19182	231365971		66139
UNIVERSITY CORPORATION
18111 NORDHOFF STREET	NORTHRIDGE	CA	91330	951992732	501(C)(3)	7039
CLEMSON UNIVERSITY
108 SILAS N PEARMAN BLVD	CLEMSON	SC	29634	576000254		126097
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	120010009	141368361	501(C)(3)	25589
TUSKEGEE UNIVERSITY
1200 W MONTGOMERY ROAD	TUSKEGEE	AL	36088	630288878	501(C)(3)	19634
UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION
PO BOX 751475	CHARLOTTE	NC	282751475	570967350	501(C)(3)	636848
UNIVERSITY OF ILLINOIS
PO BOX 4610	SPRINGFIELD	IL	627084610	376000511		207845
UNIVERSITY OF PITTSBURGH
PO BOX 371220	PITTSBURGH	PA	152517220	250965591	501(C)(3)	99025
VANDERBILT UNIVERSITY
PMB 401591	NASHVILLE	TN	372401591	620476822	501(C)(3)	28628
NASSP
PO BOX 3250	RESTON	VA	201951250	526006937	501(C)(3)	14789

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	25	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND FELLOWSHIPS	TypeOfGrant
Number Of Recipients	3357	NumberOfRecipients
Amount Of Cash Grant	77518174	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART III

INDIVIDUALS IN THE U.S. ARE DEFINED AS THOSE LIVING IN THE U.S. AT THE TIME THE AID WAS AWARDED. THE ABOVE IS A BEST ESTIMATE BASED ON CERTAIN ASSUMPTIONS REGARDING WHERE PERSONS WERE LIVING WHEN THE AID WAS AWARDED AND DOES NOT REPRESENT THE DEGREE TO WHICH AID IS AWARDED TO INTERNATIONAL STUDENTS.

PART I

Subrecipient grants - Lehigh University maintains a policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to Lehigh. The policy provides guidance to ensure that subrecipients conduct their portions of sponsored projects in compliance with laws, regulations, terms and conditions of awards and subawards, and that reimbursed costs incurred by subrecipients are allowed. Other Assistance - Assistance offered from instititional funds by Lehigh to our students is awarded on the basis of merit and/or financial need. The selection criteria is based on the calculated expected family contribution, which is derived by using complex formulas involving families' income, assets, and household sizes. The student financial aid office administers and montiors these grants using system-generated reviews, along with cross checks on an ad hoc basis. Results from these reviews are regularly evaluated. Subsequently, follow-up corrective actions are taken when appropriate and potentially include award revisions or cancellations. These provisions are designed to help ensure that student assistance funds are awarded to eligible recipients, in accordance with applicable federal, state, institutional, and other program legislation, as well as relevant internal university policies and operational guidelines.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALICE P GAST
PRESIDENT	759160	0	0	0	70554	0	67181	0	55193	0	952088	0	0	0
PATRICK V FARRELL
PROVOST	413598	0	0	0	23967	0	23681	0	13322	0	474568	0	0	0
FRANK A ROTH
GENERAL COUNSEL, SECRETARY	289052	0	0	0	23494	0	23681	0	17744	0	353971	0	0	0
MARGARET F PLYMPTON
VP FINANCE AND ADMINISTRATION	265968	0	0	0	17987	0	23681	0	6850	0	314486	0	0	0
DENISE M BLEW
AVP FINANCE, ASST SEC, TREAS	195534	0	0	0	22854	0	20474	0	19517	0	258379	0	0	0
PETER M GILBERT
CHIEF INVESTMENT OFFICER	407094	0	280213	0	26306	0	23681	0	15814	0	753108	0	0	0
SZU-YUNG DAVID WU
DEAN, PC ROSSIN COLLEGE OF ENG	268754	0	0	0	26496	0	23681	0	21270	0	340201	0	0	0
DONALD E HALL
DEAN, COLLEGE OF ARTS & SCIENC	246261	0	0	0	620	0	23011	0	12196	0	282088	0	0	0
PAUL R BROWN
DEAN, COL OF BUS & ECONOMICS	423384	0	0	0	25349	0	23681	0	2578	0	474992	0	0	0
MOHAMED EL-AASSER
VP INTERNATIONAL AFFAIRS	344494	0	0	0	30933	0	23681	0	12931	0	412039	0	0	0
JENNIFER B SASSANI
DIRECTOR, ALTERNATIVE INVEST.	240897	0	110237	0	17935	0	23681	0	16879	0	409629	0	0	0
JOSEPH P KENDER
VP, ADVANCEMENT	324584	0	0	0	3342	0	23681	0	17440	0	369047	0	0	0
MARTIN P HARMER
PROFESSOR	289429	0	0	0	34664	0	23681	0	11812	0	359586	0	0	0
ANNE S MELTZER
PROFESSOR	223700	0	0	0	24515	0	23559	0	6392	0	278166	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 1A	SPOUSE TRAVEL: ON AN INFREQUENT BASIS, THE PRESIDENT'S SPOUSE MAY TRAVEL WITH THE PRESIDENT FOR BUSINESS REASONS WHEN FULFILLING THE OBLIGATIONS OF HIS UNIVERSITY POSITION. PAYMENT OF ALL TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE IS SUBJECT TO ADDITIONAL OVERSIGHT UNDER THE TERMS OF THE UNIVERSITY'S POLICY ON PRESIDENTIAL SPOUSE TRAVEL. HOUSING ALLOWANCE: THE AMOUNT REPORTED IN COLUMN D OF PART II FOR ALICE GAST INCLUDES THE ESTIMATED ANNUAL LEASE VALUE FOR THE PRESIDENT'S HOUSE. THE PRESIDENT IS REQUIRED TO RESIDE IN A HOUSE ON CAMPUS. THE PRESIDENT'S HOUSE SERVES NOT ONLY AS A RESIDENCE, BUT ALSO AS A HOST LOCATION FOR MANY UNIVERSITY EVENTS. CLEANING SERVICES ARE ALSO PROVIDED FOR THE HOUSE. CLUB DUES AND INITIATION FEES: LEHIGH UNIVERSITY OFFERS A SUBSIDY OF COUNTRY CLUB INITIATION AND MEMBERSHIP DUES TO ELIGIBLE EMPLOYEES IN KEY POSITIONS FOR THE PURPOSE OF FUNDRAISING AND DONOR RELATION ACTIVITIES. THE TERMS OF THE SUBSIDY PROGRAM WERE APPROVED BY THE BOARD OF TRUSTEES COMPENSATION SUBCOMMITTEE. THE PRESIDENT RECEIVES A FULL SUBSIDY AND THE VICE PRESIDENT OF ADVANCEMENT RECEIVES A LIMITED SUBSIDY. ANY PERSONAL USE OF THE SOCIAL CLUB FACILITIES IS REPORTED AS TAXABLE COMPENSATION. PERSONAL SERVICES: THE UNIVERSITY PROVIDES THE SERVICES OF A DRIVER FOR BUSINESS TRANSPORTATION FOR THE PRESIDENT, TRUSTEES, VISITING DIGNITARIES AND OTHER SENIOR UNIVERSITY LEADERS.
PART I, LINE 7	CERTAIN STAFF IN THE UNIVERSITY'S INVESTMENT OFFICE ARE ELIGIBLE FOR BONUS COMPENSATION THAT IS BASED UPON THE UNIVERSITY'S ENDOWMENT PERFORMANCE. THE CRITERIA FOR SUCH COMPENSATION IS ESTABLISHED BY THE COMPENSATION SUBCOMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IN CONSULTATION WITH THE INVESTMENT SUBCOMMITTEE.
PART I, 4B	IN CALENDAR YEAR 2012, THE UNIVERSITY'S PRESIDENT PARTICIPATED IN A 457 (F) PLAN. IN KEEPING WITH THE UNIVERSITY POLICY FOR ALL OF THE PRESIDENT'S COMPENSATION AND BENEFITS, THE TERMS OF THIS PLAN WERE APPROVED BY THE BOARD OF TRUSTEES COMPENSATION SUBCOMMITTEE.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY
A	233007498	663507BY6	2004-05-19	50000000	VARIOUS CAPITAL PROJECTS	false	false	false
NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY
B	233007498	663540JB9	2006-08-24	47000000	REFUND 10/31/96 BONDS AND CAPITAL	false	false	false
NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY
C	233007498	663507BZ3	2007-02-01	53931267	REFUND 8/24/06 AND 1/19/00 BONDS	false	false	false
NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY
D	233007498	663507CJ8	2009-03-19	66165000	STEPS BUILDING & VARIOUS CAPITAL P	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	50397724	484773	49912951	0	2004	false	false	true	true
B	47249418	496825	30752593	16000000	2006	true	false	true	true
C	53931267	754219	0	53177048	2006	true	false	true	true
D	65050175	855059	64195116	0	2009	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	true	false	0.01900	0.00500	0.02400	false	false	false	true
B	false	true	true	true	true	false	0.01100	0.00400	0.01500	false	false	false	true
C	false	true	true	true	true	false	0.01000	0.00500	0.01500	false	false	false	true
D	false	true	true	true	true	false	0.01900	0.00400	0.02300	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested
Wells Fargo Bank
A	false	false	false	false	true	true	26.	false	false	false	0	false
JP MORGAN CHASE
B	false	false	false	false	true	true	15.	false	false	false	0	false
JP MORGAN CHASE
C	false	false	false	false	true	true	18.	false	false	false	0	false
WELLS FARGO BANK
D	false	false	false	false	false	true	30.	false	false	false	0	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K	PART II, LINE 10	THE CAPITAL EXPENDITURES FOR THE 2007 BOND ARE ZERO SINCE ALL OF THE PROCEEDS OF THIS BOND WERE USED TO REFUND PRIOR BONDS.
SCHEDULE K	PART III, LINE 3D
SCHEDULE K	PART III, LINE 4
SCHEDULE K	PART IV, LINE 4B	AS A COMPONENT OF THE DEBT PORTFOLIO, THE UNIVERSITY ENTERED INTO

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	63100	NoncashContribsRptdF990
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	217	NumberOfContributions
Noncash Contribs Rptd F990	2948494	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ATHLETICS	14	25968	EXPERT OPINION
X	EQUIPMENT/SOFTWARE	5	1623979	EXPERT OPINION
X	HOST EVENT	27	44726	RECEIPTS
X	MISCELLANEOUS	18	2600	EXPERT OPINION

Field	Value	IRS element (for citing)
Number Of8283 Received	6	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	SCHEDULE O	Identifier
Explanation	FORM 990, PART I, LINE 1 LEHIGH UNIVERSITY STRIVES TO EARN INTERNATIONAL PROMINENCE AS A UNIVERSITY OF SPECIAL DISTINCTION AND PROVIDE STUDENTS WITH OPPORTUNITIES FOR SUCCESS THROUGH ITS INTEGRATION OF TEACHING, RESEARCH AND SERVICE TO SOCIETY. FORM 990, PART VI, SECTION B, LINE 11A THE UNIVERSITY PROVIDES A COPY OF THE 990 TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY APPROPRIATE SENIOR MANAGEMENT AT THE UNIVERSITY AND AN OUTSIDE PUBLIC ACCOUNTING FIRM. AFTER THIS REVIEW IS COMPLETE, A COPY OF THE FINAL RETURN IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THE REVIEW OF THE AUDIT COMMITTEE, ON BEHALF OF THE FULL BOARD OF TRUSTEES, A COPY OF THE FINAL RETURN IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD AND THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 12C LEHIGH UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL UNIVERSITY TRUSTEES AND EMPLOYEES. EACH YEAR, ON BEHALF OF THE BOARD OF TRUSTEES, THE CORPORATE SECRETARY AND DIRECTOR OF INTERNAL AUDIT FORWARD A COPY OF THE UNIVERSITY'S CONFLICT OF INTEREST POLICY TO ALL TRUSTEES, OFFICERS, FULL-TIME FACULTY AND EXEMPT STAFF MEMBERS. THEY ENSURE THAT EACH INDIVIDUAL RESPONDS THAT THEY HAVE READ AND AGREE TO ABIDE BY THE POLICY. THE CORPORATE SECRETARY AND DIRECTOR OF INTERNAL AUDIT REVIEW THE QUESTIONNAIRE RESPONSES AND ATTEMPT TO RESOLVE ANY SIGNIFICANT CONFLICTS WITH THE INDIVIDUALS. IF A CONFLICT CANNOT BE IMMEDIATELY RESOLVED, IT IS TAKEN TO THE NEXT LEVEL OF SUPERVISION UNTIL IT IS FULLY RESOLVED. IF AT ANY TIME DURING THE YEAR A NEW OR POSSIBLE CONFLICT OCCURS, THE INDIVIDUAL IS RESPONSIBLE FOR NOTIFYING THE CORPORATE SECRETARY OR DIRECTOR OF INTERNAL AUDIT IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 LEHIGH UNIVERSITY IS COMMITTED TO COMPENSATING ALL EMPLOYEES AT A FAIR AND COMPETITIVE LEVEL. TO DO THIS, AN ANNUAL COMPARISON OF MARKET RATE SALARY DATA IS PERFORMED BY THE UNIVERSITY'S HUMAN RESOURCES OFFICE, WHICH ALSO UTILIZES INDEPENDENT CONSULTANTS AS APPROPRIATE TO COMPILE AND ANALYZE SUCH DATA. IN ADDITION, THE UNIVERSITY HAS ESTABLISHED AN INDEPENDENT COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE SUBCOMMITTEE MEETS AS NEEDED TO REVIEW COMPENSATION MATTERS, BUT NO LESS THAN ANNUALLY TO REVIEW THE PERFORMANCE AND APPROVE THE COMPENSATION FOR THE PRESIDENT, OFFICERS OF THE UNIVERSITY ADMINISTRATION, OTHER SENIOR ADMINISTRATIVE OFFICERS, AND ANY OTHER HIGHLY COMPENSATED UNIVERSITY EMPLOYEES WHOSE COMPENSATION SHOULD BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES IN ACCORDANCE WITH UNIVERSITY GOVERNANCE DOCUMENTS AND APPLICABLE LEGAL REQUIREMENTS. SUCH REVIEW INCLUDES DETERMINATIONS BY THE SUBCOMMITTEE AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD, THAT THE COMPENSATION OF SUCH OFFICERS AND EMPLOYEES IS REASONABLE AND IN ACCORDANCE WITH LEGAL REQUIREMENTS APPLICABLE TO THE UNIVERSITY AS A NON-PROFIT TAX-EXEMPT ORGANIZATION. IN FULFILLING ITS RESPONSIBILITIES WITH RESPECT TO DETERMINING REASONABLE COMPENSATION, THE SUBCOMMITTEE UTILIZES INDEPENDENT CONSULTANTS AS APPROPRIATE TO COMPILE AND ANALYZE MARKET RATE AND COMPARATIVE SALARY DATA. SUBSTANTIATION OF THE SUBCOMMITTEE'S DELIBERATIONS AND DETERMINATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 IN GENERAL, THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE UNIVERSITY'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE LOCATED ON THE UNIVERSITY'S WEBSITE. FORM 990, PART XI, LINE 9 THIS AMOUNT CONSISTS OF OTHER INCOME AND LOSS AS FOLLOWS: UNREAL ADJ VALUE SPLIT INTEREST AGREEMENT: $4,443,054 UNREAL RATE SWAP ADJ: 6,071,257 POSTRETIREMENT BENEFITS 3,856,000 OTHER LOSS: (86,120) TOTAL TO LINE 9: $14,284,191	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	EOY AssetsEOYAssets	Total IncomeTotalIncome
LU PROPERTIES LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	454740928	REAL ESTATE	PA	LEHIGH UNIV
LUP2 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455027811	REAL ESTATE	PA	LEHIGH UNIV	4456627
LUP3 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455027849	REAL ESTATE	PA	LEHIGH UNIV
LUP4 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455028052	REAL ESTATE	PA	LEHIGH UNIV	7497867	17117
LUP5 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455028099	REAL ESTATE	PA	LEHIGH UNIV	1647488
LUP6 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038258	REAL ESTATE	PA	LEHIGH UNIV	2600623
LUP7 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038269	REAL ESTATE	PA	LEHIGH UNIV	1427098
LUP8 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038294	REAL ESTATE	PA	LEHIGH UNIV	569720
LUP9 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038318	REAL ESTATE	PA	LEHIGH UNIV	22297
LUP10 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038335	REAL ESTATE	PA	LEHIGH UNIV	534039
LUP11 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055049	REAL ESTATE	PA	LEHIGH UNIV
LUP12 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055141	REAL ESTATE	PA	LEHIGH UNIV	3822018
LUP13 LLC
524 BRODHEAD AVE	BETHLEHEM	PA	18015	455055212	REAL ESTATE	PA	LEHIGH UNIV	938235	21256
LUP14 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055279	REAL ESTATE	PA	LEHIGH UNIV	1707896	490203
LUP15 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055348	REAL ESTATE	PA	LEHIGH UNIV	3550282	305574
LUP16 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075242	REAL ESTATE	PA	LEHIGH UNIV	5504
LUP17 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075314	REAL ESTATE	PA	LEHIGH UNIV	3886493	1200
LUP18 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075370	REAL ESTATE	PA	LEHIGH UNIV	199439
LUP19 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455081093	REAL ESTATE	PA	LEHIGH UNIV
LUP20 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455081166	REAL ESTATE	PA	LEHIGH UNIV
LUP21 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455085420	REAL ESTATE	PA	LEHIGH UNIV	145109
LUP22 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455094916	REAL ESTATE	PA	LEHIGH UNIV	98825
LUP23 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455094965	REAL ESTATE	PA	LEHIGH UNIV	371756
LUPLT LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455095007	REAL ESTATE	PA	LEHIGH UNIV
SO-BETH FUNDING LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	454740873	STUDENT HOUS.	PA	LEHIGH UNIV		5102

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BEN FRANKLIN TECHNOLOGY PARTNERS NE PA
116 RESEARCH DRIVE	BETHLEHEM	PA	18015	232517422	ECONOMIC DEV	PA	501(C)(3)	7	NA	true
MANUFACTURERS RESOURCE CENTER
125 GOODMAN DRIVE	BETHLEHEM	PA	18015	232514764	ECONOMIC DEV	PA	501(C)(3)	7	NA	true
LEHIGH & NORTHAMPTON CNTIES REVOLV LOAN
621 TAYLOR STREET RAUCH BUSINESS CT	BETHLEHEM	PA	18015	232461494	ECONOMIC DEV	PA	501(C)(4)	N/A	NA	true
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
27 MEMORIAL DRIVE WEST	BETHLEHEM	PA	18015	240796860	ALUMNI RELAT	PA	501(C)(3)	11, III FI	NA	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (20 entries)

Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity
LIFE INCOME FUNDS HELD IN TRUST (5)
PA	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (2)
CA	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (4)
NJ	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
DC	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (3)
NY	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
IL	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
TX	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (3)
FL	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
DE	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
OH	VARIOUS	TRUST	false
ENDOWMENT FUNDS HELD IN TRUST (2)
WV	VARIOUS	TRUST	false	0.20000
ENDOWMENT FUNDS HELD IN TRUST
NJ	VARIOUS	TRUST	false	1.00000
ENDOWMENT FUNDS HELD IN TRUST (2)
CO	VARIOUS	TRUST	false	1.00000
ENDOWMENT FUNDS HELD IN TRUST
PA	VARIOUS	TRUST	false	1.00000
ENDOWMENT FUNDS HELD IN TRUST
WV	VARIOUS	TRUST	false	1.00000
ENDOWMENT FUNDS HELD IN TRUST
PA	VARIOUS	TRUST	false	0.25000
ENDOWMENT FUNDS HELD IN TRUST
PA	VARIOUS	TRUST	false	0.20000
ENDOWMENT FUNDS HELD IN TRUST
NJ	VARIOUS	TRUST	false	0.30000
ENDOWMENT FUNDS HELD IN TRUST
PA	VARIOUS	TRUST	false	0.16670
STABLER CORP CTR PROPERTY OWNERS ASSOC
PA	LU PROPERTIES	C CORP	false		27 MEMORIAL DRIVE WEST	BETHLEHEM	PA	18015	PROPERTY MGMT

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
1B, 1	1536558	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1C	647006	CASH VALUE
MANUFACTURERS RESOURCE CENTER
1L	53791	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1L	129975	CASH VALUE
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
1O	1250180	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1Q	576478	CASH VALUE
MANUFACTURERS RESOURCE CENTER
1Q	304535	CASH VALUE
MANUFACTURERS RESOURCE CENTER
1A, 1	47859	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1D	395301	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1A, 1	1872	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1K	25000	CASH VALUE