LEHIGH UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEHIGH UNIVERSITY (EIN 24-0795445)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-19
IRS object ID: 201311099349300416
Schema version: 2011v1.5
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	2013-04-19T15:41:20-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
City	BETHLEHEM	City
State	PA	State
ZIP Code	18015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Denise M Blew	Name
Title	Associate VP of Finance	Title
Date Signed	2013-04-18	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	2229387345	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	1678	TotalNbrEmployees
Total Nbr Volunteers	1411	TotalNbrVolunteers
Total Gross UBI	4360459	TotalGrossUBI
Contributions Grants Prior Year	91727586	ContributionsGrantsPriorYear
Contributions Grants Current Year	81952479	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	270081351	ProgramServiceRevenuePriorYear
Program Service Revenue CY	279996885	ProgramServiceRevenueCY
Investment Income Prior Year	84417021	InvestmentIncomePriorYear
Investment Income Current Year	61454539	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12249	OtherRevenuePriorYear
Other Revenue Current Year	51430	OtherRevenueCurrentYear
Total Revenue Prior Year	446238207	TotalRevenuePriorYear
Total Revenue Current Year	423455333	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	78801688	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	81267783	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	181452369	SalariesEtcPriorYear
Salaries Etc Current Year	190632753	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10856223	TotalFundrsngExpCurrentYear
Other Expense Prior Year	125173618	OtherExpensePriorYear
Other Expenses Current Year	128267567	OtherExpensesCurrentYear
Total Expenses Prior Year	385427675	TotalExpensesPriorYear
Total Expenses Current Year	400168103	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60810532	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23287230	RevenuesLessExpensesCY
Total Assets BOY	1873165504	TotalAssetsBOY
Total Assets EOY	1848588112	TotalAssetsEOY
Total Liabilities BOY	351550861	TotalLiabilitiesBOY
Total Liabilities EOY	394018215	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1521614643	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1454569897	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LEHIGH UNIVERSITY ASPIRES TO BE A PREMIER RESEARCH UNIVERSITY AND IS FOCUSED ON ENHANCING ITS MISSION OF TEACHING, RESEARCH AND SERVICE. LEHIGH LOOKS TO MAKE A DIFFERENCE IN THE WORLD AS WELL AS PROVIDE OPPORTUNITIES FOR STUDENTS TO ACHIEVE GREATER SUCCESS AND PROVIDE THEM WITH THE SKILLS AND KNOWLEDGE NECESSARY TO MAKE A POSITIVE IMPACT IN THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	262185898	Expense
Grants	75093611	Grants
Revenue	232649005	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 SMALL, 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 75 UNDERGRADUATE PROGRAMS AND MAJORS, FEATURING MORE THAN 2,000 COURSES. THERE ARE 64 PROGRAMS OFFERED AT THE GRADUATE LEVEL. IN THE FALL OF 2011, LEHIGH UNDERGRADUATE ENROLLMENT WAS 4,843 FTE UNDERGRADUATE STUDENTS AND 1,595 FTE GRADUATE STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34497213	Expense
Grants	3402546	Grants
Revenue	30201929	Revenue
Description	RESEARCH: LEHIGH IS COMMITTED TO THE PURSUIT OF NEW KNOWLEDGE, CREATIVE DISCOVERY, AND SCHOLARLY INQUIRY, 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 2012, APPROXIMATELY 602 ACTIVELY SUPPORTED RESEARCH PROJECTS WERE BEING CONDUCTED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	32796817	Expense
Grants	870608	Grants
Revenue	39570699	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 2012, APPROXIMATELY 3,336 UNDERGRADUATE STUDENTS RESIDED IN RESIDENCE HALLS, FRATERNITIES OR SORORITIES AND 264 RESIDENTS OCCUPIED GRADUATE HOUSING ON LEHIGH'S CAMPUS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	29143012	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1901018	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	59527731	TotalOfOtherProgramServiceRev
Total Program Service Expense	358622940	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	true	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	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	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	9562	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1678	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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 (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DANIEL E SMITH JR
CHAIRMAN BOARD OF TRUSTEES	3.0	X	0	0	0
DENNIS E SINGLETON
VICE CHAIR BOARD OF TRUSTEES	2.0	X
PETER E BENNETT
TRUSTEE	1.0	X
NANCY M BERMAN
TRUSTEE	1.0	X
NICHOLAS P BIGELOW
TRUSTEE	1.0	X
ROBERT L BROWN III
TRUSTEE	1.0	X
MARIA L CHRIN
TRUSTEE	1.0	X
KEVIN L CLAYTON
TRUSTEE	1.0	X
JANET G DAVIDSON
TRUSTEE	1.0	X
JOHN R DELANEY
TRUSTEE	1.0	X
PATRICK A FISCHER
TRUSTEE	1.0	X
JAMES M FLANAGAN
TRUSTEE	1.0	X
VINCENT A FORLENZA
TRUSTEE	1.0	X
EDUARDO D GLANDT
TRUSTEE	1.0	X
MARGARET E GOODMAN
TRUSTEE	1.0	X
JAMES G HERNJAK
TRUSTEE	1.0	X
DANIEL J HAIME
TRUSTEE	1.0	X
FRANCIS J INGRASSIA
TRUSTEE	1.0	X
JANE P JAMIESON
TRUSTEE	1.0	X
PAUL N LEITNER
TRUSTEE	1.0	X
MARK V MACTAS
TRUSTEE	1.0	X
JOHN E MCGLADE
TRUSTEE	1.0	X
MARC L PALEY
TRUSTEE	1.0	X
JOSEPH R PERELLA
TRUSTEE	1.0	X
J STUART RYAN
TRUSTEE	1.0	X
BRAD ERIC SCHELER
TRUSTEE	1.0	X
SARAT SETHI
TRUSTEE	1.0	X
PHILIP B SHEIBLEY
TRUSTEE	1.0	X
TARA I STACOM
TRUSTEE	1.0	X
RALPH ALBERT THOMAS
TRUSTEE	1.0	X
KATHLEEN D TRIMBLE
TRUSTEE	1.0	X
RONALD J ULRICH
TRUSTEE	1.0	X
KAREN O'DONNELL VANDERGOOT
TRUSTEE	1.0	X
JOHN J VRESICS JR
TRUSTEE	1.0	X
WENDELL P WEEKS
TRUSTEE	1.0	X
MICHAEL J YASZEMSKI
TRUSTEE	1.0	X
MICHAEL D ZISMAN
TRUSTEE	1.0	X
ALICE P GAST
PRESIDENT	40.0		1042305		120293	X
PATRICK V FARRELL
PROVOST	40.0		417647		37847	X
MARGARET F PLYMPTON
VP FINANCE AND ADMIN	40.0		277689		31674	X
FRANK A ROTH
GENERAL COUNSEL, SEC TO BD	40.0		261576		42057	X
DENISE M BLEW
AVP FINANCE, ASST SEC, TREAS	40.0		180798		37016	X
DAVID L HAMMER
ASSOCIATE TREASURER	40.0		79680		23792	X
PETER M GILBERT
CHIEF INVESTMENT OFFICER	40.0		631968		40530		X
SZU-YUNG DAVID WU
DEAN, PC ROSSIN COL OF ENGIN	40.0		273553		44979		X
PAUL R BROWN
DEAN, COL OF BUS & ECONOMICS	40.0		437295		27693			X
MOHAMMED EL-AASSER
VP INTERNATIONAL AFFAIRS	40.0		366556		37597			X
ALAN R SNYDER
V.P. ASST PROVOST RESEARCH	40.0		317724		42475			X
JOSEPH P KENDER
VP, ADVANCEMENT	40.0		315105		41900			X
MARTIN P HARMER
PROFESSOR	40.0		309402		38834			X
ANNE S MELTZER
PROFESSOR	40.0		259354		30512				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5170652	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	597199	TotalOtherCompensation
Number Individuals GT100 K	342	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	10059088
ABM JANITORIAL SERVICES
PO BOX 198352	ATLANTA	GA	30384	CUSTODIAL SERVICES	6896311
ALVIN H BUTZ
840 HAMILTON STREET SUITE 600	ALLENTOWN	PA	18105	CONSTRUCTION MGMT	2788028
BRICKMAN GROUP
PO BOX 71358	CHICAGO	IL	606941358	GROUNDS MAINTENANCE	2687465
MAZZIOTTA CONSTRUCTION CO
6339 RIVERVIEW ROAD	SLATINGTON	PA	18088	CONSTRUCTION MGMT	1230687

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	95	NumberOfContractorsGT100K
Fundraising Events	251303	FundraisingEvents
Government Grants	39483252	GovernmentGrants
All Other Contributions	42217924	AllOtherContributions
Noncash Contributions	2078066	NoncashContributions
Total Contributions	81952479	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
AUXILIARY OPERATIONS	900099	38043545	37994924	48621
TUITION REVENUE	900099	230572979	230572979
RENT & FEES AFFILIATED ORGS	812900	291500	291500
OTHER SALES AND SERVICES	900099	8104467	7360309	744158
PROGRAM INVESTMENT INCOME	525990	88586	88586

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2895808	TotalRevenueColumn
Related Or Exempt Function Income	179970	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2715838	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	279996885	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22593123	TotalRevenueColumn
Unrelated Business Revenue	848318	UnrelatedBusinessRevenue
Exclusion	$21,744,805	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	92511	TotalRevenueColumn
Exclusion	$92,511	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	207142	Real
Personal	3524	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	130689	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	76453	Real
Personal	3524	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	79977	TotalRevenueColumn
Unrelated Business Revenue	3524	UnrelatedBusinessRevenue
Exclusion	$76,453	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1844171893	Securities
Other	203428	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1805053014	Securities
Other	460891	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	39118879	Securities
Other	-257463	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38861416	TotalRevenueColumn
Exclusion	$38,861,416	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	118860	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	251303	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	287418	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-168558	TotalRevenueColumn
Exclusion	-$168,558	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
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	423455333	TotalRevenueColumn
Related Or Exempt Function Income	276488268	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4360459	UnrelatedBusinessRevenue
Exclusion	$60,654,127	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3687009	Total
Program Services	3687009	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	74519737	Total
Program Services	74519737	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3061037	Total
Program Services	3061037	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	3823171	Total
Program Services	832366	ProgramServices
Management And General	2509710	ManagementAndGeneral
Fundraising	481095	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	189243	Total
Program Services	189243	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142759196	Total
Program Services	130018492	ProgramServices
Management And General	7949278	ManagementAndGeneral
Fundraising	4791426	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11816534	Total
Program Services	10496378	ProgramServices
Management And General	881581	ManagementAndGeneral
Fundraising	438575	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22651544	Total
Program Services	19978758	ProgramServices
Management And General	1827525	ManagementAndGeneral
Fundraising	845261	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9393065	Total
Program Services	8252140	ProgramServices
Management And General	788809	ManagementAndGeneral
Fundraising	352116	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	1246776	Total
Program Services	205970	ProgramServices
Management And General	1040478	ManagementAndGeneral
Fundraising	328	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	282819	Total
Program Services	22409	ProgramServices
Management And General	260410	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	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4432730	Total
Management And General	4432730	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18719828	Total
Program Services	16449830	ProgramServices
Management And General	2033822	ManagementAndGeneral
Fundraising	236176	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1752615	Total
Program Services	1486744	ProgramServices
Management And General	101630	ManagementAndGeneral
Fundraising	164241	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18764548	Total
Program Services	17191153	ProgramServices
Management And General	1070377	ManagementAndGeneral
Fundraising	503018	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3821278	Total
Program Services	2758279	ProgramServices
Management And General	994724	ManagementAndGeneral
Fundraising	68275	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25111530	Total
Program Services	21953722	ProgramServices
Management And General	2221049	ManagementAndGeneral
Fundraising	936759	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5568565	Total
Program Services	5014534	ProgramServices
Management And General	154728	ManagementAndGeneral
Fundraising	399303	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	4100097	Total
Program Services	3552773	ProgramServices
Management And General	194194	ManagementAndGeneral
Fundraising	353130	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10755750	Total
Program Services	9451109	ProgramServices
Management And General	901998	ManagementAndGeneral
Fundraising	402643	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23311077	Total
Program Services	20479606	ProgramServices
Management And General	1957612	ManagementAndGeneral
Fundraising	873859	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1185902	Total
Program Services	161995	ProgramServices
Management And General	1023907	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
NONCAPITALIZED EQUIPMENT	1701959	1347563	344378	10018
ATHLETIC PROGRAM	2551990	2551990
LIBRARY ACQUISITIONS	4894103	4894103

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	400168103	Total
Program Services	358622940	ProgramServices
Management And General	30688940	ManagementAndGeneral
Fundraising	10856223	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	39138413	BOY
EOY	57941800	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75571558	BOY
EOY	65913053	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7614699	BOY
EOY	7535629	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1538611	BOY
EOY	1626216	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4165371	BOY
EOY	4692126	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	734527409	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	405374065	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	324578734	BOY
EOY	329153344	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	787562730	BOY
EOY	785802232	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	617435735	BOY
EOY	580439283	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	8837510	BOY
EOY	8871470	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6722143	BOY
EOY	6612959	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1873165504	BOY
EOY	1848588112	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32512372	BOY
EOY	35466980	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21570343	BOY
EOY	20309639	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	232452905	BOY
EOY	226404485	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	34832109	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65015241	BOY
EOY	77005002	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	351550861	BOY
EOY	394018215	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	712598757	BOY
EOY	667118486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	371574929	BOY
EOY	333524044	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	437440957	BOY
EOY	453927367	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1521614643	BOY
EOY	1454569897	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1873165504	BOY
EOY	1848588112	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	23287230	ReconcilationRevenueExpenses
Reconcilation Other Changes	-90331976	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	128125	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	128125	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	399786760	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	399914885	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	266280	CurrentYearMinus3
Current Year Minus2	126196	CurrentYearMinus2
Current Year Minus1	126152	CurrentYearMinus1
Current Year	128125	CurrentYear
Total	646753	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

Field	Value	IRS element (for citing)
Grants Paid From Donor Funds	1117	GrantsPaidFromDonorFunds
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	535145	RevenuesIncluded
Assets In Part X	11112131	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.32400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38400	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.29200	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	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5646965	OtherCostOrOtherBasis
Book Value	8650727	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	481786651	OtherCostOrOtherBasis
Depreciation	232759317	Depreciation
Book Value	249027334	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178446578	OtherCostOrOtherBasis
Depreciation	147295697	Depreciation
Book Value	31150881	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65643452	OtherCostOrOtherBasis
Depreciation	25319051	Depreciation
Book Value	40324402	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	329153344	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITY AND HEDGE FUNDS	577338699	F
LIFE INSURANCE & OTHER INVEST.	3100584	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	580439283	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
ANNUITY PAYMENT LIABILITY	$21,056,130
POSTRETIREMENT BENEFIT LIABILI	$36,260,000
RATE SWAP LIABILITY	$10,961,043
FIN47 ASSET RETIREMENT OBLIGAT	$3,193,355
DEPOSITS HELD FOR OTHERS	$1,609,392
STUDENT LOANS	$2,580,072
OTHER LIABILITIES	$1,345,010

Field	Value	IRS element (for citing)
Total Of Amounts	77005002	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 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 CONSISTS OF 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, 2012, 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.

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	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
East Asia and the Pacific	1	Fundraising	161000
East Asia and the Pacific		Program Services	208000	Research/Infrastr. dev
East Asia and the Pacific	1	Program Services	42000	Collab & prog develop.
East Asia and the Pacific		Program Services	86000	Higher Ed Instruction
East Asia and the Pacific		Program Services	141000	Conference
East Asia and the Pacific		Investments	18000
Russia and the Newly Independent States		Program Services	5000	Research Collaboration
Russia and the Newly Independent States		Program Services	4000	Higher Ed Instruction
North America	3	Program Services	22000	Research Collaboration
North America		Program Services	14000	Conference
North America	1	Program Services	6000	Higher Ed Instruction
Europe (Including Iceland and Greenland)		Fundraising	23000
Europe (Including Iceland and Greenland)	1	Program Services	534000	Higher Ed Instruction
Europe (Including Iceland and Greenland)		Program Services	120000	Research Collaboration
Europe (Including Iceland and Greenland)		Program Services	253000	Conference
Europe (Including Iceland and Greenland)		Program Services	2000	Collab & Prog Develop.
Europe (Including Iceland and Greenland)		Program Services	5000	Performance
Europe (Including Iceland and Greenland)		Investments	131000
Middle East and North Africa		Program Services	62000	Higher Ed Instruction
Middle East and North Africa		Fundraising	2000
Middle East and North Africa		Program Services	10000	Conference
Middle East and North Africa		Program Services	7000	Research Collaboration
South Asia		Fundraising	8000
South Asia		Program Services	11000	Conference
South Asia		Program Services	11000	Research Collaboration
South Asia		Program Services	13000	Higher Ed Instruction
Central America and the Caribbean		Program Services	8000	Conference
Central America and the Caribbean		Program Services	15000	Research Collaboration
Central America and the Caribbean		Program Services	73000	Higher Ed Instruction
Sub-Saharan Africa	2	Program Services	61000	Research & Infra Dev
Sub-Saharan Africa		Program Services	12000	Conference
South America		Fundraising	8000
South America		Program Services	19000	Conference
South America		Program Services	66000	Higher Ed Instruction
South America		Program Services	9000	Research Collaboration
South America		Investments	7000
Central America and the Caribbean		Investments	394009059
East Asia and the Pacific		Investments	1288052
Europe (Including Iceland and Greenland)		Investments	51096401
North America		Investments	5884152
Sub-Saharan Africa		Investments	374325

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	7	SubtotalNumberOfEmployees
Cont Number Of Employees	2	ContNumberOfEmployees
Total Number Of Employees	9	TotalNumberOfEmployees
Subtotal Amount Spent	1644000	SubtotalAmountSpent
Cont Amount Spent	453184989	ContAmountSpent
Total Amount Spent	454828989	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

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	Cent. America/Caribbean	6	182920	CREDIT	NONE	N/A
SCHOLARSHIP	East Asia/Pacific	42	895453	CREDIT	NONE	N/A
SCHOLARSHIP	Europe/Iceland/Greenland	35	943800	CREDIT	NONE	N/A
SCHOLARSHIP	Middle East/North Africa	2	63080	CREDIT	NONE	N/A
SCHOLARSHIP	North America	6	205160	CREDIT	NONE	N/A
SCHOLARSHIP	Russia	2	40600	CREDIT	NONE	N/A
SCHOLARSHIP	South America	4	154580	CREDIT	NONE	N/A
SCHOLARSHIP	South Asia	9	330805	CREDIT	NONE	N/A
SCHOLARSHIP	Sub-Saharan Africa	4	200420	CREDIT	NONE	N/A
FELLOWSHIP	East Asia/Pacific	8	32387	CHECK	NONE	N/A
FELLOWSHIP	Europe/Iceland/Greenland	3	3835	CHECK	NONE	N/A
FELLOWSHIP	South America	2	3291	CHECK	NONE	N/A
FELLOWSHIP	South Asia	1	1645	CHECK	NONE	N/A
FELLOWSHIP	Sub-Saharan Africa	2	3061	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	56700	GrossReceiptsEvent1
Charitable Contributions Event1	32700	CharitableContributionsEvent1
Gross Revenue Event1	24000	GrossRevenueEvent1
Non Cash Prizes Event1	838	NonCashPrizesEvent1
Rent Facility Costs Event1	16590	RentFacilityCostsEvent1
Food And Beverage Event1	9849	FoodAndBeverageEvent1
Other Direct Expenses Event1	8559	OtherDirectExpensesEvent1
Name Of Event2	ARTS GALA	NameOfEvent2
Gross Receipts Event2	313463	GrossReceiptsEvent2
Charitable Contributions Event2	218603	CharitableContributionsEvent2
Gross Revenue Event2	94860	GrossRevenueEvent2
Rent Facility Costs Event2	1808	RentFacilityCostsEvent2
Food And Beverage Event2	77192	FoodAndBeverageEvent2
Entertainment Event2	135000	EntertainmentEvent2
Other Direct Expenses Event2	37582	OtherDirectExpensesEvent2
Gross Receipts Other Events	0	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	0	OtherDirectExpensesOtherEvents
Gross Receipts Total	370163	GrossReceiptsTotal
Charitable Contributions Total	251303	CharitableContributionsTotal
Gross Revenue Total Events	118860	GrossRevenueTotalEvents
Non Cash Prizes Total Events	838	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	18398	RentFacilityCostsTotalEvents
Food And Beverage Total Events	87041	FoodAndBeverageTotalEvents
Entertainment Total Events	135000	EntertainmentTotalEvents
Other Direct Expenses Total Events	46141	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	287418	DirectExpenseSummaryEvents
Net Income Summary	-168558	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 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)	635717
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET AND CIVIC CENTER BOULEV	PHILADELPHIA	PA	19104	231352166	501(C)(3)	45914
CORNELL UNIVERSITY
PO BOX 22	ITHACA	NY	148510022	150532082	501(C)(3)	188416
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	18496
MIAMI UNIVERSITY
501 EAST HIGH STREET	OXFORD	OH	45056	316402089	501(C)(3)	24690
NORTHAMPTON COMMUNITY COLLEGE
3835 GREEN POND ROAD	BETHLEHEM	PA	18020	236417444		42727
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVE	STATE COLLEGE	PA	16801	246000376		149497
UNIVERSITY OF MISSOURI
PO BOX 807012	KANSAS CITY	MO	64112	436003859		349735
CAL POLY POMONA FOUNDATION
3801 W TEMPLE AVE	POMONA	CA	91768	952417645	501(C)(3)	36358
OHIO UNIVERSITY
HDL CTR	ATHENS	OH	45701	316402113		798066
UNIVERSITY OF HOUSTON SYSTEM
PO BOX 988	HOUSTON	TX	77004	746001399		139208
UNIVERSITY OF KANSAS
2385 IRVING HILL RD	LAWRENCE	KS	66045	480680117	501(C)(3)	284777
KUTZTOWN UNIVERSITY
PO BOX 730	KUTZTOWN	PA	19530	232710197		10691
TEMPLE UNIVERSITY
PO BOX 824242	PHILADELPHIA	PA	19182	231365974	501(C)(3)	70551
UNIVERSITY CORPORATION
18111 NORDHOFF STREET	NORTHRIDGE	CA	91330	951992732	501(C)(3)	33359
UNIVERSITY OF ALASKA
PO BOX 757880	FAIRBANKS	AK	99775	926000147		8151
CLEMSON UNIVERSITY
108 SILAS N PEARMAN BLVD	CLEMSON	SC	29634	576000254	501(C)(3)	182598
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	120010009	141368361	501(C)(3)	5927
TUSKEGEE UNIVERSITY
1200 W MONTGOMERY ROAD	TUSKEGEE	AL	36088	630288878	501(C)(3)	6751
UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION
PO BOX 751475	CHARLOTTE	NC	282751475	570967350	501(C)(3)	619935
UNIVERSITY OF ILLINOIS
PO BOX 4610	SPRINGFIELD	IL	627084610	376000511		197988
UNIVERSITY OF PITTSBURGH
PO BOX 371220	PITTSBURGH	PA	152517220	250965591	501(C)(3)	46523
VANDERBILT UNIVERSITY
PMB 401591	NASHVILLE	TN	372401591	620476822	501(C)(3)	44246
NASSP
PO BOX 3250	RESTON	VA	201951250	526006937	501(C)(3)	23322

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	24	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND FELLOWSHIPS	TypeOfGrant
Number Of Recipients	3549	NumberOfRecipients
Amount Of Cash Grant	74519737	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 (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ALICE P GAST
727794	0	314511	66937	53356	1162598	168409
PATRICK V FARRELL
393943	0	23704	24817	13030	455494
MARGARET F PLYMPTON
259728	0	17961	24817	6857	309363
FRANK A ROTH
238268	0	23308	24817	17240	303633
DENISE M BLEW
158428	0	22370	18887	18129	217814
PETER M GILBERT
397514	211000	23454	24817	15713	672498
ANNE S MELTZER
209728	0	49626	23794	6718	289866
SZU-YUNG DAVID WU
248066	0	25487	24817	20162	318532
PAUL R BROWN
412601	0	24694	24817	2876	464988
MOHAMMED EL-AASSER
335867	0	30689	24817	12780	404153
ALAN R SNYDER
306584	0	11140	24817	17658	360199
JOSEPH P KENDER
310178	0	4927	24817	17083	357005
MARTIN P HARMER
285409	0	23993	24817	14017	348236

Form990 Schedule J Part III Form990ScheduleJPartIII (4 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 1, 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 1, 4B	IN CALENDAR YEAR 2011, 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.
PART II, COLUMN (B)(iii)	A PORTION OF THE AMOUNT REPORTED FOR THE UNIVERSITY PRESIDENT, ALICE GAST, AS OTHER REPORTABLE COMPENSATION REPRESENTS THE VESTING AND PAYOUT OF A RETIREMENT PLAN DESCRIBED IN IRC SECTION 457(F) THAT OCCURRED IN 2011. THIS AMOUNT WAS ALSO PREVIOUSLY REPORTED ON PRIOR YEAR FORMS 990 AS DEFERRED COMPENSATION AND, AS A RESULT, IS REFLECTED IN COLUMN (F).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

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
50397724	484773	49912951	0	2004	false	false	true	true
47249418	496825	30752593	16000000	2006	true	false	true	true
53931267	754219	0	53177048	2006	true	false	true	true
65050175	855059	64195116	0	2009	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	true	false	0.01800	0.00300	0.02100	true
false	true	true	true	true	false	0.01200	0.00200	0.01400	true
false	true	true	true	true	false	0.01000	0.00300	0.01300	true
false	true	true	true	true	false	0.02000	0.00400	0.02400	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	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	Exception To RebateExceptionToRebate
WELLS FARGO BANK NA
false	true	true	26.	false	false	false	0	false	false
JP MORGAN CHASE NA
false	true	true	15.	false	false	false	0	false	false
JP MORGAN CHASE NA
false	true	true	18.	false	false	false	0	false	false
WELLS FARGO BANK N A
false	false	true	30.	false	false	false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	23	NumberOfContributions
Noncash Contribs Rptd F990	535145	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	178	NumberOfContributions
Noncash Contribs Rptd F990	2080812	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	124466	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3003762	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	950	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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	5	37860	EXPERT OPINION
X	EQUIPMENT/SOFTWARE	9	1789392	EXPERT OPINION
X	HOST EVENT	23	25264	RECEIPTS
X	MISCELLANEOUS	20	2126	EXPERT OPINION

Field	Value	IRS element (for citing)
Number Of8283 Received	8	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 A, 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 A, 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 IT 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. SUBSANTIATION 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 5 THIS AMOUNT CONSISTS OF NET UNREALIZED GAINS (LOSSES) AND OTHER INCOME (LOSS) AS FOLLOWS: NET UNREALIZED LOSSES: ($77,799,958) GIFTS IN KIND: (2,078,066) UNREAL RATE SWAP ADJ: (10,114,882) UNREAL ADJ VALUE SPLIT: (305,849) OTHER LOSS: (33,221) TOTAL TO LINE 5: ($90,331,976) FORM 990, 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. FORM 990, SCHEDULE K, PART III, LINE 3D RESEARCH AGREEMENTS RELATING TO FINANCED PROPERTY ARE ROUTINELY REVIEWED BY THE UNIVERSITY'S IN-HOUSE LEGAL COUNSEL, WHOSE STAFF ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL FOR ADDITIONAL LEGAL AND COMPLIANCE ADVICE CONCERNING RESEARCH AGREEMENTS RELATING TO FINANCED PROPERTY. THERE WERE NO RESEARCH AGREEMENTS WHICH REQUIRED ENGAGING OUTSIDE COUNSEL IN FISCAL YEAR 2012. FORM 990, SCHEDULE K, PART III, LINE 4 THE PRIVATE BUSINESS USE PERCENTAGE DISCLOSED REPRESENTS THE PRIVATE BUSINESS USE FOR THE ENTIRE ISSUE, WHICH MAY INCLUDE PROCEEDS THAT REFUNDED BONDS ISSUED PRIOR TO JANUARY 1, 2003. AS SUCH, THE ACTUAL PRIVATE BUSINESS USE PERCENTAGE OF A PARTICULAR BOND MAY VARY SLIGHTLY FROM THE PERCENTAGE. FORM 990, SCHEDULE K, PART IV, LINE 3B AS A COMPONENT OF DEBT PORTFOLIO, THE UNIVERSITY ENTERED INTO INTEREST RATE SWAP AGREEMENTS THAT EFFECTIVELY CONVERT CERTAIN VARIABLE REVENUE BOND OBLIGATIONS TO FIXED RATES OR REDUCE THE UNIVERSITY'S EFFECTIVE INTEREST RATE.	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	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LU PROPERTIES LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	454740928	REAL ESTATE	PA	-24630406	-24649868	LEHIGH UNIV
LUP2 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455027811	REAL ESTATE	PA	5588217	5487057	LEHIGH UNIV
LUP3 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455027849	REAL ESTATE	PA		-570	LEHIGH UNIV
LUP4 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455028052	REAL ESTATE	PA	6500612	6486370	LEHIGH UNIV
LUP5 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455028099	REAL ESTATE	PA	892149	881120	LEHIGH UNIV
LUP6 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038258	REAL ESTATE	PA	1411578	1394456	LEHIGH UNIV
LUP7 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038269	REAL ESTATE	PA	687103	677465	LEHIGH UNIV
LUP8 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038294	REAL ESTATE	PA	546822	531191	LEHIGH UNIV
LUP9 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038318	REAL ESTATE	PA	-82167	-89111	LEHIGH UNIV
LUP10 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038335	REAL ESTATE	PA	532875	520849	LEHIGH UNIV
LUP11 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055049	REAL ESTATE	PA	35026	31715	LEHIGH UNIV
LUP12 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055141	REAL ESTATE	PA	3326516	3316057	LEHIGH UNIV
LUP13 LLC
524 BRODHEAD AVE	BETHLEHEM	PA	18015	455055212	REAL ESTATE	PA	1055687	1041603	LEHIGH UNIV
LUP14 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055279	REAL ESTATE	PA	-349143	-360748	LEHIGH UNIV
LUP15 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055348	REAL ESTATE	PA	2902040	2838226	LEHIGH UNIV
LUP16 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075242	REAL ESTATE	PA	125873	118580	LEHIGH UNIV
LUP17 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075314	REAL ESTATE	PA	3689995	3667144	LEHIGH UNIV
LUP18 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075370	REAL ESTATE	PA	209549	204825	LEHIGH UNIV
LUP19 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455081093	REAL ESTATE	PA	-916	-2061	LEHIGH UNIV
LUP20 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455081166	REAL ESTATE	PA		-7144	LEHIGH UNIV
LUP21 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455085420	REAL ESTATE	PA	136283	131738	LEHIGH UNIV
LUP22 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455094916	REAL ESTATE	PA	93989	90039	LEHIGH UNIV
LUP23 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455094965	REAL ESTATE	PA	390731	383088	LEHIGH UNIV
LUPLT LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455095007	REAL ESTATE	PA		-650	LEHIGH UNIV
SO-BETH FUNDING LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	454740873	STUDENT HOUS.	PA	674	-11274	LEHIGH UNIV

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	NONE	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,TYPE III	NA	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (15 entries)

Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity
LIFE INCOME FUNDS HELD IN TRUST (7)
PA	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (2)
CA	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (4)
NJ	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (1)
DC	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (2)
NY	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (1)
IL	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (1)
TX	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (2)
FL	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (1)
DE	VARIOUS	TRUST	1.00000
LIFE INCOME FNDS HELD IN TRUST (1)
OH	VARIOUS	TRUST	1.00000
ENDOWMENT FUNDS HELD IN TRUST (3)
WV	VARIOUS	TRUST	1.00000
ENDOWMENT FUNDS HELD IN TRUST (2)
NJ	VARIOUS	TRUST	1.00000
ENDOWMENT FUNDS HELD IN TRUST (2)
CO	VARIOUS	TRUST	1.00000
ENDOWMENT FUNDS HELD IN TRUST (4)
PA	VARIOUS	TRUST	1.00000
STABLER CORP CTR PROPERTY OWNERS ASSOC
PA	LU PROPERTIES	C CORP		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
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 (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
1B, 1	1370534	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1C	488882	CASH VALUE
MANUFACTURERS RESOURCE CENTER
1K	54182	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1K	148239	CASH VALUE
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
1N	1210105	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1P	556370	CASH VALUE
MANUFACTURERS RESOURCE CENTER
1P	280364	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1R	6763931	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1D	590433	CASH VALUE