2013-04-19T15:41:20-05:00 2012-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2011-07-01 240795445 LEHIGH UNIVERSITY % KATHY MILLER CONTROLLER LEHI 6107583140 524 BRODHEAD AVENUE BETHLEHEM PA 18015 Denise M Blew 2013-04-18 true 2673303000 2011 2016-02-25 16:41:14Z ALICE GAST 28 MEMORIAL DRIVE WEST BETHLEHEM PA 18015 2229387345 false X WWW.LEHIGH.EDU X 1866 PA SEE SCHEDULE O 10 10 1678 1411 4360459 91727586 81952479 270081351 279996885 84417021 61454539 12249 51430 446238207 423455333 78801688 81267783 0 0 181452369 190632753 0 0 10856223 125173618 128267567 385427675 400168103 60810532 23287230 1873165504 1848588112 351550861 394018215 1521614643 1454569897 X 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. false false 262185898 75093611 232649005 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. 34497213 3402546 30201929 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. 32796817 870608 39570699 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. 29143012 1901018 59527731 358622940 true true false true false true false true false true true true false false true true false true true true true true true false true false false true true true true false false false false false false false false false false true true false false true true true true false false true X 9562 0 true 1678 true true true false false false false true true false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false AK AZ CO ME MD MA MI NH NY PA SC WA X KATHY MILLER CONTROLLER 6107583140 LEHIGH UNIVERSITY 524 BRODHEAD AVE BETHLEHEM PA 18015 DANIEL E SMITH JR 3.0 X 0 0 0 DENNIS E SINGLETON 2.0 X PETER E BENNETT 1.0 X NANCY M BERMAN 1.0 X NICHOLAS P BIGELOW 1.0 X ROBERT L BROWN III 1.0 X MARIA L CHRIN 1.0 X KEVIN L CLAYTON 1.0 X JANET G DAVIDSON 1.0 X JOHN R DELANEY 1.0 X PATRICK A FISCHER 1.0 X JAMES M FLANAGAN 1.0 X VINCENT A FORLENZA 1.0 X EDUARDO D GLANDT 1.0 X MARGARET E GOODMAN 1.0 X JAMES G HERNJAK 1.0 X DANIEL J HAIME 1.0 X FRANCIS J INGRASSIA 1.0 X JANE P JAMIESON 1.0 X PAUL N LEITNER 1.0 X MARK V MACTAS 1.0 X JOHN E MCGLADE 1.0 X MARC L PALEY 1.0 X JOSEPH R PERELLA 1.0 X J STUART RYAN 1.0 X BRAD ERIC SCHELER 1.0 X SARAT SETHI 1.0 X PHILIP B SHEIBLEY 1.0 X TARA I STACOM 1.0 X RALPH ALBERT THOMAS 1.0 X KATHLEEN D TRIMBLE 1.0 X RONALD J ULRICH 1.0 X KAREN O'DONNELL VANDERGOOT 1.0 X JOHN J VRESICS JR 1.0 X WENDELL P WEEKS 1.0 X MICHAEL J YASZEMSKI 1.0 X MICHAEL D ZISMAN 1.0 X ALICE P GAST 40.0 X 1042305 120293 PATRICK V FARRELL 40.0 X 417647 37847 MARGARET F PLYMPTON 40.0 X 277689 31674 FRANK A ROTH 40.0 X 261576 42057 DENISE M BLEW 40.0 X 180798 37016 DAVID L HAMMER 40.0 X 79680 23792 PETER M GILBERT 40.0 X 631968 40530 SZU-YUNG DAVID WU 40.0 X 273553 44979 PAUL R BROWN 40.0 X 437295 27693 MOHAMMED EL-AASSER 40.0 X 366556 37597 ALAN R SNYDER 40.0 X 317724 42475 JOSEPH P KENDER 40.0 X 315105 41900 MARTIN P HARMER 40.0 X 309402 38834 ANNE S MELTZER 40.0 X 259354 30512 5170652 0 597199 342 true true false 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 95 251303 39483252 42217924 2078066 81952479 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 2895808 179970 2715838 0 279996885 22593123 848318 21744805 0 92511 92511 207142 3524 130689 76453 3524 79977 3524 76453 1844171893 203428 1805053014 460891 39118879 -257463 38861416 38861416 118860 251303 287418 -168558 -168558 0 0 ALL OTHER REVENUE 47500 47500 47500 423455333 276488268 4360459 60654127 3687009 3687009 74519737 74519737 3061037 3061037 0 3823171 832366 2509710 481095 189243 189243 142759196 130018492 7949278 4791426 11816534 10496378 881581 438575 22651544 19978758 1827525 845261 9393065 8252140 788809 352116 0 1246776 205970 1040478 328 282819 22409 260410 66000 66000 0 4432730 4432730 18719828 16449830 2033822 236176 1752615 1486744 101630 164241 18764548 17191153 1070377 503018 3821278 2758279 994724 68275 0 25111530 21953722 2221049 936759 5568565 5014534 154728 399303 0 4100097 3552773 194194 353130 10755750 9451109 901998 402643 0 23311077 20479606 1957612 873859 1185902 161995 1023907 NONCAPITALIZED EQUIPMENT 1701959 1347563 344378 10018 ATHLETIC PROGRAM 2551990 2551990 LIBRARY ACQUISITIONS 4894103 4894103 400168103 358622940 30688940 10856223 39138413 57941800 75571558 65913053 7614699 7535629 1538611 1626216 4165371 4692126 734527409 405374065 324578734 329153344 787562730 785802232 617435735 580439283 8837510 8871470 6722143 6612959 1873165504 1848588112 32512372 35466980 21570343 20309639 232452905 226404485 34832109 0 65015241 77005002 351550861 394018215 X 712598757 667118486 371574929 333524044 437440957 453927367 1521614643 1454569897 1873165504 1848588112 X 23287230 -90331976 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128125 128125 399786760 399914885 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 266280 126196 126152 128125 646753 250000 250000 250000 250000 1000000 1500000 1117 true true 535145 11112131 X X X false 1031944988 32956997 -21029220 19609920 22978003 6000473 995284369 908589411 26040767 178395353 18510425 57266525 5303593 1031944988 852757357 36294537 81575849 18672944 37473413 5891975 908589411 1102622019 18225557 -202784762 19265888 41139663 4899906 852757357 0.32400 0.38400 0.29200 true false 0 5646965 8650727 481786651 232759317 249027334 178446578 147295697 31150881 65643452 25319051 40324402 329153344 PRIVATE EQUITY AND HEDGE FUNDS 577338699 F LIFE INSURANCE & OTHER INVEST. 3100584 F 580439283 0 ANNUITY PAYMENT LIABILITY 21056130 POSTRETIREMENT BENEFIT LIABILI 36260000 RATE SWAP LIABILITY 10961043 FIN47 ASSET RETIREMENT OBLIGAT 3193355 DEPOSITS HELD FOR OTHERS 1609392 STUDENT LOANS 2580072 OTHER LIABILITIES 1345010 77005002 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. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 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. true East Asia and the Pacific 1 Fundraising 161000 East Asia and the Pacific Program Services Research/Infrastr. dev 208000 East Asia and the Pacific 1 Program Services Collab & prog develop. 42000 East Asia and the Pacific Program Services Higher Ed Instruction 86000 East Asia and the Pacific Program Services Conference 141000 East Asia and the Pacific Investments 18000 Russia and the Newly Independent States Program Services Research Collaboration 5000 Russia and the Newly Independent States Program Services Higher Ed Instruction 4000 North America 3 Program Services Research Collaboration 22000 North America Program Services Conference 14000 North America 1 Program Services Higher Ed Instruction 6000 Europe (Including Iceland and Greenland) Fundraising 23000 Europe (Including Iceland and Greenland) 1 Program Services Higher Ed Instruction 534000 Europe (Including Iceland and Greenland) Program Services Research Collaboration 120000 Europe (Including Iceland and Greenland) Program Services Conference 253000 Europe (Including Iceland and Greenland) Program Services Collab & Prog Develop. 2000 Europe (Including Iceland and Greenland) Program Services Performance 5000 Europe (Including Iceland and Greenland) Investments 131000 Middle East and North Africa Program Services Higher Ed Instruction 62000 Middle East and North Africa Fundraising 2000 Middle East and North Africa Program Services Conference 10000 Middle East and North Africa Program Services Research Collaboration 7000 South Asia Fundraising 8000 South Asia Program Services Conference 11000 South Asia Program Services Research Collaboration 11000 South Asia Program Services Higher Ed Instruction 13000 Central America and the Caribbean Program Services Conference 8000 Central America and the Caribbean Program Services Research Collaboration 15000 Central America and the Caribbean Program Services Higher Ed Instruction 73000 Sub-Saharan Africa 2 Program Services Research & Infra Dev 61000 Sub-Saharan Africa Program Services Conference 12000 South America Fundraising 8000 South America Program Services Conference 19000 South America Program Services Higher Ed Instruction 66000 South America Program Services Research Collaboration 9000 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 7 2 9 1644000 453184989 454828989 X 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 true false true true true true PART I 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. GOLF TOURNAMENT 56700 32700 24000 838 16590 9849 8559 ARTS GALA 313463 218603 94860 1808 77192 135000 37582 0 0 0 0 0 0 0 370163 251303 118860 838 18398 87041 135000 46141 287418 -168558 true 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 24 SCHOLARSHIPS AND FELLOWSHIPS 3549 74519737 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. X X X X true true X X X X X false true false false false false false true false 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 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). 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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. 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