2012-05-15T08:55:49-05:00 2011-06-30 990 2010-07-01 231352630 DREXEL UNIVERSITY DREX 2158952000 3201 ARCH STREET NO 420 PHILADELPHIA PA 191042875 HELEN Y BOWMAN 2158952803 2012-05-10 2010 2016-02-24 21:20:13Z JOHN A FRY 3141 CHESTNUT ST PHILADELPIA PA 19104 937476559 0 X WWW.DREXEL.EDU X 1891 PA INTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICE 39 32 9628 1254 3324378 -440216 96207942 185526251 569481488 629395436 9735979 25524536 5294980 7155435 680720389 847601658 168723663 180624725 0 0 328534266 349177305 159696 159550 12028660 206630764 215102853 704048389 745064433 -23328000 102537225 1068943000 1338520562 594113000 700545840 474830000 637974722 X DREXEL UNIVERSITY FULFILLS OUR FOUNDER'S VISION OF PREPARING EACH NEW GENERATION OF STUDENTS FOR PRODUCTIVE PROFESSIONAL AND CIVIC LIVES WHILE ALSO FOCUSING OUR COLLECTIVE EXPERTISE ON SOLVING SOCIETY'S GREAT PROBLEMS. DREXEL IS AN ACADEMICALLY COMPREHENSIVE, GLOBALLY ENGAGED, URBAN RESEARCH UNIVERSITY, DEDICATED TO ADVANCING KNOWLEDGE AND SOCIETY AND TO PROVIDING EVERY STUDENT WITH A VALUABLE, RIGOROUS, EXPERIENTIAL, TECHNOLOGY-INFUSED EDUCATION, ENRICHED BY THE NATION'S PREMIER CO-OPERATIVE EDUCATION PROGRAM. 0 0 571022638 168866529 625151754 INSTRUCTIONDREXEL IS A COMPREHENSIVE NATIONAL RESEARCH UNIVERSITY DEDICATED TO PROVIDING QUALITY UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION FEATURING EXCELLENT ACADEMICS, STATE-OF-THE-ART TECHNOLOGY AND A FOCUS ON REAL-WORLD LEARNING AND SERVICE.DREXEL OFFERS NATIONALLY ACCREDITED PROGRAMS THAT MEET THE CHANGING NEEDS OF SOCIETY, INCLUDING MORE THAN 70 BACHELOR'S DEGREE PROGRAMS AND MORE THAN 120 GRADUATE AND PROFESSIONAL DEGREE PROGRAMS. THE UNIVERSITY'S MISSION ENCOMPASSES A WIDE RANGE OF DISCIPLINES INCLUDING MEDICINE AND LAW AND SERVES TRADITIONAL, ADULT AND ONLINE STUDENTS.IN MAY 2011 DREXEL ANNOUNCED AN AFFILIATION WITH THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA, AMERICA'S OLDEST MAJOR NATURAL HISTORY MUSEUM AND A WORLD LEADER IN NATURAL SCIENCES EDUCATION AND RESEARCH. THIS UNIQUE UNION WILL SERVE AS A NATIONAL MODEL FOR PARTNERSHIPS BETWEEN ACADEMIC INSTITUTIONS TO INCREASE THEIR CREATIVITY AND STABILITY. THE AFFILIATION IS EXPECTED TO LEAD TO MANY NEW EDUCATIONAL OPPORTUNITIES FOR DREXEL STUDENTS, INCLUDING A NEW ACADEMIC DEPARTMENT AND MAJOR, BIODIVERSITY, EARTH AND ENVIRONMENTAL SCIENCES, BUILDING ON THE STRENGTHS OF BOTH INSTITUTIONS.DREXEL CONTINUED TO EXPAND ITS ACADEMIC OFFERINGS IN FY11. THE UNIVERSITY'S COLLEGE OF INFORMATION SCIENCE AND TECHNOLOGY ANNOUNCED A HEALTH INFORMATICS MASTER'S DEGREE PROGRAM, PREPARING MEDICAL AND INFORMATION PROFESSIONALS TO NAVIGATE THE DIGITAL LANDSCAPE OF TODAY'S HEALTH SYSTEM. AND DREXEL SIGNED AN AGREEMENT WITH SHANGHAI JIAO TONG UNIVERSITY IN CHINA TO CREATE AN INTERNATIONAL BIOMEDICAL ENGINEERING DOCTORAL PROGRAM. DREXEL'S CENTER FOR GRADUATE STUDIES IN SACRAMENTO, CALIF., ALSO GRADUATED ITS FIRST CLASS OF NEARLY 100 PROFESSIONALS. DREXEL'S SIGNATURE CO-OPERATIVE EDUCATION PROGRAM ALLOWS UNDERGRADUATE STUDENTS TO PREPARE FOR SUCCESS BY ALTERNATING PERIODS OF CLASSROOM STUDY WITH PAID, REAL-WORLD PROFESSIONAL EXPERIENCE IN THEIR FIELD. EVEN IN THE MIDST OF A SIGNIFICANT RECESSION, DREXEL PLACED 98 PERCENT OF PARTICIPANTS IN CO-OP POSITIONS IN FALL 2010, SENDING MORE THAN 2,000 STUDENTS TO BEGIN SIX-MONTH EXPERIENCES ACROSS 73 MAJOR FIELDS.ONE OF DREXEL'S HIGHEST PRIORITIES IS INCREASING ACCESS TO HIGHER EDUCATION FOR YOUNG PEOPLE REGARDLESS OF MEANS. IN THAT SPIRIT, THE UNIVERSITY LAUNCHED ITS LIBERTY SCHOLARS PROGRAM, PROVIDING FULL TUITION AND FEES FOR 50 HIGH-POTENTIAL PHILADELPHIA STUDENTS EACH YEAR WITH SIGNIFICANT FINANCIAL NEED. LIBERTY SCHOLARS ALSO RECEIVE MENTORING AND ACADEMIC AND COUNSELING SUPPORT.DREXEL CONTINUES TO LEVERAGE THE SUPPORT OF ALUMNI AND OTHER FRIENDS WHO ARE COMMITTED TO THE SUCCESS OF THE UNIVERSITY'S UNIQUE BRAND OF EDUCATION. THE STUDENT EXPERIENCE WILL BE ENHANCED BY NEW FACILITIES SUCH AS STATE-OF-THE-ART ACADEMIC CENTER FOR BUSINESS EDUCATION MADE POSSIBLE BY A $45 MILLION GIFT IN 2011 FROM BENNETT S. LEBOW, CLASS OF 1960, AND THE NEW JAMES E. MARKS INTERCULTURAL CENTER, CONCEIVED BY THE BENEFACTOR TO PROVIDE A HUB FOR PROGRAMS AND EVENTS FOSTERING CULTURAL AND RELIGIOUS RESPECT AND UNDERSTANDING. DREXEL'S EXTENSIVE COMMUNITY-SERVICE AND NEIGHBORHOOD-BUILDING EFFORTS ATTRACTED THE SUPPORT OF PHILIP B. LINDY, WHO CONTRIBUTED $15 MILLION TO ESTABLISH THE LINDY CENTER FOR CIVIC ENGAGEMENT TO HELP DREXEL CONNECT STUDENTS TO SERVICE OPPORTUNITIES AND MAKE AN EVEN BIGGER IMPACT ON ITS COMMUNITY.DREXEL IS ALSO A PIONEER IN ONLINE EDUCATION, OPENING UP NEW OPPORTUNITIES FOR WORKING PEOPLE AROUND THE NATION WHILE ENSURING THAT ONLINE STUDENTS HAVE AN ACADEMIC EXPERIENCE AS FULFILLING AS ON-CAMPUS STUDENTS. THE UNIVERSITY RECEIVED THE 2010 SLOAN CONSORTIUM AWARD FOR EXCELLENCE IN INSTITUTION-WIDE ONLINE EDUCATION, AND DREXEL'S OFFICE OF STUDENT LIFE RECEIVED TWO 2011 EXCELLENCE AWARDS FROM NASPA (STUDENT AFFAIRS ADMINISTRATORS IN HIGHER EDUCATION) FOR ITS EFFORTS TO ENGAGE ONLINE STUDENTS. UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2010-2011 = 13,980GRADUATE ENROLLMENT FOR ACADEMIC YEAR 2010-2011 = 8,134 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2010-2011: ASSOCIATE DEGREES = 27 BACHELOR'S DEGREES = 2,667 MASTER'S DEGREES = 2,012 DOCTORAL DEGREES = 326 CERTIFICATES AND OTHER = 142 86006000 11758196 8257944 RESEARCHDREXEL RESEARCHERS WORK ACROSS DISCIPLINES TO INCREASE THE WORLD'S STORE OF KNOWLEDGE AND TRANSLATE THAT NEW KNOWLEDGE INTO SOLUTIONS WITH TREMENDOUS POSITIVE IMPACT ON SOCIETY. THE UNIVERSITY'S RESEARCH ENTERPRISE CONTINUES TO GROW AND ATTRACT INCREASING EXTRAMURAL SUPPORT, INCLUDING SPONSORED RESEARCH FUNDING OF $119.4 MILLION IN FY2011. DREXEL IS SPECIFICALLY COMMITTED TO TRANSLATIONAL RESEARCH, RIGOROUS ACADEMIC WORK THAT TANGIBLY TRANSLATES INTO INTELLECTUAL PROGRESS AND SOCIAL GOOD. THE UNIVERSITY RECEIVED A MAJOR VOTE OF CONFIDENCE IN ITS ABILITY TO MEET SOCIETY'S NEEDS BY MOVING HEALTHCARE DISCOVERIES INTO THE COMMERCIAL AND CLINICAL SPHERES, WHEN THE WALLACE H. COULTER FOUNDATION ANNOUNCED A $10 MILLION GRANT TO HELP DREXEL ESTABLISH A $20 MILLION ENDOWMENT FOR TRANSLATIONAL RESEARCH IN BIOMEDICAL ENGINEERING. TECHNOLOGY DEVELOPED AT DREXEL THAT IS CLOSE TO REACHING CLINICAL USE INCLUDES A REVOLUTIONARY HANDHELD BREAST CANCER SCREENING DEVICE, NOVEL THERAPEUTICS FOR GENETIC DISEASES AND HAND STERILIZATION TECHNOLOGY UTILIZING THE CUTTING-EDGE, DREXEL-LED FIELD OF PLASMA MEDICINE.THE UNIVERSITY'S AFFILIATION WITH THE ACADEMY OF NATURAL SCIENCES IS OPENING UP NEW AVENUES FOR RESEARCH INTO AREAS OF GREAT BENEFIT TO SOCIETY. THOSE FIELDS INCLUDE ENVIRONMENTAL DEGRADATION, BIODIVERSITY, GLOBAL ECOSYSTEM INTERACTIONS AND SUSTAINABILITY.DURING FY11, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 542 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 44 GRANTSCITY OF PHILADELPHIA CONTRACTS - 12 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 119 GRANTSINDUSTRY SPONSORED RESEARCH - 60 GRANTS 657028638 1 1 0 1 0 0 1 0 1 1 0 0 0 1 0 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 1 1 0 0 0 1 X 974 0 1 9628 1 1 1 1 CJ EI 0 0 0 1 1 0 0 0 0 X 39 32 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 0 PA X TAX OFFICE 2158951463 3201 ARCH STREET SUITE 420 PHILADELPHIA PA 19104 RENEE AMOORE 2.00 X 0 0 0 PAUL MEL BAIADA 2.00 X 0 0 0 CHRISTOPHER R BOOTH JR ESQ 2.00 X 0 0 0 ROBERT R BUCKLEY 2.00 X 0 0 0 RANDALL S BURKERT 2.00 X 0 0 0 BARRY C BURKHOLDER 2.00 X 0 0 0 HONORABLE IDA K CHEN 2.00 X 0 0 0 KATHLEEN P CHIMICLES 2.00 X 0 0 0 ABBIE DEAN 2.00 X 0 0 0 NICHOLAS DEBENEDICTIS 2.00 X 0 0 0 RICHARD J DEPIANO 2.00 X 0 0 0 GERIANNE TRINGALI DIPIANO 2.00 X 0 0 0 JAMES B DOUGHERTY JR ESQ 2.00 X 0 0 0 ROBERT J DRUMMOND 2.00 X 0 0 0 BRIAN FORD 2.00 X 0 0 0 SEAN J GALLAGHER 2.00 X 0 0 0 DONNA GENTILE O'DONNELL PHD 2.00 X 0 0 0 RICHARD A GREENAWALT 2.00 X X 0 0 0 RICHARD A HAYNE 2.00 X X 0 0 0 NINA HENDERSON 2.00 X 0 0 0 PATRICIA IMBESI 2.00 X 0 0 0 JOSEPH H JACOVINI ESQ 2.00 X 0 0 0 JOEL KOPPELMAN 2.00 X 0 0 0 J MICHAEL LAWRIE 2.00 X 0 0 0 HUGH C LONG 2.00 X 0 0 0 ROBERT J MONGELUZZI 2.00 X 0 0 0 JOHN A NYHEIM 2.00 X 0 0 0 DENIS P O'BRIEN 2.00 X 0 0 0 D HOWARD PIERCE 2.00 X 0 0 0 CHARLES P PIZZI 2.00 X 0 0 0 WILLIAM T SCHLEYER 2.00 X 0 0 0 NICHOLAS S SCHORSCH 2.00 X 0 0 0 STEPHEN A SHELLER ESQ 2.00 X 0 0 0 STANLEY W SILVERMAN 2.00 X 0 0 0 MANUEL N STAMATAKIS 2.00 X 0 0 0 CHARLES K VALUTAS 2.00 X 0 0 0 CELESTINO R PENNONI -7110-73110 2.00 X X 0 0 0 JOHN A FRY - 8110-63011 40.00 X X 269955 0 22559 RAPHAEL C LEE 2.00 X 0 0 0 THOMAS J ELZEY - 7110-113010 40.00 X 787093 0 39680 MICHAEL J EXLER ESQ 40.00 X 243695 0 35192 ERIC J OLSON - 12110-51711 40.00 X 184704 0 30111 HELEN BOWMAN - 51811-63011 40.00 X 0 0 0 MARK GREENBERG 40.00 X 429520 0 40133 CARL OXHOLM III ESQ 40.00 X 422564 0 37744 ELIZABETH DALE 40.00 X 376903 0 33958 JAMES TUCKER 40.00 X 380922 0 27520 JOAN MCDONALD 40.00 X 317430 0 27520 SELCUK GUCERI PHD 40.00 X 318969 0 37411 DONNA MURASKO PHD 40.00 X 310911 0 34697 JOHN A BIELEC PHD 40.00 X 340712 0 28017 RALPH WALKLING PHD 40.00 X 370152 0 38319 GEORGE TSETSEKOS PHD 40.00 X 374643 0 40133 ROGER DENNIS ESQ 40.00 X 339541 0 27520 JAMES FLINT JR 40.00 X 347993 0 35233 PETER FRISKO 40.00 X 211714 0 25920 6027421 0 561667 576 1 1 0 TURNER CONSTRUCTION COMPANY 1835 MARKET STREET 21ST FLOOR PHILADELPHIA PA 19103 CONSTRUCTION SERVICES 41623252 SODEXO SERVICES 9801 WASHINGTON BLVD GAITHERSBURG PA 20878 FOOD SERVICES 15564508 UNICCO SERVICES COMPANY 4002 SOLUTIONS CENTER CHICAGO IL 606774400 MECHANICAL/CUSTODIAL 5606161 ALLIED BARTON SECURITY SERVICES LLC EIGHT TOWER BRIDGE 161 WASHINGTON CONSHOHOCKEN PA 19428 SECURITY SERVICES 3977317 MEYER SCHERER & ROCKCASTLE LTD 710 S SECOND STREET EIGHTH FLOOR MINNEAPOLIS MN 55401 ARCHITECTURAL & INTERIOR DESIGN 2002477 80 705106 12435452 96194907 76190786 3001150 185526251 TUITION AND FEES 900099 550305849 550305849 AUXILIARY ENTERPRISES 611710 64744313 64744313 OTHER PROGRAM SERVICES 611710 12197659 12197659 EDUCATIONAL ACTIVITIES 611600 2147615 2147615 629395436 4365180 4365180 125808 125808 98803 98803 128374 87240 41134 41134 41134 110338303 89304755 21033548 21033548 21033548 159764 705106 482906 -323142 -323142 MISCELLANEOUS REVENUE 900099 3452384 2787903 664481 APPLICATION SVC PROG 541519 3210200 3210200 STUDENT FEES & FINES 900099 506809 506809 169247 719550 -550303 7338640 847601658 633409698 3324378 25341331 15286238 15286238 138065226 138065226 27273261 27273261 4046200 2104721 1368444 573035 275961245 228432395 40790326 6738524 18678160 15461796 2759864 456500 31933976 26322216 4786629 825131 18557724 15279037 2794107 484580 142497 142497 1008466 178415 825901 4150 523233 523233 476290 476290 159550 159550 627358 627358 29026156 23820693 4578987 626476 2967774 2902075 65699 27654526 22111551 4794419 748556 13533268 10212969 3190466 129833 1751409 1552218 199191 38000419 36861640 1134780 3999 10803810 9777383 784728 241699 5783795 4994644 447958 341193 15499708 15499708 24535757 24535757 24679276 23198519 1480757 3614403 2918944 641715 53744 BAD DEBT EXPENSE 4111956 4111956 RECRUITING 2659942 2482140 176606 1196 LOSS ON DISPOSITION OF 1940355 9655 1930700 PROFESSIONAL MEMBERSHIP 1637060 1091110 512721 33229 SPONSORSHIPS 1522393 730759 780584 11050 2603002 1337322 669465 596215 745064433 657028638 76007135 12028660 34322 35539 27554678 33280048 75099000 119112476 50251000 50451298 9821000 11025133 818781862 232151182 553544000 586630680 286265000 457519843 48767000 60746000 16555000 16264205 1052000 3455340 1068943000 1338520562 106254000 115980177 68409000 70742448 352115000 445714342 15505000 12757409 51830000 55351464 594113000 700545840 X 287510000 354440359 89356000 171555230 97964000 111979133 474830000 637974722 1068943000 1338520562 X 102537225 60607497 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 71295 0 0 1 404995 0 0 476290 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: LINE A - VOLUNTEERS: DREXEL UNIVERSITY HAS USED VOLUNTEERS TO HELP GET OUR MESSAGE TO ELECTED OFFICIALS. STUDENT VOLUNTEERS PARTICIPATE IN ACTIVITIES SUCH AS STUDENT LOBBYING DAY, SPONSORED BY THE ASSOCIATION FOR INDEPENDENT COLLEGES AND UNIVERSITIES, DURING WHICH STUDENTS TRAVEL TO HARRISBURG TO MEET THEIR ELECTED OFFICIALS. THIS PROGRAM IS DEVELOPED IN CONJUNCTION WITH THE STUDENT GOVERNMENT ASSOCIATION. LINE D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: IN CASES WHERE LEGISLATION MAY OR WILL AFFECT THE UNIVERSITY, ITS SUBSIDIARIES OR HIGHER EDUCATION IN GENERAL, WE MAKE CONTACT WITH LEGISLATORS THROUGH MAILINGS. THESE ARE PERSONALIZED MAILINGS RATHER THAN DIRECT MAIL CAMPAIGNS. LINE G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: WE HAVE DIRECT CONTACT WITH OUR LEGISLATORS, THEIR STAFFS, AND VARIOUS GOVERNMENT OFFICIALS THROUGHOUT THE YEAR VIA PHONE CALLS, WRITTEN CORRESPONDENCE, AND MEETINGS. THE FREQUENCY OF CONTACT DEPENDS ON THE ISSUES AT HAND. 8845026 X X X 0 305402000 35214000 58733000 4275410 12487590 382586000 290578000 5991000 26089000 4623190 12632810 305402000 379632000 6557000 -77701000 4840385 13069615 290578000 0.52000 0.28000 0.20000 0 0 44952985 44952985 643864660 157433887 486430773 10904742 5078427 5826315 74986628 43118453 31868175 44072847 26520415 17552432 586630680 DEPOSITS 16888761 GOVERNMENT ADVANCES FOR STUDENT LOANS 13234290 DUE TO AFFILIATES 22141353 CAPITAL LEASE, ARMORY 3087060 55351464 PART III, LINE 4: THE DREXEL COLLECTION, FOUNDED BY A.J. DREXEL IN 1892, CONSISTS OF 6,000 OBJECTS. PAINTINGS AND SCULPTURE FROM THE PERMANENT COLLECTION ARE ON DISPLAY IN THE A.J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY, AND IN THE PAUL PECK ALUMNI CENTER. EUROPEAN DECORATIVE ARTS ARE DISPLAYED THROUGHOUT THE GREAT COURT. TOURS ARE CONDUCTED IN THE GALLERIES FOR VISITORS. ALL OF THE GALLARIES ARE FREE AND OPEN TO THE PUBLIC. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT LIMITED THE SPENDING OF ENDOWMENT RESOURCES TO 5% OF THE AVERAGE MARKET VALUE OF THE POOLED ENDOWMENT PORTFOLIO FOR THE PRIOR THREE FISCAL YEARS. TO THE EXTENT THAT CURRENT YIELD IS INADEQUATE TO MEET THE SPENDING RULE, A PORTION OF CUMULATIVE REALIZED NET GAINS IS AVAILABLE FOR CURRENT USE. ENDOWMENT RESOURCES ARE USED TO FUND SCHOLARSHIPS, ACADEMIC PROGRAMS AND PROFESSORSHIPS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE UNIVERSITY DID NOT HAVE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 DREXEL UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPER AND MAGAZINE ADVERTISING DURING REGISTRATION PERIODS AND IN STUDENT BROCHURES. EXPLANATION OF RACIAL DISCRIMINATION SCHEDULE E, PART I, LINE 5 DREXEL UNIVERSITY WAS FOUNDED UPON THE PRINCIPLE OF DIVERSITY AS AN EDUCATIONAL GOAL AND REMAINS COMMITTED TO THAT PRINCIPLE TODAY. IN 1892, NOTED FINANCIER, PHILANTHROPIST, AND ADVISOR TO U.S. PRESIDENTS, ANTHONY J. DREXEL CREATED THE DREXEL INSTITUTE OF ART, SCIENCE AND INDUSTRY TO PROVIDE HIGHER EDUCATION TO MEN AND WOMEN OF THE WORKING CLASS WHO WERE NOT WELCOME IN THE COLLEGES AND UNIVERSITIES OF THAT DAY. A.J.DREXEL ENVISIONED A LEARNING ENVIRONMENT IN WHICH YOUNG MEN AND WOMEN WOULD LEARN SKILLS AND ACQUIRE KNOWLEDGE IN SUBJECTS THAT WOULD PREPARE THEM FOR REWARDING CAREERS. DREXEL'S CO-OPERATIVE EDUCATION PROGRAM ENCOURAGES STUDENTS TO LEARN HOW TO WORK TOGETHER BY PLACING THEM IN REAL BUSINESS SETTINGS THAT ARE INCREASINGLY DIVERSE. WE HAVE EMBRACED DIVERSITY BECAUSE WE KNOW THERE IS NO OTHER WAY TO ENSURE OUR STUDENTS ARE PREPARED FOR A DIVERSE WORLD. WE WILL CONTINUE TO HONOR OUR FOUNDERS' VISIONS, CREATING A DIVERSE STUDENT COMMUNITY AS AN ESSENTIAL PART OF OUR MISSION. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 DREXEL UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT (SEOG) PROGRAM, COLLEGE WORK STUDY (CWS) PROGRAM AND PERKINS LOAN PROGRAM. THE STATE PROGRAM IS THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE PROGRAM FOR STUDENTS. IN ADDITION, THE UNIVERSITY IS AWARDED SPONSORED RESEARCH AND OTHER GRANTS BY VARIOUS FEDERAL AGENCIES, INCLUDING NSF AND HHS. 0 EUROPE 0 0 PROGRAM SERVICES ATHLETICS 12195 NORTH AMERICA 0 0 PROGRAM SERVICES ATHLETICS 1499 EUROPE 0 0 BUSINESS 215 SOUTH AMERICA 0 0 BUSINESS 16 SOUTH ASIA 0 0 FUNDRAISING 25 EUROPE 0 0 FUNDRAISING 12894 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 4072 NORTH AMERICA 0 0 FUNDRAISING 3892 SOUTH ASIA 0 0 PROGRAM SERVICES CONFERENCES/TRAVEL 2179 EUROPE 0 0 PROGRAM SERVICES CONFERENCES/TRAVEL 352879 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CONFERENCES/TRAVEL 104578 SOUTH AMERICA 0 0 PROGRAM SERVICES CONFERENCES/TRAVEL 50257 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CONFERENCES/TRAVEL 268 CENTRAL AMERICA 0 0 PROGRAM SERVICES CONFERENCES/TRAVEL 30921 RUSSIA 0 0 PROGRAM SERVICES CONFERENCES/TRAVEL 446 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES CONFERENCES/TRAVEL 28617 SOUTH ASIA 0 0 PROGRAM SERVICES RECRUITING 16971 EUROPE 0 0 PROGRAM SERVICES RECRUITING 48439 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RECRUITING 73257 SOUTH AMERICA 0 0 PROGRAM SERVICES RECRUITING 7573 NORTH AMERICA 0 0 PROGRAM SERVICES RECRUITING 5143 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RECRUITING 3952 CENTRAL AMERICA 0 0 PROGRAM SERVICES RECRUITING 1251 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES RECRUITING 7138 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH 6361 EUROPE 0 0 PROGRAM SERVICES RESEARCH 412831 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH 90877 SOUTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 5751 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 515363 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH 205605 RUSSIA 0 0 PROGRAM SERVICES RESEARCH 3023 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH 73815 EUROPE 0 0 PROGRAM SERVICES STUDY ABROAD 181965 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDY ABROAD 29321 SOUTH AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD 316 NORTH AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD 315 CENTRAL AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD 47250 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES STUDY ABROAD 365 NORTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 54972 0 0 0 0 0 0 34808 2361999 2396807 EUROPE RESEARCH 77235 WIRE 0 EUROPE RESEARCH 117780 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH 50000 WIRE 0 NORTH AMERICA RESEARCH 77046 CHECK 0 EUROPE RESEARCH 184384 CHECK 0 NORTH AMERICA RESEARCH 9500 CHECK 0 NORTH AMERICA RESEARCH 13867 CHECK 0 NORTH AMERICA RESEARCH 332616 CHECK EAST ASIA AND THE PACIFIC RESEARCH 44641 CHECK 6 3 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 39 445036 CREDIT TO STUDENT ACCOUNTS 0 SCHOLARSHIPS EAST ASIA AND THE PACIFIC 700 9450635 CREDIT TO STUDENT ACCOUNTS 0 SCHOLARSHIPS EUROPE 244 4470601 CREDIT TO STUDENT ACCOUNTS 0 SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 84 1296574 CREDIT TO STUDENT ACCOUNTS 0 SCHOLARSHIPS NORTH AMERICA 38 668012 CREDIT TO STUDENT ACCOUNTS 0 SCHOLARSHIPS RUSSIA AND NEWLY INDEPENDENT STATES 71 949521 CREDIT TO STUDENT ACCOUNTS 0 SCHOLARSHIPS SOUTH AMERICA 50 604591 CREDIT TO STUDENT ACCOUNTS 0 SCHOLARSHIPS SOUTH ASIA 479 6342731 CREDIT TO STUDENT ACCOUNTS 0 SCHOLARSHIPS SUB-SAHARAN AFRICA 155 2136633 CREDIT TO STUDENT ACCOUNTS 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE PRINCIPAL INVESTIGATOR HAVING RESPONSIBILITY FOR THE GRANT MONITORS SUBCONTRACTOR PERFORMANCE BASED ON THE PROGRAM'S TASKS AND GOALS. THE PRINCIPAL INVESTIGATOR REVIEWS THE PERFORMANCE BEFORE AUTHORIZING THE SUBCONTRACTOR'S INVOICE FOR PAYMENT. X X X X X X 1 STOCKADE CONSULTING GROUP INC 650 FRANKLIN STREET SCHENECTADY NY 12305 TELEMARKETING 0 324657 159550 165107 324657 159550 165107 AL AK AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT MT NE NV NH NJ NM NY NC ND OH OK PA RI SC SD TN TX UT VT VA WA WV WI WI WY 14TH PRESIDENT INAUGURATION 277500 269790 7710 23759 41689 12973 BUSINESS LEADER OF THE YEAR 161700 139105 22595 45090 26401 40773 5 425670 296211 129459 42541 136365 83424 29891 864870 705106 159764 42541 205214 151514 83637 482906 -323142 1 ABRAXIS LLC 54 STEAMWHISTLE DRIVE WARMINSTER PA 18974 233004797 25000 RESEARCH ANTENNA RESEARCH ASSOCIATES 12201 INDIAN CREEK COURT BELTSVILLE MD 20705 520784035 90438 RESEARCH ARGON ST NETWORK SYSTEMS 12701 FAIR LAKES CIRCLE SUITE 800 FAIRFAX VA 22033 381873250 121309 RESEARCH BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 770303411 741613878 501(C)(3) 29864 RESEARCH BLOOMSBURG UNIVERSITY 400 EAST SECOND STREET BLOOMSBURG PA 18660 232738930 501(C)(3) 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BLVD HOUSTON TX 77030 746001118 18519 RESEARCH VIRIDITY ENERGY 1801 MARKET ST SUITE 2701 PHILADELPHIA PA 19103 264124010 511121 RESEARCH BIOQUAL INC 9600 MEDICAL CENTER DRIVE SUITE 200 200 ROCKVILLE MD 20850 133078199 15443 RESEARCH INOVIO PHARMACEUTICALS 1787 SENTRY PKY BLDG 18 SUITE 400 BLUE BELL PA 19422 330969592 218458 RESEARCH RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77005 741109620 501(C)(3) 134939 RESEARCH CITY OF PHILADELPHIA 111111111 9626 RESEARCH BATTELLE 505 KING AVENUE COLUMBUS OH 43201 314379427 501(C)(3) 18550 RESEARCH PATHWAYS PROGRAM 310 ALMOSLAND ROAD HOLMES PA 19043 232001837 501(C)(3) 7576 RESEARCH 70 29 SCHOLARSHIPS AND AWARDS 11756 138065226 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE PRINCIPAL INVESTIGATOR HAVING RESPONSIBILITY FOR THE GRANT MONITORS SUBCONTRACTOR PERFORMANCE BASED ON THE PROGRAM'S TASKS AND GOALS. THE PRINCIPAL INVESTIGATOR REVIEWS THE PERFORMANCE BEFORE AUTHORIZING THE SUBCONTRACTOR'S INVOICE FOR PAYMENT. X X X X X X 0 1 X X X X X X 1 1 0 0 0 0 0 0 0 JOHN A FRY - 8110-63011 269955 0 0 0 0 0 17188 0 5371 0 292514 0 0 0 THOMAS J ELZEY - 7110-113010 420709 0 45000 0 321384 0 26950 0 12730 0 826773 0 0 0 MICHAEL J EXLER ESQ 243695 0 0 0 0 0 22050 0 13142 0 278887 0 0 0 ERIC J OLSON - 12110-51711 184704 0 0 0 0 0 17143 0 12968 0 214815 0 0 0 MARK GREENBERG 429520 0 0 0 0 0 26950 0 13183 0 469653 0 0 0 CARL OXHOLM III ESQ 392187 0 25000 0 5377 0 26950 0 10794 0 460308 0 0 0 ELIZABETH DALE 336903 0 40000 0 0 0 26950 0 7008 0 410861 0 0 0 JAMES TUCKER 315922 0 65000 0 0 0 26950 0 570 0 408442 0 0 0 JOAN MCDONALD 267430 0 50000 0 0 0 26950 0 570 0 344950 0 0 0 SELCUK GUCERI PHD 318969 0 0 0 0 0 26950 0 10461 0 356380 0 0 0 DONNA MURASKO PHD 310911 0 0 0 0 0 26950 0 7747 0 345608 0 0 0 JOHN A BIELEC PHD 286478 0 37000 0 17234 0 26950 0 1067 0 368729 0 0 0 RALPH WALKLING PHD 370152 0 0 0 0 0 26950 0 11369 0 408471 0 0 0 GEORGE TSETSEKOS PHD 374643 0 0 0 0 0 26950 0 13183 0 414776 0 0 0 ROGER DENNIS ESQ 339541 0 0 0 0 0 26950 0 570 0 367061 0 0 0 JAMES FLINT JR 347993 0 0 0 0 0 22050 0 13183 0 383226 0 0 0 PETER FRISKO 211714 0 0 0 0 0 19392 0 6528 0 237634 0 0 0 PART I, LINE 1A UNIVERSITY POLICY AUTHORIZES BUSINESS OR FIRST-CLASS TRAVEL FOR ALL EMPLOYEES WHEN FLIGHTS EXCEED FIVE HOURS IN DURATION WITH THE APPROPRIATE APPROVAL IN ADVANCE. THE PRESIDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. PERSONAL SERVICES FOR MAID/CLEANING SERVICES ARE PROVIDED FOR THE HOUSE AS UNIVERSITY RELATED EVENTS AND ACTIVITIES ARE HELD AT THE RESIDENCE. THE PRESIDENT IS ALSO PROVIDED A DRIVER TO ATTEND UNIVERSITY RELATED EVENTS. THE PRESIDENT RECEIVES SOCIAL CLUB MEMBERSHIPS FOR BUSINESS-RELATED ACTIVITIES. THE TREASURER, MR. ELZEY, RECEIVED TAX INDEMNIFICATION FOR TAXABLE TUITON REMISSION BENEFITS AND PERSONAL USE OF HIS UNIVERSITY VEHICLE. THE DEAN/CEO RECEIVED TRAVEL FOR A COMPANION AND THE CHIEF INFORMATION OFFICER RECEIVED A HOUSING ALLOWANCE, BOTH TREATED AS TAXABLE COMPENSATION. SOCIAL CLUB DUES FOR BUSINESS-RELATED ACTIVITIES WERE PROVIDED FOR SENIOR VICE PRESIDENTS AND DEANS WHICH ARE TREATED AS NON-TAXABLE COMPENSATION. PART I, LINE 1B TAX INDEMINIFICATION WAS APPROVED BY THE PRESIDENT FOR THE TREASURER. HOUSING ALLOWANCES AND SOCIAL CLUB MEMBERSHIPS WERE APPROVED BY THE PRESIDENT OR PROVOST. PART I, LINES 4A-B PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2011A 232243852 70917RX75 2011-05-16 160304025 NEW CONSTR/BLDG RENOV/REFUNDING OF 1997, 1998, 1998-2, 2003B 0 0 0 PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007B 232243852 70917RNP6 2007-10-04 30000000 SCIENCE BLDG/DORMITORY/WELLNESS CENTER 0 0 0 PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007A 232243852 70917RMJ1 2007-10-04 96463410 SCIENCE BLDG/DORMITORY/WELLNESS CENTER 0 0 0 PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B 232243852 70917N3B8 2005-02-16 61312145 CAPITAL IMPROVEMENTS/EQUIPMENT/ADV REFUNDING OF 1997/1999 BONDS 0 0 0 160304480 1386270 10000000 59095696 89822514 1 0 0 1 1110000 30572813 2700000 285425 11508 27483553 0 0 0 1 98251163 9022947 835415 1529000 86701839 0 0 0 1 1345000 63310555 833218 879260 28907790 34167910 3090620 0 1 1 1 0 1 1 0 1 0.00100 0.00080 0.00180 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 1 0 1 0.01600 0.01120 0.02720 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 WELLS FARGO BANK 19.800000000000 0 0 1 ROYAL BANK OF CANADA 2.500000000000 1 1 0 SCHEDULE K SUPPLENTAL INFORMATION PART I, LINE A, COL F: CURRENT REFUND OF BONDS ISSUED 5/6/97, 2/4/98, 4/16/98, & 12/11/03. PART I, LINE D, COL F: ADV REFUND OF BONDS ISSUED 5/6/97 & 10/5/99. PART II, LINE 3: INCLUDES INVESTMENT INCOME. PART II, LINE 11, COL A: REFUND OF REMAINING 1997, 1998, 1998-2, & 2003B BONDS. PART II, LINE 11, COL D: ADV REFUND OF PARTIAL 1997 AND 1999 BONDS. ALL ESCROWED PROCEEDS SPENT 5/1/09. PART II, LINE 16, COL B & C: BOND PROCEEDS SPENT BUT PROJECT NO COMPLETE. PART II, LINE 16, COL D: BASED UPON COMPLETED PROJECTS. NOT REQUIRED TO IDENTIFY NOT REQUIRED TO IDENTIFY 4000 GRANT-IN-AID PECO ENERGY COMPANY TRUSTEE 5262228 ELECTRICITY 0 PENNONI ASSOCIATES INC TRUSTEE/INTERIM PRESIDENT 157980 ENGINEERING SERVICES 0 GEOFFREY A OXHOLM FAMILY MEMBER OF KEY EMPLOYEE 27045 COMPENSATION 0 DR MIMI B SHELLER FAMILY MEMBER OF TRUSTEE 105599 COMPENSATION 0 VICTOR TRINGALI FAMILY MEMBER OF TRUSTEE 92733 COMPENSATION 0 WELLS FARGO TRUSTEE 548989 FEES 0 X 2 155745 FAIR MARKET VALUE X 34 2209215 FAIR MARKET VALUE X EQUIPMENT 1 268750 FAIR MARKET VALUE X COMPUTER SOFTWARE 1 492000 FAIR MARKET VALUE X EQUIPMENT 1 1280627 FAIR MARKET VALUE 5 0 1 0 FORM 990, PART V, LINES 7G & 7H: NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE TAX OFFICE AND SUBMITTED TO THE SENIOR VICE PRESIDENT FOR FINANCE/TREASURER/CHIEF FINANCIAL OFFICER FOR REVIEW AND SIGNING. PRIOR TO FILING, FORM 990 AND ALL REQUIRED SCHEDULES ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE WERE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C DREXEL UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES (WHETHER A KEY EMPLOYEE OR NOT), OFFICERS, AND TRUSTEES OF THE UNIVERSITY. THE CONFLICT OF INTEREST POLICY IS INTENDED TO SATISFY COMPLIANCE REQUIREMENTS AND GUIDE UNIVERSITY PERSONNEL IN AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT. THE KEY TO AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT IS TO MAKE CONSTITUENTS AWARE OF WHAT CONSTITUTES A CONFLICT OF INTEREST AND FOR THEM TO DISCLOSE POTENTIAL SITUATIONS BEFORE THE ACTIVITY IS UNDERTAKEN. THE FORMAT FOR THE DISCLOSURE IS FOR EACH EMPLOYEE, OFFICER OR TRUSTEE TO COMPLETE A QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRE IS SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT IN THE CASE OF EMPLOYEES AND REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. COMPLETED QUESTIONNAIRES FOR OFFICERS AND TRUSTEES ARE SUBMITTED DIRECTLY TO THE OFFICE OF THE GENERAL COUNSEL FOR REVIEW. AFTER REVIEW A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND AT WHAT LEVEL. THOSE CONFLICTS THAT ARE DETERMINED TO BE DETRIMENTAL TO THE UNIVERSITY ARE DISCUSSED WITH THE EMPLOYEE AND THE EMPLOYEE IS ENCOURAGED TO TERMINATE THE ACTIVITY. EMPLOYEES WHO WILLINGLY OR OTHERWISE CONTINUE TO VIOLATE THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING SUSPENSION WITHOUT PAY, DEMOTION OR TERMINATION OF EMPLOYMENT. IN THE CASE OF TRUSTEES, A CONFLICT OF INTEREST QUESTIONNAIRE IS MAILED ANNUALLY. TRUSTEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE ANY INTERESTS IN ANY CORPORATION, PARTNERSHIP OR OTHER ORGANIZATION IN WHICH THEY OWN OR CONTROL 5% OR MORE OF THE ENTITY. IT IS THE POLICY OF THE UNIVERSITY NOT TO CONTRACT WITH OR ENTER INTO A COMMERCIAL RELATIONSHIP WITH ANY TRUSTEE OR CORPORATION, PARTNERSHIP, PROPRIETORSHIP OR OTHER ORGANIZATION IN WHICH SUCH TRUSTEE HAS AN INTEREST AS AN OFFICER, DIRECTOR, PARTNER, EMPLOYEE, OWNER, OR CONTROLLING STOCKHOLDER. FORM 990, PART VI, SECTION B, LINE 15 DREXEL IS COMMITTED TO COMPENSATING ITS EXECUTIVE TEAM AT A FAIR AND COMPETITIVE LEVEL. TO MEET THIS GOAL, DREXEL UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PREPARES AN EXECUTIVE COMPENSATION ANALYSIS ANNUALLY USING THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES (CUPA) SURVEY AND IRS FORM 990 INFORMATION AS THEY RELATE TO THE UNIVERSITY'S PEER GROUPS. POSITIONS INCLUDED IN THE ANALYSIS WERE THE PRESIDENT, SECRETARY, TREASURER, SENIOR VICE PRESIDENTS, CHIEF INFORMATION OFFICER AND HIGHLY-COMPENSATED DEANS. USING THE EXECUTIVE COMPENSATION ANALYSIS, A THIRD-PARTY ADVISOR PREPARED A REPORT AND SUBMITTED THE REPORT TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") ALONG WITH CERTAIN PERFORMANCE CRITERIA. THE COMPENSATION ANALYSIS SERVED AS THE BASIS FOR THE PRESIDENT'S RECOMMENDATIONS FOR UNIVERSITY EXECUTIVES. THE THIRD-PARTY ADVISOR PROVIDED THE COMMITTEE WITH A LETTER ON THE APPROPRIATENESS OF THE DECISION-MAKING PROCESS AND REASONABLENESS OF THE PROPOSED COMPENSATION. ALL COMPENSATION WAS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO BECOMING EFFECTIVE ON JANUARY 1, 2011. THE INTERIM PRESIDENT WAIVED HIS COMPENSATION FOR THE DURATION OF HIS TERM. FORM 990, PART VI, SECTION C, LINE 19 DREXEL UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A VARIETY OF WAYS. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE, AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII THOMAS J. ELZEY - 7/1/10-11/30/10 - 5036 CAMBURN ROAD, PLYMOUTH MEETING, PA 19462. CARL OXHOLM III, ESQ. - 330 BICKLEY ROAD, GLENSIDE, PA 19038. SELCUK GUCERI, PH.D. - 128 OAKMONT DRIVE, MOORESTOWN, NJ 08057. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 34,132,497. INVESTMENT IN SUBSIDIARY - API 26,475,000. TOTAL TO FORM 990, PART XI, LINE 5: 60,607,497. OVERSIGHT OF THE AUDIT PART XI, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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