2011-05-16T12:36:49-05:00 2010-06-30 990 2009-07-01 231352630 Drexel University DREX 2158952000 3201 Arch Street No 420 Philadelphia PA 191042875 Eric Olson 2158952803 2011-05-16 2009 2016-02-24 21:20:13Z Celestino R Pennoni 3141 Chestnut St Philadelpia PA 19104 715032844 0 X www.drexel.edu X 1891 PA Integrated academic offerings enhanced by technology, cooperative education and clinical practice 40 35 9627 2332 2141361 -1156557 135860230 96207942 519391518 569481488 -49797762 9735979 9684875 5294980 615138861 680720389 156086617 168723663 0 305636190 328534266 159199 159696 9799031 192147855 206630764 654029861 704048389 -38891000 -23328000 1073097000 1068943000 593521000 594113000 479576000 474830000 To serve our students and society through comprehensive, integrated academic offerings enhanced by technology, cooperative education and clinical practice in an urban setting, with global outreach embracing research, scholarly activities and community initiatives. 0 0 577223354 153058101 561850682 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 100 master's and doctoral programs. The University's mission encompasses a wide range of disciplines including medicine and law and serves traditional, adult and online students.Students at Drexel learn from faculty who are leaders on and off campus. Recent honors bestowed on faculty members include admission to the Institute of Medicine and the American Institute for Medical and Biological Engineering, and election as the first president of the new International Society for Biofabrication. Faculty members also provided professional service including chairing committees on diversity and emergency health services for the American Public Health Association and serving on the Science Advisoty Board of Autism Sspeaks. Last year Drexel launched the Custom Studies Major, in which students in the Pennoni Honors College can work in close collaboration with faculty to develop their own individualized majors. Other new programs include a master's degree in environmental engineering focusing on sustainability and being developed jointly with Peking University Graduate School in Shenzhen, China. Drexel is re-imagining the role of a university library in ways that will impact libraries around the nation. The University established a Personal Librarian Program, in which each of Drexel's 2,600 freshmen is assigned to a librarian who will help them learn to access information, and this year developed a prototype Library Learning Terrace, the first of a series of library locations distributed throughout campus to connect students to service and information where they live and work. For more than 90 years, a Drexel education has augmented outstanding classroom learning with real-world professional experience through one of the nation's oldest, largest and most respected co-operative education programs. Despite an expected nationwide decline of almost 3 percent in co-op hires in 2010, Drexel continued to place 98 percent of participants in co-op positions. Another way that students learn by doing at Drexel is through the University's commitment to civic engagement. Drexel students, faculty and staff lead numerous service initiatives in our neighborhood, city and region as well as national efforts targeting education, health care and other key areas. New initiatives in the past year include the Public Service Fellowship Program in the Earle Mack School of Law, established to provide law graduates committed to public service with part-time, paid six-month positions at public interest organizations; and a partnership between the Construction Management program in Drexel's Goodwin College of Professional Studies and the ACE Mentor Program connecting high school students from economically challenged familiies to the construction industry while teaching them life and work skills. Student opportunities for service are expected to increase with Drexel's enhanced commitment to community-building in the nearby neighborhoods of Powelton Village and Mantua, announced in September 2010 by president John Fry. This wide-ranging commitment will include expanded partnerships with local public schools and the revitalization of a commercial corridor. For academic yer 2009-2010, undergraduate enrollment was 13,484, graduate enrollment was 7,189 and the number of degrees conferred were: Associate degrees - 26 Bachelors degrees - 2,734 Masters degrees - 1,741 Doctoral degrees - 297 Certificates and other - 91 95982643 15665562 10805814 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 great extramural support, with research activities representing approximately $75 million in direct expenditures. Our greatly increased academic comprehensiveness has led to many collaborative research initiatives, including the creation of cross-disciplinary institutes in important areas of research leadership for the University, such as nanotechnology, non-thermal plasma science and research and development of a broad array of technologies for application by the military and first responders. The number of cross-disciplinary research centers continues to grow with the new Center for Mobilities Research and Policy, promoting research that envisions and fosters alternative futures for mobility, and the Center for Labor Market Studies, providing labor market data for government, industry and research institutions. Drexel is specifically committed to translational research, rigorous academic work that tangibly translates into intellectual progress and social good. To that end, one of Drexel's most important research functions is to leverage seed funding from public or private nonprofit sources to gain addtional funding that moves research forward. Other promising lines of research undertaken by Drexel investigators and seeded with University funding include smart-grid technology, in which the University has partnered with a corporate innovator to serve as the test site for new management of energy distribution and utilization within a local area energy network; and the Human Cognition Enhancement Program, developing methodologies to enhance cognition and skilled motor performance in both normal and disabled individuals. During the 2009-2010 academic year, Drexel University received funding for the following grants: Federally-sponsored research - 470 grants State-sponsored research - 35 grants Local-sponsored contracts - 12 grants Private-foundation sponsored research - 146 grants Industry-sponsored research - 58 grants 673205997 1 1 0 1 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 1069 0 1 9627 1 1 1 1 CJ EI 0 0 0 1 1 0 0 0 40 35 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 0 PA X X Comptroller's 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 Robert L Byers 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 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 Dominic J Frederico 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 Anthony M Santomero PhD 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 Earl W Stafford 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 40.00 X X 0 0 0 Thomas Elzey 40.00 X 473153 0 39255 Michael J Exler Esq 40.00 X 259299 0 34299 Mark Greenberg 40.00 X 485879 0 39255 Carl Oxholm III Esq 40.00 X 513050 0 52561 Elizabeth Dale 40.00 X 446068 0 33524 James Tucker 40.00 X 352950 0 27513 Joan McDonald 40.00 X 290898 0 31810 Selcuk Guceri PhD 40.00 X 316727 0 36675 John A Bielec PhD 40.00 X 335119 0 27969 Ralph Walkling PhD 40.00 X 363401 0 39255 George Tsetsekos PhD 40.00 X 374240 0 39255 Roger Dennis Esq 40.00 X 330575 0 27465 James Flint Jr 40.00 X 338985 0 34355 Constantine N Papadakis PhD 40.00 X 4867342 0 44785 Adele Barbato 40.00 X 335088 0 19327 Peter Frisko 40.00 X 201641 0 24557 Donna Murasko PhD 40.00 X 303077 0 35828 10587492 0 587688 535 1 1 0 Intech Construction Inc 3001 Market St Suite 140 Philadelphia PA 19104 Construction services 28266353 Turner Construction Company 1835 Market Street 21st Floor Philadelphia PA 19103 Construction services 27716143 Sodexho Services 9801 Washington Blvd Gaithersburg MD 20878 Food services 14866297 LF Driscoll 9 Presidential Blvd Bala Cynwyd PA 19004 Construction Management 7235666 Allied Barton Security Services LLC Eight Tower Bridge 161 Washington Conshohocken PA 19428 Security services 4099552 128 607544 11382000 75147415 9070983 7455538 96207942 Tuition and fees 900099 495639000 495639000 Auxiliary enterprises 611710 56869000 56869000 Other program services 611710 15038488 15038488 Educational activities 611600 1935000 1935000 569481488 4101221 4101221 137145 137145 193271 193271 153796 121126 32670 32670 20958 11712 39328000 33830387 5497613 5497613 5497613 134570 607544 360942 -226372 -226372 Application Svc Prog 541519 3208337 3208337 Miscellaneous revenue 900099 3003161 3003161 Student fees & fines 900099 171847 171847 -1087934 -1087934 5295411 680720389 572656496 2141361 9714590 15358925 15358925 134577028 134577028 18787710 18787710 3045370 1728723 927024 389623 258564779 252957891 5606888 22497695 21918269 63745 515681 26891192 26244767 30035 616390 17535230 17103062 30234 401934 118517 252 118265 839883 87606 741801 10476 203300 203300 411491 411491 159696 159696 587457 587457 24690032 21853322 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1073097000 1068943000 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 76486 0 0 1 335005 0 0 411491 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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. 8822000 X X X X 0 290578000 5991000 26089000 4623190 12632810 305402000 379632000 6557000 -77701000 4840385 13069615 290578000 0.52000 0.31000 0.02200 0 0 44219000 44219000 539749000 136238000 403511000 14045000 4074000 9971000 98752000 62434000 36318000 65850000 6325000 59525000 553544000 Deposits 14866000 Government advances for student loans 13284000 Due to affiliates 20561000 Capital lease, Armory 3119000 51830000 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 and the gallery in the Paul Peck Alumni Center. European decorative arts are displayed throughout the Great Court. Tours are conducted in the galleries for visitors. Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: The University did not have a liability for uncertain tax positions under FIN 48. 1 1 1 Drexel University includes its racially nondiscriminatory policy in newspaper and magazine advertising during registration periods and in student brochures. 1 1 1 1 0 0 0 0 0 0 0 0 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. 1 0 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. 1 0 South Asia Program services Instruction 8890 Europe Program services Instruction 250615 East Asia and the Pacific Program services Instruction 63966 South America Program services Instruction 2710 North America Program services Instruction 87026 Sub-Saharan Africa Program services Instruction 17901 Central America and the Caribbean Program services Instruction 10909 Russia and Newly Independent States Program services Instruction 1909 Middle East and North Africa Program services Instruction 18514 Europe Program services Research 374705 East Asia and the Pacific Program services Research 101359 South America Program services Research 24016 North America Program services Research 85986 Sub-Saharan Africa Program services Research 222370 Central America and the Caribbean Program services Research 3571 Russia and Newly Independent States Program services Research 2210 Middle East and North Africa Program services Research 13854 Europe Program services Study Abroad 166675 East Asia and the Pacific Program services Study Abroad 6607 South America Program services Study Abroad 1298 North America Program services Study Abroad 3969 Sub-Saharan Africa Program services Study Abroad 834 Central America and the Caribbean Program services Study Abroad 33650 Middle East and North Africa Program services Study Abroad 8262 South Asia Program services Recruiting 15323 Europe Program services Recruiting 62027 East Asia and the Pacific Program services Recruiting 54428 South America Program services Recruiting 1820 North America Program services Recruiting 14732 Sub-Saharan Africa Program services Recruiting 2150 Central America and the Caribbean Program services Recruiting 3022 Middle East and North Africa Program services Recruiting 2006 Europe Fundraising 8515 East Asia and the Pacific Fundraising 4176 North America Fundraising 3710 Middle East and North Africa Fundraising 711 Europe Program services Athletics 8636 Europe Business 1382 East Asia and the Pacific Business 1568 0 0 1696012 Europe Research 32600 Wire Eurpoe Research 25745 Wire Europe Research 170098 Check North America Research 23733 Check East Asia and the Pacific Research 42115 Check Europe Research 105227 Check North America Research 47504 Check North America Research 6949 Check Scholarships South Asia 427 5283400 Credit to student accounts Scholarships Europe 186 3361727 Credit to student accounts Scholarships East Asia and the Pacific 452 5933998 Credit to student accounts Scholarships South America 23 458899 Credit to student accounts Scholarships North America 19 358540 Credit to student accounts Scholarships Sub-Saharan Africa 113 1542853 Credit to student accounts Scholarships Central America and the Caribbean 26 264318 Credit to student accounts Scholarships Russia and Newly Independent States 26 355214 Credit to student accounts Scholarships Middle East and North America 49 774790 Credit to student accounts 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. 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Blacksburg VA 24061 546001805 State of Virginia 96453 Research West Texas A & M University WT Box 60999 Canyon TX 79016 756031405 501(c)(3) 89232 Research Widener University One University Place Chester PA 19013 231386178 501(c)(3) 10000 Instruction Rantercom LLC 88 Ramsgate Court Blue Bell PA 19422 270604624 8000 Incubator competition award Stabiliz Orthopaedic LLC 422 Sabine Avenue Wynnewood PA 19096 270872594 12000 Incubator competition and business plan award 98 19 Scholarships and awards 12013 134577028 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 0 1 X X X X X 1 0 0 0 0 0 0 0 0 Celestino R Pennoni 0 0 0 0 0 0 0 0 0 0 0 0 Thomas Elzey 314139 0 80000 0 79014 0 26950 0 12305 0 512408 0 456898 0 Michael J Exler Esq 224299 0 35000 0 0 0 22050 0 12249 0 293598 0 231008 0 Mark Greenberg 400743 0 80000 0 5136 0 26950 0 12305 0 525134 0 355468 0 Carl Oxholm III Esq 367563 0 100000 0 45487 0 43450 0 9111 0 565611 0 429365 0 Elizabeth Dale 318067 0 120000 0 8001 0 26950 0 6574 0 479592 0 393805 0 James Tucker 291610 0 55000 0 6340 0 26950 0 563 0 380463 0 355864 0 Joan McDonald 244860 0 40000 0 6038 0 26950 0 4860 0 322708 0 291931 0 Selcuk Guceri PhD 316727 0 0 0 0 0 26950 0 9725 0 353402 0 340048 0 John A Bielec PhD 280243 0 37000 0 17876 0 26950 0 1019 0 363088 0 353055 0 Ralph Walkling PhD 363401 0 0 0 0 0 26950 0 12305 0 402656 0 387300 0 George Tsetsekos PhD 374240 0 0 0 0 0 26950 0 12305 0 413495 0 395913 0 Roger Dennis Esq 330575 0 0 0 0 0 26950 0 515 0 358040 0 353532 0 James Flint Jr 327348 0 10000 0 1637 0 22050 0 12305 0 373340 0 0 0 Constantine N Papadakis PhD 195726 0 345000 0 4326616 0 32450 0 12335 0 4912127 0 1626092 0 Adele Barbato 100590 0 50000 0 184498 0 16489 0 2838 0 354415 0 356077 0 Peter Frisko 201641 0 0 0 0 0 18468 0 6089 0 226198 0 210061 0 Donna Murasko PhD 303077 0 0 0 0 0 26950 0 8878 0 338905 0 321590 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 Interim President received social club memberships for business-related activities. All of the above were treated as non-taxable compensation. The Treasurer 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 the Senior Vice President for Institutional Advancement, Former Interim Vice President for Institutional Advancement and Dean of the LeBow College of Business, treated as non-taxable compensation. Part I, Line 1b Tax indeminification was approved by the Interim President for the Treasurer. Housing allowances and social club memberships were approved by the Interim President or Provost. Part I, Line 4a The former Senior Vice President for Human Resources received a severance in the amount of $176,667. Supplemental Information Part III Part II, Column (B)(iii) - In November 2009, Drexel University made a payment to the spouse of its former President, Dr. Constantine Papadakis, who died in April 2009, in the amount of $4.2 million representing benfits under a nonqualified deferred compensation arrangement provided by Drexel to Dr. Papadakis. This payment is reflected in reportable compensation shown for Dr. Papadakis in Part II, Column (B)(iii). The portion of the payment that was previously reported as deferred compensation for Dr. Papadakis for calendar year 2008 is reported in Column (F). Pennsylvania Higher Educational Facilities Authority 232243852 70917NSA3 2003-02-03 31548242 Advance refunding 1993 tax-exempt bonds 0 0 Pennsylvania Higher Educational Facilities Authority 232243852 70917NZZ0 2003-12-11 23000000 Queen Lane acquisition/renovations/equipment 0 0 Pennsylvania Higher Educational Facilities Authority 232243852 70917N3B8 2005-02-16 31712476 Capital improvements/equipment 0 0 Pennsylvania Higher Educational Facilities Authority 232243852 70917N3M4 2005-02-16 29599669 Advance refunding 1997 & 1999 0 0 Pennsylvania Higher Educational Facilities Authority 232243852 70917RMJ1 2007-10-04 96463410 Laboratory/dormitory/Wellness Center/improvements/equipment 0 0 0 1 1 1 0 0 1 1 3357007 3357007 82977 0 0 0 0 0 1 1 1 33034098 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0.02200 0.02200 1 0 1 1 1 1 0.00040 0.00040 1 0 0 1 1 1 0.00120 0.00120 1 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 1 1 1 Wachovia Bank NA 19.800000000000 0 0 0 1 0 0 0 1 0 Pennsylvania Higher Educational Facilities Authority 232243852 70917RNP6 2007-10-04 30000000 Laboratory/dormitory/Wellness Center/improvements/equipment 0 0 11738811 11738811 16341315 0 0 0 0 0 0 1 1 1 1 1 1 0 0 1 0 PECO Energy Company Trustee 6138047 Electricity 0 Pennoni Associates Inc Interim President 171291 Engineering services 0 Geoffrey A Oxholm Family member of key employee 19385 Compensation 0 Wachovia Bank NA Trustee 133333 Fees 0 Wells Fargo Trustee 297548 Fees 0 Dr Mimi B Sheller Family member of Trustee 79415 Compensation 0 X 1 1114466 Fair market value X 24 6311500 Fair market value X Equipment 1 14000 Fair market value 6 0 1 1 Third Party Use: Part I, Line 32b: Drexel University occasionally hires third-party auctioneers to sell non-cash contributions for a prenegotiated percentage of the sales price. Form 990, Part VI Part VI, Section B, line 16b Evaluation of Joint Venture Arrangements The University is in the process of implementing a policy for evaluating joint venture arrangements to insure that such arrangements are consistent with the University's tax-exempt mission. Form 990, Part VI, Section B, line 11 Form 990 is prepared by the Comptroller's 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 conducted an executive compensation analysis in fall 2009 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-paid 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 Interim 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, 2010. 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. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Thomas Elzey - 5036 Camburn Road, Plymouth Meeting, PA 19462. Adele Barbato - 3650 Daylilly Way, Huntingdon Valley, PA 19006. Part XI, line 2c Oversight of the Audit 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. Schedule K Supplental Information The 2007 Series A and B bonds are multi-sourced issues for multiple projects, and the final allocation of equity and bond proceeds was not made as of June 30, 2010. Projects funded by both series were not complete as of that date, and the total funding sources had not been spent. Final allocation of the equity and bond proceeds will occur after all projects are placed in service. Our interpretation of the instructions is to accumulate the bond proceeds over the past twelve months. Philadelphia Health & Education Corp dba Drexel Univ College of Medicine 245 N 15th St Philadelphia PA 19102 232979433 Education, Patient Care and Medical Research PA Section 501(c)(3) Ln 2 - School N/A Academic Assets Inc 3601 Powelton Ave LL Philadelphia PA 19104 232455915 Holding company PA Section 501(c)(3) Ln 11c - Type III-FI N/A Academic Properties Inc 3601 Powelton Ave LL Philadelphia PA 19104 232411680 Student housing PA Section 501(c)(3) Ln 11c - Type III-FI Academic Assets Inc Drexel e-learning Inc 3001 Market St Suite 300 Philadelphia PA 19104 233068200 Distance learning and online courses PA N/A C 1.00000 Janus Housing Corp 3601 Powelton Ave LL Philadelphia PA 19104 043721325 Inactive PA Academic Properties Inc C 1.00000 Schuylkill Crossing Ltd 76 St Paul St Suite 500 Burlington VT 05401 743090959 Liability insurance VT Philadelphia Health & Education Corp C 131000 4197648 0.13000 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 Philadelphia Health & Education Corp J 2787000 Academic Properties Inc J 1627000 Schuylkill Crossing Reciprocal Risk Retention Group O 1000000 Schuylkill Crossing Reciprocal Risk Retention Group R 971000 Academic Properties Inc A 120000 Philadelphia Health & Education Corp K 11382000 Philadelphia Health & Education Corp L 3939000 Academic Properties Inc L 119000 Philadelphia Health & Education Corp O 10261000 Schuylkill Crossing Reciprocal Risk Retention Group B 126000 Philadelphia Health & Education Corp R 1612000 Philadelphia Health & Education Corp Q 53023000 Drexel e-Learning Inc Q 16604000 Philadelphia Health & Education Corp B 11382000