LEHIGH UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LEHIGH UNIVERSITY (EIN 24-0795445)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-03
IRS object ID: 201140349349300204
Schema version: 2009v1.7
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-03T08:36:28-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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)
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	VP FINANCE/TREASURER	Title
Date Signed	2011-02-01	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1128813268	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW3.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	9	NbrIndependentVotingMembers
Total Nbr Employees	1679	TotalNbrEmployees
Total Nbr Volunteers	2050	TotalNbrVolunteers
Total Gross UBI	2105432	TotalGrossUBI
Net Unrelated Business Txbl Income	-600964	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	83692215	ContributionsGrantsPriorYear
Contributions Grants Current Year	88194884	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	253632909	ProgramServiceRevenuePriorYear
Program Service Revenue CY	260657028	ProgramServiceRevenueCY
Investment Income Prior Year	-25653927	InvestmentIncomePriorYear
Investment Income Current Year	89842426	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1848808	OtherRevenuePriorYear
Other Revenue Current Year	-3916290	OtherRevenueCurrentYear
Total Revenue Prior Year	313520005	TotalRevenuePriorYear
Total Revenue Current Year	434778048	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	74020164	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	76903341	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	173600370	SalariesEtcPriorYear
Salaries Etc Current Year	177268815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8926052	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119984104	OtherExpensePriorYear
Other Expenses Current Year	116832181	OtherExpensesCurrentYear
Total Expenses Prior Year	367604638	TotalExpensesPriorYear
Total Expenses Current Year	371004337	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54084633	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63773711	RevenuesLessExpensesCY
Total Assets BOY	1634115457	TotalAssetsBOY
Total Assets EOY	1689750156	TotalAssetsEOY
Total Liabilities BOY	373516050	TotalLiabilitiesBOY
Total Liabilities EOY	359329068	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1260599407	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1330421088	NetAssetsOrFundBalancesEOY
Mission Description	LEHIGH UNIVERSITY ASPIRES TO BE A PREMIER RESEARCH UNIVERSITY AND IS FOCUSED ON ENHANCING ITS ROLE AND IN ORDER TO AMPLIFY THE UNIVERSITY'S 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	241294470	Expense
Grants	70623506	Grants
Revenue	216442574	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. LEHIGH'S FOUR COLLEGES OFFER UNDERGRADUATE, MASTER'S AND DOCTORAL DEGREES AND 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 91 UNDERGRADUATE PROGRAMS AND MAJORS, FEATURING MORE THAN 2,500 COURSES. THERE ARE 65 PROGRAMS OFFERED AT THE GRADUATE LEVEL. IN THE FALL OF 2009, LEHIGH UNDERGRADUATE ENROLLMENT WAS 4,782 FTE UNDERGRADUATE STUDENTS AND 1,533 FTE GRADUATE STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	39595991	Expense
Grants	5128965	Grants
Revenue	36283115	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 2010, APPROXIMATELY 890 ACTIVELY SUPPORTED RESEARCH PROJECTS WERE BEING CONDUCTED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30442091	Expense
Grants	720475	Grants
Revenue	36556417	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 2010, APPROXIMATELY 3,275 UNDERGRADUATE STUDENTS RESIDED IN RESIDENCE HALLS, FRATERNITIES OR SORORITIES AND 382 RESIDENTS OCCUPIED GRADUATE HOUSING ON LEHIGH'S CAMPUS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24822865	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	430395	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	59569807	TotalOfOtherProgramServiceRev
Total Program Service Expense	336155417	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9763	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1679	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	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
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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
Other Website	X	OtherWebsite
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 (56 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
WILLIAM F HECHT
VICE CHAIR BOARD OF TRUSTEES	2.0	X	0	0	0
DENNIS E SINGLETON III
VICE CHAIR BOARD OF TRUSTEES	2.0	X	0	0	0
PETER E BENNETT
TRUSTEE	1.0	X	0	0	0
NANCY M BERMAN
TRUSTEE	1.0	X	0	0	0
ROBERT L BROWN III
TRUSTEE	1.0	X	0	0	0
MICHAEL J CARUSO
TRUSTEE	1.0	X	0	0	0
MARIA K CHRIN
TRUSTEE	1.0	X	0	0	0
AMY R CHURGIN
TRUSTEE	1.0	X	0	0	0
KEVIN L CLAYTON
TRUSTEE	1.0	X	0	0	0
WILLIAM W CROUSE III
TRUSTEE	1.0	X	0	0	0
JANET G DAVIDSON
TRUSTEE	1.0	X	0	0	0
JAMES J DUANE III
TRUSTEE	1.0	X	0	0	0
ANDREW C FIALA
TRUSTEE	1.0	X	0	0	0
PATRICK A FISCHER
TRUSTEE	1.0	X	0	0	0
JOHN H GLANVILLE
TRUSTEE	1.0	X	0	0	0
DAVID J HAIME
TRUSTEE	1.0	X	0	0	0
THOMAS J HEALY JR
TRUSTEE	1.0	X	0	0	0
FRANCIS J INGRASSIA
TRUSTEE	1.0	X	0	0	0
JANE P JAMIESON
TRUSTEE	1.0	X	0	0	0
GEORGE N KLEDARAS
TRUSTEE	1.0	X	0	0	0
PAUL N LEITNER
TRUSTEE	1.0	X	0	0	0
JOHN E MCGLADE
TRUSTEE	1.0	X	0	0	0
MARC L PALEY
TRUSTEE	1.0	X	0	0	0
JOSEPH R PERELLA
TRUSTEE	1.0	X	0	0	0
GAIL PRICE
TRUSTEE	1.0	X	0	0	0
J STUART RYAN
TRUSTEE	1.0	X	0	0	0
BRAD ERIC SCHELER
TRUSTEE	1.0	X	0	0	0
TARA I STACOM
TRUSTEE	1.0	X	0	0	0
ELLIOT J SUSSMAN
TRUSTEE	1.0	X	0	0	0
JAMES R TANENBAUM
TRUSTEE	1.0	X	0	0	0
RALPH A THOMAS
TRUSTEE	1.0	X	0	0	0
KATHLEEN D TRIMBLE
TRUSTEE	1.0	X	0	0	0
R CHARLES TSCHAMPION III
TRUSTEE	1.0	X	0	0	0
RONALD J ULRICH
TRUSTEE	1.0	X	0	0	0
JOHN VRESICS
TRUSTEE	1.0	X	0	0	0
WENDELL P WEEKS
TRUSTEE	1.0	X	0	0	0
DEBORAH E ZAJAC
TRUSTEE	1.0	X	0	0	0
MICHAEL D ZISMAN
TRUSTEE	1.0	X	0	0	0
ALICE P GAST
PRESIDENT	40.0		802754	0	119076	X
MARGARET F PLYMPTON
VP FINANCE & ADMINISTRATION	40.0		270474	0	31394	X
FRANK A ROTH
GEN COUNSEL & CORP SECRETARY	40.0		254931	0	40846	X
DENISE M BLEW
ASSOC VP FINANCE/TREASURER	40.0		178399	0	35385	X
PATRICK V FARRELL
PROVOST	40.0		164971	0	23685	X
DAVID HAMMER
ASSISTANT TREASURER	40.0		74405	0	23179	X
PETER M GILBERT
CHIEF INVESTMENT OFFICER	40.0		603226	0	39723		X
SZU-YUNG DAVID WU
DEAN COLLEGE ENGIN & APP SCI	40.0		259931	0	43356		X
ANNE S MELTZER
DEAN COLLEGE ARTS & SCIENCES	40.0		250009	0	31255		X
PAUL R BROWN
DEAN COLLEGE OF BUS & ECONOMIC	40.0		425633	0	27858			X
MOHAMED S EL-AASSER
VP INTERNATIONAL AFFAIRS	40.0		355843	0	36799			X
MARTIN P HARMER
PROFESSOR	40.0		318353	0	26553			X
JOSEPH P KENDER JR
VICE PRESIDENT ADVANCEMENT	40.0		309557	0	40686			X
DONALD O ROCKWELL
PROFESSOR	40.0		294086	0	44190			X
ROLAND K YOSHIDA
PROFESSOR AND FORMER PROVOST	40.0		154295	0	30932				X
ANTHONY J MCHUGH
PROFESSOR	40.0		242762	0	26139				X
K SIVAKUMAR
PROFESSOR	40.0		290219	0	35197				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5249848	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	656253	TotalOtherCompensation
Number Individuals GT100 K	315	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
ALVIN H BUTZ INC
840 HAMILTON ST SUITE 600	ALLENTOWN	PA	18105	CONSTRUCTION MGMT	31416473
SODEXO INC AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	FOOD SERVICE	9347140
ABM JANITORIAL SERVICES
PO BOX 198352	ATLANTA	GA	30384	CUSTODIAL SERVICES	7748684
BRICKMAN GROUP LTD
PO BOX 71358	CHICAGO	IL	606941358	GROUNDS MAINTENANCE	2188813
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVE	PITTSBURGH	PA	15213	RESEARCH SUBRECIP	1950455

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	72	NumberOfContractorsGT100K
Fundraising Events	261477	FundraisingEvents
Government Grants	42604256	GovernmentGrants
All Other Contributions	45329151	AllOtherContributions
Noncash Contributions	996747	NoncashContributions
Total Contributions	88194884	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
AUXILIARY OPERATIONS	721000	35114773	35114773
TUITION REVENUE	900099	214804010	214804010
RENT & FEES AFFILIATED ORGS	812900	430557	430557
OTHER SALES AND SERVICES	900099	7692561	6733539	959022
PROGRAM INVESTMENT INCOME	525990	163098	163098

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2452029	TotalRevenueColumn
Related Or Exempt Function Income	581422	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1870607	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	260657028	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16550517	TotalRevenueColumn
Exclusion	$16,550,517	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	21015	TotalRevenueColumn
Exclusion	$21,015	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	189446	TotalRevenueColumn
Exclusion	$189,446	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	169035	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	127157	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	41878	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41878	TotalRevenueColumn
Exclusion	$41,878	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	766871450	Securities
Other	69900	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	693478957	Securities
Other	191499	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	73392493	Securities
Other	-121599	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	73270894	TotalRevenueColumn
Unrelated Business Revenue	-724197	UnrelatedBusinessRevenue
Exclusion	$73,995,091	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	124267	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	261477	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	237607	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-113340	TotalRevenueColumn
Related Or Exempt Function Income	-113340	RelatedOrExemptFunctionIncome

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 (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CHANGE FV INTEREST RATE SWAP	-3894992	-$3,894,992
ADJUST VALUE SPLIT INTEREST AGREEMENT	-149173	-$149,173
ALL OTHER REVENUE	9891	$9,891

Field	Value	IRS element (for citing)
Total Other Revenue	-4034274	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	434778048	TotalRevenueColumn
Related Or Exempt Function Income	257714059	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2105432	UnrelatedBusinessRevenue
Exclusion	$86,763,673	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4426300	Total
Program Services	4426300	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	69395436	Total
Program Services	69395436	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3081605	Total
Program Services	3081605	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	3355048	Total
Program Services	780667	ProgramServices
Management And General	2246884	ManagementAndGeneral
Fundraising	327497	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	296259	Total
Program Services	296259	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134918173	Total
Program Services	123960939	ProgramServices
Management And General	6834303	ManagementAndGeneral
Fundraising	4122931	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11138903	Total
Program Services	9921072	ProgramServices
Management And General	848808	ManagementAndGeneral
Fundraising	369023	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18482461	Total
Program Services	16347857	ProgramServices
Management And General	1518638	ManagementAndGeneral
Fundraising	615966	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9077971	Total
Program Services	7993155	ProgramServices
Management And General	780563	ManagementAndGeneral
Fundraising	304253	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	495567	Total
Program Services	142947	ProgramServices
Management And General	350620	ManagementAndGeneral
Fundraising	2000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	176593	Total
Program Services	16842	ProgramServices
Management And General	159751	ManagementAndGeneral
Fundraising	0	Fundraising

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	3759446	Total
Management And General	3759446	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14347831	Total
Program Services	12566316	ProgramServices
Management And General	1487652	ManagementAndGeneral
Fundraising	293863	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1484912	Total
Program Services	1231695	ProgramServices
Management And General	128185	ManagementAndGeneral
Fundraising	125032	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18799121	Total
Program Services	17687991	ProgramServices
Management And General	792409	ManagementAndGeneral
Fundraising	318721	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3272845	Total
Program Services	2295274	ProgramServices
Management And General	934747	ManagementAndGeneral
Fundraising	42824	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25523120	Total
Program Services	22580266	ProgramServices
Management And General	2083355	ManagementAndGeneral
Fundraising	859499	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4585984	Total
Program Services	4142447	ProgramServices
Management And General	117696	ManagementAndGeneral
Fundraising	325841	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	4779	Total
Program Services	4779	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3332420	Total
Program Services	3028450	ProgramServices
Management And General	139356	ManagementAndGeneral
Fundraising	164614	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9403830	Total
Program Services	8282060	ProgramServices
Management And General	807153	ManagementAndGeneral
Fundraising	314617	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21910857	Total
Program Services	19292513	ProgramServices
Management And General	1883990	ManagementAndGeneral
Fundraising	734354	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1732436	Total
Program Services	839058	ProgramServices
Management And General	893378	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
NONCAPITALIZED EQUIPMENT	1257800	1096849	155934	5017
ATHLETIC PROGRAM	1994481	1994481
LIBRARY ACQUISITIONS	4684159	4684159

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	371004337	Total
Program Services	336155417	ProgramServices
Management And General	25922868	ManagementAndGeneral
Fundraising	8926052	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90977559	BOY
EOY	39801180	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51147324	BOY
EOY	58654776	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6138908	BOY
EOY	21519638	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1477190	BOY
EOY	1504208	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3779977	BOY
EOY	4164468	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	691672805	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	367206657	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	292094345	BOY
EOY	324466148	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	749123739	BOY
EOY	733686844	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	424451732	BOY
EOY	490842152	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	8616277	BOY
EOY	8710390	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6308406	BOY
EOY	6400352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1634115457	BOY
EOY	1689750156	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32959792	BOY
EOY	31138354	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19479683	BOY
EOY	20643022	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	258291138	BOY
EOY	238211113	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	62785437	BOY
EOY	69336579	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	373516050	BOY
EOY	359329068	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	582016511	BOY
EOY	621558527	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	287484792	BOY
EOY	303874661	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	391098104	BOY
EOY	404987900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1260599407	BOY
EOY	1330421088	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1634115457	BOY
EOY	1689750156	EOY

Field	Value	IRS element (for citing)
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	126196	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	126196	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	370878141	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	371004337	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
Form4720 Filed	false	Form4720Filed

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	329033	CurrentYearMinus3
Current Year Minus2	341424	CurrentYearMinus2
Current Year Minus1	266280	CurrentYearMinus1
Current Year	126196	CurrentYear
Total	1062933	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)
Number DA Fs Held	1	NumberDAFsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Grants Paid From Donor Funds	18000	GrantsPaidFromDonorFunds
Aggregate DAF Value	54313	AggregateDAFValue
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	32625	RevenuesIncluded
Assets In Part X	10762581	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
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	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 Minus1 Year CurrentYearMinus1Year

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	0.31600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.37900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.30500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	403246564	OtherCostOrOtherBasis
Depreciation	204888339	Depreciation
Book Value	198358225	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174167405	OtherCostOrOtherBasis
Depreciation	139825293	Depreciation
Book Value	34342112	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108611870	OtherCostOrOtherBasis
Depreciation	22493024	Depreciation
Book Value	86118846	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	324466148	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITY AND HEDGE FUNDS	487609317	F
LIFE INSURANCE & OTHER INVEST.	3232835	F
REAL ESTATE	0	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	490842152	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
ANNUITY PAYMENT LIABILITY	$22,354,792
POSTRETIREMENT BENEFIT LIABILI	$30,636,000
RATE SWAP LIABILITY	$6,122,540
FIN47 ASSET RETIREMENT OBLIGAT	$2,980,034
DEPOSITS HELD FOR OTHERS	$2,109,928
REFUNDABLE STUDENT LOAN FUNDS	$0
OTHER LIABILITIES	$2,369,552
STUDENT LOANS	$2,763,733

Field	Value	IRS element (for citing)
Total Of Amounts	69336579	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 PROVIDE VISUAL LITERACY AS PART OF THE UNIVERSITY LEARNING EXPERIENCE. APPROXIMATELY 20 EXHIBITIONS EACH YEAR ON THREE CAMPUSES INTRODUCE CONTEMPORARY TOPICS IN ART AND CULTURE. THE EXHIBITION SCHEDULE INCLUDES GALLERY TALKS, LECTURES AND WORKSHOPS, AS WELL AS OPPORTUNITIES FOR RESEARCH IN THE PERMANENT COLLECTION.
PART V	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 2,300 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 IN THE ACCOMPANYING FINANCIAL STATEMENTS, AND THE UNIVERSITY HAS NO TAX POSITIONS THAT ARE "MORE-LIKELY-THAN-NOT" FOR THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.

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
Pub Via Broadcast Media Expln	CATALOGUES, BROCHURES, NEWSPAPER ADVERTISEMENTS AND OTHER MEDIA ANNOUNCING PROGRAMS OR SOLICITING STUDENTS INCLUDE A SUMMARY STATEMENT THE NONDISCRIMINATION POLICY.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	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, ACG, SMART, 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.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (34 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
East Asia and the Pacific	0	0	Fundraising	28618
East Asia and the Pacific	0	0	Program Services	106840	RSRCH/INFRA DEV
East Asia and the Pacific	0	0	Program Services	22617	INTL COLLAB/DEV
East Asia and the Pacific	0	0	Program Services	314731	HIGHER ED INSTR
East Asia and the Pacific	0	0		11049	INVESTMENT MGMT
East Asia and the Pacific	0	0	Program Services	4023	PERFORMANCE
East Asia and the Pacific	0	0	Program Services	111301	CONFERENCE
Europe (Including Iceland and Greenland)	0	0	Fundraising	21190
Europe (Including Iceland and Greenland)	0	1	Program Services	928575	HIGHER ED INSTR
Europe (Including Iceland and Greenland)	0	0	Program Services	111717	RESEARCH
Europe (Including Iceland and Greenland)	0	0	Program Services	21668	PERFORMANCE
Europe (Including Iceland and Greenland)	0	0	Program Services	231739	CONFERENCE
Europe (Including Iceland and Greenland)	0	0	Program Services	9288	INT'L COLLAB & DEV
Europe (Including Iceland and Greenland)	0	0		118585	INVESTMENT MGMT
Middle East and North Africa	0	0	Program Services	10861	HIGHER ED INSTR
Middle East and North Africa	0	0	Program Services	1729	RESRCH COLLAB
Middle East and North Africa	0	0	Program Services	29534	CONFERENCE
Russia and the Newly Independent States	0	0	Program Services	4113	CONFERENCE
South Asia	0	0	Fundraising	5649
South Asia	0	0	Program Services	4783	CONFERENCE
South Asia	0	0	Program Services	193771	RESEARCH PROJ
South Asia	0	0	Program Services	2136	HIGHER ED INSTR
North America	0	0	Program Services	11687	CONFERENCE
Central America and the Caribbean	0	0	Fundraising	2138
Central America and the Caribbean	0	0	Program Services	14535	RESRCH/INFRAST
Central America and the Caribbean	0	0	Program Services	4024	CONFERENCE
Central America and the Caribbean	0	0	Program Services	60805	HIGHER ED INSTR
Sub-Saharan Africa	0	0	Program Services	12703	INSTR/INFRA DEV
Sub-Saharan Africa	0	0	Program Services	24298	HIGHER ED INSTR
South America	0	0	Program Services	17936	HIGHER ED INSTR
South America	0	0	Program Services	24441	CONFERENCE
South America	0	0	Program Services	28941	RESEARCH PROJ
Europe (Including Iceland and Greenland)			Investments
Europe (Including Iceland and Greenland)			Investments

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	2496025	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	North America	Region
Amount Of Cash Grant	17012	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	NONE	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (15 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	10	255545	CREDIT	NONE	N/A
SCHOLARSHIP	East Asia/Pacific	33	684190	CREDIT	NONE	N/A
SCHOLARSHIP	Europe/Iceland/Greenland	28	815340	CREDIT	NONE	N/A
SCHOLARSHIP	Middle East/North Africa	5	157540	CREDIT	NONE	N/A
SCHOLARSHIP	North America	2	28615	CREDIT	NONE	N/A
SCHOLARSHIP	Russia	3	69900	CREDIT	NONE	N/A
SCHOLARSHIP	South America	12	379030	CREDIT	NONE	N/A
SCHOLARSHIP	South Asia	11	442400	CREDIT	NONE	N/A
SCHOLARSHIP	Sub-Saharan Africa	5	195675	CREDIT	NONE	N/A
FELLOWSHIP	Cent. America/Caribbean	1	1645	CHECK	NONE	N/A
FELLOWSHIP	East Asia/Pacific	6	19107	CHECK	NONE	N/A
FELLOWSHIP	Europe/Iceland/Greenland	2	3061	CHECK	NONE	N/A
FELLOWSHIP	North America	1	2500	CHECK	NONE	N/A
FELLOWSHIP	South America	2	3872	CHECK	NONE	N/A
FELLOWSHIP	Sub-Saharan Africa	3	6172	CHECK	NONE	N/A

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	PART III	Identifier
Explanation	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	71041	GrossReceiptsEvent1
Charitable Contributions Event1	41414	CharitableContributionsEvent1
Gross Revenue Event1	29627	GrossRevenueEvent1
Rent Facility Costs Event1	17730	RentFacilityCostsEvent1
Food And Beverage Event1	7538	FoodAndBeverageEvent1
Other Direct Expenses Event1	13071	OtherDirectExpensesEvent1
Name Of Event2	Arts Gala	NameOfEvent2
Gross Receipts Event2	310778	GrossReceiptsEvent2
Charitable Contributions Event2	218208	CharitableContributionsEvent2
Gross Revenue Event2	92570	GrossRevenueEvent2
Rent Facility Costs Event2	1728	RentFacilityCostsEvent2
Food And Beverage Event2	68336	FoodAndBeverageEvent2
Entertainment Event2	86016	EntertainmentEvent2
Other Direct Expenses Event2	41959	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	3925	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1855	CharitableContribOtherEvents
Gross Revenue Other Events	2070	GrossRevenueOtherEvents
Non Cash Prizes Other Events	176	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	1053	OtherDirectExpensesOtherEvents
Gross Receipts Total	385744	GrossReceiptsTotal
Charitable Contributions Total	261477	CharitableContributionsTotal
Gross Revenue Total Events	124267	GrossRevenueTotalEvents
Non Cash Prizes Total Events	176	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	19458	RentFacilityCostsTotalEvents
Food And Beverage Total Events	75874	FoodAndBeverageTotalEvents
Entertainment Total Events	86016	EntertainmentTotalEvents
Other Direct Expenses Total Events	56083	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	237607	DirectExpenseSummaryEvents
Net Income Summary	-113340	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	IRC SectionIRCSection	Purpose Of GrantPurposeOfGrant
ADVANCED METAL COATING ANALYSIS
US DEPARTMENT OF ENERGY - FEDERAL E	PO BOX 880	MORGANTOWN	WV	26507	541847688	21637
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE		PITTSBURGH	PA	15213	250969449	1789225	501(C)(3)
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET AND CIVIC CENTER BOULEV		PHILADELPHIA	PA	19104	231352166	22671	501(C)(3)
CORNELL UNIVERSITY
DAY HALL LOBBY		ITHACA	NY	14853	150532082	140741	501(C)(3)
JAMES MADISON UNIVERSITY
800 SOUTH MAIN STREET		HARRISONBURG	VA	22807	546001756	32373
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DR		CHICAGO	IL	60693	520595110	85318	501(C)(3)
LEHIGH VALLEY ECONOMIC DEVELOPMENT CORPORATION
PO BOX 21750		LEHIGH VALLEY	PA	18002	232798276	43871	501(C)(6)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE		CAMBRIDGE	MA	02139	042103594	49725	501(C)(3)
MIAMI UNIVERSITY
501 EAST HIGH STREET		OXFORD	OH	45056	316402089	153901
NORTHAMPTON COMMUNITY COLLEGE
3835 GREEN POND ROAD		BETHLEHEM	PA	18020	236417444	59705
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVE		STATE COLLEGE	PA	16801	246000376	444765
POLYTECHNIC INSTITUTE OF NEW YORK UNIVERSITY
6 METROTECH CENTER		BROOKLYN	NY	11201	111630820	141374	501(C)(3)
RICE UNIVERSITY
PO BOX 1892		HOUSTON	TX	77005	741109620	89719	501(C)(3)	RESEARCH
SENSIBLE MACHINES INC
100 BOUNDARY STREET		PITTSBURGH	PA	15207	204973474	6029
SPECIALTY ENGINEERING INC
422 MILL STREET		BRISTOL	PA	19007	232875873	20726		RESEARCH
TRUSTEES OF DARTMOUTH COLLEGE
DARTMOUTH COLLEGE	11 ROPE FERRY RD	HANOVER	NH	03755	020222111	12855	501(C)(3)
UNIVERSITY OF FLORIDA
PO BOX 116550		GAINESVILLE	FL	32604	596002052	33824
UNIVERSITY OF LOUISVILLE
223 SERVICE COMPLEX		LOUISVILLE	KY	40292	611029626	83401
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41428		BALTIMORE	MD	21201	526002033	87529
UNIVERSITY OF MISSOURI
PO BOX 807012		KANSAS CITY	MO	64112	436003859	196394
UNIVERSITY OF VIRGINIA
PO BOX 400195		CHARLOTTESVILLE	VA	22904	546001796	30561
UNIVERSITY OF WISCONSIN
UW MADISON		MILWAUKEE	WI	53725	391805963	16241
CAL POLY POMONA FOUNDATION
3801 W TEMPLE AVE		POMONA	CA	91768	952417645	6115	501(C)(3)
EARTHCORE SERVICES
1458 SHANER DR		POTTSTOWN	PA	19465	202047793	54700
HIGH STEEL STRUCTURES INC
PO BOX 64406		BALTIMORE	MD	21211	231840548	60000
NAZARETH MACHINE WORKS
1148 MT BETHEL HWY		MOUNT BETHEL	PA	183435119	232089279	6468
OHIO UNIVERSITY
HDL CTR		ATHENS	OH	45701	316402113	145220
UNION METAL CORPORATION
PO BOX 73028		CLEVELAND	OH	44102	510273423	33900
UNIVERSITY OF HOUSTON SYSTEM
PO BOX 988		HOUSTON	TX	77004	746001399	37975
UNIVERSITY OF KANSAS
2385 IRVING HILL RD		LAWRENCE	KS	66045	480680117	89016
UNIVERSITY OF NEBRASKA LINCOLN
312 N 14 ST		LINCOLN	NE	68588	470049123	8935
VALMONT INDUSTRIES
PO BOX 91410		CHICAGO	IL	60693	470351813	44390
WIDENER UNIVERSITY
ONE UNIVERSITY PLACE		CHESTER	PA	19013	231386178	12783	501(C)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	37	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND FELLOWSHIPS	TypeOfGrant
Number Of Recipients	3636	NumberOfRecipients
Amount Of Cash Grant	69395436	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART III	Identifier
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
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 (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALICE P GAST
718625	0	0	0	84129	0	67164	0	51912	0	921830	0	0	0
MARGARET F PLYMPTON
253064	0	0	0	17410	0	25044	0	6350	0	301868	0	0	0
FRANK A ROTH
231645	0	0	0	23286	0	25044	0	15802	0	295777	0	0	0
DENISE M BLEW
156040	0	0	0	22359	0	18561	0	16824	0	213784	0	0	0
PATRICK V FARRELL
152551	0	0	0	12420	0	16984	0	6701	0	188656	0	0	0
PETER M GILBERT
389127	0	190700	0	23399	0	25044	0	14679	0	642949	0	0	0
SZU-YUNG DAVID WU
229489	0	0	0	30442	0	25044	0	18312	0	303287	0	0	0
ROLAND K YOSHIDA
131479	0	0	0	22816	0	16506	0	14426	0	185227	0	0	0
ANNE S MELTZER
222394	0	0	0	27615	0	25044	0	6211	0	281264	0	0	0
ANTHONY J MCHUGH
239882	0	0	0	2880	0	24542	0	1597	0	268901	0	0	0
PAUL R BROWN
402598	0	0	0	23035	0	25044	0	2814	0	453491	0	0	0
K SIVAKUMAR
256546	0	0	0	33673	0	25044	0	10153	0	325416	0	0	0
MOHAMED S EL-AASSER
325306	0	0	0	30537	0	25044	0	11755	0	392642	0	0	0
MARTIN P HARMER
292764	0	0	0	25589	0	25044	0	1509	0	344906	0	0	0
JOSEPH P KENDER JR
305780	0	0	0	3777	0	25044	0	15642	0	350243	0	0	0
DONALD O ROCKWELL
258395	0	0	0	35691	0	25044	0	19146	0	338276	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 1A	FIRST CLASS TRAVEL: MOHAMED EL-AASSER, VICE PRESIDENT OF INTERNATIONAL AFFAIRS, IS AUTHORIZED TO USE FIRST CLASS AIR TRAVEL WHEN THE TRIP IS OVER FOUR HOURS IN DURATION IN ORDER TO MITIGATE THE NEGATIVE EFFECTS OF LONG FLIGHTS ON HIS PRODUCTIVITY IN ROUTE AND UPON ARRIVAL AT HIS DESTINATION. THIS OCCURRED FOR TWO TRIPS IN FISCAL YEAR 2010. 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. MAID 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.
PART 1, LINE 4B	IN CALENDAR YEAR 2009, THE UNIVERSITY'S PRESIDENT PARTICIPATED IN A 457(F) PLAN. IN KEEPING WITH 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 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.

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
NORTHAMPTON COUNTY GEN PURPOSE AUTHORITY
233007498	663507BY6	2004-05-19	50000000	VARIOUS CAPITAL PROJECTS	false	false
NORTHAMPTON COUNTY GEN PURPOSE AUTHORITY
233007498	663540JB9	2006-08-24	47000000	REFUND 10/31/96 BONDS & CAPITAL PR	false	false
NORTHAMPTON COUNTY GEN PURPOSE AUTHORITY
233007498	663507BZ3	2007-02-01	53931267	REFUND 8/24/06 & 1/19/00 BONDS	false	false
NORTHAMPTON COUNTY GEN PURPOSE AUTHORITY
233007498	663507CJ8	2009-03-19	66165000	STEPS BLDG & VARIOUS CAP PROJECTS	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
50397724	484773	49912951	2004	false	false	true	true
47249418	496825	30752593	2006	true	false	true	true
53931267	754219		2006	true	false	true	true
65050175	855059	64195116	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	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	true	0.01900	0.01900	true
false	false	true	true	true	0.02600	0.02600	true
false	false	true	true	true	0.02300	0.02300	true
false	false	true	true	true	0.00600	0.00600	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
SEE SCHEDULE O
false	true	true	26.	false	false	false
SEE SCHEDULE O
false	true	true	15.	false	false	false
SEE SCHEDULE O
false	true	true	18.	false	false	false
SEE SCHEDULE O
false	false	true	30.	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JAMES TANENBAUM
TRUSTEE	103133	RELATIVE IS AN EMPLOYEE	false
KEVIN CLAYTON
TRUSTEE	39547	RELATIVE IS AN EMPLOYEE	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	32625	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	30977	NoncashContribsRptdF990
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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	172	NumberOfContributions
Noncash Contribs Rptd F990	1913672	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

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

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ATHLETICS	8	12457	EXPERT OPINION
X	EQUIPMENT/SOFTWARE	6	903930	EXPERT OPINION
X	HOST EVENT	21	15282	RECEIPTS
X	MISCELLANEOUS	5	1377	EXPERT OPINION

Field	Value	IRS element (for citing)
Number Of8283 Received	9	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 V, LINE 4B THE UNIVERSITY'S SIGNATURE AUTHORITY OVER FOREIGN FINANCIAL ACCOUNTS RELATES SOLELY TO ITS INVESTMENTS IN A NUMBER OF FOREIGN LIMITED PARTNERSHIPS AND INVESTMENT FUNDS IN A VARIETY OF FOREIGN COUNTRIES. FORM 990, PART VI, SECTION A, LINE 11A 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 APPROVAL OF THE AUDIT COMMITTEE, ON BEHALF OF THE FULL BOARD OF TRUSTEES, THE COMPLETE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 12C LEHIGH UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, FACULTY AND STAFF MEMBERS OF THE UNIVERSITY. 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 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 RESPONSES AND ATTEMPT TO RESOLVE ANY SIGNIFICANT CONFLICTS WITH THE INDIVIDUAL. IF IT CANNOT BE IMMEDIATELY RESOLVED, IT IS TAKEN TO THE NEXT LEVEL OF SUPERVISION UNTIL 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 A 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 VII, SECTION C, LINE 18 THE UNIVERSITY'S FORM 990 APPEARS WITH OTHER NONPROFIT ORGANIZATIONS ON THE WEBSITE MAINTAINED BY GUIDESTAR USA, INC. FORM 990, PART VII, SECTION C, LINE 19 IN GENERAL, THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, SCHEDULE K, PART II, LINE 7 THE CAPITAL EXPENTURES 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 4 THE PRIVATE BUSINESS USE PERCENTAGE DISCLOSED ON SCHEDULE K, PART III, LINE 4 REPRESENTS THE PRIVATE BUSINESS USE FOR THE ENTIRE ISSUE, WHICH MAY INCLUDE PROCEEDS THAT REFUNDED BONDS ISSUED BEFORE JANUARY 1, 2003. AS SUCH, THE ACTUAL PRIVATE BUSINESS USE PERCENTAGE OF ONLY THE POST-DECEMBER 31, 2002 PORTION OF A PARTICULAR BOND MAY VARY SLIGHTLY FROM THE PERCENTAGE PROVIDED. FORM 990, SCHEDULE K, PART IV, LINE 3B AS A COMPONENT OF THE 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. THE COUNTERPARTIES FOR EACH SWAP AGREEMENT ARE AS FOLLOWS: BONDS ISSUED 5/19/2004 AND 3/19/2009: WACHOVIA BANK, N.A.; BONDS ISSUED 9/4/2001, 8/26/2006 AND 2/1/2007: BEAR STEARNS FINANCIAL PRODUCTS, INC. (GUARANTEED BY JP MORGAN CHASE & CO).	Explanation

Schedule R IRS990ScheduleR

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
BEN FRANKLIN TECHNOLOGY PARTNERS NE PA
125 GOODMAN DRIVE	BETHLEHEM	PA	18015	232517422	ECONOMIC DEV	PA	501(C)(3)	7	NONE
MANUFACTURERS RESOURCE CENTER
125 GOODMAN DRIVE	BETHLEHEM	PA	18015	232514764	ECONOMIC DEV	PA	501(C)(3)	7	NA
LEHIGH & NORTHAMPTON CNTIES REVOLV LOAN
621 TAYLOR STREET RAUCH BUSINESS CT	BETHLEHEM	PA	18015	232461494	ECONOMIC DEV	PA	501(C)(4)	N/A	NA
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
27 MEMORIAL DRIVE WEST	BETHLEHEM	PA	18015	240796860	ALUMNI RELAT	PA	501(C)(3)	11	NA

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	false	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	false	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 (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MANUFACTURERS RESOURCE CENTER
1A, 1	61835
MANUFACTURERS RESOURCE CENTER
1K	71459
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1A, 1	80485
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
1B	1520930
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1C	301710
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1K	216779
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
1N	1176429
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1P	693174
MANUFACTURERS RESOURCE CENTER
1P	437223
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1R	4060094