DREXEL UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349304212
Schema version: 2022v5.0
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)
Return	2024-05-15T09:27:32-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352630	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DREXEL UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DREX	BusinessNameControlTxt
Phone	2158952000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 ARCH STREET 400	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191042875	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HELEN Y BOWMAN	PersonNm
Person Title	EXECUTIVE VP, TREASURER & COO	PersonTitleTxt
Phone	2158952803	PhoneNum
Signature	2024-05-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HELEN	PersonFirstNm
Person Last	BOWMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN A FRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3141 CHESTNUT ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,484,602,798	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREXEL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	INTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICE	ActivityOrMissionDesc
Voting Members Governing Body	58	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	12049	TotalEmployeeCnt
Total Volunteers	5113	TotalVolunteersCnt
Total Gross UBI	$2,587,362	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,516,181	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$208,875,017	PYContributionsGrantsAmt
CY Contributions Grants	$231,867,487	CYContributionsGrantsAmt
PY Program Service Revenue	$1,068,088,534	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,075,763,484	CYProgramServiceRevenueAmt
PY Investment Income	$55,168,114	PYInvestmentIncomeAmt
CY Investment Income	$94,039,801	CYInvestmentIncomeAmt
PY Other Revenue	$20,346,728	PYOtherRevenueAmt
CY Other Revenue	$11,239,284	CYOtherRevenueAmt
PY Total Revenue	$1,352,478,393	PYTotalRevenueAmt
CY Total Revenue	$1,412,910,056	CYTotalRevenueAmt
PY Grants And Similar Paid	$444,634,532	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$443,366,883	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$540,039,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$581,073,081	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$58,046	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$471,282	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,673,541	CYTotalFundraisingExpenseAmt
PY Other Expenses	$344,294,129	PYOtherExpensesAmt
CY Other Expenses	$380,751,734	CYOtherExpensesAmt
PY Total Expenses	$1,329,025,773	PYTotalExpensesAmt
CY Total Expenses	$1,405,662,980	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,452,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,247,076	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,419,583,188	TotalAssetsBOYAmt
Total Assets EOY	$2,842,408,922	TotalAssetsEOYAmt
Total Liabilities BOY	$1,144,608,526	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,520,809,775	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,274,974,662	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,321,599,147	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DREXEL UNIVERSITY FULFILLS ITS FOUNDER'S VISION OF PREPARING EACH NEW GENERATION OF STUDENTS FOR PRODUCTIVE PROFESSIONAL AND CIVIC LIVES WHILE ALSO FOCUSING ITS COLLECTIVE EXPERTISE ON SOLVING SOCIETY'S GREATEST PROBLEMS. DREXEL IS AN ACADEMICALLY COMPREHENSIVE AND GLOBALLY ENGAGED URBAN RESEARCH UNIVERSITY, DEDICATED TO ADVANCING KNOWLEDGE AND SOCIETY AND TO PROVIDING EVERY STUDENT WITH A VALUABLE, RIGOROUS, EXPERIENTIAL, TECHNOLOGY-INFUSED EDUCATION, ENRICHED BY THE NATION'S PREMIER CO-OPERATIVE EDUCATION PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,046,306,402	ExpenseAmt
Grant	$419,198,607	GrantAmt
Revenue	$1,040,131,042	RevenueAmt
Desc	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. THE UNIVERSITY IS CLASSIFIED AS AN R1 RESEARCH UNIVERSITY IN THE CARNEGIE CLASSIFICATION OF INSTITUTIONS OF HIGHER EDUCATION - A RANK THAT DENOTES THE HIGHEST LEVEL OF RESEARCH ACTIVITY, HELD BY JUST 37 PRIVATE UNIVERSITIES AROUND THE COUNTRY. THE UNIVERSITY DISCLOSED 58 NEW INVENTIONS AND RECEIVED 31 NEW UNITED STATES PATENTS IN FISCAL YEAR 2023.THE UNIVERSITY'S MISSION SERVES TRADITIONAL, ADULT AND ONLINE STUDENTS. DREXEL OFFERS NATIONALLY ACCREDITED PROGRAMS THAT MEET THE CHANGING NEEDS OF SOCIETY, INCLUDING MORE THAN 100 BACHELOR'S DEGREE PROGRAMS AND MORE THAN 120 GRADUATE AND PROFESSIONAL DEGREE PROGRAMS ORGANIZED IN 15 COLLEGES AND SCHOOLS: COLLEGE OF ARTS AND SCIENCES; SCHOOL OF BIOMEDICAL ENGINEERING, SCIENCE AND HEALTH SYSTEMS; BENNETT S. LEBOW COLLEGE OF BUSINESS; COLLEGE OF COMPUTING & INFORMATICS; SCHOOL OF EDUCATION; COLLEGE OF ENGINEERING; CHARLES D. CLOSE SCHOOL OF ENTREPRENEURSHIP; GRADUATE COLLEGE; PENNONI HONORS COLLEGE; THOMAS R. KLINE SCHOOL OF LAW; ANTOINETTE WESTPHAL COLLEGE OF MEDIA ARTS & DESIGN; COLLEGE OF MEDICINE; COLLEGE OF NURSING AND HEALTH PROFESSIONS; RICHARD C. GOODWIN COLLEGE OF PROFESSIONAL STUDIES AND DANA AND DAVID DORNSIFE SCHOOL OF PUBLIC HEALTH. DREXEL'S STRATEGIC EFFORTS FOCUS ON INVESTING FURTHER IN ACADEMIC EXCELLENCE, SERVING MORE STUDENTS WHILE IMPROVING THE STUDENT EXPERIENCE AND ENHANCING THE UNIVERSITY'S GLOBAL IMPACT. DREXEL HAS GROWN TO BECOME AN ECONOMIC ENGINE FOR PHILADELPHIA, SERVING AS ONE OF THE CITY'S LARGEST EMPLOYERS, GENERATING MILLIONS OF DOLLARS IN WAGE TAXES, ATTRACTING EXTERNAL FUNDING FOR RESEARCH AND KEY REAL ESTATE DEVELOPMENT PROJECTS, INVESTING IN PUBLIC SCHOOLS, AND SUPPORTING IMPORTANT COMMUNITY ORGANIZATIONS.DREXEL'S ACADEMIC ENTERPRISE HELPS STRENGTHEN THE NEIGHBORHOODS AROUND ITS CAMPUSES. DREXEL IS THE LEAD ACADEMIC PARTNER IN THE APPLICATION AND IMPLEMENTATION PROCESS FOR THE FEDERAL PROMISE ZONE IN WEST PHILADELPHIA, ONE OF THE FIRST FIVE LOCATIONS CHOSEN FOR A WHITE HOUSE INITIATIVE TO DIRECT RESOURCES TO THE NATION'S MOST PERSISTENTLY POVERTY-STRICKEN COMMUNITIES. DREXEL HAS FOSTERED AN ENVIRONMENT OF INCLUSION AND BELONGING AND HAS SET INCLUSION AS A STRATEGIC PRIORITY. DREXEL RECOGNIZES AND RESPECTS PEOPLE OF ALL BACKGROUNDS AND EXPERIENCES AND WELCOMES ALL VIEWS AND OPINIONS. IN 2020, THE CENTER FOR BLACK CULTURE OPENED ITS DOORS. THE CENTER WAS ESTABLISHED TO INCREASE KNOWLEDGE, RECOGNITION AND RESPECT OF THE PEOPLE, HISTORIES AND CULTURES OF THE AFRICAN DIASPORA AND ITS MANY CONTRIBUTIONS TO THE WORLD, AND TO SERVE AS A HUB OF INFORMATION AND ACTIVITY. DREXEL'S DORNSIFE SCHOOL OF PUBLIC HEALTH LAUNCHED IN 2022, THE UBUNTU CENTER ON RACISM, GLOBAL MOVEMENTS AND POPULATION HEALTH EQUITY TO UNITE DIVERSE PARTNERS, GENERATE AND TRANSLATE EVIDENCE, ACCELERATE ANTIRACISM SOLUTIONS, AND TRANSFORM THE HEALTH OF COMMUNITIES LOCALLY, NATIONALLY AND GLOBALLY. AS THE UNITED STATES TRANSITIONS TO AN INFORMATION ECONOMY AND HAS DEALT WITH UNPRECEDENTED CHALLENGES BROUGHT ON BY THE COVID-19 PANDEMIC, MANY JOBS REQUIRE THE CRITICAL THINKING AND INNOVATIVE PROBLEM-SOLVING SKILLS INSTILLED AT DREXEL. FOR 100 YEARS, DREXEL HAS EQUIPPED STUDENTS FOR THE REAL WORLD THROUGH ITS RENOWNED COOPERATIVE EDUCATION PROGRAM. EXPANDING ON THIS MODEL, THE UNIVERSITY ESTABLISHED THE DREXEL SOLUTIONS INSTITUTE THAT HAS BECOME THE NEW GATEWAY FOR INDUSTRY PARTNERSHIPS - CONNECTING DREXEL'S 1,600 CO-OP EMPLOYERS, AS WELL AS OTHER BUSINESSES AND NONPROFITS, AND LINKING THEM TO DREXEL STUDENT TALENT, FACULTY EXPERTISE AND WORLD-CLASS RESOURCES. DREXEL HAS MADE A STRATEGIC COMMITMENT TO HELP IMPROVE THE NATION'S GLOBAL COMPETITIVENESS BY INCREASING STUDENTS' INTERNATIONAL ENGAGEMENT TO BUILD CULTURAL COMPETENCIES. DREXEL'S OFFICE OF GLOBAL ENGAGEMENT CONTRIBUTES TO THE MISSION OF TRANSFORMING THE UNIVERSITY INTO A GLOBAL HUB OF ACADEMIC AND PROFESSIONAL EXCELLENCE. IT WORKS WITH UNITS ACCROSS THE UNIVERSITY TO BUILD AN ECOSYSTEM OF GLOBAL PARTNERSHIPS AND PROGRAMS BOTH ON AND OFF CAMPUS THROUGH DREXEL'S TRADEMARK PROGRAMS IN CO-OP, EDUCATION ABROAD, RESEARCH PARTNERSHIPS AND INDUSTRY RELATIONS.UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2022-2023 = 13,977GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2022-2023 = 8,367 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2022-2023: ASSOCIATE DEGREES = 0 BACHELOR'S DEGREES = 3,474 MASTER'S DEGREES = 2,277 DOCTORAL DEGREES = 735 CERTIFICATES AND OTHER = 430	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$170,199,841	ExpenseAmt
Grant	$24,168,276	GrantAmt
Revenue	$18,739,044	RevenueAmt
Desc	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. TYPICALLY, THE UNIVERSITY RECEIVES ABOUT $110 MILLION PER YEAR IN RESEARCH EXPENDITURES. THE UNIVERSITY IS COMMITTED TO USING ITS RESEARCH AND TECHNOLOGICAL EXPERTISE TO BECOME AN EVEN MORE POWERFUL ECONOMIC ENGINE FOR GREATER PHILADELPHIA, HELPING TO CREATE NEW HIGH-TECH BUSINESSES AND JOBS. DREXEL IS CREATING AN ECOSYSTEM OF INNOVATION IN AND AROUND UNIVERSITY CITY, WHILE DELIVERING ON ITS PUBLIC PURPOSE AS AN ANCHOR INSTITUTION FOR PHILADELPHIA. THIS ECOSYSTEM WILL ULTIMATELY BENEFIT STUDENTS, THROUGH CO-OPS AND CAREER OPPORTUNITIES; FACULTY, THROUGH COLLABORATIVE RESEARCH AND TRAINING; AND THE SURROUNDING COMMUNITY, THROUGH THE CREATION OF PIPELINES TO EMPLOYMENT.THIS COMMITMENT IS AT THE HEART OF SCHUYLKILL YARDS, A $3.5 BILLION MIXED-USE PROJECT WITH DEVELOPMENT PARTNER BRANDYWINE REALTY TRUST ON UNIVERSITY REAL ESTATE ADJACENT TO PHILADELPHIA'S AMTRAK 30TH STREET STATION. IN PARTNERSHIP WITH WEXFORD SCIENCE AND TECHNOLOGY, DREXEL IS ALSO EXTENDING UCITY SQUARE, A MULTI-BILLION-DOLLAR DEVELOPMENT, THROUGH A FACILITY THAT HOUSES K-8 PUBLIC SCHOOLS AND AN ACADEMIC BUILDING THAT RELOCATED THE COLLEGE OF MEDICINE AND COLLEGE OF NURSING AND HEALTH PROFESSIONS TO THE UNIVERSITY CITY CAMPUS.MOST RECENTLY, SPARK THERAPEUTICS BROKE GROUND ON A $575 MILLION STATE-OF-THE-ART GENE THERAPY INNOVATION CENTER ON DREXEL'S CAMPUS. AND THROUGH A PARTNERSHIP WITH GATTUSO DEVELOPMENT PARTNERS, THE CAMPUS WILL ALSO BOAST WHAT IS EXPECTED TO BECOME THE CITY'S LARGEST LIFE SCIENCES FACILITY.DURING FY23, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 941 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 96 GRANTSCITY OF PHILADELPHIA CONTRACTS 23 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 295 GRANTSINDUSTRY SPONSORED RESEARCH - 104 GRANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,003,101	ExpenseAmt
Revenue	$22,576,150	RevenueAmt
Desc	PATIENT CARE/PUBLIC SERVICEIT IS THE COLLEGE'S PATIENT CARE MISSION TO SERVE THE COMMUNITY THROUGH THE DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES, INCLUDING PROGRAMS OF HEALTH PROMOTION AND DISEASE PREVENTION. ALL CLINICAL SERVICES ARE PROVIDED WITH CAREFUL REGARD FOR THE INDIVIDUAL PATIENT AND THEIR FAMILY. DREXEL UNIVERSITY'S CLINICAL PRACTICES PROVIDE EXCEPTIONAL CARE IN GENERAL INTERNAL MEDICINE, HIV/AIDS, STUDENT HEALTH, ADDICTION MEDICINE, AND PSYCHIATRY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,247,509,344	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	27109	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12049	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	EK	ForeignCountryCd
Foreign Country	CM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	58	GoverningBodyVotingMembersCnt
Independent Voting Member	55	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPTROLLER'S OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2158951442	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3141 CHESTNUT STREET STE 225	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN A FRY
PRESIDENT	40.00	7.00	Yes (X)	Yes (X)	$2,077,353	$0	$157,401
ALFRED F ALTOMARI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRIS MCKENDRY ANDRADE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL BARRY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JEFFREY A BEACHELL
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
JAMES BEAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SALLY J BELLET
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GREGORY S BENTLEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS E BERK
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TED BRYCE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KAREN DOUGHERTY BUCHHOLZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RANDALL S BURKERT TO 523
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS A CARAMANICO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HONORABLE IDA K CHEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN P CHIMICLES
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DELLA CLARK
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ABBIE DEAN
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
NICHOLAS DEBENEDICTIS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
AMISH DESAI AS OF 523
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GERIANNE TRINGALI DIPIANO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DOMENIC M DIPIERO III
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ANGELA DOWD-BURTON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS O FITZPATRICK ESQ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN R FORD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL FORMAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KENNETH FULMER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SEAN J GALLAGHER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVID R GELTZER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD A GREENAWALT
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID GRIFFITH
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MAURICIO GUTIERREZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD A HAYNE
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NINA HENDERSON
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD C ILL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA H IMBESI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOSEPH H JACOVINI ESQ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS R KLINE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CORINA LAM
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
J MICHAEL LAWRIE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RAPHAEL C LEE TO 523
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS LEONARD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ALBERT LORD AS OF 523
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JEFFREY LYASH JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JERRY J MARTIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARK MCADOO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICK MCGONIGAL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW S NAYLOR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DENIS P O'BRIEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KEVIN J O'HARA
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHELLE P PARHAM
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES P PIZZI TO 523
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS M RAMPULLA
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN REARDON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARIA RENZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LEVOYD ROBINSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MALIK ROSE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
VIRGINIA S ROSE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STANLEY W SILVERMAN
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH P UJOBAI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES K VALUTAS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J WILLIAMS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	40.00	5.00		Yes (X)	$966,123	$0	$52,217
DARIN PFEIFER
SECRETARY	40.00	0.00		Yes (X)	$205,795	$0	$33,428
CHARLES CAIRNS
DEAN & SVP MED AFFAIRS COM	40.00	0.00			$933,892	$0	$125,310	Yes (X)
PAUL JENSEN
SVP & NINA HENDERSON PROVOST	40.00	0.00			$715,469	$0	$52,217	Yes (X)
ELISABETH VAN BOCKSTAELE
SVP GRAD. AND ONLINE ED.	40.00	0.00			$611,012	$0	$102,217	Yes (X)
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	40.00	2.00			$594,632	$0	$102,217	Yes (X)
DAVID L UNRUH
SVP INST ADVANCEMENT	40.00	0.00			$576,477	$0	$102,217	Yes (X)
SUBIR SAHU
SVP STUDENT SUCCESS	40.00	0.00			$514,678	$0	$95,873	Yes (X)
MEGAN WEYLER
SVP AND CHRO	40.00	0.00			$504,559	$0	$84,915	Yes (X)
EVELYN THIMBA
SVP ENROLLMENT MANAGEMENT	40.00	0.00			$408,156	$0	$51,310	Yes (X)
BRIAN T KEECH
SVP GOV & COMMUNITY RELATIONS	40.00	0.00			$406,614	$0	$52,217	Yes (X)
ALEISTER SAUNDERS
EXEC VICE PROV, RES & INNO	40.00	0.00			$364,504	$0	$44,970	Yes (X)
DAVID RUSENKO
VP FINANCE, CFO & ASSOC TREASURER	40.00	4.00			$328,610	$0	$47,867	Yes (X)
CATHERINE ULOZAS
VP CHIEF INVESTMENT OFFICER	40.00	0.00			$271,478	$0	$72,263	Yes (X)
NIKI GIANAKARIS
INTERIM SVP, UNIV COMMUNICATIONS	40.00	0.00			$208,347	$0	$27,990	Yes (X)
OLIMPIA MEUCCI
CHAIR COM, PHARMACOLOGY	40.00	0.00			$462,849	$0	$43,761		Yes (X)
ZACHARY SPIKER
HEAD COACH, BASKETBALL	40.00	0.00			$460,221	$0	$45,410		Yes (X)
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL	40.00	0.00			$455,461	$0	$42,454		Yes (X)
SHARON WALKER
DEAN, COLLEGE OF ENGINEERING	40.00	0.00			$451,088	$0	$46,117		Yes (X)
DANIEL FILLER
DEAN, KLINE SCHOOL OF LAW	40.00	0.00			$445,154	$0	$45,867		Yes (X)
DANIEL SCHIDLOW
FORMER DEAN EMERITUS, COM	40.00	0.00			$311,947	$0	$34,442			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,274,419	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,462,680	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1151	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK SERVICES INC
ONE CITIZENS BANK WAY	PHILADELPHIA	PA	19148	FOOD SERVICE	$16,590,653
ALLIED UNIVERSAL SECURITY SERVICES
161 WASHINGTON ST	CONSHOHOCKEN	PA	19104	SECURITY SERVICES	$6,299,335
LEVLANE ADVERTISING INC
130 N 18TH ST	PHILADELPHIA	PA	19103	ADVERTISING SERVICE	$4,114,485
BLUESTONE COMMUNICATIONS INC
780C PRIMOS AVE	FOLCROFT	PA	19032	TELECOMMUNICATIONS CONTRACTOR	$2,469,293
DAKTRONICS INC
201 DAKTRONICS DRIVE	BROOKINGS	SD	57006	TECHNICAL SERVICE	$2,394,481

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	171	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$9,683	FederatedCampaignsAmt
Fundraising	$209,460	FundraisingAmt
Related Organizations	$65,707,667	RelatedOrganizationsAmt
Government Grants	$134,738,344	GovernmentGrantsAmt
All Other Contributions	$31,202,333	AllOtherContributionsAmt
Noncash Contributions	$2,451,428	NoncashContributionsAmt
Total Contributions	$231,867,487	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$1,017,778,263	$1,017,778,263
PATIENT CARE	621110	$22,457,518	$22,457,518
NON-DIRECT PUB SUPPORT	541700	$21,912,672	$21,912,672
AUXILIARY ENTERPRISES	611710	$13,488,113	$13,488,113
OTHER PROGRAM SERVICES	611710	$126,918	$126,918

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,075,763,484	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,617,745	TotalRevenueColumnAmt
Exclusion	$23,617,745	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,139	TotalRevenueColumnAmt
Exclusion	$6,139	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$702,034	TotalRevenueColumnAmt
Exclusion	$702,034	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,393,508	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$998,493	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,395,015	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,395,015	TotalRevenueColumnAmt
Exclusion	$2,395,015	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$140,915,464	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$70,499,547	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$70,415,917	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,415,917	TotalRevenueColumnAmt
Exclusion	$70,415,917	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$66,823	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$209,460	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$194,702	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$127,879	TotalRevenueColumnAmt
Exclusion	-$127,879	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$7,222,221	$5,682,752	$1,539,469
APPLICATION SERVICE PR	541519	$2,007,896		$2,007,896
K-1 PASSTHROUGH	525990	-$960,003		-$960,003

Field	Value	IRS element (for citing)
Other Revenue Total	$8,270,114	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,412,910,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,081,446,236	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,587,362	UnrelatedBusinessRevenueAmt
Exclusion	$97,008,971	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,373,065	TotalAmt
Program Services	$21,373,065	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$418,858,507	TotalAmt
Program Services	$418,858,507	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,135,311	TotalAmt
Program Services	$3,135,311	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,714,366	TotalAmt
Program Services	$2,941,026	ProgramServicesAmt
Management And General	$6,433,230	ManagementAndGeneralAmt
Fundraising	$1,340,110	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$443,448,916	TotalAmt
Program Services	$377,445,983	ProgramServicesAmt
Management And General	$56,522,976	ManagementAndGeneralAmt
Fundraising	$9,479,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,991,115	TotalAmt
Program Services	$27,096,109	ProgramServicesAmt
Management And General	$4,182,824	ManagementAndGeneralAmt
Fundraising	$712,182	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,894,629	TotalAmt
Program Services	$53,430,399	ProgramServicesAmt
Management And General	$9,988,530	ManagementAndGeneralAmt
Fundraising	$1,475,700	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,024,055	TotalAmt
Program Services	$25,172,337	ProgramServicesAmt
Management And General	$4,142,744	ManagementAndGeneralAmt
Fundraising	$708,974	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,068,592	TotalAmt
Program Services	$2,057,506	ProgramServicesAmt
Management And General	$11,086	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,473,041	TotalAmt
Program Services	$630,243	ProgramServicesAmt
Management And General	$840,897	ManagementAndGeneralAmt
Fundraising	$1,901	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,626,870	TotalAmt
Management And General	$1,626,870	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$444,692	TotalAmt
Program Services	$372,925	ProgramServicesAmt
Management And General	$71,767	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$471,282	TotalAmt
Fundraising	$471,282	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,882,630	TotalAmt
Management And General	$2,882,630	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,080,443	TotalAmt
Program Services	$54,831,524	ProgramServicesAmt
Management And General	$6,559,154	ManagementAndGeneralAmt
Fundraising	$689,765	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,628,104	TotalAmt
Program Services	$11,548,726	ProgramServicesAmt
Management And General	$67,918	ManagementAndGeneralAmt
Fundraising	$11,460	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,594,864	TotalAmt
Program Services	$36,700,456	ProgramServicesAmt
Management And General	$3,359,476	ManagementAndGeneralAmt
Fundraising	$534,932	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,094,548	TotalAmt
Program Services	$21,413,054	ProgramServicesAmt
Management And General	$4,026,614	ManagementAndGeneralAmt
Fundraising	$654,880	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,691,392	TotalAmt
Program Services	$1,691,392	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,332,886	TotalAmt
Program Services	$87,891,632	ProgramServicesAmt
Management And General	$17,441,239	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,650,884	TotalAmt
Program Services	$9,819,289	ProgramServicesAmt
Management And General	$373,765	ManagementAndGeneralAmt
Fundraising	$457,830	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,487,874	TotalAmt
Program Services	$5,549,860	ProgramServicesAmt
Management And General	$1,540,155	ManagementAndGeneralAmt
Fundraising	$397,859	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,353,052	TotalAmt
Program Services	$17,655,771	ProgramServicesAmt
Management And General	$1,697,281	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$5,013,794	TotalAmt
Program Services	$669,326	ProgramServicesAmt
Management And General	$4,344,468	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,192,482	TotalAmt
Program Services	$48,063,099	ProgramServicesAmt
Management And General	$4,129,383	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,404,802	TotalAmt
Program Services	$11,129,888	ProgramServicesAmt
Management And General	$6,993,541	ManagementAndGeneralAmt
Fundraising	$281,373	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$3,065,079	$3,002,709	$62,370
SCHC EDUCATION AND SUPP	$2,611,818	$260,189	$2,351,629
PROFESSIONAL MEMBERSHIP	$2,479,385	$1,604,553	$820,128	$54,704
PARTICIPANT EXPENSE	$1,547,238	$1,537,818	$9,420

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,027,264	TotalAmt
Program Services	$1,626,647	ProgramServicesAmt
Fundraising	$400,617	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,405,662,980	TotalAmt
Program Services	$1,247,509,344	ProgramServicesAmt
Management And General	$140,480,095	ManagementAndGeneralAmt
Fundraising	$17,673,541	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,170	BOYAmt
EOY	$95,504	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$82,770,815	BOYAmt
EOY	$57,781,562	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,599,953	BOYAmt
EOY	$145,710,897	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,338,056	BOYAmt
EOY	$76,425,004	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$720,000	BOYAmt
EOY	$731,850	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,911,389	BOYAmt
EOY	$9,259,352	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,726,557,791	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$699,182,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$911,751,334	BOYAmt
EOY	$1,027,375,162	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$436,090,776	BOYAmt
EOY	$431,970,364	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$514,892,000	BOYAmt
EOY	$504,302,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,090,105	BOYAmt
EOY	$7,606,449	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$232,329,590	BOYAmt
EOY	$581,150,778	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,419,583,188	BOYAmt
EOY	$2,842,408,922	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,120,936	BOYAmt
EOY	$176,613,418	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$149,344,290	BOYAmt
EOY	$142,338,742	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$442,548,305	BOYAmt
EOY	$430,672,293	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$104,100,000	BOYAmt
EOY	$104,100,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,494,995	BOYAmt
EOY	$667,085,322	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,144,608,526	BOYAmt
EOY	$1,520,809,775	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$540,668,453	BOYAmt
EOY	$566,903,379	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$734,306,209	BOYAmt
EOY	$754,695,768	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,274,974,662	BOYAmt
EOY	$1,321,599,147	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,419,583,188	BOYAmt
EOY	$2,842,408,922	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,247,076	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,377,409	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,004,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,627,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,046,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,875,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,867,487	CurrentTaxYearAmt
Total	$1,044,421,235	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,004,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,627,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,046,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,875,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,867,487	CurrentTaxYearAmt
Total	$1,044,421,235	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,044,421,235	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,938,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,296,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,193,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,176,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,719,426	CurrentTaxYearAmt
Total	$126,324,460	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,854,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$999,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$930,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,248,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,556,276	CurrentTaxYearAmt
Total	$6,590,283	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,177,335,978	TotalSupportAmt
Gross Receipts Rltd Activities	$5,452,206,239	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88710	PublicSupportCY170Pct
Public Support PY170	0.88790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$185,122	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$444,692	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$629,814	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE A - VOLUNTEERS: DREXEL UNIVERSITY HAS USED VOLUNTEERS TO HELP GET OUR MESSAGE TO ELECTED OFFICIALS. SPECIFICALLY, WE HAVE HAD MANY SUPPORTERS OF ST. CRISTOPHER'S HOSPITAL FOR CHILDREN, WHICH IS JOINTLY OWNED BY DREXEL AND TOWER HEALTH, EXPRESS TO US THEIR DESIRE TO VOLUNTARILY EXPRESS THEIR SUPPORT FOR ST. CHRIS TO THEIR ELECTED OFFICIALS. LINE D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: IN CASES WHERE LEGISLATION MAY OR WILL AFFECT THE UNIVERSITY, ITS SUBSIDIARIES OR HIGHER EDUCATION AND HEALTH CARE IN GENERAL, WE MAKE CONTACT WITH LEGISLATORS THROUGH MAILINGS. THESE ARE PERSONALIZED MAILINGS AS OPPOSED TO DIRECT MAIL CAMPAIGNS. LINE G - WE HAVE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, AND VARIOUS 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 ISSUE AT HAND.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$10,858,921	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$865,096,000	BeginningYearBalanceAmt
Contributions	$12,224,000	ContributionsAmt
Investment Earnings Or Losses	$61,350,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,818,000	GrantsOrScholarshipsAmt
Other Expenditures	$32,825,000	OtherExpendituresAmt
End Year Balance	$892,027,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$891,170,000	BeginningYearBalanceAmt
Contributions	$10,604,000	ContributionsAmt
Investment Earnings Or Losses	$2,290,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,696,000	GrantsOrScholarshipsAmt
Other Expenditures	$30,272,000	OtherExpendituresAmt
End Year Balance	$865,096,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$742,896,000	BeginningYearBalanceAmt
Contributions	$11,173,000	ContributionsAmt
Investment Earnings Or Losses	$171,591,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,297,000	GrantsOrScholarshipsAmt
Other Expenditures	$24,193,000	OtherExpendituresAmt
End Year Balance	$891,170,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$752,404,000	BeginningYearBalanceAmt
Contributions	$8,682,000	ContributionsAmt
Investment Earnings Or Losses	$14,818,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,657,000	GrantsOrScholarshipsAmt
Other Expenditures	$23,351,000	OtherExpendituresAmt
End Year Balance	$742,896,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$717,995,000	BeginningYearBalanceAmt
Contributions	$16,601,000	ContributionsAmt
Investment Earnings Or Losses	$41,768,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,343,000	GrantsOrScholarshipsAmt
Other Expenditures	$16,617,000	OtherExpendituresAmt
End Year Balance	$752,404,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25310	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,082,672	OtherCostOrOtherBasisAmt
Book Value	$98,082,672	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,216,252,146	OtherCostOrOtherBasisAmt
Depreciation	$473,571,379	DepreciationAmt
Book Value	$742,680,767	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,257,092	OtherCostOrOtherBasisAmt
Depreciation	$72,938,232	DepreciationAmt
Book Value	$120,318,860	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,276,849	OtherCostOrOtherBasisAmt
Depreciation	$124,195,331	DepreciationAmt
Book Value	$50,081,518	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,689,032	OtherCostOrOtherBasisAmt
Depreciation	$28,477,687	DepreciationAmt
Book Value	$16,211,345	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,027,375,162	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS, AND OTHER)	$391,538,000	F
REAL ESTATE & REAL ASSETS FUNDS	$112,764,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$504,302,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
OTHER	$22,009,058
GROUND LEASE AMORTIZATION	$3,982,797
CSV LIFE INSURANCE	$235,669
OPERATING RIGHT-OF-USE ASSETS	$506,271,640
FINANCE RIGHT-OF-USE ASSETS	$13,401,614
LOAN TO STC HEALTHCARE PARTNERS, LLC	$35,250,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$581,150,778	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEPOSITS	$27,404,701
GOVERNMENT ADVANCES FOR STUDENT LOANS	$9,898,079
CAPITAL AND FINANCE LEASE	$628,317,775
RELATED PARTY PAYABLES	$1,464,767

Field	Value	IRS element (for citing)
Total Liability	$667,085,322	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE DREXEL FOUNDING COLLECTION, FOUNDED BY A.J. DREXEL IN 1892, CONSISTS OF APPROXIMATELY 8,000 WORKS OF ART. THE FOCUS OF THE COLLECTION IS PRIMARILY 19TH CENTURY EUROPEAN ART INCLUDING PAINTINGS, SCULPTURE, PRINTS, DRAWINGS, CERAMICS, PHOTOGRAPHS, SILVER, AND FURNITURE. THE FOUNDING COLLECTION IS DISPLAYED IN THREE GALLERIES: THE ANTHONY J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY, AND THE PAUL PECK ALUMNI CENTER GALLERY. ALL THREE SPACES ROTATE EXHIBITIONS OF BOTH INTERNAL AND LOAN ITEMS. EXHIBITIONS ARE USED AS TEACHING TOOLS FOR STUDENTS IN EXHIBITION PLANNING AND PROGRAMMING, AS WELL AS INTERNS AND CO-OPS IN THE COLLECTION. THE GALLERIES ARE FREE AND OPEN TO THE PUBLIC. OBJECTS FROM THE FOUNDING COLLECTION ARE ALSO DISPLAYED THROUGHOUT DREXEL'S THREE CAMPUSES, PRIMARILY IN DREXEL'S MAIN BUILDING AND QUEEN LANE BUILDING. THE DISPLAYS INTERPRET THE ARTWORK TO MAKE THEM MORE RELEVANT TO THE STUDENTS, FACULTY, AND STAFF. THE COLLECTION IS ALSO USED FOR CLASS WORK SHOPS, PUBLIC EXHIBITIONS, RESEARCH PROJECTS, AND PRACTICUMS.
PART V, LINE 4:	DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT LIMITED THE SPENDING OF ENDOWMENT RESOURCES TO 7.0% OF THE AVERAGE FAIR VALUE OF THE POOLED ENDOWMENT PORTFOLIO FOR THE PRIOR SEVEN FISCAL YEARS. TO THE EXTENT THAT THE 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 OPERATIONS, SCHOLARSHIPS, ACADEMIC PROGRAMS AND PROFESSORSHIPS.
PART X, LINE 2:	THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE UNIVERSITY FILES U.S. FEDERAL, STATE AND LOCAL INFORMATIONAL RETURNS. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL INFORMATION RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. THE UNIVERSITY AND ITS AFFILIATES ENGAGE IN ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES FOR WHICH APPROPRIATE INCOME TAX RETURNS ARE FILED. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED ACCOUNTING STANDARDS CODIFICATION ("ASC") NO.740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE UNIVERSITY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	0	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	0	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

DREXEL UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE: HTTPS://DREXEL.EDU/EQUITY-INCLUSIVE-CULTURE/POLICIES/EIC-1

SCHEDULE E, PART I, LINE 6

DREXEL UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT (SEOG) PROGRAM, COLLEGE WORK STUDY (CWS) PROGRAM, AND DIRECT STUDENT LOAN PROGRAM (SUBSIDIZED, UNSUBSIDIZED, AND PLUS LOANS FOR BOTH PARENT AND GRADUATE STUDENTS). THE STATE PROGRAM IS THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE PROGRAM FOR STUDENTS. THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES FOR SPONSORED RESEARCH AND OTHER PROJECT GRANTS, INCLUDING NSF AND HHS. APPROPRIATIONS ARE RECEIVED FROM THE COMMONWEALTH OF PENNSYLVANIA FOR THE MD PROGRAM, GENERAL MAINTENANCE OF THE COLLEGE, STUDENT AID, MINORITY EDUCATION AND RECRUITMENT, PEDIATRIC SERVICES AND OTHER OPERATING EXPENSES THAT FURTHER OUR MISSION AND OBJECTIVES OF EDUCATION AND RESEARCH.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
EUROPE	FUNDRAISING	$106,935
EUROPE	PROGRAM SERVICES	$16,403	ATHLETICS
EUROPE	PROGRAM SERVICES	$909,969	CONFERENCES/TRAVEL
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$33,432	CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$50,091	CONFERENCE/TRAVEL
SOUTH ASIA	PROGRAM SERVICES	$49,417	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$63,425	CONFERENCES/TRAVEL
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$60,284	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$240	RECRUITING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$769	RECRUITING
NORTH AMERICA	PROGRAM SERVICES	$851,192	RESEARCH
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$158,400	RESEARCH
SOUTH AMERICA	PROGRAM SERVICES	$515,861	RESEARCH
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$321,143	RESEARCH
CENTRAL AMERICA	PROGRAM SERVICES	$101,783	RESEARCH
EUROPE	PROGRAM SERVICES	$1,356,743	RESEARCH
SOUTH ASIA	PROGRAM SERVICES	$3,840	RESEARCH
CENTRAL AMERICA	PROGRAM SERVICES	$74,075	STUDY ABROAD
EUROPE	PROGRAM SERVICES	$1,007,057	STUDY ABROAD
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$38,353	ATHLETICS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$2,263	CONFERENCES/TRAVEL
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$297,908	RESEARCH
SOUTH ASIA	FUNDRAISING	$7,250
SOUTH ASIA	PROGRAM SERVICES	$1,386	STUDY ABROAD
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$51,193	STUDY ABROAD
SOUTH AMERICA	PROGRAM SERVICES	$19,198	STUDY ABROAD
SOUTH AMERICA	PROGRAM SERVICES	$12,233	CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$57	ATHLETICS
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$9,643	STUDY ABROAD
SOUTH AMERICA	PROGRAM SERVICES	$1,947	ATHLETICS
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$639	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$396	STUDY ABROAD
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$10,410	STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,289,956	SubtotalSpentAmt
Continuation Spent	$4,843,979	ContinuationSpentAmt
Total Spent	$6,133,935	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA	RESEARCH	$6,272	WIRE	$0
NORTH AMERICA	RESEARCH	$8,297	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH	$16,734	WIRE	$0
SOUTH AMERICA	RESEARCH	$37,841	WIRE	$0
SOUTH AMERICA	RESEARCH	$47,588	WIRE	$0
SOUTH AMERICA	RESEARCH	$48,137	WIRE	$0
NORTH AMERICA	RESEARCH	$48,250	WIRE	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$50,029	WIRE	$0
NORTH AMERICA	RESEARCH	$99,646	WIRE	$0
SOUTH AMERICA	RESEARCH	$59,327	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH	$124,917	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH	$85,115	WIRE	$0
SOUTH AMERICA	RESEARCH	$103,482	WIRE	$0
NORTH AMERICA	RESEARCH	$84,922	WIRE	$0
NORTH AMERICA	RESEARCH	$198,831	WIRE	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$108,813	WIRE	$0
SOUTH AMERICA	RESEARCH	$201,227	WIRE	$0
NORTH AMERICA	RESEARCH	$239,229	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$206,538	WIRE	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$50,195	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$50,896	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH	$184,800	WIRE	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$226,647	WIRE	$0
NORTH AMERICA	RESEARCH	$234,494	WIRE	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$269,392	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	EUROPE	19	$162,100	CHECK
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	12	$178,000	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	DREXEL'S OFFICE OF RESEARCH HAS RESPONSIBILITY FOR OVERSEEING GRANTS (TYPICALLY SUBAWARDS) TO FOREIGN ORGANIZATIONS. THE OFFICE OF RESEARCH BEGINS WITH A "PRE-AWARD PROCESS," WHICH INVOLVES GATHERING BACKGROUND INFORMATION ABOUT THE POTENTIAL GRANTEE, CONDUCTING A RISK ASSESSMENT WITH RESPECT TO THE POTENTIAL GRANTEE, DEVELOPING APPROPRIATE TERMS FOR THE GRANTS, AND ENTERING INTO A WRITTEN AGREEMENT WITH THE GRANTEE. ONCE A GRANT HAS BEEN APPROVED IN PRINCIPLE, THE OFFICE OF RESEARCH FOCUSES ON THE "OPERATIONS AND COMPLIANCE PROCESS," WHICH INVOLVES USING VISUAL COMPLIANCE TO SCREEN PAYEES AGAINST THE "SPECIALLY DESIGNATED NATIONALS" LIST OF THE TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSET CONTROL AND SIMILAR WATCH LISTS. ONCE THE GRANTEE HAS PASSED THIS SCREENING AND THERE IS A WRITTEN GRANT AGREEMENT, THE OFFICE OF RESEARCH MOVES TO THE "POST-AWARD PROCESS AND EXPENSES MONITORING." THIS INVOLVES REVIEWING PROPOSED GRANT PAYMENTS TO ENSURE THAT THE GRANTEE HAS PROVIDED APPROPRIATE DOCUMENTATION FOR THE GRANT EXPENSES AND THAT SUCH EXPENSES FALL WITHIN THE CATEGORY OF "ALLOWABLE EXPENSES" UNDER THE PARTICULAR PRIME GRANT OR CONTRACT. DREXEL ALSO REQUIRES THE PRINCIPAL INVESTIGATOR OF THE PRIME GRANT OR CONTRACT (WHO IS TYPICALLY A DREXEL PROFESSOR OR RESEARCHER) TO APPROVE THE PROPOSED PAYMENTS AND DOCUMENTATION OF THE SERVICES RENDERED PRIOR TO MAKING PAYMENT. IF THERE ARE QUESTIONS ABOUT THE USE OF FUNDS BY A GRANTEE, DREXEL CONDUCTS AN INVESTIGATION AND WITHHOLDS ANY FURTHER PAYMENT PENDING RESOLUTION OF THE INVESTIGATION.
PART I, LINE 3:	THE ACCRUAL ACCOUNTING METHOD IS USED TO ACCOUNT FOR THE EXPENSES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	PHONE SOLICITATION PROGRAM	0	$9,932	$111,282	-$101,350
ALBERT CHECCIO DBA ALBERT R CHECCIO LLC
429 CONESTOGA ROAD	WAYNE	PA	19087	CONSULT ON FUNDRAISING STRATEGY	0	$0	$360,000	-$360,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$9,932	TotalGrossReceiptsAmt
Total Retained By Contractors	$471,282	TotalRetainedByContractorsAmt
Total Net To Organization	-$461,350	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUSINESS LEADER LUNCHEON LEVENSON	Event1Nm
Gross Receipts Event1	$89,300	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,375	CharitableContriEvent1Amt
Gross Revenue Event1	$8,925	GrossRevenueEvent1Amt
Food And Beverage Event1	$17,248	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$60,130	OtherDirectExpensesEvent1Amt
Event2	DAVID O'BRIEN MEMORIAL GOLF OUTING	Event2Nm
Gross Receipts Event2	$69,335	GrossReceiptsEvent2Amt
Charitable Contri Event2	$48,935	CharitableContriEvent2Amt
Gross Revenue Event2	$20,400	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$10,168	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,991	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,815	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$738	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$117,648	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$80,150	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$37,498	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$9,045	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$46,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,759	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$21,808	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$276,283	GrossReceiptsTotalAmt
Charitable Contributions Tot	$209,460	CharitableContributionsTotAmt
Gross Revenue Total Events	$66,823	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$19,213	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$54,991	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$37,822	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$82,676	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$194,702	DirectExpenseSummaryEventsAmt
Net Income Summary	-$127,879	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (129 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CLARITY ASSESSMENT SYSTEMS LTD
300 LAKESHORE RD	OSWEGO	NY	13126	852450527	FOR-PROFIT	$147,435	$0	RESEARCH
21ST CENTURY PARTNERSHIP FOR STEM EDUCATION
230 SUGARTOWN ROAD SUITE 100	WAYNE	PA	19087	261164919	501 C 3	$134,429	$0	RESEARCH
AAPLASMA
1325 S 33RD ST STE 101	PHILADELPHIA	PA	19146	822448686	FOR-PROFIT	$99,623	$0	RESEARCH
ARXIS LEAGUE INC
536 73RD STREET	BROOKLYN	NY	11209	270466398	FOR-PROFIT	$187,844	$0	RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501 C 3	$18,424	$0	RESEARCH
BCDI - PHILADELPHIA & VICINITY
5100 HAZEL AVE	PHILADELPHIA	PA	19143	260472689	501 C 3	$20,000	$0	RESEARCH
BELMONT CHARTER SCHOOL
4030 BROWN ST	PHILADELPHIA	PA	19104	371437182	501 C 3	$58,500	$0	RESEARCH
BETH ISRAEL DEACONESS MEDICAL CTR
330 BROOKLINE AVE BL556	BOSTON	MA	02215	042103881	501 C 3	$9,124	$0	RESEARCH
BOARD OF REGENTS UNIV OF WISCONSIN
HARLOW CENTER FOR BIOLOGICAL	MADISON	WI	53715	396006492	501 C 3	$126,865	$0	RESEARCH	PSYCHOLOGY 22 N CHARTER ST
BRIGHAM AND WOMEN'S HOSPITAL
BRINGHAM AND WOMENS HOPSITAL -	BOSTON	MA	02241	042312909	501 C 3	$114,072	$0	RESEARCH	RESEARCH FINANCE PO BOX 3149
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
333 S TWIN OAKS VALLEY RD	SAN MARCOS	CA	92096	330397688	501 C 3	$23,004	$0	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
PO BOX 74056	CLEVELAND	OH	44194	341018992	501 C 3	$149,849	$0	RESEARCH
CHEYNEY UNIVERSITY
P O BOX 138	CHEYNEY	PA	19319	232478688	115	$16,206	$0	RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD MAILSTOP 84	LOS ANGELES	CA	90027	951690977	501 C 3	$624,305	$0	RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
1610 CHRISTIAN STREET	PHILADELPHIA	PA	19146	231352166	501 C 3	$436,447	$0	RESEARCH
CITY OF PHILADELPHIA
FAIRMOUNT PARK PHILADELPHIA PARKS	PHILADELPHIA	PA	19102	236003047	501 C 3	$13,500	$0	RESEARCH	RECREATION 1515 ARCH ST FL 10
COLORADO SCHOOL OF MINES
PO BOX 735377	DALLAS	TX	75373	846000551	501 C 3	$101,099	$0	RESEARCH
COLORADO STATE UNIVERSITY
1001 CAMPUS DELIVERY	FORT COLLINS	CO	805230001	846000545	115	$22,862	$0	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
GRANTS OFFICE 1700 SPRING GARDEN	PHILADELPHIA	PA	19130	232612698	501 C 3	$24,340	$0	RESEARCH	STREET BG-38
COMMUNITY INEGRATED SERVICES
441 N 5TH ST	PHILADELPHIA	PA	19123	232648381	501 C 3	$15,000	$0	RESEARCH
DANA-FARBER CANCER INSTITUTE
PO BOX 412846E	BOSTON	MA	022412846	042263040	501 C 3	$339,413	$0	RESEARCH
DELAWARE STATE UNIV
1200 N DUPONT HWY	DOVER	DE	19901	510305893	501 C 3	$42,611	$0	RESEARCH
EDUCATION PLUS HEALTH
100 W OXFORD ST E-1100	PHILADELPHIA	PA	191226091	820374669	501 C 3	$31,750	$0	RESEARCH
EDUCATIONAL DATA SYSTEMS INC
15300 COMMERCE DRIVE N STE 200	DEARBORN	MI	48120	382272565	FOR-PROFIT	$115,180	$0	RESEARCH
EMORY UNIVERSITY
1518 CLIFTON ROAD ROOM 266 MAILSTOP	ATLANTA	GA	30322	580566256	501 C 3	$99,397	$0	RESEARCH	MS 1518-002-5AA
ESPERANZA HEALTH CENTER INC
4417 N 6TH ST	PHILADELPHIA	PA	19140	232480701	501 C 3	$78,925	$0	RESEARCH
FABYOUTHPHILADELPHIA
1928 E ARIZONA ST	PHILADELPHIA	PA	191251502	853823851	501 C 3	$602,629	$0	RESEARCH
FIRST UP
1608 WALNUT STREET SUITE 300	PHILADELPHIA	PA	19103	236438144	501 C 3	$300,411	$0	RESEARCH
GEORGIA TECH RESEARCH CORP
P O BOX 100117	ATLANTA	GA	30384	580603146	501 C 3	$394,059	$0	RESEARCH
GREENER PARTNERS
PO BOX 221	FAIRVIEW VILLAGE	PA	19409	262212927	501 C 3	$120,125	$0	RESEARCH
HARVARD UNIVERSITY
PO BOX 415649	BOSTON	MA	02241	042103580	501 C 3	$250,237	$0	RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
PO BOX 3500 SPONSORED PROJECTS	NEW YORK	NY	10029	136171197	501 C 3	$397,470	$0	RESEARCH	FINANCE ONE GUSTAVE LEVY PL
INDIANA UNIVERSITY
DEPT 78867 PO BOX 78000	DETROIT	MI	48278	356001673	501 C 3	$107,855	$0	RESEARCH
JOHNS HOPKINS UNIVERSITY
PO BOX 65045	BALTIMORE	MD	21264	520595110	501 C 3	$592,100	$0	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
PO BOX 748165	LOS ANGELES	CA	900741816	941105628	501 C 3	$164,150	$0	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
HUGO W MOSER RESEARCH 707 N	BALTIMORE	MD	21205	521524965	501 C 3	$162,560	$0	RESEARCH	BROADWAY
MEDICAL DECISION LOGIC INC
7921 RUXWAY ROAD	TOWSON	MD	212043515	522065265	FOR-PROFIT	$60,000	$0	RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
CAROLINA LIBRARY 171 ASHLEY AVE MSC	CHARLESTON	SC	294253001	576000722	115	$180,570	$0	RESEARCH	403
MENTAL HEALTH PARTNERSHIPS INC
PO BOX 40049	PHILADELPHIA	PA	19106	231425035	501 C 3	$67,375	$0	RESEARCH
MONTANA STATE UNIVERSITY
PO BOX 172470	BOZEMAN	MT	59717	816010045	115	$11,986	$0	RESEARCH
NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY
NANOFAV USER OFFICE 100 BUREAU	GAITHERSBURG	MD	208996201	530205706	115	$106,980	$0	RESEARCH	DRIVE MS 6201
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTH LL2033	NEW YORK	NY	10012	135562308	501 C 3	$187,142	$0	RESEARCH
NORTHWESTERN UNIVERSITY
1801 MAPLE AVE STE 2410	EVANSTON	IL	60201	362167817	501 C 3	$70,814	$0	RESEARCH
PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
661 MOORE ROAD SUITE 200	KING OF PRUSSIA	PA	19046	237135840	501 C 3	$30,937	$0	RESEARCH
PENNSYLVANIA STATE UNIVERSITY
UNIVERSITY LIBRARIES BUSINESS	UNIVERSITY PARK	PA	16802	246000376	115	$95,061	$0	RESEARCH	OFFICE 512 PATERNO LIBRARY
PHILADELPHIA ACADEMIES INC
244 AMBERFIELD DRIVE	MOUNT LAUREL	NJ	08054	222442433	501 C 3	$134,545	$0	RESEARCH
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZA 3RD	NEW YORK	NY	10017	131687001	501 C 3	$89,064	$0	RESEARCH	FLOOR
PREVENTION POINT PHILADELPHIA
2913 KENSINGTON AVE	PHILADELPHIA	PA	19143	232663699	501 C 3	$39,751	$0	RESEARCH
REGENTS OF THE UNIV OF MICHIGAN
UNIT FOR LABORATORY ANIMAL MEDICINE	ANN ARBOR	MI	481095010	386006309	501 C 3	$32,379	$0	RESEARCH	ULAM INVIVO ANIMAL CORE
REGENTS OF THE UNIVERSITY OF CALIFONIA OF SAN DIEGO
9500 GILMAN DR MAIL CODE 0954	LA JOLLA	CA	92093	956006144	501 C 3	$13,345	$0	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA SCHOOL OF LAW 385 CHARLES E	LOS ANGELES	CA	900957246	956006143	501 C 3	$454,443	$0	RESEARCH	YOUNG DR E
REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
CONTRACTS GRANTS ACCOUNTING PO BOX	LOS ANGELES	CA	900744695	946002123	501 C 3	$122,465	$0	RESEARCH	744695
REGENTS OF THE UNIVERSITY OF MINNESOTA
REGENTS OF THE UNIV NW 5957 P O BOX	MINNEAPOLIS	MN	55485	416007513	501 C 3	$32,556	$0	RESEARCH	1450
REGENTS OF UNIV OF CALIFORNIA BERKELEY
CONTRACTS GRANTS ACCOUNTING PO BOX	LOS ANGELES	CA	900744695	946002123	501 C 3	$2,292,571	$0	RESEARCH	744695
REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS
UC DAVIS AR LOCKBOX PO BOX 741816	LOS ANGELES	CA	900741816	946036494	501 C 3	$1,036,452	$0	RESEARCH
RESEARCH TRIANGLE INSTITUTE
PO BOX 896945	CHARLOTTE	NC	282896945	560686338	501 C 3	$71,935	$0	RESEARCH
ROCHESTER INSTITUTE OF TECHNOLOGY
RIT CHAPTER OF SOCIETY OF ASIAN	ROCHESTER	NY	14623	160743140	501 C 3	$113,957	$0	RESEARCH	SCIENTISTS AND ENGINEERS 27 LOMB ME
ROWAN UNIVERSITY
201 MULLICA HILL RD	GLASSBORO	NJ	08028	222764819	115	$67,974	$0	RESEARCH
SCHOOL DISTRICT OF PHILA
1600 WEST NORRIS STREET	PHILADELPHIA	PA	19121	237091186	501 C 3	$377,682	$0	RESEARCH
ST JOSEPH'S UNIVERSITY
SJU ATHLETICS 5600 CITY AVE	PHILADELPHIA	PA	19131	231352674	501 C 3	$14,205	$0	RESEARCH
ST JUDE CHILDRENS RESEARCH HOSPITAL
PO BOX 1000 DEPARTMENT 949	MEMPHIS	TN	38148	620646012	501 C 3	$136,557	$0	RESEARCH
STOCKTON UNIVERSITY
553 S FRANKFURT AVE	MAYS LANDING	NJ	08330	222832788	501 C 3	$54,843	$0	RESEARCH
SUNRISE OF PHILADELPHIA INC
907 CENTRELL ST	PHILADELPHIA	PA	19148	233043690	501 C 3	$350,000	$0	RESEARCH
SUNY (STATE UNIVERSITY OF NEW YORK)
SUNY GENESO IDS PROJECT 1 COLLEGE	GENESEO	NY	14454	146013200	115	$5,118	$0	RESEARCH	CIRCLE
TEMPLE UNIVERSITY
1800 N BROAD STREET SUITE 303	PHILADELPHIA	PA	191226091	231365971	501 C 3	$766,414	$0	RESEARCH
TEXAS A&M UNIVERSITY HEALTH SCIENCE CENTER
400 HARVEY MITCHELL PARKWAY SOUTH	COLLEGE STATION	TX	77845	742907553	501 C 3	$39,643	$0	RESEARCH	SUITE 300
THE CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NE MCMAHON HALL	WASHINGTON	DC	20064	530196583	501 C 3	$16,211	$0	RESEARCH
THE PHILADELPHIA AIDS CONSORTIUM
112 N BROAD STREET 5TH FLOOR	PHILADELPHIA	PA	19102	232579594	501 C 3	$60,757	$0	RESEARCH
THE REGENTS OF NEW MEXICO STATE UNIVERSITY
PO BOX 30002	LAS CRUCES	NM	88003	856000401	115	$15,653	$0	RESEARCH
THE STATE UNIVERSITY RUTGERS
132 GREAT BAY BLVD	TUCKERTON	NJ	08087	226001086	501 C 3	$25,500	$0	RESEARCH
THOMAS JEFFERSON UNIVERSITY
DIVISIONS OF INFECTIOUS DISEASES	PHILADELPHIA	PA	191076731	231352651	501 C 3	$62,836	$0	RESEARCH	AND NEPHROLOGY 1101 MARKET ST SUITE
TRUSTEES OF BOSTON UNIVERSITY
BOSTON UNIVERSITY GIFT PROCESSING	NEW YORK	NY	10087	042103547	501 C 3	$11,228	$0	RESEARCH	C/O JPMORGAN CHASE CO PO BOX 22605
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
ZUCKERMAN MIND BRAIN BEHAVIOR	NEW YORK	NY	10027	135598093	501 C 3	$356,229	$0	RESEARCH	INSTITUTE 615 W 131ST ST 6TH FL MC8
TRUSTEES OF THE UNIVERSITY OF ILLINOIS
GRANTS CONTRACTS 28392 NETWORK PL	CHICAGO	IL	606731283	376000511	501 C 3	$413,393	$0	RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
SMILOW CENTER FOR TRANSLATION	PHILADELPHIA	PA	19104	231352685	501 C 3	$2,111,036	$0	RESEARCH	RESEARCH 3400 CIVIC CENTER BLVD SCT
TRUSTEES OF TUFTS COLLEGE
POST-AWARD RESEARCH ADMINISTRATION	MEDFORD	MA	02155	042103634	501 C 3	$104,984	$0	RESEARCH	80 GEORGE STREET
UNIV OF CONNECTICUT
HBT LIBRARY ILL DEPARTMENT 1800	WEST HARTFORD	CT	06117	060772160	501 C 3	$243,054	$0	RESEARCH	ASYLUM AVE
UNIVERSITY CITY DISTRICT
3940-42 CHESTNUT ST	PHILADELPHIA	PA	19104	232913784	501 C 3	$68,117	$0	RESEARCH
UNIVERSITY OF ARIZONA
SPONSORED PROJECTS CONTRACTING	TUCSON	AZ	85717	742652689	115	$14,132	$0	RESEARCH	SERVICES P O BOX 41867
UNIVERSITY OF CHICAGO
105 WEST ADAMS STREET SUITE 1700	CHICAGO	IL	60603	362177139	501 C 3	$149,414	$0	RESEARCH
UNIVERSITY OF DELAWARE
FENCING CLUB 210 SOUTH COLLEGE AVE	NEWARK	DE	19716	516000297	501 C 3	$103,365	$0	RESEARCH
UNIVERSITY OF HOUSTON
TREASURERS OFFICE PO BOX 988	HOUSTON	TX	77001	746001399	501 C 3	$204,240	$0	RESEARCH
UNIVERSITY OF MARYLAND
CHESAPEAKE BIOLOGICAL LABORATORY PO	SOLOMONS	MD	20688	526002033	501 C 3	$73,998	$0	RESEARCH	BOX 38
UNIVERSITY OF MIAMI
COLLABORATIVE INSTITUTIONAL	MIAMI	FL	33102	590624458	501 C 3	$97,255	$0	RESEARCH	TRAINING INITIATIVE PROGRAM PO BOX
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE ST ROOM U-019	JACKSON	MS	39216	646008520	501 C 3	$13,388	$0	RESEARCH
UNIVERSITY OF NEBRASKA MEDICAL CENTER
ACCOUNTS RECEIVABLE 985045 NEBRASKA	OMAHA	NH	68198	470049123	501 C 3	$9,615	$0	RESEARCH	MEDICAL CENTER
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
OFFICE OF SPONSORED RESEARCH PO BOX	ATLANTA	GA	303842420	566001393	501 C 3	$289,038	$0	RESEARCH	402420
UNIVERSITY OF NORTH DAKOTA
SCHOOL OF MEDICINE DEPT OF	GRAND FORKS	ND	58202	456002491	115	$130,184	$0	RESEARCH	BIOMEDICAL SCI 501 N COLUMBIA RD ST
UNIVERSITY OF TEXAS AT AUSTIN
THE ORDER OF BARRISTERS THE	AUSTIN	TX	78705	746000203	501 C 3	$57,861	$0	RESEARCH	UNIVERSITY OF TEXAS SCHOOL OF LAW 7
UNIVERSITY OF UTAH
GRANTS CONTRACTS ACCOUNTING 201 S	SALT LAKE CITY	UT	841129020	876000525	501 C 3	$33,289	$0	RESEARCH	PRESIDENTS CIR RM 406
UNIVERSITY OF VIRGINIA
1001 N EMMET ST	CHARLOTTESVILLE	VA	22903	546001796	501 C 3	$26,558	$0	RESEARCH
UNIVERSITY OF WASHINGTON
GRANT CONTRACT ACCOUNTING 12455	CHICAGO	IL	60693	916001537	115	$260,998	$0	RESEARCH	COLLECTIONS DR
URBAN LEAGUE OF PHILADELPHIA
1500 JFK BLVD SUITE 1910	PHILADELPHIA	PA	19102	231429810	501 C 3	$75,000	$0	RESEARCH
VILLANOVA UNIVERSITY
800 LANCASTER AVENUE	VILLANOVA	PA	190851597	231352688	501 C 3	$56,422	$0	RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
800 E LEIGH ST SUITE 3100	RICHMOND	VA	23298	546001758	115	$8,608	$0	RESEARCH
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
NORTH END CENTER SUITE 4200 300	BLACKSBURG	VA	24061	546001805	115	$11,069	$0	RESEARCH	TURNER STREET NW
WAKE FOREST UNIVERSITY HEALTH SCIENCES
OFFICE OF SPONSORED PROGRAMS	WINSTON SALEM	NC	27157	223849199	501 C 3	$14,732	$0	RESEARCH	MEDICAL CENTER BLVD
WASHINGTON UNIVERSITY IN ST LOUIS
MSC 1061-141-B 6600 FOREST PARK	SAINT LOUIS	MO	63130	430653611	501 C 3	$15,557	$0	RESEARCH	PARKWAY
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
PROTEOMICS CORE FACILITY 1300 YORK	NEW YORK	NY	10065	131623978	501 C 3	$119,313	$0	RESEARCH	AVE
WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
3601 SPRUCE ST	PHILADELPHIA	PA	191044265	236434390	501 C 3	$182,362	$0	RESEARCH
YALE UNIVERSITY
OFFICE OF GRANT CONTRACT FINANCIAL	NEW HAVEN	CT	06508	060646973	501 C 3	$357,197	$0	RESEARCH	ADMIN PO BOX 1873
TEXAS A&M ENGINEERING EXPERIMENT STATION
OFFICE OF SPONSORED RESEARCH	COLLEGE STATION	TX	77845	741974733	115	$110,906	$0	RESEARCH	SERVICES 400 HARVEY MITCHELL PKWY S
PORTLAND STATE UNIVERSITY
PO BOX 751	PORTLAND	OR	972070751	364776757	115	$6,209	$0	RESEARCH
UNIVERSITY OF TENNESSEE
910 MADISON AVE SUITE 823	MEMPHIS	TN	38163	626001636	501 C 3	$29,303	$0	RESEARCH
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	860196696	115	$53,551	$0	RESEARCH
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE	DENTON	TX	762035017	756002149	115	$13,790	$0	RESEARCH
SAN FRANCISCO STATE UNIVERSITY
BURSARS OFFICE ADM 155 1600	SAN FRANCISCO	CA	94132	931137247	115	$242,477	$0	RESEARCH	HOLLOWAY AVENUE
ESPERANZA
4261 N FIFTH ST	PHILADELPHIA	PA	19140	232552707	501 C 3	$22,121	$0	RESEARCH
UNIVERSITY OF PUERTO RICO
PO BOX 365067 OFICINA B622A	SAN JUAN	PR	00936	660433762	501 C 3	$763,510	$0	RESEARCH
GEORGE WASHINGTON UNIVERSITY
1922 F ST NW 4TH FLOOR	WASHINGTON	DC	20052	530196584	501 C 3	$29,520	$0	RESEARCH
ALLEGHENY-SINGER RESEARCH INSTITUTE
PO BOX 951765	CLEVELAND	OH	44193	251320493	501 C 3	$8,390	$0	RESEARCH
BOARD OF TRUSTEES FOR THE UNIVERSITY OF ALABAMA
1720 2ND AVE SOUTH 801 FINANCIAL	BIRMINGHAM	AL	352940109	636001138	501 C 3	$38,246	$0	RESEARCH	SERVICES BLDG PO BOX 16
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
ADVANCED SCIENCE RESEARCH CENTER AT	NEW YORK	NY	10031	131988190	501 C 3	$12,564	$0	RESEARCH	CUNY 85 ST NICHOLAS TERRACE
CARNEGIE MELLON UNIVERSITY
CARNEGIE MELLON UNIVERSITY	PITTSBURGH	PA	15213	250969449	501 C 3	$164,162	$0	RESEARCH	LIBRARIES HUNT LIBRARY 4909 FREW ST
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
5200 N LAKE ROAD	MERCED	CA	953435000	270093858	501 C 3	$86,427	$0	RESEARCH
OCLC ONLINE COMPUTER LIBRARY CENTER INC
PO BOX 714746	CINCINNATI	OH	452714746	310734115	501 C 3	$19,465	$0	RESEARCH
EDISON WELDING INSTITUTE INC
1250 ARTHUR E ADAMS DRIVE	COLUMBUS	OH	43221	311119893	501 C 3	$290,000	$0	RESEARCH
MICHIGAN STATE UNIVERSITY
HANNAH ADMINISTRATION BUILDING 426	EAST LANSING	MI	488242600	386005984	501 C 3	$13,755	$0	RESEARCH	AUDITORIUM ROAD ROOM 2
SAFE AND SOUND A SANDY HOOK INITIATIVE INC
6031 N MAIN STREET RD PO BOX 368	WEBB CITY	MO	648707219	462723169	501 C 3	$53,582	$0	RESEARCH
HOWARD UNIVERSITY
2455 SIXTH STREET NW	WASHINGTON	DC	20059	530204707	501 C 3	$41,466	$0	RESEARCH
OLD DOMINION UNIVERSITY RESEARCH FOUNDATION
PO BOX 6369	NORFOLK	VA	23508	546068198	501 C 3	$13,800	$0	RESEARCH
LEHIGH UNIVERSITY
RESEARCH ACCOUNTING 306 SOUTH NEW	BETHLEHEM	PA	180153008	240795445	501 C 3	$14,456	$0	RESEARCH	STREET SUITE 451
SAGEFOX CONSULTING GROUP LLC
30 BOLTWOOD WALK	AMHERST	MA	01002	262664749	FOR-PROFIT	$5,871	$0	RESEARCH
MANGROVE MEDIA LLC
1121 DICKINSON STREET	PHILADELPHIA	PA	19147	271030835	FOR-PROFIT	$34,000	$0	RESEARCH
KENNON PRODUCTS INC
1100 HI TECH DRIVE	SHERIDAN	WY	82801	954143657	FOR-PROFIT	$177,190	$0	RESEARCH
ANDIDREW LLC
5208 SW 33RD WAY	FT LAUDERDALE	FL	33312	771053547	FOR-PROFIT	$6,000	$0	RESEARCH
DUKAAN INC
254 CHAPMAN RD SUITE 208	NEWARK	DE	19702	923338758	FOR-PROFIT	$12,500	$0	RESEARCH
CLEAVER MAGAZINE
8250 SHAWNEE STREET	PHILADELPHIA	PA	19118	471084452	FOR-PROFIT	$50,000	$0	RESEARCH
WEDGE MEDICAL CENTER
6711 OLD YORK RD	PHILADELPHIA	PA	191262841	232817643	FOR-PROFIT	$25,000	$0	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	117	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	20770	$417,769,111	BOOK
AWARDS	123	$186,723	BOOK
FELLOWSHIPS	52	$902,673	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN A FRY
PRESIDENT	$886,109	$0	$360,000	$0	$831,244	$0	$142,203	$0	$15,198	$0	$2,234,754	$0	$0	$0
CHARLES CAIRNS
DEAN & SVP MED AFFAIRS COM	$778,372	$0	$155,520	$0	$0	$0	$108,550	$0	$16,760	$0	$1,059,202	$0	$0	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	$677,002	$0	$136,578	$0	$152,543	$0	$33,550	$0	$18,667	$0	$1,018,340	$0	$75,000	$0
PAUL JENSEN
SVP & NINA HENDERSON PROVOST	$621,374	$0	$94,095	$0	$0	$0	$33,550	$0	$18,667	$0	$767,686	$0	$0	$0
ELISABETH VAN BOCKSTAELE
SVP GRAD. AND ONLINE ED.	$508,462	$0	$102,550	$0	$0	$0	$83,550	$0	$18,667	$0	$713,229	$0	$0	$0
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	$494,632	$0	$100,000	$0	$0	$0	$83,550	$0	$18,667	$0	$696,849	$0	$0	$0
DAVID L UNRUH
SVP INST ADVANCEMENT	$500,512	$0	$75,965	$0	$0	$0	$83,550	$0	$18,667	$0	$678,694	$0	$0	$0
SUBIR SAHU
SVP STUDENT SUCCESS	$454,678	$0	$60,000	$0	$0	$0	$77,450	$0	$18,423	$0	$610,551	$0	$0	$0
MEGAN WEYLER
SVP AND CHRO	$420,159	$0	$84,400	$0	$0	$0	$77,450	$0	$7,465	$0	$589,474	$0	$0	$0
OLIMPIA MEUCCI
CHAIR COM, PHARMACOLOGY	$427,849	$0	$35,000	$0	$0	$0	$29,200	$0	$14,561	$0	$506,610	$0	$0	$0
ZACHARY SPIKER
HEAD COACH, BASKETBALL	$460,221	$0	$0	$0	$0	$0	$27,450	$0	$17,960	$0	$505,631	$0	$0	$0
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL	$455,461	$0	$0	$0	$0	$0	$33,550	$0	$8,904	$0	$497,915	$0	$0	$0
SHARON WALKER
DEAN, COLLEGE OF ENGINEERING	$451,088	$0	$0	$0	$0	$0	$27,450	$0	$18,667	$0	$497,205	$0	$0	$0
DANIEL FILLER
DEAN, KLINE SCHOOL OF LAW	$444,846	$0	$0	$0	$308	$0	$33,550	$0	$12,317	$0	$491,021	$0	$0	$0
EVELYN THIMBA
SVP ENROLLMENT MANAGEMENT	$338,856	$0	$69,300	$0	$0	$0	$33,550	$0	$17,760	$0	$459,466	$0	$0	$0
BRIAN T KEECH
SVP GOV & COMMUNITY RELATIONS	$324,114	$0	$82,500	$0	$0	$0	$33,550	$0	$18,667	$0	$458,831	$0	$0	$0
ALEISTER SAUNDERS
EXEC VICE PROV, RES & INNO	$324,504	$0	$40,000	$0	$0	$0	$26,303	$0	$18,667	$0	$409,474	$0	$0	$0
DAVID RUSENKO
VP FINANCE, CFO & ASSOC TREASURER	$328,610	$0	$0	$0	$0	$0	$33,550	$0	$14,317	$0	$376,477	$0	$0	$0
DANIEL SCHIDLOW
FORMER DEAN EMERITUS, COM	$311,947	$0	$0	$0	$0	$0	$33,000	$0	$1,442	$0	$346,389	$0	$0	$0
CATHERINE ULOZAS
VP CHIEF INVESTMENT OFFICER	$271,478	$0	$0	$0	$0	$0	$63,266	$0	$8,997	$0	$343,741	$0	$0	$0
DARIN PFEIFER
SECRETARY	$173,795	$0	$32,000	$0	$0	$0	$19,102	$0	$14,326	$0	$239,223	$0	$0	$0
NIKI GIANAKARIS
INTERIM SVP, UNIV COMMUNICATIONS	$188,347	$0	$20,000	$0	$0	$0	$19,200	$0	$8,790	$0	$236,337	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	UNIVERSITY BUSINESS TRAVEL POLICY AUTHORIZES BUSINESS TRAVEL OR FIRST-CLASS TRAVEL (IF BUSINESS CLASS IS NOT AVAILABLE) FOR ALL EMPLOYEES IF THE FLIGHT EXCEEDS FIVE HOURS IN DURATION AND IF WRITTEN APPROVAL IS OBTAINED IN ADVANCE. GENERALLY, THE UNIVERSITY DOES NOT PAY FOR OR REIMBURSE THE TRAVEL-RELATED OR ENTERTAINMENT EXPENSES OF AN EMPLOYEE'S OR OTHER AUTHORIZED PERSON'S SPOUSE/COMPANION. SPOUSAL/COMPANION TRAVEL IS PAID FOR OR REIMBURSED BY THE UNIVERSITY ON RARE OCCASIONS, AND ONLY IF SUCH TRAVEL MEETS EXCEPTIONS OUTLINED IN THE UNIVERSITY'S SPOUSAL/COMPANION POLICY. TO QUALIFY FOR AN EXCEPTION, THERE MUST BE A DOCUMENTED AND BONA FIDE BUSINESS PURPOSE DIRECTLY BENEFITING THE UNIVERSITY, AND THE PRESENCE OF THE SPOUSE/COMPANION MUST BE ESSENTIAL TO THE UNIVERSITY EMPLOYEE OR OTHER AUTHORIZED PERSONNEL. THE PRESIDENT IS PROVIDED A MONTHLY HOUSING ALLOWANCE, WHICH IS INCLUDED IN HIS TAXABLE INCOME. THE PRESIDENT IS ALSO PROVIDED A DRIVER TO ATTEND UNIVERSITY RELATED EVENTS, THE VALUE OF WHICH IS NOT INCLUDED IN TAXABLE INCOME. THE PRESIDENT RECEIVES SOCIAL CLUB MEMBERSHIPS FOR BUSINESS-RELATED ACTIVITIES. THE PRESIDENT IS REQUIRED TO REPORT ANY PERSONAL USE OF SOCIAL CLUB MEMBERSHIPS, AND SUCH USE IS INCLUDED IN TAXABLE INCOME. SOCIAL CLUB DUES FOR BUSINESS-RELATED ACTIVITIES WERE PROVIDED FOR SENIOR VICE PRESIDENTS AND DEANS, AND ARE TREATED AS NON-TAXABLE COMPENSATION. SENIOR VICE PRESIDENTS AND DEANS ARE REQUIRED TO REPORT ANY PERSONAL USE OF SOCIAL CLUB MEMBERSHIPS, AND SUCH USE IS INCLUDED IN TAXABLE INCOME.
PART I, LINE 1B	HOUSING ALLOWANCE AND SOCIAL CLUB MEMBERSHIPS WERE APPROVED FOR THE PRESIDENT BY THE BOARD.
PART I, LINE 4B	THE UNIVERSITY PAID MR. FRY'S DEFERRED COMPENSATION OF $338,622, WHICH BEGAN EFFECTIVE JULY 31, 2021. MR. FRY HAD BEEN CREDITED $25,000 PER MONTH, BEGINNING JANUARY 31, 2022, AND ENDING DECEMBER 31, 2022, PROVIDED MR. FRY IS EMPLOYED BY THE UNIVERSITY ON THE LAST DAY OF THE MONTH. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH INTEREST EARNED MONTHLY. MR. FRY WAS VESTED IN THE MONTHLY CREDITS AND EARNINGS IN THE DEFERRED COMPENSATION ARRANGEMENT FROM JANUARY 31, 2022, THROUGH DECEMBER 31, 2022. THE UNIVERSITY PAID MS. BOWMAN DEFERRED COMPENSATION OF $152,543, WHICH BEGAN EFFECTIVE SEPTEMBER 1, 2021. MS. BOWMAN HAD BEEN CREDITED $75,000 ON EACH SEPTEMBER 1, BEGINNING ON SEPTEMBER 1, 2021, AND ENDING ON SEPTEMBER 1, 2022. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH INTEREST EARNED ANNUALLY. ON SEPTEMBER 1, 2022, MS. BOWMAN BECAME FULLY VESTED IN THE DEFERRED COMPENSATION ARRANGEMENT. THE UNIVERSITY PROVIDES MR. FRY WITH A SUPPLEMENTAL RETIREMENT BENEFIT PLAN, AMENDED AND RESTATED EFFECTIVE APRIL 1, 2022, WHICH APPLIES TO CONTRIBUTION CREDITS COMMENCING FOR THE FISCAL YEARS ENDING ON JUNE 30, 2021, THROUGH JUNE 30, 2028. THE ALLOCATION FOR EACH FISCAL YEAR SHALL BE CONDITIONED ON MR. FRY'S CONTINUED EMPLOYMENT THROUGH THE END OF THE FISCAL YEAR (OR UPON THE DATE OF DEATH, TOTAL DISABILITY, OR INVOLUNTARY TERMINATION, IF EARLIER). THE ANNUAL ALLOCATION AMOUNT IS EQUAL TO 11% OF THE SUM OF MR. FRY'S BASE SALARY AND ANNUAL PERFORMANCE BONUS (IF ANY) FOR SUCH FISCAL YEAR THAT IS IN EXCESS OF THE COMPENSATION LIMIT UNDER SECTION 401(A)(17) OF THE INTERNAL REVENUE CODE.
PART I, LINE 7	PRESIDENT FRY SHALL BE ENTITLED TO A MINIMUM ANNUAL PERFORMANCE BONUS OF 20% OF BASE PAY, PROVIDED HE CONTINUES TO BE EMPLOYED BY THE UNIVERSITY ON THE LAST DAY OF THE FISCAL YEAR AND SHALL BE ELIGIBLE FOR A HIGHER BONUS BASED ON GOAL ACHIEVEMENT. MEMBERS OF THE SENIOR LEADERSHIP TEAM SHALL BE ELIGIBLE FOR AN ANNUAL PERFORMANCE BONUS, SUBJECT TO LIMITATION, RECOMMENDED BY PRESIDENT FRY AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD.
PART II:	THE UNIVERSITY PROVIDES JOHN FRY, CHARLES CAIRNS, DAVID UNRUH, ELIZABETH VAN BOCKSTAELE, MICHAEL EXLER, MEGAN WEYLER, SUBIR SAHU, AND CATHERINE ULOZAS WITH DEFERRED COMPENSATION ARRANGEMENTS. THE UNIVERSITY WILL CREDIT MR. FRY WITH $25,000 ON JANUARY 31, 2023, AND ON EACH FOLLOWING MONTH THROUGH JUNE 30, 2024, WHILE HE REMAINS EMPLOYED BY THE UNIVERSITY AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE DEFERRED COMPENSATION CREDITED, AND INTEREST EARNED IS VESTED MONTHLY, PROVIDED THAT MR. FRY IS EMPLOYED BY THE UNIVERSITY ON THE LAST DAY OF EACH MONTH. THE UNIVERSITY WILL CREDIT DR. CAIRNS WITH $75,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. DR. CAIRNS WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF DR. CAIRNS RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. UNRUH WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MR. UNRUH WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. UNRUH RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MS. VAN BOCKSTAELE WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MS. VAN BOCKSTAELE WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. VAN BOCKSTAELE RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. EXLER WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MR. EXLER WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. EXLER RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MS. WEYLER WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MS. WEYLER WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. WEYLER RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. SAHU WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MR. SAHU WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. SAHU RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MS. ULOZAS WITH $33,333 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MS. ULOZAS WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. ULOZAS RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN A)
A	232243852	70917TAT8	2020-08-03	$164,854,773	REFUNDING & NEW CONSTRUCTION	0	0	0
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN B)
B	232243852	70917SV67	2017-12-26	$141,750,375	ADVANCE REFUND PORTION OF SERIES 2011A	0	0	0
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN C)
C	232243852	70917SXU2	2016-08-02	$136,019,435	REFUNDING OF 2005A SERIES A	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,975,000	$164,856,048	$732,492	$3,344,281	$50,001,275	$110,778,000	2022	Yes (1)	0	Yes (1)	Yes (1)
B	$28,445,000	$141,750,375	$697,276			$141,053,099	2017	0	Yes (1)	Yes (1)	Yes (1)
C	$730,000	$136,019,435	$692,483			$135,326,952	2016	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01200	0.00010	0.01210	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00990	0.00240	0.01230	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00830	0.00650	0.01480	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN A) DATE THE REBATE COMPUTATION WAS PERFORMED: 05/30/2023 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN B) DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2021 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN C) DATE THE REBATE COMPUTATION WAS PERFORMED: 12/04/2017
SCHEDULE K, PART I, LINE 1, COLUMN (E) AND PART II, LINE 3, COLUMN (A)	THE DIFFERENCE IN TOTAL PROCEEDS AND THE ISSUE PRICE ARE INVESTMENT EARNINGS ON THE BOND PROCEEDS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOHN A FRY	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	INSURANCE POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$720,000	OriginalPrincipalAmt
Balance Due	$731,850	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$731,850	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$16,390	MERIT SCHOLARSHIP	EDUCATIONAL
$269,472	TUITION REMISSION	EDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TINAMARIE DWYER
FAMILY OF KEY EMP	$64,053	EMPLOYMENT	0
NOMI EVE
FAMILY OF KEY EMP	$81,416	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$2,451,428	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINES 7G & 7H:	NOT APPLICABLE
FORM 990, PART VI, SECTION A, LINE 2	MICHAEL C. FORMAN AND JOHN A. FRY - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND BRIAN R. FORD - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND CHARLES P. PIZZI - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND JOSEPH P. UJOBAI - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE TAX OFFICE AND SUBMITTED TO THE EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER, AND TREASURER 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 AND COMMITMENT PROTOCOLS APPLY TO ALL EMPLOYEES, OFFICERS, AND TRUSTEES OF THE UNIVERSITY. THE UNIVERSITY'S CONFLICT OF INTEREST AND COMMITMENT POLICY IS INTENDED TO SATISFY COMPLIANCE REQUIREMENTS AND GUIDE UNIVERSITY EMPLOYEES 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 EMPLOYEES AWARE OF WHAT CONSTITUTES A CONFLICT AND FOR THEM TO DISCLOSE POTENTIAL SITUATIONS BEFORE THE ACTIVITY IS UNDERTAKEN. IN THE CASE OF EMPLOYEES AND OFFICERS, EACH EMPLOYEE AND OFFICER IS REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE DURING THE ANNUAL COMPLIANCE PERIOD. EMPLOYEE CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE QUESTIONNAIRES ARE MANAGED THROUGH THE HUMAN RESOURCES DEPARTMENT'S ELECTRONIC SYSTEM, AS REQUIRED BY THE VICE PRESIDENT AND CHIEF COMPLIANCE AND PRIVACY OFFICER. COMPLETED CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE ROUTED TO THE EMPLOYEE'S SENIOR LEADER FOR RESOLUTION. AFTER THE SENIOR LEADER'S REVIEW, A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND AT WHAT LEVEL. CONFLICTS THAT ARE DETERMINED TO BE IN VIOLATION OF UNIVERSITY POLICY ARE DISCUSSED WITH THE EMPLOYEE AND THE EMPLOYEE IS ADVISED TO TERMINATE THE ACTIVITY. EMPLOYEES WHO WILLINGLY OR OTHERWISE CONTINUE TO VIOLATE THE CONFLICT OF INTEREST AND COMMITMENT POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. IN THE CASE OF TRUSTEES, A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS MAILED TO EACH TRUSTEE 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. COMPLETED TRUSTEE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE SUBMITTED DIRECTLY TO THE OFFICE OF THE GENERAL COUNSEL FOR REVIEW AND RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	DREXEL IS COMMITTED TO COMPENSATING ITS EXECUTIVE TEAM AT A FAIR AND COMPETITIVE LEVEL. TO MEET THIS GOAL, DREXEL UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PREPARES AN EXECUTIVE COMPENSATION ANALYSIS ANNUALLY USING THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES (CUPA) SURVEY AND IRS FORM 990 INFORMATION AS THEY RELATE TO THE UNIVERSITY'S PEER GROUPS. POSITIONS INCLUDED IN THE ANALYSIS WERE THE PRESIDENT, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, AND HIGHLY-COMPENSATED DEANS. USING THE EXECUTIVE COMPENSATION ANALYSIS, A THIRD-PARTY ADVISOR PREPARED A REPORT AND SUBMITTED THE REPORT TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") ALONG WITH CERTAIN PERFORMANCE CRITERIA. THE COMPENSATION ANALYSIS SERVED AS THE BASIS FOR THE PRESIDENT'S RECOMMENDATIONS FOR UNIVERSITY EXECUTIVES. THE THIRD-PARTY ADVISOR PROVIDED THE COMMITTEE WITH A LETTER ON THE APPROPRIATENESS OF THE DECISION-MAKING PROCESS AND REASONABLENESS OF THE PROPOSED COMPENSATION. ALL COMPENSATION WAS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO BECOMING EFFECTIVE ON JULY 1, 2022.
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 XII, LINE 2C:	THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
PART VI, SECTION B, LINE 16B:	THE UNIVERSITY IMPLEMENTED A WRITTEN PROCEDURE, WHICH WAS APPROVED BY THE PRESIDENT'S CABINET, FOR EVALUATION OF JOINT VENTURE ARRANGEMENTS TO ENSURE THAT SUCH ARRANGEMENTS ARE CONSISTENT WITH THE UNIVERSITY'S TAX-EXEMPT PURPOSE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DRAGON RISK LIMITED CO
3201 ARCH STREET STE 400	PHILADELPHIA	PA	19104	471086093	LIABILITY INSURANCE	VT	-$120,089	$23,735,205	DREXEL UNIVERSITY
DREXEL GLOBAL INITIATIVES LLC
3201 ARCH STREET STE 400	PHILADELPHIA	PA	19104	471829445	EDUCATIONAL	PA	$0	$0	DREXEL UNIVERSITY
DREXEL UNIVERSITY ONLINE LLC
3201 ARCH STREET STE 400	PHILADELPHIA	PA	19104	473606161	EDUCATIONAL	DE	$1,148,348	$18,293,960	DREXEL UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ACADEMIC ASSETS INC
3201 ARCH STREET SUITE 400	PHILADELPHIA	PA	19104	232455915	HOLDING COMPANY	PA	501(C)(3)	12C, III-FI	DREXEL UNIVERSITY	Yes (1)
ACADEMIC PROPERTIES INC
3201 ARCH STREET SUITE 400	PHILADELPHIA	PA	19104	232411680	STUDENT HOUSING	PA	501(C)(3)	12C, III-FI	ACADEMIC ASSETS INC	0
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
1900 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19103	231352000	MUSEUM	PA	501(C)(3)	10	DREXEL UNIVERSITY	Yes (1)
11TH STREET FAMILY HEALTH SERVICES INC
3201 ARCH STREET SUITE 400	PHILADELPHIA	PA	19104	464233500	PROVIDES FACILITIES USE FOR DREXEL UNIVERSITY	PA	501(C)(3)	12C, III-FI	DREXEL UNIVERSITY	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
3509 SPRING GARDEN LP
3201 ARCH ST STE 400	PHILADELPHIA	PA	19104	462116704	REAL ESTATE	PA	3509 SPRING GARDEN GP INC	RELATED	-$45,330	$922,638	0	0	0.10000
1200 CHESTNUT STREET I LP
3201 ARCH ST STE 400	PHILADELPHIA	PA	19104	814692503	REAL ESTATE	PA					0	0
DUC LLC
3201 ARCH STREET STE 400	PHILADELPHIA	PA	19104	464944473	DEVELOPMENT AND INVESTMENT	PA	DREXEL UNIVERSITY	RELATED	$212,352	$19,100,805	0	Yes (1)	0.95000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
3509 SPRING GARDEN GP INC
3201 ARCH STREET STE 400	PHILADELPHIA	PA	19104	462117383	REAL ESTATE	PA	DREXEL UNIVERSITY	C	-$412,506	$2,512,418	1.00000	Yes (1)
1200 CHESTNUT STREET GP INC
3201 ARCH STREET STE 400	PHILADELPHIA	PA	19104	814705625	REAL ESTATE	PA	DREXEL UNIVERSITY	C	-$491,465	$22,650,627	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
3509 SPRING GARDEN GP
P	$61,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
K	$5,050,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
C	$1,541,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
A	$10,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	$204,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L	$5,648,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
D	$1,500,000	BOOK AMOUNT