DREXEL UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349320387
Schema version: 2021v4.2
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	2023-05-15T21:56:53-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	2023-05-15	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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$1,414,200,497	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	59	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	11635	TotalEmployeeCnt
Total Volunteers	4815	TotalVolunteersCnt
Total Gross UBI	$4,026,969	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,248,759	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$241,046,762	PYContributionsGrantsAmt
CY Contributions Grants	$208,875,017	CYContributionsGrantsAmt
PY Program Service Revenue	$1,003,411,076	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,068,088,534	CYProgramServiceRevenueAmt
PY Investment Income	-$18,988,049	PYInvestmentIncomeAmt
CY Investment Income	$55,168,114	CYInvestmentIncomeAmt
PY Other Revenue	$16,226,419	PYOtherRevenueAmt
CY Other Revenue	$20,346,728	CYOtherRevenueAmt
PY Total Revenue	$1,241,696,208	PYTotalRevenueAmt
CY Total Revenue	$1,352,478,393	CYTotalRevenueAmt
PY Grants And Similar Paid	$425,417,296	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$444,634,532	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$494,578,091	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$540,039,066	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$201,245	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$58,046	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,832,760	CYTotalFundraisingExpenseAmt
PY Other Expenses	$329,745,303	PYOtherExpensesAmt
CY Other Expenses	$344,294,129	CYOtherExpensesAmt
PY Total Expenses	$1,249,941,935	PYTotalExpensesAmt
CY Total Expenses	$1,329,025,773	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,245,727	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,452,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,420,281,154	TotalAssetsBOYAmt
Total Assets EOY	$2,419,583,188	TotalAssetsEOYAmt
Total Liabilities BOY	$1,080,628,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,144,608,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,339,652,170	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,274,974,662	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	$992,069,725	ExpenseAmt
Grant	$419,794,710	GrantAmt
Revenue	$1,040,055,471	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 55 TOTAL NEW INVENTIONS AND RECEIVED 31 NEW UNITED STATES PATENTS IN FISCAL YEAR 2022.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 80 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. OVER THE LAST 25 YEARS, 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 HAS SET INCLUSION AS A STRATEGIC PRIORITY. DREXEL RECOGNIZES AND RESPECTS PEOPLE OF ALL BACKGROUNDS AND EXPERIENCES AND WELCOMES ALL VIEWS AND OPINIONS. IN NOVEMBER 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. MOST RECENTLY, DREXEL'S DORNSIFE SCHOOL OF PUBLIC HEALTH ANNOUNCED THE LAUNCH OF 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 OUR RENOWNED COOPERATIVE EDUCATION PROGRAM. 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. IN RECENT YEARS, THE UNIVERSITY HAS GROWN THE NUMBER OF STUDY ABROAD OPPORTUNITIES BY MORE THAN A QUARTER AND THE NUMBER OF GLOBAL POSITIONS IN DREXEL'S SIGNATURE COOPERATIVE EDUCATION PROGRAM BY A THIRD. DREXEL'S OFFICE OF GLOBAL ENGAGEMENT WORKS TO ADDRESS THE GREATEST CHALLENGES TODAY - SUCH AS URBAN SUSTAINABILITY, ENERGY, WATER CONSERVATION, AND PUBLIC HEALTH - BY BUILDING AN ECOSYSTEM OF GLOBAL PARTNERSHIPS AND PROGRAMS THAT FOCUS ON FACILITATING PRODUCTIVE, MUTUALLY BENEFICIAL OPPORTUNITIES.UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2021-2022 = 14,367GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2021-2022 = 8,850 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2021-2022: ASSOCIATE DEGREES = 0 BACHELOR'S DEGREES = 3,441 MASTER'S DEGREES = 2,194 DOCTORAL DEGREES = 729 CERTIFICATES AND OTHER = 467	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$157,016,225	ExpenseAmt
Grant	$24,839,822	GrantAmt
Revenue	$18,404,572	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 WILL RELOCATE THE COLLEGE OF MEDICINE AND COLLEGE OF NURSING AND HEALTH PROFESSIONS TO THE UNIVERSITY CITY CAMPUS.MOST RECENTLY, SPARK THERAPEUTICS ANNOUNCED PLANS TO INVEST $575 MILLION IN THE CREATION OF A NEW, 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 RESEARCH AND LABORATORY BUILDING.DURING FY22, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 904 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 104 GRANTSCITY OF PHILADELPHIA CONTRACTS 23 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 275 GRANTSINDUSTRY SPONSORED RESEARCH - 95 GRANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,987,858	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,894,206	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	$1,176,073,808	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	27516	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11635	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	59	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 (84 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)	$2,584,592	$0	$181,085
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
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS A CARAMANICO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
R JOHN CHAPEL JR TO 522
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
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
J MICHAEL LAWRIE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RAPHAEL C LEE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS LEONARD
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
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES P PIZZI
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
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
CORINA LAM AS OF 721
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LEVOYD ROBINSON AS OF 522
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	40.00	5.00		Yes (X)	$854,055	$0	$109,427
DARIN PFEIFER
SECRETARY	40.00	0.00		Yes (X)	$231,003	$0	$26,550
CHARLES CAIRNS
DEAN & SVP, MED AFFAIRS CO	40.00	0.00			$896,356	$0	$108,538	Yes (X)
PAUL JENSEN
SVP & NINA HENDERSON PROVO	40.00	0.00			$765,058	$0	$34,427	Yes (X)
DAVID L UNRUH
SVP INST ADVANCEMENT	40.00	0.00			$715,888	$0	$84,427	Yes (X)
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	40.00	2.00			$583,101	$0	$84,427	Yes (X)
ELISABETH VAN BOCKSTAELE
SVP GRAD. AND ONLINE ED.	40.00	0.00			$592,322	$0	$84,427	Yes (X)
MEGAN WEYLER
SVP AND CHRO	40.00	0.00			$543,884	$0	$70,445	Yes (X)
LORI N DOYLE
SVP UNIV COMMUNICATIONS	40.00	0.00			$418,309	$0	$30,327	Yes (X)
SUBIR SAHU
SVP STUDENT SUCCESS	40.00	0.00			$432,735	$0	$81,281	Yes (X)
EVELYN THIMBA
SVP ENROLLMENT MANAGEMENT	40.00	0.00			$391,593	$0	$80,638	Yes (X)
ALEISTER SAUNDERS
EXEC VICE PROV, RES & INNO	40.00	0.00			$360,129	$0	$32,057	Yes (X)
BRIAN T KEECH
SVP GOV & COMMUNITY RELATI	40.00	0.00			$393,571	$0	$34,427	Yes (X)
DAVID RUSENKO
VP FINANCE, CFO & ASSOC TREASURER	40.00	4.00			$367,194	$0	$30,051	Yes (X)
CATHERINE ULOZAS
VP, CHIEF INVESTMENT OFFICER	40.00	0.00			$252,849	$0	$56,353	Yes (X)
ZACHARY SPIKER
HEAD COACH, BASKETBALL	40.00	0.00			$500,272	$0	$30,819		Yes (X)
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL	40.00	0.00			$450,569	$0	$24,760		Yes (X)
THOMAS DECHIARO
VP, INFORMATION TECH & CIO	40.00	0.00			$438,747	$0	$50,892		Yes (X)
OLIMPIA MEUCCI
CHAIR COM, PHARMACOLOGY	40.00	0.00			$417,869	$0	$27,436		Yes (X)
BRIAN WIGDAHL
CHAIR COM, MICROBIOLOGY	40.00	0.00			$426,125	$0	$17,370		Yes (X)
JANICE K MARINI
FORMER SECRETARY	40.00	0.00			$107,600	$0	$4,580			Yes (X)
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF EN	40.00	0.00			$275,305	$0	$19,496			Yes (X)
DONNA MURASKO PHD
FORMER DEAN, COLLEGE OF AR	40.00	0.00			$443,239	$0	$14,152			Yes (X)
DANIEL SCHIDLOW
FORMER DEAN EMERITUS, COM	40.00	0.00			$475,879	$0	$19,505			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,918,244	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,337,897	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1099	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	$9,270,188
BSI CONSTRUCTION LLC
735 BIRCH AVE STE 1100	BENSALEM	PA	19020	CONSTRUCTION SERVICES	$7,237,505
ALLIED UNIVERSAL SECURITY SERVICES
161 WASHINGTON ST	CONSHOHOCKEN	PA	19104	SECURITY SERVICES	$5,797,228
MCKINSEY & COMPANY INC UNITED STATES
140 FOUNTAIN PARKWAY N	ST PETERSBURG	FL	33716	CONSULTING SERVICES	$3,850,000
LEVLANE ADVERTISING INC
100 PENN SQ EAST STE 1101 N	PHILADELPHIA	PA	19107	CONSULTING SERVICES	$3,464,382

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	147	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,215	FederatedCampaignsAmt
Fundraising	$320,982	FundraisingAmt
Related Organizations	$39,281,317	RelatedOrganizationsAmt
Government Grants	$128,388,029	GovernmentGrantsAmt
All Other Contributions	$40,879,474	AllOtherContributionsAmt
Noncash Contributions	$905,956	NoncashContributionsAmt
Total Contributions	$208,875,017	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$1,012,945,259	$1,012,945,259
NON-DIRECT PUB SUPPORT	541700	$21,815,551	$21,815,551
PATIENT CARE	621110	$20,676,124	$20,676,124
AUXILIARY ENTERPRISES	611710	$12,633,019	$12,633,019
OTHER PROGRAM SERVICES	611710	$18,581	$18,581

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,068,088,534	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,716,783	TotalRevenueColumnAmt
Exclusion	$23,716,783	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,503	TotalRevenueColumnAmt
Exclusion	$1,503	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,036,635	TotalRevenueColumnAmt
Exclusion	$2,036,635	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,422,033	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,232,980	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,189,053	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,189,053	TotalRevenueColumnAmt
Exclusion	$3,189,053	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$91,710,698	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,260,870	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,449,828	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,449,828	TotalRevenueColumnAmt
Exclusion	$31,449,828	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,610	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$320,982	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$228,254	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$171,644	TotalRevenueColumnAmt
Exclusion	-$171,644	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$12,883,950	$11,265,715	$1,618,235
APPLICATION SERVICE PR	541519	$1,650,334		$1,650,334
K-1 PASSTHROUGH	525990	$758,400		$758,400

Field	Value	IRS element (for citing)
Other Revenue Total	$15,292,684	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,352,478,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,079,354,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,026,969	UnrelatedBusinessRevenueAmt
Exclusion	$60,222,158	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,922,436	TotalAmt
Program Services	$21,922,436	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$419,785,711	TotalAmt
Program Services	$419,785,711	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,926,385	TotalAmt
Program Services	$2,926,385	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,341,795	TotalAmt
Program Services	$3,073,419	ProgramServicesAmt
Management And General	$6,803,414	ManagementAndGeneralAmt
Fundraising	$1,464,962	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$420,878,495	TotalAmt
Program Services	$359,549,260	ProgramServicesAmt
Management And General	$52,344,458	ManagementAndGeneralAmt
Fundraising	$8,984,777	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,521,724	TotalAmt
Program Services	$23,455,324	ProgramServicesAmt
Management And General	$3,459,606	ManagementAndGeneralAmt
Fundraising	$606,794	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,103,072	TotalAmt
Program Services	$42,667,844	ProgramServicesAmt
Management And General	$8,246,995	ManagementAndGeneralAmt
Fundraising	$1,188,233	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,193,980	TotalAmt
Program Services	$23,692,072	ProgramServicesAmt
Management And General	$3,829,801	ManagementAndGeneralAmt
Fundraising	$672,107	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,986,063	TotalAmt
Program Services	$1,975,798	ProgramServicesAmt
Management And General	$10,265	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,593,086	TotalAmt
Program Services	$1,592,342	ProgramServicesAmt
Management And General	$2,000,744	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,192,184	TotalAmt
Management And General	$1,192,184	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$536,932	TotalAmt
Program Services	$451,199	ProgramServicesAmt
Management And General	$85,733	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$58,046	TotalAmt
Fundraising	$58,046	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,597,978	TotalAmt
Management And General	$3,597,978	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,308,556	TotalAmt
Program Services	$51,773,687	ProgramServicesAmt
Management And General	$5,666,044	ManagementAndGeneralAmt
Fundraising	$868,825	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,924,150	TotalAmt
Program Services	$11,794,430	ProgramServicesAmt
Management And General	$118,444	ManagementAndGeneralAmt
Fundraising	$11,276	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,390,261	TotalAmt
Program Services	$35,122,900	ProgramServicesAmt
Management And General	$2,745,740	ManagementAndGeneralAmt
Fundraising	$521,621	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,131,060	TotalAmt
Program Services	$20,684,895	ProgramServicesAmt
Management And General	$2,718,415	ManagementAndGeneralAmt
Fundraising	$727,750	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,631,176	TotalAmt
Program Services	$2,631,176	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,088,824	TotalAmt
Program Services	$61,061,261	ProgramServicesAmt
Management And General	$18,902,801	ManagementAndGeneralAmt
Fundraising	$124,762	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,509,747	TotalAmt
Program Services	$6,373,032	ProgramServicesAmt
Management And General	$832,211	ManagementAndGeneralAmt
Fundraising	$304,504	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,920,588	TotalAmt
Program Services	$3,340,553	ProgramServicesAmt
Management And General	$1,031,048	ManagementAndGeneralAmt
Fundraising	$548,987	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,389,156	TotalAmt
Program Services	$16,943,824	ProgramServicesAmt
Management And General	$1,445,332	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$5,307,020	TotalAmt
Program Services	$3,456,095	ProgramServicesAmt
Management And General	$1,835,950	ManagementAndGeneralAmt
Fundraising	$14,975	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,904,155	TotalAmt
Program Services	$46,384,613	ProgramServicesAmt
Management And General	$3,519,542	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,155,119	TotalAmt
Program Services	$2,587,945	ProgramServicesAmt
Management And General	$6,279,872	ManagementAndGeneralAmt
Fundraising	$287,302	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$3,576,871	$3,576,871
PROFESSIONAL MEMBERSHIP	$2,588,884	$1,686,662	$856,897	$45,325
RECRUITING EXPENSES	$1,136,877	$743,544	$393,333
PARTICIPANT EXPENSE	$1,096,025	$1,082,608	$13,417

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,329,417	TotalAmt
Program Services	$5,737,922	ProgramServicesAmt
Management And General	$8,188,981	ManagementAndGeneralAmt
Fundraising	$402,514	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,329,025,773	TotalAmt
Program Services	$1,176,073,808	ProgramServicesAmt
Management And General	$136,119,205	ManagementAndGeneralAmt
Fundraising	$16,832,760	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,965	BOYAmt
EOY	$89,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$86,082,232	BOYAmt
EOY	$82,770,815	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$135,234,941	BOYAmt
EOY	$148,599,953	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,509,097	BOYAmt
EOY	$74,338,056	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$720,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,048,205	BOYAmt
EOY	$7,911,389	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,568,825,593	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$657,074,259	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$900,708,248	BOYAmt
EOY	$911,751,334	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$502,046,843	BOYAmt
EOY	$436,090,776	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$492,895,000	BOYAmt
EOY	$514,892,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$13,051,787	BOYAmt
EOY	$10,090,105	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$204,615,836	BOYAmt
EOY	$232,329,590	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,420,281,154	BOYAmt
EOY	$2,419,583,188	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184,573,053	BOYAmt
EOY	$207,120,936	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$139,273,833	BOYAmt
EOY	$149,344,290	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$454,657,462	BOYAmt
EOY	$442,548,305	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	$198,024,636	BOYAmt
EOY	$241,494,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,080,628,984	BOYAmt
EOY	$1,144,608,526	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	$592,807,203	BOYAmt
EOY	$540,668,453	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$746,844,967	BOYAmt
EOY	$734,306,209	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,339,652,170	BOYAmt
EOY	$1,274,974,662	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,420,281,154	BOYAmt
EOY	$2,419,583,188	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$23,452,620	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$88,130,128	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	$191,291,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,004,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,627,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,046,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,875,017	CurrentTaxYearAmt
Total	$1,003,845,409	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191,291,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,004,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,627,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,046,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,875,017	CurrentTaxYearAmt
Total	$1,003,845,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,003,845,409	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,628,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,938,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,296,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,193,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,176,954	CurrentTaxYearAmt
Total	$118,233,371	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,460,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,854,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$999,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$930,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,248,759	CurrentTaxYearAmt
Total	$8,494,334	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,130,573,114	TotalSupportAmt
Gross Receipts Rltd Activities	$5,446,613,454	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88790	PublicSupportCY170Pct
Public Support PY170	0.83840	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	$215,907	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$536,932	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$752,839	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 PARTICIPATED IN SUCH ACTIVITIES SUCH AS STUDENT LOBBYING DAY, SPONSORED BY THE ASSOCIATION FOR INDEPENDENT COLLEGES AND UNIVERSITIES, IN WHICH WE TAKE STUDENTS TO HARRISBURG TO MEET THEIR ELECTED OFFICIALS. THIS IS DONE IN COORDINATION WITH THE STUDENT GOVERNMENT ASSOCIATION AND THE OFFICE OF UNIVERSITY STUDENT LIFE. 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$639,825,000	BeginningYearBalanceAmt
Contributions	$17,490,000	ContributionsAmt
Investment Earnings Or Losses	$79,605,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,921,000	GrantsOrScholarshipsAmt
Other Expenditures	$12,004,000	OtherExpendituresAmt
End Year Balance	$717,995,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24870	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	$97,968,380	OtherCostOrOtherBasisAmt
Book Value	$97,968,380	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,147,431,428	OtherCostOrOtherBasisAmt
Depreciation	$436,290,686	DepreciationAmt
Book Value	$711,140,742	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,329,972	OtherCostOrOtherBasisAmt
Depreciation	$75,108,367	DepreciationAmt
Book Value	$47,221,605	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,397,123	OtherCostOrOtherBasisAmt
Depreciation	$118,277,761	DepreciationAmt
Book Value	$41,119,362	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,698,690	OtherCostOrOtherBasisAmt
Depreciation	$27,397,445	DepreciationAmt
Book Value	$14,301,245	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$911,751,334	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS, AND OTHER)	$392,238,000	F
REAL ESTATE & REAL ASSETS FUNDS	$122,654,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$514,892,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
OTHER	$18,769,335
GROUND LEASE AMORTIZATION	$4,132,281
CSV LIFE INSURANCE	$235,669
OPERATING RIGHT-OF-USE ASSETS	$157,410,228
FINANCE RIGHT-OF-USE ASSETS	$12,890,414
LOAN TO 1200 CHESTNUT GP	$3,641,663
LOAN TO STC HEALTHCARE PARTNERS, LLC	$35,250,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$232,329,590	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEPOSITS	$26,686,416
GOVERNMENT ADVANCES FOR STUDENT LOANS	$12,144,589
CAPITAL AND FINANCE LEASE	$201,298,047
RELATED PARTY PAYABLES	$1,365,943

Field	Value	IRS element (for citing)
Total Liability	$241,494,995	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE DREXEL COLLECTION, FOUNDED BY A.J. DREXEL IN 1892, CONSISTS OF APPROXIMATELY 6,000 WORKS OF ART. THE FOCUS OF THE COLLECTION IS PRIMARILY 19TH CENTURY EUROPEAN ART INCLUDING PAINTINGS, SCULPTURE, PRINTS AND DRAWINGS, PORCELAIN, SILVER AND FURNITURE. THE DREXEL COLLECTION IS DISPLAYED IN THREE GALLERIES - THE ANTHONY J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY AND THE GALLERY IN THE PAUL PECK ALUMNI CENTER. THE ANTHONY J. DREXEL PICTURE GALLERY DISPLAYS OUR PERMANENT COLLECTION OF PRIMARILY 19TH CENTURY EUROPEAN PAINTINGS AND IS USED DAILY FOR TOURS OF THE UNIVERSITY. THE RINCLIFFE AND PAUL PECK ALUMNI GALLERIES ARE ROTATING EXHIBITION SPACES THAT INCORPORATE BOTH INTERNAL COLLECTIONS AND LOAN ITEMS AND BOTH ARE USED AS A TEACHING TOOL ABOUT EXHIBITION PLANNING AND PROGRAMMING FOR STUDENTS IN THE MUSEUM LEADERSHIP AND ARTS MANAGEMENT PROGRAMS. THE GALLERIES ARE FREE AND OPEN TO THE STUDENTS, FACULTY, STAFF AND THE PUBLIC. OBJECTS FROM THE DREXEL COLLECTION ARE ALSO DISPLAYED THROUGHOUT THE MAIN BUILDING AND UNIVERSITY CITY, CENTER CITY AND QUEEN LANE CAMPUSES. THE DISPLAYS INTERPRET THE ARTWORK TO MAKE THEM MORE RELEVANT TO THE STUDENTS, FACULTY AND STAFF. THE COLLECTION OBJECTS ARE ALSO USED FOR WORKSHOPS AND CLASSES TO DESIGN AND IMPLEMENT PUBLIC EXHIBITIONS, RESEARCH PROJECTS AND PRACTICUMS FOR STUDENTS STUDYING MUSEUM LEADERSHIP AND ART MANAGEMENT.
PART V, LINE 4:	DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT LIMITED THE SPENDING OF ENDOWMENT RESOURCES TO 4.75% 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/OED/POLICIES/OVERVIEW/OED-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 (32 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
EUROPE	FUNDRAISING	$93,475
EUROPE	PROGRAM SERVICES	$26,991	ATHLETICS
EUROPE	PROGRAM SERVICES	$653,791	CONFERENCES/TRAVEL
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$12,770	CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$12,929	CONFERENCE/TRAVEL
SOUTH ASIA	PROGRAM SERVICES	$22,137	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$99,129	CONFERENCES/TRAVEL
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$23,591	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$400	RECRUITING
EUROPE	PROGRAM SERVICES	$10,743	RECRUITING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$13,310	RECRUITING
NORTH AMERICA	PROGRAM SERVICES	$574,155	RESEARCH
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$92,451	RESEARCH
SOUTH AMERICA	PROGRAM SERVICES	$530,590	RESEARCH
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$201,714	RESEARCH
CENTRAL AMERICA	PROGRAM SERVICES	$81,120	RESEARCH
EUROPE	PROGRAM SERVICES	$843,008	RESEARCH
SOUTH ASIA	PROGRAM SERVICES	$62,200	RESEARCH
CENTRAL AMERICA	PROGRAM SERVICES	$114,495	STUDY ABROAD
EUROPE	PROGRAM SERVICES	$1,200,183	STUDY ABROAD
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$3,190	ATHLETICS
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$500	CONFERENCES/TRAVEL
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$338,494	RESEARCH
SOUTH ASIA	FUNDRAISING	$10,130
SOUTH ASIA	PROGRAM SERVICES	$235	RECURITING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$1,718	STUDY ABROAD
SOUTH AMERICA	PROGRAM SERVICES	$1,235	STUDY ABROAD
SOUTH AMERICA	PROGRAM SERVICES	$197	CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$30,209	CONFERENCES/TRAVEL
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$250	STUDY ABROAD
CENTRAL AMERICA	PROGRAM SERVICES	$28,756	ATHLETICS
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$200	RECRUITING

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	$944,813	SubtotalSpentAmt
Continuation Spent	$4,139,483	ContinuationSpentAmt
Total Spent	$5,084,296	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA	RESEARCH	$8,320	WIRE	$0
SOUTH ASIA	RESEARCH	$18,165	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH	$26,631	WIRE	$0
SOUTH AMERICA	RESEARCH	$31,549	WIRE	$0
SOUTH AMERICA	RESEARCH	$32,144	WIRE	$0
SOUTH AMERICA	RESEARCH	$39,431	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$45,188	WIRE	$0
NORTH AMERICA	RESEARCH	$47,626	WIRE	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$53,076	WIRE	$0
NORTH AMERICA	RESEARCH	$53,455	WIRE	$0
SOUTH AMERICA	RESEARCH	$56,161	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH	$63,437	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH	$80,980	WIRE	$0
SOUTH AMERICA	RESEARCH	$92,837	WIRE	$0
NORTH AMERICA	RESEARCH	$101,498	WIRE	$0
NORTH AMERICA	RESEARCH	$124,108	WIRE	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$178,907	WIRE	$0
SOUTH AMERICA	RESEARCH	$191,751	WIRE	$0
NORTH AMERICA	RESEARCH	$245,896	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$263,108	WIRE	$0
NOT REPORTABLE	RESEARCH	$1,163,118	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	EUROPE	RegionTxt
Recipient	2	RecipientCnt
Cash Grant	$9,000	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD PARKWAY SW	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONE SOLICITATION PROGRAM	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$34,371	GrossReceiptsAmt
Retained By Contractor	$58,046	RetainedByContractorAmt
Net To Organization	-$23,675	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$34,371	TotalGrossReceiptsAmt
Total Retained By Contractors	$58,046	TotalRetainedByContractorsAmt
Total Net To Organization	-$23,675	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	IWHL - WOMEN ONE EVENT	Event1Nm
Gross Receipts Event1	$200,166	GrossReceiptsEvent1Amt
Charitable Contri Event1	$200,166	CharitableContriEvent1Amt
Food And Beverage Event1	$43,061	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$31,277	OtherDirectExpensesEvent1Amt
Event2	LEBOW DEAN'S CUP GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$65,650	GrossReceiptsEvent2Amt
Charitable Contri Event2	$42,040	CharitableContriEvent2Amt
Gross Revenue Event2	$23,610	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,121	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$63,500	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,906	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$111,776	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$78,776	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,000	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$9,903	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,819	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,539	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$46,128	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$377,592	GrossReceiptsTotalAmt
Charitable Contributions Tot	$320,982	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,610	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$19,024	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$71,319	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$57,600	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$80,311	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$228,254	DirectExpenseSummaryEventsAmt
Net Income Summary	-$171,644	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (132 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	501 C 3	$124,041	$0	RESEARCH
100 BLACK MEN OF AMERICA INC
141 AUBURN AVE NE	ATLANTA	GA	30303	581974429	501 C 3	$53,984	$0	RESEARCH
21ST CENTURY PARTNERSHIP FOR STEM EDUCATION
375 EAST ELM STREET SUITE 215	CONSHOHOCKEN	PA	19428	261164919	501 C 3	$192,520	$0	RESEARCH
AAPLASMA
1325 S 33RD ST STE 101	PHILADELPHIA	PA	19146	822448686	FOR-PROFIT	$92,507	$0	RESEARCH
APEX MILLS CORPORATION
168 DOUGHERTY BLVD PO BOX 960670	INWOOD	NY	11096	131809350	FOR-PROFIT	$171,882	$0	RESEARCH
ARXIS LEAGUE INC
536 73RD STREET	BROOKLYN	NY	11209	270466398	FOR-PROFIT	$142,000	$0	RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501 C 3	$26,751	$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	$22,342	$0	RESEARCH
BETHANNA
1030 SECOND ST PIKE	SOUTHAMPTON	PA	18966	231649667	501 C 3	$40,000	$0	RESEARCH
BLACK WOMEN'S HEALTH IMPERATIVE
700 PENNSYLVANIA AVE STE 2059	WASHINGTON	DC	20003	581557556	501 C 3	$57,120	$0	RESEARCH
BOARD OF REGENTS UNIV OF WISCONSIN
HARLOW CENTER FOR BIOLOGICAL	MADISON	WI	53715	396006492	501 C 3	$31,615	$0	RESEARCH	PSYCHOLOGY 22 N CHARTER ST
BRIGHAM AND WOMEN'S HOSPITAL
BRINGHAM AND WOMENS HOPSITAL -	BOSTON	MA	02241	042312909	501 C 3	$33,633	$0	RESEARCH	RESEARCH FINANCE BANK OF AMERICA NA
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
333 S TWIN OAKS VALLEY RD	SAN MARCOS	CA	92096	330397688	501 C 3	$15,445	$0	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
PO BOX 74056	CLEVELAND	OH	44194	341018992	501 C 3	$266,837	$0	RESEARCH
CHEYNEY UNIVERSITY
P O BOX 138	CHEYNEY	PA	19319	232478688	115	$5,565	$0	RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD MAILSTOP 84	LOS ANGELES	CA	90027	951690977	501 C 3	$917,116	$0	RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
AARON J MASINO PHD LAB DEPT	PHILADELPHIA	PA	19146	231352166	501 C 3	$262,744	$0	RESEARCH	BIOMEDICAL AND HEALTH INFORMATICS 2
CHILDREN'S LITERACY INITIATIVE
990 SPRING GARDEN ST SUITE 400	PHILADELPHIA	PA	19123	232515768	501 C 3	$60,000	$0	RESEARCH
CITY OF PHILADELPHIA
OFFICE OF CHILDREN AND FAMILIES	PHILADELPHIA	PA	19102	236003047	115	$258,228	$0	RESEARCH	1515 ARCH ST 8TH FLOOR
COLORADO SCHOOL OF MINES
PO BOX 735377	DALLAS	TX	75373	846000551	501 C 3	$64,846	$0	RESEARCH
COMMUNITIES IN SCHOOLS OF PHILADELPHIA INC
5407 GRAYS AVENUE	PHILADELPHIA	PA	19143	232410538	501 C 3	$112,500	$0	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
GRANTS OFFICE 1700 SPRING GARDEN	PHILADELPHIA	PA	19130	232612698	115	$19,479	$0	RESEARCH	STREET BG-38
COMMUNITY INEGRATED SERVICES
441 N 5TH ST	PHILADELPHIA	PA	19123	232648381	501 C 3	$18,150	$0	RESEARCH
COOPER HEALTH SYSTEM
1 FEDERAL STREET SUITE NW-400A	CAMDEN	NJ	081031161	210634462	501 C 3	$17,977	$0	RESEARCH
DANA-FARBER CANCER INSTITUTE
RESEARCH ACCOUNTING MAIL STOP BP451	BOSTON	MA	02215	042263040	501 C 3	$308,828	$0	RESEARCH	450 BROOKLINE AVE
DELAWARE STATE UNIV
1200 N DUPONT HWY	DOVER	DE	19901	510305893	501 C 3	$491,743	$0	RESEARCH
DELTA SIGMA THETA SORORITY INC
1707 NEW HAMPSHIRE AVE NW	WASHINGTON	DC	20009	530215218	501 C 7	$42,896	$0	RESEARCH
DUKE UNIVERSITY
VIRAL VECTOR CORE DEPARTMENT OF	DURHAM	NC	27710	560532129	501 C 3	$20,742	$0	RESEARCH	NEUROBIOLOGY SCHOOL OF MEDICINE
EDUCATION PLUS HEALTH
100 W OXFORD ST E-1100	PHILADELPHIA	PA	191226091	820374669	501 C 3	$13,204	$0	RESEARCH
EDUCATIONAL DATA SYSTEMS INC
15300 COMMERCE DRIVE N STE 200	DEARBORN	MI	48120	382272565	FOR-PROFIT	$135,313	$0	RESEARCH
EMORY UNIVERSITY
1518 CLIFTON ROAD ROOM 266 MAILSTOP	ATLANTA	GA	30322	580566256	501 C 3	$695,244	$0	RESEARCH	MS 1518-002-5AA
ENERGY COORDINATING AGENCY OF PHILADELPHIA
106 W CLEARFIELD ST	PHILADELPHIA	PA	19133	222602113	501 C 3	$25,764	$0	RESEARCH
ESPERANZA
4261 N FIFTH ST	PHILADELPHIA	PA	19140	463447591	501 C 3	$5,100	$0	RESEARCH
FAB YOUTH PHILLY
1928 E ARIZONA ST	PHILADELPHIA	PA	191251502	463447591	FOR-PROFIT	$224,426	$0	RESEARCH
FIRST UP
1608 WALNUT STREET SUITE 300	PHILADELPHIA	PA	19103	236438144	501 C 3	$199,589	$0	RESEARCH
FREE LIBRARY OF PHILADELPHIA FOUNDATION
1901 VINE ST	PHILADELPHIA	PA	19103	521173474	501 C 3	$9,000	$0	RESEARCH
GEORGIA TECH RESEARCH CORP
P O BOX 100117	ATLANTA	GA	30384	580603146	501 C 3	$98,890	$0	RESEARCH
GREENER PARTNERS
PO BOX 221	FAIRVIEW VILLAGE	PA	19409	262212927	501 C 3	$116,624	$0	RESEARCH
HARVARD UNIVERSITY
FXB CENTER FOR HEALTH AND HUMAN	BOSTON	MA	02115	042103580	501 C 3	$104,895	$0	RESEARCH	RIGHTS 651 HUNTINGTON AVENUE 7TH FL
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
PO BOX 3500 SPONSORED PROJECTS	NEW YORK	NY	10029	136171197	501 C 3	$546,887	$0	RESEARCH	FINANCE ONE GUSTAVE LEVY PL
INDIANA UNIVERSITY
DEPT 78867 PO BOX 78000	DETROIT	MI	48278	356001673	501 C 3	$99,621	$0	RESEARCH
INFRASCAN INC
3508 MARKET ST STE 128	PHILADELPHIA	PA	19104	201406136	FOR-PROFIT	$99,577	$0	RESEARCH
INQUIRY SCHOOLS INC
PO BOX 30377	PHILADELPHIA	PA	19103	462735104	501 C 3	$55,000	$0	RESEARCH
JOHNS HOPKINS UNIVERSITY
PO BOX 65045	BALTIMORE	MD	21264	520595110	501 C 3	$557,033	$0	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
2000 BROADWAY	OAKLAND	CA	94612	941105628	501 C 3	$117,529	$0	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
HUGO W MOSER RESEARCH 707 N	BALTIMORE	MD	21205	521524965	501 C 3	$214,030	$0	RESEARCH	BROADWAY
LINCOLN UNIVERSITY
GRANT ACCOUNTING OFFICE OF THE	LINCOLN UNIVERSITY	PA	19352	231352655	501 C 3	$17,001	$0	RESEARCH	CONTROLLER 1570 BALTIMORE PIKE
MEDICAL DECISION LOGIC INC
7921 RUXWAY ROAD	TOWSON	MD	212043515	522065265	FOR-PROFIT	$195,000	$0	RESEARCH
MEDICAL FACULTY ASSOCIATES INC
GCAS DIRECTOR PO BOX 829896	PHILADELPHIA	PA	19182	522220700	501 C 3	$9,179	$0	RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
CAROLINA LIBRARY 171 ASHLEY AVE MSC	CHARLESTON	SC	294253001	576000722	115	$269,732	$0	RESEARCH	403
MENTAL HEALTH PARTNERSHIPS INC
PO BOX 40049	PHILADELPHIA	PA	19106	576000722	501 C 3	$22,500	$0	RESEARCH
MONTANA STATE UNIVERSITY
PO BOX 172470	BOZEMAN	MT	59717	816010045	115	$15,628	$0	RESEARCH
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DR	BALTIMORE	MD	21215	131084135	501 C 3	$56,459	$0	RESEARCH
NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE
8455 COLESVILLE ROAD SUITE 910	SILVER SPRING	MD	20910	520908178	501 C 3	$36,960	$0	RESEARCH
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTH LL2033	NEW YORK	NY	10012	135562308	501 C 3	$95,530	$0	RESEARCH
NORTHWESTERN UNIVERSITY
1801 MAPLE AVE STE 2410	EVANSTON	IL	60201	362167817	501 C 3	$6,822	$0	RESEARCH
PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
1400 N PROVIDENCE RD STE 3007	MEDIA	PA	19063	237135840	501 C 3	$10,024	$0	RESEARCH
PENNSYLVANIA STATE UNIVERSITY
UNIVERSITY LIBRARIES BUSINESS	UNIVERSITY PARK	PA	16802	246000376	115	$50,843	$0	RESEARCH	OFFICE 512 PATERNO LIBRARY
PEOPLE'S EMERGENCY CENTER
325 N 39TH ST	PHILADELPHIA	PA	19104	232017882	501 C 3	$140,000	$0	RESEARCH
PHILADELPHIA ACADEMIES INC
244 AMBERFIELD DRIVE	MOUNT LAUREL	NJ	08054	222442433	501 C 3	$161,750	$0	RESEARCH
PLAYWORKS EDUCATION ENERGIZED
ACCOUNTS RECEIVABLE PO BOX 7834	SAN FRANCISCO	CA	94120	943251867	501 C 3	$214,000	$0	RESEARCH
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZA 3RD	NEW YORK	NY	10017	131687001	501 C 3	$69,263	$0	RESEARCH	FLOOR
PPG INDUSTRIES INC
4004 FAIRVIEW INDUSTRIAL DR S E	SALEM	OR	97302	251612585	FOR-PROFIT	$25,339	$0	RESEARCH
PREVENTION POINT PHILADELPHIA
2913 KENSINGTON AVE	PHILADELPHIA	PA	19143	232663699	501 C 3	$41,525	$0	RESEARCH
PUBLIC HEALTH MANAGEMENT CORPORATION
1500 MARKET ST SUITE LM500	PHILADELPHIA	PA	19102	237221025	501 C 3	$68,850	$0	RESEARCH
REACH BEYOND SOLUTIONS LLC
9020 STEBBING WAY UNIT G	LAUREL	MD	20723	821700506	FOR-PROFIT	$164,788	$0	RESEARCH
READING HOSPITAL
420 SOUTH FIFTH AVENUE DOB SUITE	WEST READING	PA	19611	231352204	501 C 3	$137,336	$0	RESEARCH	355
REGENTS OF THE UNIV OF MICHIGAN
DEPT OF RADIATION ONCOLOGY 1500 E	ANN ARBOR	MI	481095010	386006309	501 C 3	$166,509	$0	RESEARCH	MEDICAL CENTER DR SPC 5010
REGENTS OF THE UNIVERSITY OF CALIFONIA OF SAN DIEGO
9500 GILMAN DR MAIL CODE 0954	LA JOLLA	CA	92093	956006144	501 C 3	$19,280	$0	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
INTEGRATIVE BIOLOGY PHYSIOLOGY BOX	LOS ANGELES	CA	900957246	956006143	501 C 3	$774,656	$0	RESEARCH	957246 250 HERSHEY HALL
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE
120 THEORY SUITE 200	IRVINE	CA	926971050	952226406	501 C 3	$68,266	$0	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
CONTRACTS AND GRANTS ACCOUNTING	BERKELEY	CA	947201103	946002123	501 C 3	$98,298	$0	RESEARCH	2195 HEARST AVE RM130 MC1103
REGENTS OF THE UNIVERSITY OF MINNESOTA
REGENTS OF THE UNIV NW 5957 P O BOX	MINNEAPOLIS	MN	55485	416007513	501 C 3	$10,623	$0	RESEARCH	1450
REGENTS OF UNIV OF CALIFORNIA BERKELEY
CONTRACTS GRANT ACCOUNTING 2195	BERKELEY	CA	947201103	946002123	501 C 3	$2,184,551	$0	RESEARCH	HEARST AVE RM130 MC1103
REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS
UC DAVIS AR LOCKBOX PO BOX 741816	LOS ANGELES	CA	900741816	946036494	501 C 3	$1,173,571	$0	RESEARCH
RESEARCH FOUNDATION OF THE STATE OF UNIVERSITY OF NEW YORK
OFFICE OF SPONSORED PROGRAMS W5510	STONY BROOK	NY	117943362	141368361	501 C 3	$32,326	$0	RESEARCH	MELVILLE LIBRARY
RESEARCH TRIANGLE INSTITUTE
PO BOX 900002	RALEIGH	NC	276759000	560686338	501 C 3	$15,718	$0	RESEARCH
ROCHESTER INSTITUTE OF TECHNOLOGY
RIT CHAPTER OF SOCIETY OF ASIAN	ROCHESTER	NY	14623	160743140	501 C 3	$128,750	$0	RESEARCH	SCIENTISTS AND ENGINEERS 27 LOMB ME
ROWAN UNIVERSITY
201 MULLICA HILL RD	GLASSBORO	NJ	08028	222764819	115	$182,266	$0	RESEARCH
SCHOOL DISTRICT OF PHILA
4901 CHESTNUT STREET	PHILADELPHIA	PA	19139	237091186	501 C 3	$1,425,306	$0	RESEARCH
ST JOSEPH'S UNIVERSITY
SJU ATHLETICS 5600 CITY AVE	PHILADELPHIA	PA	19131	231352674	501 C 3	$11,677	$0	RESEARCH
ST JUDE CHILDRENS RESEARCH HOSPITAL
PO BOX 1000 DEPARTMENT 949	MEMPHIS	TN	38148	620646012	501 C 3	$62,187	$0	RESEARCH
STEPPINGSTONE SCHOLARS INC
1301 CECIL B MOORE AVENUE RITTER	PHILADELPHIA	PA	191226091	421612131	501 C 3	$116,900	$0	RESEARCH	ANNEX 004-016
STOCKTON UNIVERSITY
101 VERA KING FARRIS DR	GALLOWAY	NJ	08205	222832788	501 C 3	$29,566	$0	RESEARCH
SUNRISE OF PHILADELPHIA INC
907 CENTRELL ST	PHILADELPHIA	PA	19148	233043690	501 C 3	$297,500	$0	RESEARCH
SUNY (STATE UNIVERSITY OF NEW YORK)
SUNY GENESO IDS PROJECT 1 COLLEGE	GENESEO	NY	14454	146013200	115	$40,164	$0	RESEARCH	CIRCLE
TEMPLE UNIVERSITY
WRTI-FM TEMPLE UNIV WRTI	PHILADELPHIA	PA	191826851	231365971	501 C 3	$365,848	$0	RESEARCH	UNDERWRITING PO BOX 826851
TEXAS A&M UNIVERSITY
OFFICE OF SPONSORED RESEARCH	COLLEGE STATION	TX	77845	746000531	115	$232,344	$0	RESEARCH	SERVICES 400 HARVEY MITCHELL PKWY S
THE CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NE MCMAHON HALL	WASHINGTON	DC	20064	530196583	501 C 3	$5,344	$0	RESEARCH
THE REGENTS OF NEW MEXICO STATE UNIVERSITY
PO BOX 30002	LAS CRUCES	NM	88003	856000401	115	$97,091	$0	RESEARCH
THE STATE UNIVERSITY RUTGER
JC NERR 132 GREAT BAY BLVD	TUCKERTON	NJ	08087	226001086	501 C 3	$25,500	$0	RESEARCH
THOMAS JEFFERSON UNIV
DEPT OF PATHOLOGY ANATOMY CELL BIO	PHILADELPHIA	PA	191076731	231352651	501 C 3	$95,389	$0	RESEARCH	1020 LOCUST ST RM 212
TRUSTEES OF BOSTON UNIVERSITY
BOSTON UNIVERSITY GIFT PROCESSING	NEW YORK	NY	10087	042103547	501 C 3	$8,134	$0	RESEARCH	C/O JPMORGAN CHASE CO PO BOX 22605
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
COLUMBIA UNIVERSITY PRESS 61 WEST	NEW YORK	NY	10023	135598093	501 C 3	$373,102	$0	RESEARCH	62ND STREET
TRUSTEES OF THE UNIVERSITY OF ILLINOIS
UNIVERSITY OF ILLINOIS PAYMENT	CHICAGO	IL	606731283	376000511	501 C 3	$462,990	$0	RESEARCH	CENTER GENERAL A/R 28394 NETWORK PL
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
ISC BILLING 3401 WALNUT ST STE 221A	PHILADELPHIA	PA	19104	231352685	501 C 3	$1,180,377	$0	RESEARCH
TRUSTEES OF TUFTS COLLEGE
POST-AWARD RESEARCH ADMINISTRATION	BOSTON	MA	02111	042103634	501 C 3	$61,166	$0	RESEARCH	136 HARRISON AVE
UNIV OF CONNECTICUT
HBT LIBRARY ILL DEPARTMENT 1800	WEST HARTFORD	CT	06117	060772160	501 C 3	$489,936	$0	RESEARCH	ASYLUM AVE
UNIVERSITY CITY DISTRICT
3940-42 CHESTNUT ST	PHILADELPHIA	PA	19104	232913784	501 C 3	$102,677	$0	RESEARCH
UNIVERSITY OF ARIZONA
SPONSORED PROJECTS CONTRACTING	TUCSON	AZ	85717	742652689	115	$19,871	$0	RESEARCH	SERVICES P O BOX 41867
UNIVERSITY OF CHICAGO
105 WEST ADAMS STREET SUITE 1700	CHICAGO	IL	60603	362177139	501 C 3	$62,917	$0	RESEARCH
UNIVERSITY OF COLORADO
B130 WOLF LAW BUILDING 401 UCB	BOULDER	CO	80309	846000555	501 C 3	$99,036	$0	RESEARCH
UNIVERSITY OF DELAWARE
FENCING CLUB 210 SOUTH COLLEGE AVE	NEWARK	DE	19716	516000297	501 C 3	$113,678	$0	RESEARCH
UNIVERSITY OF HOUSTON
TREASURERS OFFICE PO BOX 988	HOUSTON	TX	77001	746001399	501 C 3	$14,110	$0	RESEARCH
UNIVERSITY OF KANSAS
CENTER FOR RESEARCH INC ACCOUNTS	LAWRENCE	KS	660457568	480680117	115	$29,194	$0	RESEARCH	RECEIVABLE 2385 IRVING HILL ROAD
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
SPONSORED PROGRAMS ADMIN-FINANCE	LOUISVILLE	KY	402021959	611029626	501 C 3	$60,853	$0	RESEARCH	300 EAST MARKET STREET STE 300
UNIVERSITY OF MARYLAND COLLEGE PARK
DIVISION OF RESEARCH SPONSORED	COLLEGE PARK	MD	20742	526002033	501 C 3	$252,887	$0	RESEARCH	PROGRAMS ACCOUNTING COMPLIANCE ROOM
UNIVERSITY OF MIAMI
COLLABORATIVE INSTITUTIONAL	MIAMI	FL	33102	590624458	501 C 3	$26,459	$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	$49,739	$0	RESEARCH
UNIVERSITY OF NEBRASKA MEDICAL CENTER
ACCOUNTS RECEIVABLE 985045 NEBRASKA	OMAHA	NH	68198	470049123	501 C 3	$5,660	$0	RESEARCH	MEDICAL CENTER
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
ADD HEALTH/CAROLINA POPULATION CTR	CHAPEL HILL	NC	275162524	566001393	501 C 3	$278,998	$0	RESEARCH	CAROLINA SQUARE SUITE 510 123 WEST
UNIVERSITY OF NORTH DAKOTA
SCHOOL OF MEDICINE DEPT OF	GRAND FORKS	ND	58202	456002491	115	$44,279	$0	RESEARCH	BIOMEDICAL SCI 501 N COLUMBIA RD ST
UNIVERSITY OF PITTSBURGH
116 ATWOOD ST STE 201	PITTSBURGH	PA	15260	250965591	501 C 3	$81,559	$0	RESEARCH
UNIVERSITY OF ROCHESTER
RUTH MERILL CENTER WILSON COMMONS	ROCHESTER	NY	14627	160743209	501 C 3	$32,659	$0	RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
THE ORDER OF BARRISTERS THE	AUSTIN	TX	78705	746000203	501 C 3	$50,005	$0	RESEARCH	UNIVERSITY OF TEXAS SCHOOL OF LAW 7
UNIVERSITY OF THE SCIENCES IN PHILADELPHIA
600 S 43RD STREET	PHILADELPHIA	PA	19104	231352668	501 C 3	$117,195	$0	RESEARCH
UNIVERSITY OF VIRGINIA
1001 N EMMET ST	CHARLOTTESVILLE	VA	22903	546001796	501 C 3	$9,514	$0	RESEARCH
UNIVERSITY OF WASHINGTON
DEPT OF LABMED PO BOX 9468	SEATTLE	WA	981090468	916001537	115	$181,654	$0	RESEARCH
URBAN LEAGUE OF PHILADELPHIA
FISCAL DEPARTMENT THE URBAN LEAGUE	PHILADELPHIA	PA	19107	231429810	FOR-PROFIT	$150,000	$0	RESEARCH	OF PHILADELPHIA 121 SOUTH BROAD STR
URSINUS COLLEGE
601 E MAIN ST	COLLEGEVILLE	PA	19426	231177930	501 C 3	$7,509	$0	RESEARCH
VANDERBILT UNIVERSITY
OFFICE OF CONTRACT GRANT ACCOUNTING	NASHVILLE	TN	372401591	620476822	501 C 3	$27,186	$0	RESEARCH	2301 VANDERBILT PLACE PMB 401591
VERA INSTITUTE OF JUSTICE
34 35TH STREET SUITE 4-2A	BROOKLYN	NY	11232	131941627	501 C 3	$36,926	$0	RESEARCH
VILLANOVA UNIVERSITY
CHARLES WIDGER SCHOOL OF LAW 299 N	VILLANOVA	PA	190851597	231352688	501 C 3	$61,310	$0	RESEARCH	SPRING MILL RD SUITE 208
VIRGINIA COMMONWEALTH UNIVERSITY
800 E LEIGH ST SUITE 3100	RICHMOND	VA	23298	546001758	115	$15,326	$0	RESEARCH
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
NORTH END CENTER SUITE 4200 300	BLACKSBURG	VA	24061	546001805	501 C 3	$5,371	$0	RESEARCH	TURNER STREET NW
WAKE FOREST UNIVERSITY HEALTH SCIENCES
OFFICE OF SPONSORED PROGRAMS	WINSTON SALEM	NC	27157	223849199	501 C 3	$17,456	$0	RESEARCH	MEDICAL CENTER BLVD
WASHINGTON UNIVERSITY
CAMPUS BOX 8230 660 S EUCLID AVE	SAINT LOUIS	MO	63110	430653611	501 C 3	$20,316	$0	RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
GRANTS AND CONTRACTS ACCOUNTING PO	NEW YORK	NY	10087	131623978	501 C 3	$173,153	$0	RESEARCH	BOX 22371
WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
3601 SPRUCE ST	PHILADELPHIA	PA	191044265	236434390	501 C 3	$120,720	$0	RESEARCH
YALE UNIVERSITY
BREANNE PORTER MOCK TRIAL 206 ELM	NEW HAVEN	CT	06520	060646973	501 C 3	$291,678	$0	RESEARCH	ST PO BOX 203745

Field	Value	IRS element (for citing)
Total501c3 Org	121	Total501c3OrgCnt
Total Other Org	11	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	25022	$417,781,300	BOOK
AWARDS	100	$112,442	BOOK
FELLOWSHIPS	86	$1,891,969	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	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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	$765,164	$0	$350,000	$0	$1,469,428	$0	$166,041	$0	$15,044	$0	$2,765,677	$0	$900,000	$0
CHARLES CAIRNS
DEAN & SVP, MED AFFAIRS CO	$690,562	$0	$150,000	$0	$55,794	$0	$90,950	$0	$17,588	$0	$1,004,894	$0	$0	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	$631,499	$0	$200,000	$0	$22,556	$0	$90,950	$0	$18,477	$0	$963,482	$0	$0	$0
DAVID L UNRUH
SVP INST ADVANCEMENT	$468,711	$0	$75,000	$0	$172,177	$0	$65,950	$0	$18,477	$0	$800,315	$0	$75,000	$0
PAUL JENSEN
SVP & NINA HENDERSON PROVO	$582,380	$0	$155,000	$0	$27,678	$0	$15,950	$0	$18,477	$0	$799,485	$0	$0	$0
ELISABETH VAN BOCKSTAELE
SVP GRAD. AND ONLINE ED.	$479,103	$0	$100,000	$0	$13,219	$0	$65,950	$0	$18,477	$0	$676,749	$0	$0	$0
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	$464,078	$0	$100,000	$0	$19,023	$0	$65,950	$0	$18,477	$0	$667,528	$0	$0	$0
MEGAN WEYLER
SVP AND CHRO	$404,867	$0	$126,600	$0	$12,417	$0	$63,050	$0	$7,395	$0	$614,329	$0	$0	$0
ZACHARY SPIKER
HEAD COACH, BASKETBALL	$459,422	$0	$25,000	$0	$15,850	$0	$13,050	$0	$17,769	$0	$531,091	$0	$0	$0
SUBIR SAHU
SVP STUDENT SUCCESS	$328,272	$0	$100,000	$0	$4,463	$0	$63,050	$0	$18,231	$0	$514,016	$0	$0	$0
DANIEL SCHIDLOW
FORMER DEAN EMERITUS, COM	$449,302	$0	$0	$0	$26,577	$0	$15,950	$0	$3,555	$0	$495,384	$0	$0	$0
THOMAS DECHIARO
VP, INFORMATION TECH & CIO	$362,088	$0	$56,750	$0	$19,909	$0	$40,950	$0	$9,942	$0	$489,639	$0	$0	$0
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL	$435,729	$0	$0	$0	$14,840	$0	$15,950	$0	$8,810	$0	$475,329	$0	$0	$0
EVELYN THIMBA
SVP ENROLLMENT MANAGEMENT	$312,823	$0	$75,000	$0	$3,770	$0	$63,050	$0	$17,588	$0	$472,231	$0	$0	$0
DONNA MURASKO PHD
FORMER DEAN, COLLEGE OF AR	$170,352	$0	$0	$0	$272,887	$0	$4,548	$0	$9,604	$0	$457,391	$0	$0	$0
LORI N DOYLE
SVP UNIV COMMUNICATIONS	$341,431	$0	$70,000	$0	$6,878	$0	$15,950	$0	$14,377	$0	$448,636	$0	$0	$0
OLIMPIA MEUCCI
CHAIR COM, PHARMACOLOGY	$383,059	$0	$30,000	$0	$4,810	$0	$13,025	$0	$14,411	$0	$445,305	$0	$0	$0
BRIAN WIGDAHL
CHAIR COM, MICROBIOLOGY	$402,264	$0	$13,787	$0	$10,074	$0	$15,950	$0	$1,420	$0	$443,495	$0	$0	$0
BRIAN T KEECH
SVP GOV & COMMUNITY RELATI	$318,111	$0	$75,000	$0	$460	$0	$15,950	$0	$18,477	$0	$427,998	$0	$0	$0
DAVID RUSENKO
VP FINANCE, CFO & ASSOC TREASURER	$317,694	$0	$49,500	$0	$0	$0	$15,950	$0	$14,101	$0	$397,245	$0	$0	$0
ALEISTER SAUNDERS
EXEC VICE PROV, RES & INNO	$308,269	$0	$50,000	$0	$1,860	$0	$13,580	$0	$18,477	$0	$392,186	$0	$0	$0
CATHERINE ULOZAS
VP, CHIEF INVESTMENT OFFICER	$252,849	$0	$0	$0	$0	$0	$47,459	$0	$8,894	$0	$309,202	$0	$0	$0
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF EN	$275,305	$0	$0	$0	$0	$0	$15,146	$0	$4,350	$0	$294,801	$0	$0	$0
DARIN PFEIFER
SECRETARY	$181,003	$0	$50,000	$0	$0	$0	$12,375	$0	$14,175	$0	$257,553	$0	$0	$0
JANICE K MARINI
FORMER SECRETARY	$49,833	$0	$0	$0	$57,767	$0	$0	$0	$4,580	$0	$112,180	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	UNIVERSITY POLICY AUTHORIZES BUSINESS OR FIRST-CLASS TRAVEL FOR ALL EMPLOYEES WHEN FLIGHTS EXCEED FIVE HOURS IN DURATION WITH THE APPROPRIATE APPROVAL IN ADVANCE. 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, LINES 4A-B	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS CONTINGENT ON THE SEPARATION FROM THE ORGANIZATION: - JANICE MARINI RECEIVED $48,450 IN A LUMP SUM SEVERANCE PAYMENT AS WELL AS $9,317 IN VACATION PAYOUT. - DONNA MURASKO RECEIVED $272,887 IN A LUMP SUM SEVERANCE PAYMENT FOR A FACULTY TENURE BUYOUT. THE UNIVERSITY PAID MR. FRY'S DEFERRED COMPENSATION OF $912,816, WHICH BEGAN EFFECTIVE JUNE 30, 2019. MR. FRY HAD BEEN CREDITED $300,000 ON EACH JUNE 30, BEGINNING JUNE 30, 2019, AND ENDING ON JUNE 30, 2021. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH INTEREST EARNED ANNUALLY. ON JUNE 30, 2021, MR. FRY BECAME FULLY VESTED IN THE DEFERRED COMPENSATION ARRANGEMENT. THE UNIVERSITY PAID MR. FRY'S DEFERRED COMPENSATION OF $156,347, WHICH BEGAN EFFECTIVE JULY 31, 2021. MR. FRY HAD BEEN CREDITED $25,000 PER MONTH, BEGINNING JULY 31, 2021, THROUGH DECEMBER 31, 2021, 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 JULY 31, 2021, THROUGH DECEMBER 31, 2021. THE UNIVERSITY PAID MR. UNRUH DEFERRED COMPENSATION OF $150,652, WHICH BEGAN EFFECTIVE JULY 1, 2020. MR. UNRUH HAD BEEN CREDITED $75,000 ON EACH JULY 1, BEGINNING ON JULY 1, 2020, AND ENDING ON JULY 1, 2021. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH INTEREST EARNED ANNUALLY. ON JULY 1, 2021, MR. UNRUH 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 II:	THE UNIVERSITY PROVIDES JOHN FRY, CHARLES CAIRNS, HELEN BOWMAN, DAVID UNRUH, ELIZABETH VAN BOCKSTAELE, MICHAEL EXLER, MEGAN WEYLER, THOMAS DECHIARO, SUBIR SAHU, EVELYN THIMBA, AND CATHERINE ULOZAS WITH DEFERRED COMPENSATION ARRANGEMENTS. THE UNIVERSITY WILL CREDIT MR. FRY WITH $25,000 ON JANUARY 31, 2022, AND ON EACH FOLLOWING MONTH THROUGH JUNE 30, 2023, 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 MS. BOWMAN WITH $75,000 EACH SEPTEMBER 1, BEGINNING WITH SEPTEMBER 1, 2021, AND ENDING SEPTEMBER 1, 2022, IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MS. BOWMAN WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) SEPTEMBER 1, 2022, (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. BOWMAN 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. DECHIARO WITH $25,000 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. DECHIARO 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. DECHIARO 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. THIMBA 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. THIMBA 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. THIMBA 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
A	232243852	70917TAT8	2020-08-03	$164,854,773	REFUNDING & NEW CONSTRUCTION	0	0	0
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY
B	232243852	70917SV67	2017-12-26	$141,750,375	ADVANCE REFUND PORTION OF SERIES 2011A	0	0	0
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY
C	232243852	70917SXU2	2016-08-02	$136,019,435	ADVANCE AND CURRENT REFUNDING	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	$2,475,000	$164,856,048	$732,492	$3,344,281	$50,001,275	$110,778,000	2022	Yes (1)	0	Yes (1)	Yes (1)
B	$22,730,000	$141,750,375	$697,276			$141,053,099	2017	0	Yes (1)	Yes (1)	Yes (1)
C	$10,000	$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)	0.00650	0.00370	0.01020	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00990	0.00010	0.01000	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00910	0.00600	0.01510	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	0	0	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 DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2021 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/04/2017

SCHEDULE K SUPPLENTAL INFORMATION

PART I, COLUMN (A) BONDS A-C: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY PART I, CLUMN (F) BOND A: ISSUED TO REFUND MULTIPLE SERIES DATED: 11/21/2000, 12/23/2002, 2/16/2005, AND 10/04/2007, AND TERMINATE THE SWAP ASSOCIATED WIHT SERIES DATED 2/16/2005; TO FINANCE AND REIMBURSE COSTS FOR THE CAPITAL IMPROVEMENT PROGRAM. PART I, COLUMN (F), BOND C: CURRENT REFUNDING OF SERIES 2005A, ADVANCE REFUNDING OF SERIES 2007A AND SERIES 2007 PART II, LINE 3, BOND A: INCLUDES INVESTMENT EARNINGS ON LINE 3. PART IV, LINE 2C: BOND A: REBATE CALCULATED AS OF 03/25/2022 PART IV, LINE 2C, BOND B: FINAL REBATE CALCULATED AS OF 06/21/2021 PART IV, LINE 2C, BOND C: FINAL REBATE CALCULATED AS OF 12/04/2017

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	$720,000	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	$720,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$43,000	MERIT SCHOLARSHIP	EDUCATIONAL
$333,975	TUITION REMISSION	EDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KIERA MURASKO-BLANK
FAMILY OF FORMER KEY EMP	$41,266	EMPLOYMENT	0
TINAMARIE DWYER
FAMILY OF KEY EMP	$61,947	EMPLOYMENT	0
NOMI EVE
FAMILY OF KEY EMP	$75,539	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$905,956	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	7	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, TREASURER AND CHIEF OPERATING OFFICER FOR REVIEW AND SIGNING. PRIOR TO FILING, FORM 990 AND ALL REQUIRED SCHEDULES ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE WERE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	DREXEL UNIVERSITY'S CONFLICT OF INTEREST 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	-$146,180	$9,280,755	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	$1,197,235	$17,672,508	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
11TH STREET FAMILY HEALTH SERVICES 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	-$46,906	$974,797	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	$211,970	$18,898,679	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	-$427,082	$2,516,956	1.00000	Yes (1)
1200 CHESTNUT STREET GP INC
3201 ARCH STREET STE 400	PHILADELPHIA	PA	19104	814705625	REAL ESTATE	PA	DREXEL UNIVERSITY	C	-$588,469	$22,641,534	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	Yes (1)	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	Yes (1)	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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
11TH STREET FAMILY SERVICES INC
E	$9,475,000	BOOK AMOUNT
3509 SPRING GARDEN GP
Q	$61,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
K	$4,756,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
M	$128,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
C	$2,074,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
A	$2,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	$312,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L	$2,875,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
D	$500,000	BOOK AMOUNT