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DREXEL UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DREXEL UNIVERSITY (EIN 23-1352630)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349304681
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T10:00:38-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREXEL UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDREXBusinessNameControlTxt
Phone2158952000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 ARCH STREET 400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191042875ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN Y BOWMANPersonNm
Person TitleEXEC VP, COO, CFO, & TREASURERPersonTitleTxt
Phone2158952803PhoneNum
Signature2025-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN BOWMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13141 CHESTNUT STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,498,606,058GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DREXEL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionINTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICEActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee11994TotalEmployeeCnt
Total Volunteers4978TotalVolunteersCnt
Total Gross UBI$7,533,122TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,188,901NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$231,867,487PYContributionsGrantsAmt
CY Contributions Grants$211,975,029CYContributionsGrantsAmt
PY Program Service Revenue$1,075,763,484PYProgramServiceRevenueAmt
CY Program Service Revenue$1,102,642,279CYProgramServiceRevenueAmt
PY Investment Income$94,039,801PYInvestmentIncomeAmt
CY Investment Income$68,650,217CYInvestmentIncomeAmt
PY Other Revenue$11,239,284PYOtherRevenueAmt
CY Other Revenue$17,697,366CYOtherRevenueAmt
PY Total Revenue$1,412,910,056PYTotalRevenueAmt
CY Total Revenue$1,400,964,891CYTotalRevenueAmt
PY Grants And Similar Paid$443,366,883PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$441,773,930CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$581,073,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$609,223,805CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$471,282PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$462,254CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,466,952CYTotalFundraisingExpenseAmt
PY Other Expenses$380,751,734PYOtherExpensesAmt
CY Other Expenses$401,746,543CYOtherExpensesAmt
PY Total Expenses$1,405,662,980PYTotalExpensesAmt
CY Total Expenses$1,453,206,532CYTotalExpensesAmt
PY Revenues Less Expenses$7,247,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,241,641CYRevenuesLessExpensesAmt
Total Assets BOY$2,842,408,922TotalAssetsBOYAmt
Total Assets EOY$2,909,630,575TotalAssetsEOYAmt
Total Liabilities BOY$1,520,809,775TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,515,394,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,321,599,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,394,235,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDREXEL 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,069,828,897ExpenseAmt
Grant$420,093,365GrantAmt
Revenue$1,061,322,678RevenueAmt
DescINSTRUCTIONDREXEL IS A COMPREHENSIVE NATIONAL RESEARCH UNIVERSITY DEDICATED TO PROVIDING QUALITY UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION FEATURING EXCELLENT ACADEMICS, STATE-OF-THE-ART TECHNOLOGY AND A FOCUS ON REAL-WORLD LEARNING AND SERVICE. DREXEL 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. DREXEL DISCLOSED 49 NEW INVENTIONS AND RECEIVED 34 NEW UNITED STATES PATENTS IN FISCAL YEAR 2024. THE UNIVERSITY'S MISSION SERVES TRADITIONAL, ADULT AND ONLINE STUDENTS. DREXEL OFFERS NATIONALLY ACCREDITED PROGRAMS THAT MEET THE CHANGING NEEDS OF SOCIETY, INCLUDING MORE THAN 100 BACHELOR'S DEGREE PROGRAMS AND MORE THAN 120 GRADUATE AND PROFESSIONAL DEGREE PROGRAMS ORGANIZED IN 16 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; 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; DANA AND DAVID DORNSIFE SCHOOL OF PUBLIC HEALTH; SCHOOL OF ECONOMICS; AND THE GRADUATE SCHOOL OF BIOMEDICAL SCIENCES AND PROFESSIONAL STUDIES.MOST RECENTLY, FOLLOWING APPROVAL FROM THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE) ACCREDITING BODY, DREXEL COMPLETED THE FIRST PHASE OF A MERGER WITH SALUS UNIVERSITY THAT WILL BRING TOGETHER THE COMPLEMENTARY STRENGTHS OF BOTH INSTITUTIONS IN GRADUATE HEALTH SCIENCES EDUCATION, RESEARCH, AND CLINICAL PRACTICE. THE NEXT STEP OF THIS TWO-STEP PROCESS IS THE APPROVAL OF THE U.S. DEPARTMENT OF EDUCATION FOR COMPLETION OF THE MERGER THAT WILL STRENGTHEN DREXEL'S PLACE AS A LEADER IN PREPARING FUTURE INTERPROFESSIONAL HEALTH SCIENCES PRACTITIONERS BY ADDING RENOWNED SALUS GRADUATE DEGREE PROGRAMS SUCH AS OPTOMETRY, AUDIOLOGY, BLINDNESS AND LOW VISION STUDIES, SPEECH-LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY, AND ORTHOTICS AND PROSTHETICS. IN ADDITION, THE MERGER WITH SALUS WILL EXPAND DREXEL'S PHYSICIAN ASSISTANT PROGRAM, GRADUATE ENROLLMENT, AND PROMOTE INTERDISCIPLINARY RESEARCH OPPORTUNITIES IN NEW AREAS. LIKE DREXEL, SALUS HAS LONG BEEN AN EDUCATIONAL PIONEER. ITS FORERUNNER - THE PENNSYLVANIA STATE COLLEGE OF OPTOMETRY. DREXEL'S STRATEGIC EFFORTS FOCUS ON INVESTING FURTHER IN ACADEMIC EXCELLENCE, SERVING MORE STUDENTS WHILE IMPROVING THE STUDENT EXPERIENCE AND ENHANCING THE UNIVERSITY'S GLOBAL IMPACT. DREXEL HAS GROWN TO BECOME AN ECONOMIC ENGINE FOR PHILADELPHIA, SERVING AS ONE OF THE CITY'S LARGEST EMPLOYERS, GENERATING MILLIONS OF DOLLARS IN WAGE TAXES, ATTRACTING EXTERNAL FUNDING FOR RESEARCH AND KEY REAL ESTATE DEVELOPMENT PROJECTS, INVESTING IN PUBLIC SCHOOLS, AND SUPPORTING IMPORTANT COMMUNITY ORGANIZATIONS.DREXEL'S ACADEMIC ENTERPRISE HELPS STRENGTHEN THE NEIGHBORHOODS AROUND ITS CAMPUSES. DREXEL HAS LED AND SUPPORTED A NUMBER OF PROJECTS THAT BRING RESOURCES TO THE COMMUNITY. THIS INCLUDES WORKING TO BRING GRANTS TO SUPPORT LOCAL SCHOOLS AND EARLY CHILDHOOD EDUCATION IN WEST PHILADELPHIA. THE UNIVERSITY ESTABLISHED ITS DIGITAL NAVIGATORS PROGRAM IN 2021 TO PROVIDE ACCESS TO LOW-COST INTERNET, DEVICES AND DIGITAL SKILLS TRAINING TO COMMUNITY MEMBERS WHO ARE LACKING ACCESS. DREXEL IS CURRENTLY RENOVATING THE FORMER WEST PHILADELPHIA COMMUNITY CENTER TO PRESERVE ITS LONGSTANDING ROLE IN SERVING THE LOCAL NEIGHBORHOOD WITH PUBLICLY ACCESSIBLE PROGRAMS AND ACTIVITIES. AS THE UNITED STATES TRANSITIONS TO AN INFORMATION ECONOMY AND HAS DEALT WITH UNPRECEDENTED CHALLENGES BROUGHT ON BY THE COVID-19 PANDEMIC, MANY JOBS REQUIRE THE CRITICAL THINKING AND INNOVATIVE PROBLEM-SOLVING SKILLS INSTILLED AT DREXEL. FOR 100 YEARS, DREXEL HAS EQUIPPED STUDENTS FOR THE REAL WORLD THROUGH ITS RENOWNED COOPERATIVE EDUCATION PROGRAM. EXPANDING ON THIS MODEL, THE UNIVERSITY ESTABLISHED THE DREXEL SOLUTIONS INSTITUTE THAT HAS BECOME THE NEW GATEWAY FOR INDUSTRY PARTNERSHIPS - CONNECTING DREXEL'S 1,600 CO-OP EMPLOYERS, AS WELL AS OTHER BUSINESSES AND NONPROFITS, AND LINKING THEM TO DREXEL STUDENT TALENT, FACULTY EXPERTISE AND WORLD-CLASS RESOURCES. DREXEL IS IN THE PROCESS OF A MERGER WITH SALUS UNIVERSITY THAT WILL SEE THE UNIVERSITY WELCOME MORE THAN 1,100 STUDENTS, 362 FACULTY AND 14,000 ALUMNI TO THE DREXEL FAMILY. THE MOVE WILL SIGNIFICANTLY STRENGTHEN DREXEL'S NATIONAL LEADERSHIP IN PREPARING FUTURE INTERPROFESSIONAL HEALTH SCIENCES PRACTITIONERS. THE MERGER IS EXPECTED TO BE COMPLETED IN 2025. DREXEL HAS MADE A STRATEGIC COMMITMENT TO HELP IMPROVE THE NATION'S GLOBAL COMPETITIVENESS BY INCREASING STUDENTS' INTERNATIONAL ENGAGEMENT TO BUILD CULTURAL COMPETENCIES. DREXEL'S OFFICE OF GLOBAL ENGAGEMENT CONTRIBUTES TO THE MISSION OF TRANSFORMING THE UNIVERSITY INTO A GLOBAL HUB OF ACADEMIC AND PROFESSIONAL EXCELLENCE. IT WORKS WITH UNITS ACROSS THE UNIVERSITY TO BUILD AN ECOSYSTEM OF GLOBAL PARTNERSHIPS AND PROGRAMS BOTH ON AND OFF CAMPUS THROUGH DREXEL'S TRADEMARK PROGRAMS IN CO-OP, EDUCATION ABROAD, RESEARCH PARTNERSHIPS AND INDUSTRY RELATIONS.UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2023-2024 = 13,560GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2023-2024 = 8,143 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2023-2024: ASSOCIATE DEGREES = 0 BACHELOR'S DEGREES = 3,040 MASTER'S DEGREES = 2,147 DOCTORAL DEGREES = 746 CERTIFICATES AND OTHER = 500Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$181,049,521ExpenseAmt
Grant$21,680,565GrantAmt
Revenue$23,872,697RevenueAmt
DescRESEARCHDREXEL RESEARCHERS WORK ACROSS DISCIPLINES TO INCREASE THE WORLD'S STORE OF KNOWLEDGE AND TRANSLATE THAT NEW KNOWLEDGE INTO SOLUTIONS WITH TREMENDOUS POSITIVE IMPACT ON SOCIETY. TYPICALLY, THE UNIVERSITY RECEIVES ABOUT $110 MILLION PER YEAR IN RESEARCH EXPENDITURES. THE UNIVERSITY IS COMMITTED TO USING ITS RESEARCH AND TECHNOLOGICAL EXPERTISE TO BECOME AN EVEN MORE POWERFUL ECONOMIC ENGINE FOR GREATER PHILADELPHIA, HELPING TO CREATE NEW HIGH-TECH BUSINESSES AND JOBS. DREXEL IS CREATING AN ECOSYSTEM OF INNOVATION IN AND AROUND UNIVERSITY CITY, WHILE DELIVERING ON ITS PUBLIC PURPOSE AS AN ANCHOR INSTITUTION FOR PHILADELPHIA. THIS ECOSYSTEM WILL ULTIMATELY BENEFIT STUDENTS, THROUGH CO-OPS AND CAREER OPPORTUNITIES; FACULTY, THROUGH COLLABORATIVE RESEARCH AND TRAINING; AND THE SURROUNDING COMMUNITY, THROUGH THE CREATION OF PIPELINES TO EMPLOYMENT.THIS COMMITMENT IS AT THE HEART OF SCHUYLKILL YARDS, A $3.5 BILLION MIXED-USE PROJECT WITH DEVELOPMENT PARTNER BRANDYWINE REALTY TRUST ON UNIVERSITY REAL ESTATE ADJACENT TO PHILADELPHIA'S AMTRAK 30TH STREET STATION. IN PARTNERSHIP WITH WEXFORD SCIENCE AND TECHNOLOGY, DREXEL IS ALSO EXTENDING UCITY SQUARE, A MULTI-BILLION-DOLLAR DEVELOPMENT, THROUGH A FACILITY THAT HOUSES K-8 PUBLIC SCHOOLS AND AN ACADEMIC BUILDING THAT RELOCATED THE COLLEGE OF MEDICINE AND COLLEGE OF NURSING AND HEALTH PROFESSIONS TO THE UNIVERSITY CITY CAMPUS.MOST RECENTLY, SPARK THERAPEUTICS BROKE GROUND ON A $575 MILLION STATE-OF-THE-ART GENE THERAPY INNOVATION CENTER ON DREXEL'S CAMPUS. THROUGH A PARTNERSHIP WITH GATTUSO DEVELOPMENT PARTNERS, THE CAMPUS WILL ALSO BOAST WHAT IS EXPECTED TO BECOME THE CITY'S LARGEST LIFE SCIENCES FACILITY.DURING FY24, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 923 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 93 GRANTSCITY OF PHILADELPHIA CONTRACTS - 22 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 323 GRANTSINDUSTRY SPONSORED RESEARCH - 92 GRANTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,449,190ExpenseAmt
Revenue$24,153,675RevenueAmt
DescPATIENT CARE/PUBLIC SERVICEIT IS DREXEL UNIVERSITY'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. ORGANIZED AS DREXEL HEALTH, THE UNIVERSITY'S CLINICAL PRACTICES PROVIDE EXCEPTIONAL CARE IN A VARIETY OF SERVICES INCLUDING GENERAL INTERNAL MEDICINE, HIV/AIDS, STUDENT HEALTH, ADDICTION MEDICINE, PSYCHIATRY, EATING DISORDERS, AND OPTOMETRY, AMONG OTHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,282,327,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document26531IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11994EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryEKForeignCountryCd
Foreign CountryCMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPTROLLER'S OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158951442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13141 CHESTNUT STREET STE 225AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN A FRY
PRESIDENT40.007.00Yes (X)Yes (X)$2,694,118$0$51,650
ALFRED F ALTOMARI
TRUSTEE2.000.00Yes (X)$0$0$0
CHRIS MCKENDRY ANDRADE
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL BARRY TO 524
TRUSTEE2.000.00Yes (X)$0$0$0
JEFFREY A BEACHELL
TRUSTEE2.002.00Yes (X)$0$0$0
JAMES BEAN
TRUSTEE2.000.00Yes (X)$0$0$0
SALLY J BELLET TO 524
TRUSTEE2.000.00Yes (X)$0$0$0
GREGORY S BENTLEY
TRUSTEE2.000.00Yes (X)$0$0$0
THOMAS E BERK
TRUSTEE2.000.00Yes (X)$0$0$0
TED BRYCE
TRUSTEE2.000.00Yes (X)$0$0$0
KAREN DOUGHERTY BUCHHOLZ
TRUSTEE2.000.00Yes (X)$0$0$0
THOMAS A CARAMANICO
TRUSTEE2.000.00Yes (X)$0$0$0
HONORABLE IDA K CHEN
TRUSTEE2.000.00Yes (X)$0$0$0
KATHLEEN P CHIMICLES
TRUSTEE2.000.00Yes (X)$0$0$0
K BLAIR CHRISTIE AS OF 524
TRUSTEE2.000.00Yes (X)$0$0$0
DELLA CLARK
TRUSTEE2.000.00Yes (X)$0$0$0
ABBIE DEAN
TRUSTEE2.002.00Yes (X)$0$0$0
NICHOLAS DEBENEDICTIS
TRUSTEE2.000.00Yes (X)$0$0$0
AMISH DESAI
TRUSTEE2.000.00Yes (X)$0$0$0
GERIANNE TRINGALI DIPIANO
TRUSTEE2.000.00Yes (X)$0$0$0
DOMENIC M DIPIERO III
TRUSTEE2.000.00Yes (X)$0$0$0
ANGELA DOWD-BURTON
TRUSTEE2.000.00Yes (X)$0$0$0
THOMAS O FITZPATRICK ESQ
TRUSTEE2.000.00Yes (X)$0$0$0
BRIAN R FORD
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL FORMAN
TRUSTEE2.000.00Yes (X)$0$0$0
KENNETH FULMER
TRUSTEE2.000.00Yes (X)$0$0$0
SEAN J GALLAGHER
TRUSTEE2.000.00Yes (X)$0$0$0
DAVID R GELTZER
TRUSTEE2.000.00Yes (X)$0$0$0
RICHARD A GREENAWALT
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
DAVID GRIFFITH
TRUSTEE2.002.00Yes (X)$0$0$0
MAURICIO GUTIERREZ
TRUSTEE2.000.00Yes (X)$0$0$0
RICHARD A HAYNE
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
NINA HENDERSON
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
NICK HOWLEY AS OF 1223
TRUSTEE2.000.00Yes (X)$0$0$0
CLIFFORD A HUDIS AS OF 524
TRUSTEE2.000.00Yes (X)$0$0$0
RICHARD C ILL
TRUSTEE2.000.00Yes (X)$0$0$0
PATRICIA H IMBESI
TRUSTEE2.000.00Yes (X)$0$0$0
JOSEPH H JACOVINI ESQ
TRUSTEE2.000.00Yes (X)$0$0$0
THOMAS R KLINE
TRUSTEE2.000.00Yes (X)$0$0$0
CORINA LAM
TRUSTEE2.000.00Yes (X)$0$0$0
J MICHAEL LAWRIE
TRUSTEE2.000.00Yes (X)$0$0$0
THOMAS LEONARD
TRUSTEE2.000.00Yes (X)$0$0$0
ALBERT LORD
TRUSTEE2.000.00Yes (X)$0$0$0
JEFFREY LYASH JR
TRUSTEE2.000.00Yes (X)$0$0$0
JERRY J MARTIN
TRUSTEE2.000.00Yes (X)$0$0$0
MARK MCADOO
TRUSTEE2.000.00Yes (X)$0$0$0
PATRICK MCGONIGAL
TRUSTEE2.000.00Yes (X)$0$0$0
MATTHEW S NAYLOR
TRUSTEE2.000.00Yes (X)$0$0$0
DENIS P O'BRIEN
TRUSTEE2.000.00Yes (X)$0$0$0
KEVIN J O'HARA
TRUSTEE2.000.00Yes (X)$0$0$0
RICHELLE P PARHAM
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
THOMAS M RAMPULLA
TRUSTEE2.000.00Yes (X)$0$0$0
KATHLEEN REAPE AS OF 524
TRUSTEE2.000.00Yes (X)$0$0$0
KATHLEEN REARDON
TRUSTEE2.000.00Yes (X)$0$0$0
MARIA RENZ
TRUSTEE2.000.00Yes (X)$0$0$0
LEVOYD ROBINSON
TRUSTEE2.000.00Yes (X)$0$0$0
VIRGINIA S ROSE
TRUSTEE2.000.00Yes (X)$0$0$0
STANLEY W SILVERMAN
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JOSEPH P UJOBAI
TRUSTEE2.000.00Yes (X)$0$0$0
CHARLES K VALUTAS
TRUSTEE2.000.00Yes (X)$0$0$0
STEPHEN L WANNER AS OF 524
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL J WILLIAMS
TRUSTEE2.000.00Yes (X)$0$0$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO40.005.00Yes (X)$724,556$0$130,154
DARIN PFEIFER
SECRETARY40.000.00Yes (X)$182,674$0$31,523
CHARLES CAIRNS
DEAN & SVP MED AFFAIRS COM40.000.00$815,667$0$128,227Yes (X)
PAUL JENSEN
SVP & NINA HENDERSON PROVOST40.000.00$652,428$0$30,930Yes (X)
ELISABETH VAN BOCKSTAELE
SVP GRAD, AND ONLINE ED.40.000.00$532,001$0$101,007Yes (X)
DAVID L UNRUH
SVP INST ADVANCEMENT40.000.00$526,686$0$105,154Yes (X)
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL40.002.00$519,205$0$105,154Yes (X)
SUBIR SAHU
SVP STUDENT SUCCESS40.000.00$487,751$0$98,304Yes (X)
MEGAN WEYLER
SVP AND CHRO40.000.00$443,985$0$87,234Yes (X)
TRACEY POWELL
SVP, UNIV MARKETING & COMM40.000.00$432,869$0$54,904Yes (X)
BRIAN T KEECH
SVP GOV & COMMUNITY RELATIONS40.000.00$340,280$0$55,154Yes (X)
ALEISTER SAUNDERS
EXEC VICE PROV, RES & INNOVATION40.000.00$340,082$0$45,680Yes (X)
CATHERINE ULOZAS
SVP CHIEF INVESTMENT OFFICER40.000.00$312,053$0$76,557Yes (X)
EVELYN THIMBA TO 723
SVP ENROLLMENT MANAGEMENT40.000.00$207,969$0$32,273Yes (X)
SHARON WALKER
DEAN, COLLEGE OF ENGINEERING40.002.00$471,287$0$48,554Yes (X)
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL40.000.00$470,397$0$45,293Yes (X)
ZACHARY SPIKER
HEAD COACH, BASKETBALL40.000.00$467,541$0$47,846Yes (X)
DANIEL FILLER
DEAN, KLINE SCHOOL OF LAW40.000.00$467,208$0$48,740Yes (X)
BRIAN WIGDAHL
CHAIR, MICROBIOLOGY CONTROL40.000.00$461,869$0$37,756Yes (X)
DANIEL SCHIDLOW
FORMER KEY EMPLOYEE40.000.00$323,111$0$35,776Yes (X)
NIKI GIANAKARIS
FORMER KEY EMPLOYEE40.000.00$164,986$0$24,180Yes (X)
DAVID RUSENKO
FORMER KEY EMPLOYEE40.000.00$125,376$0$16,919Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,164,099TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,438,969TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1271IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK SERVICES INC
ONE CITIZENS BANK WAYPHILADELPHIAPA19148FOOD SERVICE$18,264,065
ALLIED UNIVERSAL SECURITY SERVICES
161 WASHINGTON STCONSHOHOCKENPA19104SECURITY SERVICES$9,429,658
SOLUTIONZ INC
230 THREE TUN RDMALVERNPA19355AV INTEGRATOR SERVICES$3,774,904
LEVLANE ADVERTISING INC
130 N 18TH STPHILADELPHIAPA19103ADVERTISING SERVICE$3,326,711
GILBANE BUILDING COMPANY
100 E PENN SQ UNIT 1040PHILADELPHIAPA19107CONSTRUCTION SERVICES$3,180,976
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K182CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,755FederatedCampaignsAmt
Fundraising$283,476FundraisingAmt
Related Organizations$19,233,641RelatedOrganizationsAmt
Government Grants$131,012,060GovernmentGrantsAmt
All Other Contributions$61,442,097AllOtherContributionsAmt
Noncash Contributions$2,107,491NoncashContributionsAmt
Total Contributions$211,975,029TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$1,038,513,084$1,038,513,084
NON-DIRECT PUB SUPPORT541700$26,740,095$26,740,095
PATIENT CARE621110$24,007,650$24,007,650
AUXILIARY ENTERPRISES611710$13,285,718$13,285,718
OTHER PROGRAM SERVICES611710$95,732$95,732
FieldValueIRS element (for citing)
Total Program Service Revenue$1,102,642,279TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,221,625TotalRevenueColumnAmt
Exclusion$28,221,625ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,856TotalRevenueColumnAmt
Exclusion$7,856ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,602TotalRevenueColumnAmt
Exclusion$421,602ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,654,136RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$698,519RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,955,617RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,955,617TotalRevenueColumnAmt
Exclusion$2,955,617ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$125,538,174SecuritiesAmt
Other$11,539,950OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$95,523,271SecuritiesAmt
Other$1,134,117OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,014,903SecuritiesAmt
Other$10,405,833OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,420,736TotalRevenueColumnAmt
Exclusion$40,420,736ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$365,514FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$283,476ContriRptFundraisingEventAmt
Fundraising Direct Expenses$285,260FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,254TotalRevenueColumnAmt
Exclusion$80,254ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE900099$7,108,054$6,706,771$401,283
K-1 PASSTHROUGH525990$6,546,545$6,546,545
PARKING SERVICES812930$585,294$585,294
FieldValueIRS element (for citing)
Other Revenue Total$14,239,893OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,400,964,891TotalRevenueColumnAmt
Related Or Exempt Func Income$1,109,349,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,533,122UnrelatedBusinessRevenueAmt
Exclusion$72,107,690ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,480,612TotalAmt
Program Services$19,480,612ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$419,667,053TotalAmt
Program Services$419,667,053ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,626,265TotalAmt
Program Services$2,626,265ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,160,398TotalAmt
Program Services$2,565,911ProgramServicesAmt
Management And General$6,198,805ManagementAndGeneralAmt
Fundraising$1,395,682FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$463,900,027TotalAmt
Program Services$390,747,351ProgramServicesAmt
Management And General$63,375,681ManagementAndGeneralAmt
Fundraising$9,776,995FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,479,690TotalAmt
Program Services$28,918,911ProgramServicesAmt
Management And General$4,804,846ManagementAndGeneralAmt
Fundraising$755,933FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,333,445TotalAmt
Program Services$56,839,644ProgramServicesAmt
Management And General$10,920,440ManagementAndGeneralAmt
Fundraising$1,573,361FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,350,245TotalAmt
Program Services$26,029,119ProgramServicesAmt
Management And General$4,587,945ManagementAndGeneralAmt
Fundraising$733,181FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,991,091TotalAmt
Program Services$1,980,772ProgramServicesAmt
Management And General$10,319ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,020,716TotalAmt
Program Services$833,140ProgramServicesAmt
Management And General$2,166,738ManagementAndGeneralAmt
Fundraising$20,838FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,738,663TotalAmt
Program Services$41,635ProgramServicesAmt
Management And General$2,697,028ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$496,678TotalAmt
Program Services$412,375ProgramServicesAmt
Management And General$84,303ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$462,254TotalAmt
Fundraising$462,254FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,514,052TotalAmt
Management And General$3,514,052ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,246,266TotalAmt
Program Services$56,380,892ProgramServicesAmt
Fundraising$865,374FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,288,508TotalAmt
Program Services$12,140,755ProgramServicesAmt
Management And General$143,884ManagementAndGeneralAmt
Fundraising$3,869FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,468,353TotalAmt
Program Services$37,629,819ProgramServicesAmt
Management And General$2,475,315ManagementAndGeneralAmt
Fundraising$363,219FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,529,213TotalAmt
Program Services$22,212,520ProgramServicesAmt
Management And General$4,734,637ManagementAndGeneralAmt
Fundraising$582,056FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,497,431TotalAmt
Program Services$1,497,431ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,308,216TotalAmt
Program Services$87,931,352ProgramServicesAmt
Management And General$24,375,871ManagementAndGeneralAmt
Fundraising$993FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,776,164TotalAmt
Program Services$10,169,401ProgramServicesAmt
Management And General$299,191ManagementAndGeneralAmt
Fundraising$307,572FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,316,067TotalAmt
Program Services$4,583,246ProgramServicesAmt
Management And General$1,481,435ManagementAndGeneralAmt
Fundraising$251,386FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,849,752TotalAmt
Program Services$20,189,005ProgramServicesAmt
Management And General$1,660,747ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,385,593TotalAmt
Program Services$757,318ProgramServicesAmt
Management And General$5,628,275ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,989,788TotalAmt
Program Services$49,272,996ProgramServicesAmt
Management And General$3,716,792ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,130,090TotalAmt
Program Services$21,923,391ProgramServicesAmt
Management And General$7,107,952ManagementAndGeneralAmt
Fundraising$98,747FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$2,556,488$2,336,809$219,679
PROFESSIONAL MEMBERSHIP$2,200,453$1,529,846$640,633$29,974
PARTICIPANT EXPENSE$2,020,600$1,996,502$24,098
SCHC EDUCATION AND SUPP$1,387,328$28,302$1,359,026

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,035,033TotalAmt
Program Services$1,605,235ProgramServicesAmt
Management And General$1,184,280ManagementAndGeneralAmt
Fundraising$245,518FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,453,206,532TotalAmt
Program Services$1,282,327,608ProgramServicesAmt
Management And General$153,411,972ManagementAndGeneralAmt
Fundraising$17,466,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,504BOYAmt
EOY$102,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,781,562BOYAmt
EOY$21,448,375EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,710,897BOYAmt
EOY$129,404,112EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,425,004BOYAmt
EOY$92,906,791EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$731,850BOYAmt
EOY$472,746EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,259,352BOYAmt
EOY$11,094,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,781,930,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$724,901,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,027,375,162BOYAmt
EOY$1,057,029,593EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$431,970,364BOYAmt
EOY$482,696,465EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$504,302,000BOYAmt
EOY$534,514,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$7,606,449BOYAmt
EOY$14,604,736EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$581,150,778BOYAmt
EOY$565,356,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,842,408,922BOYAmt
EOY$2,909,630,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,613,418BOYAmt
EOY$148,186,452EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$142,338,742BOYAmt
EOY$146,409,463EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,672,293BOYAmt
EOY$387,154,565EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$104,100,000BOYAmt
EOY$167,965,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$667,085,322BOYAmt
EOY$665,679,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,520,809,775BOYAmt
EOY$1,515,394,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$566,903,379BOYAmt
EOY$598,962,738EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$754,695,768BOYAmt
EOY$795,273,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,321,599,147BOYAmt
EOY$1,394,235,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,842,408,922BOYAmt
EOY$2,909,630,575EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$52,241,641ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,739,022NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$104,139,353OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,627,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,046,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,875,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,867,487CurrentTaxYearMinus1YearAmt
Current Tax Year$211,975,029CurrentTaxYearAmt
Total$1,077,391,983TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,627,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,046,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,875,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,867,487CurrentTaxYearMinus1YearAmt
Current Tax Year$211,975,029CurrentTaxYearAmt
Total$1,077,391,983TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,077,391,983PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,296,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,193,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,176,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,719,426CurrentTaxYearMinus1YearAmt
Current Tax Year$32,305,219CurrentTaxYearAmt
Total$137,691,131TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$999,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$930,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,248,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,276CurrentTaxYearMinus1YearAmt
Current Tax Year$4,188,901CurrentTaxYearAmt
Total$8,924,818TotalAmt
FieldValueIRS element (for citing)
Total Support$1,224,007,932TotalSupportAmt
Gross Receipts Rltd Activities$5,421,179,786GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88020PublicSupportCY170Pct
Public Support PY1700.88710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$218,709MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$496,678DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$715,387TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$10,858,921AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$892,027,000BeginningYearBalanceAmt
Contributions$82,717,000ContributionsAmt
Investment Earnings Or Losses$66,774,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,235,000GrantsOrScholarshipsAmt
Other Expenditures$37,230,000OtherExpendituresAmt
End Year Balance$992,053,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$752,404,000BeginningYearBalanceAmt
Contributions$8,682,000ContributionsAmt
Investment Earnings Or Losses$14,818,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,657,000GrantsOrScholarshipsAmt
Other Expenditures$23,351,000OtherExpendituresAmt
End Year Balance$742,896,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36870BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.39240PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23890TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,152,672OtherCostOrOtherBasisAmt
Book Value$106,152,672BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,240,087,573OtherCostOrOtherBasisAmt
Depreciation$499,387,458DepreciationAmt
Book Value$740,700,115BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,836,373OtherCostOrOtherBasisAmt
Depreciation$74,175,269DepreciationAmt
Book Value$134,661,104BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,607,814OtherCostOrOtherBasisAmt
Depreciation$122,436,278DepreciationAmt
Book Value$61,171,536BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,246,314OtherCostOrOtherBasisAmt
Depreciation$28,902,148DepreciationAmt
Book Value$14,344,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,057,029,593TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS, AND OTHER)$425,899,000F
REAL ESTATE & REAL ASSETS FUNDS$108,615,000F
FieldValueIRS element (for citing)
Total Book Value Securities$534,514,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
OTHER$28,466,799
GROUND LEASE AMORTIZATION$3,983,313
CSV LIFE INSURANCE$235,669
OPERATING RIGHT-OF-USE ASSETS$484,526,573
FINANCE RIGHT-OF-USE ASSETS$12,893,781
LOAN TO STC HEALTHCARE PARTNERS, LLC$35,250,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$565,356,135TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS$37,242,507
GOVERNMENT ADVANCES FOR STUDENT LOANS$17,687,641
CAPITAL AND FINANCE LEASE$609,546,949
RELATED PARTY PAYABLES$1,202,117
FieldValueIRS element (for citing)
Total Liability$665,679,214TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE DREXEL FOUNDING COLLECTION, FOUNDED BY A.J. DREXEL IN 1892, CONSISTS OF APPROXIMATELY 9,000 WORKS OF ART. THE FOCUS OF THE COLLECTION IS PRIMARILY 19TH CENTURY EUROPEAN ART INCLUDING PAINTINGS, SCULPTURE, PRINTS, DRAWINGS, CERAMICS, PHOTOGRAPHS, SILVER, AND FURNITURE. THE FOUNDING COLLECTION IS DISPLAYED IN THREE GALLERIES: THE ANTHONY J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY, AND THE PAUL PECK ALUMNI CENTER GALLERY. ALL THREE SPACES ROTATE EXHIBITIONS OF BOTH INTERNAL AND LOAN ITEMS. EXHIBITIONS ARE USED AS TEACHING TOOLS FOR STUDENTS IN EXHIBITION PLANNING AND PROGRAMMING, AS WELL AS INTERNS AND CO-OPS IN THE COLLECTION. THE GALLERIES ARE FREE AND OPEN TO THE PUBLIC. OBJECTS FROM THE FOUNDING COLLECTION ARE ALSO DISPLAYED THROUGHOUT DREXEL'S THREE CAMPUSES, PRIMARILY IN DREXEL'S MAIN BUILDING. THE DISPLAYS INTERPRET THE ARTWORK TO MAKE THEM MORE RELEVANT TO THE STUDENTS, FACULTY, AND STAFF. THE COLLECTION IS ALSO USED FOR CLASS WORK SHOPS, PUBLIC EXHIBITIONS, RESEARCH PROJECTS, AND PRACTICUMS.
PART V, LINE 4:DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT LIMITED THE SPENDING OF ENDOWMENT RESOURCES TO 7.0% OF THE AVERAGE FAIR VALUE OF THE POOLED ENDOWMENT PORTFOLIO FOR THE PRIOR SEVEN FISCAL YEARS. TO THE EXTENT THAT THE CURRENT YIELD IS INADEQUATE TO MEET THE SPENDING RULE, A PORTION OF CUMULATIVE REALIZED NET GAINS IS AVAILABLE FOR CURRENT USE. ENDOWMENT RESOURCES ARE USED TO FUND OPERATIONS, SCHOLARSHIPS, ACADEMIC PROGRAMS AND PROFESSORSHIPS.
PART X, LINE 2:THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE UNIVERSITY FILES U.S. FEDERAL, STATE AND LOCAL INFORMATIONAL RETURNS. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL INFORMATION RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. THE UNIVERSITY AND ITS AFFILIATES ENGAGE IN ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES FOR WHICH APPROPRIATE INCOME TAX RETURNS ARE FILED. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED ACCOUNTING STANDARDS CODIFICATION ("ASC") NO.740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE UNIVERSITY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3DREXEL UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE: HTTPS://DREXEL.EDU/EQUITY-INCLUSIVE-CULTURE/POLICIES/CR-1. DREXEL UNIVERSITY MEETS THE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, COVERING RACIAL NONDISCRIMINATION, BECAUSE IT DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM AROUND THE U.S. AND THE WORLD, ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS, AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS.
SCHEDULE E, PART I, LINE 6DREXEL 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (36 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EUROPE00FUNDRAISING$235,274
EUROPE00PROGRAM SERVICES$33,152ATHLETICS
EUROPE00PROGRAM SERVICES$734,667CONFERENCES/TRAVEL
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$16,811CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$24,876CONFERENCE/TRAVEL
SOUTH ASIA00PROGRAM SERVICES$24,047CONFERENCES/TRAVEL
NORTH AMERICA00PROGRAM SERVICES$119,137CONFERENCES/TRAVEL
SUB-SAHARAN AFRICA00PROGRAM SERVICES$17,378CONFERENCES/TRAVEL
NORTH AMERICA00PROGRAM SERVICES$231RECRUITING
EUROPE00PROGRAM SERVICES$13,634RECRUITING
NORTH AMERICA00PROGRAM SERVICES$616,587RESEARCH
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$86,759RESEARCH
SOUTH AMERICA00PROGRAM SERVICES$404,865RESEARCH
SUB-SAHARAN AFRICA00PROGRAM SERVICES$292,276RESEARCH
CENTRAL AMERICA00PROGRAM SERVICES$197,074RESEARCH
EUROPE00PROGRAM SERVICES$1,107,874RESEARCH
SOUTH ASIA00PROGRAM SERVICES$70,500RESEARCH
CENTRAL AMERICA00PROGRAM SERVICES$143,297STUDY ABROAD
EUROPE00PROGRAM SERVICES$2,263,781STUDY ABROAD
NORTH AMERICA00PROGRAM SERVICES$19,405ATHLETICS
CENTRAL AMERICA00PROGRAM SERVICES$51CONFERENCES/TRAVEL
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$285,982RESEARCH
SOUTH ASIA00FUNDRAISING$3,500
SOUTH ASIA00PROGRAM SERVICES$4,116STUDY ABROAD
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$62,917STUDY ABROAD
SOUTH AMERICA00PROGRAM SERVICES$22,598STUDY ABROAD
SOUTH AMERICA00PROGRAM SERVICES$5,768CONFERENCES/TRAVEL
CENTRAL AMERICA00PROGRAM SERVICES$1,819ATHLETICS
SUB-SAHARAN AFRICA00PROGRAM SERVICES$17,465STUDY ABROAD
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICES$899CONFERENCES/TRAVEL
NORTH AMERICA00PROGRAM SERVICES$51STUDY ABROAD
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$2,384STUDY ABROAD
SOUTH ASIA00PROGRAM SERVICES$5,195RECRUITING
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$66ATHLETICS
MIDDLE EAST AND NORTH AFRICA00FUNDRAISING$402
EUROPE00INVESTMENTS$199,300
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,205,342SubtotalSpentAmt
Continuation Spent$5,828,796ContinuationSpentAmt
Total Spent$7,034,138TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
MIDDLE EAST AND NORTH AFRICARESEARCH$82,099WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH$145,703WIRE$0
NORTH AMERICARESEARCH$99,397WIRE$0
EUROPE (INCLUDING ICELAND AND GREENLAND)RESEARCH$101,700WIRE$0
NORTH AMERICARESEARCH$127,022WIRE$0
SOUTH AMERICARESEARCH$92,830WIRE$0
SOUTH AMERICARESEARCH$22,736WIRE$0
SUB-SAHARAN AFRICARESEARCH$195,409WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH$50,216WIRE$0
NORTH AMERICARESEARCH$99,825WIRE$0
CENTRAL AMERICA AND THE CARIBBEANRESEARCH$178,950WIRE$0
NORTH AMERICARESEARCH$29,945WIRE$0
EUROPE (INCLUDING ICELAND AND GREENLAND)RESEARCH$230,180WIRE$0
NORTH AMERICARESEARCH$8,400WIRE$0
SOUTH AMERICARESEARCH$22,500WIRE$0
SOUTH AMERICARESEARCH$21,709WIRE$0
SOUTH AMERICARESEARCH$181,550WIRE$0
SOUTH AMERICARESEARCH$16,765WIRE$0
SOUTH AMERICARESEARCH$31,371WIRE$0
NORTH AMERICARESEARCH$135,963WIRE$0
EUROPE (INCLUDING ICELAND AND GREENLAND)RESEARCH$34,931WIRE$0
EUROPE (INCLUDING ICELAND AND GREENLAND)RESEARCH$25,425WIRE$0
EUROPE (INCLUDING ICELAND AND GREENLAND)RESEARCH$93,783WIRE$0
EAST ASIA AND THE PACIFICRESEARCH$36,020WIRE$0
NORTH AMERICARESEARCH$130,847WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSEUROPE20$188,000CHECK
SCHOLARSHIPSEAST ASIA AND THE PACIFIC16$230,312CHECK
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA1$8,000CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PARKWAY SWCEDAR RAPIDSIA52404PHONE SOLICITATION PROGRAM0$15,278$102,254-$86,976
ALBERT CHECCIO DBA ALBERT R CHECCIO LLC
429 CONESTOGA ROADWAYNEPA19087CONSULT ON FUNDRAISING STRATEGY0$0$360,000-$360,000
FieldValueIRS element (for citing)
Total Gross Receipts$15,278TotalGrossReceiptsAmt
Total Retained By Contractors$462,254TotalRetainedByContractorsAmt
Total Net To Organization-$446,976TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DU IT WOMEN IN TECHNOLOGY GOLFEvent1Nm
Gross Receipts Event1$197,801GrossReceiptsEvent1Amt
Charitable Contri Event1$36,435CharitableContriEvent1Amt
Gross Revenue Event1$161,366GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,161RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,232FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,900OtherDirectExpensesEvent1Amt
Event22024 BUSINESS LEADER LUNCHEONEvent2Nm
Gross Receipts Event2$106,750GrossReceiptsEvent2Amt
Charitable Contri Event2$92,375CharitableContriEvent2Amt
Gross Revenue Event2$14,375GrossRevenueEvent2Amt
Non Cash Prizes Event2$203NonCashPrizesEvent2Amt
Rent Facility Costs Event2$27,223RentFacilityCostsEvent2Amt
Food And Beverage Event2$28,126FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$3,360OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$344,439GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$154,666CharitableContriOtherEventsAmt
Gross Revenue Other Events$189,773GrossRevenueOtherEventsAmt
Cash Prizes Other Events$12,561CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$73,746RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$48,202FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,260EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$57,286OthDirectExpnssOtherEventsAmt
Gross Receipts Total$648,990GrossReceiptsTotalAmt
Charitable Contributions Tot$283,476CharitableContributionsTotAmt
Gross Revenue Total Events$365,514GrossRevenueTotalEventsAmt
Cash Prizes Total Events$12,561CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$203NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$118,130RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$81,560FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,260EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$71,546OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$285,260DirectExpenseSummaryEventsAmt
Net Income Summary$80,254NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (141 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
21ST CENTURY PARTNERSHIP FOR STEM EDUCATION
230 SUGARTOWN ROAD SUITE 100WAYNEPA19087261164919501 C 3$226,249$0RESEARCH
AAPLASMA
1325 S 33RD ST STE 101PHILADELPHIAPA19146822448686FOR-PROFIT$107,834$0RESEARCH
ALLEGHENY-SINGER RESEARCH INSTITUTE
PO BOX 951765CLEVELANDOH44193251320493501 C 3$8,132$0RESEARCH
ARIZONA STATE UNIVERSITY
PO BOX 877705TEMPEAZ852877705860196696115$53,466$0RESEARCH
ARXIS LEAGUE INC
7 SILVER SPRING PARK ROADRIDGEFIELDCT06877270466398FOR-PROFIT$173,754$0RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREETAUGUSTAGA30912581418202501 C 3$30,982$0RESEARCH
BCDI - PHILADELPHIA & VICINITY
5100 HAZEL AVEPHILADELPHIAPA19143260472689501 C 3$20,000$0RESEARCH
BETH ISRAEL DEACONESS MEDICAL CTR
330 BROOKLINE AVE BL556BOSTONMA02215042103881501 C 3$22,168$0RESEARCH
BETHANNA
1030 SECOND STREET PIKESOUTHAMPTONPA18966231649667501 C 3$20,000$0RESEARCH
BOARD OF REGENTS OF THE UNIV OF OKLAHOMA HEALTH SCIENCE CTR
PO BOX 26901 RP864 SUITE 450OKLAHOMA CITYOK731260901731563627115$24,910$0RESEARCH
BOARD OF REGENTS UNIV OF WISCONSIN
1685 HIGHLAND AVENUEMADISONWI53705396006492115$65,666$0RESEARCH
BOARD OF TRUSTEES FOR THE UNIVERSITY OF ALABAMA
1720 2ND AVE SOUTHBIRMINGHAMAL35294636001138501 C 3$136,696$0RESEARCH
BRIGHAM AND WOMEN'S HOSPITAL
PO BOX 3149BOSTONMA022413149042312909501 C 3$106,424$0RESEARCH
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
333 S TWIN OAKS VALLEY RDSAN MARCOSCA92096330397688501 C 3$47,365$0RESEARCH
CARNEGIE MELLON UNIVERSITY
PO BOX 371525PITTSBURGHPA15251250969449501 C 3$168,635$0RESEARCH
CASE WESTERN RESERVE UNIVERSITY
PO BOX 74056CLEVELANDOH44194341018992501 C 3$60,568$0RESEARCH
CHILD AND FAMILY FOCUS INC
920 MADISON AVENUENORRISTOWNPA19403233052759501 C 3$19,045$0RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD MAILSTOP 84LOS ANGELESCA90027951690977501 C 3$213,129$0RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501 C 3$363,425$0RESEARCH
CITY OF PHILADELPHIA
DEPT OF PUBLIC PROPERTY RE DIVISIONPHILADELPHIAPA19107236003047501 C 3$97,069$0RESEARCHCITY HALL ROOM
CLARIFI
1635 MARKET STREET SUITE 510PHILADELPHIAPA19103231671903501 C 3$629,411$0RESEARCH
CLARITY ASSESSMENT SYSTEMS LTD
300 LAKESHORE RDOSWEGONY13126852450527FOR-PROFIT$102,851$0RESEARCH
CLEMSON UNIVERSITY
PO BOX 931616ATLANTAGA311931616576000254115$45,483$0RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
GRANTS OFFICE 1700 SPRING GARDENPHILADELPHIAPA19130232612698501 C 3$20,683$0RESEARCHSTREET BG-38
COOPER HEALTH SYSTEM
1 FEDERAL STREET SUITE NW-400ACAMDENNJ081031161210634462501 C 3$18,517$0RESEARCH
COUNCIL ON BLACK HEALTH
310 S HARRISON STREETRALEIGHNC27603861930024501 C 3$59,666$0RESEARCH
DANA-FARBER CANCER INSTITUTE
PO BOX 412846EBOSTONMA022412846042263040501 C 3$338,097$0RESEARCH
DELAWARE STATE UNIV
1200 N DUPONT HWYDOVERDE19901510305893501 C 3$36,176$0RESEARCH
EDISON WELDING INSTITUTE INC
1250 ARTHUR E ADAMS DRIVECOLUMBUSOH43221311119893501 C 3$175,000$0RESEARCH
EDUCATION PLUS HEALTH
100 W OXFORD ST E-1100PHILADELPHIAPA19122820374669501 C 3$33,178$0RESEARCH
EDUCATIONAL DATA SYSTEMS INC
15300 COMMERCE DRIVE N STE 200DEARBORNMI48120382272565FOR-PROFIT$9,968$0RESEARCH
EMORY UNIVERSITY
1518 CLIFTON ROAD ROOM 266ATLANTAGA30322580566256501 C 3$13,463$0RESEARCH
EMPOWERED CDC INC
PO BOX 23428PHILADELPHIAPA19143845037676501 C 3$25,000$0RESEARCH
ENVIRONMENTAL SCIENCE POLICY AND RESEARCH INSTITUTE
14 TURNBERRY RIDGEESSEX JUNCTIONVT05452811347753501 C 3$10,800$0RESEARCH
ESPERANZA
4261 N FIFTH STPHILADELPHIAPA19140232552707501 C 3$80,000$0RESEARCH
ESPERANZA HEALTH CENTER INC
4417 N 6TH STPHILADELPHIAPA19140232480701501 C 3$254,210$0RESEARCH
FABYOUTHPHILADELPHIA
1928 E ARIZONA STPHILADELPHIAPA191251502853823851501 C 3$241,945$0RESEARCH
FAMILY SERVICES OF MONTGOMERY COUNTY PA
3125 RIDGE PIKEEAGLEVILLEPA19403231352361501 C 3$20,000$0RESEARCH
FIRST UP
1608 WALNUT STREET SUITE 300PHILADELPHIAPA19103236438144501 C 3$100,000$0RESEARCH
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY PO BOX 3064166TALLAHASSEEFL323064166591961248501 C 3$33,109$0RESEARCH
GEORGE WASHINGTON UNIVERSITY
1922 F ST NW 4TH FLOORWASHINGTONDC20052530196584501 C 3$154,288$0RESEARCH
GEORGIA TECH RESEARCH CORP
P O BOX 100117ATLANTAGA30384580603146501 C 3$273,911$0RESEARCH
GLOBAL THINKING INITIATIVES INC
1012 W COBBS CREEK PKWYYEADONPA190503718831716026501 C 3$50,000$0RESEARCH
GREENER PARTNERS
PO BOX 221FAIRVIEW VILLAGEPA19409262212927501 C 3$127,816$0RESEARCH
HARVARD UNIVERSITY
665 HUNTINGTON AVE BLDG 2 3RD FLOORBOSTONMA02115042103580501 C 3$232,693$0RESEARCH
HEIGHTS PHILADELPHIA
123 S BROAD STREET SUITE 850PHILADELPHIAPA19109231365983501 C 3$301,400$0RESEARCH
HOWARD UNIVERSITY
2455 SIXTH STREET NWWASHINGTONDC20059530204707501 C 3$22,232$0RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE LEVY PLNEW YORKNY10029136171197501 C 3$385,098$0RESEARCH
INDIANA UNIVERSITY
PO BOX 78000DETROITMI48278356001673501 C 3$138,384$0RESEARCH
JARVUS INNOVATIONS LLC
325 CHESTNUT STPHILADELPHIAPA19106275452749FOR-PROFIT$48,385$0RESEARCH
JASTECH DEVELOPMENT SERVICES INC
6134 LANCASTER AVENUEPHILADELPHIAPA19151232943764501 C 3$20,000$0RESEARCH
JOHNS HOPKINS UNIVERSITY
11100 JOHNS HOPKINS ROADLAURELMD20723520595110501 C 3$649,714$0RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
PO BOX 748165LOS ANGELESCA900741816941105628501 C 3$117,875$0RESEARCH
KENNEDY KRIEGER INSTITUTE INC
707 N BROADWAYBALTIMOREMD21205521524965501 C 3$81,884$0RESEARCH
LEHIGH UNIVERSITY
306 SOUTH NEW STREET SUITE 451BETHLEHEMPA180153008240795445501 C 3$98,985$0RESEARCH
LEWIS CLARK STATE COLLEGE
500 8TH AVELEWISTONID83501820396878501 C 3$31,749$0RESEARCH
LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION
1124 W CARSON STTORRANCECA90502952138184501 C 3$148,642$0RESEARCH
MANTUA CIVIC ASSOCIATION
3729 MELON STREETPHILADELPHIAPA19104461487152501 C 3$20,000$0RESEARCH
MATHEMATICA INC
PO BOX 2393PRINCETONNJ08543222112296FOR-PROFIT$439,205$0RESEARCH
MAZZONI CENTER
1348 BAINBRIDGE STREETPHILADELPHIAPA19147232176338501 C 3$45,000$0RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
171 ASHLEY AVE MSC 403CHARLESTONSC294253001576000722115$314,902$0RESEARCH
MENTAL HEALTH PARTNERSHIPS INC
PO BOX 40049PHILADELPHIAPA19106231425035501 C 3$42,000$0RESEARCH
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENEW YORKNY10029131656674501 C 3$31,581$0RESEARCH
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTH LL2033NEW YORKNY10012135562308501 C 3$18,642$0RESEARCH
NORTHWESTERN UNIVERSITY
1801 MAPLE AVE STE 2410EVANSTONIL60201362167817501 C 3$61,898$0RESEARCH
OCLC ONLINE COMPUTER LIBRARY CENTER INC
PO BOX 714746CINCINNATIOH452714746310734115501 C 3$8,225$0RESEARCH
OLD DOMINION UNIVERSITY RESEARCH FOUNDATION
PO BOX 6369NORFOLKVA23508546068198501 C 3$11,200$0RESEARCH
PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
661 MOORE ROAD SUITE 200KING OF PRUSSIAPA19046237135840501 C 3$31,864$0RESEARCH
PENNSYLVANIA STATE UNIVERSITY
512 PATERNO LIBRARYUNIVERSITY PARKPA16802246000376115$71,217$0RESEARCH
PHILADELPHIA ACADEMIES INC
244 AMBERFIELD DRIVEMOUNT LAURELNJ08054222442433501 C 3$172,000$0RESEARCH
PHILADELPHIA ANTI-DRUG ANTI-VIOLENCE NETWORK
2700 N 17TH STREET LEHIGH PAVILIONPHILADELPHIAPA19132431982532501 C 3$14,000$0RESEARCHSUITE 200
PLAYWORKS EDUCATION ENERGIZED
PO BOX 7834SAN FRANCISCOCA94120943251867501 C 3$10,000$0RESEARCH
POINT BREEZE COMMUNITY NETWORK PLUS
2141 FEDERAL STREETPHILADELPHIAPA19146331151862501 C 3$25,000$0RESEARCH
POPULATION COUNCIL
ONE DAG HAMMARSKJOLD PLAZA 3RDNEW YORKNY10017131687001501 C 3$32,712$0RESEARCHFLOOR
PORTLAND STATE UNIVERSITY
PO BOX 751PORTLANDOR972070751364776757115$18,313$0RESEARCH
PREVENTION POINT PHILADELPHIA
2913 KENSINGTON AVEPHILADELPHIAPA19143232663699501 C 3$77,143$0RESEARCH
PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH
PO BOX 849502BOSTONMA022849502042583057501 C 3$9,011$0RESEARCH
REGENTS OF THE UNIV OF MICHIGAN
UNIT FOR LABORATORY ANIMAL MEDICINEANN ARBORMI481095010386006309501 C 3$191,258$0RESEARCHULAM INVIVO ANIMAL CORE
REGENTS OF THE UNIVERSITY OF CALIFONIA OF SAN DIEGO
9500 GILMAN DR MAIL CODE 0954LA JOLLACA920930954956006144501 C 3$32,496$0RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
385 CHARLES E YOUNG DR ELOS ANGELESCA90095956006143501 C 3$297,781$0RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
PO BOX 744695LOS ANGELESCA900744695946002123501 C 3$1,424,759$0RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVERIVERSIDECA925210001956006142501 C 3$29,357$0RESEARCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
P O BOX 1450MINNEAPOLISMN55485416007513501 C 3$43,899$0RESEARCH
REGENTS OF UNIV OF CALIFORNIA BERKELEY
PO BOX 744695LOS ANGELESCA900744695946002123501 C 3$523,097$0RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 741816LOS ANGELESCA900741816946036494501 C 3$400,824$0RESEARCH
RESEARCH FOUNDATION OF SUNY
520 LEE ENTRANCE SUITE 211AMHERSTNY14228141368361501 C 3$37,146$0RESEARCH
RESEARCH TRIANGLE INSTITUTE
PO BOX 896945CHARLOTTENC282896945560686338501 C 3$15,871$0RESEARCH
RESIDENTS ORGANIZED FOR ADVOCACY AND DIRECTION
1530 SOUTH TANEY STREETPHILADELPHIAPA19146450780993501 C 4$19,000$0RESEARCH
ROCHESTER INSTITUTE OF TECHNOLOGY
27 LOMB MEMORIAL DRIVEROCHESTERNY14623160743140501 C 3$87,062$0RESEARCH
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN ST SUITE 278CHICAGOIL606123833362174823501 C 3$12,113$0RESEARCH
SAFE AND SOUND A SANDY HOOK INITIATIVE INC
6031 N MAIN STREET RD PO BOX 368WEBB CITYMO648707219462723169501 C 3$99,788$0RESEARCH
SAGEFOX CONSULTING GROUP LLC
30 BOLTWOOD WALKAMHERSTMA01002262664749FOR-PROFIT$7,242$0RESEARCH
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVENUESAN FRANCISCOCA94132931137247115$249,978$0RESEARCH
SCHOOL DISTRICT OF PHILA
1600 WEST NORRIS STREETPHILADELPHIAPA19121237091186501 C 3$598,906$0RESEARCH
SEAMAAC
1711 S BROAD STREETPHILADELPHIAPA19148222541120501 C 3$30,000$0RESEARCH
ST JOSEPH'S UNIVERSITY
5600 CITY AVEPHILADELPHIAPA19131231352674501 C 3$25,061$0RESEARCH
SUNRISE OF PHILADELPHIA INC
907 CENTRELL STPHILADELPHIAPA19148233043690501 C 3$249,950$0RESEARCH
TEMPLE UNIVERSITY
1800 N BROAD STREET SUITE 303PHILADELPHIAPA19122231365971501 C 3$411,440$0RESEARCH
TEXAS A&M ENGINEERING EXPERIMENT STATION
400 HARVEY MITCHELL PKWY S SUITECOLLEGE STATIONTX77845741974733115$117,047$0RESEARCH300
TEXAS A&M UNIVERSITY HEALTH SCIENCE CENTER
400 HARVEY MITCHELL PARKWAY SOUTHCOLLEGE STATIONTX77845742907553501 C 3$83,398$0RESEARCHSUITE 300
THE FEINSTEIN INSTITUTES FOR MEDICAL RESEARCH
PO BOX 95000-7530PHILADELPHIAPA19195112673595501 C 3$6,830$0RESEARCH
THE PHILADELPHIA AIDS CONSORTIUM
112 N BROAD STREET 5TH FLOORPHILADELPHIAPA19102232579594501 C 3$351,197$0RESEARCH
THE REGENTS OF NEW MEXICO STATE UNIVERSITY
CONTRACT AND GRANT ACCOUNTINGALBUQUERQUENM87131856000401115$13,561$0RESEARCHOFFICE MSC01 1245
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA MERCED
5200 N LAKE ROADMERCEDCA953435000270093858115$45,324$0RESEARCH
THE STATE UNIVERSITY RUTGERS
132 GREAT BAY BLVDTUCKERTONNJ08087226001086501 C 3$15,077$0RESEARCH
THE UNIVERSITY OF TEXAS AT DALLAS
800 WEST CAMPBELL ROAD SP2 27RICHARDSONTX75080751305566115$40,100$0RESEARCH
THOMAS JEFFERSON UNIVERSITY
1101 MARKET ST SUITE 2720PHILADELPHIAPA19107231352651501 C 3$70,105$0RESEARCH
TRUSTEES OF BOSTON UNIVERSITY
855 COMMONWEALTH AVEBOSTONMA02215042103547501 C 3$27,753$0RESEARCH
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
435 WEST 116TH STREET BOX G7NEW YORKNY10027135598093501 C 3$167,783$0RESEARCH
BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
28392 NETWORK PLCHICAGOIL606731283376000511501 C 3$357,845$0RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
415 CURIE BLVD 502 CLINICALPHILADELPHIAPA19178231352685501 C 3$2,036,695$0RESEARCHRESEARCH BUILDING
TRUSTEES OF TUFTS COLLEGE
80 GEORGE STREETMEDFORDMA02155042103634501 C 3$74,426$0RESEARCH
UNIV OF CONNECTICUT
1800 ASYLUM AVEWEST HARTFORDCT06117060772160115$45,956$0RESEARCH
UNIVERSITY OF CHICAGO
6054 SOURTH DREXEL AVENUE SUITE 200CHICAGOIL60637362177139501 C 3$64,063$0RESEARCH
UNIVERSITY OF DELAWARE
210 SOUTH COLLEGE AVENEWARKDE19716516000297501 C 3$28,421$0RESEARCH
UNIVERSITY OF FLORIDA
1600 SW ARCHER RD RMP4-33 PO BOXGAINESVILLEFL326100486596002052501 C 3$11,226$0RESEARCH100486
UNIVERSITY OF HOUSTON
PO BOX 988HOUSTONTX770010988746001399115$88,744$0RESEARCH
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
300 EAST MARKET STREET SUITE 300LOUISVILLEKY402021959611029626501 C 3$39,808$0RESEARCH
UNIVERSITY OF MARYLAND
PO BOX 38SOLOMONSMD20688526002033501 C 3$103,081$0RESEARCH
UNIVERSITY OF MIAMI
PO BOX 025405MIAMIFL33102590624458501 C 3$87,137$0RESEARCH
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STJACKSONMS39216646008520501 C 3$164,732$0RESEARCH
UNIVERSITY OF NEBRASKA MEDICAL CENTER
985045 NEBRASKA MEDICAL CENTEROMAHANH68198470049123501 C 3$192,867$0RESEARCH
UNIVERSITY OF NEW HAMPSHIRE
51 COLLEGE RD ROOM 109DURHAMNH038242620026000937501 C 3$69,682$0RESEARCH
UNIVERSITY OF NEW MEXICO
PO BOX 4548ALBUQUERQUENM87196856000642115$186,488$0RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420ATLANTAGA303842420566001393501 C 3$143,513$0RESEARCH
UNIVERSITY OF NORTH DAKOTA
501 N COLUMBIA RD STOP 9037GRAND FORKSND58202456002491115$23,941$0RESEARCH
UNIVERSITY OF PITTSBURGH
3900 FORBES AVE ROOM 223PITTSBURGHPA15260250965591501 C 3$46,843$0RESEARCH
UNIVERSITY OF PUERTO RICO
PO BOX 365067SAN JUANPR00936660433762501 C 3$309,341$0RESEARCH
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON ST STE 612COLUMBIASC29208576001153501 C 3$35,339$0RESEARCH
UNIVERSITY OF TENNESSEE
910 MADISON AVE SUITE 823MEMPHISTN38163626001636501 C 3$45,071$0RESEARCH
UNIVERSITY OF VIRGINIA
1001 N EMMET STCHARLOTTESVILLEVA22903546001796501 C 3$75,275$0RESEARCH
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRCHICAGOIL60693916001537115$240,056$0RESEARCH
URBAN LEAGUE OF PHILADELPHIA
1500 JFK BLVD SUITE 1910PHILADELPHIAPA19102231429810501 C 3$75,000$0RESEARCH
URSINUS COLLEGE
601 E MAIN STCOLLEGEVILLEPA19426231177930501 C 3$7,000$0RESEARCH
VILLANOVA UNIVERSITY
800 LANCASTER AVENUEVILLANOVAPA19085231352688501 C 3$42,812$0RESEARCH
WAKE FOREST UNIVERSITY HEALTH SCIENCES
PO BOX 604096CHARLOTTENC28260223849199501 C 3$65,121$0RESEARCH
WASHINGTON STATE UNIVERSITY
PO BOX 641025PULLMANWA991641025916001108501 C 3$49,313$0RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENEW YORKNY10065131623978501 C 3$78,004$0RESEARCH
WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
3601 SPRUCE STPHILADELPHIAPA191044265236434390501 C 3$78,099$0RESEARCH
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501 C 3$286,524$0RESEARCH
YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT
5928 LOCUST STREETPHILADELPHIAPA19139832607046501 C 3$20,000$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org133Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS20116$419,307,554$0BOOK
AWARDS9$120,962$0BOOK
FELLOWSHIPS31$238,537$0BOOK

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN A FRY
PRESIDENT$931,226$0$1,000,000$0$762,892$0$36,300$0$15,350$0$2,745,768$0$0$0
CHARLES CAIRNS
DEAN & SVP MED AFFAIRS COM$815,667$0$0$0$0$0$111,300$0$16,927$0$943,894$0$0$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO$724,556$0$0$0$0$0$111,300$0$18,854$0$854,710$0$0$0
PAUL JENSEN
SVP & NINA HENDERSON PROVOST$652,428$0$0$0$0$0$12,076$0$18,854$0$683,358$0$0$0
ELISABETH VAN BOCKSTAELE
SVP GRAD, AND ONLINE ED.$532,001$0$0$0$0$0$86,300$0$14,707$0$633,008$0$0$0
DAVID L UNRUH
SVP INST ADVANCEMENT$526,686$0$0$0$0$0$86,300$0$18,854$0$631,840$0$0$0
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL$519,205$0$0$0$0$0$86,300$0$18,854$0$624,359$0$0$0
SUBIR SAHU
SVP STUDENT SUCCESS$487,751$0$0$0$0$0$79,700$0$18,604$0$586,055$0$0$0
MEGAN WEYLER
SVP AND CHRO$443,985$0$0$0$0$0$79,700$0$7,534$0$531,219$0$0$0
SHARON WALKER
DEAN, COLLEGE OF ENGINEERING$471,287$0$0$0$0$0$29,700$0$18,854$0$519,841$0$0$0
DANIEL FILLER
DEAN, KLINE SCHOOL OF LAW$466,872$0$0$0$336$0$36,300$0$12,440$0$515,948$0$0$0
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL$470,397$0$0$0$0$0$36,300$0$8,993$0$515,690$0$0$0
ZACHARY SPIKER
HEAD COACH, BASKETBALL$467,242$0$0$0$299$0$29,700$0$18,146$0$515,387$0$0$0
BRIAN WIGDAHL
CHAIR, MICROBIOLOGY CONTROL$441,319$0$20,550$0$0$0$36,300$0$1,456$0$499,625$0$0$0
TRACEY POWELL
SVP, UNIV MARKETING & COMM$394,133$0$0$0$38,736$0$36,300$0$18,604$0$487,773$0$0$0
BRIAN T KEECH
SVP GOV & COMMUNITY RELATIONS$340,280$0$0$0$0$0$36,300$0$18,854$0$395,434$0$0$0
CATHERINE ULOZAS
SVP CHIEF INVESTMENT OFFICER$312,053$0$0$0$0$0$67,433$0$9,124$0$388,610$0$0$0
ALEISTER SAUNDERS
EXEC VICE PROV, RES & INNOVATION$340,082$0$0$0$0$0$26,826$0$18,854$0$385,762$0$0$0
DANIEL SCHIDLOW
FORMER KEY EMPLOYEE$311,111$0$12,000$0$0$0$34,320$0$1,456$0$358,887$0$0$0
EVELYN THIMBA TO 723
SVP ENROLLMENT MANAGEMENT$189,977$0$0$0$17,992$0$21,399$0$10,874$0$240,242$0$0$0
DARIN PFEIFER
SECRETARY$182,674$0$0$0$0$0$17,034$0$14,489$0$214,197$0$0$0
NIKI GIANAKARIS
FORMER KEY EMPLOYEE$164,986$0$0$0$0$0$15,300$0$8,880$0$189,166$0$0$0
DAVID RUSENKO
FORMER KEY EMPLOYEE$109,510$0$0$0$15,866$0$12,100$0$4,819$0$142,295$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AUNIVERSITY BUSINESS TRAVEL POLICY AUTHORIZES BUSINESS TRAVEL OR FIRST-CLASS TRAVEL (IF BUSINESS CLASS IS NOT AVAILABLE) FOR ALL EMPLOYEES IF THE FLIGHT EXCEEDS FIVE HOURS IN DURATION AND IF WRITTEN APPROVAL IS OBTAINED IN ADVANCE. GENERALLY, THE UNIVERSITY DOES NOT PAY FOR OR REIMBURSE THE TRAVEL-RELATED OR ENTERTAINMENT EXPENSES OF AN EMPLOYEE'S OR OTHER AUTHORIZED PERSON'S SPOUSE/COMPANION. SPOUSAL/COMPANION TRAVEL IS PAID FOR OR REIMBURSED BY THE UNIVERSITY ON RARE OCCASIONS, AND ONLY IF SUCH TRAVEL MEETS EXCEPTIONS OUTLINED IN THE UNIVERSITY'S SPOUSAL/COMPANION POLICY. TO QUALIFY FOR AN EXCEPTION, THERE MUST BE A DOCUMENTED AND BONA FIDE BUSINESS PURPOSE DIRECTLY BENEFITING THE UNIVERSITY, AND THE PRESENCE OF THE SPOUSE/COMPANION MUST BE ESSENTIAL TO THE UNIVERSITY EMPLOYEE OR OTHER AUTHORIZED PERSONNEL. THE PRESIDENT IS PROVIDED A MONTHLY HOUSING ALLOWANCE, WHICH IS INCLUDED IN HIS TAXABLE INCOME. THE PRESIDENT IS ALSO PROVIDED A DRIVER TO ATTEND UNIVERSITY RELATED EVENTS, THE VALUE OF WHICH IS NOT INCLUDED IN TAXABLE INCOME. THE PRESIDENT RECEIVES SOCIAL CLUB MEMBERSHIPS FOR BUSINESS-RELATED ACTIVITIES. THE PRESIDENT IS REQUIRED TO REPORT ANY PERSONAL USE OF SOCIAL CLUB MEMBERSHIPS, AND SUCH USE IS INCLUDED IN TAXABLE INCOME. SOCIAL CLUB DUES FOR BUSINESS-RELATED ACTIVITIES WERE PROVIDED FOR SENIOR VICE PRESIDENTS AND DEANS, AND ARE TREATED AS NON-TAXABLE COMPENSATION. SENIOR VICE PRESIDENTS AND DEANS ARE REQUIRED TO REPORT ANY PERSONAL USE OF SOCIAL CLUB MEMBERSHIPS, AND SUCH USE IS INCLUDED IN TAXABLE INCOME.
PART I, LINE 1BHOUSING ALLOWANCE AND SOCIAL CLUB MEMBERSHIPS WERE APPROVED FOR THE PRESIDENT BY THE BOARD.
PART I, LINE 4BTHE UNIVERSITY PAID MR. FRY'S DEFERRED COMPENSATION OF $170,386, WHICH BEGAN EFFECTIVE JULY 31, 2021. MR. FRY HAD BEEN CREDITED $25,000 PER MONTH, BEGINNING JANUARY 31, 2023, AND ENDING JUNE 30, 2023, PROVIDED MR. FRY IS EMPLOYED BY THE UNIVERSITY ON THE LAST DAY OF THE MONTH. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH INTEREST EARNED MONTHLY. MR. FRY WAS VESTED IN THE MONTHLY CREDITS AND EARNINGS IN THE DEFERRED COMPENSATION ARRANGEMENT FROM JANUARY 31, 2023, THROUGH JUNE 30, 2023.
PART I, LINE 7PRESIDENT FRY SHALL BE ENTITLED TO A MINIMUM ANNUAL PERFORMANCE BONUS OF 20% OF BASE PAY, PROVIDED HE CONTINUES TO BE EMPLOYED BY THE UNIVERSITY ON THE LAST DAY OF THE FISCAL YEAR AND SHALL BE ELIGIBLE FOR A HIGHER BONUS BASED ON GOAL ACHIEVEMENT. MEMBERS OF THE SENIOR LEADERSHIP TEAM SHALL BE ELIGIBLE FOR AN ANNUAL PERFORMANCE BONUS, SUBJECT TO LIMITATION, RECOMMENDED BY PRESIDENT FRY AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD.
PART II:THE UNIVERSITY PROVIDES HELEN BOWMAN, CHARLES CAIRNS, DAVID UNRUH, ELIZABETH VAN BOCKSTAELE, MICHAEL EXLER, MEGAN WEYLER, SUBIR SAHU, AND CATHERINE ULOZAS WITH DEFERRED COMPENSATION ARRANGEMENTS. THE UNIVERSITY WILL CREDIT MS. BOWMAN WITH $75,000 EACH JULY 1, BEGINNING WITH JULY 1, 2023, AND ENDING JULY 1, 2026, 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) JULY 1, 2026, (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 DR. CAIRNS WITH $75,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. DR. CAIRNS WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF DR. CAIRNS RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. UNRUH WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MR. UNRUH WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. UNRUH RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MS. VAN BOCKSTAELE WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MS. VAN BOCKSTAELE WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. VAN BOCKSTAELE RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. EXLER WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MR. EXLER WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. EXLER RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MS. WEYLER WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MS. WEYLER WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. WEYLER RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. SAHU WITH $50,000 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MR. SAHU WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MR. SAHU RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MS. ULOZAS WITH $33,333 EACH JULY 1, BEGINNING WITH JULY 1, 2021, AND ENDING JULY 1, 2024, IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. THE ACCOUNT WILL BE CREDITED ANNUALLY WITH INTEREST. MS. ULOZAS WILL BECOME FULLY VESTED IN THE BALANCE OF THE ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2024, (II) INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. ULOZAS RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN A)
A23224385270917TAT82020-08-03$164,854,773REFUNDING & NEW CONSTRUCTION000
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN B)
B23224385270917SV672017-12-26$141,750,375ADVANCE REFUND PORTION OF SERIES 2011A000
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN C)
C23224385270917SXU22016-08-02$136,019,435REFUNDING OF 2005A SERIES A000
NORTH PENN HEALTH HOSPITAL & EDUCATION AUTHORITY (COLUMN D)
D2321301910000000002020-11-30$13,969,733REFUND ISSUE DATED 07/15/2016000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,905,000$164,856,048$732,492$3,344,281$50,001,275$110,778,0002022Yes (1)0Yes (1)Yes (1)
B$33,330,000$141,750,375$697,276$141,053,09920170Yes (1)Yes (1)Yes (1)
C$3,295,000$136,019,435$692,483$135,326,9522016Yes (1)Yes (1)Yes (1)Yes (1)
D$1,283,459$13,969,733$13,969,7332020Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A0Yes (1)Yes (1)Yes (1)00.009600.000100.0097000Yes (1)
B0Yes (1)Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
C0Yes (1)Yes (1)Yes (1)00.008300.006400.0147000Yes (1)
D00Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN A) DATE THE REBATE COMPUTATION WAS PERFORMED: 05/30/2023 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN B) DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2021 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (COLUMN C) DATE THE REBATE COMPUTATION WAS PERFORMED: 12/04/2017
SCHEDULE K, PART I, BOND ISSUES, COLUMN (F)BOND (A): THE PURPOSE OF THE ISSUE WAS TO (I) REFUND ISSUES DATED: 11/21/2000, 12/23/2002, 2/16/2005, AND 10/04/2007, AND TERMINATE THE SWAP ASSOCIATED WITH THE ISSUE DATED 2/16/2005; (II) TO FINANCE AND REIMBURSE COSTS FOR THE CAPITAL IMPROVEMENT PROGRAM. BOND (B): THE PURPOSE OF THE ISSUE WAS TO ADVANCE REFUND THE ISSUE DATED: 05/11/2011, BOND (C): THE PURPOSE OF THE ISSUE WAS TO (I) CURRENT REFUND ISSUE DATED: 2/16/2005; (II) ADVANCE REFUND ISSUES DATED 10/4/2007.
SCHEDULE K, PART II, PROCEEDS, LINE 3, COLUMN ATHE TOTAL PROCEEDS OF THE ISSUE DIFFERS FROM THE ISSUE PRICE DUE TO INVESTMENT EARNINGS OF $1,275
SCHEDULE K, PART II, PROCEEDS, LINE 11 COLUMNS A-DTHE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJOHN A FRYPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeINSURANCE POLICYLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$720,000OriginalPrincipalAmt
Balance Due$472,746BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$472,746TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$57,935MERIT SCHOLARSHIPEDUCATIONAL
$346,293TUITION REMISSIONEDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TINAMARIE DWYER
FAMILY OF KEY EMP$80,000EMPLOYMENT0
NOMI EVE
FAMILY OF KEY EMP$84,165EMPLOYMENT0
BRIDGET KEECH
FAMILY OF KEY EMP$17,500EMPLOYMENT0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$2,008,316NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLAB EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$99,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received8Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINES 7G & 7H:NOT APPLICABLE
FORM 990, PART VI, SECTION A, LINE 2MICHAEL C. FORMAN AND JOHN A. FRY - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND BRIAN R. FORD - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND DELLA CLARK - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND KAREN BUCHOLZ - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND JOSEPH P. UJOBAI - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE UPDATED ON FEBRUARY 6, 2024. THE UPDATE INCLUDES LANGUAGE REGARDING DREXEL UNIVERSITY'S MERGER WITH SALUS UNIVERSITY. THE MAXIMUM NUMBER OF TERM TRUSTEES SHALL INCREASE FROM 55 TO 58 PERSONS. ONE OF THE THREE SALUS DESIGNEES SHALL BE APPOINTED TO THE EXECUTIVE COMMITTEE AND THE INVESTMENT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE TAX OFFICE AND SUBMITTED TO THE EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER, AND TREASURER FOR REVIEW AND SIGNING. PRIOR TO FILING, FORM 990 AND ALL REQUIRED SCHEDULES ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE WERE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CDREXEL 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 AN ACTUAL, POTENTIAL, OR PERCEIVED 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 AND ONGOING MANAGEMENT. 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. TRUSTEES WITH A CONFLICT OF INTEREST ON A GIVEN MATTER MUST RECUSE THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS PERTAINING TO THAT MATTER. 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 15DREXEL 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, 2023.
FORM 990, PART VI, SECTION C, LINE 19DREXEL 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 XI, LINE 9:GAIN ON SALUS MERGER 104,139,353.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DRAGON RISK LIMITED CO
3201 ARCH STREET STE 400PHILADELPHIAPA19104471086093LIABILITY INSURANCEVT-$41,632$13,364,938DREXEL UNIVERSITY
DREXEL GLOBAL INITIATIVES LLC
3201 ARCH STREET STE 400PHILADELPHIAPA19104471829445EDUCATIONALPA$0$0DREXEL UNIVERSITY
DREXEL UNIVERSITY ONLINE LLC
3201 ARCH STREET STE 400PHILADELPHIAPA19104473606161EDUCATIONALDE$1,376,603$19,272,016DREXEL UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ACADEMIC ASSETS INC
3201 ARCH STREET SUITE 400PHILADELPHIAPA19104232455915HOLDING COMPANYPA501(C)(3)12C, III-FIDREXEL UNIVERSITYYes (1)
ACADEMIC PROPERTIES INC
3201 ARCH STREET SUITE 400PHILADELPHIAPA19104232411680STUDENT HOUSINGPA501(C)(3)12C, III-FIACADEMIC ASSETS INC0
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
1900 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103231352000MUSEUMPA501(C)(3)10DREXEL UNIVERSITYYes (1)
11TH STREET FAMILY HEALTH SERVICES INC
3201 ARCH STREET SUITE 400PHILADELPHIAPA19104464233500PROVIDES FACILITIES USE FOR DREXEL UNIVERSITYPA501(C)(3)12C, III-FIDREXEL UNIVERSITYYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
3509 SPRING GARDEN LP
3201 ARCH ST STE 400PHILADELPHIAPA19104462116704REAL ESTATEPA3509 SPRING GARDEN GP INCRELATED-$45,454$870,479000.10000
1200 CHESTNUT STREET I LP
3201 ARCH ST STE 400PHILADELPHIAPA19104814692503REAL ESTATEPA00
DUC LLC
3201 ARCH STREET STE 400PHILADELPHIAPA19104464944473DEVELOPMENT AND INVESTMENTPADREXEL UNIVERSITYRELATED$243,075$18,486,3390Yes (1)0.95000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
3509 SPRING GARDEN GP INC
3201 ARCH STREET STE 400PHILADELPHIAPA19104462117383REAL ESTATEPADREXEL UNIVERSITYC-$395,917$2,525,5871.00000Yes (1)
1200 CHESTNUT STREET GP INC
3201 ARCH STREET STE 400PHILADELPHIAPA19104814705625REAL ESTATEPADREXEL UNIVERSITYC-$95,7341.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACADEMIC PROPERTIES INC
K$5,108,000BOOK AMOUNT
ACADEMIC PROPERTIES INC
C$1,541,000BOOK AMOUNT
ACADEMIC PROPERTIES INC
L$804,000BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
A$30,000BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q$104,000BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L$5,517,000BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
D$1,500,000BOOK AMOUNT
11TH STREET FAMILY HEALTH SERVICES INC
L$429,266BOOK AMOUNT
DUC LLC
C$855,000BOOK AMOUNT