DREXEL UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202231369349317723
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T22:11:23-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352630	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 ARCH STREET NO 400	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191042875	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HELEN Y BOWMAN	PersonNm
Person Title	EXECUTIVE VP, TREASURER & COO	PersonTitleTxt
Phone	2158952803	PhoneNum
Signature	2022-05-16	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JOHN A FRY	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,370,663,273	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREXEL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	INTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICE	ActivityOrMissionDesc
Voting Members Governing Body	60	VotingMembersGoverningBodyCnt
Voting Members Independent	56	VotingMembersIndependentCnt
Total Employee	11528	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,929,717	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$930,966	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$183,627,688	PYContributionsGrantsAmt
CY Contributions Grants	$241,046,762	CYContributionsGrantsAmt
PY Program Service Revenue	$1,071,393,808	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,003,411,076	CYProgramServiceRevenueAmt
PY Investment Income	$55,221,476	PYInvestmentIncomeAmt
CY Investment Income	-$18,988,049	CYInvestmentIncomeAmt
PY Other Revenue	$19,279,571	PYOtherRevenueAmt
CY Other Revenue	$16,226,419	CYOtherRevenueAmt
PY Total Revenue	$1,329,522,543	PYTotalRevenueAmt
CY Total Revenue	$1,241,696,208	CYTotalRevenueAmt
PY Grants And Similar Paid	$423,762,572	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$425,417,296	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$572,513,195	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$494,578,091	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$197,566	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$201,245	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,629,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$328,029,147	PYOtherExpensesAmt
CY Other Expenses	$329,745,303	CYOtherExpensesAmt
PY Total Expenses	$1,324,502,480	PYTotalExpensesAmt
CY Total Expenses	$1,249,941,935	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,020,063	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,245,727	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,261,315,252	TotalAssetsBOYAmt
Total Assets EOY	$2,420,281,154	TotalAssetsEOYAmt
Total Liabilities BOY	$1,076,781,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,080,628,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,184,534,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,339,652,170	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DREXEL UNIVERSITY FULFILLS ITS FOUNDER'S VISION OF PREPARING EACH NEW GENERATION OF STUDENTS FOR PRODUCTIVE PROFESSIONAL AND CIVIC LIVES WHILE ALSO FOCUSING ITS COLLECTIVE EXPERTISE ON SOLVING SOCIETY'S GREATEST PROBLEMS. DREXEL IS AN ACADEMICALLY COMPREHENSIVE AND GLOBALLY ENGAGED URBAN RESEARCH UNIVERSITY, DEDICATED TO ADVANCING KNOWLEDGE AND SOCIETY AND TO PROVIDING EVERY STUDENT WITH A VALUABLE, RIGOROUS, EXPERIENTIAL, TECHNOLOGY-INFUSED EDUCATION, ENRICHED BY THE NATION'S PREMIER CO-OPERATIVE EDUCATION PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$877,200,060	ExpenseAmt
Grant	$405,697,739	GrantAmt
Revenue	$989,247,127	RevenueAmt
Desc	INSTRUCTIONDREXEL IS A COMPREHENSIVE NATIONAL RESEARCH UNIVERSITY DEDICATED TO PROVIDING QUALITY UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION FEATURING EXCELLENT ACADEMICS, STATE-OF-THE-ART TECHNOLOGY AND A FOCUS ON REAL-WORLD LEARNING AND SERVICE. THE UNIVERSITY'S RESEARCH ENTERPRISE WAS RECENTLY ELEVATED TO R1 STATUS IN THE CARNEGIE CLASSIFICATION OF INSTITUTIONS OF HIGHER EDUCATION--A RANK THAT DENOTES THE HIGHEST LEVEL OF RESEARCH ACTIVITY, HELD BY JUST 37 PRIVATE UNIVERSITIES AROUND THE COUNTRY. THE UNIVERSITY DISCLOSED 84 TOTAL NEW INVENTIONS AND RECEIVED 36 NEW UNITED STATES PATENTS IN FISCAL YEAR 2021.THE UNIVERSITY'S MISSION SERVES TRADITIONAL, ADULT AND ONLINE STUDENTS. DREXEL OFFERS NATIONALLY ACCREDITED PROGRAMS THAT MEET THE CHANGING NEEDS OF SOCIETY, INCLUDING MORE THAN 80 BACHELOR'S DEGREE PROGRAMS AND MORE THAN 120 GRADUATE AND PROFESSIONAL DEGREE PROGRAMS ORGANIZED IN 15 COLLEGES AND SCHOOLS: COLLEGE OF ARTS AND SCIENCES; SCHOOL OF BIOMEDICAL ENGINEERING, SCIENCE AND HEALTH SYSTEMS; BENNETT S. LEBOW COLLEGE OF BUSINESS; COLLEGE OF COMPUTING & INFORMATICS; SCHOOL OF EDUCATION; COLLEGE OF ENGINEERING; CHARLES D. CLOSE SCHOOL OF ENTREPRENEURSHIP; GRADUATE COLLEGE; PENNONI HONORS COLLEGE; THOMAS R. KLINE SCHOOL OF LAW; ANTOINETTE WESTPHAL COLLEGE OF MEDIA ARTS & DESIGN; COLLEGE OF MEDICINE; COLLEGE OF NURSING AND HEALTH PROFESSIONS; RICHARD C. GOODWIN COLLEGE OF PROFESSIONAL STUDIES AND DANA AND DAVID DORNSIFE SCHOOL OF PUBLIC HEALTH. DREXEL'S STRATEGIC EFFORTS FOCUS ON INVESTING FURTHER IN ACADEMIC EXCELLENCE, SERVING MORE STUDENTS WHILE IMPROVING THE STUDENT EXPERIENCE AND ENHANCING THE UNIVERSITY'S GLOBAL IMPACT. OVER THE LAST 25 YEARS, DREXEL HAS GROWN TO BECOME AN ECONOMIC ENGINE FOR PHILADELPHIA, SERVING AS ONE OF THE CITY'S LARGEST EMPLOYERS, GENERATING MILLIONS OF DOLLARS IN WAGE TAXES, ATTRACTING EXTERNAL FUNDING FOR RESEARCH AND KEY REAL ESTATE DEVELOPMENT PROJECTS, INVESTING IN PUBLIC SCHOOLS, AND SUPPORTING IMPORTANT COMMUNITY ORGANIZATIONS.DREXEL'S ACADEMIC ENTERPRISE HELPS STRENGTHEN THE NEIGHBORHOODS AROUND ITS CAMPUSES. DREXEL IS THE LEAD ACADEMIC PARTNER IN THE APPLICATION AND IMPLEMENTATION PROCESS FOR THE FEDERAL PROMISE ZONE IN WEST PHILADELPHIA, ONE OF THE FIRST FIVE LOCATIONS CHOSEN FOR A WHITE HOUSE INITIATIVE TO DIRECT RESOURCES TO THE NATION'S MOST PERSISTENTLY POVERTY-STRICKEN COMMUNITIES. DREXEL HAS FOSTERED AN ENVIRONMENT OF INCLUSION AND HAS SET INCLUSION AS A STRATEGIC PRIORITY. DREXEL RECOGNIZES AND RESPECTS PEOPLE OF ALL BACKGROUNDS AND EXPERIENCES AND WELCOMES ALL VIEWS AND OPINIONS. IN NOVEMBER 2020, A CENTER FOR BLACK CULTURE OPENED ITS DOORS. THE CENTER WAS ESTABLISHED TO INCREASE KNOWLEDGE, RECOGNITION AND RESPECT OF THE PEOPLE, HISTORIES AND CULTURES OF THE AFRICAN DIASPORA AND ITS MANY CONTRIBUTIONS TO THE WORLD, AND TO SERVE AS A HUB OF INFORMATION AND ACTIVITY. MOST RECENTLY, DREXEL'S DORNSIFE SCHOOL OF PUBLIC HEALTH ANNOUNCED THE LAUNCH OF THE UBUNTU CENTER ON RACISM, GLOBAL MOVEMENTS AND POPULATION HEALTH EQUITYTO UNITE DIVERSE PARTNERS, GENERATE AND TRANSLATE EVIDENCE, ACCELERATE ANTIRACISM SOLUTIONS, AND TRANSFORM THE HEALTH OF COMMUNITIES LOCALLY, NATIONALLY AND GLOBALLY. AS THE UNITED STATES TRANSITIONS TO AN INFORMATION ECONOMY AND HAS DEALT WITH UNPRECEDENTED CHALLENGES BROUGHT ON BY THE COVID-19 PANDEMIC, MANY JOBS REQUIRE THE CRITICAL THINKING AND INNOVATIVE PROBLEM-SOLVING SKILLS INSTILLED AT DREXEL. FOR 100 YEARS, DREXEL HAS EQUIPPED STUDENTS FOR THE REAL WORLD THROUGH OUR RENOWNED COOPERATIVE EDUCATION PROGRAM. DREXEL ESTABLISHED THE SOLUTIONS INSTITUTE THAT HAS BECOME THE NEW GATEWAY FOR INDUSTRY PARTNERSHIPS--CONNECTING DREXEL'S 1,600 CO-OP EMPLOYERS, AS WELL AS OTHER BUSINESSES AND NONPROFITS, AND LINKING THEM TO DREXEL STUDENT TALENT, FACULTY EXPERTISE AND WORLD-CLASS RESOURCES. DREXEL HAS MADE A STRATEGIC COMMITMENT TO HELP IMPROVE THE NATION'S GLOBAL COMPETITIVENESS BY INCREASING STUDENTS' INTERNATIONAL ENGAGEMENT TO BUILD CULTURAL COMPETENCIES. IN RECENT YEARS, THE UNIVERSITY HAS GROWN THE NUMBER OF STUDY ABROAD OPPORTUNITIES BY MORE THAN A QUARTER AND THE NUMBER OF GLOBAL POSITIONS IN DREXEL'S SIGNATURE COOPERATIVE EDUCATION PROGRAM BY A THIRD, WHILE TRIPLING BOTH THE PROGRAMMING OF THE OFFICE OF INTERNATIONAL PROGRAMS AND THE TOTAL NUMBER OF INITIATIVES AT DREXEL THAT SUPPORT CROSS-CULTURAL EDUCATION AND ENGAGEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$153,690,930	ExpenseAmt
Grant	$19,719,557	GrantAmt
Revenue	$20,251,791	RevenueAmt
Desc	RESEARCHDREXEL RESEARCHERS WORK ACROSS DISCIPLINES TO INCREASE THE WORLD'S STORE OF KNOWLEDGE AND TRANSLATE THAT NEW KNOWLEDGE INTO SOLUTIONS WITH TREMENDOUS POSITIVE IMPACT ON SOCIETY. TYPICALLY, THE UNIVERSITY RECEIVES ABOUT $110 MILLION PER YEAR IN RESEARCH EXPENDITURES, BUT ITS OUTPUT RIVALS THAT OF UNIVERSITIES THAT RECEIVE ANYWHERE FROM THREE TO FIVE TIMES THAT AMOUNT. DREXEL 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 LAUNCHED TWO NEW ACCELERATOR PROGRAMS IN 2015, IN COLLABORATION WITH THE STATE-FUNDED BEN FRANKLIN TECHNOLOGY PARTNERS OF SOUTHEASTERN PENNSYLVANIA AND THE CITY OF PHILADELPHIA, TO HELP GROW NEW BUSINESSES IN TECHNOLOGY AND MEDICAL DEVICES AND THERAPEUTICS. THESE ACCELERATORS ARE AMONG THE FIRST BUILDING BLOCKS OF SCHUYLKILL YARDS, A DREXEL AND BRANDYWINE REALTY TRUST INITIATIVE TO DRIVE UNIVERSITY CITY'S ASCENDANCY AS A GLOBAL INNOVATION DISTRICT. DREXEL'S RESEARCHERS CONTINUE TO BUILD PARTNERSHIPS THAT ARE CRITICAL TO CREATING 21ST-CENTURY SOLUTIONS TO AMERICA'S CHALLENGES. IN APRIL 2016, THE U.S. DEPARTMENT OF DEFENSE TAPPED DREXEL AS A KEY LEADER IN THE CREATION OF A $75 MILLION NATIONAL RESEARCH INSTITUTE THAT WILL SUPPORT AMERICAN TEXTILE MANUFACTURERS IN BRINGING SOPHISTICATED NEW MATERIALS AND TEXTILES TO THE MARKETPLACE. THE INSTITUTE, CALLED ADVANCED FUNCTIONAL FABRICS OF AMERICA, HAS BECOME A NATIONAL MANUFACTURING RESOURCE CENTER FOR INDUSTRY AND GOVERNMENT TO DRAW ON ACADEMIC EXPERTISE IN NEW FIBERS AND TEXTILES. THE RESULT WILL BE FABRICS ENGINEERED TO SEE, HEAR, SENSE AND COMMUNICATE; SERVING AN ARRAY OF INDUSTRIES INCLUDING AEROSPACE, APPAREL, ARCHITECTURE AND HEALTH. IN 2019, THE UNIVERSITY OPENED THE CENTER FOR FUNCTIONAL FABRICS AND THE PENNSYLVANIA FABRIC DISCOVERY CENTER. THE LATTER WAS CREATED TO SUPPORT DREXEL'S ROLE AS THE REGIONAL LEADER OF ADVANCED FUNCTIONAL FABRICS OF AMERICA'S NETWORK OF FABRIC DISCOVERY CENTERS. DURING FY21, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 973 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 105 GRANTSCITY OF PHILADELPHIA CONTRACTS - 19 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 284 GRANTSINDUSTRY SPONSORED RESEARCH - 145 GRANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,382,337	ExpenseAmt
Revenue	$4,034,013	RevenueAmt
Desc	PATIENT CARE/PUBLIC SERVICEIT IS THE COLLEGE'S PATIENT CARE MISSION TO SERVE THE COMMUNITY THROUGH THE DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES, INCLUDING PROGRAMS OF HEALTH PROMOTION AND DISEASE PREVENTION. ALL CLINICAL SERVICES ARE PROVIDED WITH CAREFUL REGARD FOR THE INDIVIDUAL PATIENT AND THEIR FAMILY. DREXEL UNIVERSITY'S CLINICAL PRACTICES PROVIDE EXCEPTIONAL CARE IN GENERAL INTERNAL MEDICINE, HIV/AIDS, STUDENT HEALTH, ADDICTION MEDICINE, AND PSYCHIATRY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,048,273,327	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	27529	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11528	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	EK	ForeignCountryCd
Foreign Country	CM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	60	GoverningBodyVotingMembersCnt
Independent Voting Member	56	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2158951442	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN A FRY
PRESIDENT	40.00	7.00	Yes (X)	Yes (X)	$2,037,295	$0	$346,976
ALFRED F ALTOMARI AS OF 920
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRIS MCKENDRY ANDRADE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL BARRY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JEFFREY A BEACHELL
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
JAMES BEAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SALLY J BELLET
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GREGORY S BENTLEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS E BERK
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TED BRYCE AS OF 521
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KAREN DOUGHERTY BUCHHOLZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ELINOR HOSTERMAN BUCK
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RANDALL S BURKERT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS A CARAMANICO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
R JOHN CHAPEL JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HONORABLE IDA K CHEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN P CHIMICLES
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DELLA CLARK AS OF 521
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ABBIE DEAN
TRUSTEE	2.00	4.00	Yes (X)		$0	$0	$0
NICHOLAS DEBENEDICTIS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
AMISH DESAI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GERIANNE TRINGALI DIPIANO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DOMENIC M DIPIERO III
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ANGELA DOWD-BURTON AS OF 920
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS O FITZPATRICK ESQ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN R FORD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL FORMAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KENNETH FULMER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SEAN J GALLAGHER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVID R GELTZER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD A GREENAWALT
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID GRIFFITH
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
MAURICIO GUTIERREZ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD A HAYNE
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NINA HENDERSON
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD C ILL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA H IMBESI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOSEPH H JACOVINI ESQ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS R KLINE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
J MICHAEL LAWRIE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RAPHAEL C LEE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS LEONARD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JEFFREY LYASH JR AS OF 521
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JERRY J MARTIN AS OF 920
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARK MCADOO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICK MCGONIGAL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW S NAYLOR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DENIS P O'BRIEN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KEVIN J O'HARA
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHELLE P PARHAM
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES P PIZZI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS M RAMPULLA
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN REARDON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARIA RENZ AS OF 521
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MALIK ROSE AS OF 521
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
VIRGINIA S ROSE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STANLEY W SILVERMAN
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH P UJOBAI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES K VALUTAS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J WILLIAMS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	40.00	5.00		Yes (X)	$880,901	$0	$43,992
DARIN PFEIFER
SECRETARY	40.00	0.00		Yes (X)	$174,372	$0	$22,296
CHARLES CAIRNS
DEAN & SVP, MED AFFAIRS COM	40.00	0.00			$714,891	$0	$48,822	Yes (X)
PAUL JENSEN
SVP & NINA HENDERSON PROVOST	40.00	2.00			$595,872	$0	$48,592	Yes (X)
DAVID L UNRUH
SVP INST ADVANCEMENT	40.00	0.00			$466,876	$0	$120,649	Yes (X)
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	40.00	2.00			$456,658	$0	$45,218	Yes (X)
ELISABETH VAN BOCKSTAELE
SVP GRAD. AND ONLINE ED.	40.00	0.00			$400,611	$0	$41,717	Yes (X)
MEGAN WEYLER
SVP AND CHRO	40.00	0.00			$400,740	$0	$26,357	Yes (X)
LORI N DOYLE
SVP UNIV COMMUNICATIONS	40.00	0.00			$338,734	$0	$35,324	Yes (X)
SUBIR SAHU
SVP STUDENT SUCCESS	40.00	0.00			$317,276	$0	$30,617	Yes (X)
EVELYN THIMBA
SVP ENROLLMENT MANAGEMENT	40.00	0.00			$308,734	$0	$32,322	Yes (X)
ALEISTER SAUNDERS
EXEC VICE PROV, RES & INNO	40.00	0.00			$305,118	$0	$31,222	Yes (X)
BRIAN T KEECH
SVP GOV & COMMUNITY RELATI	40.00	0.00			$276,997	$0	$34,194	Yes (X)
DAVID RUSENKO
CFO & ASSOCIATE TREASURER; VP FINANCE & ADMIN	40.00	4.00			$277,216	$0	$29,383	Yes (X)
CATHERINE ULOZAS
CHIEF INVESTMENT OFFICER & VP	40.00	0.00			$247,105	$0	$22,995	Yes (X)
ZACHARY SPIKER
HEAD COACH, BASKETBALL	40.00	0.00			$457,857	$0	$38,459		Yes (X)
DENNIS NOVACK
ASSOCIATE DEAN, CLINICAL ACCESS & ASSESSMENT	40.00	0.00			$446,484	$0	$26,349		Yes (X)
DANIEL VAN KNIPPENBERG
PROF, MANAGEMENT	40.00	0.00			$440,025	$0	$32,384		Yes (X)
YURY GOGOTSI
PROF, MATERIALS ENGINEERING	40.00	0.00			$438,056	$0	$33,222		Yes (X)
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL ENGINEERING	40.00	0.00			$431,635	$0	$33,782		Yes (X)
JANICE K MARINI
FORMER SECRETARY	40.00	0.00			$195,769	$0	$24,884			Yes (X)
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF EN	40.00	0.00			$283,615	$0	$28,650			Yes (X)
DONNA MURASKO PHD
FORMER DEAN, COLLEGE OF AR	40.00	0.00			$253,279	$0	$27,939			Yes (X)
DANIEL V SCHIDLOW
FORMER DEAN EMERITUS, COLLEGE OF MEDICINE	40.00	0.00			$625,635	$0	$39,148			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,771,751	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,245,493	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1083	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BSI CONSTRUCTION LLC
735 BIRCH AVE	BENSALEM	PA	19103	CONSTRUCTION SERVICES	$25,647,225
HUNTER ROBERTS CONSTRUCTION GROUP LLC
1717 ARCH ST STE 3410	PHILADELPHIA	PA	19103	CONSTRUCTION SERVICES	$6,635,624
ARAMARK SERVICES INC
ONE CITIZENS BANK WAY	PHILADELPHIA	PA	19148	FOOD SERVICE	$6,544,616
ALLIED UNIVERSAL SECURITY SERVICES
161 WASHINGTON ST STE 600	CONSHOHOCKEN	PA	19104	SECURITY SERVICES	$5,675,549
P AGNES INC
2101 PENROSE AVE	PHILADELPHIA	PA	19145	CONSTRUCTION SERVICES	$4,443,916

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	154	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,449	FederatedCampaignsAmt
Fundraising	$325,422	FundraisingAmt
Related Organizations	$41,060,567	RelatedOrganizationsAmt
Government Grants	$161,501,732	GovernmentGrantsAmt
All Other Contributions	$38,152,592	AllOtherContributionsAmt
Noncash Contributions	$1,072,366	NoncashContributionsAmt
Total Contributions	$241,046,762	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$965,952,070	$965,952,070
NON-DIRECT PUB SUPPORT	541700	$23,945,775	$23,945,775
AUXILIARY ENTERPRISES	611710	$9,374,530	$9,374,530
PATIENT CARE	621110	$3,993,726	$3,993,726
OTHER PROGRAM SERVICES	611710	$144,975	$144,975

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,003,411,076	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,164,438	TotalRevenueColumnAmt
Exclusion	$14,164,438	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$929,509	TotalRevenueColumnAmt
Exclusion	$929,509	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,099,196	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,798,895	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,300,301	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,300,301	TotalRevenueColumnAmt
Exclusion	$3,300,301	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$93,923,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$127,075,487	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$33,152,487	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,152,487	TotalRevenueColumnAmt
Exclusion	-$33,152,487	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,720	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$325,422	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,683	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,963	TotalRevenueColumnAmt
Exclusion	-$54,963	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$10,792,868	$10,121,855	$671,013
APPLICATION SERVICE PR	541519	$1,847,933		$1,847,933
ADVERTISING REVENUE	541800	$1,560		$1,560

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$590,789	TotalRevenueColumnAmt
Unrelated Business Revenue	-$590,789	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,051,572	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,241,696,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,013,532,931	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,929,717	UnrelatedBusinessRevenueAmt
Exclusion	-$14,813,202	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,560,563	TotalAmt
Program Services	$17,560,563	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$405,690,739	TotalAmt
Program Services	$405,690,739	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,165,994	TotalAmt
Program Services	$2,165,994	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,467,027	TotalAmt
Program Services	$2,207,886	ProgramServicesAmt
Management And General	$5,259,074	ManagementAndGeneralAmt
Fundraising	$1,000,067	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$403,826,379	TotalAmt
Program Services	$347,568,267	ProgramServicesAmt
Management And General	$47,076,626	ManagementAndGeneralAmt
Fundraising	$9,181,486	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,342,781	TotalAmt
Program Services	$7,084,206	ProgramServicesAmt
Management And General	$1,052,370	ManagementAndGeneralAmt
Fundraising	$206,205	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,150,004	TotalAmt
Program Services	$38,231,377	ProgramServicesAmt
Management And General	$6,837,625	ManagementAndGeneralAmt
Fundraising	$1,081,002	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,791,900	TotalAmt
Program Services	$23,600,693	ProgramServicesAmt
Management And General	$3,513,657	ManagementAndGeneralAmt
Fundraising	$677,550	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,404,147	TotalAmt
Program Services	$1,395,322	ProgramServicesAmt
Management And General	$8,825	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,339,603	TotalAmt
Program Services	$337,838	ProgramServicesAmt
Management And General	$3,001,592	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$517,566	TotalAmt
Program Services	$57,036	ProgramServicesAmt
Management And General	$460,530	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$755,382	TotalAmt
Program Services	$641,426	ProgramServicesAmt
Management And General	$106,826	ManagementAndGeneralAmt
Fundraising	$7,130	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$201,245	TotalAmt
Fundraising	$201,245	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,560,982	TotalAmt
Management And General	$3,560,982	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,233,511	TotalAmt
Program Services	$39,152,008	ProgramServicesAmt
Management And General	$10,350,357	ManagementAndGeneralAmt
Fundraising	$731,146	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,160,729	TotalAmt
Program Services	$12,091,326	ProgramServicesAmt
Management And General	$67,907	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,680,238	TotalAmt
Program Services	$27,441,402	ProgramServicesAmt
Management And General	$1,890,095	ManagementAndGeneralAmt
Fundraising	$348,741	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,532,610	TotalAmt
Program Services	$17,273,256	ProgramServicesAmt
Management And General	$2,644,502	ManagementAndGeneralAmt
Fundraising	$614,852	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,617,033	TotalAmt
Program Services	$1,617,033	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,098,230	TotalAmt
Program Services	$31,553,043	ProgramServicesAmt
Management And General	$38,543,981	ManagementAndGeneralAmt
Fundraising	$1,206	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,461,492	TotalAmt
Program Services	$1,383,607	ProgramServicesAmt
Management And General	$75,185	ManagementAndGeneralAmt
Fundraising	$2,700	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,021,286	TotalAmt
Program Services	$644,219	ProgramServicesAmt
Management And General	$274,383	ManagementAndGeneralAmt
Fundraising	$102,684	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,223,667	TotalAmt
Program Services	$16,522,680	ProgramServicesAmt
Management And General	$2,700,987	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$5,621,095	TotalAmt
Program Services	$414,819	ProgramServicesAmt
Management And General	$5,206,276	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,984,717	TotalAmt
Program Services	$46,459,246	ProgramServicesAmt
Management And General	$3,525,471	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,546,142	TotalAmt
Program Services	$1,536,042	ProgramServicesAmt
Management And General	$4,728,464	ManagementAndGeneralAmt
Fundraising	$281,636	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$38,345,063	$3,036,987	$35,308,076
PROFESSIONAL MEMBERSHIP	$1,857,239	$1,164,836	$637,862	$54,541
RECRUITING EXPENSES	$822,600	$713,487	$109,113
PARTICIPANT EXPENSE	$759,800	$749,028	$10,772

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,202,171	TotalAmt
Program Services	-$21,039	ProgramServicesAmt
Management And General	$10,087,533	ManagementAndGeneralAmt
Fundraising	$135,677	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,249,941,935	TotalAmt
Program Services	$1,048,273,327	ProgramServicesAmt
Management And General	$187,039,071	ManagementAndGeneralAmt
Fundraising	$14,629,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,891	BOYAmt
EOY	$88,965	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$76,718,181	BOYAmt
EOY	$86,082,232	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$138,092,605	BOYAmt
EOY	$135,234,941	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,193,174	BOYAmt
EOY	$78,509,097	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,202,595	BOYAmt
EOY	$7,048,205	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,558,608,946	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$657,900,698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$917,984,460	BOYAmt
EOY	$900,708,248	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$448,748,560	BOYAmt
EOY	$502,046,843	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$340,220,000	BOYAmt
EOY	$492,895,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$18,473,380	BOYAmt
EOY	$13,051,787	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$219,596,406	BOYAmt
EOY	$204,615,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,261,315,252	BOYAmt
EOY	$2,420,281,154	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$180,987,736	BOYAmt
EOY	$184,573,053	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$144,734,522	BOYAmt
EOY	$139,273,833	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$514,862,441	BOYAmt
EOY	$454,657,462	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$236,196,452	BOYAmt
EOY	$198,024,636	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,076,781,151	BOYAmt
EOY	$1,080,628,984	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$551,943,374	BOYAmt
EOY	$592,807,203	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$632,590,727	BOYAmt
EOY	$746,844,967	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,184,534,101	BOYAmt
EOY	$1,339,652,170	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,261,315,252	BOYAmt
EOY	$2,420,281,154	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,245,727	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$163,363,796	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,223,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,291,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,004,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,627,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,046,762	CurrentTaxYearAmt
Total	$942,193,846	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,223,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,291,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,004,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,627,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,046,762	CurrentTaxYearAmt
Total	$942,193,846	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$942,193,846	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,863,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,628,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,938,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,296,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,193,143	CurrentTaxYearAmt
Total	$171,920,070	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,376,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,460,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,854,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$999,916	CurrentTaxYearMinus1YearAmt
Total	$9,690,841	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,123,804,757	TotalSupportAmt
Gross Receipts Rltd Activities	$3,564,953,384	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83840	PublicSupportCY170Pct
Public Support PY170	0.81480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$288,383	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$467,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$755,383	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE A - VOLUNTEERS: DREXEL UNIVERSITY HAS USED VOLUNTEERS TO HELP GET OUR MESSAGE TO ELECTED OFFICIALS. SPECIFICALLY, WE HAVE PARTICIPATED IN SUCH ACTIVITIES SUCH AS STUDENT LOBBYING DAY, SPONSORED BY THE ASSOCIATION FOR INDEPENDENT COLLEGES AND UNIVERSITIES, IN WHICH WE TAKE STUDENTS TO HARRISBURG TO MEET THEIR ELECTED OFFICIALS. THIS IS DONE IN COORDINATION WITH THE STUDENT GOVERNMENT ASSOCIATION AND THE OFFICE OF UNIVERSITY STUDENT LIFE. LINE D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: IN CASES WHERE LEGISLATION MAY OR WILL AFFECT THE UNIVERSITY, ITS SUBSIDIARIES OR HIGHER EDUCATION AND HEALTH CARE IN GENERAL, WE MAKE CONTACT WITH LEGISLATORS THROUGH MAILINGS. THESE ARE PERSONALIZED MAILINGS AS OPPOSED TO DIRECT MAIL CAMPAIGNS. LINE G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: WE HAVE DIRECT CONTACT WITH OUR LEGISLATORS, THEIR STAFFS, AND VARIOUS GOVERNMENT OFFICIALS THROUGHOUT THE YEAR VIA PHONE CALLS, WRITTEN CORRESPONDENCE, AND MEETINGS. WE ARE ALSO CALLED TO THE STATE CAPITOL AND CONGRESS TO EDUCATE THE MEMBERS ON ISSUES OF IMPORTANCE RELATED TO HIGHER EDUCATION. THE FREQUENCY OF CONTACT DEPENDS ON THE ISSUES AT HAND.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$10,853,921	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$589,106,075	BeginningYearBalanceAmt
Contributions	$1,981,000	ContributionsAmt
Investment Earnings Or Losses	$69,113,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,471,075	GrantsOrScholarshipsAmt
Other Expenditures	$13,904,000	OtherExpendituresAmt
End Year Balance	$639,825,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27150	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,968,380	OtherCostOrOtherBasisAmt
Book Value	$97,968,380	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,100,539,416	OtherCostOrOtherBasisAmt
Depreciation	$402,593,118	DepreciationAmt
Book Value	$697,946,298	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,400,315	OtherCostOrOtherBasisAmt
Depreciation	$73,729,930	DepreciationAmt
Book Value	$48,670,385	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,557,003	OtherCostOrOtherBasisAmt
Depreciation	$127,221,412	DepreciationAmt
Book Value	$41,335,591	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,143,832	OtherCostOrOtherBasisAmt
Depreciation	$54,356,238	DepreciationAmt
Book Value	$14,787,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$900,708,248	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS, AND OTHER)	$370,927,000	F
REAL ESTATE & REAL ASSETS FUNDS	$121,968,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$492,895,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
OTHER	$4,713,451
GROUND LEASE AMORTIZATION	$4,279,397
CSV LIFE INSURANCE	$235,669
LOANS RECEIVABLE	$9,475,000
OPERATING RIGHT-OF-USE ASSETS	$122,642,850
FINANCE RIGHT-OF-USE ASSETS	$14,287,594
LOAN TO 1200 CHESTNUT GP	$3,831,875
LOAN TO 3509 SPRING GARDEN	$9,900,000
LOAN TO STC HEALTHCARE PARTNERS, LLC	$35,250,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$204,615,836	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEPOSITS	$28,708,881
GOVERNMENT ADVANCES FOR STUDENT LOANS	$14,825,990
CAPITAL AND FINANCE LEASE	$153,070,123
RELATED PARTY PAYABLES	$1,419,642

Field	Value	IRS element (for citing)
Total Liability	$198,024,636	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE DREXEL COLLECTION, FOUNDED BY A.J. DREXEL IN 1892, CONSISTS OF APPROXIMATELY 6,000 WORKS OF ART. THE FOCUS OF THE COLLECTION IS PRIMARILY 19TH CENTURY EUROPEAN ART INCLUDING PAINTINGS, SCULPTURE, PRINTS AND DRAWINGS, PORCELAIN, SILVER AND FURNITURE. THE DREXEL COLLECTION IS DISPLAYED IN THREE GALLERIES - THE ANTHONY J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY AND THE GALLERY IN THE PAUL PECK ALUMNI CENTER. THE ANTHONY J. DREXEL PICTURE GALLERY DISPLAYS OUR PERMANENT COLLECTION OF PRIMARILY 19TH CENTURY EUROPEAN PAINTINGS AND IS USED DAILY FOR TOURS OF THE UNIVERSITY. THE RINCLIFFE AND PAUL PECK ALUMNI GALLERIES ARE ROTATING EXHIBITION SPACES THAT INCORPORATE BOTH INTERNAL COLLECTIONS AND LOAN ITEMS AND BOTH ARE USED AS A TEACHING TOOL ABOUT EXHIBITION PLANNING AND PROGRAMMING FOR STUDENTS IN THE MUSEUM LEADERSHIP AND ARTS MANAGEMENT PROGRAMS. THE GALLERIES ARE FREE AND OPEN TO THE STUDENTS, FACULTY, STAFF AND THE PUBLIC. OBJECTS FROM THE DREXEL COLLECTION ARE ALSO DISPLAYED THROUGHOUT THE MAIN BUILDING AND UNIVERSITY CITY, CENTER CITY AND QUEEN LANE CAMPUSES. THE DISPLAYS INTERPRET THE ARTWORK TO MAKE THEM MORE RELEVANT TO THE STUDENTS, FACULTY AND STAFF. THE COLLECTION OBJECTS ARE ALSO USED FOR WORKSHOPS AND CLASSES TO DESIGN AND IMPLEMENT PUBLIC EXHIBITIONS, RESEARCH PROJECTS AND PRACTICUMS FOR STUDENTS STUDYING MUSEUM LEADERSHIP AND ART MANAGEMENT.
PART V, LINE 4:	DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT LIMITED THE SPENDING OF ENDOWMENT RESOURCES TO 6.0% OF THE AVERAGE MARKET VALUE OF THE POOLED ENDOWMENT PORTFOLIO FOR THE PRIOR SEVEN FISCAL YEARS. TO THE EXTENT THAT CURRENT YIELD IS INADEQUATE TO MEET THE SPENDING RULE, A PORTION OF CUMULATIVE REALIZED NET GAINS IS AVAILABLE FOR CURRENT USE. ENDOWMENT RESOURCES ARE USED TO FUND OPERATIONS, SCHOLARSHIPS, ACADEMIC PROGRAMS AND PROFESSORSHIPS.
PART X, LINE 2:	THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE UNIVERSITY FILES U.S. FEDERAL, STATE AND LOCAL INFORMATIONAL RETURNS. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL INFORMATION RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. THE UNIVERSITY AND ITS AFFILIATES ENGAGE IN ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES FOR WHICH APPROPRIATE INCOME TAX RETURNS ARE FILED. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED ACCOUNTING STANDARDS CODIFICATION ("ASC") NO.740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE UNIVERSITY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

DREXEL UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE: HTTPS://DREXEL.EDU/OED/POLICIES/OVERVIEW/OED-1/.

SCHEDULE E, PART I, LINE 6

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
EUROPE	FUNDRAISING	$74,521
EUROPE	PROGRAM SERVICES	$1,742	ATHLETICS
EUROPE	PROGRAM SERVICES	$565,277	CONFERENCES/TRAVEL
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$952	CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC	BUSINESS	$1,630
SOUTH ASIA	PROGRAM SERVICES	$2,460	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$15,714	CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$25,648	CONFERENCES/TRAVEL
SUB-SAHARAN AFRICA	PROGRAM SERVICES	-$700	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$400	RECRUITING
EUROPE	PROGRAM SERVICES	$17,770	RECRUITING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$12,477	RECRUITING
NORTH AMERICA	PROGRAM SERVICES	$536,711	RESEARCH
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$479	RESEARCH
SOUTH AMERICA	PROGRAM SERVICES	$611,373	RESEARCH
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$632,162	RESEARCH
CENTRAL AMERICA	PROGRAM SERVICES	$87,259	RESEARCH
EUROPE	PROGRAM SERVICES	$735,545	RESEARCH
SOUTH ASIA	PROGRAM SERVICES	$25,658	RESEARCH
CENTRAL AMERICA	PROGRAM SERVICES	$8,400	STUDY ABROAD
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$200	STUDY ABROAD
EUROPE	PROGRAM SERVICES	$2,896	STUDY ABROAD
NORTH AMERICA	PROGRAM SERVICES	$2,245	ATHLETICS
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$500	CONFERENCES/TRAVEL
SOUTH AMERICA	PROGRAM SERVICES	$170	RECRUITING
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$29	RECRUITING
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$76,099	RESEARCH

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$687,944	SubtotalSpentAmt
Continuation Spent	$2,749,673	ContinuationSpentAmt
Total Spent	$3,437,617	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA	RESEARCH	$17,606	WIRE
NORTH AMERICA	RESEARCH	$13,820	WIRE
SOUTH AMERICA	RESEARCH	$13,614	WIRE
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$76,099	WIRE
NORTH AMERICA	RESEARCH	$118,635	WIRE
SOUTH AMERICA	RESEARCH	$83,898	WIRE
NORTH AMERICA	RESEARCH	$422,964	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH	$87,259	WIRE
SOUTH AMERICA	RESEARCH	$37,445	WIRE
SOUTH AMERICA	RESEARCH	$84,944	WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$137,794	WIRE
SOUTH AMERICA	RESEARCH	$69,420	WIRE
NORTH AMERICA	RESEARCH	$64,985	WIRE
NORTH AMERICA	RESEARCH	$78,186	WIRE
SUB-SAHARAN AFRICA	RESEARCH	$20,077	WIRE
SOUTH AMERICA	RESEARCH	$306,184	WIRE
SOUTH AMERICA	RESEARCH	$5,869	WIRE
SUB-SAHARAN AFRICA		$55,587
EUROPE (INCLUDING ICELAND AND GREENLAND)		$117,572
NORTH AMERICA		$107,976
NORTH AMERICA		$73,593
NORTH AMERICA		$45,460
EUROPE (INCLUDING ICELAND AND GREENLAND)		$39,572
MIDDLE EAST AND NORTH AFRICA		$33,333
EAST ASIA AND THE PACIFIC		$22,914
NORTH AMERICA		$16,381

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$7,000	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	PHONE SOLICITATION PROGRAM	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$42,676	GrossReceiptsAmt
Retained By Contractor	$201,245	RetainedByContractorAmt
Net To Organization	-$158,569	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$42,676	TotalGrossReceiptsAmt
Total Retained By Contractors	$201,245	TotalRetainedByContractorsAmt
Total Net To Organization	-$158,569	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DAVID O'BRIEN MEMORIAL GOLF OUTING	Event1Nm
Gross Receipts Event1	$31,120	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,920	CharitableContriEvent1Amt
Gross Revenue Event1	$9,200	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,715	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,895	FoodAndBeverageEvent1Amt
Event2	LEBOW DEAN'S CUP GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$4,400	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,200	CharitableContriEvent2Amt
Gross Revenue Event2	$1,200	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,400	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,835	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,568	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$337	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$327,622	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$300,302	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$27,320	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$6,917	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,856	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,280	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$43,880	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$363,142	GrossReceiptsTotalAmt
Charitable Contributions Tot	$325,422	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,720	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,317	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,406	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,743	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$44,217	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,683	DirectExpenseSummaryEventsAmt
Net Income Summary	-$54,963	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (118 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CHEYNEY UNIVERSITY
P O BOX 138	CHEYNEY	PA	19319	232478688	115	$7,879	RESEARCH
UNIVERSITY OF WISCONSIN SYSTEM
UNIVERSITY OF WISCONSIN - MILWAUKEE	MILWAUKEE	WI	53201	391805963	115	$13,497	RESEARCH	LUBAR SCHOOL OF BUSINESS PO BOX 742
ROWAN UNIVERSITY
201 MULLICA HILL RD	GLASSBORO	NJ	08028	222764819	115	$16,803	RESEARCH
UNIVERSITY OF ARIZONA
SPONSORED PROJECTS CONTRACTING	TUCSON	AZ	85717	742652689	115	$27,203	RESEARCH	SERVICES P O BOX 41867
COMMUNITY COLLEGE OF PHILADELPHIA
GRANTS OFFICE 1700 SPRING GARDEN	PHILADELPHIA	PA	19130	232612698	115	$27,626	RESEARCH	STREET BG-38
COLORADO STATE UNIVERSITY
6015 CAMPUS DELIVERY - OSP CASHIERS	FORT COLLINS	CO	805230001	846000545	115	$33,000	RESEARCH	OFFICE
PENNSYLVANIA STATE UNIVERSITY
UNIVERSITY LIBRARIES BUSINESS	UNIVERSITY PARK	PA	16802	246000376	115	$53,793	RESEARCH	OFFICE 512 PATERNO LIBRARY
CITY OF PHILADELPHIA
OFFICE OF CHILDREN AND FAMILIES	PHILADELPHIA	PA	19102	236003047	115	$56,080	RESEARCH	1515 ARCH ST 8TH FLOOR
UNIV OF TEXAS HEALTH SCI CTR TYLER
ACCT 28000 4471 BY07 11937 U S	TYLER	TX	75708	756001354	115	$58,773	RESEARCH	HIGHWAY 271
UNIVERSITY OF NORTH DAKOTA
SCHOOL OF MEDICINE DEPT OF	GRAND FORKS	ND	58202	456002491	115	$79,411	RESEARCH	BIOMEDICAL SCI 501 N COLUMBIA RD ST
TEXAS A&M UNIVERSITY
OFFICE OF SPONSORED RESEARCH	COLLEGE STATION	TX	77845	746000531	115	$129,176	RESEARCH	SERVICES 400 HARVEY MITCHELL PKWY S
UNIVERSITY OF WASHINGTON
DEPT OF LABMED PO BOX 9468	SEATTLE	WA	981090468	916001537	115	$304,060	RESEARCH
UNIVERSITY OF SOUTH FLORIDA
THE LEARNING ACADEMY AT USF COLLEGE	TAMPA	FL	336123899	593102112	115	$8,512	RESEARCH	OF BEHAVIORAL COMMUNITY SCIENCES 13
MEDICAL UNIVERSITY OF SOUTH CAROLINA
CAROLINA LIBRARY 171 ASHLEY AVE MSC	CHARLESTON	SC	294253001	576000722	115	$305,470	RESEARCH	403
UNIVERSITY OF KANSAS
CENTER FOR RESEARCH INC ACCOUNTS	LAWRENCE	KS	660457568	480680117	115	$44,908	RESEARCH	RECEIVABLE 2385 IRVING HILL ROAD
NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY
NANOFAV USER OFFICE 100 BUREAU	GAITHERSBURG	MD	208996201	530205706	115	$491,970	RESEARCH	DRIVE MS 6201
ARKANSAS CHILDREN'S RESEARCH INSTITUTE
FINANCIAL SERVICES SLOT 663 1	LITTLE ROCK	AR	722023591	710694931	501 C 3	$6,850	RESEARCH	CHILDRENS WAY
TRUSTEES OF BOSTON UNIVERSITY
BOSTON UNIVERSITY GIFT PROCESSING	NEW YORK	NY	10087	042103547	501 C 3	$7,812	RESEARCH	C/O JPMORGAN CHASE CO PO BOX 22605
UNIV OF TEXAS HEALTH SCI CTR HOUSTON
FINANCIAL ADMINSTRATIVE SUPPORT PO	DALLAS	TX	75303	741761309	501 C 3	$8,045	RESEARCH	BOX 301418
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
NORTH END CENTER SUITE 4200 300	BLACKSBURG	VA	24061	546001805	501 C 3	$12,801	RESEARCH	TURNER STREET NW
COOPER UNION FOR ADVANCEMENT OF SCIENCE & ART
30 COOPER SQUARE 7TH FLOOR	NEW YORK	NY	10003	135562985	501 C 3	$17,483	RESEARCH
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION
PO BOX 3999	ATLANTA	GA	303023999	581845423	501 C 3	$18,165	RESEARCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
REGENTS OF THE UNIV NW 5957 P O BOX	MINNEAPOLIS	MN	55485	416007513	501 C 3	$19,163	RESEARCH	1450
UNIVERSITY OF UTAH
GRANTS CONTRACTS ACCOUNTING 201 S	SALT LAKE CITY	UT	841129020	876000525	501 C 3	$19,756	RESEARCH	PRESIDENTS CIR RM 406
RESEARCH TRIANGLE INSTITUTE
PO BOX 900002	RALEIGH	NC	276759000	560686338	501 C 3	$22,757	RESEARCH
VERA INSTITUTE OF JUSTICE
34 35TH STREET SUITE 4-2A	BROOKLYN	NY	11232	131941627	501 C 3	$23,650	RESEARCH
ARTISTYEAR
ARTISTYEAR 2114 DELANCEY STREET	PHILADELPHIA	PA	19103	811281053	501 C 3	$23,775	RESEARCH
ST JOSEPH'S UNIVERSITY
SJU ATHLETICS 5600 CITY AVE	PHILADELPHIA	PA	19131	231352674	501 C 3	$26,117	RESEARCH
TNTP INC
500 SEVENTH AVENUE 8TH FLOOR	NEW YORK	NY	10018	133850158	501 C 3	$28,042	RESEARCH
KANSAS STATE UNIVERSITY
SPONSORED PROGRAMS DIVISION OF	MANHATTAN	KS	66502	480771751	501 C 3	$31,607	RESEARCH	FINANCIAL SERVICES 2323 ANDERSON AV
DELAWARE STATE UNIV
1200 N DUPONT HWY	DOVER	DE	19901	510305893	501 C 3	$31,699	RESEARCH
THE STATE UNIVERSITY RUTGER
JC NERR 132 GREAT BAY BLVD	TUCKERTON	NJ	08087	226001086	501 C 3	$34,448	RESEARCH
WASHINGTON UNIVERSITY
CAMPUS BOX 8230 660 S EUCLID AVE	SAINT LOUIS	MO	63110	430653611	501 C 3	$49,667	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
CONTRACTS AND GRANTS ACCOUNTING	BERKELEY	CA	947201103	946002123	501 C 3	$51,287	RESEARCH	2195 HEARST AVE RM130 MC1103
CHILDREN'S LITERACY INITIATIVE
990 SPRING GARDEN ST SUITE 400	PHILADELPHIA	PA	19123	232515768	501 C 3	$52,500	RESEARCH
UNIVERSITY OF PITTSBURGH
116 ATWOOD ST STE 201	PITTSBURGH	PA	15260	250965591	501 C 3	$56,195	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE
120 THEORY SUITE 200	IRVINE	CA	926971050	952226406	501 C 3	$58,427	RESEARCH
PLAYWORKS EDUCATION ENERGIZED
ACCOUNTS RECEIVABLE PO BOX 7834	SAN FRANCISCO	CA	94120	943251867	501 C 3	$63,000	RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
THE ORDER OF BARRISTERS THE	AUSTIN	TX	78705	746000203	501 C 3	$70,369	RESEARCH	UNIVERSITY OF TEXAS SCHOOL OF LAW 7
THE PHILADELPHIA AIDS CONSORTIUM
112 N BROAD STREET 5TH FLOOR	PHILADELPHIA	PA	19102	232579594	501 C 3	$70,422	RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501 C 3	$77,321	RESEARCH
UNIVERSITY OF CHICAGO
105 WEST ADAMS STREET SUITE 1700	CHICAGO	IL	60603	362177139	501 C 3	$77,930	RESEARCH
PHILADELPHIA ACADEMIES INC
244 AMBERFIELD DRIVE	MOUNT LAUREL	NJ	08054	222442433	501 C 3	$78,205	RESEARCH
STEPPINGSTONE SCHOLARS INC
1301 CECIL B MOORE AVENUE RITTER	PHILADELPHIA	PA	191226091	421612131	501 C 3	$80,000	RESEARCH	ANNEX 004-016
PUBLIC HEALTH MANAGEMENT CORPORATION
1500 MARKET ST SUITE LM500	PHILADELPHIA	PA	19102	237221025	501 C 3	$87,700	RESEARCH
THOMAS JEFFERSON UNIV
DEPT OF PATHOLOGY ANATOMY CELL BIO	PHILADELPHIA	PA	191076731	231352651	501 C 3	$91,863	RESEARCH	1020 LOCUST ST RM 212
GOORU INC
350 TWIN DOLPHIN DRIVE STE 115	REDWOOD CITY	CA	94065	273744004	501 C 3	$92,939	RESEARCH
GREENER PARTNERS
PO BOX 221	FAIRVIEW VILLAGE	PA	19409	262212927	501 C 3	$96,924	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
2000 BROADWAY	OAKLAND	CA	94612	941105628	501 C 3	$114,973	RESEARCH
HARVARD UNIVERSITY
FXB CENTER FOR HEALTH AND HUMAN	BOSTON	MA	02115	042103580	501 C 3	$139,551	RESEARCH	RIGHTS 651 HUNTINGTON AVENUE 7TH FL
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
ADD HEALTH/CAROLINA POPULATION CTR	CHAPEL HILL	NC	275162524	566001393	501 C 3	$143,642	RESEARCH	CAROLINA SQUARE SUITE 510 123 WEST
REGENTS OF THE UNIV OF MICHIGAN
DEPT OF RADIATION ONCOLOGY 1500 E	ANN ARBOR	MI	481095010	386006309	501 C 3	$149,862	RESEARCH	MEDICAL CENTER DR SPC 5010
21ST CENTURY PARTNERSHIP FOR STEM EDUCATION
375 EAST ELM STREET SUITE 215	CONSHOHOCKEN	PA	19428	261164919	501 C 3	$156,857	RESEARCH
UNIVERSITY OF NEBRASKA MEDICAL CENTER
ACCOUNTS RECEIVABLE 985045 NEBRASKA	OMAHA	NH	68198	470049123	501 C 3	$161,886	RESEARCH	MEDICAL CENTER
FIRST UP
1608 WALNUT STREET SUITE 300	PHILADELPHIA	PA	19103	236438144	501 C 3	$168,250	RESEARCH
UNIVERSITY OF MARYLAND COLLEGE PARK
DIVISION OF RESEARCH SPONSORED	COLLEGE PARK	MD	20742	526002033	501 C 3	$183,945	RESEARCH	PROGRAMS ACCOUNTING COMPLIANCE ROOM
EMORY UNIVERSITY
1518 CLIFTON ROAD ROOM 266 MAILSTOP	ATLANTA	GA	30322	580566256	501 C 3	$188,312	RESEARCH	MS 1518-002-5AA
KENNEDY KRIEGER INSTITUTE INC
HUGO W MOSER RESEARCH 707 N	BALTIMORE	MD	21205	521524965	501 C 3	$204,158	RESEARCH	BROADWAY
ENERGY FUTURES INITIATIVES INC
900 17TH ST NW SUITE 1100	WASHINGTON	DC	20006	821230082	501 C 3	$206,028	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
INTEGRATIVE BIOLOGY PHYSIOLOGY BOX	LOS ANGELES	CA	900957246	956006143	501 C 3	$212,157	RESEARCH	957246 250 HERSHEY HALL
REGENTS OF UNIV OF CALIFORNIA BERKELEY
CONTRACTS GRANT ACCOUNTING 2195	BERKELEY	CA	947201103	946002123	501 C 3	$227,430	RESEARCH	HEARST AVE RM130 MC1103
PEOPLE'S EMERGENCY CENTER
325 N 39TH ST	PHILADELPHIA	PA	19104	232017882	501 C 3	$236,953	RESEARCH
COLORADO SCHOOL OF MINES
PO BOX 735377	DALLAS	TX	75373	846000551	501 C 3	$286,228	RESEARCH
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
COLUMBIA UNIVERSITY PRESS 61 WEST	NEW YORK	NY	10023	135598093	501 C 3	$288,470	RESEARCH	62ND STREET
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
PO BOX 3500 SPONSORED PROJECTS	NEW YORK	NY	10029	136171197	501 C 3	$303,613	RESEARCH	FINANCE ONE GUSTAVE LEVY PL
WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
3601 SPRUCE ST	PHILADELPHIA	PA	191044265	236434390	501 C 3	$308,784	RESEARCH
TEMPLE UNIVERSITY
WRTI-FM TEMPLE UNIV WRTI UNDERWRITI	PHILADELPHIA	PA	191826851	231365971	501 C 3	$313,646	RESEARCH	G PO BOX 826851
DANA-FARBER CANCER INSTITUTE
RESEARCH ACCOUNTING MAIL STOP BP451	BOSTON	MA	02215	042263040	501 C 3	$342,331	RESEARCH	450 BROOKLINE AVE
CHILDREN'S HOSPITAL OF PHILADELPHIA
AARON J MASINO PHD LAB DEPT	PHILADELPHIA	PA	19146	231352166	501 C 3	$362,736	RESEARCH	BIOMEDICAL AND HEALTH INFORMATICS 2
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTH LL2033	NEW YORK	NY	10012	135562308	501 C 3	$397,277	RESEARCH
UNIV OF CONNECTICUT
HBT LIBRARY ILL DEPARTMENT 1800	WEST HARTFORD	CT	06117	060772160	501 C 3	$406,122	RESEARCH	ASYLUM AVE
YALE UNIVERSITY
BREANNE PORTER MOCK TRIAL 206 ELM	NEW HAVEN	CT	06520	060646973	501 C 3	$412,982	RESEARCH	ST PO BOX 203745
JOHNS HOPKINS UNIVERSITY
PO BOX 65045	BALTIMORE	MD	21264	520595110	501 C 3	$449,165	RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD MAILSTOP 84	LOS ANGELES	CA	90027	951690977	501 C 3	$520,252	RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
ISC BILLING 3401 WALNUT ST STE 221A	PHILADELPHIA	PA	19104	231352685	501 C 3	$709,312	RESEARCH	221A
CASE WESTERN RESERVE UNIVERSITY
PO BOX 74056	CLEVELAND	OH	44194	341018992	501 C 3	$759,084	RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS
UC DAVIS AR LOCKBOX PO BOX 741816	LOS ANGELES	CA	900741816	946036494	501 C 3	$1,840,554	RESEARCH
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
SPONSORED PROGRAMS ADMIN-FINANCE	LOUISVILLE	KY	402021959	611029626	501 C 3	$18,111	RESEARCH	300 EAST MARKET STREET STE 300
VILLANOVA UNIVERSITY
CHARLES WIDGER SCHOOL OF LAW 299 N	VILLANOVA	PA	190851597	231352688	501 C 3	$23,254	RESEARCH	SPRING MILL RD SUITE 208
UNIVERSITY OF ROCHESTER
RUTH MERILL CENTER WILSON COMMONS	ROCHESTER	NY	14627	160743209	501 C 3	$31,276	RESEARCH
UNIVERSITY OF HAWAII
OFFICE OF RESEARCH SERVICES 2440	HONOLULU	HI	96822	990085260	501 C 3	$31,620	RESEARCH	CAMPUS ROAD BOX 368
PUBLIC HEALTH MANAGEMENT CORP
260 S BROAD ST 18TH FLOOR	PHILADELPHIA	PA	19102	237221025	501 C 3	$43,850	RESEARCH
RESEARCH FOUNDATION OF THE STATE OF UNIVERSITY OF NEW YORK
OFFICE OF SPONSORED PROGRAMS W5510	STONY BROOK	NY	117943362	141368361	501 C 3	$56,505	RESEARCH	MELVILLE LIBRARY
ST JUDE CHILDRENS RESEARCH HOSPITAL
PO BOX 1000 DEPARTMENT 949	MEMPHIS	TN	38148	620646012	501 C 3	$65,837	RESEARCH
ROCHESTER INSTITUTE OF TECHNOLOGY
RIT CHAPTER OF SOCIETY OF ASIAN	ROCHESTER	NY	14623	160743140	501 C 3	$69,184	RESEARCH	SCIENTISTS AND ENGINEERS 27 LOMB ME
TRUSTEES OF THE UNIVERSITY OF ILLINOIS
UNIVERSITY OF ILLINOIS PAYMENT	CHICAGO	IL	606731283	376000511	501 C 3	$93,926	RESEARCH	CENTER GENERAL A/R 28394 NETWORK PL
UNIVERSITY OF THE SCIENCES IN PHILADELPHIA
600 S 43RD STREET	PHILADELPHIA	PA	19104	231352668	501 C 3	$101,207	RESEARCH
NATIONAL KIDNEY FOUNDATION INC
30 EAST 33RD STREET	NEW YORK	NY	100165337	131673104	501 C 3	$6,024	RESEARCH
SETTLEMENT MUSIC SCHOOL
GERMANTOWN BRANCH 6128 GERMANTOWN	PHILADELPHIA	PA	19144	231352676	501 C 3	$7,600	RESEARCH	AVE
PREVENTION POINT PHILADELPHIA
2913 KENSINGTON AVE	PHILADELPHIA	PA	19143	232663699	501 C 3	$10,000	RESEARCH
PHILADELPHIA CHILDREN'S ALLIANCE
300 E HUNTING PARK	PHILADELPHIA	PA	19124	232526605	501 C 3	$11,895	RESEARCH
ENERGY COORDINATING AGENCY OF PHILADELPHIA
106 W CLEARFIELD ST	PHILADELPHIA	PA	19133	222602113	501 C 3	$12,439	RESEARCH
COOPER HEALTH SYSTEM
1 FEDERAL STREET SUITE NW-400A	CAMDEN	NJ	081031161	210634462	501 C 3	$17,379	RESEARCH
INQUIRY SCHOOLS INC
PO BOX 30377	PHILADELPHIA	PA	19103	462735104	501 C 3	$25,000	RESEARCH
VANDERBILT UNIVERSITY
OFFICE OF CONTRACT GRANT ACCOUNTING	NASHVILLE	TN	372401591	620476822	501 C 3	$26,296	RESEARCH	2301 VANDERBILT PLACE PMB 401591
LOWLANDER CENTER
106 SANDALWOOD DR	GRAY	LA	70359	464993987	501 C 3	$26,855	RESEARCH
NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE
8455 COLESVILLE ROAD SUITE 910	SILVER SPRING	MD	20910	520908178	501 C 3	$26,880	RESEARCH
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
333 S TWIN OAKS VALLEY RD	SAN MARCOS	CA	92096	330397688	501 C 3	$27,229	RESEARCH
PARTNERSHIP FOR FOOD SAFETY EDUCATION
2345 CRYSTAL DRIVE SUITE 800	ARLINGTON	VA	22202	752977151	501 C 3	$28,006	RESEARCH
DUKE UNIVERSITY
VIRAL VECTOR CORE DEPARTMENT OF	DURHAM	NC	27710	560532129	501 C 3	$32,501	RESEARCH	NEUROBIOLOGY SCHOOL OF MEDICINE
URSINUS COLLEGE
601 E MAIN ST	COLLEGEVILLE	PA	19426	231177930	501 C 3	$35,059	RESEARCH
NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES
PO BOX 8970	RENO	NV	89507	362486896	501 C 3	$38,609	RESEARCH
GEORGIA TECH RESEARCH CORP
P O BOX 100117	ATLANTA	GA	30384	580603146	501 C 3	$54,714	RESEARCH
COMMUNITIES IN SCHOOLS OF PHILADELPHIA INC
5407 GRAYS AVENUE	PHILADELPHIA	PA	19143	232410538	501 C 3	$90,000	RESEARCH
SUNRISE OF PHILADELPHIA INC
907 CENTRELL ST	PHILADELPHIA	PA	19148	233043690	501 C 3	$121,721	RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
GRANTS AND CONTRACTS ACCOUNTING PO	NEW YORK	NY	10087	131623978	501 C 3	$159,263	RESEARCH	BOX 22371
READING HOSPITAL
420 SOUTH FIFTH AVENUE DOB SUITE	WEST READING	PA	19611	231352204	501 C 3	$229,208	RESEARCH	355
SCHOOL DISTRICT OF PHILA
4901 CHESTNUT STREET	PHILADELPHIA	PA	19139	237091186	501 C 3	$347,813	RESEARCH
DELTA SIGMA THETA SORORITY INC
1707 NEW HAMPSHIRE AVE NW	WASHINGTON	DC	20009	530215218	501 C 7	$20,944	RESEARCH
PLACENTAL ANALYTICS LLC
187 OVERLOOK CIRCLE	NEW ROCHELLE	NY	10804	352311739	FOR-PROFIT	$12,740	RESEARCH
URBAN LEAGUE OF PHILADELPHIA
FISCAL DEPARTMENT THE URBAN LEAGUE	PHILADELPHIA	PA	19107	231429810	FOR-PROFIT	$50,000	RESEARCH	OF PHILADELPHIA 121 SOUTH BROAD STR
REACH BEYOND SOLUTIONS LLC
9020 STEBBING WAY UNIT G	LAUREL	MD	20723	821700506	FOR-PROFIT	$124,177	RESEARCH
FAB YOUTH PHILLY
1928 E ARIZONA ST	PHILADELPHIA	PA	191251502	463447591	FOR-PROFIT	$217,000	RESEARCH
PPG INDUSTRIES INC
4004 FAIRVIEW INDUSTRIAL DR S E	SALEM	OR	97302	251612585	FOR-PROFIT	$270,941	RESEARCH
ICF INCORPORATED LLC
PO BOX 775367	CHICAGO	IL	606775367	520893615	FOR-PROFIT	$533,344	RESEARCH
ARXIS LEAGUE INC
536 73RD STREET	BROOKLYN	NY	11209	270466398	FOR-PROFIT	$54,000	RESEARCH
INFRASCAN INC
3508 MARKET ST STE 128	PHILADELPHIA	PA	19104	201406136	FOR-PROFIT	$323,233	RESEARCH
MEDICAL DECISION LOGIC INC
7921 RUXWAY ROAD	TOWSON	MD	212043515	522065265	FOR-PROFIT	$670,000	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	108	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	23533	$402,647,798	BOOK
AWARDS	161	$148,640	BOOK
FELLOWSHIPS	122	$2,894,300	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PRINCIPAL INVESTIGATOR HAVING RESPONSIBILITY FOR THE GRANT MONITORS SUBCONTRACTOR PERFORMANCE BASED ON THE PROGRAM'S TASKS AND GOALS. THE PRINCIPAL INVESTIGATOR REVIEWS THE PERFORMANCE BEFORE AUTHORIZING THE SUBCONTRACTOR'S INVOICE FOR PAYMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN A FRY
PRESIDENT	$762,051	$0	$0	$0	$1,275,244	$0	$331,350	$0	$15,626	$0	$2,384,271	$0	$574,959	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	$624,618	$0	$0	$0	$256,283	$0	$25,650	$0	$18,342	$0	$924,893	$0	$200,000	$0
CHARLES CAIRNS
DEAN & SVP, MED AFFAIRS COM	$684,891	$0	$0	$0	$30,000	$0	$31,350	$0	$17,472	$0	$763,713	$0	$0	$0
DANIEL V SCHIDLOW
FORMER DEAN EMERITUS, COLLEGE OF MED	$625,635	$0	$0	$0	$0	$0	$31,350	$0	$7,798	$0	$664,783	$0	$0	$0
PAUL JENSEN
SVP & NINA HENDERSON PROVOST	$545,872	$0	$50,000	$0	$0	$0	$30,250	$0	$18,342	$0	$644,464	$0	$0	$0
DAVID L UNRUH
SVP INST ADVANCEMENT	$466,876	$0	$0	$0	$0	$0	$102,307	$0	$18,342	$0	$587,525	$0	$0	$0
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	$456,658	$0	$0	$0	$0	$0	$26,876	$0	$18,342	$0	$501,876	$0	$0	$0
ZACHARY SPIKER
HEAD COACH, BASKETBALL	$456,458	$0	$0	$0	$1,399	$0	$20,857	$0	$17,602	$0	$496,316	$0	$0	$0
DENNIS NOVACK
ASSOCIATE DEAN, CLINICAL ACCESS & AS	$206,484	$0	$0	$0	$240,000	$0	$13,200	$0	$13,149	$0	$472,833	$0	$0	$0
DANIEL VAN KNIPPENBERG
PROF, MANAGEMENT	$440,025	$0	$0	$0	$0	$0	$14,042	$0	$18,342	$0	$472,409	$0	$0	$0
YURY GOGOTSI
PROF, MATERIALS ENGINEERING	$438,056	$0	$0	$0	$0	$0	$18,920	$0	$14,302	$0	$471,278	$0	$0	$0
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL ENGINEERI	$431,635	$0	$0	$0	$0	$0	$25,012	$0	$8,770	$0	$465,417	$0	$0	$0
ELISABETH VAN BOCKSTAELE
SVP GRAD. AND ONLINE ED.	$400,611	$0	$0	$0	$0	$0	$23,375	$0	$18,342	$0	$442,328	$0	$0	$0
MEGAN WEYLER
SVP AND CHRO	$400,740	$0	$0	$0	$0	$0	$18,990	$0	$7,367	$0	$427,097	$0	$0	$0
LORI N DOYLE
SVP UNIV COMMUNICATIONS	$338,734	$0	$0	$0	$0	$0	$19,700	$0	$15,624	$0	$374,058	$0	$0	$0
SUBIR SAHU
SVP STUDENT SUCCESS	$317,276	$0	$0	$0	$0	$0	$15,201	$0	$15,416	$0	$347,893	$0	$0	$0
EVELYN THIMBA
SVP ENROLLMENT MANAGEMENT	$308,734	$0	$0	$0	$0	$0	$14,850	$0	$17,472	$0	$341,056	$0	$0	$0
ALEISTER SAUNDERS
EXEC VICE PROV, RES & INNO	$305,118	$0	$0	$0	$0	$0	$12,880	$0	$18,342	$0	$336,340	$0	$0	$0
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF EN	$283,615	$0	$0	$0	$0	$0	$13,769	$0	$14,881	$0	$312,265	$0	$0	$0
BRIAN T KEECH
SVP GOV & COMMUNITY RELATI	$276,997	$0	$0	$0	$0	$0	$15,852	$0	$18,342	$0	$311,191	$0	$0	$0
DAVID RUSENKO
CFO & ASSOCIATE TREASURER; VP FINANC	$277,216	$0	$0	$0	$0	$0	$15,372	$0	$14,011	$0	$306,599	$0	$0	$0
DONNA MURASKO PHD
FORMER DEAN, COLLEGE OF AR	$253,279	$0	$0	$0	$0	$0	$13,644	$0	$14,295	$0	$281,218	$0	$0	$0
CATHERINE ULOZAS
CHIEF INVESTMENT OFFICER & VP	$247,105	$0	$0	$0	$0	$0	$14,126	$0	$8,869	$0	$270,100	$0	$0	$0
JANICE K MARINI
FORMER SECRETARY	$195,769	$0	$0	$0	$0	$0	$11,220	$0	$13,664	$0	$220,653	$0	$0	$0
DARIN PFEIFER
SECRETARY	$174,372	$0	$0	$0	$0	$0	$8,226	$0	$14,070	$0	$196,668	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	UNIVERSITY POLICY AUTHORIZES BUSINESS OR FIRST-CLASS TRAVEL FOR ALL EMPLOYEES WHEN FLIGHTS EXCEED FIVE HOURS IN DURATION WITH THE APPROPRIATE APPROVAL IN ADVANCE. GENERALLY, THE UNIVERSITY DOES NOT PAY FOR OR REIMBURSE THE TRAVEL-RELATED OR ENTERTAINMENT EXPENSES OF AN EMPLOYEE'S OR OTHER AUTHORIZED PERSON'S SPOUSE/COMPANION. SPOUSAL/COMPANION TRAVEL IS PAID FOR OR REIMBURSED BY THE UNIVERSITY ON RARE OCCASIONS, AND ONLY IF SUCH TRAVEL MEETS EXCEPTIONS OUTLINED IN THE UNIVERSITY'S SPOUSAL/COMPANION POLICY. TO QUALIFY FOR AN EXCEPTION, THERE MUST BE A DOCUMENTED AND BONA FIDE BUSINESS PURPOSE DIRECTLY BENEFITING THE UNIVERSITY, AND THE PRESENCE OF THE SPOUSE/COMPANION MUST BE ESSENTIAL TO THE UNIVERSITY EMPLOYEE OR OTHER AUTHORIZED PERSONNEL. THE PRESIDENT IS PROVIDED A MONTHLY HOUSING ALLOWANCE, WHICH IS INCLUDED IN HIS TAXABLE INCOME. THE PRESIDENT IS ALSO PROVIDED A DRIVER TO ATTEND UNIVERSITY RELATED EVENTS, THE VALUE OF WHICH IS NOT INCLUDED IN TAXABLE INCOME. THE PRESIDENT RECEIVES SOCIAL CLUB MEMBERSHIPS FOR BUSINESS-RELATED ACTIVITIES. THE PRESIDENT IS REQUIRED TO REPORT ANY PERSONAL USE OF SOCIAL CLUB MEMBERSHIPS, AND SUCH USE IS INCLUDED IN TAXABLE INCOME. SOCIAL CLUB DUES FOR BUSINESS-RELATED ACTIVITIES WERE PROVIDED FOR SENIOR VICE PRESIDENTS AND DEANS, AND ARE TREATED AS NON-TAXABLE COMPENSATION. SENIOR VICE PRESIDENTS AND DEANS ARE REQUIRED TO REPORT ANY PERSONAL USE OF SOCIAL CLUB MEMBERSHIPS, AND SUCH USE IS INCLUDED IN TAXABLE INCOME.
PART I, LINE 1B	HOUSING ALLOWANCES AND SOCIAL CLUB MEMBERSHIPS WERE APPROVED BY THE PRESIDENT OR PROVOST.
PART I, LINES 4A-B	DENNIS NOVACK RECEIVED $240,000 IN A LUMP SUM SEVERANCE PAYMENT CONTINGENT ON SEPARATION FROM THE ORGANIZATION. THE UNIVERSITY PAID MR. FRY'S SUPPLEMENTAL RETIREMENT PLAN OF $887,307 IN DECEMBER 2020, WHICH BEGAN EFFECTIVE JULY 1, 2012. MR. FRY HAD BEEN CREDITED AN AMOUNT EQUAL TO 11% OF THE PREVIOUS FISCAL YEAR'S TOTAL BASE AND BONUS COMPENSATION THAT EXCEEDS THE COMPENSATION LIMIT UNDER THE IRC SECTION 401(A)(17) ON JUNE 30, 2013, AND ON EACH FOLLOWING JUNE 30 THROUGH 2020. IN ADDITION, THE SUPPLEMENTAL RETIREMENT PLAN EARNED EARNINGS BASED ON INVESTMENT OPTIONS SELECTED BY MR. FRY. ON JUNE 30, 2020, MR. FRY BECAME FULLY VESTED IN THE SUPPLEMENTAL RETIREMENT PLAN.
PART II:	THE UNIVERSITY PROVIDES JOHN FRY, HELEN BOWMAN, AND DAVID UNRUH WITH DEFERRED COMPENSATION ARRANGEMENTS. THE UNIVERSITY WILL CREDIT MR. FRY WITH $300,000 ON JUNE 30, 2019, AND ON EACH FOLLOWING JUNE 30 THROUGH 2021 WHILE HE REMAINS EMPLOYED BY THE UNIVERSITY AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE AMOUNT CREDITED ON JUNE 30, 2021 WILL ALSO INCLUDE INVESTMENT EARNINGS, GAINS, AND LOSSES, PROVIDED MR. FRY IS EMPLOYED BY THE UNIVERSITY ON THAT DATE. IN THE EVENT MR. FRY VOLUNTARILY TERMINATES HIS EMPLOYMENT WITHOUT GOOD REASON WITH THE UNIVERSITY PRIOR TO JUNE 30, 2021, OR THE UNIVERSITY TERMINATES MR. FRY'S EMPLOYMENT FOR CAUSE, THE DEFERRED COMPENSATION SHALL BE FORFEITED. THE UNIVERSITY PAID HELEN BOWMAN'S DEFERRED COMPENSATION OF $256,283 IN SEPTEMBER 2020, WHICH BEGAN EFFECTIVE SEPTEMBER 1, 2016. MS. BOWMAN HAD BEEN CREDITED $50,000 ON EACH SEPTEMBER 1, BEGINNING ON SEPTEMBER 1, 2016, AND ENDING ON SEPTEMBER 1, 2020. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH INTEREST EARNED ANNUALLY. ON SEPTEMBER 1, 2020, MS. BOWMAN BECAME FULLY VESTED IN THE DEFERRED COMPENSATION ARRANGEMENT. THE UNIVERSITY WILL CREDIT MR. UNRUH WITH $75,000 ON EACH JULY 1, BEGINNING WITH JULY 1, 2020 AND ENDING JULY 1, 2021. INTEREST ACCRUED WILL ALSO BE PAID IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. MR. UNRUH WILL BECOME FULLY VESTED IN THE BALANCE OF HIS ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2021, (II) HIS 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2012
A	232243852	70917SCB7	2012-11-01	$33,242,964	REFUNDING OF 2002 SERIES A AND SERIES 2003	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2011A
B	232243852	70917RX75	2011-05-16	$160,304,025	NEW CONSTR/BLDG RENOV/REFUNDING OF 1997, 1998, 1998-2, 2003B	Yes (1)	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007B
C	232243852	70917RNP6	2007-10-04	$30,000,000	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B
D	232243852	70917N3B8	2005-02-16	$61,312,145	CAPITAL IMPROVEMENT/EQUIPMENT/ADV REFUNDING OF 1997/1999 BONDS	Yes (1)	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Capital ExpendituresCapitalExpendituresAmt	Capitalized InterestCapitalizedInterestAmt	Credit EnhancementCreditEnhancementAmt
A	$33,242,964	$415,332	$32,827,632	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$161,954,495	$1,386,270	$59,095,696	2014	Yes (1)	0	Yes (1)	Yes (1)	$128,425,000	$101,472,529
C	$30,572,813	$285,425		2012	0	0	Yes (1)	Yes (1)		$27,575,880	$2,700,000	$11,508
D	$63,310,555	$833,218	$29,599,699	2012	0	Yes (1)	Yes (1)	Yes (1)	$24,490,000	$31,998,378		$879,260

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	Yes (1)	Yes (1)	Yes (1)	0	0.00280	0.00280	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0	0.00040	0.00070	Yes (1)	0.00030
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)			Yes (1)		0
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00180	0.01060	Yes (1)	0.00880	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)
(no name)
C	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)
WELLS FARGO BANK
D	Yes (1)				Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	19.800000000000	0	0	ROYAL BANK OF	CANADA	2.500000000000	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2012 DATE THE REBATE COMPUTATION WAS PERFORMED: 06/05/2013 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2011A DATE THE REBATE COMPUTATION WAS PERFORMED: 06/02/2014 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007B DATE THE REBATE COMPUTATION WAS PERFORMED: 08/16/2012 ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2016 DATE THE REBATE COMPUTATION WAS PERFORMED: 12/04/2017

SCHEDULE K SUPPLENTAL INFORMATION

PART II, LINE 3, COLUMN A: THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND PART II, LINE 11, COLUMNS A & B: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE PART IV, LINE 2C, COLUMN A: THE FINAL REBATE REPORT WAS COMPLETED ON 6/7/2013 PART IV, LINE 2C, COLUMN B: THE FINAL REBATE REPORT WAS COMPLETED ON 6/5/2013, WHICH WAS DETERMINED THE ISSUE MET THE 6 MONTH SPENDING EXCEPTION PART IV, LINE 2C, COLUMN C: THE FINAL REBATE REPORT WAS COMPLETED ON 8/16/2012 PART IV, LINE 2C, COLUMN D: THE FINAL REBATE REPORT WAS COMPLETED ON 09/20/2010 PART II, LINE 3: THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND PART II, LINE 11, COLUMNS A & B: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE PART IV, LINE 2C, COLUMN A: A REBATE CALCULATION WAS PERFORMED AS OF 10/01/2015 PART IV, LINE 2C, COLUMN B: THE FINAL REBATE REPORT WAS PERFORMED AS OF 08/16/2012

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2016
A	232243852	70917SXU2	2016-08-02	$136,019,435	REFUNDING OF 2005A SERIES A AND SERIES 2003	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2017
B	232243852	70917SV67	2017-12-26	$141,570,375	ADVANCE REFUNDING PORTION OF SERIES 2011A	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$136,019,435	$692,483	$135,326,952	2016	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$141,750,375	$697,276		2017	0	Yes (1)	Yes (1)	Yes (1)	$141,053,099

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	0	Yes (1)	Yes (1)	Yes (1)	0	0.00130	0.00320	0.00450	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00870		0.00870	0	0	Yes (1)	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$20,286	MERIT SCHOLARSHIP	EDUCATIONAL
$250,777	TUITION REMISSION	EDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KIERA MURASKO-BLANK
FAMILY OF FORMER KEY EMP	$84,840	EMPLOYMENT	0
TINA DWYER
FAMILY OF KEY EMP	$61,997	EMPLOYMENT	0
NOMI EVE
FAMILY OF KEY EMP	$59,443	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$995,117	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LAB EQUIPMENT	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$77,249	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	9	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINES 7G & 7H:	NOT APPLICABLE
FORM 990, PART VI, SECTION A, LINE 2	MICHAEL C. FORMAN AND JOHN A. FRY - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND BRIAN R. FORD - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND CHARLES P. PIZZI - BUSINESS RELATIONSHIP MICHAEL C. FORMAN AND JOSEPH P. UJOBAI - BUSINESS RELATIONSHIP DENIS P. O'BRIEN, NICHOLAS DEBENEDICTIS AND CHARLES P. PIZZI - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE TAX OFFICE AND SUBMITTED TO THE EXECUTIVE VICE PRESIDENT, TREASURER AND CHIEF OPERATING OFFICER FOR REVIEW AND SIGNING. PRIOR TO FILING, FORM 990 AND ALL REQUIRED SCHEDULES ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE WERE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	DREXEL UNIVERSITY'S CONFLICT OF INTEREST AND COMMITMENT PROTOCOLS APPLY TO ALL EMPLOYEES, OFFICERS, AND TRUSTEES OF THE UNIVERSITY. THE UNIVERSITY'S CONFLICT OF INTEREST AND COMMITMENT POLICY IS INTENDED TO SATISFY COMPLIANCE REQUIREMENTS AND GUIDE UNIVERSITY EMPLOYEES IN AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT. THE KEY TO AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT IS TO MAKE EMPLOYEES AWARE OF WHAT CONSTITUTES A CONFLICT AND FOR THEM TO DISCLOSE POTENTIAL SITUATIONS BEFORE THE ACTIVITY IS UNDERTAKEN. IN THE CASE OF EMPLOYEES AND OFFICERS, EACH EMPLOYEE AND OFFICER IS REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE DURING THE ANNUAL COMPLIANCE PERIOD. EMPLOYEE CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE QUESTIONNAIRES ARE MANAGED THROUGH THE HUMAN RESOURCES DEPARTMENT'S ELECTRONIC SYSTEM, AS REQUIRED BY THE VICE PRESIDENT AND CHIEF COMPLIANCE AND PRIVACY OFFICER. COMPLETED CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE ROUTED TO THE EMPLOYEE'S SENIOR LEADER FOR RESOLUTION. AFTER THE SENIOR LEADER'S REVIEW, A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND AT WHAT LEVEL. CONFLICTS THAT ARE DETERMINED TO BE IN VIOLATION OF UNIVERSITY POLICY ARE DISCUSSED WITH THE EMPLOYEE AND THE EMPLOYEE IS ADVISED TO TERMINATE THE ACTIVITY. EMPLOYEES WHO WILLINGLY OR OTHERWISE CONTINUE TO VIOLATE THE CONFLICT OF INTEREST AND COMMITMENT POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. IN THE CASE OF TRUSTEES, A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS MAILED TO EACH TRUSTEE ANNUALLY. TRUSTEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE ANY INTERESTS IN ANY CORPORATION, PARTNERSHIP OR OTHER ORGANIZATION IN WHICH THEY OWN OR CONTROL 5% OR MORE OF THE ENTITY. COMPLETED TRUSTEE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE SUBMITTED DIRECTLY TO THE OFFICE OF THE GENERAL COUNSEL FOR REVIEW AND RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	DREXEL IS COMMITTED TO COMPENSATING ITS EXECUTIVE TEAM AT A FAIR AND COMPETITIVE LEVEL. TO MEET THIS GOAL, DREXEL UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PREPARES AN EXECUTIVE COMPENSATION ANALYSIS ANNUALLY USING THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES (CUPA) SURVEY AND IRS FORM 990 INFORMATION AS THEY RELATE TO THE UNIVERSITY'S PEER GROUPS. POSITIONS INCLUDED IN THE ANALYSIS WERE THE PRESIDENT, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, AND HIGHLY-COMPENSATED DEANS. USING THE EXECUTIVE COMPENSATION ANALYSIS, A THIRD-PARTY ADVISOR PREPARED A REPORT AND SUBMITTED THE REPORT TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") ALONG WITH CERTAIN PERFORMANCE CRITERIA. THE COMPENSATION ANALYSIS SERVED AS THE BASIS FOR THE PRESIDENT'S RECOMMENDATIONS FOR UNIVERSITY EXECUTIVES. THE THIRD-PARTY ADVISOR PROVIDED THE COMMITTEE WITH A LETTER ON THE APPROPRIATENESS OF THE DECISION-MAKING PROCESS AND REASONABLENESS OF THE PROPOSED COMPENSATION. ALL COMPENSATION WAS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO BECOMING EFFECTIVE ON JULY 1, 2021.
FORM 990, PART VI, SECTION C, LINE 19	DREXEL UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A VARIETY OF WAYS. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE, AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
PART VI, SECTION B, LINE 16B:	THE UNIVERSITY IMPLEMENTED A WRITTEN PROCEDURE, WHICH WAS APPROVED BY THE PRESIDENT'S CABINET, FOR EVALUATION OF JOINT VENTURE ARRANGEMENTS TO ENSURE THAT SUCH ARRANGEMENTS ARE CONSISTENT WITH THE UNIVERSITY'S TAX-EXEMPT PURPOSE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DRAGON RISK LIMITED CO
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	471086093	LIABILITY INSURANCE	VT	$381,623	$14,522,804	DREXEL UNIVERSITY
DREXEL GLOBAL INITIATIVES LLC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	471829445	EDUCATIONAL	PA	$0	$0	DREXEL UNIVERSITY
DREXEL UNIVERSITY ONLINE LLC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	473606161	EDUCATIONAL	DE	$19,240,018	$16,536,812	DREXEL UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ACADEMIC ASSETS INC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	232455915	HOLDING COMPANY	PA	501(C)(3)	12C, III-FI	DREXEL UNIVERSITY	Yes (1)
ACADEMIC PROPERTIES INC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	232411680	STUDENT HOUSING	PA	501(C)(3)	12C, III-FI	ACADEMIC ASSETS INC	0
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
1900 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19103	231352000	MUSEUM	PA	501(C)(3)	11	DREXEL UNIVERSITY	Yes (1)
11TH STREET FAMILY HEALTH SERVICES INC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	464233500	PROVIDES FACILITIES USE FOR DREXEL UNIVERSITY	PA	501(C)(3)	12C, III-FI	DREXEL UNIVERSITY	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
3509 SPRING GARDEN LP
3201 ARCH ST STE 420	PHILADELPHIA	PA	19104	462116704	REAL ESTATE	PA	0	0
3509 SPRING GARDEN MT LP
3201 ARCH ST STE 420	PHILADELPHIA	PA	19104	463273473	REAL ESTATE	PA	0	0
DREXEL UNIVERSITY CITY DEVELOPMENT LLC
3201 ARCH ST STE 420	PHILADELPHIA	PA	19104	464883724	REAL ESTATE INVESTMENT	PA	0	0
1200 CHESTNUT STREET I LP
3201 ARCH ST STE 420	PHILADELPHIA	PA	19104	814692503	REAL ESTATE	PA	0	0
DUC LLC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	464944473	DEVELOPMENT AND INVESTMENT	PA	0	0	DREXEL UNIVERSITY	RELATED	$19,656,782	0.95000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
3509 SPRING GARDEN GP INC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	462117383	REAL ESTATE	PA	DREXEL UNIVERSITY	C	1.00000	Yes (1)
3509 SPRING GARDEN MT MANAGER INC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	462121349	REAL ESTATE	PA	DREXEL UNIVERSITY	C	1.00000	Yes (1)
1200 CHESTNUT STREET GP INC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	814705625	REAL ESTATE	PA	DREXEL UNIVERSITY	C	1.00000	Yes (1)
3205 LANCASTER AVE INC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	824364098	REAL ESTATE	PA	DREXEL UNIVERSITY	C	1.00000	Yes (1)

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

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
11TH STREET FAMILY SERVICES INC
K	$93,000	BOOK AMOUNT
3509 SPRING GARDEN MT LP
K	$13,000	BOOK AMOUNT
3509 SPRING GARDEN LP
K	$44,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
K	$4,718,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
M	$121,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	$288,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L	$4,872,000	BOOK AMOUNT