DREXEL UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202141379349306009
Schema version: 2019v5.2
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	2021-05-17T13:45:32-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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 420	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	2021-05-17	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,459,517,679	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	52	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	13307	TotalEmployeeCnt
Total Volunteers	2095	TotalVolunteersCnt
Total Gross UBI	$2,986,151	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$999,916	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$179,004,281	PYContributionsGrantsAmt
CY Contributions Grants	$183,627,688	CYContributionsGrantsAmt
PY Program Service Revenue	$1,120,624,186	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,071,393,808	CYProgramServiceRevenueAmt
PY Investment Income	$23,946,893	PYInvestmentIncomeAmt
CY Investment Income	$55,221,476	CYInvestmentIncomeAmt
PY Other Revenue	$27,313,939	PYOtherRevenueAmt
CY Other Revenue	$19,279,571	CYOtherRevenueAmt
PY Total Revenue	$1,350,889,299	PYTotalRevenueAmt
CY Total Revenue	$1,329,522,543	CYTotalRevenueAmt
PY Grants And Similar Paid	$413,995,077	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$423,762,572	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$619,086,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$572,513,195	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$243,798	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$197,566	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,207,095	CYTotalFundraisingExpenseAmt
PY Other Expenses	$397,563,068	PYOtherExpensesAmt
CY Other Expenses	$328,029,147	CYOtherExpensesAmt
PY Total Expenses	$1,430,888,337	PYTotalExpensesAmt
CY Total Expenses	$1,324,502,480	CYTotalExpensesAmt
PY Revenues Less Expenses	-$79,999,038	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,020,063	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,024,922,675	TotalAssetsBOYAmt
Total Assets EOY	$2,261,315,252	TotalAssetsEOYAmt
Total Liabilities BOY	$831,642,005	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,076,781,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,193,280,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,184,534,101	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	$929,029,287	ExpenseAmt
Grant	$407,675,510	GrantAmt
Revenue	$1,029,848,091	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 2020.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'S INCLUSIVE ENVIRONMENT 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 IT WILL LAUNCH A CENTER ON RACISM AND HEALTH TO ELEVATE RESEARCH ON RACIAL INEQUALITY AND HEALTH DISPARITIES IN TRADITIONALLY UNDERREPRESENTED POPULATIONS. 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 DREXEL SOLUTIONS INSTITUTE THAT HAS BECOME THE NEW GATEWAY FOR INDUSTRY PARTNERSHIPS--CONNECTING DREXEL'S 1,600 CO-OP EMPLOYERS, AS WELL AS OTHER BUSINESSES AND NONPROFITS, AND LINKING THEM TO DREXEL STUDENT TALENT, FACULTY EXPERTISE AND WORLD-CLASS RESOURCES. DREXEL HAS MADE A STRATEGIC COMMITMENT TO HELP IMPROVE THE NATION'S GLOBAL COMPETITIVENESS BY INCREASING STUDENTS' INTERNATIONAL ENGAGEMENT TO BUILD CULTURAL COMPETENCIES. IN RECENT YEARS, THE UNIVERSITY HAS GROWN THE NUMBER OF STUDY ABROAD OPPORTUNITIES BY MORE THAN A QUARTER AND THE NUMBER OF GLOBAL POSITIONS IN DREXEL'S SIGNATURE COOPERATIVE EDUCATION PROGRAM BY A THIRD, 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.UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2019-2020 = 15,346GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2019-2020 = 8,859 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2019-2020: ASSOCIATE DEGREES = 0 BACHELOR'S DEGREES = 3,204 MASTER'S DEGREES = 2,260 DOCTORAL DEGREES = 658 CERTIFICATES AND OTHER = 388	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$150,622,950	ExpenseAmt
Grant	$16,087,062	GrantAmt
Revenue	$34,008,660	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. THE PENNSYLVANIA FABRIC DISCOVERY CENTER (PA FDC) IS RESPONDING TO THE COVID-19 PANDEMIC BY DEVELOPING AND PRODUCING NEW TYPES OF MASKS AND RESPIRATORS.DURING FY20, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 942 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 114 GRANTSCITY OF PHILADELPHIA CONTRACTS - 19 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 328 GRANTSINDUSTRY SPONSORED RESEARCH - 213 GRANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$78,464,037	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,541,336	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 HIV/AIDS, INFECTIOUS DISEASE, ADDICTION MEDICINE AND PSYCHIATRY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,158,116,274	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	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	28422	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13307	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	EK	ForeignCountryCd
Foreign Country	CM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	49	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	1505 RACE STREET 9TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191021119	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
JOHN A FRY
PRESIDENT	40.00	7.00	Yes (X)	Yes (X)	$1,204,239	$0	$410,119
RANDALL C DEIKE
FORMER SVP ENROLLMENT MGMT	0.00	0.00			$1,067,576	$0	$34,452	Yes (X)
DAVID STEIN DEP 1219
ASSOC DEAN & COO, SURG	40.00	0.00			$776,760	$0	$48,974		Yes (X)
DAVID L UNRUH
SVP INST ADVANCEMENT	40.00	0.00			$680,803	$0	$88,974			Yes (X)
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	40.00	5.00		Yes (X)	$643,219	$0	$93,374
DANIEL V SCHIDLOW DEP 819
DEAN AND SVP, MED AFFAIRS	40.00	0.00			$688,120	$0	$32,254			Yes (X)
LIA LOGIO
PROFESSOR AND CHAIR, DEPT.	40.00	0.00			$632,831	$0	$47,427		Yes (X)
M BRIAN BLAKE DEP 1019
PROVOST & EVP ACAD AFF	40.00	2.00			$608,706	$0	$40,345			Yes (X)
SUSAN C ALDRIDGE
FORMER SVP ONLINE LEARNING	0.00	0.00			$591,362	$0	$35,196	Yes (X)
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	40.00	2.00			$542,709	$0	$48,974			Yes (X)
KEITH A ORRIS
FORMER SVP CORP RELATIONS	0.00	0.00			$559,330	$0	$27,716	Yes (X)
MATTHEW LAWRENCE DEP 120
PROF, DEPT. OF SURG	40.00	0.00			$488,713	$0	$36,779		Yes (X)
OWEN MONTGOMERY DEP 120
CHAIR, OB/GYN CONTROL	40.00	0.00			$474,259	$0	$31,622		Yes (X)
GEDIMINAS GLIEBUS DEP 120
CHAIR, NEUROLOGY	40.00	0.00			$466,184	$0	$33,991		Yes (X)
PAUL JENSEN AS OF 1119
INTERIM PROVOST	40.00	2.00			$425,415	$0	$48,974			Yes (X)
ELISABETH VAN BOCKSTAELE
SVP GRAD. AND ONLINE ED. (AS OF 9/19)	40.00	0.00			$412,375	$0	$48,907			Yes (X)
MARK GREENBERG
FORMER PROVOST AND SVP, AC	40.00	0.00			$350,962	$0	$44,989	Yes (X)
LORI N DOYLE
SVP UNIV COMMUNICATIONS	40.00	0.00			$343,555	$0	$48,941			Yes (X)
MEGAN WEYLER AS OF 120
SVP AND CHRO	40.00	0.00			$349,967	$0	$32,504			Yes (X)
DONNA MURASKO PHD
FORMER DEAN, COLLEGE OF AR	40.00	0.00			$322,126	$0	$44,989	Yes (X)
EVELYN THIMBA
SVP ENROLLMENT MANAGEMENT	40.00	0.00			$316,875	$0	$42,359			Yes (X)
ALEISTER SAUNDERS AS OF 1019
EXEC VICE PROV, RES & INNOV	40.00	0.00			$309,174	$0	$41,635			Yes (X)
BRIAN T KEECH
SVP GOV & COMMUNITY RELATI	40.00	0.00			$299,807	$0	$48,974			Yes (X)
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF EN	40.00	0.00			$295,973	$0	$44,655	Yes (X)
SUBIR SAHU
SVP STUDENT SUCCESS	40.00	0.00			$287,568	$0	$32,348			Yes (X)
JANICE K MARINI
FORMER SECRETARY	40.00	0.00			$247,313	$0	$41,343	Yes (X)
CHARLES CAIRNS AS OF 919
DEAN AND SVP, MED AFFAIRS	40.00	0.00			$261,647	$0	$20,941			Yes (X)
DARIN PFEIFER AS OF 919
SECRETARY	40.00	0.00		Yes (X)	$141,890	$0	$27,053
CHRIS MCKENDRY ANDRADE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL BARRY AS OF 520
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
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
ABBIE DEAN
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
NICHOLAS DEBENEDICTIS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD J DEPIANO DEC 1019
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
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
LAWRENCE M KORMAN DEP 520
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 AS OF 520
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARK MCADOO AS OF 520
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 AS OF 520
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PHILIP L RINALDI DEP 1119
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
VIRGINIA S ROSE AS OF 919
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,789,458	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,578,809	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1222	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK SERVICES INC
ONE CITIZENS BANK WAY	PHILADELPHIA	PA	19148	FOOD SERVICE	$12,282,651
MJ SETTELEN CONSTRUCTION LLC
230 S BROAD ST STE 1100	PHILADELPHIA	PA	19102	CONSTRUCTION SERVICE	$6,163,678
ALLIED UNIVERSAL SECURITY SERVICES
161 WASHINGTON ST STE 600	CONSHOHOCKEN	PA	19104	SECURITY SERVICE	$5,542,123
INTECH-PERRYMAN A JOINT VENTURE
3020 MARKET ST	PHILADELPHIA	PA	19104	CONSTRUCTION SERVICE	$5,080,164
HERMAN GOLDNER CO INC
7777 BREWSTER AVE	PHILADELPHIA	PA	19153	MECHANICAL CONSTRUCTION SERVICE	$4,155,959

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	209	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$16,572	FederatedCampaignsAmt
Fundraising	$160,238	FundraisingAmt
Related Organizations	$30,786,250	RelatedOrganizationsAmt
Government Grants	$106,785,788	GovernmentGrantsAmt
All Other Contributions	$45,878,840	AllOtherContributionsAmt
Noncash Contributions	$1,499,292	NoncashContributionsAmt
Total Contributions	$183,627,688	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$1,002,010,827	$1,002,010,827
NON-DIRECT PUB SUPPORT	541700	$36,541,364	$36,541,364
PATIENT CARE	621110	$20,295,000	$20,295,000
AUXILIARY ENTERPRISES	611710	$12,393,031	$12,393,031
OTHER PROGRAM SERVICES	611710	$153,586	$153,586

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,071,393,808	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,103,035	TotalRevenueColumnAmt
Exclusion	$23,103,035	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,644	TotalRevenueColumnAmt
Exclusion	$250,644	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,942,710	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$827,512	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,115,198	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,115,198	TotalRevenueColumnAmt
Exclusion	$3,115,198	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$161,150,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$128,375,276	SecuritiesAmt
Other	$656,283	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,774,724	SecuritiesAmt
Other	-$656,283	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,118,441	TotalRevenueColumnAmt
Exclusion	$32,118,441	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,364	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$160,238	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$136,065	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,701	TotalRevenueColumnAmt
Exclusion	-$76,701	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$15,032,614	$13,004,279	$2,028,335
APPLICATION SERVICE PR	541519	$1,610,769		$1,610,769
ADVERTISING REVENUE	541840	$3,330		$3,330

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$656,283	TotalRevenueColumnAmt
Unrelated Business Revenue	-$656,283	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,990,430	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,329,522,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,084,398,087	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,986,151	UnrelatedBusinessRevenueAmt
Exclusion	$58,510,617	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,299,420	TotalAmt
Program Services	$14,299,420	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$407,529,610	TotalAmt
Program Services	$407,529,610	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,933,542	TotalAmt
Program Services	$1,933,542	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,371,971	TotalAmt
Program Services	$2,407,672	ProgramServicesAmt
Management And General	$4,897,233	ManagementAndGeneralAmt
Fundraising	$1,067,066	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$445,846,519	TotalAmt
Program Services	$384,226,973	ProgramServicesAmt
Management And General	$53,078,453	ManagementAndGeneralAmt
Fundraising	$8,541,093	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,721,142	TotalAmt
Program Services	$29,000,007	ProgramServicesAmt
Management And General	$4,056,625	ManagementAndGeneralAmt
Fundraising	$664,510	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,822,205	TotalAmt
Program Services	$45,766,285	ProgramServicesAmt
Management And General	$7,964,178	ManagementAndGeneralAmt
Fundraising	$1,091,742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,751,358	TotalAmt
Program Services	$25,357,322	ProgramServicesAmt
Management And General	$3,775,095	ManagementAndGeneralAmt
Fundraising	$618,941	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,083,685	TotalAmt
Program Services	$1,083,685	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,041,555	TotalAmt
Program Services	$4,345,005	ProgramServicesAmt
Management And General	$1,696,550	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,704,701	TotalAmt
Management And General	$1,704,701	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$755,651	TotalAmt
Program Services	$644,745	ProgramServicesAmt
Management And General	$105,105	ManagementAndGeneralAmt
Fundraising	$5,801	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$197,566	TotalAmt
Fundraising	$197,566	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,712,549	TotalAmt
Management And General	$3,712,549	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,601,953	TotalAmt
Program Services	$49,461,804	ProgramServicesAmt
Management And General	$6,497,769	ManagementAndGeneralAmt
Fundraising	$642,380	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,894,855	TotalAmt
Program Services	$11,756,386	ProgramServicesAmt
Management And General	$127,051	ManagementAndGeneralAmt
Fundraising	$11,418	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,039,393	TotalAmt
Program Services	$30,324,617	ProgramServicesAmt
Management And General	$3,274,816	ManagementAndGeneralAmt
Fundraising	$439,960	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,076,138	TotalAmt
Program Services	$23,188,418	ProgramServicesAmt
Management And General	$3,167,770	ManagementAndGeneralAmt
Fundraising	$719,950	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,140,923	TotalAmt
Program Services	$1,140,923	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,272,465	TotalAmt
Program Services	$28,892,672	ProgramServicesAmt
Management And General	$37,379,793	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,173,062	TotalAmt
Program Services	$7,540,212	ProgramServicesAmt
Management And General	$329,544	ManagementAndGeneralAmt
Fundraising	$303,306	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,764,032	TotalAmt
Program Services	$2,973,688	ProgramServicesAmt
Management And General	$468,411	ManagementAndGeneralAmt
Fundraising	$321,933	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,147,189	TotalAmt
Program Services	$14,547,597	ProgramServicesAmt
Management And General	$1,599,592	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,891,469	TotalAmt
Program Services	$297,641	ProgramServicesAmt
Management And General	$3,588,957	ManagementAndGeneralAmt
Fundraising	$4,871	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,258,353	TotalAmt
Program Services	$50,471,223	ProgramServicesAmt
Management And General	$5,787,130	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,473,516	TotalAmt
Program Services	$12,576,233	ProgramServicesAmt
Management And General	$3,607,514	ManagementAndGeneralAmt
Fundraising	$289,769	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$4,779,215	$4,779,215
PROFESSIONAL MEMBERSHIP	$2,050,268	$1,372,870	$630,734	$46,664
PARTICIPANT EXPENSE	$1,747,357	$1,696,590	$50,767
SPONSORSHIPS	$794,020	$255,393	$522,177	$16,450

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,626,798	TotalAmt
Program Services	$246,526	ProgramServicesAmt
Management And General	$3,156,597	ManagementAndGeneralAmt
Fundraising	$223,675	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,324,502,480	TotalAmt
Program Services	$1,158,116,274	ProgramServicesAmt
Management And General	$151,179,111	ManagementAndGeneralAmt
Fundraising	$15,207,095	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,409	BOYAmt
EOY	$85,891	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,542,759	BOYAmt
EOY	$76,718,181	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,448,645	BOYAmt
EOY	$138,092,605	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,758,983	BOYAmt
EOY	$95,193,174	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,144,742	BOYAmt
EOY	$6,202,595	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,535,278,023	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$617,293,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$907,727,733	BOYAmt
EOY	$917,984,460	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$441,722,277	BOYAmt
EOY	$448,748,560	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$385,703,000	BOYAmt
EOY	$340,220,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$23,401,735	BOYAmt
EOY	$18,473,380	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,382,392	BOYAmt
EOY	$219,596,406	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,024,922,675	BOYAmt
EOY	$2,261,315,252	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$217,633,510	BOYAmt
EOY	$180,987,736	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$123,333,697	BOYAmt
EOY	$144,734,522	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$425,986,669	BOYAmt
EOY	$514,862,441	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,688,129	BOYAmt
EOY	$236,196,452	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$831,642,005	BOYAmt
EOY	$1,076,781,151	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	$577,554,979	BOYAmt
EOY	$551,943,374	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,725,691	BOYAmt
EOY	$632,590,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,193,280,670	BOYAmt
EOY	$1,184,534,101	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,024,922,675	BOYAmt
EOY	$2,261,315,252	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,020,063	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,766,632	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	$180,378,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,223,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,291,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,004,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,627,688	CurrentTaxYearAmt
Total	$881,525,328	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,378,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,223,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,291,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,004,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,627,688	CurrentTaxYearAmt
Total	$881,525,328	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,949,440	SubstantialContributorsTotAmt
Public Support Total170	$857,575,888	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,137,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,863,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,628,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,938,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,296,389	CurrentTaxYearAmt
Total	$158,864,402	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,447,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,376,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,460,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,854,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$999,916	CurrentTaxYearAmt
Total	$12,138,286	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,052,528,016	TotalSupportAmt
Gross Receipts Rltd Activities	$4,669,837,341	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81480	PublicSupportCY170Pct
Public Support PY170	0.77530	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	$274,837	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$480,814	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$755,651	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	$10,859,921	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$585,577,000	BeginningYearBalanceAmt
Contributions	$39,641,291	ContributionsAmt
Investment Earnings Or Losses	-$13,919,159	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,040,655	GrantsOrScholarshipsAmt
Other Expenditures	$16,152,402	OtherExpendituresAmt
End Year Balance	$589,106,075	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36210	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20440	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	$1,085,170,168	OtherCostOrOtherBasisAmt
Depreciation	$377,975,979	DepreciationAmt
Book Value	$707,194,189	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,240,367	OtherCostOrOtherBasisAmt
Depreciation	$68,124,274	DepreciationAmt
Book Value	$54,116,093	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,805,718	OtherCostOrOtherBasisAmt
Depreciation	$116,361,820	DepreciationAmt
Book Value	$43,443,898	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,093,390	OtherCostOrOtherBasisAmt
Depreciation	$54,831,490	DepreciationAmt
Book Value	$15,261,900	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$917,984,460	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS, AND OTHER)	$227,710,000	F
REAL ESTATE & REAL ASSETS FUNDS	$112,510,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$340,220,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
OTHER	$201,735,258
GROUND LEASE AMORTIZATION	$3,811,104
CSV LIFE INSURANCE	$235,669
LOANS RECEIVABLE	$6,783,250
LOAN TO USBCDE INVEST FUND 91	$2,205,125
LOAN TO PIDC-RDC INVEST FUND IX	$4,826,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$219,596,406	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS	$36,680,282
GOVERNMENT ADVANCES FOR STUDENT LOANS	$19,990,963
CAPITAL AND FINANCE LEASE	$179,525,207

Field	Value	IRS element (for citing)
Total Liability	$236,196,452	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	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	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 (43 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA	BUSINESS	$2,395
NORTH AMERICA	BUSINESS	$1,419
MIDDLE EAST & NORTH AFRICA	BUSINESS	$8,441
EUROPE	BUSINESS	$7,854
SOUTH AMERICA	BUSINESS	$700
SOUTH ASIA	FUNDRAISING	$2,046
EUROPE	FUNDRAISING	$84
NORTH AMERICA	FUNDRAISING	$340
SOUTH AMERICA	PROGRAM SERVICES	$849	ATHLETICS
EUROPE	PROGRAM SERVICES	$45,747	ATHLETICS
EUROPE	PROGRAM SERVICES	$463,395	CONFERENCES/TRAVEL
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$3,356	CONFERENCES/TRAVEL
RUSSIA	PROGRAM SERVICES	$1,483	CONFERENCES/TRAVEL
CENTRAL AMERICA	PROGRAM SERVICES	$160	CONFERENCES/TRAVEL
SOUTH AMERICA	PROGRAM SERVICES	$11,611	CONFERENCES/TRAVEL
SOUTH ASIA	PROGRAM SERVICES	$12,069	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$20,774	CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$43,802	CONFERENCES/TRAVEL
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$16,156	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$7,512	RECRUITING
SOUTH ASIA	PROGRAM SERVICES	$28,212	RECRUITING
EUROPE	PROGRAM SERVICES	$40,268	RECRUITING
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$158	RECRUITING
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$200	RECRUITING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$7,157	RECRUITING
RUSSIA	PROGRAM SERVICES	$16	RESEARCH
NORTH AMERICA	PROGRAM SERVICES	$369,997	RESEARCH
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$15,602	RESEARCH
SOUTH AMERICA	PROGRAM SERVICES	$464,828	RESEARCH
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$480,425	RESEARCH
RUSSIA	PROGRAM SERVICES	$958	RESEARCH
CENTRAL AMERICA	PROGRAM SERVICES	$70,105	RESEARCH
EUROPE	PROGRAM SERVICES	$227,360	RESEARCH
SOUTH ASIA	PROGRAM SERVICES	$2,105	RESEARCH
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$6,338	STUDY ABROAD
SOUTH AMERICA	PROGRAM SERVICES	$4,863	STUDY ABROAD
NORTH AMERICA	PROGRAM SERVICES	$32	STUDY ABROAD
SOUTH ASIA	PROGRAM SERVICES	$308	STUDY ABROAD
CENTRAL AMERICA	PROGRAM SERVICES	$100,261	STUDY ABROAD
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$25,587	STUDY ABROAD
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$64,036	STUDY ABROAD
EUROPE	PROGRAM SERVICES	$279,099	STUDY ABROAD
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$23,259	STUDY ABROAD

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$23,279	SubtotalSpentAmt
Continuation Spent	$2,838,088	ContinuationSpentAmt
Total Spent	$2,861,367	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA	RESEARCH	$36,950	WIRE
NORTH AMERICA	RESEARCH	$43,673	WIRE
SOUTH AMERICA	RESEARCH	$52,045	WIRE
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$52,781	WIRE
NORTH AMERICA	RESEARCH	$56,986	WIRE
SOUTH AMERICA	RESEARCH	$76,344	WIRE
NORTH AMERICA	RESEARCH	$87,837	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH	$94,437	WIRE
SOUTH AMERICA	RESEARCH	$94,477	WIRE
SOUTH AMERICA	RESEARCH	$96,437	WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)	RESEARCH	$100,181	WIRE
SOUTH AMERICA	RESEARCH	$115,510	WIRE
NORTH AMERICA	RESEARCH	$157,520	WIRE
NORTH AMERICA	RESEARCH	$184,521	WIRE
SUB-SAHARAN AFRICA	RESEARCH	$238,992	WIRE
SOUTH AMERICA	RESEARCH	$298,951	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	1	$6,000	CHECK
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	11	$86,000	CHECK
SCHOLARSHIPS	EUROPE	9	$48,900	CHECK
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	1	$5,000	CHECK

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

Supplemental Information Detail SupplementalInformationDetail (2 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 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	$52,413	GrossReceiptsAmt
Retained By Contractor	$197,566	RetainedByContractorAmt
Net To Organization	-$145,153	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$52,413	TotalGrossReceiptsAmt
Total Retained By Contractors	$197,566	TotalRetainedByContractorsAmt
Total Net To Organization	-$145,153	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	DREXEL GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$74,095	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,400	CharitableContriEvent1Amt
Gross Revenue Event1	$18,695	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,950	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,486	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	-$835	OtherDirectExpensesEvent1Amt
Event2	LEBOW DEAN'S CUP GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$67,685	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,461	CharitableContriEvent2Amt
Gross Revenue Event2	$29,224	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$12,897	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$43,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,380	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$77,822	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$66,377	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,445	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$15,707	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,951	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$10,529	EntertainmentOtherEventsAmt
Gross Receipts Total	$219,602	GrossReceiptsTotalAmt
Charitable Contributions Tot	$160,238	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,364	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$28,604	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$66,901	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,486	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,529	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,545	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$136,065	DirectExpenseSummaryEventsAmt
Net Income Summary	-$76,701	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
TRUSTEES OF BOSTON UNIVERSITY
670 ALBANY STREET RM 251	BOSTON	MA	02118	042103547	501(C)(3)	$5,085	RESEARCH
SEQUOIA FOUNDATION
2166 AVENIDA DE LA PLAYA SUITE D	LA JOLLA	CA	92037	330100208	501(C)(3)	$5,513	RESEARCH
VERA INSTITUTE OF JUSTICE
FISCAL DEPT 34 35TH STREET SUITE	BROOKLYN	NY	11232	131941627	501(C)(3)	$6,669	RESEARCH	4-2A
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION
PO BOX 3999	ATLANTA	GA	30302	581845423	501(C)(3)	$8,720	RESEARCH
PLACENTAL ANALYTICS LLC
187 OVERLOOK CIRCLE	NEW ROCHELLE	NY	10804	352311739	FOR-PROFIT	$9,158	RESEARCH
UNIVERSITY OF NEBRASKA AT OMAHA
UNIVERSITY LIBRARY INTERLIBRARY	OMAHA	NE	68182	470049123	501(C)(3)	$9,421	RESEARCH	LOAN
ST JOSEPH'S UNIVERSITY
5600 CITY AVENUE	PHILADELPHIA	PA	19131	231352674	501(C)(3)	$12,464	RESEARCH
COLORADO SCHOOL OF MINES
ARTHUR LAKES LIBRARY COLORADO	GOLDEN	CO	80401	846000551	115	$12,519	RESEARCH	SCHOOL OF MINES
COLORADO STATE UNIVERSITY
6015 CAMPUS DELIVERY - OSP CASHIERS	FORT COLLINS	CO	80523	846000545	115	$12,576	RESEARCH	OFFICE
UNIVERSITY OF HAWAII
OFFICE OF RESEARCH SERVICES 2440	HONOLULU	HI	96822	996000354	115	$12,815	RESEARCH	CAMPUS ROAD BOX 368
ROTHMAN INSTITUTE
125 S 9TH STREET SUITE 1000	PHILADELPHIA	PA	19107	232856880	FOR-PROFIT	$13,506	RESEARCH
UNIV OF TEXAS HEALTH SCI CTR HOUSTON
FINANCIAL ADMINSTRATIVE SUPPORT PO	DALLAS	TX	75303	741761309	501(C)(3)	$13,539	RESEARCH	BOX 301418
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT LOS ANGELES
MAIN CASHIER 1125 MURPHY HALL	LOS ANGELES	CA	90024	956006143	501(C)(3)	$13,669	RESEARCH
UNIVERSITY OF WISCONSIN SYSTEM
LUBAR SCHOOL OF BUSINESS PO BOX 742	MILWAUKEE	WI	53201	391805963	115	$13,994	RESEARCH	742
UNIVERSITY OF ROCHESTER
RUTH MERILL CENTER WILSON COMMONS	ROCHESTER	NY	14627	160743209	501(C)(3)	$14,088	RESEARCH
UNIVERSITY OF ARIZONA
P O BOX 21049 1331 E FIFTH ST	TUCSON	AZ	85721	742652689	115	$14,171	RESEARCH
INSTITUTE FOR CANCER RESEARCH
FOX CHASE CANCER CENTER 333 COTTMAN	PHILADELPHIA	PA	19111	236296135	501(C)(3)	$14,942	RESEARCH	AVENUE P3001C
EMORY UNIVERSITY
1518 CLIFTON ROAD ROOM 266 MAILSTOP	ATLANTA	GA	30322	580566256	501(C)(3)	$15,422	RESEARCH	MS 1518-002-5AA
VIRGINIA POLYTECH INST
PO BOX 12487	ROANOKE	VA	24026	546001805	501(C)(3)	$17,056	RESEARCH
REACH BEYOND SOLUTIONS LLC
9020 STEBBING WAY	LAUREL	MD	20723	821700506	FOR-PROFIT	$17,525	RESEARCH
CENTRAL TEXAS VETERANS RESEARCH FOUNDATION
1901 SOUTH 1ST ST	TEMPLE	TX	76504	742623309	501(C)(3)	$20,039	RESEARCH
ENVIRONMENTAL SCIENCE POLICY AND RESEARCH INSTITUTE
PO BOX 250	SAINT ALBANS BAY	VT	05481	811347753	501(C)(3)	$20,888	RESEARCH
PLAYWORKS EDUCATION ENERGIZED
638 3RD STREET	OAKLAND	CA	94607	943251867	501(C)(3)	$21,000	RESEARCH
PHILADELPHIA AIDS CONSORTIUM
112 N BROAD STREET 5TH FLOOR	PHILADELPHIA	PA	19102	232579594	501(C)(3)	$22,000	RESEARCH
UNIVERSITY OF MIAMI
COLLABORATIVE INSTITUTIONAL	MIAMI	FL	33102	590624458	501(C)(3)	$22,250	RESEARCH	TRAINING INITIATIVE PROGRAM P O BOX
APEX MILLS CORPORATION
168 DOUGHTY BLVD PO BOX 960670	INWOOD	NY	11096	131809350	FOR-PROFIT	$22,723	RESEARCH
UNIV OF MEMPHIS
3720 ALUMNI AVE	MEMPHIS	TN	38152	620648618	115	$22,977	RESEARCH
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
90 LAWTON LANE	MILTON	PA	17847	232181209	501(C)(3)	$23,060	RESEARCH
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE RM 411	SALT LAKE CITY	UT	84112	876000525	501(C)(3)	$23,440	RESEARCH
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501(C)(3)	$24,463	RESEARCH
URBAN LEAGUE OF PHILADELPHIA
121 SOUTH BROAD STREET 6TH FLOOR	PHILADELPHIA	PA	19107	231429810	501(C)(3)	$25,000	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREET BG-38	PHILADELPHIA	PA	19130	232612698	115	$26,707	RESEARCH
PENNSYLVANIA STATE UNIVERSITY
150 SOUTH COLLEGE STREET	CARLISLE	PA	17013	246000376	115	$28,830	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE
120 THEORY SUITE 200	IRVINE	CA	92697	952226406	501(C)(3)	$29,021	RESEARCH
COOPER UNION FOR ADVANCEMENT OF SCIENCE & ART
SUITE 205 41 COOPER SQ	NEW YORK	NY	10003	135562985	501(C)(3)	$30,000	RESEARCH
RESEARCH TRIANGLE INSTITUTE
PO BOX 900002	RALEIGH	NC	27675	560686338	501(C)(3)	$33,765	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
HUGO W MOSER RESEARCH 707 N	BALTIMORE	MD	21205	521524965	501(C)(3)	$35,391	RESEARCH	BROADWAY
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450	MINNEAPOLIS	MN	55485	416007513	501(C)(3)	$36,587	RESEARCH
PHILADELPHIA EDUCATION FUND
FINANCE DEPARTMENT 1709 BENJAMIN	PHILADELPHIA	PA	19103	222567982	501(C)(3)	$38,553	RESEARCH	FRANKLIN PARKWAY SUITE 700
GREENER PARTNERS
PO BOX 221	FAIRVIEW VILLAGE	PA	19409	262212927	501(C)(3)	$40,479	RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
727 EAST DEAN KEETON ST	AUSTIN	TX	78705	746000203	115	$43,811	RESEARCH
SHARE FOOD PROGRAM INC
2901 W HUNTING PARK AVE	PHILADELPHIA	PA	19129	232360819	501(C)(3)	$45,000	RESEARCH
MEDSTAR HEALTH RESEARCH INSTITUTE
MRHI PSS TEAM BOX 418223	BOSTON	MA	02241	526056274	501(C)(3)	$45,007	RESEARCH
ARKANSAS CHILDREN'S RESEARCH INSTITUTE
FINANCIAL SERVICES SLOT 663 1	LITTLE ROCK	AR	72202	710694931	501(C)(3)	$47,345	RESEARCH	CHILDRENS WAY
UNIVERSITY OF PITTSBURGH
116 ATWOOD ST STE 201	PITTSBURGH	PA	15260	250965591	501(C)(3)	$47,876	RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501(C)(3)	$48,607	RESEARCH
KANSAS STATE UNIVERSITY
DIVISION OF FINANCIAL SERVICES 2323	MANHATTAN	KS	66502	480771751	501(C)(3)	$49,171	RESEARCH	ANDERSON AVE SUITE 600
PHILADELPHIA ACADEMIES INC
1401 WALNUT STREET	PHILADELPHIA	PA	19102	222442433	501(C)(3)	$50,000	RESEARCH
INQUIRY SCHOOLS INC
PO BOX 30377	PHILADELPHIA	PA	19103	462735104	501(C)(3)	$50,000	RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
PO BOX 3500 ONE GUSTAVE LEVY PL	NEW YORK	NY	10029	136171197	501(C)(3)	$50,977	RESEARCH
LINCOLN UNIVERSITY
OFFICE OF CAREER SERVICES 1570	LINCOLN UNIVERSITY	PA	19352	231352655	501(C)(3)	$53,607	RESEARCH	BALTIMORE PIKE
UNIVERSITY OF DELAWARE
210 SOUTH COLLEGE AVE	NEWARK	DE	19716	516000297	501(C)(3)	$57,064	RESEARCH
FRONTAGE LABORATORIES INC
700 PENNSYLVANIA DR	EXTON	PA	19341	201027574	FOR-PROFIT	$59,805	RESEARCH
GEORGE WASHINGTON UNIVERSITY
C/O JORDAN MASON 800 21ST ST NW	WASHINGTON	DC	20052	530196584	501(C)(3)	$60,846	RESEARCH	SUITE 505
CHILDREN'S LITERACY INITIATIVE
990 SPRING GARDEN ST SUITE 400	PHILADELPHIA	PA	19123	232515768	501(C)(3)	$67,500	RESEARCH
CHEYNEY UNIVERSITY
PO BOX 138	CHEYNEY	PA	19319	232478688	115	$71,314	RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501(C)(3)	$72,710	RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
2716 SOUTH STREET 15TH FLOOR	PHILADELPHIA	PA	19146	231352166	501(C)(3)	$78,399	RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
OFFICE OF SPONSORED RESEARCH BANK	ATLANTA	GA	30384	566001393	501(C)(3)	$83,022	RESEARCH	OF AMERICA LOCKBOX SVC P O BOX 4024
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC ST BOX 357470	SEATTLE	WA	98195	916001537	115	$85,644	RESEARCH
UNIVERSITY OF HOUSTON
TREASURERS OFFICE PO BOX 988	HOUSTON	TX	77001	746001399	501(C)(3)	$89,996	RESEARCH
TNTP INC
500 SEVENTH AVENUE 8TH FLOOR	NEW YORK	NY	10018	133850158	501(C)(3)	$92,885	RESEARCH
ENERGY FUTURES INITIATIVES INC
900 17TH ST NW SUITE 1100	WASHINGTON	DC	20006	821230082	501(C)(3)	$93,972	RESEARCH
UNIVERSITY OF COLORADO
CENTER FOR ADVANCING PROFESSIONAL	AURORA	CO	80045	846000555	501(C)(3)	$98,688	RESEARCH	EXCELLENCE 13070 E 19TH AVE EDUCATI
THOMAS JEFFERSON UNIV
1020 LOCUST ST RM 212	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$99,822	RESEARCH
UNIVERSITY OF MARYLAND COLLEGE PARK
ROOM 4101 CHESAPEAKE BUILDING	COLLEGE PARK	MD	20742	526002033	501(C)(3)	$105,375	RESEARCH
STEPPINGSTONE SCHOLARS INC
1301 CECIL B MOORE AVE RITTER ANNEX	PHILADELPHIA	PA	19122	421612131	501(C)(3)	$107,000	RESEARCH	456
UNIV OF TEXAS HEALTH SCI CTR TYLER
11937 U S HIGHWAY 271	TYLER	TX	75708	756001354	115	$111,973	RESEARCH
UNIVERSITY OF NORTH DAKOTA
SCHOOL OF MEDICINE DEPT OF	GRAND FORKS	ND	58202	456002491	115	$112,112	RESEARCH	BIOMEDICAL SCI 501 N COLUMBIA RD ST
HARVARD UNIVERSITY
GENERAL ACCTS RECEIVABLE PO BOX	BOSTON	MA	02212	042103580	501(C)(3)	$129,495	RESEARCH	4999
WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
3601 SPRUCE ST	PHILADELPHIA	PA	19104	236434390	501(C)(3)	$134,518	RESEARCH
ST JUDE CHILDRENS RESEARCH HOSPITAL
PO BOX 1000 DEPARTMENT 949	MEMPHIS	TN	38148	620646012	501(C)(3)	$136,946	RESEARCH
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKWY STE 300	COLLEGE STATION	TX	77845	746000531	115	$139,256	RESEARCH
RUTGERS UNIVERSITY
33 KNIGHTSBRIDGE ROAD 2ND FLOOR	PISCATAWAY	NJ	08854	226001086	501(C)(3)	$142,900	RESEARCH	EAST
UNIVERSITY OF NEBRASKA MEDICAL CENTER
ACCOUNTS RECEIVABLE 985045 NEBRASKA	OMAHA	NE	68198	470049123	501(C)(3)	$149,636	RESEARCH	MEDICAL CENTER
UNIVERSITY OF CHICAGO
105 WEST ADAMS STREET SUITE 1700	CHICAGO	IL	60603	362177139	501(C)(3)	$153,784	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
2000 BROADWAY	OAKLAND	CA	94612	941105628	501(C)(3)	$159,738	RESEARCH
YALE UNIVERSITY
BREANNE PORTER MOCK TRIAL 206 ELM	NEW HAVEN	CT	06520	060646973	501(C)(3)	$166,797	RESEARCH	ST PO BOX 203745
WASHINGTON UNIVERSITY
CAMPUS BOX 8230 660 S EUCLID AVE	SAINT LOUIS	MO	63110	430653611	501(C)(3)	$181,911	RESEARCH
ARTISTYEAR
ELIZABETH B WARSHAWER ARTISTYEAR	PHILADELPHIA	PA	19103	811281053	501(C)(3)	$182,954	RESEARCH	2114 DELANCEY STREET
LOCAL INITIATIVES SUPPORT CORPORATION
SUITE 500S 718 ARCH ST	PHILADELPHIA	PA	19106	133030229	501(C)(3)	$192,874	RESEARCH
REGENTS OF UNIV OF CALIFORNIA BERKELEY
DEPT OF INTEGRATIVE BIOLOGY 3040	BERKELEY	CA	94720	946002123	501(C)(3)	$224,716	RESEARCH	VLSB MC 3140
TEMPLE UNIVERSITY
PHYSICIANS CONTRACT PAYMENTS PO BOX	PHILADELPHIA	PA	19182	231365971	501(C)(3)	$229,967	RESEARCH	827997
FIRST UP
1608 WALNUT STREET SUITE 300	PHILADELPHIA	PA	19103	236438144	501(C)(3)	$236,968	RESEARCH
DELAWARE STATE UNIV
1200 N DUPONT HWY	DOVER	DE	19901	510305893	501(C)(3)	$246,866	RESEARCH
GOORU INC
350 TWIN DOLPHIN DRIVE SUITE 115	REDWOOD CITY	CA	94065	273744004	501(C)(3)	$249,575	RESEARCH
REGENTS OF THE UNIV OF MICHIGAN
ACCOUNTS RECEIVABLE 1000 VICTORS	ANN ARBOR	MI	48108	386006309	501(C)(3)	$251,335	RESEARCH	WAY SUITE 1A
PPG INDUSTRIES INC
4004 FAIRVIEW INDUSTRIAL DR S E	SALEM	OR	97302	251612585	FOR-PROFIT	$268,693	RESEARCH
NEW YORK UNIVERSITY
OFFICE OF THE BURSAR 726 BROADWAY	NEW YORK	NY	10003	135562308	501(C)(3)	$290,936	RESEARCH	NINTH FLOOR
ROWAN UNIVERSITY
201 MULLICA HILL RD	GLASSBORO	NJ	08028	222764819	115	$301,975	RESEARCH
FAB YOUTH PHILLY
1928 E ARIZONA ST	PHILADELPHIA	PA	19125	463447591	FOR-PROFIT	$324,617	RESEARCH
ICF INCORPORATED LLC
PO BOX 775367	CHICAGO	IL	60677	520893615	FOR-PROFIT	$345,685	RESEARCH
PEOPLE'S EMERGENCY CENTER
325 N 39TH ST	PHILADELPHIA	PA	19104	232017882	501(C)(3)	$351,758	RESEARCH
JOHNS HOPKINS UNIVERSITY
PO BOX 65045	BALTIMORE	MD	21264	520595110	501(C)(3)	$371,116	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
DEPT OF MATERIALS SCIENCE ENGINEERI	CLEVELAND	OH	44106	341018992	501(C)(3)	$374,439	RESEARCH	G 312 WHITE BLDG
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
61 WEST 62ND STREET	NEW YORK	NY	10023	135598093	501(C)(3)	$386,625	RESEARCH
DANA-FARBER CANCER INSTITUTE
RESEARCH ACCOUNTING MAIL STOP BP451	BOSTON	MA	02215	042263040	501(C)(3)	$434,186	RESEARCH	450 BROOKLINE AVE
UNIV OF CONNECTICUT
1800 ASYLUM AVE	WEST HARTFORD	CT	06117	060772160	115	$507,080	RESEARCH
CITY OF PHILADELPHIA
1401 JFK BOULEVARD 5TH FL	PHILADELPHIA	PA	19102	236003047	115	$848,128	RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVE	DAVIS	CA	95616	946036494	501(C)(3)	$875,829	RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
140 FRANKLIN BLDG 3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$924,054	RESEARCH
SCHOOL DISTRICT OF PHILA
550 N BROAD ST	PHILADELPHIA	PA	19130	236004102	501(C)(3)	$1,447,833	RESEARCH
AEROPEST LLC
PO BOX 430	SPIRIT LAKE	ID	83869	845101616	FOR-PROFIT	$12,500	AWARD
COMMUNITY INTEGRATED SERVICES
441 N 5TH STREET	PHILADELPHIA	PA	19123	232648381	501(C)(3)	$23,000	AWARD
4A SECURITY & COMPLIANCE
1840 BERM LANE	UPPER BLACK EDDY	PA	18972	461720522	FOR-PROFIT	$8,345	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	95	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	22980	$404,434,946	BOOK
AWARDS	94	$106,384	BOOK
FELLOWSHIPS	128	$2,988,280	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 (28 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	$830,666	$0	$0	$0	$373,573	$0	$394,490	$0	$15,629	$0	$1,614,358	$0	$0	$0
RANDALL C DEIKE
FORMER SVP ENROLLMENT MGMT	$357,584	$0	$0	$0	$709,992	$0	$30,800	$0	$3,652	$0	$1,102,028	$0	$250,000	$0
DAVID STEIN DEP 1219
ASSOC DEAN & COO, SURG	$663,392	$0	$75,000	$0	$38,368	$0	$30,800	$0	$18,174	$0	$825,734	$0	$0	$0
DAVID L UNRUH
SVP INST ADVANCEMENT	$680,803	$0	$0	$0	$0	$0	$70,800	$0	$18,174	$0	$769,777	$0	$200,000	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	$643,219	$0	$0	$0	$0	$0	$75,200	$0	$18,174	$0	$736,593	$0	$0	$0
DANIEL V SCHIDLOW DEP 819
DEAN AND SVP, MED AFFAIRS	$685,144	$0	$0	$0	$2,976	$0	$30,800	$0	$1,454	$0	$720,374	$0	$0	$0
LIA LOGIO
PROFESSOR AND CHAIR, DEPT.	$490,020	$0	$121,094	$0	$21,717	$0	$30,800	$0	$16,627	$0	$680,258	$0	$0	$0
M BRIAN BLAKE DEP 1019
PROVOST & EVP ACAD AFF	$485,562	$0	$0	$0	$123,144	$0	$25,200	$0	$15,145	$0	$649,051	$0	$0	$0
SUSAN C ALDRIDGE
FORMER SVP ONLINE LEARNING	$190,958	$0	$0	$0	$400,404	$0	$30,800	$0	$4,396	$0	$626,558	$0	$0	$0
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	$452,709	$0	$90,000	$0	$0	$0	$30,800	$0	$18,174	$0	$591,683	$0	$0	$0
KEITH A ORRIS
FORMER SVP CORP RELATIONS	$186,201	$0	$0	$0	$373,129	$0	$20,621	$0	$7,095	$0	$587,046	$0	$0	$0
MATTHEW LAWRENCE DEP 120
PROF, DEPT. OF SURG	$438,713	$0	$50,000	$0	$0	$0	$25,200	$0	$11,579	$0	$525,492	$0	$0	$0
OWEN MONTGOMERY DEP 120
CHAIR, OB/GYN CONTROL	$474,259	$0	$0	$0	$0	$0	$30,800	$0	$822	$0	$505,881	$0	$0	$0
GEDIMINAS GLIEBUS DEP 120
CHAIR, NEUROLOGY	$446,184	$0	$20,000	$0	$0	$0	$25,200	$0	$8,791	$0	$500,175	$0	$0	$0
PAUL JENSEN AS OF 1119
INTERIM PROVOST	$425,415	$0	$0	$0	$0	$0	$30,800	$0	$18,174	$0	$474,389	$0	$0	$0
ELISABETH VAN BOCKSTAELE
SVP GRAD. AND ONLINE ED. (AS OF 9/19	$365,935	$0	$25,000	$0	$21,440	$0	$30,800	$0	$18,107	$0	$461,282	$0	$0	$0
MARK GREENBERG
FORMER PROVOST AND SVP, AC	$350,962	$0	$0	$0	$0	$0	$30,800	$0	$14,189	$0	$395,951	$0	$0	$0
LORI N DOYLE
SVP UNIV COMMUNICATIONS	$343,555	$0	$0	$0	$0	$0	$30,800	$0	$18,141	$0	$392,496	$0	$0	$0
MEGAN WEYLER AS OF 120
SVP AND CHRO	$349,967	$0	$0	$0	$0	$0	$25,200	$0	$7,304	$0	$382,471	$0	$0	$0
DONNA MURASKO PHD
FORMER DEAN, COLLEGE OF AR	$322,126	$0	$0	$0	$0	$0	$30,800	$0	$14,189	$0	$367,115	$0	$0	$0
EVELYN THIMBA
SVP ENROLLMENT MANAGEMENT	$266,875	$0	$50,000	$0	$0	$0	$25,200	$0	$17,159	$0	$359,234	$0	$0	$0
ALEISTER SAUNDERS AS OF 1019
EXEC VICE PROV, RES & INNOV	$309,174	$0	$0	$0	$0	$0	$23,460	$0	$18,175	$0	$350,809	$0	$0	$0
BRIAN T KEECH
SVP GOV & COMMUNITY RELATI	$269,807	$0	$30,000	$0	$0	$0	$30,800	$0	$18,174	$0	$348,781	$0	$0	$0
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF EN	$295,973	$0	$0	$0	$0	$0	$29,908	$0	$14,747	$0	$340,628	$0	$0	$0
SUBIR SAHU
SVP STUDENT SUCCESS	$287,568	$0	$0	$0	$0	$0	$25,200	$0	$7,148	$0	$319,916	$0	$0	$0
JANICE K MARINI
FORMER SECRETARY	$247,313	$0	$0	$0	$0	$0	$27,585	$0	$13,758	$0	$288,656	$0	$0	$0
CHARLES CAIRNS AS OF 919
DEAN AND SVP, MED AFFAIRS	$251,647	$0	$0	$0	$10,000	$0	$15,000	$0	$5,941	$0	$282,588	$0	$0	$0
DARIN PFEIFER AS OF 919
SECRETARY	$141,890	$0	$0	$0	$0	$0	$13,354	$0	$13,699	$0	$168,943	$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	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS CONTINGENT ON SEPARATION FROM THE ORGANIZATION: - SUSAN ALDRIDGE RECEIVED $189,500 IN A LUMP SUM SEVERANCE PAYMENT AS WELL AS A $123,500 PERFORMANCE BONUS. - RANDY DEIKE RECEIVED $221,000 IN A LUMP SUM SEVERANCE PAYMENT, $309,986 IN DEFERRED COMPENSATION, AND A $128,000 PERFORMANCE BONUS. - KEITH ORRIS RECEIVED $156,000 IN A LUMP SUM SEVERANCE PAYMENT AS WELL AS A $183,000 PERFORMANCE BONUS. THE UNIVERSITY PROVIDES MR. FRY WITH CERTAIN SUPPLEMENTAL RETIREMENT AND DEATH BENEFITS, EFFECTIVE AS OF JULY 1, 2012. THE ANNUAL ALLOCATION AMOUNT IS CONDITIONED ON MR. FRY'S CONTINUED EMPLOYMENT THROUGH THE END OF THE IMMEDIATELY PRECEDING FISCAL YEAR (OR UPON THE DATE OF DEATH, TOTAL DISABILITY, OR INVOLUNTARY TERMINATION, IF EARLIER). THIS ANNUAL ALLOCATION AMOUNT IS EQUAL TO 11% OF THE PREVIOUS FISCAL YEAR TOTAL BASE AND BONUS COMPENSATION PAID TO MR. FRY THAT EXCEEDS THE COMPENSATION LIMIT UNDER INTERNAL REVENUE CODE SECTION 401(A)(17).
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 WILL CREDIT MS. BOWMAN WITH $50,000 ON EACH SEPTEMBER 1, BEGINNING WITH SEPTEMBER 1, 2016 AND ENDING SEPTEMBER 1, 2020. INTEREST ACCRUED WILL ALSO BE PAID IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. MS. BOWMAN WILL BECOME FULLY VESTED IN THE BALANCE OF HER ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) SEPTEMBER 1, 2020, (II) HER INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. BOWMAN RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. UNRUH WITH $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. THE UNIVERSITY PAID DAVID UNRUH DEFERRED COMPENSATION OF $205,112 ON JUNE 28, 2019, PER A DEFERRED COMPENSATION AGREEMENT THAT BEGAN ON JULY 1, 2015. MR. UNRUH HAD BEEN CREDITED $40,000 ON JULY 1, 2015, AND ON EACH FOLLOWING JULY 1 THROUGH 2019. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH EARNINGS BASED ON INVESTMENT OPTIONS SELECTED BY MR. UNRUH. MR. UNRUH BECAME FULLY VESTED IN THE DEFERRED COMPENSATION ON JULY 1, 2019, WHEN AN ADDITIONAL TWO YEAR DEFERRED COMPENSATION ARRANGEMENT BEGAN. THE UNIVERSITY PREVIOUSLY PROVIDED BRIAN BLAKE WITH A DEFERRED COMPENSATION AGREEMENT. AS DR. BLAKE RESIGNED IN OCTOBER 2019, THE ENTIRE ACCOUNT WAS 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	RetiredRetiredAmt	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	$19,660,000	$33,242,964	$415,332	$32,827,632	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$37,290,000	$161,954,495	$1,386,270	$59,095,696	2014	Yes (1)	0	Yes (1)	Yes (1)	$128,425,000	$101,472,529
C	$7,560,000	$30,572,813	$285,425		2012	0	0	Yes (1)	Yes (1)		$27,575,880	$2,700,000	$11,508
D	$9,140,000	$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	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	Yes (1)	Yes (1)	Yes (1)	0	0.00280	0.00000	0.00280	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0	0.00040	0.00030	0.00070	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	0.00000	Yes (1)	0
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00180	0.00880	0.01060	Yes (1)	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	RetiredRetiredAmt	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)	$9,605,000	$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	0.00000	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
$25,630	MERIT SCHOLARSHIP	EDUCATIONAL
$269,884	TUITION REMISSION	EDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NEWPORT CAPITAL GROUP LLC
>35% TRUSTEE OWNED	$158,753	CONSULTING FEE	0
KIERA MURASKO-BLANK
FAMILY OF FORMER KEY EMP	$69,588	EMPLOYMENT	0
TINA DWYER
FAMILY OF KEY EMP	$51,826	EMPLOYMENT	0
ERIN SAHU
FAMILY OF KEY EMP	$86,991	EMPLOYMENT	0
NOMI EVE
FAMILY OF KEY EMP	$52,769	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$276,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$1,222,792	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	11	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 IN COLUMN (B), 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 POLICY APPLIES TO ALL EMPLOYEES (WHETHER A KEY EMPLOYEE OR NOT), OFFICERS, AND TRUSTEES OF THE UNIVERSITY. THE CONFLICT OF INTEREST POLICY IS INTENDED TO SATISFY COMPLIANCE REQUIREMENTS AND GUIDE UNIVERSITY PERSONNEL 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 CONSTITUENTS AWARE OF WHAT CONSTITUTES A CONFLICT OF INTEREST AND FOR THEM TO DISCLOSE POTENTIAL SITUATIONS BEFORE THE ACTIVITY IS UNDERTAKEN. THE FORMAT FOR THE DISCLOSURE IS FOR EACH EMPLOYEE, OFFICER OR TRUSTEE TO COMPLETE A QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRE IS SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT IN THE CASE OF EMPLOYEES REVIEWED AS REQUIRED BY THE VICE PRESIDENT AND UNIVERSITY CHIEF COMPLIANCE AND PRIVACY OFFICER. COMPLETED QUESTIONNAIRES FOR OFFICERS AND TRUSTEES ARE SUBMITTED DIRECTLY TO THE OFFICE OF THE GENERAL COUNSEL FOR REVIEW. AFTER REVIEW A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND AT WHAT LEVEL. THOSE EMPLOYEE CONFLICTS THAT ARE DETERMINED TO BE DETRIMENTAL TO THE UNIVERSITY ARE DISCUSSED WITH THE EMPLOYEE AND THE EMPLOYEE IS ENCOURAGED TO TERMINATE THE ACTIVITY. EMPLOYEES WHO WILLINGLY OR OTHERWISE CONTINUE TO VIOLATE THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING SUSPENSION WITHOUT PAY, DEMOTION OR TERMINATION OF EMPLOYMENT. IN THE CASE OF TRUSTEES, A CONFLICT OF INTEREST QUESTIONNAIRE IS MAILED 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.
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, 2020.
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 (4 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
DUC LLC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	464944473	DEVELOPMENT AND INVESTMENT	PA	$0	$0	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	$20,949,951	$14,508,073	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 Total IncomeShareOfTotalIncomeAmt	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	$153,624	$19,427,024	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	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
3509 SPRING GARDEN GP INC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	462117383	REAL ESTATE	PA	DREXEL UNIVERSITY	C	$2,317,873	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	$84	1.00000	Yes (1)
1200 CHESTNUT STREET GP INC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	814705625	REAL ESTATE	PA	DREXEL UNIVERSITY	C	$22,625,716	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 (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
11TH STREET FAMILY SERVICES INC
K	$560,000	BOOK AMOUNT
1200 CHESTNUT STREET I LP
E	$174,000	BOOK AMOUNT
1200 CHESTNUT STREET I LP
A	$2,146,000	BOOK AMOUNT
3509 SPRING GARDEN MT LP
K	$343,000	BOOK AMOUNT
3509 SPRING GARDEN LP
K	$277,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
K	$4,665,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
M	$169,000	BOOK AMOUNT
DUC LLC
B	$19,273,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	$236,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L	$4,135,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
D	$1,701,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
A	$23,000	BOOK AMOUNT