DREXEL UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202041979349305584
Schema version: 2018v3.2
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	2020-07-15T14:50:03-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2020-07-10	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	144.118.76.221	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-10	IPDt
IP Tm	11:05:01	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4754D9D176192595AE2A5FCC962F9F4630821E4D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,450,786,585	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	53	VotingMembersGoverningBodyCnt
Voting Members Independent	50	VotingMembersIndependentCnt
Total Employee	13197	TotalEmployeeCnt
Total Volunteers	2419	TotalVolunteersCnt
Total Gross UBI	$4,089,841	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,854,366	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$191,291,661	PYContributionsGrantsAmt
CY Contributions Grants	$179,004,281	CYContributionsGrantsAmt
PY Program Service Revenue	$1,115,397,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,120,624,186	CYProgramServiceRevenueAmt
PY Investment Income	$46,503,927	PYInvestmentIncomeAmt
CY Investment Income	$23,946,893	CYInvestmentIncomeAmt
PY Other Revenue	$22,806,673	PYOtherRevenueAmt
CY Other Revenue	$27,313,939	CYOtherRevenueAmt
PY Total Revenue	$1,375,999,770	PYTotalRevenueAmt
CY Total Revenue	$1,350,889,299	CYTotalRevenueAmt
PY Grants And Similar Paid	$381,733,610	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$413,995,077	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$589,831,461	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$619,086,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$227,845	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$243,798	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,852,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$366,671,399	PYOtherExpensesAmt
CY Other Expenses	$397,563,068	CYOtherExpensesAmt
PY Total Expenses	$1,338,464,315	PYTotalExpensesAmt
CY Total Expenses	$1,430,888,337	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,535,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,999,038	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,041,983,820	TotalAssetsBOYAmt
Total Assets EOY	$2,024,922,675	TotalAssetsEOYAmt
Total Liabilities BOY	$795,806,444	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$831,642,005	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,246,177,376	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,193,280,670	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	$993,989,884	ExpenseAmt
Grant	$398,147,530	GrantAmt
Revenue	$1,044,770,008	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'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. THESE EFFORTS PAY SPECIAL ATTENTION TO ENSURING THAT 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.AS THE UNITED STATES TRANSITIONS TO AN INFORMATION ECONOMY, MANY JOBS REQUIRE THE CRITICAL THINKING AND PROBLEM-SOLVING SKILLS INSTILLED. FOR 100 YEARS, DREXEL HAS EQUIPPED STUDENTS FOR THE REAL WORLD THROUGH OUR RENOWNED COOPERATIVE EDUCATION PROGRAM. MOST RECENTLY, 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, 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 2018-2019 = 15,667GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2018-2019 = 8,967 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2018-2019: ASSOCIATE DEGREES = 0 BACHELOR'S DEGREES = 3,441 MASTER'S DEGREES = 2,239 DOCTORAL DEGREES = 680 CERTIFICATES AND OTHER = 365	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$143,508,263	ExpenseAmt
Grant	$15,847,547	GrantAmt
Revenue	$20,998,655	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, WILL BE 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 OPENED THE CENTER FOR FUNCTIONAL FABRICS AND THE PENNSYLVANIA FABRIC DISCOVERY CENTER. THE LATTER WAS CREATED TO SUPPORT DREXEL'S ROLE AS THE REGIONAL LEADER OF ADVANCED FUNCTIONAL FABRICS OF AMERICA'S NETWORK OF FABRIC DISCOVERY CENTERS. DURING FY19, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 1,017 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 125 GRANTSCITY OF PHILADELPHIA CONTRACTS - 37 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 404 GRANTSINDUSTRY SPONSORED RESEARCH - 244 GRANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$145,612,612	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$74,606,841	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 LEAD THE WAY IN PIONEERING TREATMENTS AND PROVIDE EXCEPTIONAL CARE IN 18 SPECIALTY AREAS, INCLUDING INFECTIOUS DISEASE, SLEEP DISORDERS, CARDIOVASCULAR DISEASE, AND WOMEN'S HEALTH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,283,110,759	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	26881	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13197	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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	50	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 (72 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RENEE AMOORE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CHRIS MCKENDRY ANDRADE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
PETER AUSTEN
TRUSTEE	2.00	2.00	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 (AS OF 5/8/19)	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
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
MICHAEL J EDWARDS
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
JOHN A FRY
PRESIDENT	40.00	7.00	Yes (X)	$2,024,282	$0	$406,999	Yes (X)
KENNETH FULMER
TRUSTEE (AS OF 9/26/18)	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)	$0	$0	$0	Yes (X)
MAURICIO GUTIERREZ
TRUSTEE (AS OF 5/8/19)	2.00	0.00	Yes (X)	$0	$0	$0
RICHARD A HAYNE
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NINA HENDERSON
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
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
DAVID V KAGANOVSKY
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
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
JAMES JOSEPH MAGUIRE JR
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
PHILIP L RINALDI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
STANLEY W SILVERMAN
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
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
JANICE K MARINI
SECRETARY	40.00	0.00		$224,130	$0	$33,221	Yes (X)
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	40.00	7.00		$620,853	$0	$92,741	Yes (X)
DAVID L UNRUH
SVP INST ADVANCEMENT	40.00	0.00		$459,428	$0	$82,741		Yes (X)
LORI N DOYLE
SVP UNIV COMMUNICATIONS	40.00	0.00		$334,754	$0	$48,210		Yes (X)
SUSAN C ALDRIDGE
SVP ONLINE LEARNING & PRES	40.00	0.00		$376,049	$0	$38,959		Yes (X)
BRIAN T KEECH
SVP GOV & COMMUNITY RELATI	40.00	0.00		$260,896	$0	$45,265		Yes (X)
RANDALL C DEIKE
SVP ENROLLMENT MGMT & STUD	40.00	0.00		$519,307	$0	$87,486		Yes (X)
KEITH A ORRIS
SVP CORP RELATIONS & ECON	40.00	2.00		$361,334	$0	$44,296		Yes (X)
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	40.00	2.00		$410,988	$0	$48,241		Yes (X)
M BRIAN BLAKE
PROVOST & EVP ACADEMIC AFF	40.00	2.00		$584,688	$0	$92,741		Yes (X)
DANIEL V SCHIDLOW
DEAN AND SVP, MEDICAL AFFA	40.00	0.00		$687,782	$0	$31,687		Yes (X)
DAVID STEIN
ASSOCIATE DEAN & COO, SURG	40.00	0.00		$660,524	$0	$48,241			Yes (X)
OWEN MONTGOMERY
CHAIR, OB/GYN CONTROL	40.00	0.00		$472,524	$0	$31,072			Yes (X)
ZACHARY SPIKER
HEAD COACH, MEN'S BASKETBALL	40.00	0.00		$442,759	$0	$42,002			Yes (X)
LIA LOGIO
PROFESSOR AND CHAIR, DEPT. OF MEDICINE	40.00	0.00		$438,919	$0	$43,968			Yes (X)
MATTHEW LAWRENCE
PROFESSOR, DEPT. OF SURGERY	40.00	0.00		$431,867	$0	$36,022			Yes (X)
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF EN	40.00	0.00		$326,460	$0	$44,851				Yes (X)
DONNA MURASKO PHD
FORMER DEAN, COLLEGE OF ARTS & SC	40.00	0.00		$379,695	$0	$44,296				Yes (X)
MARK GREENBERG
FORMER PROVOST AND SVP, AC	40.00	0.00		$395,057	$0	$40,891				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,412,296	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,383,930	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1132	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
27310 NETWORK PLACE	CHICAGO	IL	60673	FOOD SERVICES	$17,703,517
ALLIED UNIVERSAL SECURITY SERVICES
161 WASHINGTON STREET STE 600	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	$6,723,254
BITTENBENDER CONSTRUCTION LP
5 N COLUMBUS BLVD	PHILADELPHIA	PA	19106	CONSTRUCTION SERVICES	$6,086,966
P AGNES INC
2101 PENROSE AVE	PHILADELPHIA	PA	19145	CONSTRUCTION SERVICES	$5,590,394
INTECH CONSTRUCTION LLC
3020 MARKET ST	PHILADELPHIA	PA	19104	CONSTRUCTION SERVICES	$3,717,246

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	203	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$18,589	FederatedCampaignsAmt
Fundraising	$887,544	FundraisingAmt
Related Organizations	$43,581,530	RelatedOrganizationsAmt
Government Grants	$109,329,314	GovernmentGrantsAmt
All Other Contributions	$25,187,304	AllOtherContributionsAmt
Noncash Contributions	$1,268,876	NoncashContributionsAmt
Total Contributions	$179,004,281	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$950,906,040	$950,906,040
AUXILIARY ENTERPRISES	611710	$73,672,824	$73,672,824
PATIENT CARE	621110	$73,314,649	$73,314,649
NON-DIRECT PUB SUPPORT	900099	$22,571,021	$22,571,021
OTHER PROGRAM SERVICES	611710	$159,652	$159,652

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,120,624,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,674,685	TotalRevenueColumnAmt
Exclusion	$16,674,685	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424,872	TotalRevenueColumnAmt
Exclusion	$424,872	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,838,991	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$605,899	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,233,092	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,233,092	TotalRevenueColumnAmt
Exclusion	$3,233,092	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,202,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$98,929,792	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,272,208	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,272,208	TotalRevenueColumnAmt
Exclusion	$7,272,208	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$176,411	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$887,544	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$361,595	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$185,184	TotalRevenueColumnAmt
Exclusion	-$185,184	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$21,849,646	$19,751,318	$2,098,328
APPLICATION SERVICE PR	541519	$1,981,805		$1,981,805
ADVERTISING REVENUE	900099	$9,708		$9,708

Field	Value	IRS element (for citing)
Other Revenue Total	$23,841,159	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,350,889,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,140,375,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,089,841	UnrelatedBusinessRevenueAmt
Exclusion	$27,419,673	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,847,547	TotalAmt
Program Services	$15,847,547	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$396,040,692	TotalAmt
Program Services	$396,040,692	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,106,838	TotalAmt
Program Services	$2,106,838	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,818,038	TotalAmt
Program Services	$1,472,577	ProgramServicesAmt
Management And General	$4,247,465	ManagementAndGeneralAmt
Fundraising	$1,097,996	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$483,515,745	TotalAmt
Program Services	$423,341,803	ProgramServicesAmt
Management And General	$51,817,438	ManagementAndGeneralAmt
Fundraising	$8,356,504	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,724,491	TotalAmt
Program Services	$30,392,642	ProgramServicesAmt
Management And General	$3,709,033	ManagementAndGeneralAmt
Fundraising	$622,816	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,980,942	TotalAmt
Program Services	$52,939,027	ProgramServicesAmt
Management And General	$8,905,179	ManagementAndGeneralAmt
Fundraising	$1,136,736	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,047,178	TotalAmt
Program Services	$26,938,323	ProgramServicesAmt
Management And General	$3,519,898	ManagementAndGeneralAmt
Fundraising	$588,957	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,025,050	TotalAmt
Program Services	$1,025,050	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,461,264	TotalAmt
Program Services	$1,706,528	ProgramServicesAmt
Management And General	$2,753,928	ManagementAndGeneralAmt
Fundraising	$808	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,571,479	TotalAmt
Management And General	$1,571,479	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$678,325	TotalAmt
Program Services	$621,405	ProgramServicesAmt
Management And General	$56,920	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$243,798	TotalAmt
Fundraising	$243,798	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,063,724	TotalAmt
Management And General	$3,063,724	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,266,883	TotalAmt
Program Services	$60,617,982	ProgramServicesAmt
Management And General	$7,092,686	ManagementAndGeneralAmt
Fundraising	$556,215	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,468,513	TotalAmt
Program Services	$14,272,157	ProgramServicesAmt
Management And General	$189,531	ManagementAndGeneralAmt
Fundraising	$6,825	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,060,778	TotalAmt
Program Services	$49,800,918	ProgramServicesAmt
Management And General	$3,611,635	ManagementAndGeneralAmt
Fundraising	$648,225	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,013,994	TotalAmt
Program Services	$20,223,204	ProgramServicesAmt
Management And General	$3,257,221	ManagementAndGeneralAmt
Fundraising	$533,569	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,550,848	TotalAmt
Program Services	$1,550,848	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,214,239	TotalAmt
Program Services	$60,179,457	ProgramServicesAmt
Management And General	$17,033,881	ManagementAndGeneralAmt
Fundraising	$901	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,295,670	TotalAmt
Program Services	$12,058,941	ProgramServicesAmt
Management And General	$702,290	ManagementAndGeneralAmt
Fundraising	$534,439	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,023,321	TotalAmt
Program Services	$5,529,934	ProgramServicesAmt
Management And General	$712,237	ManagementAndGeneralAmt
Fundraising	$781,150	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,194,735	TotalAmt
Program Services	$13,629,804	ProgramServicesAmt
Management And General	$1,564,931	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$4,078,256	TotalAmt
Program Services	$22,204	ProgramServicesAmt
Management And General	$4,051,493	ManagementAndGeneralAmt
Fundraising	$4,559	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,080,116	TotalAmt
Program Services	$42,216,869	ProgramServicesAmt
Management And General	$4,863,247	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,189,202	TotalAmt
Program Services	$17,540,759	ProgramServicesAmt
Management And General	$3,364,441	ManagementAndGeneralAmt
Fundraising	$284,002	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$23,029,624	$22,032,160	$997,464
HOSPITALITY	$2,064,074	$1,885,188	$136,127	$42,759
LOSS ON DISPOSITION OF	$1,901,145	$1,807,889	$93,256
UBIT EXPENSE	$1,236,448	$0	$1,236,448

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,095,380	TotalAmt
Program Services	$7,310,013	ProgramServicesAmt
Management And General	$3,372,983	ManagementAndGeneralAmt
Fundraising	$412,384	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,430,888,337	TotalAmt
Program Services	$1,283,110,759	ProgramServicesAmt
Management And General	$131,924,935	ManagementAndGeneralAmt
Fundraising	$15,852,643	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,446	BOYAmt
EOY	$90,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,337,190	BOYAmt
EOY	$39,542,759	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,267,814	BOYAmt
EOY	$126,448,645	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,917,801	BOYAmt
EOY	$64,758,983	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,180,787	BOYAmt
EOY	$9,144,742	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,484,662,191	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$576,934,458	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$884,992,062	BOYAmt
EOY	$907,727,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$458,176,982	BOYAmt
EOY	$441,722,277	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$332,939,000	BOYAmt
EOY	$385,703,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$28,714,176	BOYAmt
EOY	$23,401,735	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,372,562	BOYAmt
EOY	$26,382,392	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,041,983,820	BOYAmt
EOY	$2,024,922,675	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,826,264	BOYAmt
EOY	$217,633,510	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$141,312,916	BOYAmt
EOY	$123,333,697	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$404,980,897	BOYAmt
EOY	$425,986,669	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,686,367	BOYAmt
EOY	$64,688,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$795,806,444	BOYAmt
EOY	$831,642,005	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$643,206,586	BOYAmt
EOY	$577,554,979	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,445,620	BOYAmt
EOY	$268,241,703	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$329,525,170	BOYAmt
EOY	$347,483,988	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,246,177,376	BOYAmt
EOY	$1,193,280,670	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,041,983,820	BOYAmt
EOY	$2,024,922,675	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,999,038	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,102,332	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	$167,363,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,378,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,223,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,291,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,004,281	CurrentTaxYearAmt
Total	$865,261,337	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,363,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,378,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,223,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,291,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,004,281	CurrentTaxYearAmt
Total	$865,261,337	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$58,792,590	SubstantialContributorsTotAmt
Public Support Total170	$806,468,747	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,299,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,137,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,863,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,628,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,938,548	CurrentTaxYearAmt
Total	$160,867,781	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,917,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,447,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,376,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,460,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,854,366	CurrentTaxYearAmt
Total	$14,056,112	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,040,185,230	TotalSupportAmt
Gross Receipts Rltd Activities	$4,653,876,856	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77530	PublicSupportCY170Pct
Public Support PY170	0.71840	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	$243,298	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$435,027	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$678,325	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. 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	$10,583,421	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$421,686,000	BeginningYearBalanceAmt
Contributions	$172,402,000	ContributionsAmt
Investment Earnings Or Losses	$14,441,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,726,137	GrantsOrScholarshipsAmt
Other Expenditures	$17,225,863	OtherExpendituresAmt
End Year Balance	$585,577,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36630	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21920	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	$99,613,486	OtherCostOrOtherBasisAmt
Book Value	$99,613,486	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,044,854,425	OtherCostOrOtherBasisAmt
Depreciation	$347,685,718	DepreciationAmt
Book Value	$697,168,707	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,773,522	OtherCostOrOtherBasisAmt
Depreciation	$57,302,273	DepreciationAmt
Book Value	$45,471,249	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,768,866	OtherCostOrOtherBasisAmt
Depreciation	$116,672,342	DepreciationAmt
Book Value	$43,096,524	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,651,892	OtherCostOrOtherBasisAmt
Depreciation	$55,274,125	DepreciationAmt
Book Value	$22,377,767	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$907,727,733	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS, AND OTHER)	$281,444,000	F
REAL ESTATE & REAL ASSETS FUNDS	$104,259,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$385,703,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS	$28,644,056
GOVERNMENT ADVANCES FOR STUDENT LOANS	$29,198,545
CAPITAL LEASE, ARMORY	$6,845,528

Field	Value	IRS element (for citing)
Total Liability	$64,688,129	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE DREXEL COLLECTION, FOUNDED BY A.J. DREXEL IN 1892, CONSISTS OF APPROXIMATELY 6,000 WORKS OF ART. THE FOCUS OF THE COLLECTION IS PRIMARILY 19TH CENTURY EUROPEAN ART INCLUDING PAINTINGS, SCULPTURE, PRINTS AND DRAWINGS, PORCELAIN, SILVER AND FURNITURE. THE DREXEL COLLECTION IS DISPLAYED IN THREE GALLERIES - THE ANTHONY J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY AND THE GALLERY IN THE PAUL PECK ALUMNI CENTER. THE ANTHONY J. DREXEL PICTURE GALLERY DISPLAYS OUR PERMANENT COLLECTION OF PRIMARILY 19TH CENTURY EUROPEAN PAINTINGS AND IS USED DAILY FOR TOURS OF THE UNIVERSITY. THE RINCLIFFE AND PAUL PECK ALUMNI GALLERIES ARE ROTATING EXHIBITION SPACES THAT INCORPORATE BOTH INTERNAL COLLECTIONS AND LOAN ITEMS AND BOTH ARE USED AS A TEACHING TOOL ABOUT EXHIBITION PLANNING AND PROGRAMMING FOR STUDENTS IN THE MUSEUM LEADERSHIP AND ARTS MANAGEMENT PROGRAMS. THE GALLERIES ARE FREE AND OPEN TO THE STUDENTS, FACULTY, STAFF AND THE PUBLIC. OBJECTS FROM THE DREXEL COLLECTION ARE ALSO DISPLAYED THROUGHOUT THE MAIN BUILDING AND UNIVERSITY CITY, CENTER CITY AND QUEEN LANE CAMPUSES. THE DISPLAYS INTERPRET THE ARTWORK TO MAKE THEM MORE RELEVANT TO THE STUDENTS, FACULTY AND STAFF. THE COLLECTION OBJECTS ARE ALSO USED FOR WORKSHOPS AND CLASSES TO DESIGN AND IMPLEMENT PUBLIC EXHIBITIONS, RESEARCH PROJECTS AND PRACTICUMS FOR STUDENTS STUDYING MUSEUM LEADERSHIP AND ART MANAGEMENT.
PART V, LINE 4:	DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT LIMITED THE SPENDING OF ENDOWMENT RESOURCES TO 4.75% OF THE AVERAGE 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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	DREXEL UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPER AND MAGAZINE ADVERTISING DURING REGISTRATION PERIODS AND IN STUDENT BROCHURES.
SCHEDULE E, PART I, LINE 5	DREXEL UNIVERSITY WAS FOUNDED UPON THE PRINCIPLE OF DIVERSITY AS AN EDUCATIONAL GOAL AND REMAINS COMMITTED TO THAT PRINCIPLE TODAY. IN 1892, NOTED FINANCIER, PHILANTHROPIST, AND ADVISOR TO U.S. PRESIDENTS, ANTHONY J. DREXEL CREATED THE DREXEL INSTITUTE OF ART, SCIENCE AND INDUSTRY TO PROVIDE HIGHER EDUCATION TO MEN AND WOMEN OF THE WORKING CLASS WHO WERE NOT WELCOME IN THE COLLEGES AND UNIVERSITIES OF THAT DAY. A.J. DREXEL ENVISIONED A LEARNING ENVIRONMENT IN WHICH YOUNG MEN AND WOMEN WOULD LEARN SKILLS AND ACQUIRE KNOWLEDGE IN SUBJECTS THAT WOULD PREPARE THEM FOR REWARDING CAREERS. DREXEL'S CO-OPERATIVE EDUCATION PROGRAM ENCOURAGES STUDENTS TO LEARN HOW TO WORK TOGETHER BY PLACING THEM IN REAL BUSINESS SETTINGS THAT ARE INCREASINGLY DIVERSE. WE HAVE EMBRACED DIVERSITY BECAUSE WE KNOW THERE IS NO OTHER WAY TO ENSURE OUR STUDENTS ARE PREPARED FOR A DIVERSE WORLD. WE WILL CONTINUE TO HONOR OUR FOUNDERS' VISIONS, CREATING A DIVERSE STUDENT COMMUNITY AS AN ESSENTIAL PART OF OUR MISSION.
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 PERKINS LOAN PROGRAM. 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 (44 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
MIDDLE EAST AND NORTH AFRICA	BUSINESS	$8,876
NORTH AMERICA	BUSINESS	$1,314
EAST ASIA AND THE PACIFIC	BUSINESS	$1,619
EUROPE	BUSINESS	$1,807
NORTH AMERICA	FUNDRAISING	$917
EAST ASIA AND THE PACIFIC	FUNDRAISING	$3,679
EUROPE	FUNDRAISING	$14,354
MIDDLE EAST & NORTH AFRICA	FUNDRAISING	$885
NORTH AMERICA	PROGRAM SERVICES	$3,107	ATHLETICS
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$14,236	ATHLETICS
SOUTH AMERICA	PROGRAM SERVICES	$1,100	ATHLETICS
EUROPE	PROGRAM SERVICES	$112,121	ATHLETICS
EUROPE	PROGRAM SERVICES	$190,523	CONFERENCES/TRAVEL
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$81,108	CONFERENCES/TRAVEL
SOUTH AMERICA	PROGRAM SERVICES	$16,860	CONFERENCES/TRAVEL
NORTH AMERICA	PROGRAM SERVICES	$128,413	CONFERENCES/TRAVEL
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$9,756	CONFERENCES/TRAVEL
SOUTH ASIA	PROGRAM SERVICES	$36,705	CONFERENCES/TRAVEL
SOUTH ASIA	PROGRAM SERVICES	$4,952	RECRUITING
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$140	RECRUITING
EUROPE	PROGRAM SERVICES	$28,813	RECRUITING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$36,934	RECRUITING
NORTH AMERICA	PROGRAM SERVICES	$38,002	RECRUITING
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$3,780	RECRUITING
RUSSIA	PROGRAM SERVICES	$7,679	RESEARCH
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$628,974	RESEARCH
SOUTH ASIA	PROGRAM SERVICES	$3,934	RESEARCH
SOUTH AMERICA	PROGRAM SERVICES	$321,830	RESEARCH
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$90,672	RESEARCH
CENTRAL AMERICA	PROGRAM SERVICES	$125,792	RESEARCH
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$9,961	RESEARCH
NORTH AMERICA	PROGRAM SERVICES	$216,848	RESEARCH
EUROPE	PROGRAM SERVICES	$395,539	RESEARCH
NORTH AMERICA	PROGRAM SERVICES	$10,379	STUDY ABROAD
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$8,354	STUDY ABROAD
SOUTH AMERICA	PROGRAM SERVICES	$11,677	STUDY ABROAD
SOUTH ASIA	PROGRAM SERVICES	$4,178	STUDY ABROAD
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$13,962	STUDY ABROAD
CENTRAL AMERICA	PROGRAM SERVICES	$167,884	STUDY ABROAD
EUROPE	PROGRAM SERVICES	$1,860,140	STUDY ABROAD
CENTRAL AMERICA	PROGRAM SERVICES	$8,403	CONFERENCES/TRAVEL
RUSSIA	PROGRAM SERVICES	$2,607	CONFERENCES/TRAVEL
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$14,369	CONFERENCES/TRAVEL
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$12,659	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	$33,451	SubtotalSpentAmt
Continuation Spent	$4,622,391	ContinuationSpentAmt
Total Spent	$4,655,842	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA	RESEARCH	$13,334	WIRE	$0
NORTH AMERICA	RESEARCH	$24,687	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH	$26,058	WIRE	$0
SOUTH AMERICA	RESEARCH	$39,207	WIRE	$0
NORTH AMERICA	RESEARCH	$93,921	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH	$96,790	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH	$101,428	WIRE	$0
SOUTH AMERICA	RESEARCH	$127,694	WIRE	$0
NORTH AMERICA	RESEARCH	$130,460	WIRE	$0
SOUTH AMERICA	RESEARCH	$135,761	WIRE	$0
SOUTH AMERICA	RESEARCH	$150,841	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$202,602	WIRE	$0
SOUTH AMERICA	RESEARCH	$226,186	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH	$229,885	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	45	$245,500	CHECK
SCHOLARSHIPS	EUROPE	27	$165,000	CHECK
SCHOLARSHIPS	SUB-SAHARAN AFRICA	7	$30,103	CHECK
SCHOLARSHIPS	NORTH AMERICA	1	$6,000	CHECK
SCHOLARSHIPS	SOUTH AMERICA	2	$16,500	CHECK
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	4	$36,000	CHECK
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	1	$6,000	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

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

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	$95,909	GrossReceiptsAmt
Retained By Contractor	$243,798	RetainedByContractorAmt
Net To Organization	-$147,889	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$95,909	TotalGrossReceiptsAmt
Total Retained By Contractors	$243,798	TotalRetainedByContractorsAmt
Total Net To Organization	-$147,889	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BUSINESS LEADER LUNCH 2019	Event1Nm
Gross Receipts Event1	$491,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$452,100	CharitableContriEvent1Amt
Gross Revenue Event1	$39,150	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$467	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,460	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$74,716	OtherDirectExpensesEvent1Amt
Event2	IWHL - WOMEN ONE EVENT	Event2Nm
Gross Receipts Event2	$119,570	GrossReceiptsEvent2Amt
Charitable Contri Event2	$116,495	CharitableContriEvent2Amt
Gross Revenue Event2	$3,075	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,080	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$29,803	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$28,886	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$453,135	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$318,949	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$134,186	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,113	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$107,090	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$63,171	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,058	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$24,751	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,063,955	GrossReceiptsTotalAmt
Charitable Contributions Tot	$887,544	CharitableContributionsTotAmt
Gross Revenue Total Events	$176,411	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,113	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$108,637	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$117,434	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,058	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$128,353	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$361,595	DirectExpenseSummaryEventsAmt
Net Income Summary	-$185,184	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (111 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF SOUTH FLORIDA
RESEARCH PROJECTS RECEIVABLES PO	BOX 864568	ORLANDO	FL	32886	593102112	115	$11,159	RESEARCH
TEXAS A&M UNIVERSITY
OFFICE OF SPONSORED RESEARCH	SERVICES 400 HARVEY MITCHELL PKWY S	COLLEGE STATION	TX	77845	746000531	115	$18,891	RESEARCH
UNIVERSITY OF ARIZONA
SPONSORED PROJECTS SERVICES 1303 E	UNIVERSITY BLVD BOX 3	TUCSON	AZ	85719	742652689	115	$19,740	RESEARCH
UNIVERSITY OF HAWAII
OFFICE OF RESEARCH SERVICES 2440	CAMPUS ROAD BOX 368	HONOLULU	HI	96822	996000354	115	$22,858	RESEARCH
UNIVERSITY OF NORTH DAKOTA
GRANTS CONTRACTS ADMINISTRATION 264	CENTENNIAL DRIVE TWAMLEY HALL ROOM	GRAND FORKS	ND	58202	456002491	115	$29,698	RESEARCH
COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY OFFICE OF	SPONSORED PROGRAMS 2002 CAMPUS DELI	FORT COLLINS	CO	80523	846000545	115	$48,927	RESEARCH
UNIVERSITY OF MARYLAND
OFFICE OF THE COMPTROLLER ROOM 4101	CHESAPEAKE BLDG	COLLEGE PARK	MD	20742	526002033	115	$114,431	RESEARCH
UNIVERSITY OF SOUTH CAROLINA
CONTRACT GRANT ACCOUNTING 1600	HAMPTON ST STE 612	COLUMBIA	SC	29208	576001153	115	$168,994	RESEARCH
UNIVERSITY OF WASHINGTON
GRANT CONTRACT ACCOUNTING 12455	COLLECTIONS DR	CHICAGO	IL	60693	916001537	115	$210,450	RESEARCH
PA LEADERSHIP CHARTER SCHOOL
1332 ENTERPRISE DRIVE		WEST CHESTER	PA	19380	352225538	501(C)(3)	$12,393	RESEARCH
UNIVERSITY OF MIAMI
OFFICE OF RESEARCH ADMINISTRATON PO	BOX 405803	ATLANTA	GA	30384	590624458	501(C)(3)	$13,344	RESEARCH
UNIVERSITY OF LOUISIANA LAFAYETTE
SPFAC PO BOX 42570		LAFAYETTE	LA	70504	726000820	115	$15,186	RESEARCH
SEQUOIA FOUNDATION
2166 AVENIDA DE LA PLAYA SUITE D		LA JOLLA	CA	92037	911178052	501(C)(3)	$16,606	RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
ACCOUNTING DEPT MLC4900 3333 BURNET	AVE	CINCINNATI	OH	45229	310833936	501(C)(3)	$20,893	RESEARCH
UNIV OF TEXAS HEALTH SCI CTR HOUSTON
FINANCIAL ADMINSTRATIVE SUPPORT PO	BOX 301418	DALLAS	TX	75303	741761309	501(C)(3)	$21,330	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ADMINISTRATIVE MAIN CASHIER OFFICE	BOX 957089 1125 MURPHY HALL 405 HIL	LOS ANGELES	CA	90095	943067788	501(C)(3)	$22,758	RESEARCH
NEW YORK UNIVERSITY
SPONSORED PROGRAMS ACCTG P O BOX	5166	NEW YORK	NY	10087	135562308	501(C)(3)	$24,091	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN ST C1-34		PHILADELPHIA	PA	19130	236391672	115	$29,106	RESEARCH
CHILDREN'S LITERACY INITIATIVE
THIRD FLOOR 990 SPRING GARDEN	STREET SUITE 400	PHILADELPHIA	PA	19123	232515768	501(C)(3)	$32,500	RESEARCH
TRUSTEES OF PRINCETON UNIVERSITY
SPONSORED RESEARCH ACCOUNTING 701	CARNEGIE CENTER SUITE 443	PRINCETON	NJ	08540	210634501	501(C)(3)	$36,701	RESEARCH
BROWN UNIVERSITY
CASHIERS OFFICE 69 BROWN STREET 2ND	FL BOX 1997	PROVIDENCE	RI	02912	050258809	501(C)(3)	$37,612	RESEARCH
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION
PO BOX 3999		ATLANTA	GA	30302	581845423	501(C)(3)	$37,816	RESEARCH
ARTISTYEAR
2114 DELANCEY STREET		PHILADELPHIA	PA	19103	811281053	501(C)(3)	$41,861	RESEARCH
NEBRASKA MEDICAL CENTER
ACCOUNTS RECEIVABLE 985045 NEBRASKA	MEDICAL CENTER	OMAHA	NE	68198	911858433	501(C)(3)	$42,574	RESEARCH
GEORGE WASHINGTON UNIVERSITY
GCAS DIRECTOR PO BOX 829896	REFCCNS21908F / AR149065	PHILADELPHIA	PA	19182	530196584	501(C)(3)	$44,289	RESEARCH
ROCHESTER GENERAL HEALTH SYSTEM
100 KINGS HIGHWAY S		ROCHESTER	NY	14617	222551509	501(C)(3)	$44,671	RESEARCH
UNIVERSITY OF NEBRASKA AT OMAHA
MANAGER OF GRANTS ACCOUNTING 6001	DODGE ST EAB208	OMAHA	NE	68182	470049123	501(C)(3)	$51,559	RESEARCH
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
90 LAWTON LANE		MILTON	PA	17847	232181209	501(C)(3)	$54,294	RESEARCH
CHEYNEY UNIVERSITY
1837 UNIVERSITY CIRCLE P O BOX 200		CHEYNEY	PA	19319	232478688	115	$57,912	RESEARCH
PHILADELPHIA EDUCATION FUND
FINANCE DEPARTMENT 1709 BENJAMIN	FRANKLIN PARKWAY SUITE 700	PHILADELPHIA	PA	19103	222567982	501(C)(3)	$63,558	RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
OFFICE OF SPONSORED RESEARCH BANK	OF AMERICA LOCKBOX SVC P O BOX 4024	ATLANTA	GA	30384	566001393	501(C)(3)	$150,541	RESEARCH
21ST CENTURY PARTNERSHIP FOR STEM EDUCATION
375 EAST ELM STREET SUITE 215		CONSHOHOCKEN	PA	19428	261164919	501(C)(3)	$98,544	RESEARCH
RUTGERS UNIVERSITY
DIVISION OF GRANT AND CONTRACT	ACCOUNTING RUTGERS THE STATE UNIVER	PISCATAWAY	NJ	08854	226001086	501(C)(3)	$101,813	RESEARCH
WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
3601 SPRUCE ST		PHILADELPHIA	PA	19104	236434390	501(C)(3)	$123,814	RESEARCH
LINCOLN UNIVERSITY
GRANT ACCOUNTING OFFICE OF THE	CONTROLLER 1570 BALTIMORE PIKE	LINCOLN UNIVERSITY	PA	19352	231352655	501(C)(3)	$128,770	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
KFRI FINANCIAL SERVICES 1800	HARRISON ST 16TH FLOOR	OAKLAND	CA	94612	941105628	501(C)(3)	$135,261	RESEARCH
HARVARD UNIVERSITY
P O BOX 415649		BOSTON	MA	02241	042103580	501(C)(3)	$139,084	RESEARCH
ST JUDE CHILDRENS RESEARCH HOSPITAL
PO BOX 1000 DEPARTMENT 949		MEMPHIS	TN	38148	620646012	501(C)(3)	$140,055	RESEARCH
WASHINGTON UNIVERSITY IN ST LOUIS
SPONSORED PROJECTS ACCOUNTING CB	1034 700 ROSEDALE AVENUE	ST LOUIS	MO	63112	430653611	501(C)(3)	$140,530	RESEARCH
TNTP INC
500 SEVENTH AVENUE 8TH FLOOR		NEW YORK	NY	10018	133850158	501(C)(3)	$144,462	RESEARCH
BOARD OF TRUSTEES FOR THE UNIVERSITY OF ALABAMA
GRANTS CONTRACT ACCOUNTING 1720	SECOND AVE SOUTH	BIRMINGHAM	AL	35294	636001138	501(C)(3)	$147,855	RESEARCH
UNIVERSITY OF CHICAGO
FINANCIAL SERVICES 6054 S DREXEL	AVE STE 300	CHICAGO	IL	60637	362177139	501(C)(3)	$180,435	RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
UNIVERSITY HEIGHTS		NEWARK	NJ	07102	226000910	115	$196,273	RESEARCH
UNIVERSITY OF COLORADO
DEVER OFFICE OF GRANTS AND	CONTRACTS-F428 PO BOX 910238	DENVER	CO	80291	846000555	501(C)(3)	$206,756	RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
LOCKBOX 1457 PO BOX 8500		PHILADELPHIA	PA	19178	231352166	501(C)(3)	$216,891	RESEARCH
DANA-FARBER CANCER INSTITUTE
RESEARCH ACCOUNTING MAIL STOP BP437	450 BROOKLINE AVE	BOSTON	MA	02215	042263040	501(C)(3)	$224,648	RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
SPONSORED PROJECTS THE SABAN	RESEARCH INSTITUTE 4650 W SUNSET BL	LOS ANGELES	CA	90027	951690977	501(C)(3)	$324,856	RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
DIRECTOR- SPONSORED PROJECTS	FINANCE ONE GUSTAVE LEVY PL ONE GUS	NEW YORK	NY	10029	136171197	501(C)(3)	$329,142	RESEARCH
UNIVERSITY OF DELAWARE
CASHIERS OFFICE 116 STUDENT	SERVICES BUILDING	NEWARK	DE	19716	516000297	501(C)(3)	$367,641	RESEARCH
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD		LA JOLLA	CA	92037	952160097	501(C)(3)	$371,196	RESEARCH
JOHNS HOPKINS UNIVERSITY
CENTRAL LOCKBOX BANK OF AMERICA	12529 COLLECTIONS CENTER DR	CHICAGO	IL	60693	520595110	501(C)(3)	$386,581	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
GRANTS ACCOUNTING CONTROLLERS	OFFICE 10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	501(C)(3)	$464,969	RESEARCH
PUBLIC HEALTH MANAGEMENT CORPORATION
1500 MARKET STREET		PHILADELPHIA	PA	19102	237221025	501(C)(3)	$209,700	RESEARCH
YALE UNIVERSITY
OFFICE OF GRANT CONTRACT FINANCIAL	ADMIN PO BOX 1873	NEW HAVEN	CT	06508	060646973	501(C)(3)	$512,224	RESEARCH
TEMPLE UNIVERSITY
RESEARCH ACCTG SERVICES PO BOX	824242	PHILADELPHIA	PA	19182	231365971	501(C)(3)	$566,281	RESEARCH
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
SPONSORED PROJECTS FINANCE PO BOX	29789 GENERAL POST OFFICE	NEW YORK	NY	10087	135598093	501(C)(3)	$686,023	RESEARCH
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
P O BOX 785541		PHILADELPHIA	PA	19178	231352685	501(C)(3)	$1,164,552	RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS
CASHIERS OFFICE PO BOX 989062		WEST SACRAMENTO	CA	95798	946036494	501(C)(3)	$1,415,931	RESEARCH
EDESIGN DYNAMICS
402 W 40TH ST		NEW YORK	NY	10018	450511045	FOR-PROFIT	$7,318	RESEARCH
KUJAWSKI CONSULTING
223 S CHESTER RD		SWARTHMORE	PA	19081	579044732	FOR-PROFIT	$10,880	RESEARCH
FAB YOUTH PHILLY
1928 E ARIZONA ST		PHILADELPHIA	PA	19125	463447591	FOR-PROFIT	$150,412	RESEARCH
HAZLETON AREA SCHOOL DISTRICT
1515 W 23RD ST		HAZLETON	PA	18202	231667968	GOVT	$5,029	RESEARCH
WILKES-BARRE AREA SCHOOL DISTRICT
730 S MAIN STREET		WILKESBARRE	PA	18711	232478225	GOVT	$5,029	RESEARCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
REGENTS OF THE UNIV PO BOX 1450		MINNEAPOLIS	MN	55485	416007513	501(C)(3)	$9,532	RESEARCH
AGRICULTURAL RESEARCH SERVICE
NATIONAL FINANCE CENTER PO BOX	979099	SAINT LOUIS	MO	63197	720564834	GOVT	$12,236	RESEARCH
THE VILLAGE OF ARTS AND HUMANITIES
2544 GERMANTOWN AVENUE		PHILADELPHIA	PA	19133	223045318	501(C)(3)	$15,000	RESEARCH
UNIVERSITY OF PITTSBURGH
500 ROSS STREET		PITTSBURGH	PA	15262	250965591	501(C)(3)	$15,357	RESEARCH
READING AREA COMMUNITY COLLEGE
PO BOX 1706 10 S 2ND STREET		READING	PA	19603	231745816	115	$15,996	RESEARCH
BOARD OF REGENTS UNIV OF WISCONSIN
800 UNIVERSITY BAY DR SUITE 210		MADISON	WI	53705	396006492	115	$16,114	RESEARCH
WEST CHESTER UNIVERSITY
OFFICE OF RESTRICTED FUNDS 201	CARTER DRIVE SUITE 200	WEST CHESTER	PA	19383	232417773	115	$16,124	RESEARCH
RESEARCH TRIANGLE INSTITUTE
PO BOX 900002		RALEIGH	NC	27675	560686338	501(C)(3)	$16,198	RESEARCH
EASTERN UNIVERSITY
1300 EAGLE RD		ST DAVIDS	PA	19087	231409675	501(C)(3)	$16,481	RESEARCH
MANOR COLLEGE
700 FOX CHASE ROAD		JENKINTOWN	PA	19046	231608264	501(C)(3)	$16,500	RESEARCH
US MEXICO BORDER HEALTH COMMISSION
PO BOX 431401		SAN YSIDRO	CA	92143		GOVT	$17,318	RESEARCH
SISTERS RETURNING HOME
302 WEST SCHOOL HOUSE FLOOR 2		PHILADELPHIA	PA	19144	272213450	501(C)(3)	$20,243	RESEARCH
MARSHFIELD CLINIC INC
1000 N OAK AVE - 1R3		MARSHFIELD	WI	54449	390452970	501(C)(3)	$21,939	RESEARCH
EMORY UNIVERSITY
P O BOX 935084		ATLANTA	GA	31193	580566256	501(C)(3)	$22,212	RESEARCH
PLACENTAL ANALYTICS LLC
187 OVERLOOK CIRCLE		NEW ROCHELLE	NY	10804	352311739	FOR-PROFIT	$23,842	RESEARCH
COOPER UNION FOR ADVANCEMENT OF SCIENCE & ART
30 COOPER SQUARE 7TH FLOOR		NEW YORK	NY	10003	135562985	501(C)(3)	$25,000	RESEARCH
TRUSTEES OF BOSTON UNIVERSITY
BOSTON UNIVERSITY GRANTS RECEIVABLE	PO BOX 28763	NEW YORK	NY	10087	042103547	501(C)(3)	$25,012	RESEARCH
DELAWARE COUNTY COMMUNITY COLLEGE
901 MEDIA LINE RD		MEDIA	PA	19063	231685591	115	$27,604	RESEARCH
UNIV OF MEMPHIS
PO BOX 1000 DET 313		MEMPHIS	TN	38148	620648618	115	$34,385	RESEARCH
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
PO BOX 945552		ATLANTA	GA	30394	581418202	501(C)(3)	$37,316	RESEARCH
PLAYWORKS EDUCATION ENERGIZED
380 WASHINGTON ST		OAKLAND	CA	94607	943251867	501(C)(3)	$40,000	RESEARCH
APEX MILLS CORPORATION
168 DOUGHTY BLVD PO BOX 960670		INWOOD	NY	11096	131809350	FOR-PROFIT	$40,629	RESEARCH
CENTRAL TEXAS VETERANS RESEARCH FOUNDATION
1901 VETERANS MEMORIAL BLVD BLDG	205 RM 1R06	TEMPLE	TX	76504	742623309	501(C)(3)	$44,159	RESEARCH
UNIVERSITY OF WISCONSIN SYSTEM
UW MADISON GAR ACCOUNT OFFICE FOR	RESEARCH AND SPONSORED PROGRAMS DRA	MILWAUKEE	WI	53278	391805963	115	$49,728	RESEARCH
BELMONT CHARTER SCHOOL
1301 BELMONT AVENUE		PHILADELPHIA	PA	19104	371437182	501(C)(3)	$50,000	RESEARCH
META GLOBAL LLC
30 S 15TH STREET 15TH FLOOR		PHILADELPHIA	PA	19102	208325487	FOR-PROFIT	$50,000	RESEARCH
KANSAS STATE UNIVERSITY
SPONSORED PROGRAMS DIVISION OF	FINANCIAL SERVICES 2323 ANDERSON AV	MANHATTAN	KS	66502	480771751	501(C)(3)	$51,306	RESEARCH
PHILADELPHIA RESEARCH AND EDUCATION FOUNDATION
MEDICAL RESEARCH SERVICES 151 BSV	3900 WOODLAND AVENUE	PHILADELPHIA	PA	19104	233066002	501(C)(3)	$60,000	RESEARCH
COLORADO SCHOOL OF MINES
RESEARCH ACCOUNTING PO BOX 911911		DENVER	CO	80291	510174188	501(C)(3)	$65,123	RESEARCH
ENVIRONMENTAL SCIENCE POLICY AND RESEARCH INSTITUTE
PO BOX 250		SAINT ALBANS BAY	VT	05481	811347753	501(C)(3)	$86,895	RESEARCH
LOCAL INITIATIVES SUPPORT CORPORATION
SUITE 500S 718 ARCH ST		PHILADELPHIA	PA	19106	133030229	501(C)(3)	$99,484	RESEARCH
UNIV OF TEXAS HEALTH SCI CTR TYLER
ACCT 28000 4471 BY07 11937 U S	HIGHWAY 271	TYLER	TX	75708	756001354	115	$113,536	RESEARCH
REGENTS OF THE UNIV OF MICHIGAN
BOX 223131		PITTSBURGH	PA	15251	386006309	501(C)(3)	$119,843	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA
CASHIERS OFFICE SAASB BUILDING ROOM	1212	SANTA BARBARA	CA	93106	956006145	501(C)(3)	$140,074	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
HUGO W MOSER RESEARCH 707 N	BROADWAY	BALTIMORE	MD	21205	521524965	501(C)(3)	$140,655	RESEARCH
THOMAS JEFFERSON UNIV
170 S INDEPENDENCE MALL WEST SUITE	925E BOX 21	PHILADELPHIA	PA	19106	231352294	501(C)(3)	$143,509	RESEARCH
STEPPINGSTONE SCHOLARS INC
1301 CECIL B MOORE AVE RITTER ANNEX	456	PHILADELPHIA	PA	19122	421612131	501(C)(3)	$153,000	RESEARCH
FIRST UP
1608 WALNUT STREET SUITE 300		PHILADELPHIA	PA	19103	236438144	501(C)(3)	$180,854	RESEARCH
ROWAN UNIVERSITY
201 MULLICA HILL RD		GLASSBORO	NJ	08028	222764819	115	$181,564	RESEARCH
REGENTS OF UNIV OF CALIFORNIA BERKELEY
CONTRACTS GRANT ACCOUNTING 2195	HEARST AVE RM130 MC1103	BERKELEY	CA	94720	946002123	501(C)(3)	$218,134	RESEARCH
DELAWARE STATE UNIV
1200 N DUPONT HWY		DOVER	DE	19901	510305893	501(C)(3)	$238,220	RESEARCH
PEOPLE'S EMERGENCY CENTER
325 N 39TH ST		PHILADELPHIA	PA	19104	232017882	501(C)(3)	$261,522	RESEARCH
SCHOOL DISTRICT OF PHILADELPHIA
OFFICE OF GRANT FISCAL SERVICES 440	N BROAD STREET STE 341	PHILADELPHIA	PA	19130	236004102	GOVT	$334,235	RESEARCH
UNIVERSITY OF CONNECTICUT
OFFICE OF THE VP FOR RESEARCH	SPONSORED PROG SVCS 438 WHITNEY RD	STORRS	CT	06269	061066510	501(C)(3)	$652,355	RESEARCH
PPG INDUSTRIES INC
4325 ROSANNA DRIVE		ALLISON PARK	PA	15101	251612585	FOR-PROFIT	$1,076,114	RESEARCH
UNIVERSITY OF TENNESSEE
OFFICE OF FINANCE ADMIN 1200	VOLUNTEER BLVD	KNOXVILLE	TN	37996	626001636	501(C)(3)	$10,000	AWARD
INSPIRA HEALTH NETWORK LIFE INC
2445 SOUTH DELSEA DR		VINELAND	NJ	08360	264827936	501(C)(3)	$10,000	AWARD
OUTLAND ANALYTICS LLC
92 BESEMER ROAD		ITHACA	NY	14850	831556262	FOR-PROFIT	$12,500	AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	103	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	22207	$393,365,974	BOOK
AWARDS	236	$156,135	BOOK
FELLOWSHIPS	114	$2,518,583	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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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	$791,991	$0	$225,000	$0	$1,007,291	$0	$391,520	$0	$15,479	$0	$2,431,281	$0	$600,000	$0
JANICE K MARINI
SECRETARY	$224,130	$0	$0	$0	$0	$0	$22,687	$0	$10,534	$0	$257,351	$0	$0	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	$619,359	$0	$0	$0	$1,494	$0	$74,750	$0	$17,991	$0	$713,594	$0	$0	$0
DAVID L UNRUH
SVP INST ADVANCEMENT	$457,934	$0	$0	$0	$1,494	$0	$64,750	$0	$17,991	$0	$542,169	$0	$0	$0
LORI N DOYLE
SVP UNIV COMMUNICATIONS	$333,323	$0	$0	$0	$1,431	$0	$30,250	$0	$17,960	$0	$382,964	$0	$0	$0
SUSAN C ALDRIDGE
SVP ONLINE LEARNING & PRES	$374,545	$0	$0	$0	$1,504	$0	$30,250	$0	$8,709	$0	$415,008	$0	$0	$0
BRIAN T KEECH
SVP GOV & COMMUNITY RELATI	$259,402	$0	$0	$0	$1,494	$0	$27,274	$0	$17,991	$0	$306,161	$0	$0	$0
RANDALL C DEIKE
SVP ENROLLMENT MGMT & STUD	$517,803	$0	$0	$0	$1,504	$0	$80,250	$0	$7,236	$0	$606,793	$0	$0	$0
KEITH A ORRIS
SVP CORP RELATIONS & ECON	$361,334	$0	$0	$0	$0	$0	$30,250	$0	$14,046	$0	$405,630	$0	$0	$0
MICHAEL J EXLER ESQ
SVP AND GENERAL COUNSEL	$409,494	$0	$0	$0	$1,494	$0	$30,250	$0	$17,991	$0	$459,229	$0	$0	$0
M BRIAN BLAKE
PROVOST & EVP ACADEMIC AFF	$566,799	$0	$0	$0	$17,889	$0	$74,750	$0	$17,991	$0	$677,429	$0	$0	$0
DANIEL V SCHIDLOW
DEAN AND SVP, MEDICAL AFFA	$684,381	$0	$0	$0	$3,401	$0	$30,250	$0	$1,437	$0	$719,469	$0	$0	$0
DAVID STEIN
ASSOCIATE DEAN & COO, SURG	$603,690	$0	$0	$0	$56,834	$0	$30,250	$0	$17,991	$0	$708,765	$0	$0	$0
OWEN MONTGOMERY
CHAIR, OB/GYN CONTROL	$472,524	$0	$0	$0	$0	$0	$30,250	$0	$822	$0	$503,596	$0	$0	$0
ZACHARY SPIKER
HEAD COACH, MEN'S BASKETBALL	$441,017	$0	$0	$0	$1,742	$0	$24,750	$0	$17,252	$0	$484,761	$0	$0	$0
LIA LOGIO
PROFESSOR AND CHAIR, DEPT. OF MEDICI	$400,825	$0	$0	$0	$38,094	$0	$30,250	$0	$13,718	$0	$482,887	$0	$0	$0
MATTHEW LAWRENCE
PROFESSOR, DEPT. OF SURGERY	$431,867	$0	$0	$0	$0	$0	$24,750	$0	$11,272	$0	$467,889	$0	$0	$0
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF EN	$240,958	$0	$0	$0	$85,502	$0	$30,250	$0	$14,601	$0	$371,311	$0	$0	$0
DONNA MURASKO PHD
FORMER DEAN, COLLEGE OF ARTS & SC	$360,000	$0	$0	$0	$19,695	$0	$30,250	$0	$14,046	$0	$423,991	$0	$0	$0
MARK GREENBERG
FORMER PROVOST AND SVP, AC	$393,553	$0	$0	$0	$1,504	$0	$30,250	$0	$10,641	$0	$435,948	$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, LINE 4B	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, RANDY DEIKE, DAVID UNRUH AND BRIAN BLAKE WITH DEFERRED COMPENSATION ARRANGEMENTS. THE UNIVERSITY WILL CREDIT MR. FRY WITH $300,000 ON JUNE 30, 2019, AND ON EACH FOLLOWING JUNE 30 THROUGH 2023 WHILE HE REMAINS EMPLOYED BY THE UNIVERSITY AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE AMOUNT CREDITED ON JUNE 30, 2023 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, 2023, OR THE UNIVERSITY TERMINATES MR. FRY'S EMPLOYMENT FOR CAUSE, THE DEFERRED COMPENSATION SHALL BE FORFEITED. THE UNIVERSITY PAID JOHN FRY DEFERRED COMPENSATION OF $619,824.91 ON JUNE 30, 2018, PER A DEFERRED COMPENSATION AGREEMENT THAT BEGAN ON JULY 1, 2015. MR. FRY HAD BEEN CREDITED $200,000 ON JUNE 30, 2016, AND ON EACH FOLLOWING JUNE 30 THROUGH 2018. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH EARNINGS BASED ON INVESTMENT OPTIONS SELECTED BY MR. FRY. MR. FRY BECAME FULLY VESTED IN THE DEFERRED COMPENSATION ON JUNE 30, 2018, WHEN THE JULY 1, 2015 AGREEMENT WAS REPLACED WITH A SUBSEQUENT AGREEMENT. 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 DR. DEIKE WITH $50,000 ON EACH SEPTEMBER 1, BEGINNING WITH SEPTEMBER 1, 2015 AND ENDING SEPTEMBER 1, 2019. INTEREST ACCRUED WILL ALSO BE PAID IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. DR. DEIKE WILL BECOME FULLY VESTED IN THE BALANCE OF HIS ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) SEPTEMBER 1, 2019, (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 DR. DEIKE RESIGNS OR IS TERMINATED BY THE UNIVERISTY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. UNRUH WITH $40,000 ON EACH JULY 1, BEGINNING WITH JULY 1, 2015 AND ENDING JULY 1, 2019. 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, 2019, (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 WILL CREDIT DR. BLAKE WITH $50,000 ON EACH SEPTEMBER 1, BEGINNING WITH SEPTEMBER 1, 2017 AND ENDING SEPTEMBER 1, 2022. INTEREST ACCRUED WILL ALSO BE PAID IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. DR. BLAKE WILL BECOME FULLY VESTED IN THE BALANCE OF HIS ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) SEPTEMBER 1, 2022, (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 DR. BLAKE RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	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	$18,155,000	$33,242,964	$415,332	$32,827,632	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$20,905,000	$161,954,495	$1,386,270	$59,095,696	2014	Yes (1)	0	Yes (1)	Yes (1)	$128,425,000	$101,472,529
C	$6,705,000	$30,572,813	$285,425		2012	0	0	Yes (1)	Yes (1)		$27,575,880	$2,700,000	$11,508
D	$7,640,000	$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	0.00030	0.00020	0.00050	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	0.00810	0.00990	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)	$7,870,000	$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	0.00180	0.00290	0.00470	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
$13,910	MERIT SCHOLARSHIP	EDUCATIONAL
$95,086	TUITION REMISSION	EDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NEWPORT CAPITAL GROUP LLC
>35% TRUSTEE OWNED	$154,129	CONSULTING FEE	0
KIERA MURASKO-BLANK
FAMILY OF FORMER KEY EMP	$81,940	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$72,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,995	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	48	ContributionCnt
Noncash Contributions Rpt F990	$1,187,581	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	6	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 COMPLIANCE, PRIVACY AND INTERNAL AUDIT 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, 2019.
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	$480,433	$13,319,474	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	$23,714,457	$12,245,478	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
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
3205 LANCASTER AVE I LLC
3201 ARCH ST STE 420	PHILADELPHIA	PA	19104	824365047	REAL ESTATE	PA	0	0

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 Total IncomeShareOfTotalIncomeAmt	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	$1,558	$2,375,305	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	$4	$100	1.00000	Yes (1)
1200 CHESTNUT STREET GP INC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	814705625	REAL ESTATE	PA	DREXEL UNIVERSITY	C		$23,517,647	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	0	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 (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ACADEMIC PROPERTIES INC
K	$4,081,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
M	$152,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	$58,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L	$1,270,000	BOOK AMOUNT
11TH STREET FAMILY SERVICES INC
K	$560,000	BOOK AMOUNT
3509 SPRING GARDEN LP
K	$277,000	BOOK AMOUNT
3509 SPRING GARDEN MT LP
K	$343,000	BOOK AMOUNT
1200 CHESTNUT STREET I LP
E	$152,000	BOOK AMOUNT
1200 CHESTNUT STREET I LP
A	$2,360,000	BOOK AMOUNT
1200 CHESTNUT STREET GP INC
R	$558,000	BOOK AMOUNT
3509 SPRING GARDEN LP
Q	$644,000	BOOK AMOUNT