DREXEL UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201931349349308368
Schema version: 2017v2.3
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 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	2019-05-14T15:27:29-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	2019-05-09	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	129.25.14.157	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-09	IPDt
IP Tm	17:05:10	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F821929016DC0F48A42118C677E65E4DF9420738	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4754D9D176192595AE2A5FCC962F9F4630821E4D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,501,413,560	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREXEL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	INTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICE	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	13132	TotalEmployeeCnt
Total Volunteers	2448	TotalVolunteersCnt
Total Gross UBI	$6,054,594	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,460,327	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$147,223,455	PYContributionsGrantsAmt
CY Contributions Grants	$191,291,661	CYContributionsGrantsAmt
PY Program Service Revenue	$1,064,103,544	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,115,397,509	CYProgramServiceRevenueAmt
PY Investment Income	$100,968,113	PYInvestmentIncomeAmt
CY Investment Income	$46,503,927	CYInvestmentIncomeAmt
PY Other Revenue	$25,786,630	PYOtherRevenueAmt
CY Other Revenue	$22,806,673	CYOtherRevenueAmt
PY Total Revenue	$1,338,081,742	PYTotalRevenueAmt
CY Total Revenue	$1,375,999,770	CYTotalRevenueAmt
PY Grants And Similar Paid	$338,090,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$381,733,610	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$608,108,645	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$589,831,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$246,875	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$227,845	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,176,509	CYTotalFundraisingExpenseAmt
PY Other Expenses	$349,841,962	PYOtherExpensesAmt
CY Other Expenses	$366,671,399	CYOtherExpensesAmt
PY Total Expenses	$1,296,287,756	PYTotalExpensesAmt
CY Total Expenses	$1,338,464,315	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,793,986	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,535,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,964,575,637	TotalAssetsBOYAmt
Total Assets EOY	$2,041,983,820	TotalAssetsEOYAmt
Total Liabilities BOY	$801,674,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$795,806,444	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,162,901,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,246,177,376	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DREXEL UNIVERSITY FULFILLS OUR FOUNDER'S VISION OF PREPARING EACH NEW GENERATION OF STUDENTS FOR PRODUCTIVE PROFESSIONAL AND CIVIC LIVES WHILE ALSO FOCUSING OUR 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	$947,710,135	ExpenseAmt
Grant	$367,137,265	GrantAmt
Revenue	$1,013,974,552	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 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 16 COLLEGES AND SCHOOLS: COLLEGE OF ARTS AND SCIENCES; SCHOOL OF BIOMEDICAL ENGINEERING, SCIENCE AND HEALTH SYSTEMS; BENNETT S. LEBOW COLLEGE OF BUSINESS; COLLEGE OF COMPUTING & INFORMATICS; SCHOOL OF EDUCATION; COLLEGE OF ENGINEERING; CHARLES D. CLOSE SCHOOL OF ENTREPRENEURSHIP; GRADUATE COLLEGE; PENNONI HONORS COLLEGE; CENTER FOR FOOD AND HOSPITALITY MANAGEMENT; 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. A STRATEGIC PLAN THROUGH 2019, "TRANSFORMING THE MODERN URBAN UNIVERSITY," GUIDES DREXEL'S EFFORTS TO INVEST FURTHER IN ACADEMIC EXCELLENCE, SERVE MORE STUDENTS WHILE IMPROVING THE STUDENT EXPERIENCE AND ENHANCE THE UNIVERSITY'S GLOBAL IMPACT. THE PLAN PAYS 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 BY GRADUATE EDUCATION. DREXEL LAUNCHED ITS GRADUATE COLLEGE IN 2015 TO BETTER COORDINATE GRADUATE EDUCATION AT THE UNIVERSITY AND ENSURE GRADUATE STUDENT SUCCESS.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 2017-2018 = 15,667GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2017-2018 = 8,967 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2017-2018: ASSOCIATE DEGREES = 0 BACHELOR'S DEGREES = 3,406 MASTER'S DEGREES = 2,274 DOCTORAL DEGREES = 691 CERTIFICATES AND OTHER = 359	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$136,095,420	ExpenseAmt
Grant	$14,596,345	GrantAmt
Revenue	$21,959,202	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. DURING FY18, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 925 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 92 GRANTSCITY OF PHILADELPHIA CONTRACTS - 33 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 376 GRANTSINDUSTRY SPONSORED RESEARCH - 215 GRANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,443,353	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$93,018,930	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	$1,208,248,908	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	29687	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13132	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
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	48	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 (75 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 (AS OF 5/9/18)	2.00	0.00	Yes (X)	$0	$0	$0
PETER AUSTEN
TRUSTEE	2.00	2.00	Yes (X)	$0	$0	$0
PAUL MEL BAIADA
TRUSTEE (THROUGH 5/12/18)	2.00	0.00	Yes (X)	$0	$0	$0
JEFFREY A BEACHELL
TRUSTEE	2.00	2.00	Yes (X)	$0	$0	$0
JAMES BEAN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
SALLY J BELLET
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
GREGORY S BENTLEY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KAREN DOUGHERTY BUCHHOLZ
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ELINOR HOSTERMAN BUCK
TRUSTEE (AS OF 5/9/18)	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
ROBERT J DRUMMOND
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)	$1,094,748	$0	$328,888	Yes (X)
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)
RICHARD A HAYNE
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NINA HENDERSON
VICE CHAIR (AS OF 5/9/18)	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 (AS OF 5/9/18)	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
D HOWARD PIERCE
TRUSTEE (THROUGH 5/12/18)	2.00	0.00	Yes (X)	$0	$0	$0
CHARLES P PIZZI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT F POWELSON
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
THOMAS M RAMPULLA
TRUSTEE (AS OF 5/9/18)	2.00	0.00	Yes (X)	$0	$0	$0
MICHAEL A RASHID
TRUSTEE (THROUGH 5/12/18)	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
MICHAEL J EXLER ESQ
SECRETARY (THROUGH 5/9/18)	40.00	2.00		$409,935	$0	$46,872	Yes (X)
JANICE K MARINI
SECRETARY (AS OF 5/9/18)	40.00	0.00		$0	$0	$0	Yes (X)
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	40.00	7.00		$621,112	$0	$91,472	Yes (X)
DAVID L UNRUH
SVP INST ADVANCEMENT	40.00	0.00		$459,287	$0	$81,472		Yes (X)
LORI N DOYLE
SVP UNIV COMMUNICATIONS	40.00	0.00		$390,002	$0	$46,345		Yes (X)
SUSAN C ALDRIDGE
SVP ONLINE LEARNING & PRES	40.00	0.00		$374,664	$0	$38,033		Yes (X)
RANDALL C DEIKE
SVP ENROLLMENT MGMT & STUD	40.00	0.00		$617,129	$0	$86,630		Yes (X)
KEITH A ORRIS
SVP CORP RELATIONS & ECON DEV	40.00	2.00		$462,787	$0	$43,114		Yes (X)
M BRIAN BLAKE
PROVOST & EVP ACADEMIC AFFAIRS	40.00	2.00		$569,044	$0	$91,472		Yes (X)
DANIEL V SCHIDLOW
DEAN AND SVP, MEDICAL AFFAIRS	40.00	0.00		$667,649	$0	$31,105		Yes (X)
DAVID STEIN
ASSOCIATE DEAN & COO, SURGERY CONTROL	40.00	0.00		$742,367	$0	$41,472			Yes (X)
ELLIE KELEPOURIS
CHIEF, DIV OF NEPHROLOGY	40.00	0.00		$549,962	$0	$37,807			Yes (X)
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL ENGINEERING	40.00	0.00		$551,427	$0	$37,298			Yes (X)
OWEN MONTGOMERY
CHAIR, OB/GYN CONTROL	40.00	0.00		$528,057	$0	$30,522			Yes (X)
BRIAN WIGDAHL
CHAIR, MICROBIOLOGY CONTROL	40.00	0.00		$483,809	$0	$31,105			Yes (X)
BRIAN T KEECH
SVP GOV & COMMUNITY RELATIONS	40.00	0.00		$259,217	$0	$40,927				Yes (X)
JAMES HERBERT
FORMER INTERIM PROVOST	40.00	0.00		$531,464	$0	$30,586				Yes (X)
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF ENGINEERI	40.00	0.00		$384,852	$0	$43,640				Yes (X)
DONNA MURASKO PHD
DEAN, COLLEGE OF ARTS & SC	40.00	0.00		$360,751	$0	$43,114				Yes (X)
MARK GREENBERG
FORMER PROVOST AND SVP, AC	40.00	0.00		$390,057	$0	$39,373				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,448,320	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,261,247	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1191	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	$19,203,517
ALLIED UNIVERSAL SECURITY SERVICES
161 WASHINGTON ST 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	181	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$19,171	FederatedCampaignsAmt
Fundraising	$565,689	FundraisingAmt
Related Organizations	$28,842,351	RelatedOrganizationsAmt
Government Grants	$105,811,918	GovernmentGrantsAmt
All Other Contributions	$56,052,532	AllOtherContributionsAmt
Noncash Contributions	$3,539,804	NoncashContributionsAmt
Total Contributions	$191,291,661	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$919,982,146	$919,982,146
PATIENT CARE	621110	$91,902,065	$91,902,065
AUXILIARY ENTERPRISES	611710	$79,912,811	$79,912,811
NON-DIRECT PUB SUPPORT	900099	$23,436,105	$23,436,105
OTHER PROGRAM SERVICES	611710	$164,382	$164,382

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,115,397,509	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,591,199	TotalRevenueColumnAmt
Exclusion	$15,591,199	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$613,052	TotalRevenueColumnAmt
Exclusion	$613,052	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,424,086	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$652,976	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,771,110	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,771,110	TotalRevenueColumnAmt
Exclusion	$2,771,110	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$155,204,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$124,291,272	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,912,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,912,728	TotalRevenueColumnAmt
Exclusion	$30,912,728	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$282,284	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$565,689	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$469,542	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$187,258	TotalRevenueColumnAmt
Exclusion	-$187,258	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$16,279,224	$13,555,175	$2,724,049
APPLICATION SERVICE PR	541519	$3,731,884		$3,731,884
ADVERTISING REVENUE	900099	$6,560		$6,560

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$407,899	TotalRevenueColumnAmt
Unrelated Business Revenue	-$407,899	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,609,769	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,375,999,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,128,952,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,054,594	UnrelatedBusinessRevenueAmt
Exclusion	$49,700,831	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,186,163	TotalAmt
Program Services	$13,186,163	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$366,744,304	TotalAmt
Program Services	$366,744,304	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,803,143	TotalAmt
Program Services	$1,803,143	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,933,248	TotalAmt
Program Services	$1,640,027	ProgramServicesAmt
Management And General	$4,228,869	ManagementAndGeneralAmt
Fundraising	$1,064,352	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$459,597,627	TotalAmt
Program Services	$404,751,380	ProgramServicesAmt
Management And General	$46,868,937	ManagementAndGeneralAmt
Fundraising	$7,977,310	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,950,931	TotalAmt
Program Services	$27,176,839	ProgramServicesAmt
Management And General	$3,207,406	ManagementAndGeneralAmt
Fundraising	$566,686	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,131,031	TotalAmt
Program Services	$51,792,027	ProgramServicesAmt
Management And General	$8,225,059	ManagementAndGeneralAmt
Fundraising	$1,113,945	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,218,624	TotalAmt
Program Services	$27,209,859	ProgramServicesAmt
Management And General	$3,412,931	ManagementAndGeneralAmt
Fundraising	$595,834	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,025,769	TotalAmt
Program Services	$1,025,769	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,790,650	TotalAmt
Program Services	$2,473,614	ProgramServicesAmt
Management And General	$1,317,036	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$830,257	TotalAmt
Management And General	$830,257	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$632,184	TotalAmt
Program Services	$582,135	ProgramServicesAmt
Management And General	$50,049	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$227,845	TotalAmt
Fundraising	$227,845	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,127,922	TotalAmt
Management And General	$3,127,922	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,597,333	TotalAmt
Program Services	$55,992,840	ProgramServicesAmt
Management And General	$6,765,282	ManagementAndGeneralAmt
Fundraising	$839,211	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,815,469	TotalAmt
Program Services	$11,640,424	ProgramServicesAmt
Management And General	$171,920	ManagementAndGeneralAmt
Fundraising	$3,125	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,478,449	TotalAmt
Program Services	$47,810,405	ProgramServicesAmt
Management And General	$1,074,392	ManagementAndGeneralAmt
Fundraising	$593,652	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,720,288	TotalAmt
Program Services	$18,285,069	ProgramServicesAmt
Management And General	$4,982,268	ManagementAndGeneralAmt
Fundraising	$452,951	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,387,679	TotalAmt
Program Services	$1,387,679	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$65,964,796	TotalAmt
Program Services	$52,763,621	ProgramServicesAmt
Management And General	$13,175,557	ManagementAndGeneralAmt
Fundraising	$25,618	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,637,970	TotalAmt
Program Services	$11,495,152	ProgramServicesAmt
Management And General	$692,059	ManagementAndGeneralAmt
Fundraising	$450,759	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,137,839	TotalAmt
Program Services	$3,914,810	ProgramServicesAmt
Management And General	$569,549	ManagementAndGeneralAmt
Fundraising	$653,480	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,396,449	TotalAmt
Program Services	$13,469,883	ProgramServicesAmt
Management And General	$926,566	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,751,188	TotalAmt
Program Services	$190,043	ProgramServicesAmt
Management And General	$3,368,648	ManagementAndGeneralAmt
Fundraising	$192,497	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,172,809	TotalAmt
Program Services	$56,347,658	ProgramServicesAmt
Management And General	$3,825,151	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,992,757	TotalAmt
Program Services	$8,624,621	ProgramServicesAmt
Management And General	$4,362,300	ManagementAndGeneralAmt
Fundraising	$5,836	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$12,944,635	$12,944,635
HOSPITALITY	$4,282,977	$4,185,806	$64,795	$32,376
LOSS ON DISPOSITION OF	$3,675,481	$3,495,404	$180,077
UBIT EXPENSE	$1,462,744		$1,462,744

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,845,754	TotalAmt
Program Services	$7,315,598	ProgramServicesAmt
Management And General	$2,149,124	ManagementAndGeneralAmt
Fundraising	$381,032	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,338,464,315	TotalAmt
Program Services	$1,208,248,908	ProgramServicesAmt
Management And General	$115,038,898	ManagementAndGeneralAmt
Fundraising	$15,176,509	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,943	BOYAmt
EOY	$85,446	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,269,340	BOYAmt
EOY	$37,337,190	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,128,582	BOYAmt
EOY	$144,267,814	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,923,642	BOYAmt
EOY	$118,917,801	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,543,891	BOYAmt
EOY	$8,180,787	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,420,441,129	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$535,449,067	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$891,077,605	BOYAmt
EOY	$884,992,062	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$389,910,621	BOYAmt
EOY	$458,176,982	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$344,215,000	BOYAmt
EOY	$332,939,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$30,483,955	BOYAmt
EOY	$28,714,176	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,964,058	BOYAmt
EOY	$28,372,562	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,964,575,637	BOYAmt
EOY	$2,041,983,820	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,274,221	BOYAmt
EOY	$193,826,264	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$128,960,784	BOYAmt
EOY	$141,312,916	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$408,014,317	BOYAmt
EOY	$404,980,897	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,424,802	BOYAmt
EOY	$55,686,367	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$801,674,124	BOYAmt
EOY	$795,806,444	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$620,937,546	BOYAmt
EOY	$643,206,586	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,503,793	BOYAmt
EOY	$273,445,620	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,460,174	BOYAmt
EOY	$329,525,170	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,162,901,513	BOYAmt
EOY	$1,246,177,376	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,964,575,637	BOYAmt
EOY	$2,041,983,820	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,535,455	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,740,408	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	$114,184,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,363,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,378,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,223,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,291,661	CurrentTaxYearAmt
Total	$800,441,606	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,184,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,363,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,378,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,223,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,291,661	CurrentTaxYearAmt
Total	$800,441,606	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$59,120,944	SubstantialContributorsTotAmt
Public Support Total170	$741,320,662	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,870,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,299,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,137,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,863,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,628,337	CurrentTaxYearAmt
Total	$216,799,857	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,533,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,917,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,447,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,376,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,460,327	CurrentTaxYearAmt
Total	$14,734,952	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,031,976,415	TotalSupportAmt
Gross Receipts Rltd Activities	$4,323,733,424	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71840	PublicSupportCY170Pct
Public Support PY170	0.67840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$238,726	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$393,458	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$632,184	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	$10,511,121	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,238,000	BeginningYearBalanceAmt
Contributions	-$7,443,000	ContributionsAmt
Investment Earnings Or Losses	$56,103,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,458,144	GrantsOrScholarshipsAmt
Other Expenditures	$12,753,856	OtherExpendituresAmt
End Year Balance	$421,686,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40960	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21630	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	$99,637,084	OtherCostOrOtherBasisAmt
Book Value	$99,637,084	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$991,514,954	OtherCostOrOtherBasisAmt
Depreciation	$318,433,475	DepreciationAmt
Book Value	$673,081,479	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,563,407	OtherCostOrOtherBasisAmt
Depreciation	$50,699,622	DepreciationAmt
Book Value	$51,863,785	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,412,757	OtherCostOrOtherBasisAmt
Depreciation	$110,848,690	DepreciationAmt
Book Value	$42,564,067	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,312,927	OtherCostOrOtherBasisAmt
Depreciation	$55,467,280	DepreciationAmt
Book Value	$17,845,647	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$884,992,062	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT AT NAV (PRIVATE EQUITY, REAL ESTATE, HEDGE FUNDS, AND OTHER)	$239,663,000	F
REAL ESTATE & REAL ASSETS FUNDS	$93,276,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$332,939,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEPOSITS	$23,814,864
GOVERNMENT ADVANCES FOR STUDENT LOANS	$29,096,166
CAPITAL LEASE, ARMORY	$2,612,553
STATE AND LOCAL TAX PAYABLE	$162,784

Field	Value	IRS element (for citing)
Total Liability	$55,686,367	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 (45 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
MIDDLE EAST AND NORTH AFRICA	BUSINESS	$14,775
NORTH AMERICA	BUSINESS	$7,563
EAST ASIA AND THE PACIFIC	BUSINESS	$1,827
EUROPE	BUSINESS	$10,489
NORTH AMERICA	FUNDRAISING	$206
EAST ASIA AND THE PACIFIC	FUNDRAISING	$15,686
SOUTH ASIA	FUNDRAISING	$250
EUROPE	FUNDRAISING	$11,182
NORTH AMERICA	PROGRAM SERVICES	$558	ATHLETICS
SOUTH ASIA	PROGRAM SERVICES	$8,717	CONFERENCES/TRAVEL
CENTRAL AMERICA	PROGRAM SERVICES	$2,276	CONFERENCES/TRAVEL
SOUTH AMERICA	PROGRAM SERVICES	$9,483	CONFERENCES/TRAVEL
EUROPE	PROGRAM SERVICES	$244,649	CONFERENCES/TRAVEL
RUSSIA	PROGRAM SERVICES	$13	ATHLETICS
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$13,737	STUDY ABROAD
RUSSIA	PROGRAM SERVICES	$2,942	RESEARCH
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$19,209	CONFERENCES/TRAVEL
SOUTH ASIA	PROGRAM SERVICES	$24,229	RECRUITING
NORTH AMERICA	PROGRAM SERVICES	$8,533	STUDY ABROAD
NORTH AMERICA	PROGRAM SERVICES	$47,794	CONFERENCES/TRAVEL
SOUTH ASIA	PROGRAM SERVICES	$194	STUDY ABROAD
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$60,247	CONFERENCES/TRAVEL
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$8,880	CONFERENCES/TRAVEL
EUROPE	PROGRAM SERVICES	$41,101	RECRUITING
RUSSIA	PROGRAM SERVICES	$1,317	RECRUITING
SOUTH AMERICA	PROGRAM SERVICES	$357	STUDY ABROAD
NORTH AMERICA	PROGRAM SERVICES	$47,673	RECRUITING
CENTRAL AMERICA	PROGRAM SERVICES	$126,511	STUDY ABROAD
RUSSIA	PROGRAM SERVICES	$492	CONFERENCES/TRAVEL
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$9,825	RESEARCH
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$42,353	STUDY ABROAD
CENTRAL AMERICA	PROGRAM SERVICES	$9,541	RESEARCH
EUROPE	PROGRAM SERVICES	$213,827	RESEARCH
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$60,238	RECRUITING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$44,772	RESEARCH
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$5,437	RECRUITING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$1,153	ATHLETICS
SOUTH AMERICA	PROGRAM SERVICES	$13,043	RESEARCH
SOUTH ASIA	PROGRAM SERVICES	$4,616	RESEARCH
EUROPE	PROGRAM SERVICES	$26,613	ATHLETICS
SOUTH AMERICA	PROGRAM SERVICES	$8,221	RECRUITING
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$1,891	RECRUITING
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$298,115	RESEARCH
NORTH AMERICA	PROGRAM SERVICES	$33,979	RESEARCH
EUROPE	PROGRAM SERVICES	$1,112,566	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	$61,978	SubtotalSpentAmt
Continuation Spent	$2,555,102	ContinuationSpentAmt
Total Spent	$2,617,080	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE	RESEARCH	$36,362	WIRE	$0
SOUTH AMERICA	RESEARCH	$566,575	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH	$147,793	WIRE	$0
NORTH AMERICA	RESEARCH	$60,254	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH	$464,947	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH	$92,843	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$41,408	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	26	$223,000	CHECK	$0
SCHOLARSHIPS	EUROPE	30	$116,961	CHECK	$0
SCHOLARSHIPS	SUB-SAHARAN AFRICA	5	$10,000	CHECK	$0
SCHOLARSHIPS	NORTH AMERICA	3	$12,000	CHECK	$0
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	2	$7,250	CHECK	$0
SCHOLARSHIPS	SOUTH AMERICA	3	$10,500	CHECK	$0
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	1	$1,250	CHECK	$0
SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	1	$6,000	CHECK	$0
SCHOLARSHIPS	SOUTH ASIA	1	$6,000	CHECK	$0

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	$100,282	GrossReceiptsAmt
Retained By Contractor	$227,845	RetainedByContractorAmt
Net To Organization	-$127,563	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$100,282	TotalGrossReceiptsAmt
Total Retained By Contractors	$227,845	TotalRetainedByContractorsAmt
Total Net To Organization	-$127,563	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 2018	Event1Nm
Gross Receipts Event1	$252,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$204,950	CharitableContriEvent1Amt
Gross Revenue Event1	$47,200	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,937	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$80,003	OtherDirectExpensesEvent1Amt
Event2	IWHL - WOMEN ONE EVENT	Event2Nm
Gross Receipts Event2	$163,020	GrossReceiptsEvent2Amt
Charitable Contri Event2	$150,320	CharitableContriEvent2Amt
Gross Revenue Event2	$12,700	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$375	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$31,631	RentFacilityCostsEvent2Amt
Entertainment Event2	$12,246	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,385	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$432,803	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$210,419	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$222,384	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$793	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$175,891	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,713	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,169	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$106,399	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$847,973	GrossReceiptsTotalAmt
Charitable Contributions Tot	$565,689	CharitableContributionsTotAmt
Gross Revenue Total Events	$282,284	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,168	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$234,459	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,713	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,415	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$193,787	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$469,542	DirectExpenseSummaryEventsAmt
Net Income Summary	-$187,258	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
UNIVERSITY OF SOUTH FLORIDA
PO BOX 32886-4568	ORLANDO	FL	32886	593102112	115	$5,329	$0	RESEARCH
EDESIGN DYNAMICS
402 W 40TH ST	NEW YORK	NY	10018	450511045		$5,413	$0	RESEARCH
AFRICAN FAMILY HEALTH ORGANIZATION
4415 CHESTNUT ST 2ND FL	PHILADELPHIA	PA	19104	731670436	501(C)(3)	$5,835	$0	RESEARCH
UNIVERSITY OF ARIZONA
PO BOX 21049 1331 E FIFTH ST BLDG	TUCSON	AZ	85721	742652689	115	$6,324	$0	RESEARCH	49
QUALITATIVE HEALTH RESEARCH CONSULTANTS LLC
111 KING ST STE 23	MADISON	WI	53703	474788665		$6,327	$0	RESEARCH
BROWN UNIVERSITY
BOX G-A1	PROVIDENCE	RI	02912	050258809	501(C)(3)	$8,350	$0	RESEARCH
MOTHERS IN CHARGE
520 DELAWARE AVE STE 302	PHILADELPHIA	PA	19123	300185280	501(C)(3)	$9,536	$0	RESEARCH
CENTENNIAL PARKSIDE CDC
PO BOX 28050	PHILADELPHIA	PA	19131	474815728	501(C)(3)	$10,000	$0	RESEARCH
NEUROPSYCHIATRIC RESEARCH INSTITUTE
PO BOX 1415	FARGO	ND	58107	450274828	501(C)(3)	$10,280	$0	RESEARCH
WILKES-BARRE AREA SCHOOL DISTRICT
730 S MAIN ST	WILKESBARRE	PA	18711		GOVT	$12,101	$0	RESEARCH
UNIV OF TEXAS HEALTH SCI CTR HOUSTON
PO BOX 301418	DALLAS	TX	75303	741761309	501(C)(3)	$12,394	$0	RESEARCH
CHILDREN'S LITERACY INITIATIVE
2314 MARKET ST 3RD FLOOR	PHILADELPHIA	PA	19103	232515768	501(C)(3)	$12,500	$0	RESEARCH
VETRI COMMUNITY PARTNERSHIP
211 N 13TH ST STE 303	PHILADELPHIA	PA	19107	263552858	501(C)(3)	$12,580	$0	RESEARCH
WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
3601 SPRUCE ST	PHILADELPHIA	PA	19104	236434390	501(C)(3)	$13,981	$0	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN ST C1-34	PHILADELPHIA	PA	19130	232612698	501(C)(3)	$14,206	$0	RESEARCH
UNIVERSITY OF LOUISIANA LAFAYETTE
SPFAC PO BOX 42570	LAFAYETTE	LA	70504	726023836	501(C)(3)	$14,625	$0	RESEARCH
UNIVERSITY OF NORTH DAKOTA
501 N COLUMBIA RD STOP 9037	GRAND FORKS	ND	58202	456002491	115	$15,285	$0	RESEARCH
NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS
1906 ASSOCIATION DR	RESTON	VA	20191	526057004	501(C)(3)	$15,875	$0	RESEARCH
HAZLETON AREA SCHOOL DISTRICT
1515 W 23RD ST	HAZLETON	PA	01820		GOVT	$16,803	$0	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
MAIN CASHIER 1125 MURPHY HALL	LOS ANGELES	CA	90024	943067788	501(C)(3)	$17,523	$0	RESEARCH
COLORADO STATE UNIVERSITY
6015 CAMPUS DELIVERY - OSP	FORT COLLINS	CO	80523	846000545	115	$19,049	$0	RESEARCH
HISTORIC PHILADELPHIA INC
150 SOUTH INDEPENDENCE MALL WEST	PHILADELPHIA	PA	19106	232764558	501(C)(3)	$20,000	$0	RESEARCH	STE 550
SEQUOIA FOUNDATION
2166 AVENIDA DE LA PLAYA STE D	LA JOLLA	CA	92037	911178052	501(C)(3)	$21,471	$0	RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVE APT MLC6095	CINCINNATI	OH	45229	311479038	501(C)(3)	$21,583	$0	RESEARCH
UNIVERSITY OF NEBRASKA AT OMAHA
6001 DODGE ST	OMAHA	NE	68182	470049123	501(C)(3)	$23,339	$0	RESEARCH
KUJAWSKI CONSULTING
223 S CHESTER RD	SWARTHMORE	PA	19081	579044732		$23,598	$0	RESEARCH
SWARTHMORE COLLEGE
500 COLLEGE AVE	SWARTHMORE	PA	19081	231352683	501(C)(3)	$24,995	$0	RESEARCH
MAGEE REHABILITATION HOSPITAL
1513 RACE ST	PHILADELPHIA	PA	19102	231476328	501(C)(3)	$25,964	$0	RESEARCH
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
90 LAWTON LN	MILTON	PA	17847	232181209	501(C)(3)	$31,292	$0	RESEARCH
COLLEGE OF NEW JERSEY
2000 PENNINGTON RD	EWING	NJ	08628	222797398	115	$32,199	$0	RESEARCH
UNIVERSITY OF MARYLAND
620 W LEXINGTON ST 4TH FL	BALTIMORE	MD	21201	526002033	115	$34,002	$0	RESEARCH
UNIVERSITY OF MIAMI
PO BOX 025405 LOCATION 3	MIAMI	FL	33102	590624458	501(C)(3)	$34,050	$0	RESEARCH
TRUSTEES OF TUFTS COLLEGE
20 PROFESSORS ROW	MEDFORD	MA	02155	042103634	501(C)(3)	$34,763	$0	RESEARCH
GEORGE WASHINGTON UNIVERSITY
PO BOX 829896	PHILADELPHIA	PA	19182	530196584	501(C)(3)	$36,142	$0	RESEARCH
PA LEADERSHIP CHARTER SCHOOL
1332 ENTERPRISE DR	WEST CHESTER	PA	19380	352225538	501(C)(3)	$37,865	$0	RESEARCH
VISION FOR EQUALITY
718 ARCH ST STE 6N	PHILADELPHIA	PA	19106	232891928	501(C)(3)	$38,180	$0	RESEARCH
IMMUNOTOPE INC
3805 OLD EASTON RD	DOYLESTOWN	PA	18902	753091849		$42,500	$0	RESEARCH
ROCHESTER GENERAL HOSPITAL
100 KINGS HIGHWAY S	ROCHESTER	NY	14617	222551509	501(C)(3)	$47,916	$0	RESEARCH
THOMAS JEFFERSON UNIVERSITY
233 S 10TH ST	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$50,224	$0	RESEARCH
UNIVERSITY OF HAWAII
2440 CAMPUS RD BOX 368	HONOLULU	HI	96822	996000354	115	$53,175	$0	RESEARCH
REGENERATIVE RESEARCH FOUNDATION
ONE DISCOVERY DR	RENSSELAER	NY	12144	203654626	501(C)(3)	$54,380	$0	RESEARCH
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY STE 301	MENANDS	NY	12204	141410842	501(C)(3)	$57,903	$0	RESEARCH
FAB YOUTH PHILLY
1928 E ARIZONA ST	PHILADELPHIA	PA	19125	463447591		$59,637	$0	RESEARCH
DELAWARE VALLEY ASSOC FOR THE EDUCATION OF YOUNG CHILDREN
1608 WALNUT ST STE 300	PHILADELPHIA	PA	19103	236439144	501(C)(3)	$63,071	$0	RESEARCH
CHEYNEY UNIVERSITY
PO BOX 138	CHEYNEY	PA	19319	232478688	501(C)(3)	$64,066	$0	RESEARCH
PHILADELPHIA EDUCATION FUND
718 ARCH ST STE 700N	PHILADELPHIA	PA	19106	222567982	501(C)(3)	$68,206	$0	RESEARCH
PRESBYTERIAN MEDICAL CENTER
51 N 39TH ST RM 120	PHILADELPHIA	PA	19104	232810852	501(C)(3)	$68,211	$0	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA
DEPT OF CHEMISTRY AND BIOCHEMISTRY	SANTA BARBARA	CA	93106	956006145	501(C)(3)	$70,731	$0	RESEARCH
LINCOLN UNIVERSITY
1570 BALTIMORE PIKE	LINCOLN UNIVERSITY	PA	19352	231352655	501(C)(3)	$73,594	$0	RESEARCH
BOARD OF TRUSTEES FOR THE UNIVERSITY OF ALABAMA
1720 SECOND AVE SOUTH AB 990	BIRMINGHAM	AL	35294	636001138	501(C)(3)	$75,278	$0	RESEARCH
UNIVERSITY OF NEBRASKA MEDICAL CENTER
985045 NEBRASKA MEDICAL CENTER	OMAHA	NE	68198	911858433	501(C)(3)	$88,083	$0	RESEARCH
ST JUDE CHILDRENS RESEARCH HOSPITAL
PO BOX 1000 DEPARTMENT 949	MEMPHIS	TN	38148	620646012	501(C)(3)	$88,206	$0	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
2000 BROADWAY	OAKLAND	CA	94612	941105628	501(C)(3)	$88,807	$0	RESEARCH
UNIV OF TEXAS HEALTH SCIENCE CENTER TYLER
11937 US HIGHWAY 271	TYLER	TX	75708	756001354	501(C)(3)	$91,016	$0	RESEARCH
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTH LL2033	NEW YORK	NY	10012	135562308	501(C)(3)	$93,337	$0	RESEARCH
US DEPARTMENT OF AGRICULTURE
ROOM 2234 WATERFRONT CENTRE 800 9TH	WASHINGTON	DC	20024	410696271	GOVT	$93,697	$0	RESEARCH	ST SW
REGENTS OF UNIVERSITY OF CALIFORNIA BERKELEY
2140 SHATTUCK AVE	BERKELEY	CA	94720	946002123	501(C)(3)	$102,102	$0	RESEARCH
UNIVERSITY OF COLORADO
13070 E 19TH AVE EDUCATION BUILDING	AURORA	CO	80045	846000555	501(C)(3)	$103,877	$0	RESEARCH	14TH FLOOR MAIL STOP F495
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKWY STE 300	COLLEGE STATION	TX	77845	746000531	115	$104,962	$0	RESEARCH
DELAWARE STATE UNIVERSITY
1200 N DUPONT HWY	DOVER	DE	19901	510305893	501(C)(3)	$106,838	$0	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
707 N BROADWAY	BALTIMORE	MD	21205	521524965	501(C)(3)	$107,956	$0	RESEARCH
TRUSTEES OF PRINCETON UNIVERSITY
701 CARNEGIE CENTER SUITE 443	PRINCETON	NJ	08540	210634501	501(C)(3)	$116,523	$0	RESEARCH
HARVARD UNIVERSITY
13 APPIAN WAY FL 5	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$118,253	$0	RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
PO BOX 780744	PHILADELPHIA	PA	19178	226000910	501(C)(3)	$121,961	$0	RESEARCH
21ST CENTURY PARTNERSHIP FOR STEM EDUCATION
100 WEST ELM ST STE 105	CONSHOHOCKEN	PA	19428	261164919	501(C)(3)	$132,166	$0	RESEARCH
UNIVERSITY OF CHICAGO
5807 S WOODLAWN AVE	CHICAGO	IL	60637	362177139	501(C)(3)	$140,856	$0	RESEARCH
TNTP INC
500 SEVENTH AVE 8TH FLOOR	NEW YORK	NY	10018	133850158	501(C)(3)	$152,990	$0	RESEARCH
VISIT PHILADELPHIA
30 S 17TH ST STE 2010	PHILADELPHIA	PA	19103	232847538	501(C)(3)	$154,049	$0	RESEARCH
RUTGERS UNIVERSITY
599 TAYLOR RD	PISCATAWAY	NJ	08854	226001086	501(C)(3)	$157,781	$0	RESEARCH
SALK INSTITUTE
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501(C)(3)	$163,271	$0	RESEARCH
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
OFFICE OF SPONSORED RESEARCH PO BOX	ATLANTA	GA	30384	566001393	501(C)(3)	$168,071	$0	RESEARCH	402420
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION
PO BOX 3999	ATLANTA	GA	30302	581845423	501(C)(3)	$180,736	$0	RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE LEVY PL	NEW YORK	NY	10029	136171197	501(C)(3)	$184,509	$0	RESEARCH
UNIVERSITY OF SOUTH CAROLINA
1000 BLOSSOM ST	COLUMBIA	SC	29201	576001153	115	$192,206	$0	RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$218,771	$0	RESEARCH
ARTISTYEAR
2114 DELANCEY ST	PHILADELPHIA	PA	19103	811281053	501(C)(3)	$220,930	$0	RESEARCH
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC ST BOX 357470	SEATTLE	WA	98195	916001537	115	$225,272	$0	RESEARCH
ALBERT EINSTEIN HEALTHCARE NETWORK
5501 OLD YORK RD	PHILADELPHIA	PA	19141	232290323	501(C)(3)	$226,252	$0	RESEARCH
ENVIRONMENTAL SCIENCE POLICY AND RESEARCH INSTITUTE
PO BOX 250	SAINT ALBANS BAY	VT	05481	811347753	501(C)(3)	$229,771	$0	RESEARCH
WASHINGTON UNIVERSITY IN ST LOUIS
BOX 1041 ONE BROOKINGS DR	ST LOUIS	MO	63130	430653611	501(C)(3)	$233,776	$0	RESEARCH
PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORP
325 N 39TH ST	PHILADELPHIA	PA	19104	232687223	501(C)(3)	$267,506	$0	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
NORD HALL STE 615 10900 EUCLID AVE	CLEVELAND	OH	44106	341018992	501(C)(3)	$281,742	$0	RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
4650 W SUNSET BLVD MS 97	LOS ANGELES	CA	90027	951690977	501(C)(3)	$318,602	$0	RESEARCH
DANA-FARBER CANCER INSTITUTE
MAIL STOP BP451 450 BROOKLINE AVE	BOSTON	MA	02215	042263040	501(C)(3)	$404,113	$0	RESEARCH
YALE UNIVERSITY
206 ELM ST PO BOX 203745	NEW HAVEN	CT	06520	060646973	501(C)(3)	$423,582	$0	RESEARCH
UNIVERSITY OF DELAWARE
CARPENTER SPORTS BUILDING ROOM 106	NEWARK	DE	19716	516000297	501(C)(3)	$431,974	$0	RESEARCH
UNIVERSITY OF CONNECTICUT
1800 ASYLUM AVE	WEST HARTFORD	CT	06117	060772160	115	$457,559	$0	RESEARCH
JOHNS HOPKINS UNIVERSITY
PO BOX 65045	BALTIMORE	MD	21264	520595110	501(C)(3)	$473,198	$0	RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVE	DAVIS	CA	95616	946036494	501(C)(3)	$583,259	$0	RESEARCH
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
136 S BROADWAY	IRVINGTON	NY	10533	135598093	501(C)(3)	$613,235	$0	RESEARCH
TEMPLE UNIVERSITY
1114 W BERKS ST ANDERSON HALL 747	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$827,770	$0	RESEARCH	022-32
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3400 SPRUCE ST	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$985,334	$0	RESEARCH
PPG INDUSTRIES INC
4004 FAIRVIEW INDUSTRIAL DR SE	SALEM	OR	97302	250730780		$1,104,949	$0	RESEARCH
COMMUNITY INTEGRATED SERVICES
441 N 5TH ST STE 101	PHILADELPHIA	PA	19123	232648381	501(C)(3)	$14,000	$0	RESEARCH
PROJECT ONE INC
3230 MARKET ST STE 410	PHILADELPHIA	PA	19104	814462651		$12,500	$0	RESEARCH
TAKE2HEART INITIATIVE INC
206 LAKESHORE DR	BERKELEY LAKE	GA	30096	825398475		$10,000	$0	RESEARCH
FREE LIBRARY OF PHILADELPHIA FOUNDATION
1901 VINE ST	PHILADELPHIA	PA	19103	521173474	501(C)(3)	$7,000	$0	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	89	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	21584	$364,086,708	BOOK
AWARDS	212	$185,057	BOOK
FELLOWSHIPS	121	$2,472,539	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	$787,974	$0	$0	$0	$306,774	$0	$314,070	$0	$14,818	$0	$1,423,636	$0	$0	$0
MICHAEL J EXLER ESQ
SECRETARY (THROUGH 5/9/18)	$409,935	$0	$0	$0	$0	$0	$29,700	$0	$17,172	$0	$456,807	$0	$0	$0
HELEN Y BOWMAN
EXECUTIVE VP/TREASURER/COO	$621,112	$0	$0	$0	$0	$0	$74,300	$0	$17,172	$0	$712,584	$0	$0	$0
DAVID L UNRUH
SVP INST ADVANCEMENT	$459,287	$0	$0	$0	$0	$0	$64,300	$0	$17,172	$0	$540,759	$0	$0	$0
LORI N DOYLE
SVP UNIV COMMUNICATIONS	$335,002	$0	$55,000	$0	$0	$0	$29,205	$0	$17,140	$0	$436,347	$0	$0	$0
SUSAN C ALDRIDGE
SVP ONLINE LEARNING & PRES	$374,664	$0	$0	$0	$0	$0	$29,700	$0	$8,333	$0	$412,697	$0	$0	$0
RANDALL C DEIKE
SVP ENROLLMENT MGMT & STUD	$517,129	$0	$100,000	$0	$0	$0	$79,700	$0	$6,930	$0	$703,759	$0	$0	$0
KEITH A ORRIS
SVP CORP RELATIONS & ECON DEV	$362,787	$0	$100,000	$0	$0	$0	$29,700	$0	$13,414	$0	$505,901	$0	$0	$0
M BRIAN BLAKE
PROVOST & EVP ACADEMIC AFFAIRS	$568,201	$0	$0	$0	$843	$0	$74,300	$0	$17,172	$0	$660,516	$0	$0	$0
DANIEL V SCHIDLOW
DEAN AND SVP, MEDICAL AFFAIRS	$665,647	$0	$0	$0	$2,002	$0	$29,700	$0	$1,405	$0	$698,754	$0	$0	$0
DAVID STEIN
ASSOCIATE DEAN & COO, SURGERY CONTRO	$597,367	$0	$145,000	$0	$0	$0	$24,300	$0	$17,172	$0	$783,839	$0	$0	$0
ELLIE KELEPOURIS
CHIEF, DIV OF NEPHROLOGY	$499,962	$0	$50,000	$0	$0	$0	$29,700	$0	$8,107	$0	$587,769	$0	$0	$0
PAUL BRANDT-RAUF
DEAN, SCHOOL OF BIOMEDICAL ENGINEERI	$396,567	$0	$0	$0	$154,860	$0	$29,700	$0	$7,598	$0	$588,725	$0	$0	$0
OWEN MONTGOMERY
CHAIR, OB/GYN CONTROL	$473,057	$0	$55,000	$0	$0	$0	$29,700	$0	$822	$0	$558,579	$0	$0	$0
BRIAN WIGDAHL
CHAIR, MICROBIOLOGY CONTROL	$381,309	$0	$102,500	$0	$0	$0	$29,700	$0	$1,405	$0	$514,914	$0	$0	$0
BRIAN T KEECH
SVP GOV & COMMUNITY RELATIONS	$259,217	$0	$0	$0	$0	$0	$23,755	$0	$17,172	$0	$300,144	$0	$0	$0
JAMES HERBERT
FORMER INTERIM PROVOST	$197,610	$0	$0	$0	$333,854	$0	$22,000	$0	$8,586	$0	$562,050	$0	$0	$0
JOSEPH B HUGHES
FORMER DEAN, COLLEGE OF ENGINEERI	$349,050	$0	$0	$0	$35,802	$0	$29,700	$0	$13,940	$0	$428,492	$0	$0	$0
DONNA MURASKO PHD
DEAN, COLLEGE OF ARTS & SC	$360,260	$0	$0	$0	$491	$0	$29,700	$0	$13,414	$0	$403,865	$0	$0	$0
MARK GREENBERG
FORMER PROVOST AND SVP, AC	$390,057	$0	$0	$0	$0	$0	$29,700	$0	$9,673	$0	$429,430	$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 $200,000 ON JUNE 30, 2016, AND ON EACH FOLLOWING JUNE 30 THROUGH 2020 WHILE HE REMAINS EMPLOYED BY THE UNIVERSITY AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE AMOUNT CREDITED ON JUNE 30, 2020 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, 2020, OR THE UNIVERSITY TERMINATES MR. FRY'S EMPLOYMENT FOR CAUSE, THE DEFERRED COMPENSATION SHALL BE FORFEITED. THE UNIVERSITY WILL CREDIT MS. BOWMAN WITH $50,000 ON EACH SEPTEMBER 1, BEGINNING WITH SEPTEMBER 1, 2016 AND ENDING SEPTEMBER 1, 2020. INTEREST ACCRUED WILL ALSO BE PAID IF SHE REMAINS EMPLOYED WITH THE UNIVERSITY. MS. BOWMAN WILL BECOME FULLY VESTED IN THE BALANCE OF HER ACCOUNT UPON THE EARLIEST OF THE FOLLOWING: (I) SEPTEMBER 1, 2020, (II) HER INVOLUNTARY TERMINATION BY THE UNIVERSITY FOR ANY REASON OTHER THAN CAUSE, (III) DEATH, OR (IV) TERMINATION DUE TO TOTAL AND PERMANENT DISABILITY. IF MS. BOWMAN RESIGNS OR IS TERMINATED BY THE UNIVERSITY FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL CREDIT MR. 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. MR. 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 MR. 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Capital ExpendituresCapitalExpendituresAmt	Capitalized InterestCapitalizedInterestAmt	Credit EnhancementCreditEnhancementAmt
A	$17,955,000	$33,242,954	$415,332	$32,827,632	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$20,570,000	$161,954,495	$1,386,270	$59,095,696	2014	Yes (1)	0	Yes (1)	Yes (1)	$128,425,000	$101,472,529
C	$5,890,000	$30,572,813	$285,425		2012	0	0	Yes (1)	Yes (1)		$27,575,880	$2,700,000	$11,508
D	$6,165,000	$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	0.00400	0.00000	0.00400	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0	0.00000	0.00000	0.00000	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)	0.00100	0.00100	0.00200	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	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)	$6,220,000	$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	0.00200	0.00300	0.00500	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00900	0.00000	0.00900	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
$32,070	MERIT SCHOLARSHIP	EDUCATIONAL
$157,952	TUITION REMISSION	EDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NEWPORT CAPITAL GROUP LLC
>35% TRUSTEE OWNED	$173,922	CONSULTING FEE	0
KIERA MURASKO-BLANK
FAMILY OF FORMER KEY EMP	$69,723	EMPLOYMENT	0
CRUMDALE PARTNERS LLC
>35% TRUSTEE OWNED	$225,000	CONSULTING FEE	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$69,823	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	$50,000	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	63	ContributionCnt
Noncash Contributions Rpt F990	$3,358,789	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LAB EQUIPMENT	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$61,192	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	12	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 CONTRIBUTIONS IN COLUMN (B), NOT THE NUMBER OF ITEMS.	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, 2018.
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	$356,403	$8,126,383	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	$100	DREXEL UNIVERSITY
DREXEL UNIVERSITY ONLINE LLC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	473606161	EDUCATIONAL	DE	$21,743,449	$11,937,996	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
3601 POWELTON AVE LL	PHILADELPHIA	PA	19104	232455915	HOLDING COMPANY	PA	501(C)(3)	12C, III-FI	DREXEL UNIVERSITY	Yes (1)
ACADEMIC PROPERTIES INC
3601 POWELTON AVE LL	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	$490	$2,433,035	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	$3,095	$116	1.00000	Yes (1)
1200 CHESTNUT STREET GP INC
3201 ARCH STREET STE 420	PHILADELPHIA	PA	19104	814705625	REAL ESTATE	PA	DREXEL UNIVERSITY	C		$23,274,611	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	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ACADEMIC PROPERTIES INC
K	$2,937,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
M	$200,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	$209,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L	$1,365,000	BOOK AMOUNT
11TH STREET FAMILY SERVICES INC
K	$560,000	BOOK AMOUNT
3509 SPRING GARDEN LP
K	$275,000	BOOK AMOUNT
3509 SPRING GARDEN MT LP
K	$343,000	BOOK AMOUNT
1200 CHESTNUT STREET I LP
E	$228,000	BOOK AMOUNT
1200 CHESTNUT STREET I LP
A	$199,000	BOOK AMOUNT
1200 CHESTNUT STREET I LP
Q	$2,251,000	BOOK AMOUNT
1200 CHESTNUT STREET GP INC
R	$10,275,000	BOOK AMOUNT