DREXEL UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DREXEL UNIVERSITY (EIN 23-1352630)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349303298
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T10:15:05-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 2017-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN A FRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3141 CHESTNUT ST | AddressLine1Txt |
| City | PHILADELPIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,356,405,948 | 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 | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 12947 | TotalEmployeeCnt |
| Total Volunteers | 2180 | TotalVolunteersCnt |
| Total Gross UBI | $6,476,481 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,446,445 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $167,363,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,378,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,050,285,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,086,337,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,667,487 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,950,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,520,026 | PYOtherRevenueAmt |
| CY Other Revenue | $27,489,353 | CYOtherRevenueAmt |
| PY Total Revenue | $1,270,836,466 | PYTotalRevenueAmt |
| CY Total Revenue | $1,297,155,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $285,457,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $325,211,032 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $604,125,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,572,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $187,686 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $250,152 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,202,917 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,535,474 | PYOtherExpensesAmt |
| CY Other Expenses | $320,597,181 | CYOtherExpensesAmt |
| PY Total Expenses | $1,199,306,204 | PYTotalExpensesAmt |
| CY Total Expenses | $1,272,631,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,530,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,524,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,943,620,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,986,733,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $827,926,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $849,689,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,115,693,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,137,044,181 | 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 | $850,667,893 | ExpenseAmt |
| Grant | $312,334,115 | GrantAmt |
| Revenue | $959,363,251 | 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 HOSPITALITY AND SPORT 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 2015-2016 = 16,464GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2015-2016 = 8,733 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2015-2016: ASSOCIATE DEGREES = 29 BACHELOR'S DEGREES = 3,657 MASTER'S DEGREES = 2,445 DOCTORAL DEGREES = 702 CERTIFICATES AND OTHER = 350 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,304,466 | ExpenseAmt |
| Grant | $12,876,917 | GrantAmt |
| Revenue | $22,757,732 | 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. THE UNIVERSITY'S RESEARCH ENTERPRISE CONTINUES TO GROW AND ATTRACT INCREASING EXTRAMURAL SUPPORT, INCLUDING SPONSORED RESEARCH FUNDING OF $109 MILLION IN FY2016. DREXEL HAS DEEP EXPERTISE IN TRANSLATIONAL RESEARCH, WHICH IS RIGOROUS ACADEMIC WORK THAT TANGIBLY TRANSLATES INTO INTELLECTUAL PROGRESS AND SOCIAL GOOD. RANKED NUMBER 49 AMONG UNIVERSITIES WORLDWIDE FOR THE NUMBER OF U.S. PATENTS ISSUED IN 2016, ACCORDING TO THE METHODOLOGY OF THE INTELLECTUAL PROPERTY OWNERS ASSOCIATION, DREXEL STRIVES TO CREATE COMMERCIAL TECHNOLOGIES THAT POSITIVELY IMPACT HEALTH AND QUALITY OF LIFE.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 FY16, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 901 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 82 GRANTSCITY OF PHILADELPHIA CONTRACTS - 28 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 316 GRANTSINDUSTRY SPONSORED RESEARCH - 176 GRANTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,030,511 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $101,526,308 | 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 SUCH SERVICES PROVIDED WITH REGARD FOR THE INDIVIDUAL PATIENT AND HIS OR HER FAMILY. DREXEL UNIVERSITY'S CLINICAL PRACTICES LEAD THE WAY IN PIONEERING TREATMENTS AND PROVIDE EXCEPTIONAL CARE IN THE AREAS OF SPECIALTY INCLUDING INFECTIOUS DISEASE, SLEEP DISORDERS, CARDIOVASCULAR DISEASE, AND WOMEN'S HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,100,002,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 32103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12947 | 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 | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158951463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 ARCH STREET SUITE 420 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL MEL BAIADA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL S BURKERT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HONORABLE IDA K CHEN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN P CHIMICLES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABBIE DEAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS DEBENEDICTIS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD J DEPIANO | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERIANNE TRINGALI DIPIANO | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J DRUMMOND | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN R FORD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN J GALLAGHER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD A GREENAWALT | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD A HAYNE | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NINA HENDERSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA H IMBESI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH H JACOVINI ESQ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| J MICHAEL LAWRIE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J MONGELUZZI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENIS P O'BRIEN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| D HOWARD PIERCE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES P PIZZI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM T SCHLEYER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN A SHELLER ESQ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY W SILVERMAN | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MANUEL N STAMATAKIS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES K VALUTAS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CELESTINO R PENNONI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY A BEACHELL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BEAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A CARAMANICO | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY M NOCE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A FRY | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $1,899,337 | $0 | $327,501 | Yes (X) | |||
| RAPHAEL C LEE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH P UJOBAI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY J BELLET | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY S BENTLEY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOMENIC M DIPIERO III | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA P HECKSCHER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN C KESSLER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS R KLINE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A RASHID | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J WILLIAMS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| R JOHN CHAPEL JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD C ILL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID R GELTZER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHELLE P PARHAM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F POWELSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES JOSEPH MAGUIRE JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J EXLER ESQ | |||||||||
| SECRETARY | 40.00 | $425,117 | $0 | $44,918 | Yes (X) | ||||
| HELEN Y BOWMAN | |||||||||
| EXECUTIVE VP/TREASURER/COO | 40.00 | $696,102 | $0 | $39,618 | Yes (X) | ||||
| JAMES R TUCKER | |||||||||
| SVP ADMINISTRATIVE & BUSINESS SERVICES | 40.00 | $943,638 | $0 | $29,846 | Yes (X) | ||||
| DONNA MURASKO PHD | |||||||||
| DEAN, COLLEGE OF ARTS & SCIENCES | 40.00 | $352,632 | $0 | $41,474 | Yes (X) | ||||
| BRIAN T KEECH | |||||||||
| SVP GOVERNMENT & COMMUNITY RELATIONS | 40.00 | $315,052 | $0 | $39,610 | Yes (X) | ||||
| LORI N DOYLE | |||||||||
| SVP UNIVERSITY COMMUNICATIONS | 40.00 | $337,976 | $0 | $42,226 | Yes (X) | ||||
| JOSEPH B HUGHES | |||||||||
| DEAN, COLLEGE OF ENGINEERING | 40.00 | $376,297 | $0 | $43,671 | Yes (X) | ||||
| KEITH A ORRIS | |||||||||
| SVP CORPORATE RELATIONS & ECONOMIC DEVELOPMENT | 40.00 | $349,747 | $0 | $41,474 | Yes (X) | ||||
| DANIEL V SCHIDLOW | |||||||||
| DEAN AND SVP, MEDICAL AFFAIRS, COLLEGE OF MEDICINE | 40.00 | $709,528 | $0 | $30,463 | Yes (X) | ||||
| JAMES HERBERT 712015-7312015 | |||||||||
| INTERIM PROVOST | 40.00 | $418,151 | $0 | $44,918 | Yes (X) | ||||
| SUSAN C ALDRIDGE | |||||||||
| SVP,ONLINE LEARNING & PRESIDENT,DUO | 40.00 | $486,140 | $0 | $37,056 | Yes (X) | ||||
| RANDALL C DEIKE | |||||||||
| SVP, ENROLLMENT MGMT & STUDENT SUCCESS | 40.00 | $502,155 | $0 | $60,590 | Yes (X) | ||||
| M BRIAN BLAKE 8115-PRESENT | |||||||||
| PROVOST & EXEC VP ACADEMIC AFFAIRS | 40.00 | $367,654 | $0 | $23,762 | Yes (X) | ||||
| DAVID L UNRUH | |||||||||
| SVP, INSTITUTIONAL ADVANCEMENT | 40.00 | $446,532 | $0 | $79,618 | Yes (X) | ||||
| D SCOTT LIND | |||||||||
| CHAIRMAN OF THE DEPARTMENT OF SURGERY | 40.00 | $997,233 | $0 | $42,512 | Yes (X) | ||||
| LYDIA KOMARNICKY-KOCHER | |||||||||
| PROFESSOR AND CHAIR OF RADIATION ONCOLOGY | 40.00 | $509,869 | $0 | $43,727 | Yes (X) | ||||
| GLENN LAUB | |||||||||
| CHAIRMAN OF CARDIOTHORACIC CONTROL | 40.00 | $629,164 | $0 | $44,918 | Yes (X) | ||||
| JAMES FLINT | |||||||||
| ATHLETICS HEAD COACH | 40.00 | $546,236 | $0 | $44,918 | Yes (X) | ||||
| JOHN BIELEC | |||||||||
| VP, INFORMATION RESOURCES & TECHNOLOGY | 40.00 | $560,636 | $0 | $3,161 | Yes (X) | ||||
| MARK GREENBERG | |||||||||
| FORMER PROVOST AND SVP, ACADEMIC AFFAIRS | 40.00 | $462,587 | $0 | $44,918 | Yes (X) | ||||
| PETER FRISKO | |||||||||
| FORMER INTERIM SVP, INSTITUTIONAL ADVANCEMENT | 40.00 | $438,172 | $0 | $16,366 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,769,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,167,265 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1185 | 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 |
|---|---|---|---|---|---|
| BITTENBENDER CONSTRUCTION LP | |||||
| 5 N COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | CONSTRUCTION SERVICES | $10,081,845 |
| SODEXO SERVICES | |||||
| 203 N 34TH STREET | PHILADELPHIA | PA | 19104 | FOOD SERVICES | $9,358,018 |
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | KING OF PRUSSIA | PA | 19406 | SECURITY SERVICES | $5,955,061 |
| SODEXOMAGIC LLC | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | FOOD SERVICES | $4,958,556 |
| GILBANE BUILDING COMPANY | |||||
| 100 E PENN SQ UNIT 1040 | PHILADELPHIA | PA | 19107 | CONSTRUCTION SERVICES | $4,954,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 299 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $649,201 | FundraisingAmt |
| Related Organizations | $5,591,666 | RelatedOrganizationsAmt |
| Government Grants | $98,364,198 | GovernmentGrantsAmt |
| All Other Contributions | $75,773,179 | AllOtherContributionsAmt |
| Noncash Contributions | $943,403 | NoncashContributionsAmt |
| Total Contributions | $180,378,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $888,638,624 | $867,401,956 | $21,236,668 |
| PATIENT CARE | 621110 | $99,788,711 | $99,788,711 | |
| AUXILIARY ENTERPRISES | 611710 | $73,466,428 | $73,466,428 | |
| OTHER PROGRAM SERVICES | 611710 | $24,443,860 | $24,443,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,086,337,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,201,430 | TotalRevenueColumnAmt |
| Exclusion | $4,201,430 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,562 | TotalRevenueColumnAmt |
| Exclusion | $442,562 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,493,483 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,618 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,279,865 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,279,865 | TotalRevenueColumnAmt |
| Exclusion | $2,279,865 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,316,865 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,567,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,250,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,250,864 | TotalRevenueColumnAmt |
| Exclusion | -$1,250,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,924 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $649,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $468,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,891 | TotalRevenueColumnAmt |
| Exclusion | -$255,891 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $21,436,100 | $18,546,336 | $2,889,764 |
| APPLICATION SERVICE PROGRAM | 541519 | $3,591,858 | $3,591,858 | |
| ADVERTISING REVENUE | 900099 | $72,830 | $72,830 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,971 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$77,971 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,022,817 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,297,155,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,083,647,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,476,481 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,653,770 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,493,194 | TotalAmt |
| Program Services | $12,493,194 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,854,865 | TotalAmt |
| Program Services | $311,854,865 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,973 | TotalAmt |
| Program Services | $862,973 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,054,980 | TotalAmt |
| Program Services | $2,658,564 | ProgramServicesAmt |
| Management And General | $5,874,145 | ManagementAndGeneralAmt |
| Fundraising | $1,522,271 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,615,327 | TotalAmt |
| Program Services | $405,624,319 | ProgramServicesAmt |
| Management And General | $60,695,751 | ManagementAndGeneralAmt |
| Fundraising | $7,295,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,396,435 | TotalAmt |
| Program Services | $34,203,621 | ProgramServicesAmt |
| Management And General | $6,499,746 | ManagementAndGeneralAmt |
| Fundraising | $693,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,475,708 | TotalAmt |
| Program Services | $57,034,009 | ProgramServicesAmt |
| Management And General | $12,218,397 | ManagementAndGeneralAmt |
| Fundraising | $1,223,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,030,298 | TotalAmt |
| Program Services | $25,194,535 | ProgramServicesAmt |
| Management And General | $5,282,146 | ManagementAndGeneralAmt |
| Fundraising | $553,617 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,669 | TotalAmt |
| Program Services | $710,410 | ProgramServicesAmt |
| Management And General | $485,259 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,694 | TotalAmt |
| Program Services | $566,322 | ProgramServicesAmt |
| Management And General | $1,772,970 | ManagementAndGeneralAmt |
| Fundraising | $5,402 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,092 | TotalAmt |
| Management And General | $364,092 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,737 | TotalAmt |
| Program Services | $594,083 | ProgramServicesAmt |
| Management And General | $74,654 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,152 | TotalAmt |
| Fundraising | $250,152 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,679 | TotalAmt |
| Program Services | $3,116 | ProgramServicesAmt |
| Management And General | $2,047,563 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,106,140 | TotalAmt |
| Program Services | $35,923,576 | ProgramServicesAmt |
| Management And General | $10,095,774 | ManagementAndGeneralAmt |
| Fundraising | $1,086,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,013,272 | TotalAmt |
| Program Services | $2,321,161 | ProgramServicesAmt |
| Management And General | $8,677,766 | ManagementAndGeneralAmt |
| Fundraising | $14,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,579,199 | TotalAmt |
| Program Services | $44,291,619 | ProgramServicesAmt |
| Management And General | $5,807,316 | ManagementAndGeneralAmt |
| Fundraising | $480,264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,645,571 | TotalAmt |
| Program Services | $19,489,321 | ProgramServicesAmt |
| Management And General | $6,836,130 | ManagementAndGeneralAmt |
| Fundraising | $320,120 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,607 | TotalAmt |
| Program Services | $2,157,607 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,340,376 | TotalAmt |
| Program Services | $43,300,540 | ProgramServicesAmt |
| Management And General | $8,036,820 | ManagementAndGeneralAmt |
| Fundraising | $3,016 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,673,680 | TotalAmt |
| Program Services | $13,145,326 | ProgramServicesAmt |
| Management And General | $1,134,765 | ManagementAndGeneralAmt |
| Fundraising | $393,589 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,416,647 | TotalAmt |
| Program Services | $7,117,633 | ProgramServicesAmt |
| Management And General | $1,967,235 | ManagementAndGeneralAmt |
| Fundraising | $331,779 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,601,133 | TotalAmt |
| Program Services | $16,019,297 | ProgramServicesAmt |
| Management And General | $1,581,836 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,851 | TotalAmt |
| Program Services | $261,983 | ProgramServicesAmt |
| Management And General | $2,397,977 | ManagementAndGeneralAmt |
| Fundraising | $221,891 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,872,144 | TotalAmt |
| Program Services | $38,599,927 | ProgramServicesAmt |
| Management And General | $5,272,217 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,991,458 | TotalAmt |
| Program Services | $4,922,211 | ProgramServicesAmt |
| Management And General | $2,766,497 | ManagementAndGeneralAmt |
| Fundraising | $302,750 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $6,644,482 | $6,549,332 | $95,150 | |
| MISCELLANEOUS | $5,474,947 | $3,241,669 | $2,193,317 | $39,961 |
| SPONSORSHIPS | $2,287,283 | $951,809 | $1,334,474 | $1,000 |
| PARTICIPANT EXPENSE | $1,937,796 | $1,912,850 | $24,896 | $50 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,349,724 | TotalAmt |
| Program Services | $7,996,998 | ProgramServicesAmt |
| Management And General | $3,888,433 | ManagementAndGeneralAmt |
| Fundraising | $464,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,631,113 | TotalAmt |
| Program Services | $1,100,002,870 | ProgramServicesAmt |
| Management And General | $157,425,326 | ManagementAndGeneralAmt |
| Fundraising | $15,202,917 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,212 | BOYAmt |
| EOY | $56,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,963,502 | BOYAmt |
| EOY | $116,471,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,810,163 | BOYAmt |
| EOY | $157,015,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,876,041 | BOYAmt |
| EOY | $97,763,900 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,585,708 | BOYAmt |
| EOY | $13,333,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,343,624,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $454,894,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,150,590 | BOYAmt |
| EOY | $888,729,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,371,809 | BOYAmt |
| EOY | $400,500,568 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,456,000 | BOYAmt |
| EOY | $264,836,374 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,482,116 | BOYAmt |
| EOY | $31,026,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,831,422 | BOYAmt |
| EOY | $16,981,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,620,563 | BOYAmt |
| EOY | $1,986,733,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,907,696 | BOYAmt |
| EOY | $234,030,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,264,969 | BOYAmt |
| EOY | $135,836,702 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,121,189 | BOYAmt |
| EOY | $427,653,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,633,048 | BOYAmt |
| EOY | $52,168,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,926,902 | BOYAmt |
| EOY | $849,689,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,582,374 | BOYAmt |
| EOY | $611,575,611 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,777,055 | BOYAmt |
| EOY | $225,590,231 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,334,232 | BOYAmt |
| EOY | $299,878,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,693,661 | BOYAmt |
| EOY | $1,137,044,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,620,563 | BOYAmt |
| EOY | $1,986,733,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,524,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,996,328 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,822,175 | 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 | $137,370,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,243,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,184,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,363,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,378,244 | CurrentTaxYearAmt |
| Total | $726,540,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,370,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,243,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,184,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,363,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,378,244 | CurrentTaxYearAmt |
| Total | $726,540,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,813,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $662,726,992 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,009,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,791,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,870,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,299,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,137,475 | CurrentTaxYearAmt |
| Total | $176,108,324 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,521,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,533,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,445 | CurrentTaxYearAmt |
| Total | $12,006,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $914,655,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,436,285,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $180,058 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $488,679 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $668,737 | 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. STUDENT VOLUNTEERS PARTICIPATE IN ACTIVITIES SUCH AS STUDENT LOBBYING DAY, SPONSORED BY THE ASSOCIATION FOR INDEPENDENT COLLEGES AND UNIVERSITIES, DURING WHICH STUDENTS TRAVEL TO HARRISBURG TO MEET THEIR ELECTED OFFICIALS. THIS PROGRAM 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 RATHER THAN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 0 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $11,029,587 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $364,097,000 | BeginningYearBalanceAmt |
| Contributions | $13,767,000 | ContributionsAmt |
| Investment Earnings Or Losses | $28,541,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,427,242 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,739,758 | OtherExpendituresAmt |
| End Year Balance | $390,238,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,586,000 | BeginningYearBalanceAmt |
| Contributions | $4,517,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,307,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,420,686 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,892,314 | OtherExpendituresAmt |
| End Year Balance | $364,097,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18160 | 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 | $101,329,323 | OtherCostOrOtherBasisAmt |
| Book Value | $101,329,323 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $955,720,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,472,577 | DepreciationAmt |
| Book Value | $692,247,719 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,414,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,484,442 | DepreciationAmt |
| Book Value | $28,930,428 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,558,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,446,266 | DepreciationAmt |
| Book Value | $44,112,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,601,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,491,409 | DepreciationAmt |
| Book Value | $22,109,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $888,729,578 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $108,772,242 | F |
| REAL ESTATE & REAL ASSETS | $156,064,132 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $264,836,374 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $19,353,511 |
| GOVERNMENT ADVANCES FOR STUDENT LOANS | $29,359,615 |
| CAPITAL LEASE, ARMORY | $2,740,554 |
| INTERCOMPANY PAYABLE | $714,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,168,638 | 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. THERE ARE ALSO A FEW AMERICAN 19TH CENTURY LANDSCAPE PAINTINGS AND COMMISSIONED PORTRAITS OF LEADERS FROM THE MEDICAL COLLEGE OF PENNSYLVANIA AND HAHNEMANN HOSPITAL AS WELL AS CURRENT DREXEL LEADERS. WE ALSO MAINTAIN THE CORE COLLECTION FROM THE ALMA DEA MORANI GALLERY, WHICH WAS THE FIRST ART GALLERY PART OF A MEDICAL COLLEGE WHEN IT WAS FOUNDED IN 1985 AND ARE CREATING A PUBLIC EXHIBIT OF THESE PIECES ON THE CENTER CITY CAMPUS. ALL OF THESE PIECES ARE USED TO SHOW THE HISTORY OF DREXEL'S MEDICAL COLLEGE AS WELL AS OFFER ACCESS TO CULTURAL ARTIFACTS TO THE STUDENTS. 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 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 ART MANAGEMENT. |
| PART V, LINE 4: | DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT 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 NONPROFIT 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. NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE UNIVERSITY FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE AND LOCAL INFORMATION 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") 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 (52 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | ATHLETICS | $33,895 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ATHLETICS | $3,180 |
| EUROPE | 0 | 0 | FUNDRAISING | $470 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING | $51,713 | |
| SOUTH ASIA | 0 | 0 | FUNDRAISING | $5,058 | |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CONFERENCES/TRAVEL | $600 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | CONFERENCES/TRAVEL | $45,122 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CONFERENCES/TRAVEL | $20,511 |
| SOUTH AMERICA | 0 | 0 | BUSINESS | $3,464 | |
| SUB-SAHARAN AFRICA | 0 | 0 | BUSINESS | $1,158 | |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | CONFERENCES/TRAVEL | $2,193 |
| RUSSIA | 0 | 0 | FUNDRAISING | $1,000 | |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CONFERENCES/TRAVEL | $35,774 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $26,894 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | RECRUITING | $30,438 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RECRUITING | $120,352 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $10,506 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $3,247 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $7,299 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $1,515 |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $411 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $5,818 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | RESEARCH | $245,583 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RESEARCH | $482,847 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $10,262 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $64,135 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $419,137 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $7,459 |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $10,089 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $548,406 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $24,640 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ATHLETICS | $377 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $173,012 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONFERENCES/TRAVEL | $221,533 |
| RUSSIA | 0 | 0 | PROGRAM SERVICES | RECRUITING | $4,200 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $110,591 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $880 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $26 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | ATHLETICS | $24,139 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ATHLETICS | $76 |
| NORTH AMERICA | 0 | 0 | FUNDRAISING | $28 | |
| CENTRAL AMERICA | 0 | 0 | FUNDRAISING | $681 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | FUNDRAISING | $396 | |
| RUSSIA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $13,630 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $2,067 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $369 |
| SOUTH ASIA | 0 | 0 | BUSINESS | $2,908 | |
| EUROPE | 0 | 0 | BUSINESS | $125,735 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | BUSINESS | $49,509 | |
| NORTH AMERICA | 0 | 0 | BUSINESS | $39,712 | |
| CENTRAL AMERICA | 0 | 0 | BUSINESS | $2,804 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | BUSINESS | $7,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $160,549 | SubtotalSpentAmt |
| Continuation Spent | $2,843,129 | ContinuationSpentAmt |
| Total Spent | $3,003,678 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | RESEARCH | $92,252 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $20,094 | WIRE | $0 |
| SOUTH ASIA | RESEARCH | $46,127 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH | $127,108 | WIRE/CHECK | $0 |
| NORTH AMERICA | RESEARCH | $24,865 | CHECK | $0 |
| SUB-SAHARAN AFRICA | RESEARCH | $73,276 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 45 | $357,750 | CHECK |
| SCHOLARSHIPS | EUROPE | 27 | $72,250 | CHECK |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 13 | $33,250 | CHECK |
| SCHOLARSHIPS | NORTH AMERICA | 1 | $1,000 | CHECK |
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $2,500 | CHECK |
| SCHOLARSHIPS | SOUTH ASIA | 2 | $5,000 | CHECK |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | $7,500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | 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 | 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 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 | $240,183 | GrossReceiptsAmt |
| Retained By Contractor | $250,152 | RetainedByContractorAmt |
| Net To Organization | -$9,969 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $240,183 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $250,152 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$9,969 | 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 | IWHL - WOMEN ONE EVENT | Event1Nm |
| Gross Receipts Event1 | $206,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,451 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,205 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,983 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,416 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $47,718 | OtherDirectExpensesEvent1Amt |
| Event2 | BUSINESS LEADER LUNCH 2016 | Event2Nm |
| Gross Receipts Event2 | $254,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $233,675 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,525 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,723 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $20,350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,877 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $401,268 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $225,074 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $176,194 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $9,065 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $115,881 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,937 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,957 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $149,908 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $862,124 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $649,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $212,924 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,065 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $179,587 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,353 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,307 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $203,503 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $468,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$255,891 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||||||
| 5501 OLD YORK RD | PHILADELPHIA | PA | 19141 | 232290323 | 501(C)(3) | $187,952 | RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067006 | 341018992 | 501(C)(3) | $122,903 | RESEARCH | |
| CHEYNEY UNIVERSITY | ||||||||
| 1837 UNIVERSITY CIRCLE | CHEYNEY | PA | 19319 | 232478688 | 501(C)(3) | $40,733 | RESEARCH | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||
| 34TH STREET CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $192,064 | RESEARCH | |
| COALITION OF CANCER COOPERATIVE GROUP | ||||||||
| 1818 MARKET STREET SUITE 1100 | PHILADELPHIA | PA | 19103 | 232935628 | 501(C)(3) | $39,818 | RESEARCH | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 881 COMMONWEALTH | BALTIMORE | MA | 02215 | 042103547 | 501(C)(3) | $80,409 | RESEARCH | |
| COMMUNITY COLLEGE OF PHILADELPHIA | ||||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 232612698 | 501(C)(3) | $24,652 | RESEARCH | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 44 BINNEY STREET BP414 | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $606,492 | RESEARCH | |
| DELAWARE STATE UNIVERSITY | ||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 510305893 | 501(C)(3) | $493,303 | RESEARCH | |
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||
| 136 SOUTH BROADWAY | NEW YORK | NY | 10533 | 135598093 | 501(C)(3) | $277,780 | RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 N CHARLES ST STE 225 | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $597,644 | RESEARCH | |
| KAISER FOUNDATION RESEARCH INSTITUTE | ||||||||
| 1800 HARRISON STREET 16TH FLOOR | OAKLAND | CA | 94612 | 941105628 | 501(C)(3) | $163,138 | RESEARCH | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 07102 | 226000910 | 501(C)(3) | $76,951 | RESEARCH | |
| REGENTS OF UNIVERSITY OF CALIFORNIA AT IRVINE | ||||||||
| BOX 951432 | IRVINE | CA | 90095 | 952226406 | 501(C)(3) | $311,554 | RESEARCH | |
| SWARTHMORE COLLEGE | ||||||||
| 500 COLLEGE AVENUE | SWARTHMORE | PA | 19081 | 231352683 | 501(C)(3) | $26,046 | RESEARCH | |
| TEMPLE UNIVERSITY | ||||||||
| 1801 N BROAD STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $1,035,644 | RESEARCH | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 1020 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $59,092 | RESEARCH | |
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $1,032,128 | RESEARCH | |
| REGENERATIVE RESEARCH FOUNDATION | ||||||||
| ONE DISCOVERY DRIVE | RENSSELAER | NY | 12144 | 203654626 | 501(C)(3) | $55,142 | RESEARCH | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $75,836 | RESEARCH | |
| UNIVERSITY OF DELAWARE | ||||||||
| 30 LOVETT AVE | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $125,669 | RESEARCH | |
| SHIMA SEIKI USA INC | ||||||||
| 22 ABEEL RD | MONROE TWP | NJ | 08831 | 222708902 | $22,788 | RESEARCH | ||
| UNIVERSITY OF PITTSBURGH | ||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $82,142 | RESEARCH | |
| SYRACUSE UNIVERSITY | ||||||||
| 108 SKYTOP OFFICE BLDG | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $9,420 | RESEARCH | |
| TELEMONITOR INC | ||||||||
| 9055F GUILFORD RD | COLUMBIA | MD | 21046 | 522175262 | $9,706 | RESEARCH | ||
| ROCHESTER GENERAL HOSPITAL | ||||||||
| 100 KINGS HIGHWAY | ROCHESTER | NY | 14617 | 160743134 | 501(C)(3) | $17,998 | RESEARCH | |
| WEST TEXAS A & M UNIVERSITY | ||||||||
| WT BOX 60999 | CANYON | TX | 79016 | 756031405 | 501(C)(3) | $55,163 | RESEARCH | |
| RECONSTRUCTIVE ORTHOPAEDIC ASSOCIATES II | ||||||||
| 925 CHESTNUT ST | PHILADELPHIA | PA | 19107 | 232856880 | $25,000 | RESEARCH | ||
| SCIENTIFIC RESEARCH CORP | ||||||||
| 2300 WINDY RIDGE PARKWAY SUITE 400 | ATLANTA | GA | 30339 | 760255801 | $201,941 | RESEARCH | SOUTH | |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | ||||||||
| 140 OLD ORANGEBURG RD | ORANGEBURG | NY | 10962 | 141410842 | 501(C)(3) | $57,575 | RESEARCH | |
| PRESBYTERIAN MEDICAL CENTER | ||||||||
| 51 N 39TH ST | PHILADELPHIA | PA | 19104 | 232810852 | 501(C)(3) | $137,252 | RESEARCH | |
| NEW YORK UNIVERSITY | ||||||||
| 7 E 12TH ST SEVENTH FLR | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $7,082 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 105 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 115 | $123,480 | RESEARCH | |
| BATTELLE MEMORIAL INSTITUTE | ||||||||
| 505 KING AVENUE | COLUMBUS | OH | 43260 | 314379427 | 501(C)(3) | $31,445 | RESEARCH | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 408 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 115 | $47,874 | RESEARCH | |
| TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||
| 506 S WRIGHT ST | URBANA | IL | 61801 | 376000511 | 115 | $63,888 | RESEARCH | |
| EDESIGN DYNAMICS | ||||||||
| 338 WEST 39TH STREET 10TH FLOOR | NEW YORK | NY | 10018 | 450511045 | $157,812 | RESEARCH | ||
| FRONTIER SCIENCE & TECH RESEARCH FOUNDATION | ||||||||
| 4033 MAPLE RD | AMHERST | NY | 14226 | 161056814 | 501(C)(3) | $640,540 | RESEARCH | |
| UNIVERSITY OF MARYLAND | ||||||||
| 1103 LEE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | 170(C)(1) | $20,313 | RESEARCH | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3500 SOUTH FIGUEROA | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $43,561 | RESEARCH | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 25 SHATTUCK ST | CAMBRIDGE | MA | 02115 | 042103580 | 501(C)(3) | $131,959 | RESEARCH | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER | ||||||||
| 210 STUDENT SERVICES BLDG | MEMPHIS | TN | 37996 | 626001636 | 115 | $122,286 | RESEARCH | |
| RENSSELAER POLYTECHNIC INST | ||||||||
| 110 EIGHTH STREET | TROY | NY | 12180 | 141340095 | 501(C)(3) | $63,656 | RESEARCH | |
| RESEARCH FOUNDATION OF SUNY | ||||||||
| 402 CROFTS HALL | BUFFALO | NY | 14260 | 141368361 | 501(C)(3) | $56,231 | RESEARCH | |
| SINAI HOSPITAL OF BALTIMORE INC | ||||||||
| 2401 WEST BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520486540 | 501(C)(3) | $8,478 | RESEARCH | |
| TENNESSEE ORTHOPAEDIC FOUNDATION | ||||||||
| 9405 PARK WEST BLVD | KNOXVILLE | TN | 37923 | 264245045 | 501(C)(3) | $12,750 | RESEARCH | |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 233 GLENBROOK RD | STORRS | CT | 06269 | 060772160 | 501(C)(3) | $200,638 | RESEARCH | |
| HARTZBAND CENTER FOR HIP & KNEE REPLACEMENT LLC | ||||||||
| 10 FOREST AVENUE | PARAMUS | NJ | 07652 | 161635466 | $29,167 | RESEARCH | ||
| INDIANA UNIVERSITY | ||||||||
| PO BOX 66057 | BLOOMINGTON | IN | 46266 | 356001673 | 501(C)(3) | $67,065 | RESEARCH | |
| VISIT PHILADELPHIA | ||||||||
| 123 S BROAD STREET | PHILADELPHIA | PA | 19109 | 232847538 | 501(C)(3) | $388,575 | RESEARCH | |
| WIDENER UNIVERSITY | ||||||||
| ONE UNIVERSITY PLACE | CHESTER | PA | 19013 | 231386178 | 501(C)(3) | $51,418 | RESEARCH | |
| MIRIAM HOSPITAL | ||||||||
| 593 EDDY ST | PROVIDENCE | RI | 02903 | 050258905 | 501(C)(3) | $21,497 | RESEARCH | |
| LOYOLA UNIVERSITY OF CHICAGO | ||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60611 | 361408475 | 501(C)(3) | $10,000 | AWARD | |
| AMERICAN COLLEGE OF RADIOLOGY | ||||||||
| 1818 MARKET STREET SUITE 1600 | PHILADELPHIA | PA | 19103 | 362261602 | 501(C)(3) | $24,243 | RESEARCH | |
| BROWN UNIVERSITY | ||||||||
| CONTROLLERS OFFICE BOX J | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $13,000 | RESEARCH | |
| LINCOLN UNIVERSITY | ||||||||
| 1570 BALTIMORE PIKE PO BOX 179 | LINCOLN UNIVERSITY | PA | 19352 | 231352655 | 501(C)(3) | $28,464 | RESEARCH | |
| RESEARCH FOR BETTER SCHOOLS INC | ||||||||
| 123 S BROAD STREET NO 1860 | PHILADELPHIA | PA | 19109 | 236411869 | 501(C)(3) | $37,746 | RESEARCH | |
| UNIVERSITY OF WYOMING | ||||||||
| 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | 501(C)(3) | $19,349 | RESEARCH | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1629 PENDLETON ST | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $53,118 | RESEARCH | |
| VISION FOR EQUALITY INC | ||||||||
| 718 ARCH STREET 6TH FLOOR NORTH | PHILADELPHIA | PA | 19106 | 232891928 | 501(C)(3) | $15,000 | RESEARCH | |
| YALE UNIVERSITY | ||||||||
| 1305A YALE STATION | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $445,108 | RESEARCH | |
| CHILDREN'S HOSPITAL OF LOS ANGELES | ||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $513,523 | RESEARCH | |
| SMARTSENSYS LLC | ||||||||
| 3210 COUNTRYBEND LN | CHAMPAIGN | IL | 61822 | 463098202 | 501(C)(3) | $5,044 | RESEARCH | |
| ARCADIA UNIVERSITY | ||||||||
| 450 S EASTON ROAD | GLENSIDE | PA | 19038 | 231352620 | 501(C)(3) | $11,067 | RESEARCH | |
| BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA | ||||||||
| 401 W BROOKS | NORMAN | OK | 73019 | 736017987 | 501(C)(3) | $94,749 | RESEARCH | |
| ENVIRONMENTAL FUEL RESEARCH LLC | ||||||||
| 102 QUAINT RD | MEDIA | PA | 19063 | 463346685 | $12,218 | RESEARCH | ||
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2121 EYE ST | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | $40,244 | RESEARCH | |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC | ||||||||
| 140 DECATUR ST | ATLANTA | GA | 30303 | 586002050 | 501(C)(3) | $132,805 | RESEARCH | |
| HEALTH FEDERATION OF PHILADELPHIA | ||||||||
| 1211 CHESTNUT STREET SUITE 801 | PHILADELPHIA | PA | 19107 | 232244355 | 501(C)(3) | $31,209 | RESEARCH | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $19,864 | RESEARCH | |
| PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS | ||||||||
| 1400 N PROVIDENCE RD | MEDIA | PA | 19063 | 237135840 | 501(C)(3) | $62,823 | RESEARCH | |
| NATIONAL JEWISH HEALTH | ||||||||
| 1400 JACKSON STREET | DENVER | CO | 80217 | 742044647 | 501(C)(3) | $14,840 | RESEARCH | |
| PHILADELPHIA EDUCATION FUND | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 222567982 | 501(C)(3) | $89,724 | RESEARCH | |
| PPG INDUSTRIES INC | ||||||||
| 4004 FAIRVIEW INDUSTRIAL DRIVE | SALEM | OR | 97302 | 250730780 | $1,091,196 | RESEARCH | ||
| MOTHERS IN CHARGE | ||||||||
| 1415 N BROAD ST | PHILADELPHIA | PA | 19122 | 300185280 | 501(C)(3) | $153,831 | RESEARCH | |
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||
| 10010 N TORREY PINES ROAD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $220,707 | RESEARCH | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $54,727 | RESEARCH | |
| UNIVERSITY OF NEBRASKA AT OMAHA | ||||||||
| 6001 DODGE EAB208 | OMAHA | NE | 68182 | 470049123 | 501(C)(3) | $16,503 | RESEARCH | |
| UNIVERSITY OF NEVADA | ||||||||
| 4505 MARYLAND PARKWAY | RENO | NV | 89154 | 886000024 | 501(C)(3) | $303,743 | RESEARCH | |
| JEWISH HOSPITAL & ST MARY'S HEALTHCARE | ||||||||
| 201 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 611029768 | 501(C)(3) | $11,106 | RESEARCH | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | ||||||||
| 30 SOUTH PARK DR | BURLINGTON | VT | 05446 | 030179440 | 501(C)(3) | $22,832 | RESEARCH | |
| US DEPT OF AGRICULTURE | ||||||||
| 15TH INDEPENDENCE AVE | WASHINGTON | DC | 20251 | 410696271 | $5,633 | RESEARCH | ||
| MAGEE REHABILITATION HOSPITAL | ||||||||
| 1513 RACE ST | PHILADELPHIA | PA | 19102 | 231476328 | 501(C)(3) | $26,503 | RESEARCH | |
| TEXAS A & M UNIVERSITY | ||||||||
| 401 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 746000531 | 115 | $167,676 | RESEARCH | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | ||||||||
| 15600 SAN PASQUAL VALLEY RD | SAN DIEGO | CA | 92027 | 951648219 | 501(C)(3) | $13,125 | RESEARCH | |
| HILLSIDE FAMILY HEALTH CLINIC | ||||||||
| 7130 BELL ST | AMARILLO | TX | 79109 | 752894016 | $11,187 | RESEARCH | ||
| INTELLIGENT INFRASTRUCTURE SYSTEMS | ||||||||
| ONE DREXEL PLAZA 3001 MARKET ST | PHILADELPHIA | PA | 19104 | 264757141 | $6,605 | RESEARCH | ||
| INTERNATIONAL SOCIETY FOR DISEASE SURVEILLANCE INC | ||||||||
| 26 LINCOLN ST | BOSTON | MA | 02135 | 202805298 | $7,223 | RESEARCH | ||
| COLLEGE OF NEW JERSEY | ||||||||
| 2000 PENNINGTON ROAD | GLENSIDE | NJ | 08618 | 222797398 | 501(C)(3) | $15,281 | RESEARCH | |
| COLORADO STATE UNIVERSITY | ||||||||
| 2002 CAMPUS DELIVERY | COLUMBUS | CO | 80523 | 846000545 | 501(C)(3) | $21,694 | RESEARCH | |
| CORNELL UNIVERSITY | ||||||||
| PO BOX D | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $8,000 | RESEARCH | |
| CV STARR RESEARCH FOUNDATION | ||||||||
| 41 COOPER SQUARE | NEW YORK | NY | 10003 | 132879769 | 501(C)(3) | $20,000 | RESEARCH | |
| ELIZABETHTOWN COLLEGE | ||||||||
| ONE ALPHA DRIVE | ELIZABETHTOWN | PA | 17022 | 231352632 | 501(C)(3) | $15,750 | RESEARCH | |
| EVERY MURDER IS REAL | ||||||||
| 57 E HAINES ST | PHILADELPHIA | PA | 19144 | 232990505 | 501(C)(3) | $24,539 | RESEARCH | |
| FRANKLIN & MARSHALL COLLEGE | ||||||||
| 625 COLLEGE AVENUE | LANCASTER | PA | 17604 | 231352635 | 501(C)(3) | $41,557 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 22322 | $308,675,378 |
| AWARDS | 244 | $165,913 |
| FELLOWSHIPS | 108 | $3,002,074 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL INVESTIGATOR HAVING RESPONSIBILITY FOR THE GRANT MONITORS SUBCONTRACTOR PERFORMANCE BASED ON THE PROGRAM'S TASKS AND GOALS. THE PRINCIPAL INVESTIGATOR REVIEWS THE PERFORMANCE BEFORE AUTHORIZING THE SUBCONTRACTOR'S INVOICE FOR PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 (22 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 | $758,207 | $0 | $240,000 | $0 | $901,130 | $0 | $312,924 | $0 | $14,577 | $0 | $2,226,838 | $0 | $425,150 | $0 |
| MICHAEL J EXLER ESQ | ||||||||||||||
| SECRETARY | $355,117 | $0 | $70,000 | $0 | $0 | $0 | $29,150 | $0 | $15,768 | $0 | $470,035 | $0 | $0 | $0 |
| HELEN Y BOWMAN | ||||||||||||||
| EXECUTIVE VP/TREASURER/COO | $571,102 | $0 | $125,000 | $0 | $0 | $0 | $23,850 | $0 | $15,768 | $0 | $735,720 | $0 | $0 | $0 |
| JAMES R TUCKER | ||||||||||||||
| SVP ADMINISTRATIVE & BUSINESS SERVIC | $387,164 | $0 | $80,000 | $0 | $476,474 | $0 | $29,150 | $0 | $696 | $0 | $973,484 | $0 | $0 | $0 |
| DONNA MURASKO PHD | ||||||||||||||
| DEAN, COLLEGE OF ARTS & SCIENCES | $351,956 | $0 | $0 | $0 | $676 | $0 | $29,150 | $0 | $12,324 | $0 | $394,106 | $0 | $0 | $0 |
| BRIAN T KEECH | ||||||||||||||
| SVP GOVERNMENT & COMMUNITY RELATIONS | $249,872 | $0 | $40,000 | $0 | $25,180 | $0 | $23,850 | $0 | $15,760 | $0 | $354,662 | $0 | $0 | $0 |
| LORI N DOYLE | ||||||||||||||
| SVP UNIVERSITY COMMUNICATIONS | $328,695 | $0 | $0 | $0 | $9,281 | $0 | $26,490 | $0 | $15,736 | $0 | $380,202 | $0 | $0 | $0 |
| JOSEPH B HUGHES | ||||||||||||||
| DEAN, COLLEGE OF ENGINEERING | $346,297 | $0 | $30,000 | $0 | $0 | $0 | $29,150 | $0 | $14,521 | $0 | $419,968 | $0 | $0 | $0 |
| KEITH A ORRIS | ||||||||||||||
| SVP CORPORATE RELATIONS & ECONOMIC D | $349,052 | $0 | $0 | $0 | $695 | $0 | $29,150 | $0 | $12,324 | $0 | $391,221 | $0 | $0 | $0 |
| DANIEL V SCHIDLOW | ||||||||||||||
| DEAN AND SVP, MEDICAL AFFAIRS, COLLE | $620,502 | $0 | $80,000 | $0 | $9,026 | $0 | $29,150 | $0 | $1,313 | $0 | $739,991 | $0 | $0 | $0 |
| JAMES HERBERT 712015-7312015 | ||||||||||||||
| INTERIM PROVOST | $338,151 | $0 | $80,000 | $0 | $0 | $0 | $29,150 | $0 | $15,768 | $0 | $463,069 | $0 | $0 | $0 |
| SUSAN C ALDRIDGE | ||||||||||||||
| SVP,ONLINE LEARNING & PRESIDENT,DUO | $361,140 | $0 | $125,000 | $0 | $0 | $0 | $29,150 | $0 | $7,906 | $0 | $523,196 | $0 | $0 | $0 |
| RANDALL C DEIKE | ||||||||||||||
| SVP, ENROLLMENT MGMT & STUDENT SUCCE | $502,155 | $0 | $0 | $0 | $0 | $0 | $54,150 | $0 | $6,440 | $0 | $562,745 | $0 | $0 | $0 |
| M BRIAN BLAKE 8115-PRESENT | ||||||||||||||
| PROVOST & EXEC VP ACADEMIC AFFAIRS | $236,835 | $0 | $57,500 | $0 | $73,319 | $0 | $17,250 | $0 | $6,512 | $0 | $391,416 | $0 | $0 | $0 |
| DAVID L UNRUH | ||||||||||||||
| SVP, INSTITUTIONAL ADVANCEMENT | $446,532 | $0 | $0 | $0 | $0 | $0 | $63,850 | $0 | $15,768 | $0 | $526,150 | $0 | $0 | $0 |
| D SCOTT LIND | ||||||||||||||
| CHAIRMAN OF THE DEPARTMENT OF SURGER | $437,233 | $0 | $0 | $0 | $560,000 | $0 | $29,150 | $0 | $13,362 | $0 | $1,039,745 | $0 | $0 | $0 |
| LYDIA KOMARNICKY-KOCHER | ||||||||||||||
| PROFESSOR AND CHAIR OF RADIATION ONC | $509,869 | $0 | $0 | $0 | $0 | $0 | $29,150 | $0 | $14,577 | $0 | $553,596 | $0 | $0 | $0 |
| GLENN LAUB | ||||||||||||||
| CHAIRMAN OF CARDIOTHORACIC CONTROL | $629,164 | $0 | $0 | $0 | $0 | $0 | $29,150 | $0 | $15,768 | $0 | $674,082 | $0 | $0 | $0 |
| JAMES FLINT | ||||||||||||||
| ATHLETICS HEAD COACH | $544,926 | $0 | $0 | $0 | $1,310 | $0 | $29,150 | $0 | $15,768 | $0 | $591,154 | $0 | $0 | $0 |
| JOHN BIELEC | ||||||||||||||
| VP, INFORMATION RESOURCES & TECHNOLO | $124,753 | $0 | $0 | $0 | $435,883 | $0 | $3,056 | $0 | $105 | $0 | $563,797 | $0 | $0 | $0 |
| MARK GREENBERG | ||||||||||||||
| FORMER PROVOST AND SVP, ACADEMIC AFF | $462,587 | $0 | $0 | $0 | $0 | $0 | $29,150 | $0 | $15,768 | $0 | $507,505 | $0 | $0 | $0 |
| PETER FRISKO | ||||||||||||||
| FORMER INTERIM SVP, INSTITUTIONAL AD | $135,801 | $0 | $0 | $0 | $302,371 | $0 | $12,413 | $0 | $3,953 | $0 | $454,538 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 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. ON AN INFREQUENT BASIS, THE PRESIDENT'S SPOUSE MAY TRAVEL WITH THE PRESIDENT FOR BUSINESS REASONS WHEN FULFILLING OBLIGATIONS OF HER UNIVERSITY POSITION. THE PRESIDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. PERSONAL SERVICES FOR MAID/CLEANING SERVICES ARE PROVIDED FOR THE HOUSE AS UNIVERSITY RELATED EVENTS AND ACTIVITIES ARE HELD AT THE RESIDENCE. THE PRESIDENT IS ALSO PROVIDED A DRIVER TO ATTEND UNIVERSITY RELATED EVENTS. THE PRESIDENT RECEIVES SOCIAL CLUB MEMBERSHIPS FOR BUSINESS-RELATED ACTIVITIES. SOCIAL CLUB DUES FOR BUSINESS-RELATED ACTIVITIES WERE PROVIDED FOR SENIOR VICE PRESIDENTS AND DEANS WHICH ARE TREATED AS NON-TAXABLE COMPENSATION. |
| PART I, LINE 1B | HOUSING ALLOWANCES AND SOCIAL CLUB MEMBERSHIPS WERE APPROVED BY THE PRESIDENT OR PROVOST. |
| PART I, LINES 4A-B | IN RECOGNITION OF AND CONSIDERATION FOR THE GOODS AND VALUABLE SERVICES MR. FRY HAS PROVIDED, AND WILL CONTINUE TO PROVIDE, TO THE UNIVERSITY DURING HIS EMPLOYMENT, THE UNIVERSITY AGREES TO PROVIDE MR. FRY WITH CERTAIN SUPPLEMENTAL RETIREMENT AND DEATH BENEFITS, EFFECTIVE AS OF JULY 1, 2012. MR. FRY'S ACCOUNT SHALL BE CREDITED WITH AN ALLOCATION BY THE UNIVERSITY IN THE FALL OF EACH YEAR (AND NOT LATER THAN DECEMBER 15), BEGINNING IN THE FALL OF 2013, AND ENDING IN THE FALL OF 2020, IN ACCORDANCE WITH THE FOLLOWING FORMULA. THE ALLOCATION FOR EACH YEAR SHALL BE CONDITIONED ON MR. FRY'S CONTINUED EMPLOYMENT THROUGH THE END OF THE FISCAL YEAR ENDING ON THE IMMEDIATELY PRECEDING JUNE 30 (OR UPON THE DATE OF DEATH, TOTAL DISABILITY, OR INVOLUNTARY TERMINATION, IF EARLIER). THE FORMULA IS 11% OF THE SUM OF MR. FRY'S PAID COMPENSATION (BASE SALARY AND ANNUAL PERFORMANCE BONUS (IF ANY)) FOR THE FISCAL YEAR ENDING ON THE IMMEDIATELY PRECEDING JUNE 30 THAT IS IN EXCESS OF THE COMPENSATION LIMIT UNDER SECTION 401(A)(17) OF THE INTERNAL REVENUE CODE AS IN EFFECT DURING SUCH PERIOD IN DETERMINING THE MAXIMUM COMPENSATION UNDER THE UNIVERSITY'S PENSION PLAN. PETER FRISKO, SVP INSTITUTIONAL ADVANCEMENT, AND DREXEL UNIVERSITY AGREED THAT MR. FRISKO'S EMPLOYMENT WITH THE UNIVERSITY ENDED EFFECTIVE AS OF THE CLOSE OF BUSINESS ON JUNE 30, 2015. MR. FRISKO WAS PAID FOR ALL WORK PERFORMED UP THROUGH THE SEPARATION DATE AS WELL AS RECEIVED PAYMENT OF ANY ACCRUED BUT UNUSED VACATION DAYS IN ACCORDANCE WITH THE UNIVERSITY'S POLICY. IN ADDITION, A ONE-TIME LUMP SUM PAYMENT IN THE TOTAL GROSS AMOUNT OF $275,847 WILL BE MADE ON OR AFTER THE 8TH DAY FROM THE SEPARATION DATE. JAMES TUCKER, SVP ADMINISTRATIVE & BUSINESS SERVICES, AND DREXEL UNIVERSITY AGREED THAT MR. TUCKER'S EMPLOYMENT WITH THE UNIVERSITY ENDED EFFECTIVE AS OF THE CLOSE OF BUSINESS ON DECEMBER 31, 2015. MR. TUCKER WAS PAID FOR ALL WORK PERFORMED UP THROUGH THE SEPARATION DATE AS WELL AS RECEIVE PAYMENT OF ANY ACCRUED BUT UNUSED VACATION DAYS IN ACCORDANCE WITH THE UNIVERSITY'S POLICY. MR. TUCKER WAS PROVIDED WITH A TWELVE MONTH SEVERANCE PAYMENT IN THE TOTAL GROSS ANNUALIZED AMOUNT OF $382,418 PAYABLE ON JUNE 30, 2015. FOLLOWING THE DECEMBER 31, 2015 RETIREMENT DATE, MR. TUCKER RECEIVED AN ADDITIONAL SIX MONTH SEVERANCE PAYMENT IN THE AMOUNT OF $191,209 AND SICK LEAVE BALANCE UP TO 35 DAYS, PAYABLE ON JANUARY 31, 2016. ON NOVEMBER 11, 2015, DR. DAVID SCOTT LIND, MD RESIGNED FROM HIS POSITION AS PROFESSOR AND CHAIR OF THE DEPARTMENT OF SURGERY. A SEPARATION AGREEMENT WAS MADE BETWEEN DR. LIND AND THE UNIVERSITY AND A CHECK REPRESENTING LOST WAGES IN THE GROSS AMOUNT OF $560,000 WAS MADE PAYABLE TO DR. LIND WITHIN 20 DAYS AFTER THE EXPIRATION OF THE REVOCATION PERIOD. JOHN BIELEC, VP INFORMATION RESOURCES & TECHNOLOGY, AND DREXEL UNIVERSITY AGREED THAT MR. BIELEC'S EMPLOYMENT WITH THE UNIVERSITY ENDED EFFECTIVE AS OF THE CLOSE OF BUSINESS ON JANUARY 31, 2015. MR. BIELEC WAS PAID FOR ALL WORK PERFORMED UP THROUGH THE SEPARATION DATE AS WELL AS RECEIVE PAYMENT OF ANY ACCRUED BUT UNUSED VACATION DAYS IN ACCORDANCE WITH THE UNIVERSITY'S POLICY. MR. BIELEC WAS PROVIDED WITH A SEVERANCE PAYMENT IN THE TOTAL GROSS AMOUNT OF $333,399 PAYABLE ON OR AFTER THE 8TH DAY FROM THE RETIREMENT DATE. A LUMP SUM PAYMENT IN THE AMOUNT OF $25,544 WAS ALSO PAID TO MR. BIELEC. MARK GREENBERG RESIGNED FROM HIS POSITION AS SVP AND PROVOST AND BEGAN A (1)-YEAR SABBATICAL ON SEPTEMBER 1, 2014. MR. GREENBERG CONTINUED TO RECEIVE HIS FULL FY14 SALARY PLUS FY15 MERIT INCREASE THROUGH THE END OF THE (1)-YEAR SABBATICAL LEAVE. MR. GREENBERG RETURNED ON SEPTEMBER 1, 2015 AS A MEMBER OF THE FACULTY AND GIVEN THE TITLE PROVOST EMERITUS AND DISTINGUISHED UNIVERSITY PROFESSOR. |
| PART I, LINE 5 | THE MEDICAL SCHOOL HAS AN INCENTIVE COMPENSATION PLAN DEVELOPED FOR THE BASIC SCIENCE DEPARTMENTS AND CLINICAL SCIENCE DEPARTMENTS. THE INCENTIVE PLAN THAT IS DEVELOPED FOR EACH DEPARTMENT IS BASED ON AN APPROVED BUDGET TARGET. IF THE DEPARTMENT MEETS THE APPROVED BUDGET TARGET (EITHER THROUGH ADDITIONAL REVENUE OR DECREASED EXPENSES), FOR EACH DOLLAR ABOVE BUDGET PERFORMANCE 50% IS ADDED TO THE DEPARTMENT'S INCENTIVE POOL. EACH DEPARTMENT DEVELOPS AN INDIVIDUALIZED INCENTIVE DISTRIBUTION PLAN FOR THEIR SPECIFIC DEPARTMENT (EACH DEPARTMENT CAN HAVE DIFFERENT CRITERIA). THESE PLANS CAN BE BASED ON DIFFERENT CRITERIA THAT COULD INCLUDE CLINICAL PRODUCTIVITY, RESEARCH PRODUCTIVITY, EDUCATIONAL ACTIVITY, PUBLICATIONS, ATTENDING MEETINGS, ETC. THE DEPARTMENTS CAN UTILIZE MULTIPLE CRITERIA OR JUST ONE IN DETERMINING HOW BONUSES FROM THE INCENTIVE POOL WILL BE AWARDED. THESE PLANS ARE SUBMITTED TO THE FINANCE DEPARTMENT AND THE DEAN OF THE COLLEGE FOR REVIEW AND APPROVAL FOR THE NEXT FISCAL YEAR AS PART OF THE DEPARTMENT'S ANNUAL BUDGET SUBMISSION. THE INCENTIVE COMPENSATION PLAN IS INTENDED TO INCENTIVIZE IMPROVEMENT IN BOTH INDIVIDUAL AND OVERALL DEPARTMENTAL PERFORMANCE AND TO PROMOTE THE COLLEGE'S LONG-TERM GOAL OF HAVING TOTAL FACULTY COMPENSATION (SALARY PLUS INCENTIVE BONUS) REACH THE 50TH PERCENTILE OF AMERICAN ASSOCIATION OF MEDICAL COLLEGES' ANNUAL FACULTY COMPENSATION SURVEY. AN INDIVIDUAL FACULTY MEMBER'S INCENTIVE BONUS IS DEVELOPED BY THE DEPARTMENT'S CHAIR. THE DEAN OF THE COLLEGE REVIEWS AND APPROVES EACH DEPARTMENT'S INCENTIVE PLAN AND ACTUAL INCENTIVE POOL DISTRIBUTIONS FOR EACH FACULTY MEMBER. ADMINISTRATIVE BONUSES FOR OFFICERS AND KEY EMPLOYEES OF THE MEDICAL SCHOOL ARE DEVELOPED SIMILAR TO THE INDIVIDUAL DEPARTMENT PLANS IN THAT THEY ARE SPECIFIC TO THE INDIVIDUAL AND CAN BE BASED ON MULTIPLE CRITERIA FOR THEIR SPECIFIC POSITION. THESE BONUSES ARE ESTABLISHED BY THE DEAN OF THE COLLEGE. |
| SCHEDULE J, PART II: | THE UNIVERSITY WILL PROVIDE JOHN FRY WITH DEFERRED COMPENSATION. THE UNIVERSITY SHALL 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 SO CREDITED SHALL ALSO BE CREDITED WITH EARNINGS, GAINS, AND LOSSES BASED ON DEEMED INVESTMENT OPTIONS SELECTED IN ADVANCE BY MR. FRY, SHALL OCCUR ON JUNE 30, 2020, PROVIDED MR. FRY IS EMPLOYED BY THE UNIVERSITY ON THAT DATE. IN THE EVENT MR. FRY'S EMPLOYMENT WITH THE UNIVERSITY IS TERMINATED PRIOR TO JUNE 30, 2020 ON ACCOUNT OF DEATH, DISABILITY, NON-RENEWAL OF THIS AGREEMENT BY THE UNIVERSITY, OR TERMINATION OF HIS EMPLOYMENT BY THE UNIVERSITY OTHER THAN FOR CAUSE, OR HIS RESIGNATION FOR GOOD REASON, THE DEFERRED COMPENSATION, AS ADJUSTED FOR EARNINGS, GAINS AND LOSSES, SHALL BECOME VESTED AND PAYABLE UPON HIS TERMINATION OF EMPLOYMENT. 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 PAID JOHN FRY DEFERRED COMPENSATION OF $542,454 ON AUGUST 1, 2015, PER A DEFERRED COMPENSATION AGREEMENT THAT BEGAN ON JULY 31, 2011. MR. FRY HAD BEEN CREDITED $100,000 ON JULY 31, 2011 AND ON EACH FOLLOWING JULY 31 THROUGH 2015. IN ADDITION, THE DEFERRED COMPENSATION WAS CREDITED WITH EARNINGS BASED ON INVESTMENT OPTIONS SELECTED BY MR. FRY. MR. FRY BECAME FULLY VESTED IN THE DEFERRED COMPENSATION ON JULY 31, 2015 AND PAYMENT WAS MADE PER THE AGREEMENT. THE UNIVERSITY WILL PROVIDE RANDY DEIKE WITH A DEFERRED COMPENSATION ARRANGEMENT. ON EACH SEPTEMBER 1, BEGINNING SEPTEMBER 1, 2015, AND ENDING SEPTEMBER 1, 2019, THE UNIVERSITY WILL CREDIT $25,000, PLUS INTEREST ACCRUED IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. MR. DEIKE WILL BECOME FULLY VESTED IN THE BALANCE OF THE DEFERRED COMPENSATION UPON THE EARLIEST OF THE FOLLOWING: (I) SEPTEMBER 1, 2019, (II) HIS VOLUNTARY 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 FOR CAUSE BEFORE THE ACCOUNT IS VESTED, THE ENTIRE ACCOUNT WILL BE FORFEITED. THE UNIVERSITY WILL PROVIDE DAVID UNRUH WITH A DEFERRED COMPENSATION ARRANGEMENT. ON EACH JULY 1, BEGINNING JULY 1, 2015, AND ENDING JULY 1, 2019, THE UNIVERSITY WILL CREDIT $40,000, PLUS INTEREST ACCRUED IF HE REMAINS EMPLOYED WITH THE UNIVERSITY. MR. UNRUH WILL BECOME FULLY VESTED IN THE BALANCE OF THE DEFERRED COMPENSATION UPON THE EARLIEST OF THE FOLLOWING: (I) JULY 1, 2019, (II) HIS VOLUNTARY 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 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 | 0 | 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 2007A | ||||||||
| D | 232243852 | 70917RMJ1 | 2007-10-04 | $96,463,410 | SCIENCE BLDG/DORMITORY/WELLNESS CENTER | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Capitalized InterestCapitalizedInterestAmt | Credit EnhancementCreditEnhancementAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $9,645,000 | $33,242,964 | $415,332 | $32,827,632 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $14,085,000 | $161,954,495 | $1,386,270 | $59,095,696 | Yes (1) | 0 | Yes (1) | Yes (1) | $101,469,764 | 2014 | ||
| C | $4,365,000 | $30,572,813 | $285,425 | 0 | 0 | Yes (1) | Yes (1) | $27,483,553 | 2012 | $2,700,000 | $11,508 | |
| D | $98,251,163 | $835,415 | 0 | 0 | Yes (1) | Yes (1) | $86,701,839 | 2012 | $9,022,947 | $1,529,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | ||||
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | 0.00100 | 0.00100 | 0.00200 | |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | ||||
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K SUPPLENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
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 2007 | ||||||||
| A | 232243852 | 70917RMX0 | 2007-10-04 | $22,869,658 | CAPITAL IMPROVEMENTS/REFUND TAXABLE LOAN | 0 | 0 | 0 |
| PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B | ||||||||
| B | 232243852 | 70917N3B8 | 2005-02-16 | $61,312,145 | CAPITAL IMPROVEMENT/EQUIPMENT/ADV REFUNDING OF 1997/1999 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,255,000 | $23,090,222 | $1,490,863 | $1,958,579 | $372,390 | $298,000 | $9,531,086 | $8,805,026 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| B | $6,165,000 | $63,310,555 | $833,218 | $879,260 | $31,998,410 | $34,167,910 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||||
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00300 | 0.00900 | 0.01200 |
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 | 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) | |||||||
| WELLS FARGO BANK | ||||||||||||||||
| B | 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 (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JOSEPH B HUGHES | PersonNm |
| Relationship With Org | KEY EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $90,000 | OriginalPrincipalAmt |
| Balance Due | $18,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $18,000 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (10 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $2,000 | DREXEL LEGACY SCHOLARSHIP | EDUCATIONAL |
| $9,670 | A.J. DREXEL SCHOLARSHIP | EDUCATIONAL |
| $13,474 | TUITION REMISSION | EDUCATIONAL |
| $21,180 | A.J. DREXEL SCHOLARSHIP | EDUCATIONAL |
| $2,000 | DRAGON ALUMNI SCHOLARSHIP | EDUCATIONAL |
| $6,000 | DREXEL LEGACY SCHOLARSHIP | EDUCATIONAL |
| $2,000 | TRUSTEE AWARD | EDUCATIONAL |
| $1,170 | A.J. DREXEL SCHOLARSHIP | EDUCATIONAL |
| $54,505 | TUITION REMISSION | EDUCATIONAL |
| $16,220 | TUITION REMISSION | EDUCATIONAL |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PECO ENERGY COMPANY | |||
| TRUSTEE | $1,320,883 | ELECTRICITY | 0 |
| DR MIMI B SHELLER | |||
| FAMILY MEMBER OF TRUSTEE | $113,278 | COMPENSATION | 0 |
| VICTOR TRINGALI | |||
| FAMILY MEMBER OF TRUSTEE | $113,813 | COMPENSATION | 0 |
| PENNONI ASSOCIATES INC | |||
| TRUSTEE | $293,435 | ENGINEERING | 0 |
| KIERA MURASKO-BLANK | |||
| KEY EMPLOYEE | $49,167 | COMPENSATION | 0 |
| NEWPORT CAPITAL GROUP LLC | |||
| TRUSTEE | $147,439 | CONSULTANT | 0 |
| CONSTELLATION NEWENERGY INC | |||
| TRUSTEE | $1,911,471 | ELECTRICITY | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,649 | 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 | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $789,304 | 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 | OTHER GIFTS IN KIND | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 15 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINES 7G & 7H: | NOT APPLICABLE |
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SEVERAL TRUSTEES WHOM HAVE CONSULTING/BUSINESS RELATIONSHIPS WITH OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. IT IS THE POLICY OF THE UNIVERSITY NOT TO CONTRACT WITH OR ENTER INTO A COMMERCIAL RELATIONSHIP WITH ANY TRUSTEE OR CORPORATION, PARTNERSHIP, PROPRIETORSHIP OR OTHER ORGANIZATION IN WHICH SUCH TRUSTEE HAS AN INTEREST AS AN OFFICER, DIRECTOR, PARTNER, EMPLOYEE, OWNER, OR CONTROLLING STOCKHOLDER. |
| 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, 2014. |
| 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 XI, LINE 9: | DEL/DUO FUND BALANCE AT END OF PRIOR YEAR - RESULT OF MERGER 10,204,318. CONTRIBUTION RECEIVABLE WRITE-OFF -382,143. |
| 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 SUITE 420 | PHILADELPHIA | PA | 19104 | 471086093 | LIABILITY INSURANCE | VT | $349,496 | $7,759,562 | DREXEL UNIVERSITY |
| DUC LLC | |||||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 464944473 | DEVELOPMENT AND INVESTMENT | PA | $0 | $0 | DREXEL UNIVERSITY |
| DREXEL GLOBAL INITIATIVES LLC | |||||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 471829445 | EDUCATIONAL | PA | $0 | $100 | DREXEL UNIVERSITY |
| DREXEL UNIVERSITY ONLINE LLC | |||||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 473606161 | EDUCATIONAL | DE | $21,522,415 | $12,809,634 | 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) | LINE 11C, III-FI | DREXEL UNIVERSITY | Yes (1) |
| ACADEMIC PROPERTIES INC | ||||||||||
| 3601 POWELTON AVE LL | PHILADELPHIA | PA | 19104 | 232411680 | STUDENT HOUSING | PA | 501(C)(3) | LINE 11C, 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) | LINE 9 | 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) | LINE 11C, III-FI | DREXEL UNIVERSITY | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 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 STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 462116704 | REAL ESTATE | PA | 0 | 0 |
| 3509 SPRING GARDEN MT LP | ||||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 463273473 | REAL ESTATE | PA | 0 | 0 |
| DREXEL UNIVERSITY CITY DEVELOPMENT LLC | ||||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 464883724 | REAL ESTATE INVESTMENT | PA | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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 SUITE 420 | PHILADELPHIA | PA | 19104 | 462117383 | REAL ESTATE | PA | DREXEL UNIVERSITY | C | $842 | $3,532,616 | 1.00000 | Yes (1) |
| 3509 SPRING GARDEN MT MANAGER INC | ||||||||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 462121349 | REAL ESTATE | PA | DREXEL UNIVERSITY | C | $149 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACADEMIC PROPERTIES INC | ||
| K | $1,448,000 | BOOK AMOUNT |
| ACADEMIC PROPERTIES INC | ||
| M | $204,000 | BOOK AMOUNT |
| THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | ||
| Q | $349,000 | BOOK AMOUNT |
| THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | ||
| A | $17,000 | BOOK AMOUNT |
| THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | ||
| L | $1,532,000 | BOOK AMOUNT |
| 11TH STREET FAMILY SERVICES INC | ||
| Q | $2,715,000 | BOOK AMOUNT |
| 11TH STREET FAMILY SERVICES INC | ||
| B | $516,000 | BOOK AMOUNT |
| 11TH STREET FAMILY SERVICES INC | ||
| K | $398,000 | BOOK AMOUNT |
| 3509 SPRING GARDEN LP | ||
| Q | $550,000 | BOOK AMOUNT |
| 3509 SPRING GARDEN LP | ||
| K | $280,000 | BOOK AMOUNT |
| 3509 SPRING GARDEN GP INC | ||
| Q | $1,086,000 | BOOK AMOUNT |
| 3509 SPRING GARDEN MT LP | ||
| K | $359,000 | BOOK AMOUNT |