DREW UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DREW UNIVERSITY (EIN 22-1487164)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201601379349307645
Schema version: 2014v6.0
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	2016-05-16T16:10:35-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221487164	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL GROENER	InCareOfNm
Business Name Control	DREW	BusinessNameControlTxt
Phone	9734083501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 MADISON AVENUE	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GROENER	PersonNm
Person Title	CFO & VP FINANCE	PersonTitleTxt
Phone	9734083501	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	devin l duncan	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127589700	PhoneNum
Preparation	2016-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr MARYANN BAENNINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 MADISON AVENUE	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07940	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$236,714,598	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREW.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1868	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OFFERS GRADUATE AND UNDERGRADUATE STUDIES AND IS COMPRISED OF THE COLLEGE OF LIBERAL ARTS, THE THEOLOGICAL SCHOOL, AND THE CASPERSEN SCHOOL OF GRADUATE STUDIES.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1674	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	-$24,002	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$86,870	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,708,469	PYContributionsGrantsAmt
CY Contributions Grants	$14,081,795	CYContributionsGrantsAmt
PY Program Service Revenue	$92,195,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,337,227	CYProgramServiceRevenueAmt
PY Investment Income	$16,543,065	PYInvestmentIncomeAmt
CY Investment Income	$25,830,535	CYInvestmentIncomeAmt
PY Other Revenue	$1,609,750	PYOtherRevenueAmt
CY Other Revenue	$1,969,408	CYOtherRevenueAmt
PY Total Revenue	$120,056,766	PYTotalRevenueAmt
CY Total Revenue	$128,218,965	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,422,454	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,020,475	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,632,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,545,139	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,340,514	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,849,540	PYOtherExpensesAmt
CY Other Expenses	$40,734,146	CYOtherExpensesAmt
PY Total Expenses	$120,904,528	PYTotalExpensesAmt
CY Total Expenses	$122,299,760	CYTotalExpensesAmt
PY Revenues Less Expenses	-$847,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,919,205	CYRevenuesLessExpensesAmt
Total Assets BOY	$383,504,498	TotalAssetsBOYAmt
Total Assets EOY	$361,439,632	TotalAssetsEOYAmt
Total Liabilities BOY	$111,269,137	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$107,409,489	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$272,235,361	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$254,030,143	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DREW UNIVERSITY'S MISSION IS TO OFFER ITS DIVERSE COMMUNITY OF LEARNERS A CHALLENGING AND INDIVIDUALIZED EDUCATION. FOR MORE INFORMATION, SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$54,881,416	ExpenseAmt
Grant	$30,490,416	GrantAmt
Revenue	$61,098,052	RevenueAmt
Desc	THE DREW UNIVERSITY COLLEGE OF LIBERAL ARTS AFFIRMS A COMMITMENT TO ITS FOUNDING VISION: TO OFFER ITS STUDENTS A LIBERAL ARTS EDUCATION OF THE HIGHEST QUALITY. THROUGH A RIGOROUS COURSE OF STUDY, THE COLLEGE CHALLENGES STUDENTS TO EXPLORE THE ARTS, NATURAL SCIENCES, SOCIAL SCIENCES, HUMANITIES, AND INTERDISCIPLINARY FIELDS IN DEPTH AND TO DEVELOP THEIR CAPACITIES FOR CRITICAL THOUGHT, PROBLEM SOLVING, EFFECTIVE COMMUNICATION, CREATIVITY, SELF DISCIPLINE AND EMPATHY. AS THE COLLEGE PREPARES STUDENTS FOR ACADEMIC AND PROFESSIONAL ACHIEVEMENT, IT PROVIDES THEM WITH ESSENTIAL SKILLS FOR LIVING AND CONTINUING TO LEARN AND TO GROW IN AN INCREASINGLY DIVERSE AND COMPLEX WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,957,592	ExpenseAmt
Grant	$3,600,592	GrantAmt
Revenue	$5,483,540	RevenueAmt
Desc	DREW THEOLOGICAL SCHOOL - DREW THEOLOGICAL SCHOOL EMPOWERS LEADERSHIP FOR A GLOBAL CHRISTIANITY OF JUSTICE, ECUMENISM, AND THE INTEGRITY OF CREATION. ITS PASTORAL, SPIRITUAL, AND CONCEPTUAL DISCIPLINES GROW WITHIN AN INTIMATE LITURGICAL AND COMMUNAL CONTEXT, ONE THAT SUSTAINS MULTIPLE RELATIONS OF DIFFERENCE. THROUGH ITS PARTICULAR HISTORICAL COMMITMENTS TO AFRICAN, ASIAN, AFRICAN-AMERICAN, HISPANIC AND WOMEN'S MINISTRIES, THE THEOLOGICAL SCHOOL REMAINS FAITHFULLY ROOTED IN ITS METHODIST HERITAGE. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,151,467	ExpenseAmt
Grant	$1,929,467	GrantAmt
Revenue	$3,869,711	RevenueAmt
Desc	THE CASPERSEN SCHOOL OF GRADUATE STUDIES - THE CASPERSEN SCHOOL OF GRADUATE STUDIES WAS FOUNDED ON THE PRINCIPLE OF THE IMPORTANCE OF INTERDISCIPLINARY STUDY IN THE HUMANITIES. THE GOAL OF THE SCHOOL'S FOUNDERS WAS TO FOSTER BROADLY EDUCATED PEOPLE WHO HAVE EXPERTISE IN A FIELD OF THOUGHT BUT WHO ARE ALSO FAMILIAR WITH AND ARTICULATE IN A RANGE OF HUMANISTIC STUDIES. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$35,882,770	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$17,887,725	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$103,873,245	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	288	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1674	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL GROENER	PersonNm
Phone	9734083501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 MADISON AVENUE	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07940	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JUDITH E CAMPBELL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM M CICCHINO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
C RORY CORRIGAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DEAN T CRIARES
CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
HUGH A D'ANDRADE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
D STUART DUNNAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
J ANTHONY EHINGER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EMILIA A FABRICANT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS FICARRA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT FRANEK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM M FREEMAN
VICE CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
FREDRICK FUEST
VICE CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
GATES H HAWN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PEGGY A JOHNSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM T KNOX
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM W LANDIS III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HWAIN C LEE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KEVIN H MARINO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARTIN MCLEE
TRUSTEE THRU 09/2014	1.0	0.0	Yes (X)	$0	$0	$0
BETSY S MICHEL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD MOED
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LAWRENCE G MORRIS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JEFFREY B NOSS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ERIC PURCELL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN SCHOL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHRIS SMITH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUZANNE MERTZ SPERO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GARY S STEIN
SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0
JENNIFER VELEZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PAULINE WARDELL-SANKOH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARYANN BAENNINGER
PRESIDENT BEG. 7/21/14	35.0	0.0	Yes (X)	$204,575	$0	$60,350	Yes (X)
VIVIAN BULL
PRESIDENT THROUGH 7/18/14	35.0	0.0	Yes (X)	$163,659	$0	$13,984	Yes (X)
KENNETH ALEXO
VP ADVANCEMENT	35.0	0.0		$215,702	$0	$36,447	Yes (X)
MICHAEL GROENER
CFO & VP FINANCE	35.0	1.0		$215,444	$0	$35,808	Yes (X)
MARGARET HOWARD
VP OF ADMINISTRATION	35.0	1.0		$227,211	$0	$22,058	Yes (X)
MARK KOPENSKI
VP ENROLLMENT MANAGEMENT	35.0	0.0		$188,953	$0	$55,165	Yes (X)
ROBERT READY
DEAN GRAD SCHOOL	35.0	0.0		$149,065	$0	$24,409	Yes (X)
VIRGINIA SAMUEL CETUK
INTER. DEAN THEO THRU 7/18/14	35.0	0.0		$22,281	$0	$81,865	Yes (X)
ANDREW SCRIMGEOUR
DEAN OF THE LIBRARIES	35.0	0.0		$136,336	$0	$10,920	Yes (X)
CHRISTOPHER TAYLOR
INTERIM DEAN OF CLA	35.0	0.0		$145,571	$0	$35,712	Yes (X)
JAVIER VIERA
DEAN OF THEO SCHOOL BEG.7/1/14	35.0	0.0		$64,932	$0	$27,212	Yes (X)
SARA WALDRON
INTERIM VP STU. LIFE	35.0	0.0		$207,686	$0	$24,811	Yes (X)
MARTI WINER
CHIEF OF STAFF BEG. 12/1/14	35.0	0.0		$16,200	$0	$0	Yes (X)
ROBERT MASSA
VP ENROLLMENT, BEG. 02/16/15	35.0	0.0		$0	$0	$0	Yes (X)
KIRA POPLOWSKI
VP COMMUNICATIONS, BEG.1/19/15	35.0	0.0		$0	$0	$0	Yes (X)
WILLIAM BROWN
DIRECTOR OF LEGAL AFFAIRS	35.0	0.0		$145,747	$0	$11,891		Yes (X)
JASON FEIN
DIRECTOR OF ATHLETICS	35.0	0.0		$123,737	$0	$32,001		Yes (X)
JOSEPH KELLY
AVP FINANCE/TREASURER	35.0	1.0		$164,116	$0	$22,725		Yes (X)
MICHAEL KOPAS
AVP FAC & OPERATIONS	35.0	1.0		$128,558	$0	$33,347		Yes (X)
WILLIAM SCHULZ
DIR. ENTERPRISE APPS	35.0	0.0		$123,380	$0	$25,112		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,643,153	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$553,817	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	62	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK
135 NEW ROAD	MADISON	NJ	07940	FOOD SERVICE	$3,953,591
ARAMARK HIGHER ED
24818 Network Pl	CHICAGO	IL	60673	GROUNDS MAINTENANCE	$1,855,968
LEEGIS GROUP
2333 US HWY 22	UNION	NJ	07083	CONSTRUCTION	$1,609,124
A-L SERVICES
PO BOX 6391 LITTLETON RD	PARSIPPANY	NJ	07054	LANDSCAPING	$1,103,724
BRAVO BUILDING SERVICES INC
29 KING GEORGE ROAD	GREENBROOK	NJ	08812	CLEANING MAINTENANCE	$889,640

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	51	CntrctRcvdGreaterThan100KCnt
Fundraising	$100,811	FundraisingAmt
Government Grants	$1,217,680	GovernmentGrantsAmt
All Other Contributions	$12,763,304	AllOtherContributionsAmt
Noncash Contributions	$803,272	NoncashContributionsAmt
Total Contributions	$14,081,795	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	900099	$70,451,303	$70,451,303
AUXILIARY INCOME	721310	$15,885,924	$15,841,543	$44,381

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,337,227	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,780,800	TotalRevenueColumnAmt
Unrelated Business Revenue	-$69,303	UnrelatedBusinessRevenueAmt
Exclusion	$1,850,103	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$132,450,025	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$108,400,290	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$24,049,735	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,049,735	TotalRevenueColumnAmt
Unrelated Business Revenue	$920	UnrelatedBusinessRevenueAmt
Exclusion	$24,048,815	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,950	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$100,811	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$95,343	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,393	TotalRevenueColumnAmt
Exclusion	-$32,393	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VEHICLE REGISTRATION FEES	900099	$156,776	$156,776
SHAKESPEARE INCOME	900099	$116,020	$116,020
METHODIST REVENUE	900099	$185,894	$185,894

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,543,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,543,111	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,001,801	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,218,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,294,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$24,002	UnrelatedBusinessRevenueAmt
Exclusion	$25,866,525	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,020,475	TotalAmt
Program Services	$36,020,475	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,756,790	TotalAmt
Program Services	$1,578,550	ProgramServicesAmt
Management And General	$827,696	ManagementAndGeneralAmt
Fundraising	$350,544	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$13,295	TotalAmt
Management And General	$13,295	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,211,721	TotalAmt
Program Services	$26,140,902	ProgramServicesAmt
Management And General	$5,467,240	ManagementAndGeneralAmt
Fundraising	$1,603,579	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,030,939	TotalAmt
Program Services	$1,706,058	ProgramServicesAmt
Management And General	$205,513	ManagementAndGeneralAmt
Fundraising	$119,368	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,141,942	TotalAmt
Program Services	$4,070,955	ProgramServicesAmt
Management And General	$786,156	ManagementAndGeneralAmt
Fundraising	$284,831	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,390,452	TotalAmt
Program Services	$1,868,856	ProgramServicesAmt
Management And General	$390,839	ManagementAndGeneralAmt
Fundraising	$130,757	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$238,067	TotalAmt
Program Services	$15,617	ProgramServicesAmt
Management And General	$222,450	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$96,600	TotalAmt
Management And General	$96,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$70,673	TotalAmt
Management And General	$70,673	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,837,707	TotalAmt
Management And General	$2,837,707	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$926,862	TotalAmt
Program Services	$306,420	ProgramServicesAmt
Management And General	$449,065	ManagementAndGeneralAmt
Fundraising	$171,377	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$950,668	TotalAmt
Program Services	$636,947	ProgramServicesAmt
Management And General	$247,174	ManagementAndGeneralAmt
Fundraising	$66,547	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,428,887	TotalAmt
Program Services	$1,289,193	ProgramServicesAmt
Management And General	$99,906	ManagementAndGeneralAmt
Fundraising	$39,788	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,556,884	TotalAmt
Program Services	$8,735,023	ProgramServicesAmt
Management And General	$818,994	ManagementAndGeneralAmt
Fundraising	$2,867	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,104,231	TotalAmt
Program Services	$975,036	ProgramServicesAmt
Management And General	$47,482	ManagementAndGeneralAmt
Fundraising	$81,713	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$896,738	TotalAmt
Program Services	$663,586	ProgramServicesAmt
Management And General	$27,799	ManagementAndGeneralAmt
Fundraising	$205,353	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,613,003	TotalAmt
Program Services	$2,613,003	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,493,011	TotalAmt
Program Services	$8,967,763	ProgramServicesAmt
Management And General	$467,910	ManagementAndGeneralAmt
Fundraising	$57,338	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$738,856	TotalAmt
Management And General	$738,856	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD EXPENSE	$4,067,844	$4,063,776	$4,068
SUPPLIES	$1,058,789	$942,322	$74,115	$42,352
LIBRARY MATERIALS	$1,047,199	$1,047,199
EQUIPMENT RENTAL & MAINTENANCE	$1,626,938	$548,278	$1,028,225	$50,435

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,981,189	TotalAmt
Program Services	$1,683,286	ProgramServicesAmt
Management And General	$164,238	ManagementAndGeneralAmt
Fundraising	$133,665	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,299,760	TotalAmt
Program Services	$103,873,245	ProgramServicesAmt
Management And General	$15,086,001	ManagementAndGeneralAmt
Fundraising	$3,340,514	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,353,453	BOYAmt
EOY	$2,955,888	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,984,504	BOYAmt
EOY	$24,247,987	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,556,878	BOYAmt
EOY	$3,773,104	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,885,433	BOYAmt
EOY	$2,550,686	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,076,985	BOYAmt
EOY	$2,558,646	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$79,500	BOYAmt
EOY	$76,944	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,348,532	BOYAmt
EOY	$1,075,718	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$291,819,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$140,697,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,057,684	BOYAmt
EOY	$151,121,754	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,423,074	BOYAmt
EOY	$30,234,886	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$164,121,756	BOYAmt
EOY	$136,121,362	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,616,699	BOYAmt
EOY	$6,722,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,504,498	BOYAmt
EOY	$361,439,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,921,101	BOYAmt
EOY	$6,446,131	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,709,808	BOYAmt
EOY	$5,718,651	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,550,843	BOYAmt
EOY	$68,442,259	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,087,385	BOYAmt
EOY	$26,802,448	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,269,137	BOYAmt
EOY	$107,409,489	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,518,750	BOYAmt
EOY	$57,211,711	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,490,009	BOYAmt
EOY	$97,946,931	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,226,602	BOYAmt
EOY	$98,871,501	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$272,235,361	BOYAmt
EOY	$254,030,143	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$383,504,498	BOYAmt
EOY	$361,439,632	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,919,205	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,253,360	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,871,063	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$15,190,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,983,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,665,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,708,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,081,795	CurrentTaxYearAmt
Total	$57,629,692	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,190,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,983,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,665,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,708,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,081,795	CurrentTaxYearAmt
Total	$57,629,692	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,279,849	SubstantialContributorsTotAmt
Public Support Total170	$56,349,843	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,177,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,404,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,193,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,166,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,780,800	CurrentTaxYearAmt
Total	$19,723,218	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,017	CurrentTaxYearMinus4YearsAmt
Total	$48,017	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,599,483	CurrentTaxYearMinus4YearsAmt
Total	$1,599,483	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$79,000,410	TotalSupportAmt
Gross Receipts Rltd Activities	$479,671,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71328	PublicSupportCY170Pct
Public Support PY170	0.60932	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$70,673	OtherActivitiesAmt
Total Lobbying Expenditures	$70,673	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1I WINNING STRATEGIES WASHINGTON WORKS ON BEHALF OF DREW UNIVERSITY TO ADVOCATE AND ADVANCE FUNDING AND POLICY FIXES FROM THEIR INCEPTION TO CONCLUSION THROUGH THE LEGISLATIVE, APPROPRIATIONS AND REGULATORY PROCESSES. SPECIFICALLY, IT HAS A STRONG UNDERSTANDING OF WHAT STRATEGIES WORK BEST IN GAINING THE INTEREST AND SUPPORT OF MEMBERS OF CONGRESS, ESPECIALLY WITH REGARD TO WORKING EFFECTIVELY WITH MEMBERS OF THE NEW JERSEY DELEGATION ON BEHALF OF THE UNIVERSITY. IN ADDITION, THE UNIVERSITY IS A MEMBER OF AND PAYS ANNUAL DUES TO THE FOLLOWING CONSORTIUM GROUPS: THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN NEW JERSEY (AICUNJ) AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). THE UNIVERSITIES WORK TOGETHER WITH THESE GROUPS TO MAKE AN IMPACT ON COMMON IDEAS/GOALS, ESPECIALLY WITH GOVERNMENT. EACH YEAR, THE GROUPS LOBBY FOR AN INCREASE OR AT LEAST A STABILIZATION OF GOVERNMENT FUNDS FOR STUDENT AID AND OTHER ISSUES IN WHICH DREW UNIVERSITY IS VERY INTERESTED. THE UNIVERSITY'S GOAL IS TO SECURE AS MUCH FUNDING AS POSSIBLE TO ASSIST IN THE MISSION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,411,000	BeginningYearBalanceAmt
Contributions	$4,985,000	ContributionsAmt
Investment Earnings Or Losses	$3,266,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,401,000	GrantsOrScholarshipsAmt
End Year Balance	$197,261,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$187,328,000	BeginningYearBalanceAmt
Contributions	$1,982,000	ContributionsAmt
Investment Earnings Or Losses	$20,152,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,051,000	GrantsOrScholarshipsAmt
End Year Balance	$199,411,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,774,000	BeginningYearBalanceAmt
Contributions	$1,074,000	ContributionsAmt
Investment Earnings Or Losses	$21,595,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,115,000	GrantsOrScholarshipsAmt
End Year Balance	$187,328,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,928,000	BeginningYearBalanceAmt
Contributions	$891,000	ContributionsAmt
Investment Earnings Or Losses	-$7,559,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,486,000	GrantsOrScholarshipsAmt
End Year Balance	$175,774,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,483,000	BeginningYearBalanceAmt
Contributions	$4,353,000	ContributionsAmt
Investment Earnings Or Losses	$32,741,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,649,000	GrantsOrScholarshipsAmt
End Year Balance	$193,928,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23619	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39799	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36582	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,568,096	OtherCostOrOtherBasisAmt
Book Value	$12,568,096	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,289,347	OtherCostOrOtherBasisAmt
Depreciation	$117,281,829	DepreciationAmt
Book Value	$116,007,518	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,465,817	OtherCostOrOtherBasisAmt
Depreciation	$12,474,004	DepreciationAmt
Book Value	$11,991,813	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,496,125	OtherCostOrOtherBasisAmt
Depreciation	$10,941,798	DepreciationAmt
Book Value	$10,554,327	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$151,121,754	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$108,002,092	F
PARTIES	$17,128,115	F
POOLED INCOME FUNDS	$6,392,191	F
BOND PROCEEDS HELD BY TRUSTEES	$4,598,964	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$136,121,362	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
STUDENT SECURITY DEPOSITS	$1,175,873
ANNUITY LIABILITY	$1,235,196
ASSET RETIREMENT OBLIGATIONS	$4,489,769
POST RETIREMENT BENEFITS	$17,208,436
FEDERAL STUDENT LOAN FUNDS	$2,000,764
OBLIGATIONS UNDER CAPITAL LEAS	$692,410

Field	Value	IRS element (for citing)
Total Liability	$26,802,448	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

INTENDED USES OF ENDOWMENT FUNDS

SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF DREW UNIVERSITY ENDOWMENT FUNDS IS PRINCIPALLY TO ACCOMPLISH THE FOLLOWING: ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY AND TO PROVIDE FOR THE GENERATION OF INVESTMENT INCOME THROUGH STRATEGIC INVESTING AS APPROVED BY THE BOARD OF TRUSTEES INVESTMENT COMMITTEE. THIS INVESTMENT INCOME IS USED TO PROVIDE SUPPORT OF THE UNIVERSITY'S EDUCATION MISSION STATEMENT AS DESCRIBED ON PAGE TWO, PART III OF FORM 990, COMMENSURATE WITH THE DONOR AND BOARD SPECIFIC INSTRUCTIONS ON HOW THE FUNDS ARE TO BE USED.

FIN 48

SCHEDULE D, PART X, line 2 DREW UNIVERSITY AND ITS WHOLLY OWNED SUBSIDIARY, UHP, ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CBCA IS EXEMPT UNDER THE NEW JERSEY NONPROFIT CORPORATION ACT, TITLE 15A OF THE NEW JERSEY STATUSES ANNOTATED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

RACIAL NONDISCRIMINATORY POLICY

SCHEDULE E, QUESTION 3 THE UNIVERSITY HAS PUBLICIZED ITS NON-DISCRIMINATORY POLICY THOUGH RECRUITING MATERIALS SENT TO STUDENTS. THE UNIVERSITY'S AFFIRMATIVE ACTION/EEO POLICY IS AS FOLLOWS: DREW UNIVERSITY IS COMMITTED TO SEEKING ACADEMIC EXCELLENCE WHILE STRIVING CONTINUOUSLY TO BE A WELCOMING, DIVERSE, AND SOCIALLY JUST CAMPUS. WE ASPIRE TO PROVIDE AN EDUCATION THAT IN CONTENT SCOPE AND PEDAGOGY EMBRACES DIFFERENCE AND PROMOTES RESPECT THAT EXTENDS BEYOND THE CLASSROOM TO ALL UNIVERSITY SPACES AND TO LOCAL AND GLOBAL COMMUNITIES. DIVERSITY ENCOMPASSES MULTIPLE DIMENSIONS, INCLUDING, BUT NOT LIMITED TO, RACE, CULTURE, NATIONALITY, ETHNICITY, GEOGRAPHIC ORIGIN, CLASS, SEXUAL ORIENTATION, GENDER, DISABILITIES, AGE AND RELIGION. OUR INTENT IS TO ACHIEVE A LEARNING ENVIRONMENT IN WHICH STUDENTS, FACULTY, AND STAFF UNDERSTAND THE CHALLENGES, ACCOMPLISHMENTS, AND PERSPECTIVES OF VARIOUS GROUPS OF PEOPLE, THUS GAINING A FULLER UNDERSTANDING OF THEMSELVES AS WELL AS HOW TO ENGAGE IN CONVERSATION SPANNING DIFFERENCES AND COMMONALITIES. ACHIEVING THIS VISION IS A FUNDAMENTAL COMMITMENT CRITICAL TO DREW UNIVERSITY'S MISSION AS AN INSTITUTION OF HIGHER LEARNING.

GOVERNMENT ASSISTANCE

SCHEDULE E, QUESTION 6 THE UNIVERSITY RECEIVED FUNDS FROM THE FEDERAL GOVERNMENT AND STATE OF NEW JERSEY IN THE FORM OF FEDERAL PELL GRANTS, FEDERAL WORK STUDY PROGRAMS, AND FEDERAL DIRECT LOAN PROGRAMS (ALL OF WHICH FALL UNDER STUDENT ASSISTANCE.) ADDITIONALLY, THE UNIVERSITY RECEIVED FUNDS FROM VARIOUS RESEARCH AND DEVELOPMENT FUNDS SUCH AS NATIONAL SCIENCE FOUNDATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION AND DEPARTMENT OF HEALTH AND HUMAN SERVICES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$55,085,578	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$55,085,578	SubtotalSpentAmt
Total Spent	$55,085,578	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GREEN GOLF	Event1Nm
Gross Receipts Event1	$106,186	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,436	CharitableContriEvent1Amt
Gross Revenue Event1	$53,750	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$30,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,803	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,117	OtherDirectExpensesEvent1Amt
Event2	CRCC GALA	Event2Nm
Gross Receipts Event2	$57,575	GrossReceiptsEvent2Amt
Charitable Contri Event2	$48,375	CharitableContriEvent2Amt
Gross Revenue Event2	$9,200	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,935	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,162	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,326	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$163,761	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,811	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,950	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$39,935	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,965	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,443	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$95,343	DirectExpenseSummaryEventsAmt
Net Income Summary	-$32,393	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIP & FINANCIAL AID	1699	$33,252,950
ENDOWED SCHOLARSHIPS	174	$2,767,525

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 FOR THE PERIOD JULY 1, 2014 THROUGH JUNE 30, 2015, DREW UNIVERSITY GRANTED FUNDS TO STUDENTS IN THE FORM OF SCHOLARSHIPS, FELLOWSHIPS, STUDENT LOANS AS WELL AS OTHER FINANCIAL AID. FINANCIAL AID IS GRANTED TO STUDENTS BASED ON ELIGIBILITY GUIDELINES AS DEFINED BY THE FEDERAL DEPARTMENT OF EDUCATION AS WELL AS THE STATE OF NEW JERSEY. IF A STUDENT IS NOT ELIGIBLE TO RECEIVE FEDERAL OR STATE BASED FINANCIAL AID, THE AID WILL NOT BE APPLIED TO THE STUDENT'S ACCOUNT. IN ADDITION, DREW UNIVERSITY GRANTS FUNDS TO STUDENTS IN THE FORM OF INSTITUTIONAL AID BASED ON MERIT AND NEED CRITERIA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
KENNETH ALEXO
VP ADVANCEMENT	$214,514	$0	$0	$0	$1,188	$0	$16,800	$0	$19,647	$0	$252,149	$0	$0	$0
WILLIAM BROWN
DIRECTOR OF LEGAL AFFAIRS	$145,000	$0	$0	$0	$747	$0	$11,400	$0	$491	$0	$157,638	$0	$0	$0
JASON FEIN
DIRECTOR OF ATHLETICS	$123,737	$0	$0	$0	$0	$0	$10,800	$0	$21,201	$0	$155,738	$0	$0	$0
MICHAEL GROENER
CFO & VP FINANCE	$201,323	$0	$0	$0	$14,121	$0	$16,800	$0	$19,008	$0	$251,252	$0	$0	$0
MARGARET HOWARD
VP OF ADMINISTRATION	$209,810	$0	$0	$0	$17,401	$0	$16,885	$0	$5,173	$0	$249,269	$0	$0	$0
JOSEPH KELLY
AVP FINANCE/TREASURER	$163,369	$0	$0	$0	$747	$0	$13,345	$0	$9,380	$0	$186,841	$0	$0	$0
MICHAEL KOPAS
AVP FAC & OPERATIONS	$124,895	$0	$0	$0	$3,663	$0	$10,768	$0	$22,579	$0	$161,905	$0	$0	$0
MARK KOPENSKI
VP ENROLLMENT MANAGEMENT	$182,498	$0	$0	$0	$6,455	$0	$15,200	$0	$39,965	$0	$244,118	$0	$0	$0
ROBERT READY
DEAN GRAD SCHOOL	$144,674	$0	$0	$0	$4,391	$0	$12,080	$0	$12,329	$0	$173,474	$0	$0	$0
CHRISTOPHER TAYLOR
INTERIM DEAN OF CLA	$144,843	$0	$0	$0	$728	$0	$11,951	$0	$23,761	$0	$181,283	$0	$0	$0
SARA WALDRON
INTERIM VP STU. LIFE	$207,686	$0	$0	$0	$0	$0	$16,800	$0	$8,011	$0	$232,497	$0	$0	$0
MARYANN BAENNINGER
PRESIDENT BEG. 7/21/14	$204,575	$0	$0	$0	$0	$0	$15,276	$0	$45,074	$0	$264,925	$0	$0	$0
VIVIAN BULL
PRESIDENT THROUGH 7/18/14	$130,583	$0	$0	$0	$33,076	$0	$9,473	$0	$4,511	$0	$177,643	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	UNIVERSITY HOUSING AND AUTOMOBILE ALLOWANCES	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE J, PART I, QUESTION 1 HOUSING ALLOWANCE IS INCLUDED AS PART OF THE FOLLOWING EMPLOYEES CONDITION OF EMPLOYMENT, WHERE THE DUTIES AND RESPONSIBILITIES OF THESE EMPLOYEES REQUIRE THEIR SERVICES ON A TWENTY FOUR HOUR BASIS THROUGHOUT THE YEAR, THE UNIVERSITY PROVIDES NONTAXABLE CAMPUS HOUSING TO THEM TO ACCOMPLISH THEIR REQUIRED AND CONTINUOUS DUTIES AND RESPONSIBILITIES ON CAMPUS. ADDITIONALLY, CERTAIN MINISTERS RECEIVE A NONTAXABLE HOUSING BENEFIT. AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (D), AS APPLICABLE. VIRGINIA SAMUEL CETUK THE FOLLOWING EMPLOYEES ARE PROVIDED CAMPUS HOUSING BUT IS NOT A CONDITION OF THEIR EMPLOYMENT, AND THEREFORE IT IS INCLUDED IN TAXABLE INCOME AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III), AS APPLICABLE: MICHAEL GROENER JAVIER VIERA MICHAEL KOPAS AUTOMOBILE ALLOWANCE THE AUTOMOBILE ALLOWANCE FOR THE FOLLOWING EMPLOYEES IS PART OF THEIR COMPENSATION AGREEMENT AND IS REFLECTED IN AS PART OF TAXABLE INCOME AND INCLUDED AS TAXABLE INCOME ON THEIR FORM W-2, BOX 1,3 AND 5: MARGARET HOWARD MARK KOPENSKI	ExplanationTxt

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
NJ EDU FAC AUTH DREW 2003 SERIES C
A	221829511	64605LDZ8	2003-05-29	$22,872,229	CAPITAL IMPROVEMENTS	Yes (true)	false	false
NJ EDU FAC AUTH DREW 2007 SERIES D
B	221829511	646065CWO	2007-04-12	$30,557,236	ADVANCE REFUNDING & NEW MONEY 1998	Yes (true)	false	false
NJ EDU FAC AUTH DREW 2008 SERIES B
C	221829511	646065CE0	2008-04-04	$11,353,764	CURRENT REFUNDING 1998	false	false	false
NJ EDU FAC AUTH DREW 2008 SERIES I
D	221829511		2011-06-27	$12,000,000	CAPITAL IMPROVEMENTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,225,000	$2,390,000	$23,666,739	$1,544,395	$843,950	$0	$391,128	$269,853	$71,738	$21,180,000	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$2,215,000	$1,265,000	$32,316,540	$464,227	$1,454,477	$0	$436,514	$353,000	$0	$27,435,648	$4,858,329	$683,932	2015	false	Yes (true)	Yes (true)	Yes (true)
C	$7,465,000	$0	$0	$11,467,918	$0	$0	$142,730	$85,000	$0	$0	$11,240,188	$497,691	1998	Yes (true)	false	Yes (true)	Yes (true)
D	$5,738,013	$0	$12,000,000	$0	$0	$0	$46,000	$0	$0	$11,954,000	$0	$0	2015	false	false	Yes (true)	Yes (true)

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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	false
B	false	false	Yes (true)	Yes (true)	false	false	false	false	false
C
D	false	false	Yes (true)	Yes (true)	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
0
A	Yes (true)	false	false	false	0	Yes (true)	false
0
B	false	false	false	false	0	Yes (true)	false	false	false	Yes (true)
0
C	false	false	false	false	0	false	false	false	false	Yes (true)
0
D	false	Yes (true)	false	false	0	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, COLUMN I

POOLED FINANCING ISSUE IN JANUARY 2014, NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY ISSUED "HIGHER EDUCATION EQUIPMENT LEASING FUND PROGRAM ISSUE, SERIES 2014B." THE ISSUE PRICE WAS $8,131,497, AND DREW UNIVERSITY'S PORTION OF THE ISSUE WAS $703,754. IN APRIL 2014, NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY ISSUED "REVENUE BONDS, HIGHED ED. CAPITAL IMPROVEMENT FUND ISSUE, SERIES 2014B." THE ISSUE PRICE WAS $19,369,367, AND DREW UNIVERSITY'S PORTION OF THE ISSUE WAS $3,220,487. Schedule K, part II, Column B, Line 3 NJ EDU FAC AUTH DREW 2010 C1, C2, C3,- Line 3 differs from Part 1 as a result of accrued interest.

SCHEDULE K, PART II, COLUMN C, LINE 12

OTHER UNSPENT PROCEEDS: BOND ISSUE B - $497,691 IS SHOWN FOR THE 2008 B BONDS, BUT RELATES TO BOTH 2007 AND 2008. THE ACTUAL ALLOCATION BETWEEN THE two ISSUES IS UNDETERMINED AT THIS POINT. SCHEDULE K, PART II, LINE 17 FINAL ALLOCATION HAS NOT BEEN MADE FOR THE FOLLOWING: NJ EDU FAC AUTH DREW 2010 C1, C2, C3,; NJ EDU FAC AUTH ELF SERIES 2014 B; NJ EDU FAC AUTH CIF SERIES 2014 B. SCHEDULE K, PART III, LINE 9 WRITTEN PROCEDURES CURRENTLY, THERE ARE NO WRITTEN PROCEDURES IN PLACE; HOWEVER, THE ORGANIZATION HAS POST ISSUANCE COMPLIANCE PROCEDURES. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF IMPLEMENTING WRITTEN PROCEDURES TO COMPLY WITH IRS REGULATIONS. SCHEDULE K, PART IV, LINE 2C ARBITRAGE REBATE CALCULATION AN ARBITRAGE REBATE CALCULATION WAS COMPLETED DURING FISCAL YEAR 2013 FOR THE FOLLOWING BOND ISSUES: 2007 SERIES D, 2008 SERIES B, 2008 SERIES I, AND 2010 SERIES C1, C2, C3. SCHEDULE K, PART IV, LINE 7 WRITTEN PROCEDURES CURRENTLY, THERE ARE NO WRITTEN PROCEDURES IN PLACE; HOWEVER, THE ORGANIZATION HAS POST ISSUANCE COMPLIANCE PROCEDURES. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF IMPLEMENTING WRITTEN PROCEDURES TO COMPLY WITH IRS REGULATIONS. SCHEDULE K, PART V WRITTEN PROCEDURES CURRENTLY, THERE ARE NO WRITTEN PROCEDURES IN PLACE; HOWEVER, THE ORGANIZATION HAS POST ISSUANCE COMPLIANCE PROCEDURES. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF IMPLEMENTING WRITTEN PROCEDURES TO COMPLY WITH IRS REGULATIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
NJ EDU FAC AUTH DREW 2010 C1 C2 C3
A	221829511	2010-11-15	$15,580,000	ADVANCE REFUNDING AND NEW MONEY	false	false	false
NJ EDU FAC AUTH ELF SERIES 2014 B
B	221829511	2014-01-30	$8,131,497	NEW MONEY-CAPITAL EXPENDITURES	false	false	Yes (true)	6460658j4
NJ EDU FAC AUTH CIF SERIES 2014 B
C	221829511	2014-04-29	$19,369,367	ADVANCE REFUNDING OF 2004 BOND	false	false	Yes (true)	646066dg2

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$150,000	$0	$16,286,213	$0	$0	$1,282,726	$164,624	$0	$0	$11,500,000	$3,915,376	$0	false	Yes (true)	false	false
B	$11,754	$0	$703,754	$0	$0	$0	$4,773	$0	$0	$537,004	$0	$161,977	false	false	false	false
C	$0	$0	$3,220,487	$0	$0	$0	$18,845	$0	$0	$3,201,642	$0	$0	false	Yes (true)	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	false
B	false	false	false		false	false	false	false	false
C	false	false	false		false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	false
0
B	false	Yes (true)			false	false	false	0	false	false
0
C	false	Yes (true)			false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	John S Norton	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	See Part V	RelationshipDescriptionTxt
Transaction	$13,295	TransactionAmt
Transaction	Compensation	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	Interested Persons Suzanne MERTZ Spero is a university trustee and her brother-in-law is a university employee.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$757,676	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$45,596	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NUMBER OF CONTRIBUTIONS	FORM 990, SCH M, PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
GIFT ACCEPTANCE POLICY	FORM 990, SCH M, PART I, LINE 31 DREW UNIVERSITY HAS A GIFT ACCEPTANCE POLICY IN PLACE. THE POLICY REQUIRES THE REVIEW OF ANY NON-STANDARD CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MISSION STATEMENT	FORM 990, PART III, LINE 1 DREW UNIVERSITY'S MISSION IS TO OFFER ITS DIVERSE COMMUNITY OF LEARNERS A CHALLENGING AND INDIVIDUALIZED EDUCATION SHAPED BY A DEEP-ROOTED CULTURE OF MENTORING, THOUGHTFUL ENGAGEMENT WITH THE WORLD BEYOND ITS CAMPUS, AND A STEADFAST COMMITMENT TO LIFELONG CULTIVATION OF THE WHOLE PERSON. THROUGH ITS DISTINCTIVE EMPHASIS ON THE RECIPROCITY OF KNOWLEDGE, EXPERIENCE, AND SERVICE, DREW PREPARES ITS STUDENTS TO FLOURISH BOTH PERSONALLY AND PROFESSIONALLY AS THEY ADD TO THE WORLD'S GOOD BY RESPONDING TO THE URGENT CHALLENGES OF OUR TIME WITH RIGOROUS, INDEPENDENT, AND IMAGINATIVE THOUGHT.
EXEMPT PURPOSE ACHIEVEMENTS	FORM 990, PART III Consisting of the College of Liberal Arts, the Drew Theological School and the Caspersen School of Graduate Studies, Drew University has a total enrollment of approximately 2,370 students. (1,580 in the College of Liberal Arts, 350 in the Caspersen School and 440 in the Theological School.) The Theological and Caspersen schools offer degrees at the M.A. and Ph.D. levels, while the College annually confers B.A. degrees in 30 different disciplines.
EXEMPT PURPOSE ACHIEVEMENTS	FORM 990, PART III, QUESTION 4B DREW NURTURES CHRISTIAN PRACTICES THROUGH VITAL PARTNERSHIP WITH LOCAL CHURCHES AND INTERNATIONAL NETWORKS OF EDUCATION. TRANS-DISCIPLINARY INTERPRETATION OF TEXT, TRADITION, AND EXPERIENCE ENERGIZES ITS SCHOLARLY VIGOR. DREW ENGENDERS THEOLOGIES RESPONSIBLE TO THE COMPLEX REALITIES OF AN INTERCONNECTED WORLD. INTO THAT WORLD DREW SENDS PASTORS, PREACHERS AND PROPHETS, DEACONS, ACTIVISTS, AND TEACHERS.
EXEMPT PURPOSE ACHIEVEMENTS	FORM 990, PART III, QUESTION 4C THIS MISSION CONTINUES TO DISTINGUISH THE CASPERSEN SCHOOL AMONG INSTITUTIONS WITH DOCTORAL PROGRAMS IN THE HUMANITIES. OUR INTENT IS TO TRAIN PERSONS WHO ARE PROPERLY PREPARED NOT ONLY IN SPECIFIC RECOGNIZED FIELDS BUT ALSO IN INTERDISCIPLINARY DIALOGUE. WE CELEBRATE THE JOY OF LEARNING AS WE PREPARE ABLE, WELL INFORMED GRADUATES WHO PURSUE CAREERS IN HIGHER EDUCATION, IN THE RELIGIOUS AND MEDICAL COMMUNITIES, AND IN THE BROADER INTELLECTUAL WORLD. AS SUCH, WE ARE WELL POSITIONED TO MEET THE INCREASING CALL FOR INTERDISCIPLINARY APPROACHES BOTH IN THE ACADEMY AND IN THE WIDER WORLD. INTEGRAL TO OUR MISSION IS ENCOURAGING OUR FACULTY AND STUDENTS ALIKE TO PURSUE CREATIVE RESEARCH IN THE HUMANITIES AND TO MAKE THE RESULTS OF THEIR WORK AVAILABLE THROUGH TEACHING, PARTICIPATION IN SCHOLARLY MEETINGS, VARIOUS FORMS OF PUBLICATION AND INTELLECTUAL DISCOURSE. TO THAT END WE CONTINUE TO EXPLORE NEW POSSIBILITIES OF ENHANCING INTERDISCIPLINARY STUDIES IN THE HUMANITIES. EXEMPT PURPOSE ACHIEVEMENTS FORM 990, PART III, QUESTION 4D AMOUNTS LISTED ON LINE 4D REPRESENT EXPENSES AND REVENUES RELATED TO OTHER PROGRAMS WHICH FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. OTHER PROGRAM EXPENSES REFLECT EDUCATIONAL PROGRAM EXPENSES NOT DIRECTLY RELATED TO ONE OF THE OF THE SCHOOLS DESCRIBED ABOVE. IT INCLUDES AN ALLOCATED METHOD OF PROGRAM, AUXILIARY, AND STUDENT SERVICE EXPENSES. OTHER PROGRAM ACTIVITIES ALSO INCLUDE EXPENSES AND REVENUES FROM THE UNIVERSITY'S CONTINUING EDUCATION AND SUMMER PROGRAMS.
DONOR ACKNOWLEDGEMENT	FORM 990, PART V, QUESTION 7B DREW UNIVERSITY NOTIFIES THE DONOR OF THE BREAKOUT BETWEEN ANY GOODS AND SERVICES RECEIVED AND THEIR DONATION AMOUNT. IF NO GOODS AND SERVICE WERE RECEIVED, WE THEN NOTIFY THE DONOR OF THAT TOO.
990 REVIEW POLICY	FORM 990, PART VI, QUESTION 11B ALL MEMBERS OF THE BOARD OF TRUSTEES WERE PROVIDED WITH A COPY OF FORM 990 VIA THE TRUSTEE WEB-SITE PRIOR TO ITS FILING WITH THE IRS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, QUESTION 12C ALL DECISIONS OF THE BOARD OF TRUSTEES, OFFICERS AND EMPLOYEES OF DREW UNIVERSITY ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTERESTS OF THE UNIVERSITY. IT IS THEREFORE THE POLICY OF THE BOARD AND THE UNIVERSITY: 1. THAT ALL ACTIVITIES OR BEHAVIOR WHICH CONFLICT WITH THE BEST INTERESTS OF THE UNIVERSITY ARE PROHIBITED. THIS COULD INCLUDE BUT WOULD NOT BE LIMITED TO: A) USE OF UNIVERSITY RESOURCES. FOR A UNIVERSITY TRUSTEE, OFFICER OR EMPLOYEE TO MAKE IMPROPER USE OF ANY UNIVERSITY RESOURCES, INCLUDING THE SERVICES OF UNIVERSITY EMPLOYEES, FOR HIS OR HER OWN PERSONAL BENEFIT. B) COMPLIANCE WITH RULES. FOR A UNIVERSITY TRUSTEE, OFFICER, OR EMPLOYEE TO FAIL TO COMPLY WITH THE UNIVERSITY'S DULY ESTABLISHED RULES, REGULATIONS OR STANDARDS OF PERSONAL BEHAVIOR. C) DISCLOSURE OF CONFIDENTIAL INFORMATION. FOR A UNIVERSITY TRUSTEE, OFFICER, OR EMPLOYEE, WITHOUT PROPER AUTHORITY, TO GIVE OR RELEASE TO ANYONE NOT AUTHORIZED TO RECEIVE SUCH INFORMATION, ANY DATA OF A CONFIDENTIAL NATURE SECURED THROUGH HIS OR HER RELATIONSHIP TO THE UNIVERSITY. D) ACCEPTANCE OF GIFTS. FOR A UNIVERSITY TRUSTEE, OFFICER OR EMPLOYEE, OR ANY DEPENDENT MEMBER OF HIS OR HER IMMEDIATE FAMILY TO ACCEPT FROM ANY ORGANIZATION OR PERSON THAT THEY KNOW TO BE DOING OR SEEKING TO DO BUSINESS WITH THE UNIVERSITY, A LOAN OR A GIFT OR FAVOR OF MORE THAN NOMINAL VALUE. THIS PARAGRAPH SHALL NOT BE DEEMED TO PROHIBIT LOANS MADE IN THE NORMAL COURSE OF BUSINESS WITH THE TERMS STANDARD FOR SUCH LOANS FROM BANKS OR FINANCIAL INSTITUTIONS THAT MAY HAVE OR EXPECT TO HAVE RELATIONS WITH THE UNIVERSITY. E) COMPETITION WITH THE UNIVERSITY. FOR A UNIVERSITY TRUSTEE OR OFFICER, DIRECTLY OR THROUGH A CORPORATION IN WHICH HE OR SHE HAS A SUBSTANTIAL INTEREST, TO ENGAGE IN FOR REMUNERATION ANY OTHER ACTIVITY WHICH IS IN DIRECT COMPETITION WITH THE UNIVERSITY, EXCEPT WITH THE KNOWLEDGE AND WRITTEN CONSENT OF THE PRESIDENT OR THE PRESIDENT'S DESIGNEE. IF THE ACTIVITY IS THAT OF THE PRESIDENT SUCH CONSENT MUST BE GIVEN BY THE CHAIR OF THE BOARD. 2. THAT, IN THE EVENT THAT THE BOARD OR A UNIVERSITY OFFICER SHALL BE CALLED UPON TO CONSIDER A TRANSACTION INVOLVING THE UNIVERSITY AND (I) A MEMBER OF THE BOARD OR ANY OFFICER OF THE UNIVERSITY (OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY), OR (II) AN ORGANIZATION WITH WHICH A MEMBER OF THE BOARD OR ANY OFFICER OF THE UNIVERSITY IS "AFFILIATED," SUCH TRUSTEE OR OFFICER, AS SOON AS HE OR SHE HAS KNOWLEDGE OF THE TRANSACTION, SHALL: (A) DISCLOSE FULLY THE PRECISE NATURE OF HIS OR HER INTEREST OR INVOLVEMENT IN SUCH TRANSACTION AND/OR SUCH ORGANIZATION; AND (B) REFRAIN FROM PARTICIPATION IN THE UNIVERSITY'S CONSIDERATION OF THE PROPOSED TRANSACTION. FOR THE PURPOSES OF THIS CONFLICT-OF-INTEREST POLICY, A TRUSTEE OR OFFICER IS "AFFILIATED" WITH ANY ORGANIZATION OF WHICH HE OR SHE (OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY) IS AN EMPLOYEE, GENERAL PARTNER, MEMBER OF THE BOARD OF DIRECTORS, TRUSTEE, OR IN WHICH HE OR SHE (OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY) OWNS 10% OR MORE OF THE OUTSTANDING STOCK. 3. THAT THE FOLLOWING PERSONS DISCLOSE TO THE UNIVERSITY ON A CONTINUING BASIS ALL THEIR RELATIONSHIPS AND BUSINESS AFFILIATIONS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST, INVOLVING THE UNIVERSITY: THE TRUSTEES (INCLUDING THE PRESIDENT); THE VICE PRESIDENTS OF THE UNIVERSITY; THE DEANS; AND SUCH OTHER OFFICERS AS THE PRESIDENT SHALL DESIGNATE AS BEING OFFICERS FROM WHOM, BECAUSE OF THEIR RESPECTIVE DUTIES AND RESPONSIBILITIES, THE UNIVERSITY SHOULD RECEIVE A CONTINUING DISCLOSURE OF SUCH OUTSIDE RELATIONSHIPS AND BUSINESS AFFILIATIONS. ALL DISCLOSURES REQUIRED TO BE MADE HEREUNDER MUST BE DIRECTED IN WRITING TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH SHALL HAVE, WITH THE ASSISTANCE OF THE VICE PRESIDENT OF ADMINISTRATION AND OF THE VICE PRESIDENT FOR FINANCE AND BUSINESS AFFAIRS, THE RESPONSIBILITY FOR MONITORING OF THIS POLICY, INCLUDING THE ADMINISTRATION AND ENFORCEMENT THEREOF. THE EXECUTIVE COMMITTEE SHALL BE ADVISED IMMEDIATELY OF ANY DISPUTES OR OTHER ISSUES ARISING OUT OF THE APPLICATION OF THIS POLICY SO THAT IT CAN DETERMINE WHAT, IF ANY, ACTION IS APPROPRIATE.
OFFICER COMPENSATION REVIEW	FORM 990, PART VI, QUESTION 15A & 15B COMPENSATION FOR THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE DREW BOARD OF TRUSTEES ON THE RECOMMENDATION OF THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE. THE MINUTES OF THE BOARD OF TRUSTEES AND ITS EXECUTIVE COMPENSATION COMMITTEE DOCUMENT THE BOARD'S AND COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. COMPENSATION REVIEWS TAKE PLACE IN MAY OF EACH YEAR. THE MOST RECENT COMPENSATION REVIEW WAS IN MAY 2015. THE BENCHMARK DATA IS DERIVED FROM A CUSTOM REPORT PROVIDED BY THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION {CUPA). THE UNIVERSITY MAINTAINS A LIST OF ABOUT 68 INSTITUTIONS THAT ARE SIMILAR TO DREW IN SIZE, SCOPE AND OPERATING BUDGET. MEAN AND MEDIAN SALARIES FOR POSITIONS THAT ARE COMPARABLE TO DREW'S ADMINISTRATIVE OFFICERS ARE DERIVED FROM THE DATA PROVIDED BY CUPA AND TO DETERMINE THE BENCHMARK. THE BENCHMARK IS USED BY THE COMMITTEE TO DETERMINE THE APPROPRIATENESS OF CURRENT SALARIES, SALARY INCREASES AND SALARIES OF NEW EXECUTIVE HIRES.
DOCUMENT REVIEW POLICY	FORM 990, PART VI, QUESTION 19 DREW UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
UNIVERSITY PRESIDENT	FORM 990, PART VII DR. MARYANN BAENNINGER BEGAN WORKING AS THE UNIVERSITY'S PRESIDENT IN JULY 2014. DR. BAENNINGER SUCCEEDS DR. VIVIAN A. BULL WHO SERVED AS INTERIM PRESIDENT FROM JULY 2012 TO JULY 2014.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 OTHER CHANGES CHANGE IN FAIR VALUE OF TRUSTS, POOLED INCOME FUNDS AND GIFT ANNUITIES..............................................(756,787) PENSION - RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST......................................................(3,114,276) ------------ TOTAL.....................................................(3,871,063)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	University Housing Project Corporation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 Madison Ave	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07940	ZIPCd

Field	Value	IRS element (for citing)
EIN	222970182	EIN
Primary Activities	DVLPM HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11a	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Drew Univer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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
Copper Beech Condominium Association CBC
36 Madison Ave	Madison	NJ	07940	223094649	Real estate	NJ	UNIV HSNG PRJCT	Condo Assoc.	$96,787	$329,371	0.57810	Yes (true)
Charitable Remainder Trust (2)
					TRUST	NJ	NA					Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY HOUSING PROJECT CORPORATION
A	$190,879	COST
COPPER BEACH CONDOMINIUM ASSOCIATION
D	$71,225	COST
UNIVERSITY HOUSING PROJECT CORPORATION
Q	$404,334	COST
COPPER BEECH CONDOMINIUM ASSOCIATION
Q	$188,160	COST