LEHIGH UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LEHIGH UNIVERSITY (EIN 24-0795445)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-09
IRS object ID: 201611309349300901
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-09T09:12:31-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	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	240795445	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% KATHY MILLER CONTROLLER	InCareOfNm
Business Name Control	LEHI	BusinessNameControlTxt
Phone	6107583140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 BRODHEAD AVENUE	AddressLine1Txt
City	BETHLEHEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Denise Blew	PersonNm
Person Title	AVP Finance and Treasurer	PersonTitleTxt
Phone	6107583140	PhoneNum
Signature	2016-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANNE KRUEGER	PreparerPersonNm
PTIN	P01235586	PTIN
Phone	2673303000	PhoneNum
Preparation	2016-05-06	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	JOHN D SIMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28 MEMORIAL DRIVE WEST	AddressLine1Txt
City	BETHLEHEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,936,619,388	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEHIGH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1705	TotalEmployeeCnt
Total Volunteers	1752	TotalVolunteersCnt
Total Gross UBI	$3,728,641	TotalGrossUBIAmt
PY Contributions Grants	$90,045,136	PYContributionsGrantsAmt
CY Contributions Grants	$76,267,483	CYContributionsGrantsAmt
PY Program Service Revenue	$304,780,213	PYProgramServiceRevenueAmt
CY Program Service Revenue	$316,281,633	CYProgramServiceRevenueAmt
PY Investment Income	$64,063,290	PYInvestmentIncomeAmt
CY Investment Income	$111,703,931	CYInvestmentIncomeAmt
PY Other Revenue	$669,030	PYOtherRevenueAmt
CY Other Revenue	$522,706	CYOtherRevenueAmt
PY Total Revenue	$459,557,669	PYTotalRevenueAmt
CY Total Revenue	$504,775,753	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,976,815	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$91,536,690	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$201,126,023	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$216,137,942	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$101,444	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$290,979	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,702,739	CYTotalFundraisingExpenseAmt
PY Other Expenses	$136,898,073	PYOtherExpensesAmt
CY Other Expenses	$141,389,903	CYOtherExpensesAmt
PY Total Expenses	$425,102,355	PYTotalExpensesAmt
CY Total Expenses	$449,355,514	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,455,314	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,420,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,119,146,332	TotalAssetsBOYAmt
Total Assets EOY	$2,134,506,442	TotalAssetsEOYAmt
Total Liabilities BOY	$395,065,317	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$413,308,832	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,724,081,015	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,721,197,610	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY'S GOAL IN THE COMING DECADE IS TO BE A PREMIER RESIDENTIAL RESEARCH UNIVERSITY, INTERNATIONALLY RECOGNIZED FOR RESEARCH EXCELLENCE AND A DISTINCTIVE STUDENT EXPERIENCE. AT THE CORE OF THIS GOAL IS OUR AMBITION TO TRANSFORM LEHIGH UNIVERSITY BY ADVANCING OUR INTELLECTUAL FOOTPRINT. THE STUDENTS AND FUTURE LEADERS WE EDUCATE, THE KNOWLEDGE WE CREATE, AND THE CONTRIBUTIONS WE MAKE TO ADDRESSING GRAND CHALLENGES DEFINE OUR INTELLECTUAL FOOTPRINT, AND WILL ULTIMATELY DETERMINE OUR IMPACT UPON THE WORLD. ACHIEVEMENT OF THIS GOAL WILL BE EVIDENT IN ENHANCED ACADEMIC STATURE AND GREATER STUDENT SUCCESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$291,974,564	ExpenseAmt
Grant	$85,109,558	GrantAmt
Revenue	$262,612,408	RevenueAmt
Desc	INSTRUCTION: LEHIGH IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY WITH PROGRAMS OFFERED IN FOUR COLLEGES: ARTS AND SCIENCES, BUSINESS, EDUCATION AND ENGINEERING. AN INTERDISCIPLINARY MINDSET HAS LONG BEEN A PART OF THE LEHIGH CULTURE AND IS EVIDENT IN THE UNIVERSITY'S APPROACH TO TEACHING AND RESEARCH. LEHIGH'S UNDERGRADUATE AND GRADUATE STUDENTS WORK IN A COLLABORATIVE ENVIRONMENT, WHERE THEY HAVE THE OPPORTUNITY TO WORK CLOSELY WITH FACULTY, STAFF AND FELLOW STUDENTS IN A PERSONALIZED SETTING. THREE OF LEHIGH'S FOUR COLLEGES OFFER UNDERGRADUATE, MASTER'S AND DOCTORAL DEGREES WHILE ONE COLLEGE OFFERS MASTERS AND DOCTORAL DEGREES ONLY. ALL FOUR COLLEGES COLLABORATE ON A VARIETY OF CROSS-DISCIPLINARY PROGRAMS AND ON CROSS-COLLEGE FACULTY RESEARCH. LEHIGH OFFERS 12 UNDERGRADUATE AND GRADUATE DEGREES AND OFFERS MORE THAN 77 UNDERGRADUATE PROGRAMS AND MAJORS, FEATURING MORE THAN 2,000 COURSES. THERE ARE 70 PROGRAMS OFFERED AT THE GRADUATE LEVEL. IN THE FALL OF 2014, LEHIGH UNDERGRADUATE ENROLLMENT WAS 5,030 FTE UNDERGRADUATE STUDENTS AND 1,594 FTE GRADUATE STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,420,355	ExpenseAmt
Grant	$5,080,148	GrantAmt
Revenue	$861,734	RevenueAmt
Desc	RESEARCH: LEHIGH IS COMMITTED TO THE PURSUIT OF NEW KNOWLEDGE, CREATIVE DISCOVERY, SCHOLARLY INQUIRY, AND ESTABLISHING A VIBRANT INTELLECTUAL CULTURE THAT PERVADES THE CAMPUS COMMUNITY. FACULTY RESEARCH AND CREATIVE WORK HAS BEEN RECOGNIZED NATIONALLY AND INTERNATIONALLY BY HIGH HONORS FROM PEERS, SIGNIFICANT GRANTS AND FUNDING, PATENTS GRANTED, AND NUMEROUS AND VARIED AWARDS. LEHIGH FACULTY HAVE CONTRIBUTED TO ADVANCEMENTS IN THEIR DISCIPLINES AND HAVE BEEN AT THE FOREFRONT OF MAJOR DISCOVERIES THAT HAVE IMPROVED THE LIVES OF MILLIONS. THIS SCHOLARLY INQUIRY AND RESEARCH POSITIVELY IMPACTS AND ENHANCES THE LEARNING EXPERIENCE IN THE CLASSROOM. TOGETHER WITH TRADITIONAL FACULTY SCHOLARSHIP ACTIVITIES, IN FISCAL YEAR 2015, APPROXIMATELY 539 ACTIVELY SUPPORTED RESEARCH PROJECTS WERE CONDUCTED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$36,898,750	ExpenseAmt
Grant	$1,191,797	GrantAmt
Revenue	$42,121,149	RevenueAmt
Desc	AUXILIARY SERVICES: STUDENT LIFE AT LEHIGH CREATES A BALANCED EDUCATIONAL EXPERIENCE THAT INTEGRATES FORMAL STUDIES WITH RESIDENTIAL LIFE AND A VIBRANT ARRAY OF STUDENT ORGANIZATIONS AND ACTIVITIES. LEHIGH IS A CARING COMMUNITY DEEPLY COMMITTED TO HARMONIOUS CULTURAL DIVERSITY AS AN ESSENTIAL ELEMENT OF THE LEARNING ENVIRONMENT. IN ORDER THAT ALL MEMBERS OF THE LEHIGH COMMUNITY MIGHT DEVELOP AS EFFECTIVE AND ENLIGHTENED CITIZENS, THE UNIVERSITY ENCOURAGES PHYSICAL, SOCIAL, ETHICAL AND SPIRITUAL DEVELOPMENT AS WELL AS RIGOROUS INTELLECTUAL DEVELOPMENT. IN FISCAL YEAR 2015, APPROXIMATELY 3,387 UNDERGRADUATE STUDENTS RESIDED IN RESIDENCE HALLS, FRATERNITIES OR SORORITIES AND 241 RESIDENTS OCCUPIED GRADUATE HOUSING ON LEHIGH'S CAMPUS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,618,305	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$155,187	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,686,342	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$389,911,974	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	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	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9689	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1705	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHY MILLER CONTROLLER	PersonNm
Phone	6107583140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	LEHIGH UNIVERSITY 524 BRODHEAD AVE	AddressLine1Txt
City	BETHLEHEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18015	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRAD ERIC SCHELER
CHAIRMAN BOARD OF TRUSTEES	3.0	0.0	Yes (X)	$0	$0	$0
JANE P JAMIESON
VICE CHAIR BOARD OF TRUSTEES	2.0	0.0	Yes (X)	$0	$0	$0
SHARI L ARONSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NICHOLAS P BIGELOW
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PAUL D BOSCO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT L BROWN III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARINEE G CABRERA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS J CAMPBELL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARIA L CHRIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL J CONNOR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PETER C DIAMOND
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK L DOUGLAS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANDREW C FIALA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
VINCENT A FORLENZA JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDUARDO D GLANDT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL J HAIME
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JORDAN HITCH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANCIS J INGRASSIA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN K KLASKO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ANNE R KLINE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GREGORY J KUKLINSKI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PAUL N LEITNER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK V MACTAS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH R PERELLA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
J STUART RYAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KAREN S SCHAUFELD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SARAT SETHI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PHILIP B SHEIBLEY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL E SMITH JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TARA I STACOM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KAREN O'DONNELL VANDERGOOT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN J VRESICS JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK E TED WALSH III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GINA N WHITFIELD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DEBORAH WINCE-SMITH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL J YASZEMSKI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK R YEAGER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DEBORAH E ZAJAC
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL D ZISMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ALICE P GAST
PRESIDENT	40.0	0.0		$524,791	$0	$109,232	Yes (X)
KEVIN L CLAYTON
PRESIDENT	40.0	0.0		$128,782	$0	$12,872	Yes (X)
PATRICK V FARRELL
PROVOST	40.0	0.0		$466,211	$0	$43,423	Yes (X)
FRANK A ROTH
GENERAL COUNSEL, SECRETARY	40.0	1.5		$350,168	$0	$42,860	Yes (X)
PATRICIA A JOHNSON
VP FINANCE AND ADMINISTRATION	40.0	1.0		$346,342	$0	$17,126	Yes (X)
DENISE M BLEW
AVP FINANCE, ASST SEC, TREAS	40.0	10.0		$229,620	$0	$93,912	Yes (X)
DAVID L HAMMER
ASSOCIATE TREASURER	40.0	0.0		$90,305	$0	$28,027	Yes (X)
PETER M GILBERT
CHIEF INVESTMENT OFFICER	40.0	0.0		$830,803	$0	$45,433		Yes (X)
DONALD E HALL
DEAN, COLLEGE OF ARTS & SCIENC	40.0	0.0		$281,987	$0	$41,969		Yes (X)
DANIEL P LOPRESTI
DEAN, PC ROSSIN COLLEGE OF ENG	40.0	0.1		$224,805	$0	$38,130		Yes (X)
PAUL BROCKMAN
PROFESSOR	40.0	0.0		$386,636	$0	$42,096			Yes (X)
MOHAMED EL-AASSER
VP INTERNATIONAL AFFAIRS	40.0	0.0		$394,887	$0	$42,551			Yes (X)
COREY GALSTAN
DIRECTOR PUBLIC MKT INVEST.	40.0	0.0		$433,707	$0	$41,895			Yes (X)
THOMAS J HYCLAK
PROFESSOR	40.0	0.0		$367,012	$0	$48,757			Yes (X)
JENNIFER B SASSANI
DIRECTOR - ALTERNATIVE INVEST.	40.0	0.0		$456,897	$0	$47,232			Yes (X)
SZU-YUNG DAVID WU
DEAN, PC ROSSIN COLLEGE OF ENG	0.0	0.0		$195,329	$0	$68,289				Yes (X)
ANNE S MELTZER
PROFESSOR	40.0	0.0		$223,285	$0	$31,265				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,931,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$795,069	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	405	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
SODEXO INC AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	FOOD SERVICE	$11,917,538
TORCON INC
328 Newman Springs Road	RED BANK	NJ	07701	CONSTRUCTION MGMT	$9,662,168
ABM JANITORIAL
PO Box 198352	ATLANTA	GA	303848352	JANITORIAL SERVICES	$8,157,231
BRICKMAN GROUP
PO BOX 71358	CHICAGO	IL	606941358	GROUNDS MAINTENANCE	$2,440,234
ALLIED BUILDING CORPORATION
3773 Corporate Parkway Suite 390	CENTER VALLEY	PA	18034	CONSTRUCTION MGMT	$2,397,252

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	119	CntrctRcvdGreaterThan100KCnt
Fundraising	$134,446	FundraisingAmt
Government Grants	$34,340,363	GovernmentGrantsAmt
All Other Contributions	$41,792,674	AllOtherContributionsAmt
Noncash Contributions	$8,463,305	NoncashContributionsAmt
Total Contributions	$76,267,483	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
AUXILIARY OPERATIONS	611310	$42,121,149	$42,080,269	$40,880
TUITION REVENUE	611310	$262,612,408	$262,612,408
RENT & FEES AFFILIATED ORGS	812900	$204,383	$204,383
OTHER SALES AND SERVICES	611310	$9,052,856	$8,212,311	$840,545
PROGRAM INVESTMENT INCOME	525990	$191,083	$191,083

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,099,754	TotalRevenueColumnAmt
Related Or Exempt Func Income	$753,718	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,346,036	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$316,281,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,277,355	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,500,150	UnrelatedBusinessRevenueAmt
Exclusion	$24,777,205	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$412,277	TotalRevenueColumnAmt
Exclusion	$412,277	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$417,835	RealAmt
Personal	$1,030	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$188,703	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$229,132	RealAmt
Personal	$1,030	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$230,162	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,030	UnrelatedBusinessRevenueAmt
Exclusion	$229,132	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,516,743,780	SecuritiesAmt
Other	$72,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,430,828,652	SecuritiesAmt
Other	$561,452	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$85,915,128	SecuritiesAmt
Other	-$488,552	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,426,576	TotalRevenueColumnAmt
Exclusion	$85,426,576	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$132,591	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$134,446	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$264,828	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$132,237	TotalRevenueColumnAmt
Exclusion	-$132,237	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

Field	Value	IRS element (for citing)
Desc	ALL OTHER REVENUE	Desc
Business	611310	BusinessCd
Total Revenue Column	$12,504	TotalRevenueColumnAmt
Exclusion	$12,504	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,504	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$504,775,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$314,054,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,728,641	UnrelatedBusinessRevenueAmt
Exclusion	$110,725,457	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,073,614	TotalAmt
Program Services	$3,073,614	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$85,372,845	TotalAmt
Program Services	$85,372,845	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,090,231	TotalAmt
Program Services	$3,090,231	ProgramServicesAmt

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	$3,020,298	TotalAmt
Program Services	$271,008	ProgramServicesAmt
Management And General	$2,572,407	ManagementAndGeneralAmt
Fundraising	$176,883	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$293,252	TotalAmt
Program Services	$293,252	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$157,466,630	TotalAmt
Program Services	$137,319,313	ProgramServicesAmt
Management And General	$12,117,398	ManagementAndGeneralAmt
Fundraising	$8,029,919	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,281,396	TotalAmt
Program Services	$12,108,801	ProgramServicesAmt
Management And General	$1,408,104	ManagementAndGeneralAmt
Fundraising	$764,491	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,822,695	TotalAmt
Program Services	$26,030,415	ProgramServicesAmt
Management And General	$3,147,713	ManagementAndGeneralAmt
Fundraising	$1,644,567	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,253,671	TotalAmt
Program Services	$8,628,467	ProgramServicesAmt
Management And General	$1,078,219	ManagementAndGeneralAmt
Fundraising	$546,985	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	$669,964	TotalAmt
Program Services	$34,202	ProgramServicesAmt
Management And General	$635,762	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$289,248	TotalAmt
Program Services	$16,570	ProgramServicesAmt
Management And General	$272,678	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$66,000	TotalAmt
Program Services	$66,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$290,979	TotalAmt
Fundraising	$290,979	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,275,471	TotalAmt
Management And General	$5,275,471	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,995,504	TotalAmt
Program Services	$17,450,743	ProgramServicesAmt
Management And General	$2,060,070	ManagementAndGeneralAmt
Fundraising	$1,484,691	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,362,985	TotalAmt
Program Services	$1,588,812	ProgramServicesAmt
Management And General	$431,381	ManagementAndGeneralAmt
Fundraising	$342,792	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,700,019	TotalAmt
Program Services	$17,623,992	ProgramServicesAmt
Management And General	$818,113	ManagementAndGeneralAmt
Fundraising	$1,257,914	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,629,593	TotalAmt
Program Services	$2,430,764	ProgramServicesAmt
Management And General	$1,044,618	ManagementAndGeneralAmt
Fundraising	$154,211	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,698,205	TotalAmt
Program Services	$26,643,342	ProgramServicesAmt
Management And General	$3,365,861	ManagementAndGeneralAmt
Fundraising	$1,689,002	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,792,273	TotalAmt
Program Services	$6,890,672	ProgramServicesAmt
Management And General	$309,134	ManagementAndGeneralAmt
Fundraising	$592,467	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$3,229	TotalAmt
Program Services	$3,229	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,610,144	TotalAmt
Program Services	$3,458,022	ProgramServicesAmt
Management And General	$320,720	ManagementAndGeneralAmt
Fundraising	$831,402	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,156,932	TotalAmt
Program Services	$8,549,411	ProgramServicesAmt
Management And General	$1,066,488	ManagementAndGeneralAmt
Fundraising	$541,033	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,911,684	TotalAmt
Program Services	$20,963,189	ProgramServicesAmt
Management And General	$2,619,575	ManagementAndGeneralAmt
Fundraising	$1,328,920	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,593,162	TotalAmt
Program Services	$447,909	ProgramServicesAmt
Management And General	$1,145,253	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NONCAPITALIZED EQUIPMENT	$2,055,945	$1,977,626	$51,836	$26,483
ATHLETIC SUPPLIES	$691,733	$691,733
LIBRARY ACQUISITIONS	$4,887,812	$4,887,812

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$449,355,514	TotalAmt
Program Services	$389,911,974	ProgramServicesAmt
Management And General	$39,740,801	ManagementAndGeneralAmt
Fundraising	$19,702,739	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,381,528	BOYAmt
EOY	$26,409,026	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,278,075	BOYAmt
EOY	$63,761,032	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,614,494	BOYAmt
EOY	$8,599,935	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,797,342	BOYAmt
EOY	$1,751,925	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,735,302	BOYAmt
EOY	$4,409,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$855,468,516	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$467,438,075	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$350,793,319	BOYAmt
EOY	$388,030,441	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$667,381,834	BOYAmt
EOY	$582,932,593	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$944,465,017	BOYAmt
EOY	$1,041,349,595	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,116,170	BOYAmt
EOY	$11,066,617	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	$6,583,251	BOYAmt
EOY	$6,195,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,119,146,332	BOYAmt
EOY	$2,134,506,442	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,315,166	BOYAmt
EOY	$41,715,803	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	$22,663,760	BOYAmt
EOY	$21,478,243	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,532,268	BOYAmt
EOY	$212,793,012	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	$43,953,161	BOYAmt
EOY	$68,494,403	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	$71,600,962	BOYAmt
EOY	$68,827,371	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395,065,317	BOYAmt
EOY	$413,308,832	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$810,725,862	BOYAmt
EOY	$839,952,504	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$399,439,356	BOYAmt
EOY	$374,324,760	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$513,915,797	BOYAmt
EOY	$506,920,346	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,724,081,015	BOYAmt
EOY	$1,721,197,610	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,119,146,332	BOYAmt
EOY	$2,134,506,442	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,420,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$57,721,115	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$4,406,200	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$3,823,671	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	$91,727,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,952,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,349,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,045,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,267,483	CurrentTaxYearAmt
Total	$438,342,113	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	$91,727,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,952,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,349,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,045,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,267,483	CurrentTaxYearAmt
Total	$438,342,113	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$438,342,113	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,810,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,896,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,034,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,910,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,108,497	CurrentTaxYearAmt
Total	$103,760,319	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$47,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,504	CurrentTaxYearAmt
Total	$155,104	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$542,257,536	TotalSupportAmt
Gross Receipts Rltd Activities	$1,448,098,289	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80837	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	Amounts reported on this line include miscellaneous revenue not classified as contributions, unrelated business income, gross income from investment activities as defined in Schedule A, Part II, Line 8, or related activity income.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Filing Organizations Total	$132,748	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$132,748	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$449,222,766	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$449,355,514	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$128,125	CurrentYearMinus3Amt
Current Year Minus2	$128,652	CurrentYearMinus2Amt
Current Year Minus1	$130,905	CurrentYearMinus1Amt
Current Year	$132,748	CurrentYearAmt
Total	$520,430	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$1,204,450	RevenuesIncludedAmt
Assets Included	$13,419,474	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,171,190,664	BeginningYearBalanceAmt
Contributions	$19,355,533	ContributionsAmt
Investment Earnings Or Losses	$44,736,305	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,153,411	GrantsOrScholarshipsAmt
Other Expenditures	$37,875,894	OtherExpendituresAmt
Administrative Expenses	$7,084,598	AdministrativeExpensesAmt
End Year Balance	$1,168,168,599	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,065,459,315	BeginningYearBalanceAmt
Contributions	$24,534,659	ContributionsAmt
Investment Earnings Or Losses	$153,802,570	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,898,197	GrantsOrScholarshipsAmt
Other Expenditures	$44,704,331	OtherExpendituresAmt
Administrative Expenses	$7,003,352	AdministrativeExpensesAmt
End Year Balance	$1,171,190,664	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$995,284,369	BeginningYearBalanceAmt
Contributions	$26,815,910	ContributionsAmt
Investment Earnings Or Losses	$106,500,640	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,639,523	GrantsOrScholarshipsAmt
Other Expenditures	$36,690,415	OtherExpendituresAmt
Administrative Expenses	$5,811,606	AdministrativeExpensesAmt
End Year Balance	$1,065,459,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,031,944,988	BeginningYearBalanceAmt
Contributions	$32,956,997	ContributionsAmt
Investment Earnings Or Losses	-$21,029,220	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,609,920	GrantsOrScholarshipsAmt
Other Expenditures	$22,978,003	OtherExpendituresAmt
Administrative Expenses	$6,000,473	AdministrativeExpensesAmt
End Year Balance	$995,284,369	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$908,589,411	BeginningYearBalanceAmt
Contributions	$26,040,767	ContributionsAmt
Investment Earnings Or Losses	$178,395,353	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,510,425	GrantsOrScholarshipsAmt
Other Expenditures	$57,266,525	OtherExpendituresAmt
Administrative Expenses	$5,303,593	AdministrativeExpensesAmt
End Year Balance	$1,031,944,988	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,450,825	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,646,965	OtherCostOrOtherBasisAmt
Book Value	$25,097,790	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$546,193,601	OtherCostOrOtherBasisAmt
Depreciation	$278,044,688	DepreciationAmt
Book Value	$268,148,913	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,796,626	OtherCostOrOtherBasisAmt
Depreciation	$159,353,196	DepreciationAmt
Book Value	$33,443,430	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,380,498	OtherCostOrOtherBasisAmt
Depreciation	$30,040,190	DepreciationAmt
Book Value	$61,340,308	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$388,030,441	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$1,037,739,300	F
LIFE INSURANCE & OTHER INVEST	$3,134,915	F
REAL ESTATE	$475,380	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,041,349,595	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$18,785,593
POSTRETIREMENT BENEFIT LIABILI	$37,658,000
RATE SWAP LIABILITY	$3,324,054
FIN47 ASSET RETIREMENT OBLIGAT	$2,860,109
DEPOSITS HELD FOR OTHERS	$1,348,003
REFUNDABLE STUDENT LOANS	$2,288,827
OTHER LIABILITIES	$2,562,785

Field	Value	IRS element (for citing)
Total Liability	$68,827,371	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	THE LEHIGH UNIVERSITY ART GALLERIES MAINTAIN AND DEVELOP THE UNIVERSITY'S PERMANENT ART COLLECTION EXHIBITIONS DESIGNED TO INSPIRE, DEVELOP AND PROMOTE VISUAL LITERACY AND CULTURAL UNDERSTANDING THROUGH CROSS-DISCIPLINARY EDUCATIONAL OPPORTUNITIES THAT SUPPLEMENT FORMAL CLASSROOM STUDY, AND SERVE AS AN EDUCATIONAL LABORATORY TO BENEFIT STUDENTS, FACULTY, AND THE COMMUNITY-AT-LARGE AS PART OF THE UNIVERSITY LEARNING EXPERIENCE. THE ART GALLERY MAINTAINS AND DEVELOPS THE UNIVERSITY'S WORLD-CLASS TEACHING COLLECTION OF OVER 13,000 OBJECTS AND PRESENTS APPROXIMATELY TWELVE EXHIBITIONS PER YEAR IN SEVEN CAMPUS GALLERIES.
SCHEDULE D, PART V, LINE 4	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 2,500 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES FUNDS THAT ARE ACTIVELY MANAGED BY THE UNIVERSITY AS PART OF A SINGLE COMMINGLED INVESTMENT POOL AS WELL AS LIMITED NUMBER OF INDIVIDUAL FUNDS THAT ARE SEPARATELY INVESTED OR HELD IN TRUST BY OTHERS. THE PRINCIPAL FINANCIAL OBJECTIVE OF THE ENDOWMENT POOL IS THAT THE REAL PURCHASING POWER OF THE ENDOWMENT PRINCIPAL SHOULD BE PRESERVED AND IF POSSIBLE ENHANCED TO HELP ENSURE THE UNIVERSITY'S FINANCIAL FUTURE. EARNINGS ON ENDOWMENT FUNDS ARE DESIGNATED FOR SCHOLARSHIPS, FELLOWSHIPS, PROFESSORSHIPS, CHAIRS, STUDENT LOANS AND OTHER PURPOSES. ENDOWMENT CONTRIBUTIONS INCLUDE GIFTS AS WELL AS TRANSFERS TO BOARD DESIGNATED ENDOWMENT FUNDS.
SCHEDULE D, PART X, LINE 2	THE UNIVERSITY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

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

SCHEDULE E, PART I, LINE 3

CATALOGS, BROCHURES, NEWSPAPER ADVERTISEMENTS AND OTHER MEDIA ANNOUNCING PROGRAMS OR SOLICITING STUDENTS INCLUDE A SUMMARY STATEMENT ON THE NONDISCRIMINATORY POLICY.

SCHEDULE E, PART I, LINE 6A

LEHIGH UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL GRANT PROGRAMS INCLUDE THE PELL,SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, COLLEGE WORK STUDY, AND THE PERKINS LOAN PROGRAM. THE STATE PROGRAM IS THE PA HIGHER EDUCATION ASSISTANCE AGENCY PROGRAM. GRANTS ARE ALSO RECEIVED FROM VARIOUS OTHER STATES. IN ADDITION, THE UNIVERSITY IS AWARDED RESEARCH GRANTS AND OTHER PROJECT GRANTS BY VARIOUS FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	Fundraising	Fundraising	$161,000
South Asia		Program Services	Conference	$11,000
Sub-Saharan Africa		Program Services	Research	$22,000
East Asia and the Pacific		Program Services	Research/Infrastr. Dev	$92,000
Europe (Including Iceland and Greenland)		Fundraising	Fundraising	$1,000
South Asia	1	Program Services	Research	$23,000
South America		Program Services	Research	$6,000
Sub-Saharan Africa		Program Services	Conference	$4,000
Sub-Saharan Africa		Program Services	Global Educ. Exper.	$32,000
Europe (Including Iceland and Greenland)		Investments		$535,000
East Asia and the Pacific	1	Program Services	Global Educ. Exper.	$309,000
East Asia and the Pacific		Investments		$97,000
East Asia and the Pacific		Program Services	Conference	$108,000
South Asia		Investments		$11,000
South Asia	1	Program Services	Global Educ. Exper.	$38,000
Europe (Including Iceland and Greenland)	8	Program Services	Global Educ. Exper.	$1,035,000
Europe (Including Iceland and Greenland)		Program Services	Research	$179,000
Europe (Including Iceland and Greenland)		Program Services	Conference	$233,000
South America		Program Services	Conference	$28,000
South America		Program Services	Global Educ. Exper.	$4,000
South America		Investments		$73,000
North America		Program Services	Research	$3,000
North America		Program Services	Conference	$51,000
North America	1	Program Services	Global Educ. Exper.	$8,000
Russia and the Newly Independent States	2	Program Services	Research	$4,000
Russia and the Newly Independent States		Program Services	Global Educ. Exper.	$24,000
Russia and the Newly Independent States		Program Services	Conference	$2,000
Middle East and North Africa		Program Services	Global Educ. Exper.	$69,000
Middle East and North Africa		Program Services	Conference	$17,000
Middle East and North Africa		Program Services	Research	$2,000
Central America and the Caribbean		Program Services	Research	$13,000
Central America and the Caribbean		Program Services	Conference	$4,000
Central America and the Caribbean		Program Services	Global Educ. Exper.	$58,000
Central America and the Caribbean		Investments		$527,530,000
East Asia and the Pacific		Investments		$344,000
Europe (Including Iceland and Greenland)		Investments		$21,890,000
North America		Investments		$261,000

Field	Value	IRS element (for citing)
Subtotal Employees	12	SubtotalEmployeesCnt
Continutation Total Employee	3	ContinutationTotalEmployeeCnt
Total Employee	15	TotalEmployeeCnt
Subtotal Spent	$2,664,000	SubtotalSpentAmt
Continuation Spent	$550,618,000	ContinuationSpentAmt
Total Spent	$553,282,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	RegionRegionTxt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
$1,518,028
$5,283	RESEARCH
$10,000		South Asia	CHECK	N/A	N/A

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP	Central America and the Caribbean	4	$124,496	NONE	N/A
SCHOLARSHIP	East Asia and the Pacific	37	$727,960	NONE	N/A
SCHOLARSHIP	Europe (Including Iceland and Greenland)	24	$829,075	NONE	N/A
SCHOLARSHIP	Middle East and North Africa	6	$252,615	NONE	N/A
SCHOLARSHIP	North America	5	$211,905	NONE	N/A
SCHOLARSHIP	Russia and the Newly Independent States	4	$95,151	NONE	N/A
SCHOLARSHIP	South Asia	6	$338,874	NONE	N/A
SCHOLARSHIP	Sub-Saharan Africa	9	$431,642	NONE	N/A
FELLOWSHIP	East Asia and the Pacific	8	$43,257	NONE	N/A
FELLOWSHIP	Europe (Including Iceland and Greenland)	3	$13,344	NONE	N/A
FELLOWSHIP	Sub-Saharan Africa	2	$4,163	NONE	N/A
FELLOWSHIP	South Asia	1	$4,165	NONE	N/A
FELLOWSHIP	Middle East and North Africa	2	$11,357	NONE	N/A
FELLOWSHIP	Central America and the Caribbean	1	$2,227	NONE	N/A

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 3

INVESTMENT MANAGEMENT EXPENSES AND THE BOOK VALUE OF INVESTMENTS ARE REPORTED SEPARATELY FOR EACH REGION. ACTIVITIES AND EXPENDITURES OUTSIDE THE U.S. HAVE BEEN IDENTIFIED ON A REASONABLE EFFORTS BASIS WHERE SUCH ACTIVITIES WERE NOT TRACKED SEPARATELY UNDER THE UNIVERSITY'S ACCOUNTING PROCEDURES. THESE REASONABLE EFFORTS INCLUDED REVIEWS OF FINANCIAL RECORDS, INTERVIEWS WITH UNIVERSITY PERSONNEL, REVIEW OF THE UNIVERSITY'S WEBSITE AND PUBLICATIONS, ETC. EXPENDITURES OUTSIDE THE U.S. ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING AS ARE THE FINANCIAL STATEMENTS.

SCHEDULE F, PART III, COLUMN C

NOTE THAT FOREIGN INDIVIDUALS ARE DEFINED AS THOSE LIVING OUTSIDE THE U.S. AT THE TIME THE AID WAS AWARDED. THE ABOVE IS A BEST ESTIMATE BASED ON CERTAIN ASSUMPTIONS REGARDING WHERE PERSONS WERE LIVING WHEN THE AID WAS AWARDED AND DOES NOT REPRESENT THE DEGREE TO WHICH AID IS AWARDED TO INTERNATIONAL STUDENTS.

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
EDUCE LLC
1908 BILLY BARTON CIRCLE	REISTERTOWN	MD	21136	Campaign strategy	false	$102,570
MARTS AND LUNDY
1200 WALL STREET WEST	LYNDHURST	NJ	07071	Campaign strategy	false	$6,500
NAPA GROUP
39 PEARL COURT	NOVATO	CA	94947	CAMPAIGN STRATEGY	false	$49,889
SNAVELY ASSOCIATES
112 W FOSTER AVENUE	STATE COLLEGE	PA	16804	CAMPAIGN STRATEGY	false	$99,520
THINK BROWNSTONE INC
201 Fayette Street 2nd FL	Conshohocken	PA	19428	CAMPAIGN STRATEGY	false	$32,500

Field	Value	IRS element (for citing)
Total Retained By Contractors	$290,979	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	KY	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	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$36,950	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,950	CharitableContriEvent1Amt
Gross Revenue Event1	$26,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,446	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,904	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,316	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,543	OtherDirectExpensesEvent1Amt
Event2	ARTS GALA	Event2Nm
Gross Receipts Event2	$218,888	GrossReceiptsEvent2Amt
Charitable Contri Event2	$118,386	CharitableContriEvent2Amt
Gross Revenue Event2	$100,502	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,011	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$77,423	FoodAndBeverageEvent2Amt
Entertainment Event2	$108,890	EntertainmentEvent2Amt
Other Direct Expenses Event2	$43,295	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,199	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,110	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,089	GrossRevenueOtherEventsAmt
Gross Receipts Total	$267,037	GrossReceiptsTotalAmt
Charitable Contributions Tot	$134,446	CharitableContributionsTotAmt
Gross Revenue Total Events	$132,591	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,446	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$20,915	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$83,739	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$108,890	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,838	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$264,828	DirectExpenseSummaryEventsAmt
Net Income Summary	-$132,237	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (IV)	FormAndLineReferenceDesc
Explanation	PROFESSIONAL FUNDRAISING ASSISTANCE WAS NOT CONNECTED WITH ANY PARTICULAR FUNDRAISING CAMPAIGN AND WE ARE CURRENTLY UNABLE TO TRACK THE REVENUE ASSOCIATED WITH THE PROFESSIONAL FUNDRAISERS' ASSISTANCE.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CARNEGIE MELLON UNIVERSITY
PO BOX 371032	PITTSBURGH	PA	15250	250969449	501(C)(3)	$1,518,028
COMMUNITY SERVICES FOR CHILDREN INC
1520 HANOVER AVENUE	ALLENTOWN	PA	18109	232204725	501(C)(3)	$5,283	RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
PO BOX 8500	PHILADELPHIA	PA	19178	231352166	501(C)(3)	$54,900
CORNELL UNIVERSITY
PO BOX 22	ITHACA	NY	148510022	150532082	501(C)(3)	$119,989
DAVINCI DISCOVERY CENTER OF SCIENCE & TECHNOLOGY
3145 HAMILTON BYPASS	ALLENTOWN	PA	18103	232824084	501(C)(3)	$12,142
DREXEL UNIVERSITY
PO BOX 95000	PHILADELPHIA	PA	191951090	231352630	501(C)(3)	$20,921
DUKE UNIVERSITY
POBOX 602651	CHARLOTTE	NC	282602651	560532129	501(C)(3)	$35,001	RESEARCH
KUTZTOWN UNIVERSITY
PO BOX 730	KUTZTOWN	PA	19530	232710197		$15,787	RESEARCH
NASSP
PO BOX 3250	RESTON	VA	201951250	526006937	501(C)(3)	$61,574
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVE	STATE COLLEGE	PA	16801	246000376		$89,049
SYRACUSE UNIVERSITY
102 ARCHBOLD GYM	SYRACUSE	NY	132441140	150532081	501(C)(3)	$93,393	RESEARCH
UNIVERSITY OF MASSACHUSETTS
100 MORRISSEY BLVD	DORCHESTER	MA	02125	043167352		$6,316
UNIVERSITY OF MISSOURI
PO BOX 807012	KANSAS CITY	MO	641807012	436003859		$7,710
UNIVERSITY OF TENNESSEE
210 STUDENT SVCS BLDG	KNOXVILLE	TN	37996	626001636		$26,311
UC REGENTS
9500 GILMAN DR	LA JOLLA	CA	920930009	956006142		$211,138
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDG	NEWARK	DE	19716	516000297	501(c)(3)	$140,123
UNIVERSITY OF HOUSTON SYSTEM
PO BOX 988	HOUSTON	TX	770010988	746001399		$55,777
UNIVERSITY OF KANSAS
2385 IRVING HILL RD	LAWRENCE	KS	660457568	480680117		$82,977
UTAH STATE UNIVERSITY
2400 OLD MAIN HILL	LOGAN	UT	843222400	876000528		$39,935
TUSKEGEE UNIVERSITY
1200 W MONTGOMERY ROAD	TUSKEGEE	AL	36088	630288878	501(C)(3)	$16,366
UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION
PO BOX 751475	CHARLOTTE	NC	282751475	570967350	501(C)(3)	$89,089
UNIVERSITY OF ILLINOIS
PO BOX 4610	SPRINGFIELD	IL	627084610	376000511		$122,768
UNIVERSITY OF PITTSBURGH
PO BOX 371220	PITTSBURGH	PA	152517220	250965591	501(C)(3)	$134,525
CASE WESTERN UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(C)(3)	$60,769	RESEARCH
GANNON UNIVERSITY
109 UNIVERSITY SQUARE	ERIE	PA	16541	250496976	501(C)(3)	$8,591	RESEARCH
INSTITUTE FOR CANCER RESEARCH
604 COTTMAN AVENUE	CHELTENHAM	PA	19012	236296135	501(C)(3)	$52,503	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND FELLOWSHIPS	GrantTypeTxt
Recipient	3441	RecipientCnt
Cash Grant	$85,372,845	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART III

INDIVIDUALS IN THE U.S. ARE DEFINED AS THOSE LIVING IN THE U.S. AT THE TIME THE AID WAS AWARDED. THE ABOVE IS A BEST ESTIMATE BASED ON CERTAIN ASSUMPTIONS REGARDING WHERE PERSONS WERE LIVING WHEN THE AID WAS AWARDED AND DOES NOT REPRESENT THE DEGREE TO WHICH AID IS AWARDED TO INTERNATIONAL STUDENTS.

SCHEDULE I, PART I

Subrecipient grants - Lehigh University maintains a policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to Lehigh. The policy provides guidance to ensure that subrecipients conduct their portions of sponsored projects in compliance with laws, regulations, terms and conditions of awards and subawards, and that reimbursed costs incurred by subrecipients are allowed. Other Assistance - Assistance offered from instititional funds by Lehigh to our students is awarded on the basis of merit and/or financial need. The selection criteria is based on the calculated expected family contribution, which is derived by using complex formulas involving families' income, assets, and household sizes. The student financial aid office administers and monitors these grants using system-generated reviews, along with cross checks on an ad hoc basis. Results from these reviews are regularly evaluated. Subsequently, follow-up corrective actions are taken when appropriate, and potentially include award revisions or cancellations. These provisions are designed to help ensure that student assistance funds are awarded to eligible recipients, in accordance with applicable federal, state, institutional, and other program legislation, as well as relevant internal university policies and operational guidelines.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
ALICE P GAST
PRESIDENT	$476,735	$0	$0	$0	$48,056	$0	$76,108	$0	$33,124	$0	$634,023	$0	$0	$0
PATRICK V FARRELL
PROVOST	$464,090	$0	$0	$0	$2,121	$0	$28,600	$0	$14,823	$0	$509,634	$0	$0	$0
FRANK A ROTH
GENERAL COUNSEL, SECRETARY	$346,866	$0	$0	$0	$3,302	$0	$28,600	$0	$14,260	$0	$393,028	$0	$0	$0
PATRICIA A JOHNSON
VP FINANCE AND ADMINISTRATION	$342,951	$0	$0	$0	$3,391	$0	$14,300	$0	$2,826	$0	$363,468	$0	$0	$0
DENISE M BLEW
AVP FINANCE, ASST SEC, TREAS	$228,511	$0	$0	$0	$1,109	$0	$25,600	$0	$68,312	$0	$323,532	$0	$0	$0
PETER M GILBERT
CHIEF INVESTMENT OFFICER	$449,116	$0	$375,545	$0	$6,142	$0	$28,600	$0	$16,833	$0	$876,236	$0	$0	$0
SZU-YUNG DAVID WU
DEAN, PC ROSSIN COLLEGE OF ENG	$152,860	$0	$0	$0	$42,469	$0	$17,424	$0	$50,865	$0	$263,618	$0	$0	$0
DONALD E HALL
DEAN, COLLEGE OF ARTS & SCIENC	$281,383	$0	$0	$0	$604	$0	$28,600	$0	$13,369	$0	$323,956	$0	$0	$0
DANIEL P LOPRESTI
DEAN, PC ROSSIN COLLEGE OF ENG	$224,093	$0	$0	$0	$712	$0	$25,112	$0	$13,018	$0	$262,935	$0	$0	$0
PAUL BROCKMAN
PROFESSOR	$382,327	$0	$0	$0	$4,309	$0	$28,600	$0	$13,496	$0	$428,732	$0	$0	$0
MOHAMED EL-AASSER
VP INTERNATIONAL AFFAIRS	$377,188	$0	$0	$0	$17,699	$0	$28,600	$0	$13,951	$0	$437,438	$0	$0	$0
COREY GALSTAN
DIRECTOR PUBLIC MKT INVEST.	$260,282	$0	$173,049	$0	$376	$0	$28,600	$0	$13,295	$0	$475,602	$0	$0	$0
THOMAS J HYCLAK
PROFESSOR	$327,644	$0	$0	$0	$39,368	$0	$28,600	$0	$20,157	$0	$415,769	$0	$0	$0
JENNIFER B SASSANI
DIRECTOR - ALTERNATIVE INVEST.	$271,018	$0	$184,612	$0	$1,267	$0	$28,600	$0	$18,632	$0	$504,129	$0	$0	$0
ANNE S MELTZER
PROFESSOR	$219,260	$0	$0	$0	$4,025	$0	$24,402	$0	$6,863	$0	$254,550	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	SPOUSE TRAVEL: ON AN INFREQUENT BASIS, THE PRESIDENT'S SPOUSE MAY TRAVEL WITH THE PRESIDENT FOR BUSINESS REASONS WHEN FULFILLING THE OBLIGATIONS OF HIS OR HER UNIVERSITY POSITION. PAYMENT OF ALL TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE IS SUBJECT TO ADDITIONAL OVERSIGHT UNDER THE TERMS OF THE UNIVERSITY'S POLICY ON PRESIDENTIAL SPOUSE TRAVEL. HOUSING ALLOWANCE: THE AMOUNT REPORTED IN COLUMN D OF PART II FOR ALICE GAST INCLUDES THE ESTIMATED ANNUAL LEASE VALUE FOR THE PRESIDENT'S HOUSE. DR GAST WAS REQUIRED TO RESIDE IN A HOUSE ON CAMPUS. THE PRESIDENT'S HOUSE SERVED NOT ONLY AS A RESIDENCE, BUT ALSO AS A HOST LOCATION FOR MANY UNIVERSITY EVENTS. CLEANING SERVICES WERE ALSO PROVIDED FOR THE HOUSE. CLUB DUES AND INITIATION FEES: LEHIGH UNIVERSITY OFFERS A SUBSIDY OF COUNTRY CLUB INITIATION AND MEMBERSHIP DUES TO ELIGIBLE EMPLOYEES IN KEY POSITIONS FOR THE PURPOSE OF FUNDRAISING AND DONOR RELATION ACTIVITIES. THE TERMS OF THE SUBSIDY PROGRAM WERE APPROVED BY THE BOARD OF TRUSTEES COMPENSATION SUBCOMMITTEE. THE PRESIDENT RECEIVES A FULL SUBSIDY AND THE VICE PRESIDENT OF ADVANCEMENT RECEIVES A LIMITED SUBSIDY. ANY PERSONAL USE OF THE SOCIAL CLUB FACILITIES IS REPORTED AS TAXABLE COMPENSATION. PERSONAL SERVICES: THE UNIVERSITY PROVIDES THE SERVICES OF A DRIVER FOR BUSINESS TRANSPORTATION FOR THE PRESIDENT, TRUSTEES, VISITING DIGNITARIES AND OTHER SENIOR UNIVERSITY LEADERS.
SCHEDULE J, PART I, LINES 1A AND 1B	THE UNIVERSITY HAS WRITTEN POLICIES FOR HOUSING ALLOWANCES, TRAVEL FOR COMPANIONS, HEALTH OR SOCIAL CLUB DUES AND PERSONAL SERVICES. TAX GROSS-UPS ARE NOT ROUTINELY OFFERED, BUT DURING CALENDAR YEAR 2014, GROSS-UP PAYMENTS WERE OFFERED ON A LIMITED BASIS FOR ONE OFFICER. WHILE NOT SUBJECT TO A WRITTEN POLICY, THE PRACTICE WAS SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES COMPENSATION SUBCOMMITTEE.
SCHEDULE J, PART I, LINE 4B	IN CALENDAR YEAR 2014, DR. GAST PARTICIPATED IN A 457 (F) PLAN. IN KEEPING WITH THE UNIVERSITY POLICY FOR ALL OF THE PRESIDENT'S COMPENSATION AND BENEFITS, THE TERMS OF THIS PLAN WERE APPROVED BY THE BOARD OF TRUSTEES COMPENSATION SUBCOMMITTEE.
SCHEDULE J, PART I, LINE 7	CERTAIN STAFF IN THE UNIVERSITY'S INVESTMENT OFFICE ARE ELIGIBLE FOR BONUS COMPENSATION THAT IS BASED UPON THE UNIVERSITY'S ENDOWMENT PERFORMANCE. THE CRITERIA FOR SUCH COMPENSATION IS ESTABLISHED BY THE COMPENSATION SUBCOMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IN CONSULTATION WITH THE INVESTMENT SUBCOMMITTEE.

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
NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY
A	233007498	663507BY6	2004-05-19	$50,000,000	VARIOUS CAPITAL PROJECTS	false	false	false
NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY
B	233007498	663540JB9	2006-08-24	$47,000,000	REFUND 10/31/96 BONDS AND CAPITAL	false	false	false
NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY
C	233007498	663507BZ3	2007-02-01	$53,931,267	REFUND 8/24/06 AND 1/19/00 BONDS	false	false	false
NORTHAMPTON COUNTY GENERAL PURPOSE AUTHORITY
D	233007498	665307CJ8	2009-03-19	$66,165,000	STEPS BUILDING & VARIOUS CAPITAL P	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	$0	$0	$50,397,724	$0	$0	$0	$484,773	$0	$0	$49,912,951	$0	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$47,249,418	$0	$0	$0	$496,825	$0	$0	$30,752,593	$16,000,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$53,931,267	$0	$0	$0	$754,219	$0	$0	$0	$53,177,048	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$65,050,175	$0	$0	$0	$855,059	$0	$0	$64,195,116	$0	$0	2009	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	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0.02460	0.00340	0.02800	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0.01960	0.00580	0.02540	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0.01130	0.00160	0.01290	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0.02130	0.00280	0.02410	false	false	false	Yes (true)

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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd
LEHMAN BROS SPEC FIN
A	false	false	false	false	Yes (true)	Yes (true)	26.	false	Yes (true)	false	0	false
0
B	false	false	false	false	Yes (true)	false				false	0	false
0
C	false	false	false	false	Yes (true)	false				false	0	false
0
D	false	false	false	false	false	false				false	0	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 10	THE CAPITAL EXPENDITURES FOR THE 2007 BOND ARE ZERO SINCE ALL OF THE PROCEEDS OF THIS BOND WERE USED TO REFUND PRIOR BONDS.
SCHEDULE K, PART III, LINE 3D	RESEARCH AGREEMENTS RELATING TO FINANCED PROPERTY ARE ROUTINELY REVIEWED BY THE UNIVERSITY'S IN-HOUSE LEGAL COUNSEL, WHOSE STAFF ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL FOR ADDITIONAL LEGAL AND COMPLIANCE ADVICE WHEN NECESSARY. THERE WERE NO RESEARCH AGREEMENTS WHICH REQUIRED ENGAGING OUTSIDE COUNSEL IN FISCAL YEAR 2015.
SCHEDULE K, PART III, LINE 4	THE PRIVATE USE PERCENTAGE DISCLOSED REPRESENTS THE PRIVATE BUSINESS USE FOR THE ENTIRE ISSUE, WHICH MAY INCLUDE PROCEEDS THAT REFUNDED BONDS ISSUED PRIOR TO JANUARY 1, 2003. AS SUCH, THE ACTUAL PRIVATE BUSINESS USE PERCENTAGE OF A PARTICULAR BOND MAY VARY SLIGHTLY FROM THE PERCENTAGE REPORTED.
SCHEDULE K, PART IV, LINE 4B	AS A COMPONENT OF THE DEBT PORTFOLIO, THE UNIVERSITY ENTERED INTO INTEREST RATE SWAP AGREEMENTS THAT EFFECTIVELY CONVERT CERTAIN VARIABLE REVENUE BOND OBLIGATIONS TO FIXED RATES OR REDUCE THE UNIVERSITY'S EFFECTIVE INTEREST RATE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$1,204,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RECEIPTS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	225	ContributionCnt
Noncash Contributions Rpt F990	$4,045,437	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$11,668	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ATHLETICS EQUIPMENT/CLOTHING	6	$50,241	RECEIPTS
Yes (X)	SOFTWARE LICENSES	8	$3,093,427	EXPERT OPINION
Yes (X)	HOST EVENT	20	$23,360	RECEIPTS
Yes (X)	MISCELLANEOUS	20	$3,867	RECEIPTS
Yes (X)	MUSICAL INSTRUMENTS	1	$16,470	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	13	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART I, LINE 1	FormAndLineReferenceDesc
Explanation	LEHIGH UNIVERSITY STRIVES TO EARN INTERNATIONAL PROMINENCE AS A UNIVERSITY OF SPECIAL DISTINCTION AND PROVIDE STUDENTS WITH OPPORTUNITIES FOR SUCCESS THROUGH ITS INTEGRATION OF TEACHING, RESEARCH AND SERVICE TO SOCIETY. FORM 990, PART VI, SECTION B, LINE 11A THE UNIVERSITY PROVIDES A COPY OF THE 990 TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY APPROPRIATE SENIOR MANAGEMENT AT THE UNIVERSITY AND AN OUTSIDE PUBLIC ACCOUNTING FIRM. AFTER THIS REVIEW IS COMPLETE, A COPY OF THE FINAL RETURN IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THE REVIEW OF THE AUDIT COMMITTEE, ON BEHALF OF THE FULL BOARD OF TRUSTEES, A COPY OF THE FINAL RETURN IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD AND THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 12C LEHIGH UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL UNIVERSITY TRUSTEES AND EMPLOYEES. EACH YEAR, ON BEHALF OF THE BOARD OF TRUSTEES, THE CORPORATE SECRETARY AND DIRECTOR OF INTERNAL AUDIT FORWARD A COPY OF THE UNIVERSITY'S CONFLICT OF INTEREST POLICY TO ALL TRUSTEES, OFFICERS, FULL-TIME FACULTY AND EXEMPT STAFF MEMBERS. THEY ENSURE THAT EACH INDIVIDUAL RESPONDS THAT THEY HAVE READ AND AGREE TO ABIDE BY THE POLICY. THE CORPORATE SECRETARY AND DIRECTOR OF INTERNAL AUDIT REVIEW THE QUESTIONNAIRE RESPONSES AND ATTEMPT TO RESOLVE ANY SIGNIFICANT CONFLICTS WITH THE INDIVIDUALS. IF A CONFLICT CANNOT BE IMMEDIATELY RESOLVED, IT IS TAKEN TO THE NEXT LEVEL OF SUPERVISION UNTIL IT IS FULLY RESOLVED. IF AT ANY TIME DURING THE YEAR A NEW OR POSSIBLE CONFLICT OCCURS, THE INDIVIDUAL IS RESPONSIBLE FOR NOTIFYING THE CORPORATE SECRETARY OR DIRECTOR OF INTERNAL AUDIT IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 LEHIGH UNIVERSITY IS COMMITTED TO COMPENSATING ALL EMPLOYEES AT A FAIR AND COMPETITIVE LEVEL. TO DO THIS, AN ANNUAL COMPARISON OF MARKET RATE SALARY DATA IS PERFORMED BY THE UNIVERSITY'S HUMAN RESOURCES OFFICE, WHICH ALSO UTILIZES INDEPENDENT CONSULTANTS AS APPROPRIATE TO COMPILE AND ANALYZE SUCH DATA. IN ADDITION, THE UNIVERSITY HAS ESTABLISHED AN INDEPENDENT COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE SUBCOMMITTEE MEETS AS NEEDED TO REVIEW COMPENSATION MATTERS, BUT NO LESS THAN ANNUALLY TO REVIEW THE PERFORMANCE AND APPROVE THE COMPENSATION FOR THE PRESIDENT, OFFICERS OF THE UNIVERSITY ADMINISTRATION, OTHER SENIOR ADMINISTRATIVE OFFICERS, AND ANY OTHER HIGHLY COMPENSATED UNIVERSITY EMPLOYEES WHOSE COMPENSATION SHOULD BE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES IN ACCORDANCE WITH UNIVERSITY GOVERNANCE DOCUMENTS AND APPLICABLE LEGAL REQUIREMENTS. SUCH REVIEW INCLUDES DETERMINATIONS BY THE SUBCOMMITTEE AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD, THAT THE COMPENSATION OF SUCH OFFICERS AND EMPLOYEES IS REASONABLE AND IN ACCORDANCE WITH LEGAL REQUIREMENTS APPLICABLE TO THE UNIVERSITY AS A NON-PROFIT TAX-EXEMPT ORGANIZATION. IN FULFILLING ITS RESPONSIBILITIES WITH RESPECT TO DETERMINING REASONABLE COMPENSATION, THE SUBCOMMITTEE UTILIZES INDEPENDENT CONSULTANTS AS APPROPRIATE TO COMPILE AND ANALYZE MARKET RATE AND COMPARATIVE SALARY DATA. SUBSTANTIATION OF THE SUBCOMMITTEE'S DELIBERATIONS AND DETERMINATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 IN GENERAL, THE UNIVERSITY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE UNIVERSITY'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE LOCATED ON THE UNIVERSITY'S WEBSITE. FORM 990, PART XI, LINE 9 THIS AMOUNT CONSISTS OF OTHER INCOME AND LOSS AS FOLLOWS: UNREAL ADJ VALUE SPLIT INTEREST AGREEMENT: $(1,604,846) UNREAL RATE SWAP ADJ: 983,737 POSTRETIREMENT LIABILITY ADJUSTMENT 4,383,000 OTHER: 61,780 ____________ TOTAL TO LINE 9: $ 3,823,671	ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	End Of Year AssetsEndOfYearAssetsAmt	Total IncomeTotalIncomeAmt
LU PROPERTIES LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	454740928	REAL ESTATE	PA	LEHIGH UNIV
LUP2 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455027811	REAL ESTATE	PA	LEHIGH UNIV	$3,326,284
LUP3 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455027849	REAL ESTATE	PA	LEHIGH UNIV
LUP4 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455028052	REAL ESTATE	PA	LEHIGH UNIV	$12,658,225	$21,182
LUP5 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455028099	REAL ESTATE	PA	LEHIGH UNIV	$1,726,490
LUP6 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038258	REAL ESTATE	PA	LEHIGH UNIV	$2,735,400
LUP7 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038269	REAL ESTATE	PA	LEHIGH UNIV	$1,493,313
LUP8 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038294	REAL ESTATE	PA	LEHIGH UNIV	$1,705,316
LUP9 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038318	REAL ESTATE	PA	LEHIGH UNIV	$14,802
LUP10 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455038335	REAL ESTATE	PA	LEHIGH UNIV	$553,643
LUP11 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055049	REAL ESTATE	PA	LEHIGH UNIV
LUP12 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055141	REAL ESTATE	PA	LEHIGH UNIV	$3,757,187
LUP13 LLC
524 BRODHEAD AVE	BETHLEHEM	PA	18015	455055212	REAL ESTATE	PA	LEHIGH UNIV	$951,356
LUP14 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055279	REAL ESTATE	PA	LEHIGH UNIV	$1,676,576
LUP15 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455055348	REAL ESTATE	PA	LEHIGH UNIV	$2,113,219	$264,049
LUP16 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075242	REAL ESTATE	PA	LEHIGH UNIV	$56,220
LUP17 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075314	REAL ESTATE	PA	LEHIGH UNIV	$3,731,485	$1,200
LUP18 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455075370	REAL ESTATE	PA	LEHIGH UNIV	$179,125
LUP19 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455081093	REAL ESTATE	PA	LEHIGH UNIV
LUP20 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455081166	REAL ESTATE	PA	LEHIGH UNIV
LUP21 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455085420	REAL ESTATE	PA	LEHIGH UNIV	$145,544
LUP22 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455094916	REAL ESTATE	PA	LEHIGH UNIV	$98,372
LUP23 LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455094965	REAL ESTATE	PA	LEHIGH UNIV	$374,325	$4
LUPLT LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	455095007	REAL ESTATE	PA	LEHIGH UNIV
SO-BETH FUNDING LLC
524 BRODHEAD AVENUE	BETHLEHEM	PA	18015	454740873	STUDENT HOUS.	PA	LEHIGH UNIV		$42,206

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
BEN FRANKLIN TECHNOLOGY PARTNERS NE PA
116 RESEARCH DRIVE	BETHLEHEM	PA	18015	232517422	ECONOMIC DEV	PA	501(C)(3)	7	NA	Yes (true)
MANUFACTURERS RESOURCE CENTER
961 MARCON BLVD SUITE 200	ALLENTOWN	PA	18109	232514764	ECONOMIC DEV	PA	501(C)(3)	7	NA	Yes (true)
LEHIGH & NORTHAMPTON CNTIES REVOLV LOAN
621 TAYLOR STREET RAUCH BUSINESS CT	BETHLEHEM	PA	18015	232461494	ECONOMIC DEV	PA	501(C)(4)	N/A	NA	Yes (true)
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
27 MEMORIAL DRIVE WEST	BETHLEHEM	PA	18015	240796860	ALUMNI RELAT	PA	501(C)(3)	11, III FI	NA	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt
LIFE INCOME FUNDS HELD IN TRUST (4)
PA	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (2)
CA	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (3)
NJ	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
DC	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (2)
NY	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
TX	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (3)
FL	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
DE	VARIOUS	TRUST	false
LIFE INCOME FUNDS HELD IN TRUST (1)
OH	VARIOUS	TRUST	false
ENDOWMENT FUNDS HELD IN TRUST
NJ	VARIOUS	TRUST	false	1.00000
ENDOWMENT FUNDS HELD IN TRUST (2)
CO	VARIOUS	TRUST	false	1.00000
ENDOWMENT FUNDS HELD IN TRUST
PA	VARIOUS	TRUST	false	1.00000
ENDOWMENT FUNDS HELD IN TRUST
WV	VARIOUS	TRUST	false	1.00000
STABLER CORP CTR PROPERTY OWNERS ASSOC
PA	LU PROPERTIES	C CORP	false		27 MEMORIAL DRIVE WEST	BETHLEHEM	PA	18015	PROPERTY MGMT

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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
1B	$656,202	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1C	$447,372	CASH VALUE
MANUFACTURERS RESOURCE CENTER
1L	$62,130	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1L	$140,290	CASH VALUE
LEHIGH UNIVERSITY ALUMNI ASSOCIATION
1O	$1,068,403	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1Q	$590,306	CASH VALUE
MANUFACTURERS RESOURCE CENTER
1Q	$336,431	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1D	$159,906	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1A, 1	$1,963	CASH VALUE
BEN FRANKLIN TECH PARTNERS OF NORTHEASTERN PA
1H, 1	$59,794	CASH VALUE