DREXEL UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201641379349301854
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T08:51:19-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352630	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	DREX	BusinessNameControlTxt
Phone	2158952000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 ARCH STREET NO 420	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191042875	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HELEN Y BOWMAN	PersonNm
Person Title	EXECUTIVE VP, TREASURER & COO	PersonTitleTxt
Phone	2158952803	PhoneNum
Signature	2016-05-16	SignatureDt

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 A FRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3141 CHESTNUT ST	AddressLine1Txt
City	PHILADELPIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,817,290,476	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREXEL.EDU	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1894	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	INTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICE	ActivityOrMissionDesc
Voting Members Governing Body	54	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	12902	TotalEmployeeCnt
Total Volunteers	2007	TotalVolunteersCnt
Total Gross UBI	$5,969,957	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,311,843	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$114,184,550	PYContributionsGrantsAmt
CY Contributions Grants	$167,363,697	CYContributionsGrantsAmt
PY Program Service Revenue	$803,242,706	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,050,285,256	CYProgramServiceRevenueAmt
PY Investment Income	$75,991,061	PYInvestmentIncomeAmt
CY Investment Income	$28,667,487	CYInvestmentIncomeAmt
PY Other Revenue	$12,842,342	PYOtherRevenueAmt
CY Other Revenue	$24,520,026	CYOtherRevenueAmt
PY Total Revenue	$1,006,260,659	PYTotalRevenueAmt
CY Total Revenue	$1,270,836,466	CYTotalRevenueAmt
PY Grants And Similar Paid	$244,811,659	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$285,457,513	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$412,967,814	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$604,125,531	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$148,057	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$187,686	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,779,011	CYTotalFundraisingExpenseAmt
PY Other Expenses	$273,390,438	PYOtherExpensesAmt
CY Other Expenses	$309,535,474	CYOtherExpensesAmt
PY Total Expenses	$931,317,968	PYTotalExpensesAmt
CY Total Expenses	$1,199,306,204	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,942,691	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$71,530,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,533,325,554	TotalAssetsBOYAmt
Total Assets EOY	$1,943,620,563	TotalAssetsEOYAmt
Total Liabilities BOY	$728,415,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$827,926,902	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$804,910,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,115,693,661	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DREXEL UNIVERSITY FULFILLS OUR FOUNDER'S VISION OF PREPARING EACH NEW GENERATION OF STUDENTS FOR PRODUCTIVE PROFESSIONAL AND CIVIC LIVES WHILE ALSO FOCUSING OUR COLLECTIVE EXPERTISE ON SOLVING SOCIETY'S GREATEST PROBLEMS. DREXEL IS AN ACADEMICALLY COMPREHENSIVE AND GLOBALLY ENGAGED URBAN RESEARCH UNIVERSITY, DEDICATED TO ADVANCING KNOWLEDGE AND SOCIETY AND TO PROVIDING EVERY STUDENT WITH A VALUABLE, RIGOROUS, EXPERIENTIAL, TECHNOLOGY-INFUSED EDUCATION, ENRICHED BY THE NATION'S PREMIER CO-OPERATIVE EDUCATION PROGRAM.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$789,780,614	ExpenseAmt
Grant	$273,092,437	GrantAmt
Revenue	$947,728,440	RevenueAmt
Desc	INSTRUCTIONDREXEL IS A COMPREHENSIVE NATIONAL RESEARCH UNIVERSITY DEDICATED TO PROVIDING QUALITY UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION FEATURING EXCELLENT ACADEMICS, STATE-OF-THE-ART TECHNOLOGY AND A FOCUS ON REAL-WORLD LEARNING AND SERVICE. THE UNIVERSITY'S MISSION SERVES TRADITIONAL, ADULT AND ONLINE STUDENTS. DREXEL OFFERS NATIONALLY ACCREDITED PROGRAMS THAT MEET THE CHANGING NEEDS OF SOCIETY, INCLUDING MORE THAN 70 BACHELOR'S DEGREE PROGRAMS AND MORE THAN 120 GRADUATE AND PROFESSIONAL DEGREE PROGRAMS ORGANIZED IN 16 COLLEGES AND SCHOOLS: COLLEGE OF ARTS AND SCIENCES; SCHOOL OF BIOMEDICAL ENGINEERING, SCIENCE AND HEALTH SYSTEMS; BENNETT S. LEBOW COLLEGE OF BUSINESS; COLLEGE OF COMPUTING & INFORMATICS; SCHOOL OF EDUCATION; COLLEGE OF ENGINEERING; CHARLES D. CLOSE SCHOOL OF ENTREPRENEURSHIP; GRADUATE COLLEGE; PENNONI HONORS COLLEGE; CENTER FOR HOSPITALITY AND SPORT MANAGEMENT; THOMAS R. KLINE SCHOOL OF LAW; ANTOINETTE WESTPHAL COLLEGE OF MEDIA ARTS & DESIGN; COLLEGE OF MEDICINE; COLLEGE OF NURSING AND HEALTH PROFESSIONS; RICHARD C. GOODWIN COLLEGE OF PROFESSIONAL STUDIES AND DANA AND DAVID DORNSIFE SCHOOL OF PUBLIC HEALTH. A STRATEGIC PLAN THROUGH 2019, "TRANSFORMING THE MODERN URBAN UNIVERSITY," GUIDES DREXEL'S EFFORTS TO INVEST FURTHER IN ACADEMIC EXCELLENCE, SERVE MORE STUDENTS WHILE IMPROVING THE STUDENT EXPERIENCE AND ENHANCE THE UNIVERSITY'S GLOBAL IMPACT. THE PLAN PAYS SPECIAL ATTENTION TO ENSURING THAT DREXEL'S ACADEMIC ENTERPRISE HELPS STRENGTHEN THE NEIGHBORHOODS AROUND ITS CAMPUSES. DREXEL IS THE LEAD ACADEMIC PARTNER IN THE APPLICATION AND IMPLEMENTATION PROCESS FOR THE FEDERAL PROMISE ZONE IN WEST PHILADELPHIA, ONE OF THE FIRST FIVE LOCATIONS CHOSEN FOR A WHITE HOUSE INITIATIVE TO DIRECT RESOURCES TO THE NATION'S MOST PERSISTENTLY POVERTY-STRICKEN COMMUNITIES. AS THE UNITED STATES TRANSITIONS TO AN INFORMATION ECONOMY, MANY JOBS REQUIRE THE CRITICAL THINKING AND PROBLEM-SOLVING SKILLS INSTILLED BY GRADUATE EDUCATION. DREXEL LAUNCHED ITS GRADUATE COLLEGE IN 2015 TO BETTER COORDINATE GRADUATE EDUCATION AT THE UNIVERSITY AND ENSURE GRADUATE STUDENT SUCCESS.DREXEL HAS MADE A STRATEGIC COMMITMENT TO HELP IMPROVE THE NATION'S GLOBAL COMPETITIVENESS BY INCREASING STUDENTS' INTERNATIONAL ENGAGEMENT TO BUILD CULTURAL COMPETENCIES. IN RECENT YEARS, THE UNIVERSITY HAS GROWN THE NUMBER OF STUDY ABROAD OPPORTUNITIES BY MORE THAN A QUARTER AND THE NUMBER OF GLOBAL POSITIONS IN DREXEL'S SIGNATURE COOPERATIVE EDUCATION PROGRAM BY A THIRD, WHILE TRIPLING BOTH THE PROGRAMMING OF THE OFFICE OF INTERNATIONAL PROGRAMS AND THE TOTAL NUMBER OF INITIATIVES AT DREXEL THAT SUPPORT CROSS-CULTURAL EDUCATION AND ENGAGEMENT.UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2014-2015 = 16,896GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2014-2015 = 9,463 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2014-2015: ASSOCIATE DEGREES = 23 BACHELOR'S DEGREES = 3,515 MASTER'S DEGREES = 2,440 DOCTORAL DEGREES = 675 CERTIFICATES AND OTHER = 404	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$128,850,159	ExpenseAmt
Grant	$12,364,077	GrantAmt
Revenue	$15,398,211	RevenueAmt
Desc	RESEARCHDREXEL RESEARCHERS WORK ACROSS DISCIPLINES TO INCREASE THE WORLD'S STORE OF KNOWLEDGE AND TRANSLATE THAT NEW KNOWLEDGE INTO SOLUTIONS WITH TREMENDOUS POSITIVE IMPACT ON SOCIETY. THE UNIVERSITY'S RESEARCH ENTERPRISE CONTINUES TO GROW AND ATTRACT INCREASING EXTRAMURAL SUPPORT, INCLUDING SPONSORED RESEARCH FUNDING OF $101 MILLION IN FY2015. DREXEL HAS DEEP EXPERTISE IN TRANSLATIONAL RESEARCH, WHICH IS RIGOROUS ACADEMIC WORK THAT TANGIBLY TRANSLATES INTO INTELLECTUAL PROGRESS AND SOCIAL GOOD. RANKED NUMBER 52ND AMONG UNIVERSITIES WORLDWIDE FOR THE NUMBER OF U.S. PATENTS ISSUED IN 2014, ACCORDING TO THE METHODOLOGY OF THE INTELLECTUAL PROPERTY OWNERS ASSOCIATION, DREXEL STRIVES TO CREATE COMMERCIAL TECHNOLOGIES THAT POSITIVELY IMPACT HEALTH AND QUALITY OF LIFE.DREXEL IS COMMITTED TO USING ITS RESEARCH AND TECHNOLOGICAL EXPERTISE TO BECOME AN EVEN MORE POWERFUL ECONOMIC ENGINE FOR GREATER PHILADELPHIA, HELPING TO CREATE NEW HIGH-TECH BUSINESSES AND JOBS. DREXEL LAUNCHED TWO NEW ACCELERATOR PROGRAMS IN 2015, IN COLLABORATION WITH THE STATE-FUNDED BEN FRANKLIN TECHNOLOGY PARTNERS OF SOUTHEASTERN PENNSYLVANIA AND THE CITY OF PHILADELPHIA, TO HELP GROW NEW BUSINESSES IN TECHNOLOGY AND MEDICAL DEVICES AND THERAPEUTICS. THESE ACCELERATORS ARE AMONG THE FIRST BUILDING BLOCKS OF THE INNOVATION NEIGHBORHOOD, A DREXEL INITIATIVE TO DRIVE UNIVERSITY CITY'S ASCENDANCY AS A GLOBAL INNOVATION DISTRICT. DREXEL'S RESEARCHERS CONTINUE TO BUILD PARTNERSHIPS THAT ARE CRITICAL TO CREATING 21ST-CENTURY SOLUTIONS TO AMERICA'S CHALLENGES. IN DECEMBER 2014, THE UNIVERSITY'S URBAN DESIGN & HEALTH TEAM WAS NAMED AN INAUGURAL MEMBER OF THE AMERICAN INSTITUTE OF ARCHITECTS DESIGN & HEALTH RESEARCH CONSORTIUM INVESTIGATING HOW DESIGN AFFECTS PUBLIC HEALTH IN COMMUNITIES. THE DREXEL TEAM FEATURES INTERDISCIPLINARY COLLABORATION AMONG FACULTY FROM THE DORNSIFE SCHOOL OF PUBLIC HEALTH AND THE WESTPHAL COLLEGE OF MEDIA ARTS & DESIGN.DURING FY15, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 1,039 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 105 GRANTSCITY OF PHILADELPHIA CONTRACTS - 24 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 386 GRANTSINDUSTRY SPONSORED RESEARCH - 257 GRANTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$140,971,143	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$105,310,951	RevenueAmt
Desc	PATIENT CARE/PUBLIC SERVICEIT IS THE COLLEGE'S PATIENT CARE MISSION TO SERVE THE COMMUNITY THROUGH THE DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES, INCLUDING PROGRAMS OF HEALTH PROMOTION AND DISEASE PREVENTION, ALL SUCH SERVICES PROVIDED WITH REGARD FOR THE INDIVIDUAL PATIENT AND HIS OR HER FAMILY. DREXEL UNIVERSITY'S CLINICAL PRACTICES LEAD THE WAY IN PIONEERING TREATMENTS AND PROVIDE EXCEPTIONAL CARE IN THE AREAS OF SPECIALTY INCLUDING INFECTIOUS DISEASE, SLEEP DISORDERS, CARDIOVASCULAR DISEASE, AND WOMEN'S HEALTH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,059,601,916	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	27524	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12902	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	EK	ForeignCountryCd
Prohibited Tax Shelter Trans	Yes (1)	ProhibitedTaxShelterTransInd
Taxable Party Notification	Yes (1)	TaxablePartyNotificationInd
Form8886 T Filed	Yes (1)	Form8886TFiledInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	54	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAX OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2158951463	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3201 ARCH STREET SUITE 420	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RENEE AMOORE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PAUL MEL BAIADA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBERT R BUCKLEY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RANDALL S BURKERT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
HONORABLE IDA K CHEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KATHLEEN P CHIMICLES
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ABBIE DEAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
NICHOLAS DEBENEDICTIS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RICHARD J DEPIANO
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GERIANNE TRINGALI DIPIANO
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBERT J DRUMMOND
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BRIAN FORD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SEAN J GALLAGHER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RICHARD A GREENAWALT
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD A HAYNE
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
NINA HENDERSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PATRICIA IMBESI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOSEPH H JACOVINI ESQ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
J MICHAEL LAWRIE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBERT J MONGELUZZI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DENIS P O'BRIEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
D HOWARD PIERCE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHARLES P PIZZI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
WILLIAM T SCHLEYER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
NICHOLAS S SCHORSCH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEPHEN A SHELLER ESQ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STANLEY W SILVERMAN
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MANUEL N STAMATAKIS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHARLES K VALUTAS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CELESTINO R PENNONI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JEFFREY BEACHELL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JAMES BEAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
THOMAS CARAMANICO
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANTHONY NOCE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOHN A FRY
PRESIDENT	40.00	Yes (X)	$1,267,218	$0	$241,688	Yes (X)
RAPHAEL C LEE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOSEPH UJOBAI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SALLY J BELLET
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GREGORY S BENTLEY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CARL M BUCHHOLZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DOMENIC M DIPIERO III
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CYNTHIA P HECKSCHER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ALAN C KESSLER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
THOMAS R KLINE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBERT LEWIS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL A RASHID
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL J WILLIAMS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOEL KOPPELMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
R JOHN CHAPEL JR
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RICHARD ILL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID R GELTZER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RICHELLE P PARHAM
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBERT F POWELSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
IRA M TAFFER
TRUSTEE	2.00	Yes (X)	$62,165	$0	$12,988
MICHAEL J EXLER ESQ
SECRETARY	40.00		$404,711	$0	$45,940	Yes (X)
HELEN BOWMAN
EXECUTIVE VP/TREASURER/COO	40.00		$571,692	$0	$40,740	Yes (X)
MARK GREENBERG
PROVOST	40.00		$602,572	$0	$45,940		Yes (X)
JAMES TUCKER
SVP ADMININSTRATION & BUSINESS SERVICES	40.00		$465,238	$0	$29,296		Yes (X)
DONNA MURASKO PHD
DEAN-SCHOOL OF ARTS & SCIE	40.00		$344,381	$0	$45,940		Yes (X)
BRIAN KEECH
SVP GOVERNMENT & COMMUNITY RELATIONS	40.00		$263,276	$0	$40,719		Yes (X)
LORI DOYLE
SVP UNIVERSITY COMMUNICATI	40.00		$454,079	$0	$45,908		Yes (X)
JOSEPH B HUGHES
DEAN-COLLEGE OF ENGINEERIN	40.00		$373,052	$0	$40,756		Yes (X)
KEITH A ORRIS
SVP CORPORATE RELATIONS & ECONOMIC DEVELOPMENT	40.00		$423,264	$0	$42,110		Yes (X)
DANIEL SCHIDLOW
DEAN AND SVP, MEDICAL AFFAIRS	40.00		$685,973	$0	$29,913		Yes (X)
JAMES HERBERT
INTERIM PROVOST	40.00		$268,675	$0	$45,739		Yes (X)
SUSAN ALDRIDGE
SVP, ONLINE LEARNING AND PRESIDENT DEL	40.00		$498,966	$0	$37,402		Yes (X)
RANDALL DEIKE
SVP, ENROLLMENT MGMT & STUDENT SUCCESS	40.00		$252,951	$0	$3,819		Yes (X)
PETER FRISKO
INTERIM SVP, INSTITUTIONAL ADVANCEMENT	40.00		$359,035	$0	$32,202		Yes (X)
D SCOTT LIND
CHAIRMAN OF THE DEPARTMENT OF SURGERY	40.00		$543,614	$0	$45,220			Yes (X)
OWEN MONTGOMERY
CHAIR, OBSTETRICS AND GYNECOLOGY DEPARTMENT	40.00		$518,692	$0	$29,296			Yes (X)
LYDIA KOMARNICKY-KOCHER
PROFESSOR AND CHAIR OF RADIATION ONCOLOGY	40.00		$508,214	$0	$45,220			Yes (X)
JAMES REYNOLDS
CHAIR, GASTROENTEROLOGY	40.00		$506,134	$0	$45,148			Yes (X)
GLENN LAUB
CHAIRMAN OF CARDIOTHORACIC SURGERY	40.00		$657,082	$0	$45,148			Yes (X)
JOAN MCDONALD
FORMER - SVP ENROLLMENT MANAGEMENT	40.00		$356,526	$0	$37,552				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,387,510	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,028,684	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1155	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO SERVICES
203 N 34TH STREET	PHILADELPHIA	PA	19104	FOOD SERVICES	$15,745,101
P AGNES INC
2101 PENROSE AVE	PHILADELPHIA	PA	19145	CONSTRUCTION SERVICES	$8,898,313
INTECH CONSTRUCTION INC
3001 MARKET ST STE 140	PHILADELPHIA	PA	19104	CONSTRUCTION SERVICES	$7,057,763
GCA SERVICES GROUP
PO BOX 643823	PITTSBURGH	PA	15264	CLEANING SERVICES	$6,256,221
ALLIED BARTON SECURITY SERVICES TOTAL
PO BOX 828854	CHICAGO	IL	606774400	SECURITY SERVICES	$5,543,907

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	141	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,239,641	FundraisingAmt
Related Organizations	$2,521,767	RelatedOrganizationsAmt
Government Grants	$91,824,625	GovernmentGrantsAmt
All Other Contributions	$71,777,664	AllOtherContributionsAmt
Noncash Contributions	$9,128,455	NoncashContributionsAmt
Total Contributions	$167,363,697	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$851,933,777	$851,933,777
PATIENT CARE	621110	$103,198,664	$103,198,664
AUXILIARY ENTERPRISES	611710	$73,259,026	$73,259,026
OTHER PROGRAM SERVICES	611710	$17,372,206	$17,372,206
EDUCATIONAL ACTIVITIES	611600	$4,521,583	$4,521,583

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,050,285,256	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,348,914	TotalRevenueColumnAmt
Exclusion	$28,348,914	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,229	TotalRevenueColumnAmt
Exclusion	$5,229	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$249,927	TotalRevenueColumnAmt
Exclusion	$249,927	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$695,698	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$226,145	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$469,553	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469,553	TotalRevenueColumnAmt
Exclusion	$469,553	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$545,984,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$545,670,656	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$313,344	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,344	TotalRevenueColumnAmt
Exclusion	$313,344	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$235,452	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,239,641	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$557,209	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$321,757	TotalRevenueColumnAmt
Exclusion	-$321,757	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$19,846,804	$17,226,609	$2,620,195
APPLICATION SVC PROG	541519	$3,615,782		$3,615,782
STUDENT FEES & FINES	900099	$925,737	$925,737

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$266,020	TotalRevenueColumnAmt
Unrelated Business Revenue	-$266,020	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,122,303	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,270,836,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,068,437,602	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,969,957	UnrelatedBusinessRevenueAmt
Exclusion	$29,065,210	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,258,342	TotalAmt
Program Services	$12,258,342	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$232,299,076	TotalAmt
Program Services	$232,299,076	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$40,900,095	TotalAmt
Program Services	$40,900,095	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,356,978	TotalAmt
Program Services	$2,383,408	ProgramServicesAmt
Management And General	$5,130,593	ManagementAndGeneralAmt
Fundraising	$842,977	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$466,943,726	TotalAmt
Program Services	$404,979,264	ProgramServicesAmt
Management And General	$53,821,325	ManagementAndGeneralAmt
Fundraising	$8,143,137	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,515,067	TotalAmt
Program Services	$31,540,290	ProgramServicesAmt
Management And General	$4,312,636	ManagementAndGeneralAmt
Fundraising	$662,141	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,848,527	TotalAmt
Program Services	$53,054,205	ProgramServicesAmt
Management And General	$7,630,068	ManagementAndGeneralAmt
Fundraising	$1,164,254	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,461,233	TotalAmt
Program Services	$26,107,197	ProgramServicesAmt
Management And General	$3,778,131	ManagementAndGeneralAmt
Fundraising	$575,905	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,127,719	TotalAmt
Program Services	$707,500	ProgramServicesAmt
Management And General	$420,219	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,970,639	TotalAmt
Program Services	$441,977	ProgramServicesAmt
Management And General	$1,528,662	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$788,891	TotalAmt
Program Services	$101,365	ProgramServicesAmt
Management And General	$687,526	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$738,207	TotalAmt
Program Services	$738,207	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$187,686	TotalAmt
Fundraising	$187,686	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,522,082	TotalAmt
Management And General	$2,522,082	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,342,148	TotalAmt
Program Services	$33,510,089	ProgramServicesAmt
Management And General	$5,175,276	ManagementAndGeneralAmt
Fundraising	$656,783	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,619,256	TotalAmt
Program Services	$1,975,402	ProgramServicesAmt
Management And General	$637,407	ManagementAndGeneralAmt
Fundraising	$6,447	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,010,342	TotalAmt
Program Services	$41,391,520	ProgramServicesAmt
Management And General	$6,081,821	ManagementAndGeneralAmt
Fundraising	$537,001	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,693,754	TotalAmt
Program Services	$18,144,778	ProgramServicesAmt
Management And General	$5,377,352	ManagementAndGeneralAmt
Fundraising	$171,624	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$3,230,578	TotalAmt
Program Services	$3,050,079	ProgramServicesAmt
Management And General	$180,499	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,510,675	TotalAmt
Program Services	$45,660,554	ProgramServicesAmt
Management And General	$11,842,202	ManagementAndGeneralAmt
Fundraising	$7,919	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,010,358	TotalAmt
Program Services	$12,903,009	ProgramServicesAmt
Management And General	$817,395	ManagementAndGeneralAmt
Fundraising	$289,954	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,194,967	TotalAmt
Program Services	$6,190,701	ProgramServicesAmt
Management And General	$779,836	ManagementAndGeneralAmt
Fundraising	$224,430	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,974,224	TotalAmt
Program Services	$16,331,452	ProgramServicesAmt
Management And General	$1,642,772	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,317,984	TotalAmt
Program Services	$847,011	ProgramServicesAmt
Management And General	$2,253,432	ManagementAndGeneralAmt
Fundraising	$217,541	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,664,561	TotalAmt
Program Services	$37,866,214	ProgramServicesAmt
Management And General	$3,798,347	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,492,710	TotalAmt
Program Services	$10,035,512	ProgramServicesAmt
Management And General	$3,139,653	ManagementAndGeneralAmt
Fundraising	$317,545	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$13,023,661	$13,023,661
MISCELLANEOUS	$4,967,109	$4,084,327	$798,326	$84,456
PROFESSIONAL MEMBERSHIP	$2,126,648	$1,679,181	$390,161	$57,306
RECRUITING	$1,814,755	$1,120,192	$686,439	$8,124

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,394,206	TotalAmt
Program Services	$6,277,308	ProgramServicesAmt
Management And General	$1,493,117	ManagementAndGeneralAmt
Fundraising	$623,781	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,199,306,204	TotalAmt
Program Services	$1,059,601,916	ProgramServicesAmt
Management And General	$124,925,277	ManagementAndGeneralAmt
Fundraising	$14,779,011	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,819	BOYAmt
EOY	$57,212	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,637,572	BOYAmt
EOY	$83,963,502	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,302,331	BOYAmt
EOY	$131,810,163	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,957,083	BOYAmt
EOY	$106,876,041	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$54,000	BOYAmt
EOY	$36,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,272,891	BOYAmt
EOY	$14,585,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,277,698,051	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$419,547,461	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$789,117,747	BOYAmt
EOY	$858,150,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$392,168,431	BOYAmt
EOY	$582,371,809	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$81,716,000	BOYAmt
EOY	$109,456,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$25,674,774	BOYAmt
EOY	$35,482,116	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,397,906	BOYAmt
EOY	$20,831,422	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,533,325,554	BOYAmt
EOY	$1,943,620,563	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$142,818,828	BOYAmt
EOY	$217,907,696	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$102,799,810	BOYAmt
EOY	$118,264,969	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$428,346,444	BOYAmt
EOY	$439,121,189	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$85,936	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,364,347	BOYAmt
EOY	$52,633,048	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$728,415,365	BOYAmt
EOY	$827,926,902	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$503,230,902	BOYAmt
EOY	$810,582,374	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,691,055	BOYAmt
EOY	$170,777,055	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,988,232	BOYAmt
EOY	$134,334,232	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$804,910,189	BOYAmt
EOY	$1,115,693,661	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,533,325,554	BOYAmt
EOY	$1,943,620,563	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$71,530,262	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,415,157	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$247,668,367	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,526,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,370,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,243,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,184,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,363,697	CurrentTaxYearAmt
Total	$731,688,791	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,526,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,370,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,243,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,184,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,363,697	CurrentTaxYearAmt
Total	$731,688,791	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$56,682,734	SubstantialContributorsTotAmt
Public Support Total170	$675,006,057	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,718,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,009,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,791,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,870,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,299,768	CurrentTaxYearAmt
Total	$173,689,014	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,521,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,586,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,533,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,917,742	CurrentTaxYearAmt
Total	$9,558,634	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$914,936,439	TotalSupportAmt
Gross Receipts Rltd Activities	$3,964,811,646	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73780	PublicSupportCY170Pct
Public Support PY170	0.78290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$176,451	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$561,756	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$738,207	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINE A - VOLUNTEERS: DREXEL UNIVERSITY HAS USED VOLUNTEERS TO HELP GET OUR MESSAGE TO ELECTED OFFICIALS. STUDENT VOLUNTEERS PARTICIPATE IN ACTIVITIES SUCH AS STUDENT LOBBYING DAY, SPONSORED BY THE ASSOCIATION FOR INDEPENDENT COLLEGES AND UNIVERSITIES, DURING WHICH STUDENTS TRAVEL TO HARRISBURG TO MEET THEIR ELECTED OFFICIALS. THIS PROGRAM IS DONE IN CONJUNCTION WITH THE STUDENT GOVERNMENT ASSOCIATION. LINE D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: IN CASES WHERE LEGISLATION MAY OR WILL AFFECT THE UNIVERSITY, ITS SUBSIDIARIES OR HIGHER EDUCATION IN GENERAL, WE MAKE CONTACT WITH LEGISLATORS THROUGH MAILINGS. THESE ARE PERSONALIZED MAILINGS RATHER THAN DIRECT MAIL CAMPAIGNS. LINE G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: WE HAVE DIRECT CONTACT WITH OUR LEGISLATORS, THEIR STAFFS, AND VARIOUS GOVERNMENT OFFICIALS THROUGHOUT THE YEAR VIA PHONE CALLS, WRITTEN CORRESPONDENCE, AND MEETINGS. THE FREQUENCY OF CONTACT DEPENDS ON THE ISSUES AT HAND.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$10,918,587	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	WORKSHOPS/CLASS PROJECTS	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$364,097,000	BeginningYearBalanceAmt
Contributions	$13,767,000	ContributionsAmt
Investment Earnings Or Losses	$28,541,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,427,242	GrantsOrScholarshipsAmt
Other Expenditures	$11,739,758	OtherExpendituresAmt
End Year Balance	$390,238,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$382,586,000	BeginningYearBalanceAmt
Contributions	$4,517,000	ContributionsAmt
Investment Earnings Or Losses	$1,307,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,420,686	GrantsOrScholarshipsAmt
Other Expenditures	$19,892,314	OtherExpendituresAmt
End Year Balance	$364,097,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$305,402,000	BeginningYearBalanceAmt
Contributions	$35,214,000	ContributionsAmt
Investment Earnings Or Losses	$58,733,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,275,410	GrantsOrScholarshipsAmt
Other Expenditures	$12,487,590	OtherExpendituresAmt
End Year Balance	$382,586,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38690	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25650	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,329,323	OtherCostOrOtherBasisAmt
Book Value	$101,329,323	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$908,330,699	OtherCostOrOtherBasisAmt
Depreciation	$239,495,477	DepreciationAmt
Book Value	$668,835,222	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,120,291	OtherCostOrOtherBasisAmt
Depreciation	$31,964,328	DepreciationAmt
Book Value	$18,155,963	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,548,774	OtherCostOrOtherBasisAmt
Depreciation	$95,650,194	DepreciationAmt
Book Value	$46,898,580	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,368,964	OtherCostOrOtherBasisAmt
Depreciation	$52,437,462	DepreciationAmt
Book Value	$22,931,502	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$858,150,590	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$70,636,000	F
REAL ESTATE & REAL ASSETS	$38,820,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$109,456,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS	$21,316,159
GOVERNMENT ADVANCES FOR STUDENT LOANS	$28,513,334
CAPITAL LEASE, ARMORY	$2,803,555

Field	Value	IRS element (for citing)
Total Liability	$52,633,048	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE DREXEL COLLECTION, FOUNDED BY A.J. DREXEL IN 1892, CONSISTS OF APPROXIMATELY 6,000 WORKS OF ART. THE FOCUS OF THE COLLECTION IS PRIMARILY 19TH CENTURY EUROPEAN ART INCLUDING PAINTINGS, SCULPTURE, PRINTS AND DRAWINGS, PORCELAIN, SILVER AND FURNITURE. THERE ARE ALSO A FEW AMERICAN 19TH CENTURY LANDSCAPE PAINTINGS AND COMMISSIONED PORTRAITS OF LEADERS FROM THE MEDICAL COLLEGE OF PENNSYLVANIA AND HAHNEMANN HOSPITAL AS WELL AS CURRENT DREXEL LEADERS. WE ALSO MAINTAIN THE CORE COLLECTION FROM THE ALMA DEA MORANI GALLERY, WHICH WAS THE FIRST ART GALLERY PART OF A MEDICAL COLLEGE WHEN IT WAS FOUNDED IN 1985 AND ARE CREATING A PUBLIC EXHIBIT OF THESE PIECES ON THE CENTER CITY CAMPUS. ALL OF THESE PIECES ARE USED TO SHOW THE HISTORY OF DREXEL'S MEDICAL COLLEGE AS WELL AS OFFER ACCESS TO CULTURAL ARTIFACTS TO THE STUDENTS. THE DREXEL COLLECTION IS DISPLAYED IN THREE GALLERIES - THE ANTHONY J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY AND THE GALLERY IN THE PAUL PECK ALUMNI CENTER. THE GALLERIES ARE FREE AND OPEN TO THE STUDENTS, FACULTY, STAFF AND THE PUBLIC. OBJECTS FROM THE DREXEL COLLECTION ARE ALSO DISPLAYED THROUGHOUT THE MAIN BUILDING AND UNIVERSITY CITY, CENTER CITY AND QUEEN LANE CAMPUSES. THE DISPLAYS INTERPRET THE ARTWORK TO MAKE THEM MORE RELEVANT TO THE STUDENTS, FACULTY AND STAFF. THE COLLECTION OBJECTS ARE ALSO USED FOR WORKSHOPS AND CLASSES TO DESIGN AND IMPLEMENT PUBLIC EXHIBITIONS, RESEARCH PROJECTS AND PRACTICUMS FOR STUDENTS STUDYING ART MANAGEMENT.
PART V, LINE 4:	DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT LIMITED THE SPENDING OF ENDOWMENT RESOURCES TO 4.75% OF THE AVERAGE MARKET VALUE OF THE POOLED ENDOWMENT PORTFOLIO FOR THE PRIOR SEVEN FISCAL YEARS. TO THE EXTENT THAT CURRENT YIELD IS INADEQUATE TO MEET THE SPENDING RULE, A PORTION OF CUMULATIVE REALIZED NET GAINS IS AVAILABLE FOR CURRENT USE. ENDOWMENT RESOURCES ARE USED TO FUND SCHOLARSHIPS, ACADEMIC PROGRAMS AND PROFESSORSHIPS.
PART X, LINE 2:	THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE UNIVERSITY FINANCIAL STATEMENTS. HOWEVER, DEL, A FOR-PROFIT SUBSIDIARY OF THE UNIVERSITY, DOES RECORD A PROVISION FOR INCOME TAXES WHICH IS IMMATERIAL TO THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE AND LOCAL INFORMATION RETURNS. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL INFORMATION RETURNS REMAINS OPEN FOR THREE YEARS FOLLOWING THE YEAR THEY ARE FILED. THE UNIVERSITY AND ITS AFFILIATES INCUR ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES FOR WHICH APPROPRIATE INCOME TAX RETURNS ARE FILED (NOTE 16). THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED ACCOUNTING STANDARDS CODIFICATION("ASC") 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE UNIVERSITY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	DREXEL UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPER AND MAGAZINE ADVERTISING DURING REGISTRATION PERIODS AND IN STUDENT BROCHURES.
SCHEDULE E, PART I, LINE 5	DREXEL UNIVERSITY WAS FOUNDED UPON THE PRINCIPLE OF DIVERSITY AS AN EDUCATIONAL GOAL AND REMAINS COMMITTED TO THAT PRINCIPLE TODAY. IN 1892, NOTED FINANCIER, PHILANTHROPIST, AND ADVISOR TO U.S. PRESIDENTS, ANTHONY J. DREXEL CREATED THE DREXEL INSTITUTE OF ART, SCIENCE AND INDUSTRY TO PROVIDE HIGHER EDUCATION TO MEN AND WOMEN OF THE WORKING CLASS WHO WERE NOT WELCOME IN THE COLLEGES AND UNIVERSITIES OF THAT DAY. A.J.DREXEL ENVISIONED A LEARNING ENVIRONMENT IN WHICH YOUNG MEN AND WOMEN WOULD LEARN SKILLS AND ACQUIRE KNOWLEDGE IN SUBJECTS THAT WOULD PREPARE THEM FOR REWARDING CAREERS. DREXEL'S CO-OPERATIVE EDUCATION PROGRAM ENCOURAGES STUDENTS TO LEARN HOW TO WORK TOGETHER BY PLACING THEM IN REAL BUSINESS SETTINGS THAT ARE INCREASINGLY DIVERSE. WE HAVE EMBRACED DIVERSITY BECAUSE WE KNOW THERE IS NO OTHER WAY TO ENSURE OUR STUDENTS ARE PREPARED FOR A DIVERSE WORLD. WE WILL CONTINUE TO HONOR OUR FOUNDERS' VISIONS, CREATING A DIVERSE STUDENT COMMUNITY AS AN ESSENTIAL PART OF OUR MISSION.
SCHEDULE E, PART I, LINE 6	DREXEL UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT (SEOG) PROGRAM, COLLEGE WORK STUDY (CWS) PROGRAM AND PERKINS LOAN PROGRAM. THE STATE PROGRAM IS THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE PROGRAM FOR STUDENTS. THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES FOR SPONSORED RESEARCH AND OTHER PROJECT GRANTS, INCLUDING NSF AND HHS. APPROPRIATIONS ARE RECEIVED FROM THE COMMONWEALTH OF PENNSYLVANIA FOR THE MD PROGRAM, GENERAL MAINTENANCE OF THE COLLEGE, STUDENT AID, MINORITY EDUCATION AND RECRUITMENT, PEDIATRIC SERVICES AND OTHER OPERATING EXPENSES THAT FURTHER OUR MISSION AND OBJECTIVES OF EDUCATION AND RESEARCH.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	PROGRAM SERVICES	ATHLETICS	$17,061
NORTH AMERICA	PROGRAM SERVICES	ATHLETICS	$597
EUROPE	BUSINESS		$1,617
EUROPE	FUNDRAISING		$2,197
EAST ASIA AND THE PACIFIC	FUNDRAISING		$11,734
SOUTH ASIA	FUNDRAISING		$1,589
SOUTH ASIA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$23,472
EUROPE	PROGRAM SERVICES	CONFERENCES/TRAVEL	$190,084
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	CONFERENCES/TRAVEL	$70,229
SOUTH AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$3,587
SUB-SAHARAN AFRICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$6,549
CENTRAL AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$11,063
RUSSIA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$1,666
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$5,736
SOUTH ASIA	PROGRAM SERVICES	RECRUITING	$34,914
EUROPE	PROGRAM SERVICES	RECRUITING	$10,259
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RECRUITING	$153,747
SOUTH AMERICA	PROGRAM SERVICES	RECRUITING	$12,897
NORTH AMERICA	PROGRAM SERVICES	RECRUITING	$6,623
SUB-SAHARAN AFRICA	PROGRAM SERVICES	RECRUITING	$5,947
CENTRAL AMERICA	PROGRAM SERVICES	RECRUITING	$1,020
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	RECRUITING	$9,453
SOUTH ASIA	PROGRAM SERVICES	RESEARCH	$4,143
EUROPE	PROGRAM SERVICES	RESEARCH	$97,837
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RESEARCH	$38,614
SOUTH AMERICA	PROGRAM SERVICES	RESEARCH	$6,396
NORTH AMERICA	PROGRAM SERVICES	RESEARCH	$20,639
SUB-SAHARAN AFRICA	PROGRAM SERVICES	RESEARCH	$7,762
CENTRAL AMERICA	PROGRAM SERVICES	RESEARCH	$7,562
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	RESEARCH	$2,618
EUROPE	PROGRAM SERVICES	STUDY ABROAD	$795,444
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	$6,660
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	ATHLETICS	$808
CENTRAL AMERICA	PROGRAM SERVICES	STUDY ABROAD	$21,810
NORTH AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$52,230
RUSSIA	PROGRAM SERVICES	RECRUITING	$2,213
NORTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$58,340
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	$11,047
SOUTH AMERICA	BUSINESS		$1,532
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	ATHLETICS	$9,499
NORTH AMERICA	BUSINESS		$1,630

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$248,351	SubtotalSpentAmt
Continuation Spent	$1,480,474	ContinuationSpentAmt
Total Spent	$1,728,825	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE	RESEARCH	$451,440	WIRE/CHECK
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$10,000	CHECK
SOUTH ASIA	RESEARCH	$39,798	WIRE
EAST ASIA AND THE PACIFIC	RESEARCH	$415,758	WIRE/CHECK
NORTH AMERICA	RESEARCH	$6,338	CHECK
SUB-SAHARAN AFRICA	RESEARCH	$10,918	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	64	$867,763	CREDIT TO STUDENT ACCOUNTS	$0
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	1558	$17,904,186	CREDIT TO STUDENT ACCOUNTS	$0
SCHOLARSHIPS	EUROPE	249	$4,824,407	CREDIT TO STUDENT ACCOUNTS	$0
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	134	$1,807,179	CREDIT TO STUDENT ACCOUNTS	$0
SCHOLARSHIPS	NORTH AMERICA	74	$1,331,830	CREDIT TO STUDENT ACCOUNTS	$0
SCHOLARSHIPS	RUSSIA AND NEWLY INDEPENDENT STATES	64	$1,122,748	CREDIT TO STUDENT ACCOUNTS	$0
SCHOLARSHIPS	SOUTH AMERICA	105	$2,012,931	CREDIT TO STUDENT ACCOUNTS	$0
SCHOLARSHIPS	SOUTH ASIA	558	$7,266,362	CREDIT TO STUDENT ACCOUNTS	$0
SCHOLARSHIPS	SUB-SAHARAN AFRICA	184	$2,827,186	CREDIT TO STUDENT ACCOUNTS	$0
STUDENT AWARD	EUROPE	1	$1,250	WIRE	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PRINCIPAL INVESTIGATOR HAVING RESPONSIBILITY FOR THE GRANT MONITORS SUBCONTRACTOR PERFORMANCE BASED ON THE PROGRAM'S TASKS AND GOALS. THE PRINCIPAL INVESTIGATOR REVIEWS THE PERFORMANCE BEFORE AUTHORIZING THE SUBCONTRACTOR'S INVOICE FOR PAYMENT.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STOCKADE CONSULTING GROUP INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 FRANKLIN STREET	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12305	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONE AND EMAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$219,661	GrossReceiptsAmt
Retained By Contractor	$187,686	RetainedByContractorAmt
Net To Organization	$31,975	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$219,661	TotalGrossReceiptsAmt
Total Retained By Contractors	$187,686	TotalRetainedByContractorsAmt
Total Net To Organization	$31,975	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	IWHL - WOMEN ONE EVENT	Event1Nm
Gross Receipts Event1	$417,466	GrossReceiptsEvent1Amt
Charitable Contri Event1	$405,921	CharitableContriEvent1Amt
Gross Revenue Event1	$11,545	GrossRevenueEvent1Amt
Food And Beverage Event1	$22,817	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,518	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,486	OtherDirectExpensesEvent1Amt
Event2	BLOY-2015 GERRY LENFEST	Event2Nm
Gross Receipts Event2	$363,650	GrossReceiptsEvent2Amt
Charitable Contri Event2	$331,005	CharitableContriEvent2Amt
Gross Revenue Event2	$32,645	GrossRevenueEvent2Amt
Food And Beverage Event2	$24,861	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$72,442	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$693,977	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$502,715	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$191,262	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$7,797	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$29,048	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$141,843	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$71,417	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$169,980	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,475,093	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,239,641	CharitableContributionsTotAmt
Gross Revenue Total Events	$235,452	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,797	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$29,048	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$189,521	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$73,935	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$256,908	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$557,209	DirectExpenseSummaryEventsAmt
Net Income Summary	-$321,757	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (106 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALBERT EINSTEIN COLLEGE OF MEDICINE
5501 OLD YORK RD	PHILADELPHIA	PA	19141	232290323	501(C)(3)	$81,985	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	441067006	341018992	501(C)(3)	$260,851	RESEARCH
CHEYNEY UNIVERSITY
1837 UNIVERSITY CIRCLE	CHEYNEY	PA	19319	232478688	501(C)(3)	$27,622	RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$269,091	RESEARCH
COALITION OF NATIONAL CANCER COOPERATIVE
1818 MARKET STREET SUITE 1100	PHILADELPHIA	PA	19103	232935628	501(C)(3)	$38,366	RESEARCH
COLUMBIA UNIVERSITY
615 WEST 131ST STREET 3RD FLOOR	NEW YORK	NY	10027	135598093	501(C)(3)	$339,124	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREET	PHILADELPHIA	PA	19130	232612698	501(C)(3)	$16,210	RESEARCH
DANA-FARBER CANCER INSTITUTE
44 BINNEY STREET BP414	BOSTON	MA	02115	042263040	501(C)(3)	$287,750	RESEARCH
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAY	DOVER	DE	19901	510305893	501(C)(3)	$22,495	RESEARCH
GEORGIA TECH RESEARCH CORP
711 MARIETTA STREET	ATLANTA	GA	30318	586002023	STATE OF GEORGIA	$18,479	RESEARCH
JOHNS HOPKINS UNIVERSITY
8013 CORPORATE DRIVE SUITE D	BALTIMORE	MD	21236	520595110	501(C)(3)	$364,825	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	94612	941105628	501(C)(3)	$133,658	RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
2000 PENNINGTON ROAD	EWING	NJ	086280718	222797398	501(C)(3)	$323,134	RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	$373,479	RESEARCH
SWARTHMORE COLLEGE
500 COLLEGE AVENUE	SWARTHMORE	PA	19081	231352683	501(C)(3)	$41,816	RESEARCH
TEMPLE UNIVERSITY
1805 N BROAD STREET	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$293,336	RESEARCH
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$26,297	RESEARCH
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$1,134,311	RESEARCH
REGENERATIVE RESEARCH FOUNDATION
ONE DISCOVERY DRIVE	RENSSELAER	NY	12144	203654626	501(C)(3)	$229,776	RESEARCH
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	$51,349	RESEARCH
UNIVERSITY OF DELAWARE
222 SOUTH CHAPEL STREET	NEWARK	DE	19716	516000297	501(C)(3)	$145,873	RESEARCH
UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC339	URBANA	IL	61801	376000511	501(C)(3)	$165,405	RESEARCH
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201	PITTSBURGH	PA	15260	250965591	501(C)(3)	$47,803	RESEARCH
UNIVERSITY OF TENNESSEE
301 ANDY HOLT TOWER	KNOXVILLE	TN	379960100	626001636	501(C)(3)	$41,202	RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER
11937 US HIGHWAY 271	TYLER	TX	757083154	756001354	501(C)(3)	$153,763	RESEARCH
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE NE	SEATTLE	WA	981056694	916001537	501(C)(3)	$34,004	RESEARCH
WEST TEXAS A & M UNIVERSITY
WT BOX 60999	CANYON	TX	79016	756031405	501(C)(3)	$15,040	RESEARCH
TT GOVERNMENT SOLUTIONS INC
150 MOUNT AIRY ROAD	BASKING RIDGE	NJ	07920	452826612		$310,029	RESEARCH
SCIENTIFIC RESEARCH CORP
2300 WINDY RIDGE PARKWAY SUITE 400	ATLANTA	GA	30339	760255801		$725,065	RESEARCH	SOUTH
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY NO 301	MENANDS	NY	12204	141410842	501(C)(3)	$167,370	RESEARCH
NEUROPSYCHIATRIC RESEARCH INSTITUTE
700 FIRST AVENUE SOUTH	FARGO	ND	58103	450274828	501(C)(3)	$5,120	RESEARCH
NEW YORK UNIVERSITY
105 E 17TH STREET - 4TH FLOOR	NEW YORK	NY	10003	135562308	501(C)(3)	$95,324	RESEARCH
INOVIO PHARMACEUTICALS
1787 SENTRY PKY BLDG 18 SUITE 400	BLUE BELL	PA	19422	330969592		$167,503	RESEARCH
BATTELLE MEMORIAL INSTITUTE
505 KING AVENUE	COLUMBUS	OH	43201	314379427	501(C)(3)	$139,024	RESEARCH
PENNSYLVANIA STATE UNIVERSITY
408 OLD MAIN	UNIVERSITY PARK	PA	16802	246000376	115	$44,052	RESEARCH
ARTSTOR INC
151 EAST 61ST STREET	NEW YORK	NY	10065	300152767	501(C)(3)	$13,912	RESEARCH
EDESIGN DYNAMICS
338 WEST 39TH STREET 10TH FLOOR	NEW YORK	NY	10018	450511045		$211,572	RESEARCH
FRONTIER SCIENCE & TECH RESEARCH FOUNDATION
900 COMMONWEALTH AVENUE	BOSTON	MA	02215	161056814	501(C)(3)	$864,314	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
707 N BROADWAY	BALTIMORE	MD	21205	521524965	501(C)(3)	$28,050	RESEARCH
OHIO STATE UNIVERSITY
1960 KENNY ROAD	COLUMBUS	OH	43210	316025986		$66,726	RESEARCH
PRESIDENT AND FELLOWS OF HARVARD CO
1033 MASSACHUSETTS AVENUE THRID	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$123,599	RESEARCH	FLOOR
PURDUE UNIVERSITY
401 S GRANT STREET	WEST LAFAYETTE	IN	47907	356002041	501(C)(3)	$43,080	RESEARCH
RENSSELAER POLYTECHNIC INST
110 EIGHTH STREET	TROY	NY	12180	141340095	501(C)(3)	$6,829	RESEARCH
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$102,713	RESEARCH
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUE	BALTIMORE	MD	21215	520486540	501(C)(3)	$25,000	RESEARCH
TENNESSEE ORTHOPAEDIC FOUNDATION
PO BOX 30974	KNOXVILLE	TN	37930	264245045	501(C)(3)	$17,000	RESEARCH
UNIVERSITY OF CONNECTICUT
2390 ALUMNI DRIVE	STORRS	CT	06269	066070722	501(C)(3)	$292,337	RESEARCH
HARTZBAND CENTER FOR HIP & KNEE REPLACEMENT LLC
10 FOREST AVENUE	PARAMUS	NJ	07652	161635466		$42,083	RESEARCH
INDIANA UNIVERSITY
PO BOX 500	BLOOMINGTON	IN	47402	356018940	501(C)(3)	$42,910	RESEARCH
J COMPUTING INC
276 W SCHWAB AVE	HOMESTEAD	PA	15120	800599027		$134,407	RESEARCH
MADISON AREA TECHNICAL COLLEGE
1701 WRIGHT STREET	MADISON	WI	53704	237265867	501(C)(3)	$11,393	RESEARCH
MIRIAM HOSPITAL
164 SUMMIT AVENUE	PROVIDENCE	RI	02906	050258905	501(C)(3)	$18,667	RESEARCH
DARTMOUTH COLLEGE
7 LEBANON STREET SUITE 302 NO 6015	HANOVER	NH	03755	020222111	501(C)(3)	$15,601	RESEARCH
AMERICAN COLLEGE OF RADIOLOGY
1891 PRESTON WHITE DRIVE	RESTON	VA	20191	362261602	501(C)(3)	$235,015	RESEARCH
BROWN UNIVERSITY
CONTROLLERS OFFICE BOX J	PROVIDENCE	RI	02912	050258809	501(C)(3)	$151,980	RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(C)(3)	$38,163	RESEARCH
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
100 LANCASTER AVENUE	WYNNEWOOD	PA	19096	232175659	501(C)(3)	$17,154	RESEARCH
LINCOLN UNIVERSITY
1570 BALTIMORE PIKE PO BOX 179	LINCOLN UNIVERSITY	PA	19352	231352655	501(C)(3)	$22,114	RESEARCH
PHILHAVEN
283 SOUTH BUTLER ROAD PO BOX 550	MOUNT GRETNA	PA	17064	231548822	501(C)(3)	$66,985	RESEARCH
RESEARCH FOR BETTER SCHOOLS INC
123 S BROAD STREET NO 1860	PHILADELPHIA	PA	19109	236411869	501(C)(3)	$102,195	RESEARCH
SPECIAL PEOPLE IN NORTHEAST INC
10521 DRUMMOND ROAD	PHILADELPHIA	PA	19154	231742920	501(C)(3)	$77,492	RESEARCH
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVE	LARAMIE	WY	82071	836000331	501(C)(3)	$15,343	RESEARCH
UNIVERSITY OF MIAMI
PO BOX 248106	CORAL GABLES	FL	33124	590624458	501(C)(3)	$37,193	RESEARCH
UNIVERSITY OF OKLAHOMA
201 STEPHENSON PARKWAY	NORMAN	OK	73019	736017987	115	$57,711	RESEARCH
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STREET SUITE 613	COLUMBIA	SC	29208	576001153	115	$165,201	RESEARCH
VANDERBILT UNIVERSITY
PMB 406310 2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(C)(3)	$56,508	RESEARCH
VISION FOR EQUALITY INC
718 ARCH STREET 6TH FLOOR NORTH	PHILADELPHIA	PA	19106	232891928	501(C)(3)	$15,000	RESEARCH
YALE UNIVERSITY
PO BOX 208239	NEW HAVEN	CT	06520	060646973	501(C)(3)	$353,424	RESEARCH
SABRE SYSTEMS INC
PO BOX 3417	WARMINSTER	PA	18974	232548886		$91,995	RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501(C)(3)	$69,414	RESEARCH
SMARTSENSYS LLC
3210 COUNTRYBEND LN	CHAMPAIGN	IL	61822	463098202	501(C)(3)	$50,389	RESEARCH
AJINOMOTO ALTHEA INC
11040 ROSELLE ST	SAN DIEGO	CA	92121	330788907		$5,300	RESEARCH
ARCADIA UNIVERSITY
450 S EASTON ROAD	GLENSIDE	PA	19038	231352620	501(C)(3)	$23,370	RESEARCH
BELLEROPHON MOBILE LLC
1906 KIMBALL ST	PHILADELPHIA	PA	19146	461699834		$149,995	RESEARCH
BARUCH S BLUMBERG INSTITUTE
3805 OLD EASTON RD	DOYLESTOWN	PA	18902	061671347	501(C)(3)	$247,390	RESEARCH
BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA
660 PARRINGTON OVAL	NORMAN	OK	73019	736017987	501(C)(3)	$33,646	RESEARCH
BRONX RIVER ALLIANCE INC
1 BRONX RIVER PARKWAY	BRONX	NY	10462	753001587	501(C)(3)	$22,000	RESEARCH
THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE & ART
30 COOPER SQUARE 7TH FLOOR	NEW YORK	NY	10003	135562985	501(C)(3)	$20,000	RESEARCH
CURATORS OF THE UNIVERSITY OF MISSOURI
118 UNIVERSITY HALL	COLUMBIA	MO	65211	266440629	501(C)(3)	$17,341	RESEARCHCURATORS OF THE UNIVERSITY OF MISSO
ENTERPRISE CENTER
4548 MARKET STREET	PHILADELPHIA	PA	19139	232575901	501(C)(3)	$7,500	RESEARCH
ENVIRONMENTAL FUEL RESEARCH LLC
102 QUAINT RD	MEDIA	PA	19063	463346685		$12,218	RESEARCH
FUJIFILM DIOSYNTH BIOTECHNOLOGIES USA INC
101 J MORRIS COMMONS LANE	MORRISVILLE	NC	27560	132550352		$37,200	RESEARCH
GENEVA FOUNDATION
917 PACIFIC AVE SUITE 600	TACOMA	WA	98402	911593913	501(C)(3)	$116,080	RESEARCH
THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE SUITE 260	ASHBURN	VA	20147	530196584	501(C)(3)	$18,108	RESEARCH
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
PO BOX 3999	ATLANTA	GA	30302	581845423	501(C)(3)	$19,587	RESEARCH
HEALTH FEDERATION OF PHILADELPHIA
1211 CHESTNUT STREET SUITE 801	PHILADELPHIA	PA	19107	232244355	501(C)(3)	$22,422	RESEARCH
HORIZON HOUSE INC
1033 E WASHINGTON STREET	INDIANAPOLIS	IN	46202	351759503	501(C)(3)	$15,147	RESEARCH
THE JACKSON LABORATORY
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(C)(3)	$46,288	RESEARCH
NATIONAL JEWISH HEALTH
1400 JACKSON STREET	DENVER	CO	80206	742044647	501(C)(3)	$11,814	RESEARCH
THE PHILADELPHIA EDUCATION FUND
1709 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19103	222567982	501(C)(3)	$93,691	RESEARCH
PPG INDUSTRIES INC
ONE PPG PLACE	PITTSBURGH	PA	15272	250730780		$52,228	RESEARCH
UNIVERSITY OF MICHIGAN
3003 S STATE ST RM 1054	ANN ARBOR	MI	48109	386006309	501(C)(3)	$357,410	RESEARCH
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES ROAD	LA JOLLA	CA	92037	952160097	501(C)(3)	$86,438	RESEARCH
SUSAN G KOMEN PHILADELPHIA
125 S 9TH ST SUITE 202	PHILADELPHIA	PA	19107	752949264	501(C)(3)	$5,900	RESEARCH
UNIVERSITY OF NEBRASKA AT OMAHA
985100 NEBRASKA MEDICAL CENTER	OMAHA	NE	68198	470049123	501(C)(3)	$13,997	RESEARCH
UNIVERSITY OF NEVADA
MAIL STOP 0124	RENO	NV	89557	886000024	501(C)(3)	$210,721	RESEARCH
UNIVERSITY OF ROCHESTER
910 GENESEE STREET	ROCHESTER	NY	14611	160743209	501(C)(3)	$18,420	RESEARCH
UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE
85 SO PROSPECT STREET	BURLINGTON	VT	05405	030179440	501(C)(3)	$109,892	RESEARCH
US DEPT OF AGRICULTURE
PO BOX 979043	ST LOUIS	MO	63197	410696271		$28,031	RESEARCH
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE CAMPUS BOX 103	SAINT LOUIS	MO	63112	430653611	501(C)(3)	$16,200	RESEARCH
TEXAS A & M UNIVERSITY
401 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77840	746000531	115	$33,190	RESEARCH
ZOOLOGICAL SOCIETY OF SAN DIEGO
PO BOX 120551	SAN DIEGO	CA	92112	951648219	501(C)(3)	$13,125	RESEARCH
DUKE UNIVERSITY
324 BLACKWELL ST WASHINGTON BLDG NO	DURHAM	NC	27701	560532129	501(C)(3)	$10,000	AWARD	850
PENN STATE HERSHEY MEDICAL CENTER
600 CENTERVIEW DR	HERSHEY	PA	17033	251854772	501(C)(3)	$10,000	AWARD
EVENTUOSITY LLC
3220 MARKET STREET SUITE 369	PHILADELPHIA	PA	19104			$13,000	AWARD
SCHOLLY INC
3220 MARKET STREET SUITE 369	PHILADELPHIA	PA	19104			$33,000	AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	85	Total501c3OrgCnt
Total Other Org	21	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	19346	$232,064,653
AWARDS	208	$231,923

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PRINCIPAL INVESTIGATOR HAVING RESPONSIBILITY FOR THE GRANT MONITORS SUBCONTRACTOR PERFORMANCE BASED ON THE PROGRAM'S TASKS AND GOALS. THE PRINCIPAL INVESTIGATOR REVIEWS THE PERFORMANCE BEFORE AUTHORIZING THE SUBCONTRACTOR'S INVOICE FOR PAYMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN A FRY
PRESIDENT	$802,218	$0	$225,000	$0	$240,000	$0	$224,276	$0	$17,412	$0	$1,508,906	$0	$0	$0
MICHAEL J EXLER ESQ
SECRETARY	$338,711	$0	$66,000	$0	$0	$0	$28,600	$0	$17,340	$0	$450,651	$0	$0	$0
HELEN BOWMAN
EXECUTIVE VP/TREASURER/COO	$471,692	$0	$100,000	$0	$0	$0	$23,400	$0	$17,340	$0	$612,432	$0	$0	$0
MARK GREENBERG
PROVOST	$542,572	$0	$60,000	$0	$0	$0	$28,600	$0	$17,340	$0	$648,512	$0	$0	$0
JAMES TUCKER
SVP ADMININSTRATION & BUSINESS SERVI	$385,238	$0	$80,000	$0	$0	$0	$28,600	$0	$696	$0	$494,534	$0	$0	$0
DONNA MURASKO PHD
DEAN-SCHOOL OF ARTS & SCIE	$344,381	$0	$0	$0	$0	$0	$28,600	$0	$17,340	$0	$390,321	$0	$0	$0
BRIAN KEECH
SVP GOVERNMENT & COMMUNITY RELATIONS	$243,276	$0	$20,000	$0	$0	$0	$23,400	$0	$17,319	$0	$303,995	$0	$0	$0
LORI DOYLE
SVP UNIVERSITY COMMUNICATI	$399,079	$0	$55,000	$0	$0	$0	$28,600	$0	$17,308	$0	$499,987	$0	$0	$0
JOSEPH B HUGHES
DEAN-COLLEGE OF ENGINEERIN	$343,052	$0	$30,000	$0	$0	$0	$23,400	$0	$17,356	$0	$413,808	$0	$0	$0
KEITH A ORRIS
SVP CORPORATE RELATIONS & ECONOMIC D	$354,262	$0	$65,000	$0	$4,002	$0	$28,600	$0	$13,510	$0	$465,374	$0	$0	$0
DANIEL SCHIDLOW
DEAN AND SVP, MEDICAL AFFAIRS	$610,973	$0	$75,000	$0	$0	$0	$28,600	$0	$1,313	$0	$715,886	$0	$0	$0
JAMES HERBERT
INTERIM PROVOST	$268,675	$0	$0	$0	$0	$0	$28,600	$0	$17,139	$0	$314,414	$0	$0	$0
SUSAN ALDRIDGE
SVP, ONLINE LEARNING AND PRESIDENT D	$355,933	$0	$100,000	$0	$43,033	$0	$28,600	$0	$8,802	$0	$536,368	$0	$0	$0
RANDALL DEIKE
SVP, ENROLLMENT MGMT & STUDENT SUCCE	$202,951	$0	$50,000	$0	$0	$0	$0	$0	$3,819	$0	$256,770	$0	$0	$0
PETER FRISKO
INTERIM SVP, INSTITUTIONAL ADVANCEME	$319,035	$0	$40,000	$0	$0	$0	$23,400	$0	$8,802	$0	$391,237	$0	$0	$0
D SCOTT LIND
CHAIRMAN OF THE DEPARTMENT OF SURGER	$506,114	$0	$37,500	$0	$0	$0	$28,600	$0	$16,620	$0	$588,834	$0	$0	$0
OWEN MONTGOMERY
CHAIR, OBSTETRICS AND GYNECOLOGY DEP	$473,692	$0	$45,000	$0	$0	$0	$28,600	$0	$696	$0	$547,988	$0	$0	$0
LYDIA KOMARNICKY-KOCHER
PROFESSOR AND CHAIR OF RADIATION ONC	$508,214	$0	$0	$0	$0	$0	$28,600	$0	$16,620	$0	$553,434	$0	$0	$0
JAMES REYNOLDS
CHAIR, GASTROENTEROLOGY	$506,134	$0	$0	$0	$0	$0	$28,600	$0	$16,548	$0	$551,282	$0	$0	$0
GLENN LAUB
CHAIRMAN OF CARDIOTHORACIC SURGERY	$632,082	$0	$25,000	$0	$0	$0	$28,600	$0	$16,548	$0	$702,230	$0	$0	$0
JOAN MCDONALD
FORMER - SVP ENROLLMENT MANAGEMENT	$336,526	$0	$20,000	$0	$0	$0	$28,600	$0	$8,952	$0	$394,078	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	UNIVERSITY POLICY AUTHORIZES BUSINESS OR FIRST-CLASS TRAVEL FOR ALL EMPLOYEES WHEN FLIGHTS EXCEED FIVE HOURS IN DURATION WITH THE APPROPRIATE APPROVAL IN ADVANCE. ON AN INFREQUENT BASIS, THE PRESIDENT'S SPOUSE MAY TRAVEL WITH THE PRESIDENT FOR BUSINESS REASONS WHEN FULFILLING OBLIGATIONS OF HER UNIVERSITY POSITION. THE PRESIDENT IS PROVIDED HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. PERSONAL SERVICES FOR MAID/CLEANING SERVICES ARE PROVIDED FOR THE HOUSE AS UNIVERSITY RELATED EVENTS AND ACTIVITIES ARE HELD AT THE RESIDENCE. THE PRESIDENT IS ALSO PROVIDED A DRIVER TO ATTEND UNIVERSITY RELATED EVENTS. THE PRESIDENT RECEIVES SOCIAL CLUB MEMBERSHIPS FOR BUSINESS-RELATED ACTIVITIES. SOCIAL CLUB DUES FOR BUSINESS-RELATED ACTIVITIES WERE PROVIDED FOR SENIOR VICE PRESIDENTS AND DEANS WHICH ARE TREATED AS NON-TAXABLE COMPENSATION.
PART I, LINE 1B	HOUSING ALLOWANCES AND SOCIAL CLUB MEMBERSHIPS WERE APPROVED BY THE PRESIDENT OR PROVOST.
PART I, LINES 4A-B	THE UNIVERSITY WILL PROVIDE JOHN FRY WITH DEFERRED COMPENSATION. THE UNIVERSITY SHALL CREDIT MR. FRY WITH $100,000 ON JULY 31, 2011, AND ON EACH FOLLOWING JULY 31 THROUGH 2015 WHILE HE REMAINS EMPLOYED BY THE UNIVERSITY AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. VESTING AND PAYMENT OF THE DEFERRED COMPENSATION, AS ADJUSTED FOR EARNINGS, GAINS, AND LOSSES BASED ON DEEMED INVESTMENT OPTIONS SELECTED IN ADVANCE BY MR. FRY, SHALL OCCUR ON JULY 31, 2015, PROVIDED MR. FRY IS EMPLOYED BY THE UNIVERSITY ON THAT DATE. IN THE EVENT MR. FRY'S EMPLOYMENT WITH THE UNIVERSITY IS TERMINATED PRIOR TO JULY 31, 2015 ON ACCOUNT OF DEATH, DISABILITY, NON-RENEWAL OF THIS AGREEMENT BY THE UNIVERSITY, OR TERMINATION OF HIS EMPLOYMENT BY THE UNIVERSITY OTHER THAN FOR CAUSE, THE DEFERRED COMPENSATION, AS ADJUSTED FOR EARNINGS, GAINS AND LOSSES, SHALL BECOME VESTED AND PAYABLE UPON HIS TERMINATION OF EMPLOYMENT. IN THE EVENT MR. FRY VOLUNTARILY TERMINATES HIS EMPLOYMENT WITH THE UNIVERSITY PRIOR TO JULY 31, 2015, OR THE UNIVERSITY TERMINATES MR. FRY'S EMPLOYMENT FOR CAUSE, THE DEFERRED COMPENSATION SHALL BE FORFEITED. IN ADDITION, IN RECOGNITION OF AND CONSIDERATION FOR THE GOODS AND VALUABLE SERVICES MR. FRY HAS PROVIDED, AND WILL CONTINUE TO PROVIDE, TO THE UNIVERSITY DURING HIS EMPLOYMENT, THE UNIVERSITY AGREES TO PROVIDE MR. FRY WITH CERTAIN SUPPLEMENTAL RETIREMENT AND DEATH BENEFITS, EFFECTIVE AS OF JULY 1, 2012. MR. FRY'S ACCOUNT SHALL BE CREDITED WITH AN ALLOCATION BY THE UNIVERSITY IN THE FALL OF EACH YEAR (AND NOT LATER THAN DECEMBER 15), BEGINNING IN THE FALL OF 2013, AND ENDING IN THE FALL OF 2020, IN ACCORDANCE WITH THE FOLLOWING FORMULA. THE ALLOCATION FOR EACH YEAR SHALL BE CONDITIONED ON MR. FRY'S CONTINUED EMPLOYMENT THROUGH THE END OF THE FISCAL YEAR ENDING ON THE IMMEDIATELY PRECEDING JUNE 30 (OR UPON THE DATE OF DEATH, TOTAL DISABILITY, OR INVOLUNTARY TERMINATION, IF EARLIER). THE FORMULA IS 11% OF THE SUM OF MR. FRY'S PAID COMPENSATION (BASE SALARY AND ANNUAL PERFORMANCE BONUS (IF ANY)) FOR THE FISCAL YEAR ENDING ON THE IMMEDIATELY PRECEDING JUNE 30 THAT IS IN EXCESS OF THE COMPENSATION LIMIT UNDER SECTION 401(A)(17) OF THE INTERNAL REVENUE CODE AS IN EFFECT DURING SUCH PERIOD IN DETERMINING THE MAXIMUM COMPENSATION UNDER THE UNIVERSITY'S PENSION PLAN. PETER FRISKO, SVP INSTITUTIONAL ADVANCEMENT, AND DREXEL UNIVERSITY AGREED THAT MR. FRISKO'S EMPLOYMENT WITH THE UNIVERSITY ENDED EFFECTIVE AS OF THE CLOSE OF BUSINESS ON JUNE 30, 2015. PETER WAS PAID FOR ALL WORK PERFORMED UP THROUGH THE SEPARATION DATE AS WELL AS RECEIVE PAYMENT OF ANY ACCRUED BUT UNUSED VACATION DAYS IN ACCORDANCE WITH THE UNIVERSITY'S POLICY. IN ADDITION, A ONE-TIME LUMP SUM PAYMENT IN THE TOTAL GROSS AMOUNT OF $275,847 WILL BE MADE ON OR AFTER THE 8TH DAY FROM THE SEPARATION DATE.
PART I, LINE 5	THE MEDICAL SCHOOL HAS AN INCENTIVE COMPENSATION PLAN DEVELOPED FOR THE BASIC SCIENCE DEPARTMENTS AND CLINICAL SCIENCE DEPARTMENTS. THE INCENTIVE PLAN THAT IS DEVELOPED FOR EACH DEPARTMENT IS BASED ON AN APPROVED BUDGET TARGET. IF THE DEPARTMENT MEETS THE APPROVED BUDGET TARGET (EITHER THROUGH ADDITIONAL REVENUE OR DECREASED EXPENSES), FOR EACH DOLLAR ABOVE BUDGET PERFORMANCE 50% IS ADDED TO THE DEPARTMENT'S INCENTIVE POOL. EACH DEPARTMENT DEVELOPS AN INDIVIDUALIZED INCENTIVE DISTRIBUTION PLAN FOR THEIR SPECIFIC DEPARTMENT (EACH DEPARTMENT CAN HAVE DIFFERENT CRITERIA). THESE PLANS CAN BE BASED ON DIFFERENT CRITERIA THAT COULD INCLUDE CLINICAL PRODUCTIVITY, RESEARCH PRODUCTIVITY, EDUCATIONAL ACTIVITY, PUBLICATIONS, ATTENDING MEETINGS, ETC. THE DEPARTMENTS CAN UTILIZE MULTIPLE CRITERIA OR JUST ONE IN DETERMINING HOW BONUSES FROM THE INCENTIVE POOL WILL BE AWARDED. THESE PLANS ARE SUBMITTED TO THE FINANCE DEPARTMENT AND THE DEAN OF THE COLLEGE FOR REVIEW AND APPROVAL FOR THE NEXT FISCAL YEAR AS PART OF THE DEPARTMENT'S ANNUAL BUDGET SUBMISSION. THE INCENTIVE COMPENSATION PLAN IS INTENDED TO INCENTIVIZE IMPROVEMENT IN BOTH INDIVIDUAL AND OVERALL DEPARTMENTAL PERFORMANCE AND TO PROMOTE THE COLLEGE'S LONG-TERM GOAL OF HAVING TOTAL FACULTY COMPENSATION (SALARY PLUS INCENTIVE BONUS) REACH THE 50TH PERCENTILE OF AMERICAN ASSOCIATION OF MEDICAL COLLEGES' ANNUAL FACULTY COMPENSATION SURVEY. AN INDIVIDUAL FACULTY MEMBER'S INCENTIVE BONUS IS DEVELOPED BY THE DEPARTMENT'S CHAIR. THE DEAN OF THE COLLEGE REVIEWS AND APPROVES EACH DEPARTMENT'S INCENTIVE PLAN AND ACTUAL INCENTIVE POOL DISTRIBUTIONS FOR EACH FACULTY MEMBER. THE TOTAL AMOUNT OF EACH DEPARTMENT'S INCENTIVE POOL IS REPORTED TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. ADMINISTRATIVE BONUSES FOR OFFICERS AND KEY EMPLOYEES OF THE MEDICAL SCHOOL ARE DEVELOPED SIMILAR TO THE INDIVIDUAL DEPARTMENT PLANS IN THAT THEY ARE SPECIFIC TO THE INDIVIDUAL AND CAN BE BASED ON MULTIPLE CRITERIA FOR THEIR SPECIFIC POSITION. THESE BONUSES ARE ESTABLISHED BY THE DEAN OF THE COLLEGE. ADMINISTRATIVE BONUSES FOR THE KEY EMPLOYEE OF THE MEDICAL SCHOOL IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2012
A	232243852	70917SCB7	2012-11-01	$33,242,964	REFUNDING OF 2002 SERIES A AND SERIES 2003	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2011A
B	232243852	70917RX75	2011-05-16	$160,304,025	NEW CONSTR/BLDG RENOV/REFUNDING OF 1997, 1998, 1998-2, 2003B	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007B
C	232243852	70917RNP6	2007-10-04	$30,000,000	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007A
D	232243852	70917RMJ1	2007-10-04	$96,463,410	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Capitalized InterestCapitalizedInterestAmt	Credit EnhancementCreditEnhancementAmt
A	$6,450,000	$33,242,964	$415,332	$32,827,632	Yes (1)	Yes (1)	Yes (1)
B	$9,080,000	$161,954,495	$1,386,270	$59,095,696	Yes (1)	0	Yes (1)	$101,469,764	2014
C	$3,655,000	$30,572,813	$285,425		0	Yes (1)	Yes (1)	$27,483,553	2012	$2,700,000	$11,508
D		$98,251,163	$835,415		0	Yes (1)	Yes (1)	$86,701,839	2012	$9,022,947	$1,529,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	Yes (1)	Yes (1)	Yes (1)	0	0.00600	0.00300	0.00900	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0	0.00000	0.00100	0.00100	Yes (1)
C	0	0		Yes (1)				Yes (1)	0
D	0	0		Yes (1)				Yes (1)	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	0	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)
D	0	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K SUPPLENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART II, LINE 3, COLUMNS B, C & D: THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND. PART II, LINE 11, COLUMNS A & B: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE. PART IV, LINE 2C, COLUMN A: THE FINAL REBATE REPORT WAS COMPLETED ON 6/5/2013, WHICH WAS DETERMINED THE ISSUE MET THE 6 MONTH SPENDING EXCEPTION. PART IV, LINE 2C, COLUMN B: THE FINAL REBATE REPORT WAS COMPLETED ON 6/7/2013. PART IV, LINE 2C, COLUMN C: THE FINAL REBATE REPORT WAS COMPLETED ON 8/16/2012. PART IV, LINE 2C, COLUMN D: THE FINAL REBATE REPORT WAS COMPLETED ON 9/28/2010. PART II, LINE 3, COLUMNS A & B: THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND. PART II, LINE 11, COLUMNS A & B: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE. PART IV, LINE 2C, COLUMN A: A REBATE CALCULATION WAS PERFORMED AS OF 10/1/2015. PART IV, LINE 2C, COLUMN B: THE FINAL REBATE REPORT WAS PERFORMED AS OF 08/16/2012.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007
A	232243852	70917RMX0	2007-10-04	$22,869,658	CAPITAL IMPROVEMENTS/REFUND TAXABLE LOAN	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B
B	232243852	70917N3BB	2005-02-16	$61,312,145	CAPITAL IMPROVEMENTS/EQUIPMENT/ADV REFUNDING OF 1997/1999 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,735,000	$23,090,222	$1,490,863	$1,958,579	$372,390	$298,000	$9,531,086	$8,805,026	2013	0	0	Yes (1)	Yes (1)
B	$5,030,000	$63,310,555			$833,218	$879,260	$31,998,410	$34,167,910	2012	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	0	Yes (1)	0	0	0.01000	0.00000	0.01000	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	0.00700	0.00200	0.00900	0	0	Yes (1)	Yes (1)	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)
WELLS FARGO BANK
B	Yes (1)				Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	19.800000000000	0	0	ROYAL BANK OF	CANADA	2.500000000000	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DR JOSEPH B HUGHES	PersonNm
Relationship With Org	KEY EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	PERSONAL	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$90,000	OriginalPrincipalAmt
Balance Due	$36,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$36,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (9 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$20,080	TUITION REMISSION	EDUCATIONAL
$1,000	ALUMNI GRADUATE AWARD	EDUCATIONAL
$5,000	ENDOWED SCHOLARSHIP	EDUCATIONAL
$8,016	LAW SCHOOL SCHOLARSHIP	EDUCATIONAL
$10,500	DEAN'S SCHOLARSHIP	EDUCATIONAL
$3,000	DREXEL LEGACY SCHOLARSHIP	EDUCATIONAL
$3,000	DREXEL LEGACY SCHOLARSHIP	EDUCATIONAL
$14,500	A.J. DREXEL SCHOLARSHIP	EDUCATIONAL
$63,738	TUITION REMISSION	EDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PECO ENERGY COMPANY
TRUSTEE	$1,266,653	ELECTRICITY	0
DR MIMI B SHELLER
FAMILY MEMBER OF TRUSTEE	$139,563	COMPENSATION	0
VICTOR TRINGALI
FAMILY MEMBER OF TRUSTEE	$126,482	COMPENSATION	0
PENNONI ASSOCIATES INC
TRUSTEE	$160,100	ENGINEERING	0
KIERA MURASKO-BLANK
KEY EMPLOYEE	$45,072	COMPENSATION	0
NEWPORT CAPITAL GROUP LLC
TRUSTEE	$140,000	CONSULTANT	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$34,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	59	ContributionCnt
Noncash Contributions Rpt F990	$3,232,735	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,400,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER GIFTS IN KIND	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$461,720	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	ON JULY 1, 2015 DREXEL UNIVERSITY MERGED WITH PHILADELPHIA HEALTH & EDUCATION CORPORATION D/B/A DREXEL UNIVERSITY COLLEGE OF MEDICINE (DUCOM) AND ASSUMED THE PROGRAM SERVICES ASSOCIATED WITH DUCOM. PATIENT CARE/PUBLIC SERVICE - IT IS THE COLLEGE'S PATIENT CARE MISSION TO SERVE THE COMMUNITY THROUGH THE DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES, INCLUDING PROGRAMS OF HEALTH PROMOTION AND DISEASE PREVENTION, ALL SUCH SERVICES PROVIDED WITH REGARD FOR THE INDIVIDUAL PATIENT AND HIS OR HER FAMILY.
FORM 990, PART V, LINES 7G & 7H:	NOT APPLICABLE
FORM 990, PART VI, SECTION A, LINE 2	THERE ARE SEVERAL TRUSTEES WHOM HAVE CONSULTING/BUSINESS RELATIONSHIPS WITH OTHER MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PREPARED BY THE TAX OFFICE AND SUBMITTED TO THE EXECUTIVE VICE PRESIDENT, TREASURER AND CHIEF OPERATING OFFICER FOR REVIEW AND SIGNING. PRIOR TO FILING, FORM 990 AND ALL REQUIRED SCHEDULES ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE WERE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	DREXEL UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES (WHETHER A KEY EMPLOYEE OR NOT), OFFICERS, AND TRUSTEES OF THE UNIVERSITY. THE CONFLICT OF INTEREST POLICY IS INTENDED TO SATISFY COMPLIANCE REQUIREMENTS AND GUIDE UNIVERSITY PERSONNEL IN AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT. THE KEY TO AVOIDING THOSE SITUATIONS THAT CAN RESULT IN A CONFLICT OF INTEREST OR COMMITMENT IS TO MAKE CONSTITUENTS AWARE OF WHAT CONSTITUTES A CONFLICT OF INTEREST AND FOR THEM TO DISCLOSE POTENTIAL SITUATIONS BEFORE THE ACTIVITY IS UNDERTAKEN. THE FORMAT FOR THE DISCLOSURE IS FOR EACH EMPLOYEE, OFFICER OR TRUSTEE TO COMPLETE A QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRE IS SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT IN THE CASE OF EMPLOYEES REVIEWED AS REQUIRED BY THE COMPLIANCE, PRIVACY AND INTERNAL AUDIT OFFICER. COMPLETED QUESTIONNAIRES FOR OFFICERS AND TRUSTEES ARE SUBMITTED DIRECTLY TO THE OFFICE OF THE GENERAL COUNSEL FOR REVIEW. AFTER REVIEW A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND AT WHAT LEVEL. THOSE EMPLOYEE CONFLICTS THAT ARE DETERMINED TO BE DETRIMENTAL TO THE UNIVERSITY ARE DISCUSSED WITH THE EMPLOYEE AND THE EMPLOYEE IS ENCOURAGED TO TERMINATE THE ACTIVITY. EMPLOYEES WHO WILLINGLY OR OTHERWISE CONTINUE TO VIOLATE THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING SUSPENSION WITHOUT PAY, DEMOTION OR TERMINATION OF EMPLOYMENT. IN THE CASE OF TRUSTEES, A CONFLICT OF INTEREST QUESTIONNAIRE IS MAILED ANNUALLY. TRUSTEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE ANY INTERESTS IN ANY CORPORATION, PARTNERSHIP OR OTHER ORGANIZATION IN WHICH THEY OWN OR CONTROL 5% OR MORE OF THE ENTITY. IT IS THE POLICY OF THE UNIVERSITY NOT TO CONTRACT WITH OR ENTER INTO A COMMERCIAL RELATIONSHIP WITH ANY TRUSTEE OR CORPORATION, PARTNERSHIP, PROPRIETORSHIP OR OTHER ORGANIZATION IN WHICH SUCH TRUSTEE HAS AN INTEREST AS AN OFFICER, DIRECTOR, PARTNER, EMPLOYEE, OWNER, OR CONTROLLING STOCKHOLDER.
FORM 990, PART VI, SECTION B, LINE 15	DREXEL IS COMMITTED TO COMPENSATING ITS EXECUTIVE TEAM AT A FAIR AND COMPETITIVE LEVEL. TO MEET THIS GOAL, DREXEL UNIVERSITY'S HUMAN RESOURCES DEPARTMENT PREPARES AN EXECUTIVE COMPENSATION ANALYSIS ANNUALLY USING THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES (CUPA) SURVEY AND IRS FORM 990 INFORMATION AS THEY RELATE TO THE UNIVERSITY'S PEER GROUPS. POSITIONS INCLUDED IN THE ANALYSIS WERE THE PRESIDENT, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, AND HIGHLY-COMPENSATED DEANS. USING THE EXECUTIVE COMPENSATION ANALYSIS, A THIRD-PARTY ADVISOR PREPARED A REPORT AND SUBMITTED THE REPORT TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") ALONG WITH CERTAIN PERFORMANCE CRITERIA. THE COMPENSATION ANALYSIS SERVED AS THE BASIS FOR THE PRESIDENT'S RECOMMENDATIONS FOR UNIVERSITY EXECUTIVES. THE THIRD-PARTY ADVISOR PROVIDED THE COMMITTEE WITH A LETTER ON THE APPROPRIATENESS OF THE DECISION-MAKING PROCESS AND REASONABLENESS OF THE PROPOSED COMPENSATION. ALL COMPENSATION WAS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO BECOMING EFFECTIVE ON JULY 1, 2014.
FORM 990, PART VI, SECTION C, LINE 19	DREXEL UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A VARIETY OF WAYS. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE, AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CONTRIBUTION RECEIVABLE WRITE-OFF -131,696. PHEC FUND BALANCE AT END OF PRIOR YEAR - RESULT OF MERGER 247,800,063.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
PART VI, SECTION B, LINE 16B	THE UNIVERSITY IMPLEMENTED A WRITTEN PROCEDURE, WHICH WAS APPROVED BY THE PRESIDENT'S CABINET, FOR EVALUATION OF JOINT VENTURE ARRANGEMENTS TO ENSURE THAT SUCH ARRANGEMENTS ARE CONSISTENT WITH THE UNIVERSITY'S TAX-EXEMPT PURPOSE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DRAGON RISK LIMITED CO
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	471086093	LIABILITY INSURANCE	VT	$320,920	$7,312,792	DREXEL UNIVERSITY
DUC LLC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	464944473	DEVELOPMENT AND INVESTMENT	PA	$198	$0	DREXEL UNIVERSITY
DREXEL GLOBAL INITIATIVES LLC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	471829445	EDUCATIONAL	PA	$0	$100	DREXEL UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ACADEMIC ASSETS INC
3601 POWELTON AVE LL	PHILADELPHIA	PA	19104	232455915	HOLDING COMPANY	PA	501(C)(3)	LINE 11C, III-FI	DREXEL UNIVERSITY	Yes (1)
ACADEMIC PROPERTIES INC
3601 POWELTON AVE LL	PHILADELPHIA	PA	19104	232411680	STUDENT HOUSING	PA	501(C)(3)	LINE 11C, III-FI	ACADEMIC ASSETS INC	0
THE ACADEMY OF NATURAL SCIENCES OF PHILDELPHIA
1900 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19103	231352000	MUSEUM	PA	501(C)(3)	LINE 9	DREXEL UNIVERSITY	Yes (1)
11TH STREET FAMILY HEALTH SERVICES INC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	464233500	PROVIDES FACILITIES USE FOR DREXEL UNIVERSITY	PA	501(C)(3)	LINE 11C, III-FI	DREXEL UNIVERSITY	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
3509 SPRING GARDEN LP
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	462116704	REAL ESTATE	PA	0	0
3509 SPRING GARDEN MT LP
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	463273473	REAL ESTATE	PA	0	0
DREXEL UNIVERSITY CITY DEVELOPMENT LLC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	464883724	REAL ESTATE	PA	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
3509 SPRING GARDEN GP INC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	462117383	REAL ESTATE	PA	DREXEL UNIVERSITY	C	0.10000	Yes (1)
3509 SPRING GARDEN MT MANAGER INC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	462121349	REAL ESTATE	PA	DREXEL UNIVERSITY	C	0.10000	Yes (1)
DREXEL E-LEARNING INC
3001 MARKET ST SUITE 300	PHILADELPHIA	PA	19104	233068200	DISTANCE LEARNING AND ONLINE COURSES	PA		C	0.10000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ACADEMIC PROPERTIES INC
K	$1,246,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
M	$176,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
B	$3,376,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
M	$555,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	$157,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
A	$14,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L	$2,288,000	BOOK AMOUNT
11TH STREET FAMILY SERVICES INC
Q	$2,000,000	BOOK AMOUNT
DREXEL E-LEARNING INC
S	$20,990,000	BOOK AMOUNT