DREXEL UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201531359349305888
Schema version: 2013v4.0
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	2015-05-15T14:02:40-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191042875	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HELEN Y BOWMAN	PersonNm
Person Title	EXECUTIVE VP, TREASURER & CFO	PersonTitleTxt
Phone	2158952803	PhoneNum
Signature	2015-05-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	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	AddressLine1
City	PHILADELPIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,071,770,462	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREXEL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	INTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICE	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	10998	TotalEmployeeCnt
Total Volunteers	2347	TotalVolunteersCnt
Total Gross UBI	$5,439,264	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,539,956	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$127,243,677	PYContributionsGrantsAmt
CY Contributions Grants	$114,184,550	CYContributionsGrantsAmt
PY Program Service Revenue	$755,725,028	PYProgramServiceRevenueAmt
CY Program Service Revenue	$803,242,706	CYProgramServiceRevenueAmt
PY Investment Income	$46,749,763	PYInvestmentIncomeAmt
CY Investment Income	$75,991,061	CYInvestmentIncomeAmt
PY Other Revenue	$8,881,261	PYOtherRevenueAmt
CY Other Revenue	$12,842,342	CYOtherRevenueAmt
PY Total Revenue	$938,599,729	PYTotalRevenueAmt
CY Total Revenue	$1,006,260,659	CYTotalRevenueAmt
PY Grants And Similar Paid	$215,965,279	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$244,811,659	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$381,792,930	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$412,967,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$159,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$148,057	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,554,603	CYTotalFundraisingExpenseAmt
PY Other Expenses	$257,678,181	PYOtherExpensesAmt
CY Other Expenses	$273,390,438	CYOtherExpensesAmt
PY Total Expenses	$855,596,140	PYTotalExpensesAmt
CY Total Expenses	$931,317,968	CYTotalExpensesAmt
PY Revenues Less Expenses	$83,003,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,942,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,456,031,639	TotalAssetsBOYAmt
Total Assets EOY	$1,533,325,554	TotalAssetsEOYAmt
Total Liabilities BOY	$714,006,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$728,415,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$742,024,916	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$804,910,189	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DREXEL UNIVERSITY FULFILLS OUR FOUNDER'S VISION OF PREPARING EACH NEW GENERATION OF STUDENTS FOR PRODUCTIVE PROFESSIONAL AND CIVIC LIVES WHILE ALSO FOCUSING OUR COLLECTIVE EXPERTISE ON SOLVING SOCIETY'S GREATEST PROBLEMS. DREXEL IS AN ACADEMICALLY COMPREHENSIVE AND GLOBALLY ENGAGED URBAN RESEARCH UNIVERSITY, DEDICATED TO ADVANCING KNOWLEDGE AND SOCIETY AND TO PROVIDING EVERY STUDENT WITH A VALUABLE, RIGOROUS, EXPERIENTIAL, TECHNOLOGY-INFUSED EDUCATION, ENRICHED BY THE NATION'S PREMIER CO-OPERATIVE EDUCATION PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$710,144,954	ExpenseAmt
Grant	$220,305,361	GrantAmt
Revenue	$799,010,896	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 14 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; PENNONI HONORS COLLEGE; 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 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 FIVE LOCATIONS CHOSEN FOR A NEW WHITE HOUSE INITIATIVE TO DIRECT RESOURCES TO THE NATION'S MOST PERSISTENTLY POVERTY-STRICKEN COMMUNITIES.THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY HAS HELPED EXPAND THE WAY DREXEL'S ACADEMIC ENTERPRISE SERVES SOCIETY. THE JOINT BEES DEPARTMENT (BIODIVERSITY, EARTH AND ENVIRONMENTAL SCIENCE) FEATURES ACADEMY SCIENTISTS NOW SERVING AS DREXEL PROFESSORS. OTHER RECENT NEW ACADEMIC PROGRAMS AT DREXEL INCLUDE MASTER'S DEGREES IN LEGAL STUDIES AND ECONOMICS AND THE BACHELOR OF ARTS IN ENTREPRENEURSHIP AND INNOVATION, WHICH MAKES THE CHARLES D. CLOSE SCHOOL OF ENTREPRENEURSHIP THE FIRST FREESTANDING ENTREPRENEURSHIP SCHOOL TO OFFER A DEGREE.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 2013-2014 = 16,869GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2013-2014 = 7,468 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2013-2014: ASSOCIATE DEGREES = 19 BACHELOR'S DEGREES = 3,243 MASTER'S DEGREES = 2,313 DOCTORAL DEGREES = 402 CERTIFICATES AND OTHER = 275	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$105,703,176	ExpenseAmt
Grant	$24,506,298	GrantAmt
Revenue	$11,221,175	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 $106.3 MILLION IN FY2014. DREXEL HAS DEEP EXPERTISE IN TRANSLATIONAL RESEARCH, WHICH IS RIGOROUS ACADEMIC WORK THAT TANGIBLY TRANSLATES INTO INTELLECTUAL PROGRESS AND SOCIAL GOOD. ONE OF THE WORLD'S TOP 100 PATENTING UNIVERSITIES ACCORDING TO 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. THE UNIVERSITY HAS ACQUIRED AND IS DEVELOPING 12 ACRES OF TRADITIONALLY UNDERUTILIZED LAND ADJACENT TO CAMPUS AND AMTRAK 30TH STREET STATION TO CREATE THE INNOVATION NEIGHBORHOOD, A MIXED-USE PROJECT THAT WILL ATTRACT CORPORATIONS, ENTREPRENEURS AND ACADEMIC PARTNERS INTERESTED IN TAKING ADVANTAGE OF SYNERGIES WITH DREXEL'S ACADEMIC AND RESEARCH PROGRAMS.. DREXEL'S RESEARCHERS CONTINUE TO BUILD THE GLOBAL PARTNERSHIPS THAT WILL BE CRITICAL TO CREATE 21ST-CENTURY SOLUTIONS TO AMERICA'S CHALLENGES. ONE EXAMPLE IS A THREE-WAY COLLABORATION BETWEEN DREXEL, CHILDREN'S HOSPITAL OF PHILADELPHIA AND HEBREW UNIVERSITY OF JERUSALEM, ISRAEL, FOCUSED ON LIFE-SAVING PEDIATRIC RESEARCH. TWO CROSS-INSTITUTIONAL TEAMS SUPPORTED BY THE PARTNERSHIP ARE RESEARCHING TREATMENTS FOR CONGENITAL HEART DEFECTS IN INFANTS.DURING FY14, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 719 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 82 GRANTSCITY OF PHILADELPHIA CONTRACTS - 17 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 198 GRANTSINDUSTRY SPONSORED RESEARCH - 77 GRANTS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$815,848,130	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	0	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	29917	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10998	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	49	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	0	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
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	BusinessNameLine1

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	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (66 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
JOHN A FRY
PRESIDENT	40.00	Yes (X)	$1,271,335	$0	$231,264	Yes (X)
RAPHAEL C LEE
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)	$20,487	$0	$4,196
MICHAEL J EXLER ESQ
SECRETARY	40.00		$367,584	$0	$44,883	Yes (X)
HELEN BOWMAN
SVP FINANCE/CFO/TREASURER	40.00		$576,126	$0	$39,783	Yes (X)
MARK GREENBERG
PROVOST	40.00		$534,921	$0	$44,883		Yes (X)
ELIZABETH DALE
SVP INST ADVANCEMENT	40.00		$561,582	$0	$37,056		Yes (X)
JAMES TUCKER
SVP STUDENT LIFE & ADMIN	40.00		$444,917	$0	$28,746		Yes (X)
JOAN MCDONALD
SVP ENROLLMENT MANAGEMENT	40.00		$389,770	$0	$28,746		Yes (X)
DONNA MURASKO PHD
DEAN-SCHOOL OF ARTS & SCIE	40.00		$336,019	$0	$44,883		Yes (X)
BRIAN KEECH
SVP GOVERNMENT & COMMUNITY RELATIONS	40.00		$281,065	$0	$39,741		Yes (X)
LORI DOYLE
SVP UNIVERSITY COMMUNICATI	40.00		$366,558	$0	$44,851		Yes (X)
JOSEPH B HUGHES
DEAN-COLLEGE OF ENGINEERIN	40.00		$365,226	$0	$39,791		Yes (X)
KEITH A ORRIS
SVP CORPORATE RELATIONS & ECONOMIC DEVELOPMENT	40.00		$407,291	$0	$41,172		Yes (X)
RALPH WALKLING PHD
CHAIR-DEPARTMENT OF FINANC	40.00		$387,486	$0	$42,570			Yes (X)
GEORGE TSETSEKOS PHD
DEAN-LEBOW COLLEGE OF BUSI	40.00		$387,589	$0	$44,883			Yes (X)
JAMES FLINT JR
HEAD COACH, ATHLETICS	40.00		$446,213	$0	$39,783			Yes (X)
ROGER DENNIS
DEAN - SCHOOL OF LAW	40.00		$364,504	$0	$28,746			Yes (X)
MARLA GOLD
PROFESSOR - SCHOOL OF PUBLIC HEALTH	40.00		$375,695	$0	$38,779			Yes (X)
ERIC J OLSON
FORMER INTERIM SVP FINANCE	40.00		$170,001	$0	$26,512				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,054,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$891,268	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	739	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
KEATING BUILDING CORPORATION
THE PHOENIX SUITE 300 1600 ARCH S	PHILADELPHIA	PA	19103	CONSTRUCTION SERVICES	$29,365,548
SODEXO SERVICES
203 N 34TH STREET	PHILADELPHIA	PA	19104	FOOD SERVICES	$19,381,138
TURNER CONSTRUCTION COMPANY
1835 MARKET STREET 21ST FLOOR	PHILADELPHIA	PA	19103	CONSTRUCTION SERVICES	$6,982,775
CANUSO JORDEN INC
1839 BUSTLETON PIKE	TREVOSE	PA	19053	BUILDING CONTRACTOR	$5,878,080
UNICCO SERVICES COMPANY
4002 SOLUTIONS CENTER	CHICAGO	IL	606774400	MECHANICAL/CUSTODIAL	$5,874,712

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	115	CntrctRcvdGreaterThan100KCnt
Fundraising	$562,351	FundraisingAmt
Related Organizations	$18,463,061	RelatedOrganizationsAmt
Government Grants	$78,274,540	GovernmentGrantsAmt
All Other Contributions	$16,884,598	AllOtherContributionsAmt
Noncash Contributions	$1,819,604	NoncashContributionsAmt
Total Contributions	$114,184,550	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$713,791,550	$713,791,550
AUXILIARY ENTERPRISES	611710	$74,919,637	$74,919,637
OTHER PROGRAM SERVICES	611710	$12,566,298	$12,566,298
EDUCATIONAL ACTIVITIES	611600	$1,965,221	$1,965,221

Field	Value	IRS element (for citing)
Total Program Service Revenue	$803,242,706	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,006,822	TotalRevenueColumnAmt
Exclusion	$76,006,822	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,500	TotalRevenueColumnAmt
Exclusion	$75,500	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,690	TotalRevenueColumnAmt
Exclusion	$152,690	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$635,612	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$150,840	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$484,772	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,772	TotalRevenueColumnAmt
Exclusion	$484,772	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,925,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$65,016,261	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$91,261	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$91,261	TotalRevenueColumnAmt
Exclusion	-$91,261	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$118,953	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$562,351	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$342,702	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$223,749	TotalRevenueColumnAmt
Exclusion	-$223,749	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$8,569,675	$6,454,556	$2,115,119
APPLICATION SVC PROG	541519	$3,385,455		$3,385,455
STUDENT FEES & FINES	900099	$534,809	$534,809

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$61,310	TotalRevenueColumnAmt
Unrelated Business Revenue	-$61,310	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,428,629	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,006,260,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$810,232,071	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,439,264	UnrelatedBusinessRevenueAmt
Exclusion	$76,404,774	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,881,072	TotalAmt
Program Services	$23,881,072	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$188,226,815	TotalAmt
Program Services	$188,226,815	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$32,703,772	TotalAmt
Program Services	$32,703,772	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,481,781	TotalAmt
Program Services	$2,082,472	ProgramServicesAmt
Management And General	$3,451,113	ManagementAndGeneralAmt
Fundraising	$948,196	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$323,595,737	TotalAmt
Program Services	$269,539,634	ProgramServicesAmt
Management And General	$46,704,086	ManagementAndGeneralAmt
Fundraising	$7,352,017	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,733,104	TotalAmt
Program Services	$20,494,392	ProgramServicesAmt
Management And General	$3,639,506	ManagementAndGeneralAmt
Fundraising	$599,206	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,836,165	TotalAmt
Program Services	$30,330,894	ProgramServicesAmt
Management And General	$5,584,853	ManagementAndGeneralAmt
Fundraising	$920,418	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,321,027	TotalAmt
Program Services	$17,545,158	ProgramServicesAmt
Management And General	$3,239,725	ManagementAndGeneralAmt
Fundraising	$536,144	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$153,220	TotalAmt
Program Services	$403	ProgramServicesAmt
Management And General	$152,817	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,798,913	TotalAmt
Program Services	$261,521	ProgramServicesAmt
Management And General	$2,537,392	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$985,163	TotalAmt
Management And General	$985,163	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$459,115	TotalAmt
Program Services	$459,115	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$148,057	TotalAmt
Fundraising	$148,057	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,041,266	TotalAmt
Management And General	$1,041,266	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,226,418	TotalAmt
Program Services	$29,788,342	ProgramServicesAmt
Management And General	$6,927,907	ManagementAndGeneralAmt
Fundraising	$510,169	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,325,050	TotalAmt
Program Services	$2,269,622	ProgramServicesAmt
Management And General	$1,044,447	ManagementAndGeneralAmt
Fundraising	$10,981	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,112,556	TotalAmt
Program Services	$22,633,924	ProgramServicesAmt
Management And General	$5,045,183	ManagementAndGeneralAmt
Fundraising	$433,449	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,693,572	TotalAmt
Program Services	$12,505,146	ProgramServicesAmt
Management And General	$4,174,597	ManagementAndGeneralAmt
Fundraising	$13,829	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,178,248	TotalAmt
Program Services	$1,146,987	ProgramServicesAmt
Management And General	$31,261	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,051,865	TotalAmt
Program Services	$39,023,601	ProgramServicesAmt
Management And General	$4,024,887	ManagementAndGeneralAmt
Fundraising	$3,377	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,623,984	TotalAmt
Program Services	$11,425,704	ProgramServicesAmt
Management And General	$954,824	ManagementAndGeneralAmt
Fundraising	$243,456	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,801,797	TotalAmt
Program Services	$5,695,795	ProgramServicesAmt
Management And General	$956,094	ManagementAndGeneralAmt
Fundraising	$149,908	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,385,080	TotalAmt
Program Services	$18,385,080	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$33,689,380	TotalAmt
Program Services	$33,689,380	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,816,686	TotalAmt
Program Services	$29,102,723	ProgramServicesAmt
Management And General	$2,713,963	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,695,551	TotalAmt
Program Services	$5,042,520	ProgramServicesAmt
Management And General	$1,546,207	ManagementAndGeneralAmt
Fundraising	$106,824	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$10,053,001	$10,052,938	$63
MISCELLANEOUS	$3,945,911	$238,625	$3,612,220	$95,066
RECRUITING	$3,914,124	$3,310,424	$603,262	$438
PROFESSIONAL MEMBERSHIP	$1,923,949	$1,219,506	$617,768	$86,675

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,515,589	TotalAmt
Program Services	$4,792,565	ProgramServicesAmt
Management And General	$3,326,631	ManagementAndGeneralAmt
Fundraising	$396,393	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$931,317,968	TotalAmt
Program Services	$815,848,130	ProgramServicesAmt
Management And General	$102,915,235	ManagementAndGeneralAmt
Fundraising	$12,554,603	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,125	BOYAmt
EOY	$26,819	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,998,063	BOYAmt
EOY	$44,637,572	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,912,882	BOYAmt
EOY	$105,302,331	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,989,437	BOYAmt
EOY	$79,957,083	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$72,000	BOYAmt
EOY	$54,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,591,079	BOYAmt
EOY	$11,272,891	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,094,630,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$305,512,884	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$722,102,625	BOYAmt
EOY	$789,117,747	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$398,164,021	BOYAmt
EOY	$392,168,431	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$78,605,000	BOYAmt
EOY	$81,716,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$24,991,722	BOYAmt
EOY	$25,674,774	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,576,685	BOYAmt
EOY	$3,397,906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,456,031,639	BOYAmt
EOY	$1,533,325,554	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$143,896,213	BOYAmt
EOY	$142,818,828	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$74,762,171	BOYAmt
EOY	$102,799,810	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,484,775	BOYAmt
EOY	$428,346,444	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$197,573	BOYAmt
EOY	$85,936	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,665,991	BOYAmt
EOY	$54,364,347	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$714,006,723	BOYAmt
EOY	$728,415,365	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$437,231,934	BOYAmt
EOY	$503,230,902	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,035,581	BOYAmt
EOY	$176,691,055	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,757,401	BOYAmt
EOY	$124,988,232	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$742,024,916	BOYAmt
EOY	$804,910,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,456,031,639	BOYAmt
EOY	$1,533,325,554	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$74,942,691	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,556,028	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$501,390	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

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	$110,643	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$348,472	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$459,115	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	$9,207,994	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,578,000	BeginningYearBalanceAmt
Contributions	$5,991,000	ContributionsAmt
Investment Earnings Or Losses	$26,089,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,623,190	GrantsOrScholarshipsAmt
Other Expenditures	$12,632,810	OtherExpendituresAmt
End Year Balance	$305,402,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45440	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25880	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	$92,717,338	OtherCostOrOtherBasisAmt
Book Value	$92,717,338	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$841,237,378	OtherCostOrOtherBasisAmt
Depreciation	$209,001,163	DepreciationAmt
Book Value	$632,236,215	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,980,688	OtherCostOrOtherBasisAmt
Depreciation	$8,202,484	DepreciationAmt
Book Value	$5,778,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,107,377	OtherCostOrOtherBasisAmt
Depreciation	$61,681,812	DepreciationAmt
Book Value	$38,425,565	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,587,850	OtherCostOrOtherBasisAmt
Depreciation	$26,627,425	DepreciationAmt
Book Value	$19,960,425	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$789,117,747	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$50,835,000	F
REAL ESTATE & REAL ASSETS	$30,881,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$81,716,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEPOSITS	$22,069,642
GOVERNMENT ADVANCES FOR STUDENT LOANS	$14,176,642
DUE TO AFFILIATES	$15,251,507
CAPITAL LEASE, ARMORY	$2,866,556

Field	Value	IRS element (for citing)
Total Liability	$54,364,347	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 6,000 OBJECTS. THE FOCUS OF THE COLLECTION IS PRIMARILY 19TH CENTURY EUROPEAN ART INCLUDING PAINTINGS, SCULPTURE, PRINTS AND DRAWINGS, PORCELAIN, SILVER AND FURNITURE. THE DREXEL COLLECTION IS DISPLAYED IN THREE GALLERIES - THE ANTHONY J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY AND THE GALLERY IN THE PAUL PECK ALUMNI CENTER. THE GALLERIES ARE OPEN TO THE STUDENTS, FACULTY, STAFF AND THE PUBLIC. OBJECTS FROM THE PERMANENT COLLECTION ARE DISPLAYED IN THE ANTHONY J. DREXEL PICTURE GALLERY WHICH IS VISITED BY POTENTIAL STUDENTS AND THEIR FAMILIES - APPROXIMATELY 75 VISITORS DAILY. IN ADDITION, THE GALLERY IS OPEN TO THE PUBLIC DAILY FROM 3:30 - 5:30. THE RINCLIFFE GALLERY DISPLAYS OBJECTS FROM OUR DECORATIVE ARTS COLLECTION. THERE IS A NEW EXHIBITION EVERY TWO MONTHS. THE GALLERY IS OPEN FROM 8:00 AM - 8:00 PM. THE GALLERY IN THE PAUL PECK ALUMNI CENTER IS VISITED BY DREXEL FACULTY AND STAFF FOR MEETINGS AND RECEPTIONS. THERE IS NO CHARGE TO VISIT THE ART COLLECTION IN ANY OF THE GALLERIES.
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 AND NO RETURNS ARE CURENTLY UNDER EXAMINATION. 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 DO FROM TIME TO TIME INCUR INCIDENTAL ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME FOR WHICH APPROPRIATE INCOME TAX RETURNS ARE FILED. THIS PRIMARILY INCLUDES INCOME FROM INVESTMENTS HELD IN THE ENDOWMENT FUND FOR WHICH THE INVESTMENT MANAGER HAS REPORTED UNRELATED BUSINESS INCOME ON A SCHEDULE K-1 ALONG WITH INCOME FROM CERTAIN CONSULTING AND CONFERENCE SERVICES. 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 ITS FINANCIAL STATEMENTS INCLUDE 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. IN ADDITION, THE UNIVERSITY IS AWARDED SPONSORED RESEARCH AND OTHER GRANTS BY VARIOUS FEDERAL AGENCIES, INCLUDING NSF AND HHS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (45 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	PROGRAM SERVICES	ATHLETICS	$18,554
NORTH AMERICA	PROGRAM SERVICES	ATHLETICS	$2,876
EUROPE	BUSINESS		$5,911
EAST ASIA AND THE PACIFIC	BUSINESS		$2,749
EUROPE	FUNDRAISING		$8,439
EAST ASIA AND THE PACIFIC	FUNDRAISING		$2,717
NORTH AMERICA	FUNDRAISING		$39
SOUTH ASIA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$3,933
EUROPE	PROGRAM SERVICES	CONFERENCES/TRAVEL	$311,746
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	CONFERENCES/TRAVEL	$109,768
SOUTH AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$4,437
SUB-SAHARAN AFRICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$21,938
CENTRAL AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$4,970
RUSSIA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$5,823
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$8,716
SOUTH ASIA	PROGRAM SERVICES	RECRUITING	$25,135
EUROPE	PROGRAM SERVICES	RECRUITING	$32,972
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RECRUITING	$109,720
SOUTH AMERICA	PROGRAM SERVICES	RECRUITING	$10,747
NORTH AMERICA	PROGRAM SERVICES	RECRUITING	$2,144
SUB-SAHARAN AFRICA	PROGRAM SERVICES	RECRUITING	$3,433
CENTRAL AMERICA	PROGRAM SERVICES	RECRUITING	$1,989
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	RECRUITING	$87
SOUTH ASIA	PROGRAM SERVICES	RESEARCH	$1,934
EUROPE	PROGRAM SERVICES	RESEARCH	$77,126
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RESEARCH	$52,411
SOUTH AMERICA	PROGRAM SERVICES	RESEARCH	$2,298
NORTH AMERICA	PROGRAM SERVICES	RESEARCH	$14,225
SUB-SAHARAN AFRICA	PROGRAM SERVICES	RESEARCH	$275,907
CENTRAL AMERICA	PROGRAM SERVICES	RESEARCH	$2,035
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	RESEARCH	$20,954
EUROPE	PROGRAM SERVICES	STUDY ABROAD	$472,767
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	$14,374
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	ATHLETICS	$57

CENTRAL AMERICA	PROGRAM SERVICES	STUDY ABROAD	$166,888
NORTH AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	$179,418
SOUTH ASIA	FUNDRAISING		$296
RUSSIA	PROGRAM SERVICES	RECRUITING	$2,862
RUSSIA	PROGRAM SERVICES	RESEARCH	$812
SOUTH AMERICA	FUNDRAISING		$326
MIDDLE EAST & NORTH AFRICA	FUNDRAISING		$223
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$31,860
NORTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$2,704
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	STUDY ABROAD	$6,000

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	$45,218	SubtotalSpentAmt
Continuation Spent	$1,979,102	ContinuationSpentAmt
Total Spent	$2,024,320	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE	RESEARCH	$48,258	WIRE
EAST ASIA AND THE PACIFIC	RESEARCH	$400,000	WIRE
EAST ASIA AND THE PACIFIC	RESEARCH	$19,698	WIRE
EUROPE	RESEARCH	$59,438	WIRE
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$16,000	WIRE
SOUTH ASIA	RESEARCH	$58,832	WIRE
EAST ASIA AND THE PACIFIC	RESEARCH	$23,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	32	$489,432	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	1437	$17,116,531	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	EUROPE	193	$3,946,408	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	96	$1,340,034	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	NORTH AMERICA	44	$649,651	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	RUSSIA AND NEWLY INDEPENDENT STATES	28	$363,800	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SOUTH AMERICA	54	$893,336	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SOUTH ASIA	431	$5,368,273	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SUB-SAHARAN AFRICA	121	$1,911,080	CREDIT TO STUDENT ACCOUNTS

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 FRANKLIN STREET	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	12305	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEMARKETING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$183,098	GrossReceiptsAmt
Retained By Contractor	$148,057	RetainedByContractorAmt
Net To Organization	$35,041	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$183,098	TotalGrossReceiptsAmt
Total Retained By Contractors	$148,057	TotalRetainedByContractorsAmt
Total Net To Organization	$35,041	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)
Name Of Event1	GOLF OUTING	NameOfEvent1Amt
Gross Receipts Event1	$111,425	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,454	CharitableContriEvent1Amt
Gross Revenue Event1	$23,971	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,750	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,420	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,850	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,072	OtherDirectExpensesEvent1Amt
Name Of Event2	BUSINESS LEADER OF THE YEAR	NameOfEvent2Amt
Gross Receipts Event2	$292,300	GrossReceiptsEvent2Amt
Charitable Contri Event2	$263,200	CharitableContriEvent2Amt
Gross Revenue Event2	$29,100	GrossRevenueEvent2Amt
Food And Beverage Event2	$20,558	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$84,306	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$277,579	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$211,697	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$65,882	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$4,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$9,006	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$71,915	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,350	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,248	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$99,727	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$681,304	GrossReceiptsTotalAmt
Charitable Contributions Tot	$562,351	CharitableContributionsTotAmt
Gross Revenue Total Events	$118,953	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$4,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$11,756	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$84,335	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,758	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,248	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$194,105	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$342,702	DirectExpenseSummaryEventsAmt
Net Income Summary	-$223,749	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
ALBERT EINSTEIN COLLEGE OF MEDICINE
5501 OLD YORK RD	PHILADELPHIA	PA	19141	232290323	501(C)(3)	$64,583	RESEARCH
BRYN MAWR COLLEGE
101 NORTH MERION AVENUE	BRYN MAWR	PA	191012899	231352621	501(C)(3)	$52,960	RESEARCH
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501(C)(3)	$42,740	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	441067006	341018992	501(C)(3)	$85,415	RESEARCH
CHEYNEY UNIVERSITY
1837 UNIVERSITY CIRCLE	CHEYNEY	PA	19319	232478688	501(C)(3)	$82,796	RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	$309,787	RESEARCH
COALITION OF NATIONAL CANCER COOPERATIVE
1818 MARKET STREET SUITE 1100	PHILADELPHIA	PA	19103	232935628	501(C)(3)	$607,118	RESEARCH
COLUMBIA UNIVERSITY
615 WEST 131ST STREET 3RD FLOOR	NEW YORK	NY	10027	135598093	501(C)(3)	$689,407	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREET	PHILADELPHIA	PA	19130	232612698	501(C)(3)	$14,207	RESEARCH
DANA-FARBER CANCER INSTITUTE
44 BINNEY STREET BP414	BOSTON	MA	02115	042263040	501(C)(3)	$295,963	RESEARCH
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAY	DOVER	DE	19901	510305893	501(C)(3)	$26,324	RESEARCH
GEORGIA TECH RESEARCH CORP
711 MARIETTA STREET	ATLANTA	GA	30318	586002023	STATE OF GEORGIA	$809,941	RESEARCH
JOHNS HOPKINS UNIVERSITY
8013 CORPORATE DRIVE SUITE D	BALTIMORE	MD	21236	520595110	501(C)(3)	$790,306	RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	94612	941105628	501(C)(3)	$380,634	RESEARCH
NATIONAL JEWISH MEDICAL & RESEARCH
1400 JACKSON STREET	DENVER	CO	80206	742044647	501(C)(3)	$9,503	RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
2000 PENNINGTON ROAD	EWING	NJ	086280718	222797398	501(C)(3)	$412,756	RESEARCH
PHILADELPHIA HEALTH MANAGEMENT CORP
260 SOUTH BROAD STREET 18TH FLOOR	PHILADELPHIA	PA	191025085	237221025	501(C)(3)	$21,589	RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	$1,032,558	RESEARCH
ROTHMAN INSTITUTE
PO BOX 757910	PHILADELPHIA	PA	191757910	232856880	501(C)(3)	$15,000	RESEARCH
SAVANNAH RIVER NUCLEAR SOLUTIONS LLC
PO BOX 6809	AIKEN	SC	29808	260240191		$40,000	RESEARCH
SWARTHMORE COLLEGE
500 COLLEGE AVENUE	SWARTHMORE	PA	19081	231352683	501(C)(3)	$78,939	RESEARCH
TEMPLE UNIVERSITY
1805 N BROAD STREET	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$167,413	RESEARCH
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$26,241	RESEARCH
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$1,048,342	RESEARCH
REGENERATIVE RESEARCH FOUNDATION
ONE DISCOVERY DRIVE	RENSSELAER	NY	12144	203654626	501(C)(3)	$52,010	RESEARCH
UNIVERSITY OF MICHIGAN
500 S STATE STREET	ANN ARBOR	MI	48109	386006309	501(C)(3)	$48,612	RESEARCH
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	$145,285	RESEARCH
UNIVERSITY OF DELAWARE
222 SOUTH CHAPEL STREET	NEWARK	DE	19716	516000297	501(C)(3)	$370,737	RESEARCH
UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC339	URBANA	IL	61801	376000511	501(C)(3)	$431,609	RESEARCH
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201	PITTSBURGH	PA	15260	250965591	501(C)(3)	$52,870	RESEARCH
UNIVERSITY OF TENNESSEE
301 ANDY HOLT TOWER	KNOXVILLE	TN	379960100	626001636	501(C)(3)	$54,081	RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER
11937 US HIGHWAY 271	TYLER	TX	757083154	756001354	501(C)(3)	$78,195	RESEARCH
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE NE	SEATTLE	WA	981056694	916001537	501(C)(3)	$65,985	RESEARCH
WEST TEXAS A & M UNIVERSITY
WT BOX 60999	CANYON	TX	79016	756031405	501(C)(3)	$37,114	RESEARCH
TT GOVERNMENT SOLUTIONS INC
150 MOUNT AIRY ROAD	BASKING RIDGE	NJ	07920	452826612		$1,061,169	RESEARCH
SCIENTIFIC RESEARCH CORP
2300 WINDY RIDGE PARKWAY SUITE 400	ATLANTA	GA	30339	760255801		$3,076,149	RESEARCH	SOUTH
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY NO 301	MENANDS	NY	12204	141410842	501(C)(3)	$250,641	RESEARCH
RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	501(C)(3)	$44,171	RESEARCH
NEUROPSYCHIATRIC RESEARCH INSTITUTE
700 FIRST AVENUE SOUTH	FARGO	ND	58103	450274828	501(C)(3)	$12,460	RESEARCH
NEW MEXICO STATE UNIVERSITY
PO BOX 3590	LAS CRUCES	NM	88003	850170157	501(C)(3)	$36,727	RESEARCH
NEW YORK UNIVERSITY
105 E 17TH STREET - 4TH FLOOR	NEW YORK	NY	10003	135562308	501(C)(3)	$172,285	RESEARCH
INOVIO PHARMACEUTICALS
1787 SENTRY PKY BLDG 18 SUITE 400	BLUE BELL	PA	19422	330969592		$32,080	RESEARCH
BATTELLE MEMORIAL INSTITUTE
505 KING AVENUE	COLUMBUS	OH	43201	314379427	501(C)(3)	$211,468	RESEARCH
PENNSYLVANIA STATE UNIVERSITY
408 OLD MAIN	UNIVERSITY PARK	PA	16802	246000376	115	$53,744	RESEARCH
ARTSTOR INC
151 EAST 61ST STREET	NEW YORK	NY	10065	300152767	501(C)(3)	$11,507	RESEARCH
CLEVELAND CLINIC
9500 EUCLID AVENUE NO JJ19	CLEVELAND	OH	44195	340714585	501(C)(3)	$8,520	RESEARCH
EDESIGN DYNAMICS
338 WEST 39TH STREET 10TH FLOOR	NEW YORK	NY	10018	450511045		$35,389	RESEARCH
FRONTIER SCIENCE & TECH RESEARCH FOUNDATION
900 COMMONWEALTH AVENUE	BOSTON	MA	02215	161056814	501(C)(3)	$4,436,589	RESEARCH
INSTITUTE FOR HEPATITIS AND VIRUS RESEARCH
3805 OLD EASTON ROAD	DOYLESTOWN	PA	18902	061671347	501(C)(3)	$282,743	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
707 N BROADWAY	BALTIMORE	MD	21205	521524965	501(C)(3)	$110,583	RESEARCH
OHIO STATE UNIVERSITY
1960 KENNY ROAD	COLUMBUS	OH	43210	316025986		$217,977	RESEARCH
PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
1400 N PROVIDENCE ROAD	MEDIA	PA	19063	237135840	501(C)(3)	$15,000	RESEARCH
PRESIDENT AND FELLOWS OF HARVARD CO
1033 MASSACHUSETTS AVENUE THRID	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$112,012	RESEARCH	FLOOR
PROSERVICES CORP
700 SOUTH CLINTON AVENUE	TRENTON	NJ	08611	223845815		$26,500	RESEARCH
PURDUE UNIVERSITY
401 S GRANT STREET	WEST LAFAYETTE	IN	47907	356002041	501(C)(3)	$188,506	RESEARCH
RENSSELAER POLYTECHNIC INST
110 EIGHTH STREET	TROY	NY	12180	141340095	501(C)(3)	$94,542	RESEARCH
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$115,030	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 SOUTHERN CALIFORNIA
UNIVERSITY GARDENS	LOS ANGELES	CA	90089	951642394	501(C)(3)	$180,823	RESEARCH
VIRGINIA POLYTECH INSTITUTE
201 SOUTHGATE CENTER	BLACKSBURG	VA	24061	546001805		$159,025	RESEARCH
BATON ROUGE ORTHOPAEDIC CLINIC LLC
8080 BLUEBONNET BLVD	BATON ROUGE	LA	70810	721460193		$10,000	RESEARCH
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
301 PETERSON SERVICE BUILDING	LEXINGTON	KY	40506	616033693	501(C)(3)	$5,254	RESEARCHRESEARCH
UNIVERSITY OF CONNECTICUT
2390 ALUMNI DRIVE	STORRS	CT	06269	066070722	501(C)(3)	$36,784	RESEARCH
HARTZBAND CENTER FOR HIP & KNEE REPLACEMENT LLC
10 FOREST AVENUE	PARAMUS	NJ	07652	161635466		$39,583	RESEARCH
INDIANA UNIVERSITY
PO BOX 500	BLOOMINGTON	IN	47402	356018940	501(C)(3)	$104,792	RESEARCH
J COMPUTING INC
276 W SCHWAB AVE	HOMESTEAD	PA	15120	800599027		$136,601	RESEARCH
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
539 S 4TH STREET	LOUISVILLE	KY	40202	611029768	501(C)(3)	$36,000	RESEARCH
MADISON AREA TECHNICAL COLLEGE
1701 WRIGHT STREET	MADISON	WI	53704	237265867	501(C)(3)	$8,842	RESEARCH
MIRIAM HOSPITAL
164 SUMMIT AVENUE	PROVIDENCE	RI	02906	050258905	501(C)(3)	$30,484	RESEARCH
DARTMOUTH COLLEGE
7 LEBANON STREET SUITE 302 NO 6015	HANOVER	NH	03755	020222111	501(C)(3)	$125,165	RESEARCH
ALLEGHENY SINGER RESEARCH INSTITUTE
C/O TAX DEPARTMENT HIGHMARK STE 92	PITTSBURGH	PA	15222	251320493	501(C)(3)	$35,758	RESEARCH
AMERICAN COLLEGE OF RADIOLOGY
1891 PRESTON WHITE DRIVE	RESTON	VA	20191	362261602	501(C)(3)	$1,864,058	RESEARCH
BROWN UNIVERSITY
CONTROLLERS OFFICE BOX J	PROVIDENCE	RI	02912	050258809	501(C)(3)	$473,949	RESEARCH
COUNCIL ON THE ENVIRONMENT INC DBA GROWNYC
51 CHAMBERS STREET	NEW YORK	NY	10007	132765465	501(C)(3)	$16,956	RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(C)(3)	$59,027	RESEARCH
LANKENAU INSTITUTE FOR MEDICAL RESEARCH
100 LANCASTER AVENUE	WYNNEWOOD	PA	19096	232175659	501(C)(3)	$11,243	RESEARCH
LINCOLN UNIVERSITY
1570 BALTIMORE PIKE PO BOX 179	LINCOLN UNIVERSITY	PA	19352	231352655	501(C)(3)	$22,947	RESEARCH
MERRIMACK COLLEGE
315 TURNPIKE STREET	NORTH ANDOVER	MA	01845	042103731	501(C)(3)	$7,601	RESEARCH
PHILHAVEN
283 SOUTH BUTLER ROAD PO BOX 550	MOUNT GRETNA	PA	17064	231548822	501(C)(3)	$24,192	RESEARCH
RESEARCH FOR BETTER SCHOOLS INC
123 S BROAD STREET NO 1860	PHILADELPHIA	PA	19109	236411869	501(C)(3)	$30,655	RESEARCH
SPECIAL PEOPLE IN NORTHEAST INC
10521 DRUMMOND ROAD	PHILADELPHIA	PA	19154	231742920	501(C)(3)	$9,148	RESEARCH
SRI INTERNATIONAL
333 RAVENSWOOD AVENUE	MENLO PARK	CA	94025	941160950	501(C)(3)	$75,439	RESEARCH
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	952872494	501(C)(3)	$16,969	RESEARCH
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVE	LARAMIE	WY	82071	836000331	501(C)(3)	$14,821	RESEARCH
UNIVERSITY OF MASSACHUSETTS
333 SOUTH ST SUITE 450	SHREWSBURY	MA	01545	043167352	115	$136,911	RESEARCH
UNIVERSITY OF MIAMI
PO BOX 248106	CORAL GABLES	FL	33124	590624458	501(C)(3)	$11,467	RESEARCH
UNIVERSITY OF OKLAHOMA
201 STEPHENSON PARKWAY	NORMAN	OK	73019	736017987	115	$28,091	RESEARCH
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STREET SUITE 613	COLUMBIA	SC	29208	576001153	115	$56,027	RESEARCH
UNIVERSITY OF TOLEDO
2801 W BANCROFT MS 319	TOLDEO	OH	43606	346401483	115	$15,180	RESEARCH
UNIVERSITY OF WISCONSIN
UW CAMPUS	MADISON	WI	53715	396006492	115	$29,235	RESEARCH
VANDERBILT UNIVERSITY
PMB 406310 2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(C)(3)	$42,553	RESEARCH
VISION FOR EQUALITY INC
718 ARCH STREET 6TH FLOOR NORTH	PHILADELPHIA	PA	19106	232891928	501(C)(3)	$20,000	RESEARCH
WORLD POLICY INSTITUTE INC
108 WEST 39TH ST SUITE 1000	NEW YORK	NY	10018	260533782	501(C)(3)	$187,000	RESEARCH
YALES UNIVERSITY
PO BOX 208239	NEW HAVEN	CT	06520	060646973	501(C)(3)	$110,112	RESEARCH
UNIVERSITY OF CALIFORNIA
1111 FRANKLIN ST	OAKLAND	CA	94607	943067788	501(C)(3)	$40,786	RESEARCH
SABRE SYSTEMS INC
PO BOX 3417	WARMINSTER	PA	18974	232548886		$175,365	RESEARCH
INFRASCAN INC
3508 MARKET ST SUITE 215	PHILADELPHIA	PA	19104	201406136		$85,689	RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	951690977	501(C)(3)	$200,713	RESEARCH
ENERGY ONVECTOR LLC
200 FEDERAL STREET SUITE 300	CAMDEN	NJ	08103	454825697	501(C)(3)	$23,685	RESEARCH
SMARTSENSYS LLC
3210 COUNTRYBEND LN	CHAMPAIGN	IL	61822	463098202	501(C)(3)	$30,195	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	86	Total501c3OrgCnt
Total Other Org	15	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	13605	$188,113,562
AWARDS	139	$113,253

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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	$806,335	$0	$225,000	$0	$240,000	$0	$213,954	$0	$17,310	$0	$1,502,599	$0	$0	$0
MICHAEL J EXLER ESQ
SECRETARY	$307,584	$0	$60,000	$0	$0	$0	$28,050	$0	$16,833	$0	$412,467	$0	$0	$0
HELEN BOWMAN
SVP FINANCE/CFO/TREASURER	$421,371	$0	$80,000	$0	$74,755	$0	$22,950	$0	$16,833	$0	$615,909	$0	$0	$0
MARK GREENBERG
PROVOST	$474,921	$0	$60,000	$0	$0	$0	$28,050	$0	$16,833	$0	$579,804	$0	$0	$0
ELIZABETH DALE
SVP INST ADVANCEMENT	$361,582	$0	$200,000	$0	$0	$0	$28,050	$0	$9,006	$0	$598,638	$0	$0	$0
JAMES TUCKER
SVP STUDENT LIFE & ADMIN	$374,917	$0	$70,000	$0	$0	$0	$28,050	$0	$696	$0	$473,663	$0	$0	$0
JOAN MCDONALD
SVP ENROLLMENT MANAGEMENT	$329,770	$0	$60,000	$0	$0	$0	$28,050	$0	$696	$0	$418,516	$0	$0	$0
DONNA MURASKO PHD
DEAN-SCHOOL OF ARTS & SCIE	$336,019	$0	$0	$0	$0	$0	$28,050	$0	$16,833	$0	$380,902	$0	$0	$0
BRIAN KEECH
SVP GOVERNMENT & COMMUNITY RELATIONS	$241,065	$0	$40,000	$0	$0	$0	$22,950	$0	$16,791	$0	$320,806	$0	$0	$0
LORI DOYLE
SVP UNIVERSITY COMMUNICATI	$316,558	$0	$50,000	$0	$0	$0	$28,050	$0	$16,801	$0	$411,409	$0	$0	$0
JOSEPH B HUGHES
DEAN-COLLEGE OF ENGINEERIN	$335,226	$0	$30,000	$0	$0	$0	$22,950	$0	$16,841	$0	$405,017	$0	$0	$0
KEITH A ORRIS
SVP CORPORATE RELATIONS & ECONOMIC D	$328,107	$0	$35,000	$0	$44,184	$0	$28,050	$0	$13,122	$0	$448,463	$0	$0	$0
RALPH WALKLING PHD
CHAIR-DEPARTMENT OF FINANC	$387,486	$0	$0	$0	$0	$0	$28,050	$0	$14,520	$0	$430,056	$0	$0	$0
GEORGE TSETSEKOS PHD
DEAN-LEBOW COLLEGE OF BUSI	$387,589	$0	$0	$0	$0	$0	$28,050	$0	$16,833	$0	$432,472	$0	$0	$0
JAMES FLINT JR
HEAD COACH, ATHLETICS	$446,213	$0	$0	$0	$0	$0	$22,950	$0	$16,833	$0	$485,996	$0	$0	$0
ROGER DENNIS
DEAN - SCHOOL OF LAW	$364,504	$0	$0	$0	$0	$0	$28,050	$0	$696	$0	$393,250	$0	$0	$0
MARLA GOLD
PROFESSOR - SCHOOL OF PUBLIC HEALTH	$375,695	$0	$0	$0	$0	$0	$28,050	$0	$10,729	$0	$414,474	$0	$0	$0
ERIC J OLSON
FORMER INTERIM SVP FINANCE	$170,001	$0	$0	$0	$0	$0	$13,940	$0	$12,572	$0	$196,513	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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. THE SR VP FOR FINANCE/TREASURER/CFO RECEIVED A HOUSING ALLOWANCE THAT IS TREATED AS TAXABLE COMPENSATION. 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, LINE 4B AND PART II, COLUMN C:	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.

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 2011A
A	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
B	232243852	70917RNP6	2007-10-04	$30,000,000	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007A
C	232243852	70917RMJ1	2007-10-04	$96,463,410	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B
D	232243852	70917N3B8	2005-02-16	$61,312,145	CAPITAL IMPROVEMENTS/EQUIPMENT/ADV REFUNDING OF 1997/1999 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Credit EnhancementCreditEnhancementAmt
A	$4,420,000	$161,954,495	$1,386,270	$101,469,764	$59,095,696	2014	Yes (1)	0	0	Yes (1)
B	$2,975,000	$30,572,813	$285,425	$27,483,553		2012	0	0	Yes (1)	Yes (1)	$2,700,000	$11,508
C		$98,251,163	$835,415	$86,701,839		2012	0	0	Yes (1)	Yes (1)	$9,022,947	$1,529,000
D	$4,095,000	$63,310,555	$833,218	$31,998,410	$34,167,910	2012	0	Yes (1)	Yes (1)	Yes (1)		$879,260

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	Yes (1)	Yes (1)	Yes (1)	0	0.00000	0.00100	0.00100	Yes (1)
B	0	0		Yes (1)	0.00000	0.00000	0.00000	Yes (1)	0
C	0	0		Yes (1)	0.00000	0.00000	0.00000	Yes (1)	0
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00300	0.00500	0.00800	Yes (1)	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Business Name Line1GICProviderName/BusinessNameLine1	Business Name Line2GICProviderName/BusinessNameLine2	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	Yes (1)	Yes (1)	0	0	0	Yes (1)
(no name)
C	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)
WELLS FARGO BANK
D	Yes (1)				Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	19.800000000000	0	0	ROYAL BANK OF	CANADA	2.500000000000	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

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 EXCEEDS THE ISSUE PRICE BECAUSE OF THE INVESTMENT EARNINGS ON THE PROJECT FUND. PART II, LINE 12, COLUMNS A & B: THE OTHER SPENT PROCEEDS RELATE TO THE REFUNDING PROCEEDS OF EACH ISSUE. PART IV, LINE 2C, COLUMN A: THE FINAL REBATE REPORT WAS COMPLETED ON 6/5/2013, WHICH 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 9/28/2012.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2012	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	232243852	BondIssuerEIN
CUSIP	70917SCB7	CUSIPNum
Bond Issued	2012-10-18	BondIssuedDt
Issue Price	$33,242,964	IssuePriceAmt
Purpose	REFUND ISSUES DATED 12/23/2002 & 2/03/2003	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$4,575,000	RetiredAmt
Total Proceeds	$33,242,964	TotalProceedsAmt
Issuance Costs From Proceeds	$415,332	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$32,827,632	OtherSpentProceedsAmt
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00600	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00300	PrivateBusConcerningUBIPct
Total Private Business Use	0.00900	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

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	$54,000	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	$54,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (7 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$2,000	GRANT-IN-AID	EDUCATIONAL
$34,577	TUITION REMISSION	EDUCATIONAL
$1,000	ALUMNI GRADUATE AWARD	EDUCATIONAL
$5,000	ENDOWED SCHOLARSHIP	EDUCATIONAL
$10,157	LAW SCHOOL SCHOLARSHIP	EDUCATIONAL
$10,500	DEAN'S SCHOLARSHIP	EDUCATIONAL
$3,000	DREXEL LEGACY SCHOLARSHIP	EDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PECO ENERGY COMPANY
TRUSTEE	$823,403	ELECTRICITY	0
DR MIMI B SHELLER
FAMILY MEMBER OF TRUSTEE	$118,094	COMPENSATION	0
VICTOR TRINGALI
FAMILY MEMBER OF TRUSTEE	$123,594	COMPENSATION	0
PENNONI ASSOCIATES INC
TRUSTEE	$169,945	ENGINEERING	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$153,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$13,450	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	39	ContributionCnt
Noncash Contributions Rpt F990	$1,644,154	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 I	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	11	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINES 7G & 7H:	NOT APPLICABLE
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 FINANCIAL 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 AND REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. 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 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, SECRETARY, TREASURER, SENIOR VICE PRESIDENTS, CHIEF INFORMATION OFFICER 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, 2013.
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 -501,390.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
PHILADELPHIA HEALTH & EDUCATION CORP DBA DREXEL UNIV COLLEGE OF MEDICINE
245 N 15TH ST	PHILADELPHIA	PA	19102	232979433	EDUCATION, PATIENT CARE AND MEDICAL RESEARCH	PA	501(C)(3)	LINE 2	DREXEL UNIVERSITY	Yes (1)
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 (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
DREXEL E-LEARNING INC
3001 MARKET ST SUITE 300	PHILADELPHIA	PA	19104	233068200	DISTANCE LEARNING AND ONLINE COURSES	PA	N/A	C	1.00000	0
SCHUYLKILL CROSSING LTD
76 ST PAUL ST SUITE 500	BURLINGTON	VT	05401	743090959	LIABILITY INSURANCE	VT		C	0.15000	0	PHILADELPHIA HEALTH & EDUCATION CORP	$282,077	$3,838,650
3509 SPRING GARDEN GP INC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	462117383	REAL ESTATE	PA		C	0.10000	Yes (1)	DREXEL UNIVERSITY
3509 SPRING GARDEN MT MANAGER INC
3201 ARCH STREET SUITE 420	PHILADELPHIA	PA	19104	462121349	REAL ESTATE	PA		C	0.10000	Yes (1)	DREXEL UNIVERSITY

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	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PHILADELPHIA HEALTH & EDUCATION CORP
L	$21,337,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
K	$1,224,000	BOOK AMOUNT
SCHUYLKILL CROSSING RECIPROCAL RISK RETENTION GROUP
P	$1,381,000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
M	$5,656,000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
K	$3,077,000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
M	$125,000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
P	$9,443,000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
R	$48,423,000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
S	$2,960,000	BOOK AMOUNT
DREXEL E-LEARNING INC
S	$22,025,000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
B	$21,337,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
B	$3,001,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
M	$2,007,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	$262,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
A	$16,000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
L	$3,001,000	BOOK AMOUNT
SCHUYLKILL CROSSING RECIPROCAL RISK RETENTION GROUP
R	$2,629,000	BOOK AMOUNT
11TH STREET FAMILY SERVICES INC
B	$2,313,000	BOOK AMOUNT
11TH STREET FAMILY SERVICES INC
Q	$745,000	BOOK AMOUNT