DREXEL UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349303843
Schema version: 2012v2.1
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)
Timestamp	2014-05-15T13:47:51-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352630	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	DREX	NameControl
Phone	2158952000	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	HELEN Y BOWMAN	Name
Title	SVP FINANCE/CFO/TREASURER	Title
Phone	2158952803	Phone
Date Signed	2014-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN A FRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1014902481	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DREXEL.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1894	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	INTEGRATED ACADEMIC OFFERINGS ENHANCED BY TECHNOLOGY, COOPERATIVE EDUCATION AND CLINICAL PRACTICE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	48	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	43	NbrIndependentVotingMembers
Total Nbr Employees	10740	TotalNbrEmployees
Total Nbr Volunteers	2236	TotalNbrVolunteers
Total Gross UBI	4596938	TotalGrossUBI
Net Unrelated Business Txbl Income	895940	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	137370616	ContributionsGrantsPriorYear
Contributions Grants Current Year	127243677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	690066490	ProgramServiceRevenuePriorYear
Program Service Revenue CY	755725028	ProgramServiceRevenueCY
Investment Income Prior Year	13779624	InvestmentIncomePriorYear
Investment Income Current Year	46749763	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10357772	OtherRevenuePriorYear
Other Revenue Current Year	8881261	OtherRevenueCurrentYear
Total Revenue Prior Year	851574502	TotalRevenuePriorYear
Total Revenue Current Year	938599729	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	198845637	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	215965279	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	369043067	SalariesEtcPriorYear
Salaries Etc Current Year	381792930	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	156000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	159750	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13153659	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236104383	OtherExpensePriorYear
Other Expenses Current Year	257678181	OtherExpensesCurrentYear
Total Expenses Prior Year	804149087	TotalExpensesPriorYear
Total Expenses Current Year	855596140	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47425415	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83003589	RevenuesLessExpensesCY
Total Assets BOY	1393733870	TotalAssetsBOY
Total Assets EOY	1456031639	TotalAssetsEOY
Total Liabilities BOY	724466468	TotalLiabilitiesBOY
Total Liabilities EOY	714006723	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	669267402	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	742024916	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	653040388	Expense
Grants	201376431	Grants
Revenue	748567444	Revenue
Description	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; SCHOOL OF EDUCATION; COLLEGE OF ENGINEERING; CHARLES D. CLOSE SCHOOL OF ENTREPRENEURSHIP; PENNONI HONORS COLLEGE; COLLEGE OF INFORMATION SCIENCE AND TECHNOLOGY; EARLE MACK 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 FOR 2012-2017, "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, THROUGH INITIATIVES LIKE THE NEW DORNSIFE CENTER FOR NEIGHBORHOOD PARTNERSHIPS. THE DORNSIFE CENTER IS A VENUE TO SHARE EXPERTISE AND KNOWLEDGE MUTUALLY WITH NEIGHBORS IN PHILADELPHIA'S POWELTON VILLAGE AND MANTUA NEIGHBORHOODS IN A UNIQUE MODEL OF UNIVERSITY-COMMUNITY PARTNERSHIP-THE URBAN EXTENSION CENTER.THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY HAS HELPED EXPAND THE WAY DREXEL'S ACADEMIC ENTERPRISE SERVES SOCIETY. THE NEW BEES DEPARTMENT (BIODIVERSITY, EARTH AND ENVIRONMENTAL SCIENCE) OPENED IN SEPTEMBER 2012, FEATURING ACADEMY SCIENTISTS NOW SERVING AS DREXEL PROFESSORS. OTHER NEW ACADEMIC INITIATIVES INCLUDE A MASTER'S DEGREE PROGRAM IN MUSEUM LEADERSHIP DEVELOPED IN PARTNERSHIP WITH THE ACADEMY THAT WILL SERVE THE REGION'S CULTURAL INSTITUTIONS AND PROFESSIONALS. AND THE UNIVERSITY CONTINUES TO GROW THE DREXEL NETWORK, WHICH BRINGS A DREXEL EDUCATION TO STUDENTS IN A VARIETY OF LOCATIONS AROUND THE WORLD. IN 2012-2013, DREXEL SACRAMENTO ANNOUNCED ITS FIRST UNDERGRADUATE PROGRAM IN BUSINESS ADMINISTRATION, AND DREXEL BEGAN OFFERING GRADUATE PROGRAMS IN MONTGOMERY COUNTY COMMUNITY COLLEGE'S UNIVERSITY CENTER IN POTTSTOWN, PA.UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2012-2013 = 15,841GRADUATE AND PROFESSIONAL ENROLLMENT FOR ACADEMIC YEAR 2012-2013 = 7,706 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2012-2013: ASSOCIATE DEGREES = 26 BACHELOR'S DEGREES = 2,985 MASTER'S DEGREES = 2,171 DOCTORAL DEGREES = 372 CERTIFICATES AND OTHER = 291	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	103462374	Expense
Grants	14588848	Grants
Revenue	10919693	Revenue
Description	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 $111.8 MILLION IN FY2013. IN THE MOST RECENT YEAR, FIVE DREXEL FACULTY MEMBERS RECEIVED NATIONAL SCIENCE FOUNDATION CAREER AWARDS, SUPPORTING PROMISING YOUNG RESEARCHERS NATIONWIDE. THEIR RECOGNITION POINTS TO THE POTENTIAL FOR DREXEL'S RESEARCH ENTERPRISE TO CONTINUE TO GROW ITS IMPACT IN YEARS TO COME.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. IN 2013 THE UNIVERSITY LAUNCHED DREXEL VENTURES, A NEW ENTERPRISE FACILITATING THE COMMERCIALIZATION OF DREXEL INVENTIONS IN PARTNERSHIP WITH REGIONAL AND NATIONAL ENTREPRENEURS, AND THE CHARLES D. CLOSE SCHOOL OF ENTREPRENEURSHIP, WHICH WILL INTEGRATE ENTREPRENEURSHIP AND INNOVATION SUPPORT ACROSS DREXEL'S CURRICULUM AND PROVIDE LEADERSHIP FOR THE REGION'S COMMUNITY OF NEW BUSINESS DEVELOPERS. DREXEL IS SPECIFICALLY COMMITTED TO TRANSLATIONAL RESEARCH, RIGOROUS ACADEMIC WORK THAT TANGIBLY TRANSLATES INTO INTELLECTUAL PROGRESS AND SOCIAL GOOD. WORKING WITH THE WALLACE H. COULTER FOUNDATION, WHICH HELPED DREXEL ESTABLISH A $20 MILLION TRANSLATIONAL RESEARCH ENDOWMENT IN 2011, THE UNIVERSITY HAS BECOME A MODEL FOR BEST PRACTICES IN THE FIELD, MENTORING INSTITUTIONS ACROSS THE UNITED STATES AND THE WORLD TO INCREASE THE CAPACITY FOR LIFE-SAVING AND SOCIETY-CHANGING DISCOVERY.RECENT RESEARCH HIGHLIGHTS HAVE INCLUDED ROBOTICS (WHERE A DREXEL-LED TEAM WAS CHOSEN TO PARTICIPATE IN A DARPA CHALLENGE TO IMPROVE DISASTER RESPONSE), WATERSHED PROTECTION (THROUGH A GRANT FROM THE WILLIAM PENN FOUNDATION TO SCIENTISTS IN THE ACADEMY OF NATURAL SCIENCE OF DREXEL UNIVERSITY) AND WORKPLACE SAFETY (WHERE SCHOOL OF PUBLIC HEALTH RESEARCHERS SHOWED THAT CHANGING HOSPITAL DATA COLLECTION COULD PREVENT OCCUPATIONAL HEALTH HAZARDS), TO NAME JUST A FEW.DREXEL'S RESEARCHERS CONTINUE TO BUILD THE GLOBAL PARTNERSHIPS THAT WILL BE CRITICAL TO CREATE 21ST-CENTURY SOLUTIONS TO AMERICA'S CHALLENGES. THE PAST YEAR SAW NEW RELATIONSHIPS AND COLLABORATIONS WITH INSTITUTIONS FROM CHINA TO TURKEY TO BRAZIL AND CHILE.DURING FY13, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 586 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 50 GRANTSCITY OF PHILADELPHIA CONTRACTS - 10 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 142 GRANTSINDUSTRY SPONSORED RESEARCH - 63 GRANTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	756502762	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	35187	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10740	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	EK	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	48	NbrVotingGoverningBodyMembers
Number Independent Voting Members	43	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2158951463	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (64 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
RENEE AMOORE
TRUSTEE	2.00	X	0	0	0
PAUL MEL BAIADA
TRUSTEE	2.00	X	0	0	0
ROBERT R BUCKLEY
TRUSTEE	2.00	X	0	0	0
RANDALL S BURKERT
TRUSTEE	2.00	X	0	0	0
BARRY C BURKHOLDER
TRUSTEE	2.00	X	0	0	0
HONORABLE IDA K CHEN
TRUSTEE	2.00	X	0	0	0
KATHLEEN P CHIMICLES
TRUSTEE	2.00	X	0	0	0
ABBIE DEAN
TRUSTEE	2.00	X	0	0	0
NICHOLAS DEBENEDICTIS
TRUSTEE	2.00	X	0	0	0
RICHARD J DEPIANO
TRUSTEE	2.00	X	0	0	0
GERIANNE TRINGALI DIPIANO
TRUSTEE	2.00	X	0	0	0
ROBERT J DRUMMOND
TRUSTEE	2.00	X	0	0	0
BRIAN FORD
TRUSTEE	2.00	X	0	0	0
SEAN J GALLAGHER
TRUSTEE	2.00	X	0	0	0
RICHARD A GREENAWALT
CHAIRMAN	2.00	X	0	0	0	X
RICHARD A HAYNE
VICE CHAIR	2.00	X	0	0	0	X
NINA HENDERSON
TRUSTEE	2.00	X	0	0	0
PATRICIA IMBESI
TRUSTEE	2.00	X	0	0	0
JOSEPH H JACOVINI ESQ
TRUSTEE	2.00	X	0	0	0
J MICHAEL LAWRIE
TRUSTEE	2.00	X	0	0	0
ROBERT J MONGELUZZI
TRUSTEE	2.00	X	0	0	0
JOHN A NYHEIM
TRUSTEE	2.00	X	0	0	0
DENIS P O'BRIEN
TRUSTEE	2.00	X	0	0	0
D HOWARD PIERCE
TRUSTEE	2.00	X	0	0	0
CHARLES P PIZZI
TRUSTEE	2.00	X	0	0	0
WILLIAM T SCHLEYER
TRUSTEE	2.00	X	0	0	0
NICHOLAS S SCHORSCH
TRUSTEE	2.00	X	0	0	0
STEPHEN A SHELLER ESQ
TRUSTEE	2.00	X	0	0	0
STANLEY W SILVERMAN
VICE CHAIR	2.00	X	0	0	0	X
MANUEL N STAMATAKIS
TRUSTEE	2.00	X	0	0	0
CHARLES K VALUTAS
TRUSTEE	2.00	X	0	0	0
CELESTINO R PENNONI
TRUSTEE	2.00	X	0	0	0
JOHN A FRY
PRESIDENT	40.00	X	1058504	0	186377	X
RAPHAEL C LEE
TRUSTEE	2.00	X	0	0	0
SALLY J BELLET
TRUSTEE	2.00	X	0	0	0
GREGORY S BENTLEY
TRUSTEE	2.00	X	0	0	0
CARL M BUCHHOLZ
TRUSTEE	2.00	X	0	0	0
DOMENIC M DIPIERO III
TRUSTEE	2.00	X	0	0	0
CYNTHIA P HECKSCHER
TRUSTEE	2.00	X	0	0	0
ALAN C KESSLER
TRUSTEE	2.00	X	0	0	0
THOMAS R KLINE
TRUSTEE	2.00	X	0	0	0
ROBERT LEWIS
TRUSTEE	2.00	X	0	0	0
JEFFREY T MACALUSO
TRUSTEE	2.00	X	0	0	0
MICHAEL A RASHID
TRUSTEE	2.00	X	0	0	0
MICHAEL J WILLIAMS
TRUSTEE	2.00	X	0	0	0
JOEL KOPPELMAN
TRUSTEE	2.00	X	0	0	0
R JOHN CHAPEL
TRUSTEE	2.00	X	0	0	0
RICHARD ILL
TRUSTEE	2.00	X	0	0	0
MICHAEL J EXLER ESQ
SECRETARY	40.00		320367	0	43406	X
HELEN BOWMAN
SVP FINANCE/CFO/TREASURER	40.00		539548	0	38406	X
MARK GREENBERG
PROVOST	40.00		507047	0	43406		X
ELIZABETH DALE
SVP INST ADVANCEMENT	40.00		408720	0	35955		X
JAMES TUCKER
SVP STUDENT LIFE & ADMIN	40.00		417869	0	28070		X
JOAN MCDONALD
SVP ENROLLMENT MANAGEMENT	40.00		377697	0	28070		X
DONNA MURASKO PHD
DEAN-SCHOOL OF ARTS & SCIE	40.00		384898	0	29790		X
BRIAN KEECH
SVP & EXEC DIRECTOR, VP-GO	40.00		264667	0	38338		X
LORI DOYLE
SVP UNIVERSITY COMMUNICATI	40.00		349925	0	43374		X
JOSEPH B HUGHES
DEAN-COLLEGE OF ENGINEERING	40.00		367466	0	37392		X
JOHN A BIELEC PHD
CHIEF INFORMATION OFFICER	40.00		360741	0	28593			X
RALPH WALKLING PHD
CHAIR-DEPARTMENT OF FINANC	40.00		380198	0	43406			X
GEORGE TSETSEKOS PHD
DEAN-LEBOW COLLEGE OF BUSI	40.00		389892	0	43406			X
DEBORAH CRAWFORD PHD
SR. VICE PROVOST FOR RESEARCH	40.00		366163	0	31196			X
JAMES FLINT JR
HEAD COACH, ATHLETICS	40.00		444074	0	38406			X
ERIC J OLSON
FORMER INTERIM SVP FINANCE	40.00		218860	0	36286				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7156636	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	773877	TotalOtherCompensation
Number Individuals GT100 K	644	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TURNER CONSTRUCTION COMPANY
1835 MARKET STREET 21ST FLOOR	PHILADELPHIA	PA	19103	CONSTRUCTION SERVICES	40560868
KEATING BUILDING CORPORATION
THE PHOENIX SUITE 300 1600 ARCH S	PHILADELPHIA	PA	19103	CONSTRUCTION SERVICES	38999082
SODEXO SERVICES
9801 WASHINGTON BLVD	GAITHERSBURG	MD	20878	FOOD SERVICES	18953518
UNICCO SERVICES COMPANY
4002 SOLUTIONS CENTER	CHICAGO	IL	606774400	MECHANICAL/CUSTODIAL	6216509
ALLIED BARTON SECURITY SERVICES LLC
EIGHT TOWER BRIDGE 161 WASHINGTON	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	4065673

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	98	NumberOfContractorsGT100K
Fundraising Events	588012	FundraisingEvents
Related Organizations	16621861	RelatedOrganizations
Government Grants	78476355	GovernmentGrants
All Other Contributions	31557449	AllOtherContributions
Noncash Contributions	13238306	NoncashContributions
Total Contributions	127243677	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	669369691	669369691
AUXILIARY ENTERPRISES	611710	72421148	72421148
OTHER PROGRAM SERVICES	611710	11840634	11840634
EDUCATIONAL ACTIVITIES	611600	2093555	2093555

Field	Value	IRS element (for citing)
Total Program Service Revenue	755725028	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47622964	TotalRevenueColumn
Exclusion	$47,622,964	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1336272	TotalRevenueColumn
Exclusion	$1,336,272	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	130587	TotalRevenueColumn
Exclusion	$130,587	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	701275	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	147037	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	554238	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	554238	TotalRevenueColumn
Exclusion	$554,238	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	73666000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	75875473	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2209473	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2209473	TotalRevenueColumn
Exclusion	-$2,209,473	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	117631	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	588012	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	280242	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-162611	TotalRevenueColumn
Exclusion	-$162,611	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE	900099	5132380	3354169	1778211
APPLICATION SVC PROG	541519	3252762		3252762
STUDENT FEES & FINES	900099	407940	407940

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-434035	TotalRevenueColumn
Unrelated Business Revenue	-434035	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	8359047	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	938599729	TotalRevenueColumn
Related Or Exempt Function Income	759487137	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4596938	UnrelatedBusinessRevenue
Exclusion	$47,271,977	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13905231	Total
Program Services	13905231	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	167905130	Total
Program Services	167905130	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	34154918	Total
Program Services	34154918	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5743726	Total
Program Services	1788262	ProgramServices
Management And General	3019064	ManagementAndGeneral
Fundraising	936400	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	301856001	Total
Program Services	252247470	ProgramServices
Management And General	42129920	ManagementAndGeneral
Fundraising	7478611	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17944729	Total
Program Services	14966576	ProgramServices
Management And General	2525365	ManagementAndGeneral
Fundraising	452788	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36425949	Total
Program Services	30099797	ProgramServices
Management And General	5336786	ManagementAndGeneral
Fundraising	989366	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19822525	Total
Program Services	16370810	ProgramServices
Management And General	2909468	ManagementAndGeneral
Fundraising	542247	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	151763	Total
Management And General	151763	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2539674	Total
Program Services	334791	ProgramServices
Management And General	2204883	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	731118	Total
Management And General	731118	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	487696	Total
Program Services	487696	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	159750	Total
Fundraising	159750	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	567032	Total
Management And General	567032	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35997785	Total
Program Services	29317881	ProgramServices
Management And General	6043586	ManagementAndGeneral
Fundraising	636318	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4107813	Total
Program Services	3852918	ProgramServices
Management And General	252056	ManagementAndGeneral
Fundraising	2839	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28320674	Total
Program Services	22594251	ProgramServices
Management And General	5251760	ManagementAndGeneral
Fundraising	474663	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15044542	Total
Program Services	12029691	ProgramServices
Management And General	2868960	ManagementAndGeneral
Fundraising	145891	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1205567	Total
Program Services	1177374	ProgramServices
Management And General	28193	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41678762	Total
Program Services	38743733	ProgramServices
Management And General	2928004	ManagementAndGeneral
Fundraising	7025	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10329678	Total
Program Services	9202516	ProgramServices
Management And General	871251	ManagementAndGeneral
Fundraising	255911	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6335287	Total
Program Services	5332120	ProgramServices
Management And General	883007	ManagementAndGeneral
Fundraising	120160	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	18265000	Total
Program Services	18265000	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	35896407	Total
Program Services	35896407	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29193204	Total
Program Services	27187631	ProgramServices
Management And General	2005573	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2912774	Total
Program Services	2487943	ProgramServices
Management And General	374912	ManagementAndGeneral
Fundraising	49919	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	6848836	6848836
MISCELLANEOUS	5738882	2413309	2904743	420830
RECRUITING	3169580	2956298	197969	15313
PROFESSIONAL MEMBERSHIP	1585800	1124595	408623	52582

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6570307	Total
Program Services	4811578	ProgramServices
Management And General	1345683	ManagementAndGeneral
Fundraising	413046	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	855596140	Total
Program Services	756502762	ProgramServices
Management And General	85939719	ManagementAndGeneral
Fundraising	13153659	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26696	BOY
EOY	28125	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57786730	BOY
EOY	46998063	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	129807657	BOY
EOY	115912882	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51513322	BOY
EOY	54989437	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	72000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9631539	BOY
EOY	10591079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	998138785	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	276036160	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	628895757	BOY
EOY	722102625	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	431811633	BOY
EOY	398164021	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	62658000	BOY
EOY	78605000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	19782448	BOY
EOY	24991722	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1730088	BOY
EOY	3576685	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1393733870	BOY
EOY	1456031639	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141014660	BOY
EOY	143896213	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	76122956	BOY
EOY	74762171	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	439596679	BOY
EOY	434484775	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6140938	BOY
EOY	197573	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61591235	BOY
EOY	60665991	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	724466468	BOY
EOY	714006723	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	379252579	BOY
EOY	437231934	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174139525	BOY
EOY	187035581	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115875298	BOY
EOY	117757401	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	669267402	BOY
EOY	742024916	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1393733870	BOY
EOY	1456031639	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	83003589	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-10513373	ReconciliationUnrealizedInvest
Reconcilation Other Changes	267298	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$103,153	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$384,543	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	487696	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	9011494	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	364097000	BeginningOfYearBalance
Contributions	13767000	Contributions
Investment Earnings Or Losses	28541000	InvestmentEarningsOrLosses
Grants Or Scholarships	4427242	GrantsOrScholarships
Other Expenditures	11739758	OtherExpenditures
End Of Year Balance	390238000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	382586000	BeginningOfYearBalance
Contributions	4517000	Contributions
Investment Earnings Or Losses	1307000	InvestmentEarningsOrLosses
Grants Or Scholarships	4420686	GrantsOrScholarships
Other Expenditures	19892314	OtherExpenditures
End Of Year Balance	364097000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	305402000	BeginningOfYearBalance
Contributions	35214000	Contributions
Investment Earnings Or Losses	58733000	InvestmentEarningsOrLosses
Grants Or Scholarships	4275410	GrantsOrScholarships
Other Expenditures	12487590	OtherExpenditures
End Of Year Balance	382586000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	290578000	BeginningOfYearBalance
Contributions	5991000	Contributions
Investment Earnings Or Losses	26089000	InvestmentEarningsOrLosses
Grants Or Scholarships	4623190	GrantsOrScholarships
Other Expenditures	12632810	OtherExpenditures
End Of Year Balance	305402000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	379632000	BeginningOfYearBalance
Contributions	6557000	Contributions
Investment Earnings Or Losses	-77701000	InvestmentEarningsOrLosses
Grants Or Scholarships	4840385	GrantsOrScholarships
Other Expenditures	13069615	OtherExpenditures
End Of Year Balance	290578000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.47500	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.29250	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.23250	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54726161	OtherCostOrOtherBasis
Book Value	54726161	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	798043575	OtherCostOrOtherBasis
Depreciation	190290148	Depreciation
Book Value	607753427	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12011251	OtherCostOrOtherBasis
Depreciation	7101610	Depreciation
Book Value	4909641	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90002487	OtherCostOrOtherBasis
Depreciation	53028839	Depreciation
Book Value	36973648	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43355311	OtherCostOrOtherBasis
Depreciation	25615563	Depreciation
Book Value	17739748	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	722102625	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATIVE INVESTMENTS	44445000	F
REAL ESTATE & REAL ASSETS	34160000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	78605000	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEPOSITS	$19,832,218
GOVERNMENT ADVANCES FOR STUDENT LOANS	$13,636,931
DUE TO AFFILIATES	$24,267,284
CAPITAL LEASE, ARMORY	$2,929,558

Field	Value	IRS element (for citing)
Total Of Amounts	60665991	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE UNIVERSITY FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE AND LOCAL INFORMATION RETURNS 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 A 990T OR OTHER INCOME TAX RETURN IS FILED, AS APPROPRIATE. THIS PRIMARILY INCLUDES INCOME FROM INVESTMENTS HELD IN THE ENDOWMENT FUND FOR WHICH THE INVESTMENT MANAGER HAS REPORTED UNRELATED BUSINESS INCOME ON A SECHEDULE 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. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	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.
EXPLANATION OF RACIAL DISCRIMINATION	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.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	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	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (45 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	PROGRAM SERVICES	ATHLETICS	16647
NORTH AMERICA	PROGRAM SERVICES	ATHLETICS	1231
EUROPE	BUSINESS		2171
NORTH AMERICA	BUSINESS		1106
CENTRAL AMERICA	BUSINESS		7941
EUROPE	FUNDRAISING		30415
EAST ASIA AND THE PACIFIC	FUNDRAISING		1296
NORTH AMERICA	FUNDRAISING		46
SOUTH ASIA	PROGRAM SERVICES	CONFERENCES/TRAVEL	2389
EUROPE	PROGRAM SERVICES	CONFERENCES/TRAVEL	334025
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	CONFERENCES/TRAVEL	197571
SOUTH AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	12701
SUB-SAHARAN AFRICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	8325
CENTRAL AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	4935
RUSSIA	PROGRAM SERVICES	CONFERENCES/TRAVEL	3195
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	10341
SOUTH ASIA	PROGRAM SERVICES	RECRUITING	17262
EUROPE	PROGRAM SERVICES	RECRUITING	41305
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RECRUITING	25250
SOUTH AMERICA	PROGRAM SERVICES	RECRUITING	13296
NORTH AMERICA	PROGRAM SERVICES	RECRUITING	3444
SUB-SAHARAN AFRICA	PROGRAM SERVICES	RECRUITING	1344
CENTRAL AMERICA	PROGRAM SERVICES	RECRUITING	448
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	RECRUITING	3346
SOUTH ASIA	PROGRAM SERVICES	RESEARCH	100973
EUROPE	PROGRAM SERVICES	RESEARCH	439116
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RESEARCH	196396
SOUTH AMERICA	PROGRAM SERVICES	RESEARCH	11411
NORTH AMERICA	PROGRAM SERVICES	RESEARCH	200952
SUB-SAHARAN AFRICA	PROGRAM SERVICES	RESEARCH	267830
CENTRAL AMERICA	PROGRAM SERVICES	RESEARCH	13541
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	RESEARCH	1925
EUROPE	PROGRAM SERVICES	STUDY ABROAD	429306
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	9046
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	ATHLETICS	1806
SUB-SAHARAN AFRICA	FUNDRAISING		46
CENTRAL AMERICA	PROGRAM SERVICES	STUDY ABROAD	133595
NORTH AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	133807
SOUTH AMERICA	PROGRAM SERVICES	ATHLETICS	3083
SUB-SAHARAN AFRICA	PROGRAM SERVICES	ATHLETICS	2746
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	ATHLETICS	1567
SOUTH ASIA	FUNDRAISING		113
RUSSIA	PROGRAM SERVICES	RECRUITING	3083
RUSSIA	PROGRAM SERVICES	RESEARCH	865
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	225

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	60853	SubtotalAmountSpent
Cont Amount Spent	2630609	ContAmountSpent
Total Amount Spent	2691462	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
EUROPE	RESEARCH	123812	WIRE
EUROPE	RESEARCH	25000	WIRE
EAST ASIA AND THE PACIFIC	RESEARCH	100000	WIRE
EUROPE	RESEARCH	15156	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH	5211	WIRE
SOUTH ASIA	RESEARCH	100764	WIRE
EUROPE	RESEARCH	87500	WIRE
EAST ASIA AND THE PACIFIC	RESEARCH	73887	WIRE
NORTH AMERICA - CANADA AND MEXICO	RESEARCH	142436	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	6	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	3	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (10 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	47	664483	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	1308	16300996	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	EUROPE	237	4762109	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	104	1115644	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	NORTH AMERICA	49	1133392	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	RUSSIA AND NEWLY INDEPENDENT STATES	49	677382	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SOUTH AMERICA	62	684965	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SOUTH ASIA	494	6057488	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SUB-SAHARAN AFRICA	151	2074694	CREDIT TO STUDENT ACCOUNTS
STUDY ABROAD	EUROPE	1	10000	WIRED

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	STOCKADE CONSULTING GROUP INC	BusinessNameLine1

Address US AddressUS

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	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	242000	GrossReceipts
Amount Retained By Contractor	159750	AmountRetainedByContractor
Net To Organization	82250	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	242000	TotalGrossReceipts
Total Retained By Contractors	159750	TotalRetainedByContractors
Total Net To Organization	82250	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	11TH STREET FAMILY HEALTH SERVICES	NameOfEvent1
Gross Receipts Event1	210022	GrossReceiptsEvent1
Charitable Contributions Event1	210022	CharitableContributionsEvent1
Other Direct Expenses Event1	25630	OtherDirectExpensesEvent1
Name Of Event2	BUSINESS LEADER OF THE YEAR	NameOfEvent2
Gross Receipts Event2	209750	GrossReceiptsEvent2
Charitable Contributions Event2	182450	CharitableContributionsEvent2
Gross Revenue Event2	27300	GrossRevenueEvent2
Rent Facility Costs Event2	53148	RentFacilityCostsEvent2
Food And Beverage Event2	23695	FoodAndBeverageEvent2
Other Direct Expenses Event2	26560	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	285871	GrossReceiptsOtherEvents
Charitable Contrib Other Events	195540	CharitableContribOtherEvents
Gross Revenue Other Events	90331	GrossRevenueOtherEvents
Cash Prizes Other Events	2700	CashPrizesOtherEvents
Non Cash Prizes Other Events	11075	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	88322	RentFacilityCostsOtherEvents
Food And Beverage Other Events	11308	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	37804	OtherDirectExpensesOtherEvents
Gross Receipts Total	705643	GrossReceiptsTotal
Charitable Contributions Total	588012	CharitableContributionsTotal
Gross Revenue Total Events	117631	GrossRevenueTotalEvents
Cash Prizes Total Events	2700	CashPrizesTotalEvents
Non Cash Prizes Total Events	11075	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	141470	RentFacilityCostsTotalEvents
Food And Beverage Total Events	35003	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	89994	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	280242	DirectExpenseSummaryEvents
Net Income Summary	-162611	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (119 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	770303411	741613878	501(C)(3)	27564	RESEARCH
BLOOMSBURG UNIVERSITY
400 EAST SECOND STREET	BLOOMSBURG	PA	18660	232738930	501(C)(3)	26220	RESEARCH
BRANDEIS UNIVERSITY
415 SOUTH STREET	WALTHAM	MA	024549110	042103552	501(C)(3)	20530	RESEARCH
BRYN MAWR COLLEGE
101 NORTH MERION AVENUE	BRYN MAWR	PA	191012899	231352621	501(C)(3)	64063	RESEARCH
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501(C)(3)	115398	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	441067006	341018992	501(C)(3)	204969	RESEARCH
CHARLESTON COUNTY SCHOOL DISTRICT
3999 BRIDGE VIEW DRIVE	NORTH CHARLESTON	SC	29405	576000322	COUNTY OF CHARLESTON	20336	RESEARCH
CHEYNEY UNIVERSITY
1837 UNIVERSITY CIRCLE	CHEYNEY	PA	19319	232478688	501(C)(3)	93950	RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	178469	RESEARCH
COALITION OF NATIONAL CANCER COOPERATIVE
1818 MARKET STREET SUITE 1100	PHILADELPHIA	PA	19103	232935628	501(C)(3)	467930	RESEARCH
COLUMBIA UNIVERSITY
615 WEST 131ST STREET 3RD FLOOR	NEW YORK	NY	10027	135598093	501(C)(3)	119273	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREET	PHILADELPHIA	PA	19130	232612698	501(C)(3)	248083	RESEARCH
DANA-FARBER CANCER INSTITUTE
44 BINNEY STREET BP414	BOSTON	MA	02115	042263040	501(C)(3)	146521	RESEARCH
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAY	DOVER	DE	19901	510305893	501(C)(3)	11189	RESEARCH
GEORGIA TECH RESEARCH CORP
711 MARIETTA STREET	ATLANTA	GA	30318	586002023	STATE OF GEORGIA	342286	RESEARCH
JOHNS HOPKINS UNIVERSITY
8013 CORPORATE DRIVE SUITE D	BALTIMORE	MD	21236	520595110	501(C)(3)	988543	RESEARCH
KAISER FOUNDATION RESEARCH
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	94612	941105628	501(C)(3)	465259	RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	200002	RESEARCH
MICHIGAN STATE UNIVERSITY
360 ADMINISTRATION BUILDING	EAST LANSING	MI	488241046	386005984	501(C)(3)	70118	RESEARCH
MOBILE COUNTY PUBLIC SCHOOL
1 MAGNUM PASS	MOBILE	AL	36618	636000774	501(C)(3)	15646	RESEARCH
NATIONAL BUREAU OF ECONOMIC RESEARCH
1050 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02138	131641075	501(C)(3)	19435	RESEARCH
NATIONAL JEWISH MEDICAL & RESEARCH
1400 JACKSON STREET	DENVER	CO	80206	742044647	501(C)(3)	6386	RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
2000 PENNINGTON ROAD	EWING	NJ	086280718	222797398	501(C)(3)	206935	RESEARCH
PHILADELPHIA HEALTH MANAGEMENT CORP
260 SOUTH BROAD STREET 18TH FLOOR	PHILADELPHIA	PA	191025085	237221025	501(C)(3)	79333	RESEARCH
PUBLIC HEALTH INSTITUTE
555 12TH STREET 10TH FLOOR	OAKLAND	CA	946074046	941646278	501(C)(3)	22725	RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	364931	RESEARCH
ROTHMAN INSTITUTE
PO BOX 757910	PHILADELPHIA	PA	191757910	232856880	501(C)(3)	50000	RESEARCH
SAVANNAH RIVER NUCLEAR SOLUTIONS LLC
PO BOX 6809	AIKEN	SC	29808	260240191		26676	RESEARCH
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	132997301	501(C)(3)	15911	RESEARCH
SWARTHMORE COLLEGE
500 COLLEGE AVENUE	SWARTHMORE	PA	19081	231352683	501(C)(3)	67118	RESEARCH
TEMPLE UNIVERSITY
1805 N BROAD STREET	PHILADELPHIA	PA	19122	231365971	501(C)(3)	250142	RESEARCH
NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC
55 PARK PLACE NO 400	ATLANTA	GA	30303	582106707	501(C)(3)	66691	RESEARCH
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET	PHILADELPHIA	PA	19107	231352651	501(C)(3)	50046	RESEARCH
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	1273933	RESEARCH
REGENERATIVE RESEARCH FOUNDATION
ONE DISCOVERY DRIVE	RENSSELAER	NY	12144	203654626	501(C)(3)	129035	RESEARCH
UNIVERSITY OF MICHIGAN
500 S STATE STREET	ANN ARBOR	MI	48109	386006309	501(C)(3)	94077	RESEARCH
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	99788	RESEARCH
UNIVERSITY OF DELAWARE
222 SOUTH CHAPEL STREET	NEWARK	DE	19716	516000297	501(C)(3)	587709	RESEARCH
UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC339	URBANA	IL	61801	376000511	501(C)(3)	343115	RESEARCH
UNIVERSITY OF MARYLAND
220 ARCH STREET 13TH FLOOR ROOM	BALTIMORE	MD	21201	526002033	501(C)(3)	74172	RESEARCH	02-128
UNIVERSITY OF MEDICINE AND DENTISTRY
PO BOX 3009	NEWARK	NJ	071030009	221775306	501(C)(3)	10916	RESEARCH
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201	PITTSBURGH	PA	15260	250965591	501(C)(3)	58107	RESEARCH
UNIVERSITY OF TENNESSEE
301 ANDY HOLT TOWER	KNOXVILLE	TN	379960100	626001636	501(C)(3)	104419	RESEARCH
UNIVERSITY OF TEXAS HEALTH CENTER AT TYLER
11937 US HIGHWAY 271	TYLER	TX	757083154	756001354	501(C)(3)	49304	RESEARCH
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE NE	SEATTLE	WA	981056694	916001537	501(C)(3)	40614	RESEARCH
WEST TEXAS A & M UNIVERSITY
WT BOX 60999	CANYON	TX	79016	756031405	501(C)(3)	42596	RESEARCH
RUTGERS UNIVERSITY
120 ALBANY STREET	NEW BRUNSWICK	NJ	08901	237318742	501(C)(3)	31580	RESEARCH
GREATER PHILADELPHIA URBAN AFFAIRS COALITION
1207 CHESTNUT STREET 7TH FLOOR	PHILADELPHIA	PA	19107	237046393	501(C)(3)	82026	RESEARCH
COLBY COLLEGE
4120 MAYFLOWER HILL	WATERVILLE	ME	04901	010211497	501(C)(3)	30616	RESEARCH
WPVI
4100 CITY LINE AVENUE	PHILADELPHIA	PA	19131	236444850	501(C)(3)	63000	RESEARCH
TT GOVERNMENT SOLUTIONS INC DBA APPLIED COMMUNICATION SCIENCES
150 MOUNT AIRY ROAD	BASKING RIDGE	NJ	07920	452826612		453074	RESEARCH
SCIENTIFIC RESEARCH CORP
2300 WINDY RIDGE PARKWAY SUITE 400	ATLANTA	GA	30339	760255801		916553	RESEARCH	SOUTH
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY NO 301	MENANDS	NY	12204	141410842	501(C)(3)	27970	RESEARCH
RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	501(C)(3)	101849	RESEARCH
NEUROPSYCHIATRIC RESEARCH INSTITUTE
700 FIRST AVENUE SOUTH	FARGO	ND	58103	450274828	501(C)(3)	8621	RESEARCH
SPECIALTY SYSTEMS
1451 ROUTE 37 WEST	TOMS RIVER	NJ	08755	222247050		10979	RESEARCH
NEW MEXICO STATE UNIVERSITY
PO BOX 3590	LAS CRUCES	NM	88003	850170157	501(C)(3)	148492	RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN SUITE 1200	HOUSTON	TX	77030	741761309		116380	RESEARCH
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD	HOUSTON	TX	77030	746001118		30466	RESEARCH
NEW YORK UNIVERSITY
105 E 17TH STREET - 4TH FLOOR	NEW YORK	NY	10003	135562308	501(C)(3)	133179	RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	362167817	501(C)(3)	41228	RESEARCH
INOVIO PHARMACEUTICALS
1787 SENTRY PKY BLDG 18 SUITE 400	BLUE BELL	PA	19422	330969592		130089	RESEARCH
RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77005	741109620	501(C)(3)	117694	RESEARCH
BATTELLE MEMORIAL INSTITUTE
505 KING AVENUE	COLUMBUS	OH	43201	314379427	501(C)(3)	71739	RESEARCH
PATHWAYS PROGRAM
310 ALMOSLAND ROAD	HOLMES	PA	19043	232001837	501(C)(3)	9915	RESEARCH
PENNSYLVANIA STATE UNIVERSITY
408 OLD MAIN	UNIVERSITY PARK	PA	16802	246000376	115	8826	RESEARCH
ARTSTOR INC
151 EAST 61ST STREET	NEW YORK	NY	10065	300152767	501(C)(3)	11125	RESEARCH
CLEVELAND CLINIC
9500 EUCLID AVENUE NO JJ19	CLEVELAND	OH	44195	340714585	501(C)(3)	15376	RESEARCH
EDESIGN DYNAMICS
338 WEST 39TH STREET 10TH FLOOR	NEW YORK	NY	10018	450511045		135812	RESEARCH
FRONTIER SCIENCE & TECH RESEARCH FOUNDATION
900 COMMONWEALTH AVENUE	BOSTON	MA	02215	161056814	501(C)(3)	616825	RESEARCH
HOWARD UNIVERSITY
2400 6TH STREET NW	WASHINGTON	DC	20059	530204707	501(C)(3)	52557	RESEARCH
INSTITUTE FOR HEPATITIS AND VIRUS RESEARCH
3805 OLD EASTON ROAD	DOYLESTOWN	PA	18902	061671347	501(C)(3)	254849	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
707 N BROADWAY	BALTIMORE	MD	21205	521524965	501(C)(3)	74999	RESEARCH
KLING STUBBINS INC
2301 CHESTNUT STREET	PHILADELPHIA	PA	19103	231711665		34241	RESEARCH
LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET	LANCASTER	PA	17604	231365353	501(C)(3)	5696	RESEARCH
MEDICAL DIAGNOSTICS LAB
2439 KUSER ROAD	HAMILTON	NJ	08690	223510467		39820	RESEARCH
OHIO STATE UNIVERSITY
1960 KENNY ROAD	COLUMBUS	OH	43210	316025986		98413	RESEARCH
PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
1400 N PROVIDENCE ROAD	MEDIA	PA	19063	237135840	501(C)(3)	74437	RESEARCH
PHILADELPHIA HOUSING AUTHORITY
12 SOUTH 23RD STREET	PHILADELPHIA	PA	19103	236003266		79146	RESEARCH
PRESIDENT AND FELLOWS OF HARVARD CO
1033 MASSACHUSETTS AVENUE THRID	CAMBRIDGE	MA	02138	042103580	501(C)(3)	118035	RESEARCH	FLOOR
PROSERVICES CORP
700 SOUTH CLINTON AVENUE	TRENTON	NJ	08611	223845815		8000	RESEARCH
PURDUE UNIVERSITY
401 S GRANT STREET	WEST LAFAYETTE	IN	47907	356002041	501(C)(3)	94494	RESEARCH
RENSSELAER POLYTECHNIC INST
110 EIGHTH STREET	TROY	NY	12180	141340095	501(C)(3)	48756	RESEARCH
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	49231	RESEARCH
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUE	BALTIMORE	MD	21215	520486540	501(C)(3)	25000	RESEARCH
SWEET BRIAR COLLEGE
PO BOX 1051	SWEET BRIAR	VA	24595	540534105	501(C)(3)	14500	RESEARCH
TENNESSEE ORTHOPAEDIC FOUNDATION
PO BOX 30974	KNOXVILLE	TN	37930	264245045	501(C)(3)	12750	RESEARCH
TEXAS ENGINEERING EXPERIMENT STATION
301 TARROW STREET	COLLEGE STATION	TX	77840	742648747		9112	RESEARCH
UNIVERSITY OF GEORGIA
210 S JACKSON STREET	ATHENS	GA	30602	586001998		5066	RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS	LOS ANGELES	CA	90089	951642394	501(C)(3)	51040	RESEARCH
VILLANOVA UNIVERSITY
800 LANCASTER AVENUE	VILLANOVA	PA	19085	231352688	501(C)(3)	13868	RESEARCH
VIRGINIA POLYTECH INSTITUTE
201 SOUTHGATE CENTER	BLACKSBURG	VA	24061	546001805		156642	RESEARCH
ZIMMERMAN CONSULTING GROUP LLC
1000 S 4TH STREET	LEAVENWORTH	KS	66048	680598084		22282	RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO
201 W 7TH STREET	AUSTIN	TX	78701	741586031		6673	RESEARCH
MONTGOMERY COUNTY COMMUNITY ACTION DEVELOPMENT COMMISSION
113 E MAIN STREET	NORRISTOWN	PA	19401	231689892	501(C)(3)	20813	RESEARCH
MURRAY STATE UNIVERSITY
200 SPARKS HALL	MURRAY	KY	42071	611005783	501(C)(3)	13273	RESEARCH
AERODYN RESEARCH INC
45 MANNING ROAD	BILLERICA	MA	01821	042471226		159863	RESEARCH
AMERICAN WATER WORKS COMPANY INC
1025 LAUREL OAK ROAD	VOORHEES	NJ	08043	043207700		33000	RESEARCH
BALL STATE UNIVERSITY
2000 W UNIVERSITY AVENUE	MUNCIE	IN	47306	356000221	501(C)(3)	58774	RESEARCH
BATON ROUGE ORTHOPAEDIC CLINIC LLC
8080 BLUEBONNET BLVD	BATON ROUGE	LA	70810	721460193		20000	RESEARCH
CHARLES LOOMIS CHARISS MCAFEE ARCHITECTS
1906 RITTENHOUSE SQ	PHILADELPHIA	PA	19103	233025211		16067	RESEARCH
CITYLIGHTS NETWORK
6330 PASCHALL AVENUE	PHILADELPHIA	PA	19142	270182908	501(C)(3)	7337	RESEARCH
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
301 PETERSON SERVICE BUILDING	LEXINGTON	KY	40506	616033693	501(C)(3)	37761	RESEARCHRESEARCH
UNIVERSITY OF CONNECTICUT
2390 ALUMNI DRIVE	STORRS	CT	06269	066070722	501(C)(3)	92088	RESEARCH
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR	ATLANTA	GA	30322	580566256	501(C)(3)	106167	RESEARCH
THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE	ASHBURN	VA	20147	530196584	501(C)(3)	15783	RESEARCH
GREATER PHILADELPHIA COALITION AGAINST HUNGER
1725 FAIRMOUNT AVENUE NO 1023	PHILADELPHIA	PA	19130	262727680	501(C)(3)	5198	RESEARCH
HARTZBAND CENTER FOR HIP & KNEE REPLACEMENT LLC
10 FOREST AVENUE	PARAMUS	NJ	07652	161635466		50000	RESEARCH
INDIANA UNIVERSITY
PO BOX 500	BLOOMINGTON	IN	47402	356018940	501(C)(3)	25208	RESEARCH
INDIANAPOLIS MUSEUM OF ART
4000 MICHIGAN ROAD	INDIANAPOLIS	IN	46208	350867955	501(C)(3)	8624	RESEARCH
IOWA UNIVERSITY
2505 UNIVESITY BOULEVARD PO BOX	AMES	IA	50010	421143702	501(C)(3)	48364	RESEARCH	2230
J COMPUTING INC
276 W SCHWAB AVE	HOMESTEAD	PA	15120	800599027		264927	RESEARCH
JACKSON LABORATORY
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(C)(3)	50000	RESEARCH
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
539 S 4TH STREET	LOUISVILLE	KY	40202	611029768	501(C)(3)	18000	RESEARCH
MADISON AREA TECHNICAL COLLEGE
1701 WRIGHT STREET	MADISON	WI	53704	237265867	501(C)(3)	8753	RESEARCH
MIRIAM HOSPITAL
164 SUMMIT AVENUE	PROVIDENCE	RI	02906	050258905	501(C)(3)	22335	RESEARCH
DARTMOUTH COLLEGE
7 LEBANON STREET SUITE 302 NO 6015	HANOVER	NH	03755	020222111	501(C)(3)	119682	RESEARCH
UNIVERSITY OF LOUISIANA LAFAYETTE
POST OFFICE DRAWER 44290 ULL	LAFAYETTE	LA	70504	726023836	501(C)(3)	5000	RESEARCHRESEARCH
COUGAAR SOFTWARE INC
7621 VIRGINIA AVE	FALLS CHURCH	VA	22043	542020473		38800	RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	92	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	27	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	12818	167808801
AWARDS	110	86329
RESEARCH GRANT	1	10000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN A FRY
PRESIDENT	714120	0	200000	0	144384	0	170067	0	16310	0	1244881	0	0	0
MICHAEL J EXLER ESQ
SECRETARY	275367	0	45000	0	0	0	27500	0	15906	0	363773	0	0	0
HELEN BOWMAN
SVP FINANCE/CFO/TREASURER	376765	0	70000	0	92783	0	22500	0	15906	0	577954	0	0	0
MARK GREENBERG
PROVOST	457047	0	50000	0	0	0	27500	0	15906	0	550453	0	0	0
ELIZABETH DALE
SVP INST ADVANCEMENT	348720	0	60000	0	0	0	27500	0	8455	0	444675	0	0	0
JAMES TUCKER
SVP STUDENT LIFE & ADMIN	357869	0	60000	0	0	0	27500	0	570	0	445939	0	0	0
JOAN MCDONALD
SVP ENROLLMENT MANAGEMENT	317697	0	60000	0	0	0	27500	0	570	0	405767	0	0	0
DONNA MURASKO PHD
DEAN-SCHOOL OF ARTS & SCIE	334898	0	50000	0	0	0	27500	0	2290	0	414688	0	0	0
BRIAN KEECH
SVP & EXEC DIRECTOR, VP-GO	229667	0	35000	0	0	0	22500	0	15838	0	303005	0	0	0
LORI DOYLE
SVP UNIVERSITY COMMUNICATI	304925	0	45000	0	0	0	27500	0	15874	0	393299	0	0	0
JOSEPH B HUGHES
DEAN-COLLEGE OF ENGINEERING	325582	0	30000	0	11884	0	22500	0	14892	0	404858	0	0	0
JOHN A BIELEC PHD
CHIEF INFORMATION OFFICER	323741	0	37000	0	0	0	27500	0	1093	0	389334	0	0	0
RALPH WALKLING PHD
CHAIR-DEPARTMENT OF FINANC	380198	0	0	0	0	0	27500	0	15906	0	423604	0	0	0
GEORGE TSETSEKOS PHD
DEAN-LEBOW COLLEGE OF BUSI	389892	0	0	0	0	0	27500	0	15906	0	433298	0	0	0
DEBORAH CRAWFORD PHD
SR. VICE PROVOST FOR RESEARCH	326163	0	40000	0	0	0	22500	0	8696	0	397359	0	0	0
JAMES FLINT JR
HEAD COACH, ATHLETICS	409074	0	35000	0	0	0	22500	0	15906	0	482480	0	0	0
ERIC J OLSON
FORMER INTERIM SVP FINANCE	213860	0	5000	0	0	0	20448	0	15838	0	255146	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 III	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.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2011A
A	232243852	70917RX75	2011-05-16	160304025	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	30000000	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007A
C	232243852	70917RMJ1	2007-10-04	96463410	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B
D	232243852	70917N3B8	2005-02-16	61312145	CAPITAL IMPROVEMENTS/EQUIPMENT/ADV REFUNDING OF 1997/1999 BONDS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Credit EnhancementCreditEnhancement	Year Of Subst CompletionYearOfSubstCompletion
A	2590000	250000	161953371	1386270	77105897	59095696	24365508	1	0	0	1
B	2325000		30572813	285425	27483553			0	0	1	1	2700000	11508	2012
C			98251163	835415	86701839			0	0	1	1	9022947	1529000	2012
D	3065000		63310555	833218	31998410	34167910		0	1	1	1		879260	2012

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Engage Bond Counsel ResearchEngageBondCounselResearch
A	1	1	1	0	0.00070	0.00040	0.00110	1
B	0	0		1	0.00000	0.00000	0.00000	1	0
C	0	0		1	0.00500	0.00000	0.00500	1	0
D	1	1	1	1	0.00340	0.00080	0.00420	1	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Business Name Line1NameOfGICProvider/BusinessNameLine1	Business Name Line2NameOfGICProvider/BusinessNameLine2	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
A	0	0	0	1	1	0	0	0	1
(no name)
B	0	0	0	1	1	0	0	0	1
(no name)
C	0	0	0	1	0	0	0	0	1
WELLS FARGO BANK
D	1				1	1	1	1	1	19.800000000000	0	0	ROYAL BANK OF	CANADA	2.500000000000	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
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.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Issuer EIN	232243852	IssuerEIN
CUSIP Number	70917SCB7	CUSIPNumber
Date Issued	2012-10-18	DateIssued
Issue Price	33242964	IssuePrice
Description Of Purpose	REFUND ISSUES DATED 12/23/2002 & 2/03/2003	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	2605000	AmountRetired
Total Proceeds	33242964	TotalProceeds
Issuance Costs From Proceeds	415332	IssuanceCostsFromProceeds
Other Spent Proceeds	32827632	OtherSpentProceeds
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	1	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00650	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00270	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00920	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	1	ExceptionToRebate
No Rebate Due	1	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DR JOSEPH B HUGHES	NamePerson
Relationship With Organization	KEY EMPLOYEE	RelationshipWithOrganization
Purpose Of Loan	PERSONAL	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$90,000	OriginalPrincipalAmount
Balance Due	72000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	72000	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)

Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance	Purpose Of AssistancePurposeOfAssistance
2000	GRANT-IN-AID	EDUCATIONAL
20460	TUITION REMISSION	EDUCATIONAL
1000	ALUMNI GRADUATE AWARD	EDUCATIONAL
5000	ENDOWED SCHOLARSHIP	EDUCATIONAL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PECO ENERGY COMPANY
TRUSTEE	959003	ELECTRICITY	0
DR MIMI B SHELLER
FAMILY MEMBER OF TRUSTEE	107638	COMPENSATION	0
VICTOR TRINGALI
FAMILY MEMBER OF TRUSTEE	121604	COMPENSATION	0
DUANE MORRIS LLP
TRUSTEE	141156	LEGAL FEES	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	80850	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	2653805	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	9072800	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EQUIPMENT	5	1422500	FAIR MARKET VALUE
X	OTHER GIFTS IN KIND	19	8351	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	15	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	DREXEL UNIVERSITY IS REPORTING THE ACTUAL NUMBER OF CONTRIBUTORS IN COLUMN B.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 SENIOR VICE PRESIDENT FOR FINANCE/TREASURER/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, 2012.
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 267,298.	CHANGES IN NET ASSETS OR FUND BALANCES:
PART XI, 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.	OVERSIGHT OF THE AUDIT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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	1
ACADEMIC ASSETS INC
3601 POWELTON AVE LL	PHILADELPHIA	PA	19104	232455915	HOLDING COMPANY	PA	501(C)(3)	LINE 11C, III-FI	DREXEL UNIVERSITY	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	1

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
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
JANUS HOUSING CORP
3601 POWELTON AVE LL	PHILADELPHIA	PA	19104	043721325	INACTIVE	PA		C	1.00000	0	ACADEMIC PROPERTIES INC
SCHUYLKILL CROSSING LTD
76 ST PAUL ST SUITE 500	BURLINGTON	VT	05401	743090959	LIABILITY INSURANCE	VT		C	0.15000	0	PHILADELPHIA HEALTH & EDUCATION CORP	642518	5515650

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PHILADELPHIA HEALTH & EDUCATION CORP
L	22007000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
K	1680000	BOOK AMOUNT
SCHUYLKILL CROSSING RECIPROCAL RISK RETENTION GROUP
P	790000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
M	3826000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
K	3077000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
M	152000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
P	8912000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
R	56704000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
S	3559000	BOOK AMOUNT
DREXEL E-LEARNING INC
R	22119000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
B	22007000	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
B	5339106	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
D	722680	BOOK AMOUNT
THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Q	3404143	BOOK AMOUNT