DREXEL UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DREXEL UNIVERSITY (EIN 23-1352630)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349306043
Schema version: 2011v1.5
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T16:17:28-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	911039551	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DREXEL.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	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	47	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	10204	TotalNbrEmployees
Total Nbr Volunteers	3550	TotalNbrVolunteers
Total Gross UBI	7121722	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	185526251	ContributionsGrantsPriorYear
Contributions Grants Current Year	137370616	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	629395436	ProgramServiceRevenuePriorYear
Program Service Revenue CY	690066490	ProgramServiceRevenueCY
Investment Income Prior Year	25524536	InvestmentIncomePriorYear
Investment Income Current Year	13779624	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7155435	OtherRevenuePriorYear
Other Revenue Current Year	10357772	OtherRevenueCurrentYear
Total Revenue Prior Year	847601658	TotalRevenuePriorYear
Total Revenue Current Year	851574502	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	180624725	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	198845637	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	349177305	SalariesEtcPriorYear
Salaries Etc Current Year	369043067	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	159550	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	156000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12174249	TotalFundrsngExpCurrentYear
Other Expense Prior Year	215102853	OtherExpensePriorYear
Other Expenses Current Year	236104383	OtherExpensesCurrentYear
Total Expenses Prior Year	745064433	TotalExpensesPriorYear
Total Expenses Current Year	804149087	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	102537225	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47425415	RevenuesLessExpensesCY
Total Assets BOY	1338520562	TotalAssetsBOY
Total Assets EOY	1393733870	TotalAssetsEOY
Total Liabilities BOY	700545840	TotalLiabilitiesBOY
Total Liabilities EOY	724466468	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	637974722	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	669267402	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, 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	608733509	Expense
Grants	187208699	Grants
Revenue	685196674	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. 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. THE UNIVERSITY'S MISSION ENCOMPASSES A WIDE RANGE OF DISCIPLINES INCLUDING MEDICINE AND LAW AND SERVES TRADITIONAL, ADULT AND ONLINE STUDENTS.A NEW STRATEGIC PLAN, "TRANSFORMING THE MODERN URBAN UNIVERSITY," PRESENTS DREXEL'S INITIATIVES 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, AND THAT DREXEL CONTINUES TO EXPAND ITS ROLE AS AN ECONOMIC ENGINE FOR ITS CITY AND REGION AND THE NATION. TO QUANTIFY THAT ROLE, THE UNIVERSITY COMMISSIONED AN ECONOMIC IMPACT STUDY IN 2012 THAT SHOWED THAT DREXEL SPARKS $2.4 BILLION IN ECONOMIC ACTIVITY, 27,000 JOBS AND NEARLY $70 MILLION IN TAX REVENUE IN THE COMMONWEALTH OF PENNSYLVANIA EACH YEAR. DREXEL CONTINUES TO GRADUATE OUTSTANDING STUDENTS WHO ARE READY TO HELP SOCIETY BETTER SERVE ITS MOST VULNERABLE INDIVIDUALS AND COMMUNITIES. IN MAY 2012, FOR EXAMPLE, THREE DREXEL COLLEGE OF MEDICINE STUDENTS WERE NAMED GREATER PHILADELPHIA SCHWEITZER FELLOWS AND RECEIVED SUPPORT FOR SERVICE PROJECTS INCLUDING HELPING LOW-INCOME YOUTH BETTER PREPARE FOR HIGHER EDUCATION, AND GUIDING THE EDUCATION AND HEALTH CHOICES OF PEDIATRIC HIV PATIENTS.THE UNIVERSITY IS ALSO A LEADER IN PRODUCING GRADUATES WITH THE ENTREPRENEURIAL KNOWLEDGE AND EXPERIENCE TO CREATE THE BUSINESSES THAT WILL DRIVE 21ST-CENTURY JOB CREATION. IN MARCH 2012, DREXEL LAUNCHED THE LAURENCE A. BAIADA INSTITUTE FOR ENTREPRENEURSHIP. EXPANDING A THRIVING CENTER CREATED IN DREXEL'S LEBOW COLLEGE OF BUSINESS, THE INSTITUTE GIVES STUDENTS ACCESS TO CUTTING-EDGE COURSEWORK AND HANDS-ON LEARNING ABOUT ENTREPRENEURSHIP, AS WELL AS RESOURCES TO START THEIR OWN BUSINESSES.DREXEL AND THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA, AMERICA'S OLDEST MAJOR NATURAL HISTORY MUSEUM AND A WORLD LEADER IN NATURAL SCIENCES EDUCATION AND RESEARCH, ARE BUILDING ON THEIR LANDMARK AFFILIATION. A NUMBER OF THE ACADEMY'S OUTSTANDING SCIENTISTS WERE GIVEN APPOINTMENTS ON THE DREXEL FACULTY, WHERE THEY WILL HELP TEACH THE NEXT GENERATION OF ENVIRONMENTAL AND LIFE SCIENTISTS THROUGH THE NEW BIODIVERSITY, EARTH AND ENVIRONMENTAL SCIENCES (BEES) DEPARTMENT.DREXEL'S SIGNATURE CO-OPERATIVE EDUCATION PROGRAM CONTINUED TO BUCK THE ECONOMIC TREND AND ALLOW UNDERGRADUATE STUDENTS TO PREPARE FOR SUCCESS BY ALTERNATING PERIODS OF CLASSROOM STUDY WITH PAID, REAL-WORLD PROFESSIONAL EXPERIENCE IN THEIR FIELD. DREXEL ALSO EXPANDED FUNDING AND RECRUITMENT FOR INTERNATIONAL CO-OP EXPERIENCES, IN ORDER TO ENSURE THAT GRADUATES HAVE THE GLOBAL SKILLS AND PERSPECTIVE DEMANDED BY TODAY'S ECONOMY.FALL 2011 SAW THE ARRIVAL ON CAMPUS OF THE SECOND COHORT OF DREXEL'S LIBERTY SCHOLARS, 50 HIGH-POTENTIAL PHILADELPHIA STUDENTS WITH FINANCIAL NEED WHO RECEIVE FULL TUITION AND FEES. LIBERTY SCHOLARS IS ONE OF DREXEL'S MOST SUCCESSFUL PROGRAMS TO EXPAND ACCESS TO HIGHER EDUCATION TO ALL FAMILIES REGARDLESS OF MEANS. UNDERGRADUATE ENROLLMENT FOR ACADEMIC YEAR 2011-2012 = 15,015GRADUATE ENROLLMENT FOR ACADEMIC YEAR 2011-2012 = 7,898 NUMBER OF DEGREES CONFERRED IN ACADEMIC YEAR 2011-2012: ASSOCIATE DEGREES = 17 BACHELOR'S DEGREES = 2,821 MASTER'S DEGREES = 2,198 DOCTORAL DEGREES = 360 CERTIFICATES AND OTHER = 242	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	101233206	Expense
Grants	11758196	Grants
Revenue	8055133	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 $116.8 MILLION IN FY2012. 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.NOTABLE RECENT RESEARCH ADVANCES AT DREXEL IMPACTED CRITICAL SUBJECTS RANGING FROM FOOD SAFETY (A DEMONSTRATION THAT PLASMA CAN KILL PATHOGENS ON UNCOOKED POULTRY) TO WOUND HEALING (A NONINVASIVE DEVICE TO MEASURE OXYGENATION OF WOUNDS) TO CANCER CARE (A STUDY OF THE POSITIVE EFFECTS OF MUSIC THERAPY ON ANXIETY, PAIN AND QUALITY OF LIFE FOR PATIENTS), TO NAME JUST A FEW. AND NEW DREXEL FACULTY MEMBERS AFFILIATED WITH THE ACADEMY OF NATURAL SCIENCES HAVE HELPED MAKE THE UNIVERSITY A LEADER IN FIELDS ASSOCIATED WITH GLOBAL CLIMATE CHANGE, INCLUDING ENVIRONMENTAL DEGRADATION, BIODIVERSITY, GLOBAL ECOSYSTEM INTERACTIONS AND SUSTAINABILITY.DREXEL'S RESEARCHERS ARE BUILDING THE GLOBAL PARTNERSHIPS THAT WILL BE CRITICAL TO CREATE 21ST-CENTURY SOLUTIONS TO AMERICA'S CHALLENGES. SOME KEY EXAMPLES INCLUDE THE OPENING IN 2012 OF THE DREXEL-SARI CENTER IN SHANGHAI, WHICH HOUSES RESEARCH COLLABORATIONS AND EDUCATIONAL PARTNERSHIPS WITH THE SHANGHAI ADVANCED RESEARCH INSTITUTE (SARI) AND PROVIDES A SHANGHAI BASE FOR DREXEL ACTIVITIES, AND THE UNIVERSITY'S ONGOING PARTNERSHIP WITH THE INSTITUTE FOR DRUG RESEARCH OF THE HEBREW UNIVERSITY OF JERUSALEM, UNDER WHICH NEW TREATMENT POSSIBILITIES FOR MULTIPLE SCLEROSIS, EPILEPSY, ASTHMA AND SKIN CANCER ARE MOVING TOWARDS COMMERCIALIZATION.DURING FY12, DREXEL UNIVERSITY CONDUCTED RESEARCH ON THE FOLLOWING RESEARCH GRANTS:FEDERALLY SPONSORED RESEARCH - 574 GRANTSSTATE OF PENNSYLVANIA SPONSORED RESEARCH - 52 GRANTSCITY OF PHILADELPHIA CONTRACTS - 7 GRANTSPRIVATE FOUNDATION SPONSORED RESEARCH - 127 GRANTSINDUSTRY SPONSORED RESEARCH - 50 GRANTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	709966715	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	0	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	0	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	841	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10204	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	SZ	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	47	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	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	1	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
HUGH C LONG
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
TRUSTEE	2.00	X	0	0	0
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	879217	0	142522	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
MICHAEL J EXLER ESQ
SECRETARY	40.00		319372	0	37705	X
HELEN BOWMAN
SVP FINANCE/CFO/TREASURER	40.00		326159	0	32094	X
MARK GREENBERG
PROVOST	40.00		542447	0	42155		X
ELIZABETH DALE
SVP INST ADVANCEMENT	40.00		389687	0	35003		X
JAMES TUCKER
SVP STUDENT LIFE & ADMIN	40.00		457496	0	27520		X
JOAN MCDONALD
SVP ENROLLMENT MANAGEMENT	40.00		414548	0	27520		X
DONNA MURASKO PHD
DEAN-SCHOOL OF ARTS & SCIE	40.00		323263	0	28077		X
BRIAN KEECH
SVP & EXEC DIRECTOR, VP-GOVT & COMMUNITY RELATIONS	40.00		285897	0	37496		X
LORI DOYLE
SVP UNIVERSITY COMMUNICATIONS	40.00		319706	0	39788		X
JOHN A BIELEC PHD
CHIEF INFORMATION OFFICER	40.00		362588	0	28014			X
RALPH WALKLING PHD
CHAIR-DEPARTMENT OF FINANC	40.00		373803	0	42155			X
GEORGE TSETSEKOS PHD
DEAN-LEBOW COLLEGE OF BUSI	40.00		376772	0	42155			X
ROGER DENNIS ESQ
DEAN-EARL MACK SCHOOL OF L	40.00		350711	0	27520			X
JAMES FLINT JR
HEAD COACH, ATHLETICS	40.00		346831	0	37255			X
ERIC J OLSON
FORMER INTERIM SVP FINANCE/CFO/TR	40.00		268825	0	37557				X
CARL OXHOLM III ESQ
FORMER DEAN/CEO, CTR-GRAD STUDIES	40.00		463664	0	32576				X
SELCUK GUCERI PHD
FORMER DEAN-COLLEGE OF ENGINEERIN	40.00		214952	0	23734				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7015938	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	720846	TotalOtherCompensation
Number Individuals GT100 K	624	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	16909454
SODEXO SERVICES
9801 WASHINGTON BLVD	GAITHERSBURG	PA	20878	FOOD SERVICES	15310750
UNICCO SERVICES COMPANY
4002 SOLUTIONS CENTER	CHICAGO	IL	606774400	MECHANICAL/CUSTODIAL	5322631
ALLIED BARTON SECURITY SERVICES LLC
EIGHT TOWER BRIDGE 161 WASHINGTON	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	4009980
VOITH & MACTAVISH ARCHITECTS
1616 WALNUT ST 24TH FLOOR	PHILADELPHIA	PA	19103	ARCHITECTURE SERVICES	2440043

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	93	NumberOfContractorsGT100K
Fundraising Events	485680	FundraisingEvents
Related Organizations	13483249	RelatedOrganizations
Government Grants	83860903	GovernmentGrants
All Other Contributions	39540784	AllOtherContributions
Noncash Contributions	2783881	NoncashContributions
Total Contributions	137370616	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	606400751	606400751
AUXILIARY ENTERPRISES	611710	71354720	71354720
OTHER PROGRAM SERVICES	611710	10263387	10263387
EDUCATIONAL ACTIVITIES	611600	2047632	2047632

Field	Value	IRS element (for citing)
Total Program Service Revenue	690066490	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10331217	TotalRevenueColumn
Exclusion	$10,331,217	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	2289589	TotalRevenueColumn
Exclusion	$2,289,589	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	185226	TotalRevenueColumn
Exclusion	$185,226	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	203327	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	141901	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	61426	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	61426	TotalRevenueColumn
Exclusion	$61,426	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	60089000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	58930182	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1158818	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1158818	TotalRevenueColumn
Exclusion	$1,158,818	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	203716	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	485680	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	392966	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-189250	TotalRevenueColumn
Exclusion	-$189,250	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE	900099	4484825	2554637	1930188
APPLICATION SVC PROG	541519	3512812	169250	3343562
GAIN ON PARTNERSHIP K-	900099	1847972		1847972

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	454761	TotalRevenueColumn
Related Or Exempt Function Income	454761	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10300370	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	851574502	TotalRevenueColumn
Related Or Exempt Function Income	693245138	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7121722	UnrelatedBusinessRevenue
Exclusion	$13,837,026	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	16646353	Total
Program Services	16646353	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	150567031	Total
Program Services	150567031	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	31632253	Total
Program Services	31632253	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4600850	Total
Program Services	1254053	ProgramServices
Management And General	2664089	ManagementAndGeneral
Fundraising	682708	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	285637352	Total
Program Services	237925432	ProgramServices
Management And General	40918367	ManagementAndGeneral
Fundraising	6793553	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26743200	Total
Program Services	22181226	ProgramServices
Management And General	3902221	ManagementAndGeneral
Fundraising	659753	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33201675	Total
Program Services	27428630	ProgramServices
Management And General	4928237	ManagementAndGeneral
Fundraising	844808	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18859990	Total
Program Services	15542140	ProgramServices
Management And General	2832035	ManagementAndGeneral
Fundraising	485815	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	144160	Total
Management And General	144160	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1234408	Total
Program Services	179554	ProgramServices
Management And General	1054817	ManagementAndGeneral
Fundraising	37	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	351679	Total
Management And General	351679	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	537709	Total
Program Services	537709	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	156000	Total
Fundraising	156000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	569623	Total
Management And General	569623	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32597950	Total
Program Services	26816841	ProgramServices
Management And General	5353477	ManagementAndGeneral
Fundraising	427632	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3001863	Total
Program Services	2641037	ProgramServices
Management And General	360633	ManagementAndGeneral
Fundraising	193	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28415863	Total
Program Services	22866735	ProgramServices
Management And General	5079431	ManagementAndGeneral
Fundraising	469697	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16100409	Total
Program Services	11252978	ProgramServices
Management And General	4762441	ManagementAndGeneral
Fundraising	84990	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1643697	Total
Program Services	1490953	ProgramServices
Management And General	152744	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41415684	Total
Program Services	38146788	ProgramServices
Management And General	3257822	ManagementAndGeneral
Fundraising	11074	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11075680	Total
Program Services	9928744	ProgramServices
Management And General	912737	ManagementAndGeneral
Fundraising	234199	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6197793	Total
Program Services	5265663	ProgramServices
Management And General	804943	ManagementAndGeneral
Fundraising	127187	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	18934804	Total
Program Services	18934804	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	31449845	Total
Program Services	31449845	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26009570	Total
Program Services	24254336	ProgramServices
Management And General	1755234	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3085670	Total
Program Services	2728729	ProgramServices
Management And General	305408	ManagementAndGeneral
Fundraising	51533	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RECRUITING	3636277	3442178	191436	2663
BAD DEBT EXPENSE	3106011	3106011
PROFESSIONAL MEMBERSHIP	1815241	1227323	531395	56523
PARTICIPANT EXPENSE	1470952	1361254	109698

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3309495	Total
Program Services	1158115	ProgramServices
Management And General	1065496	ManagementAndGeneral
Fundraising	1085884	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	804149087	Total
Program Services	709966715	ProgramServices
Management And General	82008123	ManagementAndGeneral
Fundraising	12174249	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35539	BOY
EOY	26696	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33280048	BOY
EOY	57786730	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	119112476	BOY
EOY	129807657	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50451298	BOY
EOY	51603322	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11025133	BOY
EOY	9631539	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	883094658	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	254198901	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	586630680	BOY
EOY	628895757	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	457519843	BOY
EOY	431811633	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	60746000	BOY
EOY	62658000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	16264205	BOY
EOY	19782448	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3455340	BOY
EOY	1730088	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1338520562	BOY
EOY	1393733870	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	115980177	BOY
EOY	141014660	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	70742448	BOY
EOY	76122956	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	445714342	BOY
EOY	439596679	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12757409	BOY
EOY	6140938	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	55351464	BOY
EOY	61591235	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	700545840	BOY
EOY	724466468	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	354440359	BOY
EOY	379252579	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	171555230	BOY
EOY	174139525	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111979133	BOY
EOY	115875298	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	637974722	BOY
EOY	669267402	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1338520562	BOY
EOY	1393733870	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	47425415	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16132735	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$98,684	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$439,025	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	537709	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 DEVELOPED 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	8930644	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.51980	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.30900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.17120	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	45027575	OtherCostOrOtherBasis
Book Value	45027575	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	697817663	OtherCostOrOtherBasis
Depreciation	171970602	Depreciation
Book Value	525847061	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11709716	OtherCostOrOtherBasis
Depreciation	6097920	Depreciation
Book Value	5611796	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83770138	OtherCostOrOtherBasis
Depreciation	48745435	Depreciation
Book Value	35024703	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44769566	OtherCostOrOtherBasis
Depreciation	27384944	Depreciation
Book Value	17384622	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	628895757	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEPOSITS	$18,052,054
GOVERNMENT ADVANCES FOR STUDENT LOANS	$13,660,635
DUE TO AFFILIATES	$26,885,988
CAPITAL LEASE, ARMORY	$2,992,558

Field	Value	IRS element (for citing)
Total Of Amounts	61591235	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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. PAINTINGS AND SCULPTURE FROM THE PERMANENT COLLECTION ARE ON DISPLAY IN THE A.J. DREXEL PICTURE GALLERY, THE RINCLIFFE GALLERY, AND IN THE PAUL PECK ALUMNI CENTER. EUROPEAN DECORATIVE ARTS ARE DISPLAYED THROUGHOUT THE GREAT COURT. TOURS ARE CONDUCTED IN THE GALLERIES FOR VISITORS. ALL OF THE GALLARIES ARE FREE AND OPEN TO THE PUBLIC.
PART V, LINE 4:	DREXEL UNIVERSITY HAD AN ENDOWMENT SPENDING RULE THAT LIMITED THE SPENDING OF ENDOWMENT RESOURCES TO 5% OF THE AVERAGE MARKET VALUE OF THE POOLED ENDOWMENT PORTFOLIO FOR THE PRIOR THREE 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:	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 (38 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	PROGRAM SERVICES	ATHLETICS	20343
NORTH AMERICA	PROGRAM SERVICES	ATHLETICS	373
EUROPE	BUSINESS		10462
EAST ASIA AND THE PACIFIC	BUSINESS		333
NORTH AMERICA	BUSINESS		35
EUROPE	FUNDRAISING		199242
EAST ASIA AND THE PACIFIC	FUNDRAISING		17971
NORTH AMERICA	FUNDRAISING		558
SOUTH ASIA	PROGRAM SERVICES	CONFERENCES/TRAVEL	4490
EUROPE	PROGRAM SERVICES	CONFERENCES/TRAVEL	313323
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	CONFERENCES/TRAVEL	118332
SOUTH AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	3374
SUB-SAHARAN AFRICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	3184
CENTRAL AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	8078
RUSSIA	PROGRAM SERVICES	CONFERENCES/TRAVEL	3293
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	4501
SOUTH ASIA	PROGRAM SERVICES	RECRUITING	24501
EUROPE	PROGRAM SERVICES	RECRUITING	51353
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RECRUITING	253094
SOUTH AMERICA	PROGRAM SERVICES	RECRUITING	10611
NORTH AMERICA	PROGRAM SERVICES	RECRUITING	4624
SUB-SAHARAN AFRICA	PROGRAM SERVICES	RECRUITING	11155
CENTRAL AMERICA	PROGRAM SERVICES	RECRUITING	3098
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	RECRUITING	8925
SOUTH ASIA	PROGRAM SERVICES	RESEARCH	1038
EUROPE	PROGRAM SERVICES	RESEARCH	647838
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	RESEARCH	290015
SOUTH AMERICA	PROGRAM SERVICES	RESEARCH	2230
NORTH AMERICA	PROGRAM SERVICES	RESEARCH	902720
SUB-SAHARAN AFRICA	PROGRAM SERVICES	RESEARCH	236000
CENTRAL AMERICA	PROGRAM SERVICES	RESEARCH	6724
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	RESEARCH	58649
EUROPE	PROGRAM SERVICES	STUDY ABROAD	362008
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	11033
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	ATHLETICS	928
SUB-SAHARAN AFRICA	FUNDRAISING		150
CENTRAL AMERICA	PROGRAM SERVICES	STUDY ABROAD	73625
NORTH AMERICA	PROGRAM SERVICES	CONFERENCES/TRAVEL	392317

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	249317	SubtotalAmountSpent
Cont Amount Spent	3811211	ContAmountSpent
Total Amount Spent	4060528	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
EUROPE	RESEARCH	248799	CHECK
NORTH AMERICA	RESEARCH	1050358	CHECK
EAST ASIA AND THE PACIFIC	RESEARCH	14059	CHECK
EUROPE	RESEARCH	157200	WIRE
EUROPE	RESEARCH	6275	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	5	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	51	546579	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	1027	13455940	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	EUROPE	265	4734530	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	89	1039425	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	NORTH AMERICA	46	850132	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	RUSSIA AND NEWLY INDEPENDENT STATES	65	893283	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SOUTH AMERICA	61	685766	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SOUTH ASIA	487	6048570	CREDIT TO STUDENT ACCOUNTS
SCHOLARSHIPS	SUB-SAHARAN AFRICA	156	1900662	CREDIT TO STUDENT ACCOUNTS

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	301638	GrossReceipts
Amount Retained By Contractor	156000	AmountRetainedByContractor
Net To Organization	145638	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	301638	TotalGrossReceipts
Total Retained By Contractors	156000	TotalRetainedByContractors
Total Net To Organization	145638	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	LEBOW DEAN'S CUP	NameOfEvent1
Gross Receipts Event1	185910	GrossReceiptsEvent1
Charitable Contributions Event1	79780	CharitableContributionsEvent1
Gross Revenue Event1	106130	GrossRevenueEvent1
Non Cash Prizes Event1	2700	NonCashPrizesEvent1
Rent Facility Costs Event1	60796	RentFacilityCostsEvent1
Food And Beverage Event1	2704	FoodAndBeverageEvent1
Other Direct Expenses Event1	61122	OtherDirectExpensesEvent1
Name Of Event2	BUSINESS LEADER OF THE YEAR	NameOfEvent2
Gross Receipts Event2	265005	GrossReceiptsEvent2
Charitable Contributions Event2	228705	CharitableContributionsEvent2
Gross Revenue Event2	36300	GrossRevenueEvent2
Rent Facility Costs Event2	47393	RentFacilityCostsEvent2
Food And Beverage Event2	32100	FoodAndBeverageEvent2
Other Direct Expenses Event2	39352	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	238481	GrossReceiptsOtherEvents
Charitable Contrib Other Events	177195	CharitableContribOtherEvents
Gross Revenue Other Events	61286	GrossRevenueOtherEvents
Non Cash Prizes Other Events	8222	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	36781	RentFacilityCostsOtherEvents
Food And Beverage Other Events	67504	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	34292	OtherDirectExpensesOtherEvents
Gross Receipts Total	689396	GrossReceiptsTotal
Charitable Contributions Total	485680	CharitableContributionsTotal
Gross Revenue Total Events	203716	GrossRevenueTotalEvents
Non Cash Prizes Total Events	10922	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	144970	RentFacilityCostsTotalEvents
Food And Beverage Total Events	102308	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	134766	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	392966	DirectExpenseSummaryEvents
Net Income Summary	-189250	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (115 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)	94692	RESEARCH
BLOOMSBURG UNIVERSITY
400 EAST SECOND STREET	BLOOMSBURG	PA	18660	232738930	501(C)(3)	23117	RESEARCH
BRANDEIS UNIVERSITY
415 SOUTH STREET	WALTHAM	MA	024549110	042103552	501(C)(3)	29817	RESEARCH
BRYN MAWR COLLEGE
101 NORTH MERION AVENUE	BRYN MAWR	PA	191012899	231352621	501(C)(3)	110874	RESEARCH
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501(C)(3)	108184	RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	441067006	341018992	501(C)(3)	285862	RESEARCH
CHARLESTON COUNTY SCHOOL DISTRICT
3999 BRIDGE VIEW DRIVE	NORTH CHARLESTON	SC	29405	576000322	COUNTY OF CHARLESTON	8259	RESEARCH
CHEYNEY UNIVERSITY
1837 UNIVERSITY CIRCLE	CHEYNEY	PA	19319	232478688	501(C)(3)	100243	RESEARCH
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD	LOS ANGELES	CA	90027	941690977	501(C)(3)	27132	RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH STREET CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501(C)(3)	498249	RESEARCH
COALITION OF NATIONAL CANCER COOPERATIVE
1818 MARKET STREET SUITE 1100	PHILADELPHIA	PA	19103	232935628	501(C)(3)	806504	RESEARCH
COLUMBIA UNIVERSITY
615 WEST 131ST STREET 3RD FLOOR	NEW YORK	NY	10027	135598093	501(C)(3)	148429	RESEARCH
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREET	PHILADELPHIA	PA	19130	232612698	501(C)(3)	213398	RESEARCH
DANA-FARBER CANCER INSTITUTE
44 BINNEY STREET BP414	BOSTON	MA	02115	042263040	501(C)(3)	161978	RESEARCH
DELAWARE STATE UNIVERSITY
1200 N DUPONT HIGHWAY	DOVER	DE	19901	510305893	501(C)(3)	396740	RESEARCH
FRANCISCAN HOSPITAL FOR CHILDREN
30 WARREN STREET	BRIGHTON	MA	02135	042156082	501(C)(3)	16021	RESEARCH
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	240795959	501(C)(3)	57469	RESEARCH
GEORGIA TECH RESEARCH CORP
711 MARIETTA STREET	ATLANTA	GA	30318	586002023	STATE OF GEORGIA	248120	RESEARCH
JOHNS HOPKINS UNIVERSITY
8013 CORPORATE DRIVE SUITE D	BALTIMORE	MD	21236	520595110	501(C)(3)	990208	RESEARCH
KAISER FOUNDATION RESEARCH
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	94612	941105628	501(C)(3)	915727	RESEARCH
LINCOLN UNIVERSITY
1570 BALTIMORE PIKE	LINCOLN UNIVERSITY	PA	19352	231352655	501(C)(3)	14098	RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	145751	RESEARCH
MICHIGAN STATE UNIVERSITY
360 ADMINISTRATION BUILDING	EAST LANSING	MI	488241046	386005984	501(C)(3)	96984	RESEARCH
MOBILE COUNTY PUBLIC SCHOOL
1 MAGNUM PASS	MOBILE	AL	36618	636000774	501(C)(3)	87647	RESEARCH
NATIONAL BUREAU OF ECONOMIC RESEARCH
1050 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02138	131641075	501(C)(3)	62089	RESEARCH
NATIONAL JEWISH MEDICAL & RESEARCH
1400 JACKSON STREET	DENVER	CO	80206	742044647	501(C)(3)	17314	RESEARCH
NEW JERSEY INSTITUTE OF TECHNOLOGY
2000 PENNINGTON ROAD	EWING	NJ	086280718	222797398	501(C)(3)	27690	RESEARCH
PHILADELPHIA HEALTH MANAGEMENT CORP
260 SOUTH BROAD STREET 18TH FLOOR	PHILADELPHIA	PA	191025085	237221025	501(C)(3)	53741	RESEARCH
PUBLIC HEALTH INSTITUTE
555 12TH STREET 10TH FLOOR	OAKLAND	CA	946074046	941646278	501(C)(3)	72528	RESEARCH
QCOM INC
475 ROUTE 520 SUITE 200	MARLBORO	NJ	07746	223418893		161975	RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	1222802	RESEARCH
ROTHMAN INSTITUTE
PO BOX 757910	PHILADELPHIA	PA	191757910	232856880	501(C)(3)	27000	RESEARCH
ROWAN UNIVERSITY
201 MULLICA HILL ROAD	GLASSBORO	NJ	08028	222764819	501(C)(3)	23767	RESEARCH
SAVANNAH RIVER NUCLEAR SOLUTIONS LLC
PO BOX 6809	AIKEN	SC	29808	260240191		25000	RESEARCH
ST LUKE'S-ROOSEVELT HOSPITAL CENTER
1111 AMSTERDAM AVENUE	NEW YORK	NY	10025	132997301	501(C)(3)	67142	RESEARCH
SWARTHMORE COLLEGE
500 COLLEGE AVENUE	SWARTHMORE	PA	19081	231352683	501(C)(3)	26151	RESEARCH
TEMPLE UNIVERSITY
1805 N BROAD STREET	PHILADELPHIA	PA	19122	231365971	501(C)(3)	121353	RESEARCH
THE TOR PROJECT
969 MAIN STREET SUITE 206	WALPOLE	MA	02081	208096820	501(C)(3)	143062	RESEARCH
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET	PHILADELPHIA	PA	19107	231352651	501(C)(3)	88029	RESEARCH
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	1703396	RESEARCH
UNIVERSITY OF ARIZONA
888 N EUCLID AVENUE ROOM 502 PO BOX	TUCSON	AZ	857223310	742652689	501(C)(3)	18411	RESEARCH	3310
UNIVERSITY OF CALIFORNIA
ONE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501(C)(3)	110921	RESEARCH
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	165514	RESEARCH
UNIVERSITY OF DELAWARE
222 SOUTH CHAPEL STREET	NEWARK	DE	19716	516000297	501(C)(3)	347157	RESEARCH
UNIVERSITY OF ILLINOIS
506 S WRIGHT 209 HAB MC339	URBANA	IL	61801	376000511	501(C)(3)	160251	RESEARCH
UNIVERSITY OF MARYLAND
220 ARCH STREET 13TH FLOOR ROOM	BALTIMORE	MD	21201	526002033	501(C)(3)	119470	RESEARCH	02-128
UNIVERSITY OF MEDICINE AND DENTISTRY
PO BOX 3009	NEWARK	NJ	071030009	221775306	501(C)(3)	14853	RESEARCH
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201	PITTSBURGH	PA	15260	250965591	501(C)(3)	26930	RESEARCH
UNIVERSITY OF TENNESSEE
301 ANDY HOLT TOWER	KNOXVILLE	TN	379960100	626001636	501(C)(3)	90468	RESEARCH
UNIVERSITY OF TEXAS HEALTH CENTER AT TYLER
11937 US HIGHWAY 271	TYLER	TX	757083154	756001354	501(C)(3)	102497	RESEARCH
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE NE	SEATTLE	WA	981056694	916001537	501(C)(3)	214525	RESEARCH
WEST TEXAS A & M UNIVERSITY
WT BOX 60999	CANYON	TX	79016	756031405	501(C)(3)	32638	RESEARCH
RUTGERS UNIVERSITY
120 ALBANY STREET	NEW BRUNSWICK	NJ	08901	237318742	501(C)(3)	66823	RESEARCH
GREATER PHILADELPHIA URBAN AFFAIRS COALITION
1207 CHESTNUT STREET 7TH FLOOR	PHILADELPHIA	PA	19107	237046393	501(C)(3)	61224	RESEARCH
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
1400 SPRING GARDEN ST	GREENSBORO	NC	27412	566001468	501(C)(3)	5786	RESEARCH
NORTH CAROLINA STATE UNIVERSITY
PO BOX 7207	RALEIGH	NC	27695	566000756	501(C)(3)	30019	RESEARCH
DRAKONTAS LLC
ONE FEDERAL STREET	CAMDEN	NJ	08103	510500763		344900	RESEARCH
ENERGY COORDINATING AGENCY OF PHILADELPHIA
1924 ARCH STREET	PHILADELPHIA	PA	19103	222602113		45000	RESEARCH
CENTER FOR LABOR MARKET STUDIES (UNDER NORTHEASTERN UNIVERSITY)
360 HUNTINGTON AVENUE	BOSTON	MA	02115	041679980		25000	RESEARCH
CME
3690 70TH AVE N	PINELLAS PARK	FL	33781	593406888		396372	RESEARCH
WESTGATE CONSULTING GROUP INC
1955 HIGHWAY 34 BUILDING 1A	WALL	NJ	07719	111111111		87820	RESEARCH
SPECIALTY SYSTEMS
1451 ROUTE 37 WEST	TOMS RIVER	NJ	08755	222247050		502603	RESEARCH
PA MENTAL HEALTH CONSUMERS ASSOCIATION
4105 DERRY STREET	HARRISBURG	PA	17111	232484283	501(C)(3)	7615	RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN SUITE 1200	HOUSTON	TX	77030	741761309		230923	RESEARCH
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD	HOUSTON	TX	77030	746001118		107698	RESEARCH
VIRIDITY ENERGY
1801 MARKET ST SUITE 2701	PHILADELPHIA	PA	19103	264124010		9812	RESEARCH
BIOQUAL INC
9600 MEDICAL CENTER DRIVE SUITE 200	ROCKVILLE	MD	20850	133078199		35469	RESEARCH	200
INOVIO PHARMACEUTICALS
1787 SENTRY PKY BLDG 18 SUITE 400	BLUE BELL	PA	19422	330969592		319996	RESEARCH
RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77005	741109620	501(C)(3)	456026	RESEARCH
BATTELLE MEMORIAL INSTITUTE
505 KING AVENUE	COLUMBUS	OH	43201	314379427	501(C)(3)	97509	RESEARCH
PATHWAYS PROGRAM
310 ALMOSLAND ROAD	HOLMES	PA	19043	232001837	501(C)(3)	13009	RESEARCH
ALLEGHENY SINGER RESEARCH INSTITUTE
320 E NORTH AVENUE	PITTSBURGH	PA	15212	251320493	501(C)(3)	15229	RESEARCH
AMERICAN COLLEGE OF RADIOLOGY
1891 PRESTON WHITE DRIVE	RESTON	VA	20191	362261602	501(C)(3)	648995	RESEARCH
ARTSTOR INC
151 EAST 61ST STREET	NEW YORK	NY	10065	300152767	501(C)(3)	8367	RESEARCH
CHESTNUT HILL COLLEGE
9601 GERMANTOWN AVENUE	PHILADELPHIA	PA	19118	231352626	501(C)(3)	5711	RESEARCH
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE	CINCINNATI	OH	45229	310833936	501(C)(3)	20832	RESEARCH
CLEVELAND CLINIC
9500 EUCLID AVENUE NO JJ19	CLEVELAND	OH	44195	340714585	501(C)(3)	15970	RESEARCH
COOPER UNION FOR ADVANCEMENT OF SCIENCE
30 COOPER SQUARE 7TH FLOOR	NEW YORK	NY	10003	135562985	501(C)(3)	10500	RESEARCH
EDESIGN DYNAMICS
338 WEST 39TH STREET 10TH FLOOR	NEW YORK	NY	10018	450511045		62641	RESEARCH
FRONTIER SCIENCE & TECH RESEARCH FOUNDATION
900 COMMONWEALTH AVENUE	BOSTON	MA	02215	161056814	501(C)(3)	692277	RESEARCH
HOWARD UNIVERSITY
2400 6TH STREET NW	WASHINGTON	DC	20059	530204707	501(C)(3)	97727	RESEARCH
INSTITUTE FOR HEPATITIS AND VIRUS RESEARCH
3805 OLD EASTON ROAD	DOYLESTOWN	PA	18902	061671347	501(C)(3)	98250	RESEARCH
KENNEDY KRIEGER INSTITUTE INC
707 N BROADWAY	BALTIMORE	MD	21205	521524965	501(C)(3)	146318	RESEARCH
KLING STUBBINS INC
2301 CHESTNUT STREET	PHILADELPHIA	PA	19103	231711665		82816	RESEARCH
LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET	LANCASTER	PA	17604	231365353	501(C)(3)	9679	RESEARCH
LASALLE UNIVERSITY
1900 WEST OLNEY AVENUE	PHILADELPHIA	PA	19141	231352654	501(C)(3)	12153	RESEARCH
LEGACY ENGINEERING LLC
18662 MACARTHUR BLVD	IRVINE	CA	92612	330784689		33155	RESEARCH
LOCKHEED MARTIN CORP
6801 ROCKLEDGE DRIVE CCT-115	BETHESDA	MD	20817	521893632		24250	RESEARCH
MEDICAL DIAGNOSTICS LAB
2439 KUSER ROAD	HAMILTON	NJ	08690	223510467		39919	RESEARCH
OHIO STATE UNIVERSITY
1960 KENNY ROAD	COLUMBUS	OH	43210	316025986		36208	RESEARCH
PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
1400 N PROVIDENCE ROAD	MEDIA	PA	19063	237135840	501(C)(3)	24750	RESEARCH
PHILADELPHIA HOUSING AUTHORITY
12 SOUTH 23RD STREET	PHILADELPHIA	PA	19103	236003266		17254	RESEARCH
PRESIDENT AND FELLOWS OF HARVARD CO
1033 MASSACHUSETTS AVENUE THRID	CAMBRIDGE	MA	02138	042103580	501(C)(3)	154752	RESEARCH	FLOOR
PROSERVICES CORP
700 SOUTH CLINTON AVENUE	TRENTON	NJ	08611	223845815		81500	RESEARCH
PURDUE UNIVERSITY
401 S GRANT STREET	WEST LAFAYETTE	IN	47907	356002041	501(C)(3)	43888	RESEARCH
RENSSELAER POLYTECHNIC INST
110 EIGHTH STREET	TROY	NY	12180	141340095	501(C)(3)	10761	RESEARCH
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	85169	RESEARCH
SINAI HOSPITAL OF BALTIMORE INC
2401 WEST BELVEDERE AVENUE	BALTIMORE	MD	21215	520486540	501(C)(3)	20000	RESEARCH
STATE UNIVERSITY OF NY AT ALBANY
1400 WAHSINGTON AVENUE	ALBANY	NY	12222	161514621		8882	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)	21250	RESEARCH
TEXAS ENGINEERING EXPERIMENT STATION
301 TARROW STREET	COLLEGE STATION	TX	77840	742648747		33727	RESEARCH
PRINCETON UNIVERSITY
701 CARNEGIE CENTER	PRINCETON	NJ	08540	210634501	501(C)(3)	86050	RESEARCH
UNIVERSITY OF GEORGIA
210 S JACKSON STREET	ATHENS	GA	30602	586001998		12209	RESEARCH
UNIVERSITY OF MASSACHUSETTS
333 SOUTH STREET SUITE 400	SHREWSBURY	MA	01545	043167352		6430	RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS	LOS ANGELES	CA	90089	951642394	501(C)(3)	23804	RESEARCH
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	396006492		39577	RESEARCH
VILLANOVA UNIVERSITY
800 LANCASTER AVENUE	VILLANOVA	PA	19085	231352688	501(C)(3)	13750	RESEARCH
VIRGINIA POLYTECH INSTITUTE
201 SOUTHGATE CENTER	BLACKSBURG	VA	24061	546001805		43025	RESEARCH
ZIMMERMAN CONSULTING GROUP LLC
1000 S 4TH STREET	LEAVENWORTH	KS	66048	680598084		16498	RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO
201 W 7TH STREET	AUSTIN	TX	78701	741586031		9210	RESEARCH
MONTGOMERY COUNTY COMMUNITY ACTION DEVELOPMENT COMMISSION
113 E MAIN STREET	NORRISTOWN	PA	19401	231689892	501(C)(3)	5349	RESEARCH
ABRAXIS LLC
54 STEAMWHISTLE DRIVE	WARMINSTER	PA	18974	233004797		50000	RESEARCH
MURRAY STATE UNIVERSITY
200 SPARKS HALL	MURRAY	KY	42071	611005783	501(C)(3)	14417	RESEARCH
CSI INTERNATIONAL INC
1001 MAIN STREET	NIAGARA FALLS	NY	14301	161362741		26308	RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	82	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	33	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	12694	150462671
AWARDS	127	104360

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
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	1	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 (18 entries)

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
679217	0	200000	0	0	0	126950	0	15572	0	1021739	0	0	0
MICHAEL J EXLER ESQ
254372	0	65000	0	0	0	22500	0	15205	0	357077	0	0	0
HELEN BOWMAN
255420	0	25000	0	45739	0	22050	0	10044	0	358253	0	0	0
MARK GREENBERG
442447	0	100000	0	0	0	26950	0	15205	0	584602	0	0	0
ELIZABETH DALE
339687	0	50000	0	0	0	26950	0	8053	0	424690	0	0	0
JAMES TUCKER
342496	0	115000	0	0	0	26950	0	570	0	485016	0	0	0
JOAN MCDONALD
289548	0	125000	0	0	0	26950	0	570	0	442068	0	0	0
DONNA MURASKO PHD
323263	0	0	0	0	0	26950	0	1127	0	351340	0	0	0
BRIAN KEECH
220897	0	65000	0	0	0	22500	0	14996	0	323393	0	0	0
LORI DOYLE
284706	0	35000	0	0	0	25850	0	13938	0	359494	0	0	0
JOHN A BIELEC PHD
298487	0	47000	0	17101	0	26950	0	1064	0	390602	0	0	0
RALPH WALKLING PHD
373803	0	0	0	0	0	26950	0	15205	0	415958	0	0	0
GEORGE TSETSEKOS PHD
376772	0	0	0	0	0	26950	0	15205	0	418927	0	0	0
ROGER DENNIS ESQ
350711	0	0	0	0	0	26950	0	570	0	378231	0	0	0
JAMES FLINT JR
346831	0	0	0	0	0	22050	0	15205	0	384086	0	0	0
ERIC J OLSON
228825	0	40000	0	0	0	22500	0	15057	0	306382	0	0	0
CARL OXHOLM III ESQ
359081	0	0	0	104583	0	26950	0	5626	0	496240	0	0	0
SELCUK GUCERI PHD
214952	0	0	0	0	0	17728	0	6006	0	238686	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. 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 AND THE CHIEF INFORMATION OFFICER BOTH RECEIVE 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 4A: CARL OXHOLM III, ESQ. RECEIVED $104,583 AS A SEVERANCE PAYMENT FROM THE ORGANIZATION. 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.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2011A
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
232243852	70917RNP6	2007-10-04	30000000	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2007A
232243852	70917RMJ1	2007-10-04	96463410	SCIENCE BLDG/DORMITORY/WELLNESS CENTER	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY 2005A&B
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)

Amount RetiredAmountRetired	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
1450000	161951730	1386270	20105897	59095696	81363867	1	0	0	1
1705000	30572813	285425	27483553			0	0	1	1	2700000	11508	2012
	98251163	835415	86701839			0	0	1	1	9022947	1529000	2012
2235000	63310555	833218	31998410	34167910		0	1	1	1		879260	2012

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00120	0.00080	0.00200	1
0	0		1	0.00000	0.00000	0.00000	1
0	0		1	0.00490	0.00000	0.00490	1
1	1	1	1	0.00770	0.00070	0.00840	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Business Name Line1NameOfGICProvider/BusinessNameLine1	Business Name Line2NameOfGICProvider/BusinessNameLine2	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
0	0	0	0	0	0
(no name)
0	1	0	0	0	0
(no name)
0	0	0	0	0	0
WELLS FARGO BANK
1	1	1	1	1	0	19.800000000000	0	0	ROYAL BANK OF	CANADA	2.500000000000	1

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
Explanation	PART I, LINE A, COL F: CURRENT REFUND OF BONDS ISSUED 5/6/97, 2/4/98, 4/16/98, & 12/11/03. PART I, LINE D, COL F: ADV REFUND OF BONDS ISSUED 5/6/97 & 10/5/99. PART II, LINE 3: INCLUDES INVESTMENT INCOME. PART II, LINE 11, COL A: REFUND OF REMAINING 1997, 1998, 1998-2, & 2003B BONDS. PART II, LINE 11, COL D: ADV REFUND OF PARTIAL 1997 AND 1999 BONDS. ALL ESCROWED PROCEEDS SPENT 5/1/09. PART II, LINE 16, COL B & C: BOND PROCEEDS SPENT BUT PROJECT NO COMPLETE. PART II, LINE 16, COL D: BASED UPON COMPLETED PROJECTS.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DR JOSEPH B HUGHES	NamePerson
Purpose Of Loan	PERSONAL	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$90,000	OriginalPrincipalAmount
Balance Due	90000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	90000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PECO ENERGY COMPANY
TRUSTEE	1047427	ELECTRICITY	0
PENNONI ASSOCIATES INC
TRUSTEE	108842	ENGINEERING SERVICES	0
GEOFFREY A OXHOLM
FAMILY MEMBER OF FORMER KEY EMPLOYEE	25848	COMPENSATION	0
DR MIMI B SHELLER
FAMILY MEMBER OF TRUSTEE	108233	COMPENSATION	0
VICTOR TRINGALI
FAMILY MEMBER OF TRUSTEE	101357	COMPENSATION	0
WELLS FARGO
TRUSTEE	815138	FEES	0
DIVERSIFIED SEARCH LLC
TRUSTEE	293694	EXECUTIVE SEARCH	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	37000	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	27	NumberOfContributions
Noncash Contribs Rptd F990	2497893	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	3	195017	FAIR MARKET VALUE
X	OTHER GIFTS IN KIND	85	53971	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	6	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 CONTRIBUTORS:	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 (9 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, 2011
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 VII	CARL OXHOLM III, ESQ. - 330 BICKLEY ROAD, GLENSIDE, PA 19038. SELCUK GUCERI, PH.D. - 128 OAKMONT DRIVE, MOORESTOWN, NJ 08057.	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -16,203,350. CONTRIBUTION RECEIVABLE WRITE-OFF 70,615. TOTAL TO FORM 990, PART XI, LINE 5: -16,132,735.	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
PART VI, SECTION B, LINE 16B	THE UNIVERSITY IMPLEMENTED A WRITTEN PROCEDURE, WHICH WAS APPROVED BY THE PRESIDENT'S CABINET, FOR EVALUATION OF JOINT VENTURE ARRANGEMENTS TO ENSURE THAT SUCH ARRANGEMENTS ARE CONSISTENT WITH THE UNIVERSITY'S TAX-EXEMPT PURPOSE.	EVALUATION OF JOINT VENTURE ARRANGEMENTS

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	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
JANUS HOUSING CORP
3601 POWELTON AVE LL	PHILADELPHIA	PA	19104	043721325	INACTIVE	PA		C	1.00000	ACADEMIC PROPERTIES INC
SCHUYLKILL CROSSING LTD
76 ST PAUL ST SUITE 500	BURLINGTON	VT	05401	743090959	LIABILITY INSURANCE	VT		C	0.15000	PHILADELPHIA HEALTH & EDUCATION CORP	190113	5348100

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
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 (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PHILADELPHIA HEALTH & EDUCATION CORP
J	3233000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
J	1713000	BOOK AMOUNT
SCHUYLKILL CROSSING RECIPROCAL RISK RETENTION GROUP
O	876000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
K	19502000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
L	4035000	BOOK AMOUNT
ACADEMIC PROPERTIES INC
L	144000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
O	9587000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
R	3559000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
Q	68960000	BOOK AMOUNT
DREXEL E-LEARNING INC
Q	25250000	BOOK AMOUNT
PHILADELPHIA HEALTH & EDUCATION CORP
B	19502000	BOOK AMOUNT