TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202201339349304695
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T12:03:55-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Temple University - Of The Commonwealth System of Higher Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEMP | BusinessNameControlTxt |
| Phone | 2152047366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 North Broad Wachman Hall 1108 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191226094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Marino | PersonNm |
| Person Title | VP for Finance and Treasurer | PersonTitleTxt |
| Signature | 2022-05-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Marino | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Jason Wingard - President | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 North Broad Wachman Hall 1108 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191226094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,280,643,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.temple.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Providing access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 16441 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $335,234,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $346,844,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,174,274,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,086,424,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,031,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,429,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,878,000 | PYOtherRevenueAmt |
| CY Other Revenue | $1,773,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,562,417,000 | PYTotalRevenueAmt |
| CY Total Revenue | $1,529,470,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $213,653,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $204,217,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $852,403,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $836,436,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,290,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,225,000 | PYOtherExpensesAmt |
| CY Other Expenses | $323,372,000 | CYOtherExpensesAmt |
| PY Total Expenses | $1,475,281,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,364,025,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,136,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,445,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,627,877,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,873,437,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,049,833,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $970,499,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,578,044,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,902,938,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Providing access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $612,681,000 | ExpenseAmt |
| Grant | $38,693,000 | GrantAmt |
| Revenue | $953,913,000 | RevenueAmt |
| Desc | Instruction - Includes Undergraduate, Graduate, Professional, Non-credit continuing education, and distance learning programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,067,000 | ExpenseAmt |
| Grant | $2,533,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Research - Includes governmental sponsored, private sponsored, and non-sponsored research. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,363,000 | ExpenseAmt |
| Grant | $1,377,000 | GrantAmt |
| Revenue | $41,284,000 | RevenueAmt |
| Desc | Auxiliary Enterprises - Includes student housing and dining facilities, ticket sales for athletic and community events, other athletic department revenues, parking services, and other miscellaneous activities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,232,000 | ExpenseAmt |
| Grant | $161,614,000 | GrantAmt |
| Revenue | $91,227,000 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES Listed Below: | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $297,232,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $161,614,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $91,227,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,217,343,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2452 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16441 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Marino VP for Finance and Treasurer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152047366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 North Broad St | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191226094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Anthony J McIntyre | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barry Arkles | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bret S Perkins | |||||||||
| Trustee (Commonwealth Appointee) | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles E Ryan | |||||||||
| Trustee (Commonwealth Appointee) | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christine M Tartaglione | |||||||||
| Trustee (Commonwealth Appointee) | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher W McNichol | |||||||||
| Trustee (Commonwealth Appointee) | 11.0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel H Polett | |||||||||
| Trustee | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah M Fretz | |||||||||
| Trustee (Commonwealth Appointee) | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Drew Katz | |||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| III Joseph W Marshall | |||||||||
| Trustee (Commonwealth Appointee) | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| III Michael J Street | |||||||||
| Trustee (Commonwealth Appointee) | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| J William Mills | |||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jane Scaccetti | |||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph F Coradino | |||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jr Leon O Moulder | |||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jr Lewis F Gould | |||||||||
| Trustee (Commonwealth Appointee) | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Judith A Felgoise | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Leonad Barrack | |||||||||
| Trustee | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lon R Greenberg | |||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marguerite Lenfest | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marina Kats | |||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael E Breeze | |||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael H Reed | |||||||||
| Trustee | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mitchell L Morgan | |||||||||
| Trustee (Chair) | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nelson A Diaz | |||||||||
| Trustee | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick J Eiding | |||||||||
| Trustee (Commonwealth Appointee) | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick J O'Connor | |||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Middle Brown | |||||||||
| Trustee (Commonwealth Appointee) | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick V Larkin | |||||||||
| Trustee (Commonwealth Appointee) | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul G Curcillo | |||||||||
| Trustee | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Philip C Richards | |||||||||
| Trustee | 11.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald R Donatucci | |||||||||
| Trustee (Commonwealth Appointee) | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra Harmon-Weiss | |||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Solomon C Luo | |||||||||
| Trustee | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen G Charles | |||||||||
| Trustee | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tamron Hall | |||||||||
| Trustee | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Anne Nadol | |||||||||
| VP - Secretary | 50.0 | $328,667 | $0 | $62,860 | Yes (X) | ||||
| Cindy Leavitt | |||||||||
| VP - Information Technology Services | 50.0 | $309,150 | $0 | $50,179 | Yes (X) | ||||
| Gennaro J Leva | |||||||||
| VP - Planning and Capital Projects | 50.0 | $333,500 | $0 | $55,331 | Yes (X) | ||||
| Hai-lung Dai | |||||||||
| VP - International Affairs | 50.0 | $423,984 | $0 | $61,744 | Yes (X) | ||||
| James Cawley | |||||||||
| VP - Institutional Advancement | 50.0 | $430,167 | $0 | $63,234 | Yes (X) | ||||
| Joanne Epps | |||||||||
| Exec VP & Provost | 50.0 | $570,333 | $0 | $79,451 | Yes (X) | ||||
| Kenneth Kaiser | |||||||||
| VP, CFO and Treasurer | 50.0 | $480,433 | $0 | $62,637 | Yes (X) | ||||
| Kevin G Clark | |||||||||
| EVP and COO | 50.0 | $581,658 | $0 | $51,620 | Yes (X) | ||||
| Michael B Gebhardt | |||||||||
| University Counsel | 50.0 | $420,000 | $0 | $62,191 | Yes (X) | ||||
| Michele M Masucci | |||||||||
| VP - Research | 50.0 | $391,500 | $0 | $51,045 | Yes (X) | ||||
| Richard Englert | |||||||||
| President | 46.0 | $791,778 | $0 | $84,793 | Yes (X) | 4.0 | |||
| Theresa A Powell | |||||||||
| VP - Student Affairs | 50.0 | $319,000 | $0 | $47,753 | Yes (X) | ||||
| William T Bergman | |||||||||
| VP - Public Affairs | 50.0 | $406,000 | $0 | $55,981 | Yes (X) | ||||
| Aaron McKie | |||||||||
| Head Coach - Basketball | 50.0 | $1,170,816 | $0 | $533 | Yes (X) | ||||
| Amy J Goldberg | |||||||||
| Surgeon | 50.0 | $1,004,834 | $0 | $27,212 | Yes (X) | ||||
| Gerard J Criner | |||||||||
| Pulmonologist | 50.0 | $987,296 | $0 | $34,011 | Yes (X) | ||||
| Roderick Carey | |||||||||
| Head Coach - Football | 50.0 | $2,676,183 | $0 | $50,458 | Yes (X) | ||||
| Yoshiya Toyoda | |||||||||
| Surgeon | 50.0 | $1,297,774 | $0 | $39,750 | Yes (X) | ||||
| Larry Kaiser | |||||||||
| Former Sr. Exec. VP - Health Affairs | 0.0 | $1,803,261 | $0 | $29,526 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,726,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $970,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2155 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aramark Receivables LLC | |||||
| 1101 Market Street | Philadelphia | PA | 19107 | Food Management Services | $11,451,000 |
| Universal Protection Services LLC | |||||
| 161 Washington St | Conshohocken | PA | 19428 | Security Services | $11,037,000 |
| Target Building Construction | |||||
| 1124 Chester Pike | Crum Lynne | PA | 190221225 | Construction services | $10,154,000 |
| E P Guidi Incorporated | |||||
| 1301 South Bethlehem Pike | Ambler | PA | 190025824 | Construction services | $6,552,000 |
| Mayoseitz Media Inc | |||||
| 751 Arbor Way Suite 130 | Blue Bell | PA | 194221960 | Media services | $5,326,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $10,000 | RelatedOrganizationsAmt |
| Government Grants | $256,870,000 | GovernmentGrantsAmt |
| All Other Contributions | $89,964,000 | AllOtherContributionsAmt |
| Noncash Contributions | $3,904,000 | NoncashContributionsAmt |
| Total Contributions | $346,844,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $943,426,000 | $943,426,000 | $0 | $0 |
| Sales and Services of Eductional Activities | 611310 | $10,487,000 | $10,487,000 | $0 | $0 |
| Auxiliary Enterprises | 611310 | $41,284,000 | $41,284,000 | $0 | $0 |
| Patient Care Activities | 621111 | $2,556,000 | $2,556,000 | $0 | $0 |
| Other | 611310 | $88,671,000 | $88,671,000 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,086,424,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,215,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,215,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $435,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,755,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,417,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,338,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,338,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,338,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $802,970,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $749,756,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,214,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,214,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,214,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,470,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,086,424,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,202,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,136,000 | TotalAmt |
| Program Services | $9,136,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,081,000 | TotalAmt |
| Program Services | $195,081,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,915,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,477,000 | ManagementAndGeneralAmt |
| Fundraising | $438,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,962,000 | TotalAmt |
| Program Services | $561,928,000 | ProgramServicesAmt |
| Management And General | $84,235,000 | ManagementAndGeneralAmt |
| Fundraising | $8,799,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,811,000 | TotalAmt |
| Program Services | $41,311,000 | ProgramServicesAmt |
| Management And General | $5,836,000 | ManagementAndGeneralAmt |
| Fundraising | $664,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,024,000 | TotalAmt |
| Program Services | $64,657,000 | ProgramServicesAmt |
| Management And General | $12,792,000 | ManagementAndGeneralAmt |
| Fundraising | $1,575,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,724,000 | TotalAmt |
| Program Services | $42,419,000 | ProgramServicesAmt |
| Management And General | $5,708,000 | ManagementAndGeneralAmt |
| Fundraising | $597,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,552,000 | TotalAmt |
| Program Services | $964,000 | ProgramServicesAmt |
| Management And General | $6,588,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,000 | TotalAmt |
| Program Services | $98,000 | ProgramServicesAmt |
| Management And General | $249,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,000 | TotalAmt |
| Program Services | $357,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391,000 | TotalAmt |
| Program Services | $212,000 | ProgramServicesAmt |
| Management And General | $4,045,000 | ManagementAndGeneralAmt |
| Fundraising | $134,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,289,000 | TotalAmt |
| Program Services | $6,144,000 | ProgramServicesAmt |
| Management And General | $3,139,000 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,463,000 | TotalAmt |
| Program Services | $98,120,000 | ProgramServicesAmt |
| Management And General | -$12,436,000 | ManagementAndGeneralAmt |
| Fundraising | $779,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,711,000 | TotalAmt |
| Program Services | $21,421,000 | ProgramServicesAmt |
| Management And General | $11,999,000 | ManagementAndGeneralAmt |
| Fundraising | $291,000 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,000 | TotalAmt |
| Program Services | $269,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,075,000 | TotalAmt |
| Program Services | $44,075,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368,000 | TotalAmt |
| Program Services | $5,103,000 | ProgramServicesAmt |
| Management And General | $264,000 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,000 | TotalAmt |
| Program Services | $370,000 | ProgramServicesAmt |
| Management And General | -$6,000 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,956,000 | TotalAmt |
| Program Services | $16,968,000 | ProgramServicesAmt |
| Management And General | $988,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,189,000 | TotalAmt |
| Program Services | $108,189,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909,000 | TotalAmt |
| Program Services | $393,000 | ProgramServicesAmt |
| Management And General | $4,514,000 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debts - Patient Care | $67,000 | $67,000 | $0 | $0 |
| Bad Debts - Students | $58,000 | $58,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,025,000 | TotalAmt |
| Program Services | $1,217,343,000 | ProgramServicesAmt |
| Management And General | $133,392,000 | ManagementAndGeneralAmt |
| Fundraising | $13,290,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,000 | BOYAmt |
| EOY | $218,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,189,000 | BOYAmt |
| EOY | $309,365,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,021,000 | BOYAmt |
| EOY | $70,816,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,417,000 | BOYAmt |
| EOY | $136,059,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,508,000 | BOYAmt |
| EOY | $36,679,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,000 | BOYAmt |
| EOY | $477,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,644,000 | BOYAmt |
| EOY | $31,138,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,974,246,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,393,010,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,815,000 | BOYAmt |
| EOY | $1,581,236,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,890,000 | BOYAmt |
| EOY | $927,546,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,189,000 | BOYAmt |
| EOY | $668,772,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,387,000 | BOYAmt |
| EOY | $111,131,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,877,000 | BOYAmt |
| EOY | $3,873,437,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,178,000 | BOYAmt |
| EOY | $261,652,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,845,000 | BOYAmt |
| EOY | $89,372,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,127,000 | BOYAmt |
| EOY | $435,293,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,000 | BOYAmt |
| EOY | $1,989,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,918,000 | BOYAmt |
| EOY | $182,193,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,833,000 | BOYAmt |
| EOY | $970,499,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,108,000 | BOYAmt |
| EOY | $2,319,666,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,936,000 | BOYAmt |
| EOY | $583,272,000 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,044,000 | BOYAmt |
| EOY | $2,902,938,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,877,000 | BOYAmt |
| EOY | $3,873,437,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $165,445,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,449,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $5,000 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $817,632 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $822,632 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE UNIVERSITY'S REVENUES ARE DERIVED FROM APPROPRIATION LEGISLATION ENACTED BY THE COMMONWEALTH OF PENNSYLVANIA. THE UNIVERSITY RESPONDS TO INFORMATION REQUESTS FROM THE STATE ASSEMBLY, AND ATTEMPTS TO ASSURE THAT THE AMOUNT OF THE COMMONWEALTH APPROPRIATION IS SUFFICIENT TO MEET THE UNIVERSITY'S NEEDS. IN ADDITION, THE UNIVERSITY WILL OCCASIONALLY REQUEST VARIANCES IN LOCAL ORDINANCES IN ORDER TO FACILITATE CAMPUS IMPROVEMENTS AND CAPITAL CONSTRUCTION. TO ACCOMPLISH THESE OBJECTIVES THE UNIVERSITY ENGAGES THE SERVICES OF INDEPENDENT CONTRACTORS WHO PROVIDE INFORMATION TO INFLUENCE FEDERAL, STATE AND LOCAL LEGISLATION AND REGULATIONS ON MATTERS DIRECTLY AFFECTING THE UNIVERSITY'S EXEMPT PURPOSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $65,000 | RevenuesIncludedAmt |
| Assets Included | $5,036,000 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $688,479,000 | BeginningYearBalanceAmt |
| Contributions | $22,289,000 | ContributionsAmt |
| Investment Earnings Or Losses | $198,664,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,878,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,504,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $886,058,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,319,000 | BeginningYearBalanceAmt |
| Contributions | $13,893,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,230,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,063,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$2,100,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $688,479,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $698,037,000 | BeginningYearBalanceAmt |
| Contributions | $13,135,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,437,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,290,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $696,319,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $627,853,000 | BeginningYearBalanceAmt |
| Contributions | $48,755,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,994,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,565,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $698,037,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $543,950,000 | BeginningYearBalanceAmt |
| Contributions | $43,277,000 | ContributionsAmt |
| Investment Earnings Or Losses | $64,122,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,496,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $627,853,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3723 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4617 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.166 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,522,000 | OtherCostOrOtherBasisAmt |
| Book Value | $114,522,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,064,224,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $930,434,000 | DepreciationAmt |
| Book Value | $1,133,790,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,291,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,506,000 | DepreciationAmt |
| Book Value | $5,785,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,958,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,070,000 | DepreciationAmt |
| Book Value | $285,888,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,251,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $41,251,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,581,236,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LLCS, POOLED FUNDS & OTHER MISC CLOSELY HELD INVESTMENTS | Desc |
| Book Value | $668,772,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $668,772,000 | TotalBookValueSecuritiesAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | Temple University Libraries' special collections include the Charles Blockson Afro-American Collection, which includes over 50,000 items largely consisting of published material and art work dating from 1581 to the present, documenting the African Diasporic experience, and the Special Collections Research Center which includes over 90,000 feet of archives and manuscript material in the Urban Archives, Philadelphia Jewish Archives, University Archives, and other manuscript collections, as well as half a million rare books dating from 2250 BCE to the present. These materials support University instruction and research for students, faculty, and administrators, as well as projects investigated by everyone from the general public in Philadelphia to researchers from all over the world. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | Agency funds may be established for outside activities that support or enhance the mission of the University and where there is mutual benefit in the University acting as fiscal agent for the principal. The activities must directly or indirectly provide services or benefits to the University's programs or to its students, staff, patients, or faculty. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Temple University's endowment is used to provide funds in support of its mission, such as scholarships and endowed chairs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Substantially all of the individual components of the University are nonprofit corporations and have been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. The University's federal Exempt Organization Business Income Tax Returns through 2014 have been examined by the Internal Revenue Service. GAAP 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | Yes (true) | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | Temple University includes its nondiscriminatory policy as an integral part of classified ads, college bulletins, catalogs, alumni review magazines, and most other major publications. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Schedule E, Question 6(a) - Financial aid or assistance from a government agency: Temple University receives an annual appropriation from the Commonwealth of Pennsylvania in support of the University's educational and general operations. Additionally, the university receives federal support in the form of PELL grants, Perkins loans and other federal funds, as well as funds from the Commonwealth and various local agencies. These funds are awarded to Temple's students based on need or academic achievement. |
| Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCE | Since July 1,1985 the University has met the federally defined default rates and the suspension has been lifted. From December 31,1984 thru June 30,1985 financial aid was temporarily suspended from the HPL program in the Dental, Medical and Pharmacy Schools for failure to meet federally defined default rates. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 3 | Program Services | INSTRUCTION AT TOKYO, JAPAN CAMPUS | $495,000 |
| Europe (Including Iceland and Greenland) | 2 | 11 | Program Services | INSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND. | $3,220,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 14 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Subtotal Spent | $3,715,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,715,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Temple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Temple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Administrators of the Tulane Educational Fund | |||||||
| 800 East Commerce Road Suite 203 | Harahan | LA | 701233400 | 720423889 | 501 (c)(3) | $90,195 | Research subcontract |
| Association of Public and Land-grant Universities | |||||||
| 1307 New York Avenue NW | Washington | DC | 20005 | 530183246 | 501 (c)(3) | $363,790 | Research subcontract |
| Augusta University Research Institute Inc | |||||||
| 1120 15th St | Augusta | GA | 30912 | 581418202 | 501 (c)(3) | $13,810 | Research subcontract |
| Beth Israel Deaconess Medical Center Inc | |||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042103881 | 501 (c)(3) | $33,110 | Research subcontract |
| Big Picture Philadelphia | |||||||
| 2300 West Master Street | Philadelphia | PA | 191214996 | 261413610 | 501 (c)(3) | $77,147 | Research subcontract |
| Bove Geoffrey M | |||||||
| 405 Mills Road | Kennebunkport | ME | 04046 | 999999999 | N/A | $116,154 | Research subcontract |
| Brigham Young University | |||||||
| 150 East Bulldog Boulevard | Provo | UT | 84602 | 870217280 | 501 (c)(3) | $11,401 | Research subcontract |
| Cal Poly Corporation | |||||||
| 1 Grand Ave Advancement Services | San Luis Obispo | CA | 93407 | 951648180 | 501 (c)(3) | $9,116 | Research subcontract |
| Called To Serve CDC | |||||||
| 3600 North Broad Street | Philadelphia | PA | 191404108 | 464404323 | 501 (c)(3) | $50,569 | Research subcontract |
| Carleton College | |||||||
| 1 N College Street | Northfield | MN | 55057 | 410694747 | 501 (c)(3) | $9,602 | Research subcontract |
| Carnegie Mellon University | |||||||
| Po Box 371032M | Pittsburgh | PA | 15250 | 250969449 | 501 (c)(3) | $43,283 | Research subcontract |
| Center For Employment Opportunities | |||||||
| 50 Broadway Suite 1604 | New York | NY | 100043819 | 133843322 | 501 (c)(3) | $67,798 | Research subcontract |
| Center For Independent Living Of NCPA | |||||||
| 210 Market St Suite A | Williamsport | PA | 17701 | 232926556 | 501 (c)(3) | $30,966 | Research subcontract |
| CFD Research Corporation | |||||||
| 215 Wynn Drive Northwest Floor 5 | Huntsville | AL | 358051926 | 630944385 | N/A | $31,653 | Research subcontract |
| Children's Hospital of Philadelphia | |||||||
| 34th St and Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501 (c)(3) | $142,992 | Research subcontract |
| ChristianaCare Health System | |||||||
| PO Box 1668 | Wilmington | DE | 19899 | 521479538 | 501 (c)(3) | $8,512 | Research subcontract |
| Cincinnati Childrens Hospital Medical Center | |||||||
| 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310537130 | 501 (c)(3) | $186,271 | Research subcontract |
| Community Living and Support Services Inc | |||||||
| 1400 South Braddock Avenue | Pittsburgh | PA | 15218 | 250987252 | 501 (c)(3) | $43,672 | Research subcontract |
| Community Resources For Independence Incorporated | |||||||
| 3410 West 12th Street | Erie | PA | 16505 | 251640170 | 501 (c)(3) | $26,267 | Research subcontract |
| Congreso De Latinos Unidos Inc | |||||||
| 216 West Somerset Street | Philadelphia | PA | 19133 | 232051143 | 501 (c)(3) | $58,721 | Research subcontract |
| Copeland Center for Wellness and Recovery Inc | |||||||
| PO Box 6471 | Brattleboro | VT | 05302 | 203409257 | 501 (c)(3) | $25,857 | Research subcontract |
| Coriell Institute For Medical Research | |||||||
| 403 Haddon Ave | Camden | NJ | 08103 | 210672684 | 501 (c)(3) | $38,346 | Research subcontract |
| Drexel University | |||||||
| 3141 Chestnut Street | Philadelphia | PA | 19103 | 231352630 | 501 (c)(3) | $977,348 | Research subcontract |
| Duke University | |||||||
| Box 90754 | Durham | NC | 27708 | 560532129 | 501 (c)(3) | $141,513 | Research subcontract |
| DVP- Praxis Ltd | |||||||
| 8888 Keystone Crossing Suite 1300 | Indianapolis | IN | 462404609 | 203208500 | N/A | $35,899 | Research subcontract |
| Economy League of Greater Philadelphia | |||||||
| 1800 John F Kennedy Blvd Suite 400 | Philadelphia | PA | 19102 | 231352264 | 501 (c)(3) | $50,000 | Research subcontract |
| Findings Group LLC | |||||||
| 125 E Trinity Place Suite 249 | Decatur | GA | 30030 | 999999999 | N/A | $28,428 | Research subcontract |
| Florida State University | |||||||
| 600 W College Ave | Tallahassee | FL | 32306 | 591961248 | 501 (c)(3) | $20,812 | Research subcontract |
| Forsyth Dental Infirmiry | |||||||
| 140 Fenway | Boston | MA | 021153799 | 042104230 | N/A | $43,605 | Research subcontract |
| Fox Chase Cancer Center | |||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 236296135 | 501 (c)(3) | $125,724 | Research subcontract |
| Fox Chase Chemical Diversity Center Inc | |||||||
| 3805 Old Easton Road | Doylestown | PA | 18902 | 263652213 | N/A | $13,623 | Research subcontract |
| Full Circle Computing Inc | |||||||
| 740 Springdale Drive Suite 125 | Exton | PA | 193412831 | 731626351 | N/A | $11,000 | Research subcontract |
| General Hospital | |||||||
| PO Box 3215 | Lancaster | PA | 17604 | 236525768 | 501 (c)(3) | $43,934 | Research subcontract |
| Georgia State University | |||||||
| 33 Gilmer street | Atlanta | GA | 30302 | 586002050 | 115 | $345,282 | Research subcontract |
| Johns Hopkins University | |||||||
| Garland Hall Suite 300 | Baltimore | MD | 21218 | 520595110 | 501 (c)(3) | $180,219 | Research subcontract |
| Lehigh Valley Center For Independent Living | |||||||
| 713 N 13th St | Allentown | PA | 18102 | 232610549 | 501 (c)(3) | $20,227 | Research subcontract |
| Life And Independence For Today | |||||||
| 503 E Arch St | St Marys | PA | 15857 | 251732868 | 501 (c)(3) | $19,604 | Research subcontract |
| Live and Learn Society | |||||||
| 785 Quintana Road Suite 219 | Morro Bay | CA | 934421943 | 471706989 | N/A | $22,000 | Research subcontract |
| Lock Haven University Foundation | |||||||
| 10 Susquehanna Avenue | Lock Haven | PA | 17745 | 237007734 | 501 (c)(3) | $5,894 | Research subcontract |
| Magee Women's Research Institute and Foundation | |||||||
| 3339 Ward Street | Pittsburgh | PA | 152134430 | 251462312 | N/A | $26,318 | Research subcontract |
| Maternity Care Coalition | |||||||
| 2000 Hamilton St | Philadelphia | PA | 19130 | 232200410 | 501 (c)(3) | $48,082 | Research subcontract |
| McMaster University | |||||||
| c/o TU Grant Acctg | Philadelphia | PA | 19122 | 237213309 | 501 (c)(3) | $36,306 | Research subcontract |
| Miriam Hospital | |||||||
| 164 Summit Ave | Provide | RI | 02906 | 050258905 | 501 (c)(3) | $7,291 | Research subcontract |
| Monell Chemical Senses Center | |||||||
| 3500 Market St | Philadelphia | PA | 19104 | 232020897 | 501 (c)(3) | $168,058 | Research subcontract |
| North Carolina State University | |||||||
| NCSU Box 7207 | Raleigh | NC | 27695 | 566049503 | 501 (c)(3) | $6,027 | Research subcontract |
| North Central Organized Regionally | |||||||
| 1300 W Lehigh ave | Philadelphia | PA | 19132 | 237399017 | 501 (c)(3) | $110,000 | Research subcontract |
| Northern Illinois University Foundation | |||||||
| 1425 Lincoln Hwy | Dekalb | IL | 60115 | 366086819 | 115 | $5,142 | Research subcontract |
| Nova Southeastern University | |||||||
| 3301 College Avenue | Fort Lauderdale | FL | 33314 | 591083502 | 501 (c)(3) | $25,948 | Research subcontract |
| Nueva Esperanza Inc | |||||||
| 4261 N 5th Street | Philadelphia | PA | 19140 | 232952060 | 501 (c)(3) | $119,793 | Research subcontract |
| Ohio University | |||||||
| PO Box 869 | Athens | OH | 45701 | 316402269 | 501 (c)(3) | $19,564 | Research subcontract |
| Old Dominion University | |||||||
| 4111 Monarch Way Ste 204 | Norfolk | VA | 23508 | 546068198 | 501 (c)(3) | $42,959 | Research subcontract |
| Philadelphia College Of | |||||||
| c/o TU Grant Acctg | Philadelphia | PA | 19122 | 999999999 | 501 (c)(3) | $6,157 | Research subcontract |
| Philadelphia Housing Authority | |||||||
| 1234 Market Street Suite 17 | Philadelphia | PA | 19107 | 231664406 | 501 (c)(3) | $43,172 | Research subcontract |
| Philadelphia Youth for Change Charter School | |||||||
| 1231 North Broad Street 5th Floor | Philadelphia | PA | 19122 | 232728467 | 501 (c)(3) | $97,182 | Research subcontract |
| President and Trustees of Williams College | |||||||
| 800 Main Street | Williamstown | MA | 01267 | 042104847 | 501 (c)(3) | $44,304 | Research subcontract |
| Prevention Point Philadelphia | |||||||
| 2913 Kensington Ave | Philadelphia | PA | 19134 | 232663699 | 501 (c)(3) | $37,707 | Research subcontract |
| Project Home | |||||||
| 1515 Fairmount Avenue | Philadelphia | PA | 191302996 | 232555950 | 501 (c)(3) | $50,912 | Research subcontract |
| Providence Center | |||||||
| 2557 N 5th St | Philadelphia | PA | 19133 | 232901291 | 501 (c)(3) | $32,105 | Research subcontract |
| Public Health Institute | |||||||
| 555 12th Street FL 10 | Oakland | CA | 94607 | 941646278 | 501 (c)(3) | $59,272 | Research subcontract |
| Regents Of The U Of Ca Irvine | |||||||
| 120 Theory Ste 200 | Irvine | CA | 92617 | 952226406 | 501 (c)(3) | $219,630 | Research subcontract |
| Regents Of The University Of California | |||||||
| 1111 Franklin Street | Oakland | CA | 94607 | 943067788 | 501 (c)(3) | $435,878 | Research subcontract |
| Regents of the University of Michigan | |||||||
| 500 South State Street | Ann Arbor | MI | 48109 | 386006309 | 115 | $9,640 | Research subcontract |
| Regents Of the University of Minnesota | |||||||
| 1300 S 2nd St Suite 206 | Minneapolis | MN | 55454 | 416007513 | 115 | $185,429 | Research subcontract |
| Rti International | |||||||
| 3040 E Cornwallis Rd | Research Triangle Park | NC | 27709 | 560686338 | 501 (c)(3) | $9,231 | Research subcontract |
| Rutgers University | |||||||
| 57 US Rt 1 | New Brunswick | NJ | 08901 | 226001086 | 501 (c)(3) | $170,092 | Research subcontract |
| Saint James School | |||||||
| 3217 West Clearfield Street | Philadelphia | PA | 19132 | 452353683 | 501 (c)(3) | $9,000 | Research subcontract |
| Seton Hall University | |||||||
| 400 S Orange Ave | South Orange | NJ | 07079 | 221500645 | 501 (c)(3) | $25,649 | Research subcontract |
| State University of Iowa | |||||||
| 105 Jessup Rd | Iowa City | IA | 52242 | 426004813 | 115 | $16,784 | Research subcontract |
| Steppingstone Scholars Inc | |||||||
| 1301 Cecil B Moore Ave | Philadelphia | PA | 19122 | 421612131 | 501 (c)(3) | $479,533 | Research subcontract |
| Strategic Education Research Partnership Institute | |||||||
| 1100 Connecticut Ave NW | Washington | DC | 200364119 | 300231116 | N/A | $57,057 | Research subcontract |
| Texas A&M University | |||||||
| 301 Tarrow Street | College Station | TX | 77840 | 746000531 | 115 | $17,468 | Research subcontract |
| The Nemours Foundation | |||||||
| 10140 Centurion Parkway North | Jacksonville | FL | 32256 | 590634433 | 501 (c)(3) | $13,025 | Research subcontract |
| The Pennsylvania State University | |||||||
| Burrowes Street | State College | PA | 16801 | 246000376 | 115 | $83,024 | Research subcontract |
| The Research Foundation of SUNY | |||||||
| 35 State Street | Albany | NY | 12207 | 141368361 | 501 (c)(3) | $62,586 | Research subcontract |
| Thomas Jefferson University | |||||||
| 111 S 11th St | Philadelphia | PA | 19107 | 232829095 | 501 (c)(3) | $381,786 | Research subcontract |
| Transitional Paths to Independent Living | |||||||
| 69 East Beau St | Washington | PA | 15301 | 251622789 | 501 (c)(3) | $27,899 | Research subcontract |
| Trustees of Dartmouth College | |||||||
| 6066 Development Office | Hanover | NH | 03755 | 020222111 | 501 (c)(3) | $8,960 | Research subcontract |
| Trustees Of The University Of Pennsylvania | |||||||
| 3451 Walnut Street Suite 305 | Philadelphia | PA | 19104 | 231352685 | 501 (c)(3) | $118,970 | Research subcontract |
| Ultimate Block Party Inc | |||||||
| 313 Buck Lane | Haverford | PA | 190411108 | 272766069 | N/A | $111,000 | Research subcontract |
| United Cerebral Palsy Of Central Pennslyvania | |||||||
| 55 Utley Drive | Camp Hill | PA | 17011 | 231433882 | 501 (c)(3) | $51,612 | Research subcontract |
| United Cerebral Palsy Of Northeastern Pennsylvania | |||||||
| 425 Wyoming Ave | Scranton | PA | 18503 | 240818346 | 501 (c)(3) | $28,627 | Research subcontract |
| University Of Arizona | |||||||
| 1401 E University | Tuscon | AZ | 85721 | 866004791 | 115 | $15,137 | Research subcontract |
| University Of Delaware | |||||||
| 220 Hullihen Hall | Newark | DE | 19716 | 516000297 | 501 (c)(3) | $516,147 | Research subcontract |
| University Of Florida | |||||||
| W University Ave | Gainsville | FL | 32601 | 596002052 | 115 | $110,162 | Research subcontract |
| University Of Massachusetts | |||||||
| 225 Franklin Street | Boston | MA | 02110 | 043167352 | 501 (c)(3) | $7,777 | Research subcontract |
| University Of Michigan | |||||||
| 500 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501 (c)(3) | $17,932 | Research subcontract |
| University Of Nebraska | |||||||
| 985045 Nebraska Medical Center | Omaha | NE | 681980001 | 470049123 | 501 (c)(3) | $50,783 | Research subcontract |
| University of Pennsylvania | |||||||
| 3440 Market Street | Philadelphia | PA | 19104 | 231352685 | 501 (c)(3) | $494,783 | Research subcontract |
| University Of Pittsburgh | |||||||
| 4200 Fifth Avenue | Pittsburgh | PA | 15260 | 250965591 | 501 (c)(3) | $267,081 | Research subcontract |
| University Of South Florida | |||||||
| 3702 Spectrum Blvd | Tampa | FL | 33612 | 592959590 | 501 (c)(3) | $9,754 | Research subcontract |
| University Of Southern California | |||||||
| 3501 Trousdale Parkway | Los Angeles | CA | 90001 | 951642394 | 501 (c)(3) | $28,699 | Research subcontract |
| University of Tennessee | |||||||
| 1331 Circle Park Dr | Knoxville | TN | 37996 | 626001636 | 115 | $49,548 | Research subcontract |
| University Of Utah | |||||||
| 332 South 1400 East Suite 150 | Salt Lake City | UT | 84112 | 876000525 | 115 | $33,588 | Research subcontract |
| University Of Washington | |||||||
| 1410 NE Campus Parkway | Seattle | WA | 98195 | 916001537 | 115 | $150,134 | Research subcontract |
| University of Wyoming | |||||||
| 1000 E University Ave | Laramie | WY | 82701 | 836000331 | 115 | $61,195 | Research subcontract |
| Virginia Commonwealth University | |||||||
| 821 W Franklin St | Richmond | VA | 23284 | 546001758 | 115 | $135,272 | Research subcontract |
| Welcoming Center for New Pennsylvanians | |||||||
| 211 N 13th Street 4th Floor | Philadelphia | PA | 19107 | 233001411 | 501 (c)(3) | $12,547 | Research subcontract |
| Yale University | |||||||
| PO Box 2038 | New Haven | CT | 06521 | 060646973 | 501 (c)(3) | $77,832 | Research subcontract |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITY | GrantTypeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Financial Aid Eligibility Requirements * Complete the Free Application for Federal Student Aid (FAFSA) annually and as early as January 1 (Temple's priority deadline is March 1) * Sign statements on the FAFSA stating that: * you are not in default on a federal student loan and do not owe money on a federal student grant and * you will use federal student aid only for educational purposes * Comply with Temple University's Satisfactory Academic Progress Standards * Remain in good standing on educational loans and grants per the National Student Loan Database System (NSLDS) * Remain enrolled at least part-time per semester for Federal loans (6 credits as an undergraduate student and 4.5 credits as a graduate student) * Be enrolled in an eligible degree program at Temple University * Be a citizen or eligible non-citizen with a valid Social Security Number * Have a high school diploma or recognized equivalent * Be registered for the Selective Service if you are male and 18-25 years of age * Comply with any and all federal verification requests made by Student Financial Services Research Administration Processing an Award - Negotiation of SubAward(s) If the University receives an award and a portion of the activity is to be sub-contracted to another entity, Sponsored Programs assists the PI in development of a sub-contract which outlines the sub-contractor's role in meeting the requirements of the award. Sponsored Programs forwards the sub-contract to the sub-contractor for review and signature. Upon return of the executed document, the PI should complete a Financial Impact Statement. Sponsored Programs forwards the sub-contract and Financial Impact Statement to University Counsel, where review and appropriate signature(s) and seal (if necessary) are obtained. When the University is the recipient of a sub-contract similar procedures are followed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William T Bergman | ||||||||||||||
| VP - Public Affairs | $406,000 | $0 | $0 | $0 | $0 | $0 | $36,659 | $0 | $19,322 | $0 | $461,981 | $0 | $0 | $0 |
| James Cawley | ||||||||||||||
| VP - Institutional Advancement | $430,167 | $0 | $0 | $0 | $0 | $0 | $37,353 | $0 | $25,881 | $0 | $493,401 | $0 | $0 | $0 |
| Kevin G Clark | ||||||||||||||
| EVP and COO | $575,300 | $0 | $0 | $0 | $6,358 | $0 | $30,854 | $0 | $20,766 | $0 | $633,278 | $0 | $0 | $0 |
| Hai-lung Dai | ||||||||||||||
| VP - International Affairs | $373,884 | $0 | $0 | $0 | $50,100 | $0 | $37,353 | $0 | $24,391 | $0 | $485,728 | $0 | $0 | $0 |
| Richard Englert | ||||||||||||||
| President | $741,750 | $0 | $0 | $0 | $50,028 | $0 | $63,500 | $0 | $21,293 | $0 | $876,571 | $0 | $0 | $0 |
| Joanne Epps | ||||||||||||||
| Exec VP & Provost | $569,285 | $0 | $0 | $0 | $1,048 | $0 | $60,663 | $0 | $18,788 | $0 | $649,784 | $0 | $0 | $0 |
| Michael B Gebhardt | ||||||||||||||
| University Counsel | $420,000 | $0 | $0 | $0 | $0 | $0 | $37,353 | $0 | $24,838 | $0 | $482,191 | $0 | $0 | $0 |
| Kenneth Kaiser | ||||||||||||||
| VP, CFO and Treasurer | $480,433 | $0 | $0 | $0 | $0 | $0 | $37,353 | $0 | $25,284 | $0 | $543,070 | $0 | $0 | $0 |
| Cindy Leavitt | ||||||||||||||
| VP - Information Technology Services | $308,730 | $0 | $0 | $0 | $420 | $0 | $37,353 | $0 | $12,826 | $0 | $359,329 | $0 | $0 | $0 |
| Gennaro J Leva | ||||||||||||||
| VP - Planning and Capital Projects | $333,500 | $0 | $0 | $0 | $0 | $0 | $30,854 | $0 | $24,477 | $0 | $388,831 | $0 | $0 | $0 |
| Michele M Masucci | ||||||||||||||
| VP - Research | $391,500 | $0 | $0 | $0 | $0 | $0 | $37,353 | $0 | $13,692 | $0 | $442,545 | $0 | $0 | $0 |
| Anne Nadol | ||||||||||||||
| VP - Secretary | $328,667 | $0 | $0 | $0 | $0 | $0 | $37,353 | $0 | $25,507 | $0 | $391,527 | $0 | $0 | $0 |
| Theresa A Powell | ||||||||||||||
| VP - Student Affairs | $317,063 | $0 | $0 | $0 | $1,937 | $0 | $37,353 | $0 | $10,400 | $0 | $366,753 | $0 | $0 | $0 |
| Yoshiya Toyoda | ||||||||||||||
| Surgeon | $183,069 | $0 | $150,000 | $0 | $964,705 | $0 | $18,374 | $0 | $21,376 | $0 | $1,337,524 | $0 | $0 | $0 |
| Roderick Carey | ||||||||||||||
| Head Coach - Football | $283,325 | $0 | $250,000 | $0 | $2,142,858 | $0 | $30,854 | $0 | $19,604 | $0 | $2,726,641 | $0 | $0 | $0 |
| Aaron McKie | ||||||||||||||
| Head Coach - Basketball | $400,293 | $0 | $110,000 | $0 | $660,523 | $0 | $0 | $0 | $533 | $0 | $1,171,349 | $0 | $0 | $0 |
| Amy J Goldberg | ||||||||||||||
| Surgeon | $186,834 | $0 | $0 | $0 | $818,000 | $0 | $18,374 | $0 | $8,838 | $0 | $1,032,046 | $0 | $0 | $0 |
| Gerard J Criner | ||||||||||||||
| Pulmonologist | $182,064 | $0 | $0 | $0 | $805,232 | $0 | $18,148 | $0 | $15,863 | $0 | $1,021,307 | $0 | $0 | $0 |
| Larry Kaiser | ||||||||||||||
| Former Sr. Exec. VP - Health Affairs | $1,801,881 | $0 | $0 | $0 | $1,380 | $0 | $0 | $0 | $29,526 | $0 | $1,832,787 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | The University provides travel reimbursement for certain senior officer's spouses, where a legitimate business purpose exists for the spouse to accompany the officer. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | Roderick Carey - Reportable compensation from the organization includes a gross up related to income taxes of $386,393 for a contractual buyout payment that occurred in 2019. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | In accordance with the President's employment agreement, the University provides the President a housing allowance. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The University pays for a social club membership that its President and other University personnel use primarily for business purposes. |
| Schedule J, Part I, Line 1a Personal services | In accordance with the President's employment agreement, the University provides the President a car and driver for University business. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | LARRY KAISER - EFFECTIVE DECEMBER 31, 2019, LARRY KAISER'S EMPLOYMENT AS SENIOR EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND DEAN OF THE LEWIS KATZ SCHOOL OF MEDICINE CONCLUDED. SEPARATION PAYMENTS EQUAL TO HIS CURRENT BASE SALARY, TOGETHER WITH CURRENT BENEFITS AND PERQUISITES WERE PAID MONTHLY DURING THE TWELVE MONTHS ENDED DECEMBER 31, 2020. THE TOTAL SEPARATION PAYMENT OF $1,832,787 WAS ACCRUED AT DECEMBER 31, 2019. |
| Schedule J, Part I, Line 7 Non-fixed payments | Additional payments were paid to Physicians and Athletics Coaches who met prior fiscal year organizational goals. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | Business Name Line2IssuerName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Pennsylvania Higher Education Facilities Authority Series 2012 | |||||||||
| A | 232243852 | 70917RAW3 | 2012-10-03 | $225,756,526 | See Schedule K, Part VI | Yes (true) | false | false | |
| Philadelphia Authority for Industrial Development First Series of 2015 and | |||||||||
| B | 232237287 | 717794AM3 | 2015-07-08 | $291,571,763 | See Schedule K, Part VI | false | false | false | First Series of 2016 |
| Philadelphia Authority for Industrial Development | |||||||||
| C | 232237287 | 717794BS9 | 2016-02-18 | $91,258,537 | See Schedule K, Part VI | false | false | false | Second Series 2016 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $35,210,000 | $160,175,000 | $226,790,289 | $0 | $268,860 | $0 | $1,116,470 | $0 | $0 | $225,404,960 | $0 | $0 | 2016 | false | false | Yes (true) | Yes (true) |
| B | $54,985,000 | $0 | $293,686,244 | $0 | $669,013 | $0 | $1,430,000 | $0 | $0 | $94,413,197 | $197,174,035 | $0 | 2019 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| C | $0 | $0 | $91,258,537 | $0 | $0 | $0 | $518,666 | $0 | $0 | $0 | $90,739,871 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0034 | 0.0 | 0.0034 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.0063 | 0.0 | 0.0063 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | 0.0088 | 0.0 | 0.0088 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| C | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part VI Supplemental information | Part I, Column (f), Purpose of Tax Exempt Bonds: A) First Series of 2012 - Design, develop, install and construct various capital projects, pay costs for issuing the bonds. B) First Series of 2010A - Refunding of a portion of the Authority's outstanding Temple University Revenue Bonds, First Series of 1998, design, develop, install and construct various capital projects, pay costs for issuing the bonds. C)First Series of 2015 and 2016 - Refunding of portion of the outstanding Temple University Revenue Bonds, First Series of 2006, design, develop, install and construct various capital projects, pay for costs for issuing the bonds. D)Second Series of 2016 - Refunding of a portion of the outstanding Temple University Revenue Bonds, First Series of 2006, pay costs for issuing the bonds. Part II, Line 3, Column A - Includes investment earnings of $1,033,763. Part II, Line 3, Column B - Includes investment earnings of $234,770. Part II, Line 3, Column C - Includes investment earnings of $2,114,418. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: Pennsylvania Higher Education Facilities Authority, Series 2012 The calculation for computing no rebate due was performed on 04/22/2016 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: Philadelphia Authority for Industrial Development, First Series of 2015 and First Series of 2016 The calculation for computing no rebate due was performed on 07/01/2018 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: Philadelphia Authority for Industrial Development, Second Series 2016 The calculation for computing no rebate due was performed on 07/01/2018 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Substantial contributor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Substantial contributor | RelationshipDescriptionTxt |
| Transaction | $856,000 | TransactionAmt |
| Transaction | Legal services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,362,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $387,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Archival records | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Art - Works of art - Number of items contributed Books and publications - Number of items contributed Securities - Publicly traded - Number of items contributed Drugs and medical supplies - Number of items contributed Cars and other vehicles - Number of items contributed Other - Archival records Number of items contributed | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d QUESTION 4(D) | Patient Care Activities - Primarily consist of activities provided by the School of Podiatry. |
| Form 990, Part III, Line 4d QUESTION 4(D) | Scholarships & Fellowships - Scholarships include Grants-In-Aid, trainee stipends, tuition and fee waivers, and prizes to undergraduate students. Fellowships include Grants-In-Aid and trainee stipends to graduate students. |
| Form 990, Part III, Line 4d QUESTION 4(D) | Public Service - Includes expenditures for non-Instructional services beneficial to individuals and groups external to the university. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 297,232,000 including grants of $ 161,614,000)(Revenue $ 91,227,000) OTHER PROGRAM SERVICES Listed Below: |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | A. The Executive Committee shall consist of the Chair of the Board, the Chairs of the Standing Committees, the Chair of the Board of Directors of Temple University Health System, Inc., the Chair of the Board of Temple Educational Support Services, Ltd., and the Chairs of such ad hoc committees as determined by the Chair of the Board. The Chair of the Board shall appoint a trustee, other than the Chair of the Board, as the Chair of the Executive Committee, who also shall be the Vice-Chair of the Board ex officio, and another trustee as the Vice-Chair of the Executive Committee. The Chair of the Executive Committee shall preside at all Executive Committee meetings, and in the event of the Chair's absence, the Chair of the Board shall act in his or her place. In the absence of the Chair of the Executive Committee and the Chair of the Board, the Vice-Chair of the Executive Committee shall preside. In the event that the Chair of a Standing Committee is unable to attend a meeting of the Executive Committee, the Vice Chair of that Standing Committee shall be permitted to attend with full power and authority as a member of the Executive Committee. B. The Executive Committee shall meet at least monthly upon the call of its Chair except for those months in which the Board meets, or otherwise as determined by the Board. Special meetings of the Executive Committee may be called upon 48 hours notice by its Chair, the Chair of the Board or the President, or upon the written request of three members of the Executive Committee to the Secretary. C. Six members of the Executive Committee shall constitute a quorum. D. The Executive Committee shall be authorized to act on behalf of the Board between meetings of the Board. Except as otherwise provided by the Bylaws, by resolution of the Board, or by the Act, the Executive Committee shall have and may exercise all of the powers and authority of the Board in the management of the Corporation. The Executive Committee shall report its actions at the next meeting of the Board. E. The Executive Committee shall not, unless specifically authorized by the Board of Trustees, change the general educational policy of the University, establish a new academic department, school or college, or close an existing academic department, school or college of the University. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Commonwealth of Pennsylvania appoints 12 members of Temple University's 36 member Board of Trustees. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Temple University's form 990 is reviewed by management, University Counsel, outside counsel and the University's audit committee prior to being submitted to the University's Board of Trustees. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Persons subject to the University's conflict of interest policies submit annual disclosures regarding business, charitable and other relationships. Where a potential conflict is identified in such disclosures, the information is subject to further review. In the case of trustees, these submissions are reviewed by a committee of the Board of Trustees. In the case of a faculty member or employee, these submissions are reviewed by the cognizant Dean or Officer and University Counsel. In each case where an identified conflict is confirmed, the reviewing committee or officials require action to eliminate the conflict or establish a management plan to address the conflict. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The University's Department of Human Resources engages in a review of the job responsibilities of the president, obtains comparability data and performs a market analysis of persons holding similar positions in other public and private universities. The University obtains independent review by a third party contractor regarding reasonableness of compensation of the president. Data is provided to the president and to the Executive Compensation Committee, each composed of individuals independent of the University's officers (president recuses and absents himself from discussion and vote on his own compensation). The outside contractor documents its review and findings, and contemporaneous minutes of the meetings of the Committees are produced and maintained. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The University's Department of Human Resources engages in a review of the job responsibilities of the officers, deans and senior staff, obtains comparability data and performs a market analysis of persons holding similar positions in other public and private universities. The University obtains independent review by a third party contractor regarding reasonableness of compensation of the officers, deans and senior staff. Data is provided to the president and to the Executive Compensation Committee, each composed of individuals independent of the University's officers. The outside contractor documents its review and findings, and contemporaneous minutes of the meetings of the Committees are produced and maintained. |
| Form 990, Part VI, Line 19 Required documents available to the public | The University makes its governing documents, conflict of interest policies and financial statements available to the public on its web site http://www.temple.edu/about/public-information |
| Form 990, Part VIII, Line 5 Royalties | The University receives royalty income from several sources, primarily from patents and the licensing of intellectual property. The licensed intellectual property typically includes technical knowledge and the University's name and logo, for example, in connection with an affinity credit card program and University-related sports publications and special events. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLE CENTER FOR POPULATION HEALTH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TUHS Corp 3509 N Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464556027 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Temple University Health System Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ONCOLOGIC HOSPITAL | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 231352156 | HEALTH CARE | PA | 501(c)(3) | 3 | TEMPLE UNIVERSITY HEALTH SYSTEM INC | Yes (true) |
| EPISCOPAL HOSPITAL | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 231365351 | HEALTH CARE | PA | 501(c)(3) | Type I | TEMPLE UNIVERSITY HOSPITAL INC | Yes (true) |
| FOX CHASE CANCER CENTER MEDICAL GROUP INC | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 454540585 | HEALTH CARE | PA | 501(c)(3) | 3 | AMERICAN ONCOLOGIC HOSPITAL | Yes (true) |
| FOX CHASE NETWORK INC | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 232467337 | HEALTH CARE | PA | 501(c)(3) | Type II | AMERICAN ONCOLOGIC HOSPITAL | Yes (true) |
| INSTITUTE FOR CANCER RESEARCH | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 236296135 | HEALTH CARE | DE | 501(c)(3) | 4 | AMERICAN ONCOLOGIC HOSPITAL | Yes (true) |
| JEANES Hospital | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 232826045 | HEALTH CARE | PA | 501(c)(3) | 3 | TEMPLE UNIVERSITY HEALTH SYSTEM INC | Yes (true) |
| TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 753084023 | HEALTH CARE | PA | 501(c)(3) | 10 | TEMPLE UNIVERSITY HEALTH SYSTEM INC | Yes (true) |
| TEMPLE PHYSICIANS INC | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 232790607 | HEALTH CARE | PA | 501(c)(3) | 10 | TEMPLE UNIVERSITY HEALTH SYSTEM INC | Yes (true) |
| TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 232916108 | HEALTH CARE | PA | 501(c)(3) | Type I | TEMPLE UNIVERSITY HOSPITAL INC | Yes (true) |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 232825881 | HEALTH CARE | PA | 501(c)(3) | Type I | TEMPLE UNIVERSITY | Yes (true) |
| TEMPLE UNIVERSITY HOSPITAL INC | ||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 232825878 | HEALTH CARE | PA | 501(c)(3) | 3 | TEMPLE UNIVERSITY HEALTH SYSTEM INC | Yes (true) |
| TEMPLE UNIVERSITY ALUMNI ASSOCIATION | ||||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19122 | 232930242 | EDUCATION | PA | 501(c)(3) | 5 | NA | false |
| TEMPLE UNIVERSITY LAW FOUNDATION | ||||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19122 | 236407459 | EDUCATION | PA | 501(c)(3) | Type III-FI | NA | false |
| TEMPLE UNIVERSITY SCHOOL OF PODIATRIC MEDICINE INC | ||||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19122 | 231596240 | EDUCATION | PA | 501(c)(3) | Type I | TEMPLE UNIVERSITY | Yes (true) |
| TUMP OFFICES INC | ||||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19122 | 911872296 | INACTIVE | PA | 501(c)(2) | TEMPLE UNIVERSITY | Yes (true) | |
| TEMPLE FACULTY PRACTICE PLAN INC | ||||||||||
| TUHS Corp 3509 N Broad Street | Philadelphia | PA | 19140 | 831002191 | HEALTH CARE | PA | 501(c)(3) | 3 | Temple University Health System Inc | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Address Line2USAddress/AddressLine2Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOX CHASE LTD | ||||||||||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 232396731 | HEALTH CARE | PA | AMERICAN ONCOLOGIC HOSPITAL | C Corporation | Yes (true) | |||||||||
| GLOBAL TECHNOLOGY MANAGEMENT CORP | ||||||||||||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19122 | 233007767 | INACTIVE | PA | NA | C Corporation | 1 | |||||||||
| GOOD SAMARITAN INSURANCE CO LTD | ||||||||||||||||||
| 981203425 | INACTIVE | NA | Yes (true) | 1 | PO BOX HM1179 CEDAR HOUSE | HAMILTON HM12 | BD | BD | ||||||||||
| TEMPLE EDUCATIONAL SUPPORT SERVICES LTD | ||||||||||||||||||
| EDUCATION | TEMPLE UNIVERSITY | Yes (true) | 1 | 2-8-12 MINAMI AZABU MINATO-KU | TOKYO | JA | JA | $1,128,000 | $59,401,000 | |||||||||
| TUHS INSURANCE CO LTD | ||||||||||||||||||
| TUHS CORP 3509 N Broad Street | PHILADELPHIA | PA | 19140 | 981203189 | REINSURANCE | TEMPLE UNIVERSITY HEALTH SYSTEM INC | Yes (true) | 1 | BD | |||||||||
| TEMPLE HEALTH SUBSIDIARIES INC | ||||||||||||||||||
| TUHS CORPORATE OFFICES | PHILADELPHIA | PA | 19129 | INACTIVE | PA | 2450 HUNTING PARK AVE | N/A | |||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TEMPLE UNIVERSITY ALUMNI ASSOCIATION | ||
| C | $10,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| O | $215,012,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| Q | $108,253,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| K | $945,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| O | $875,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| P | $2,616,000 | FMV |
| TEMPLE EDUCATIONAL SUPPORT SERVICES LTD | ||
| L | $1,800,000 | FMV |