TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202141339349302439
Schema version: 2019v5.0
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	2021-05-13T11:53:18-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	Kenneth Kaiser	PersonNm
Person Title	VP, CFO and Treasurer	PersonTitleTxt
Signature	2021-05-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	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	Richard M Englert - 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	$2,469,381,000	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	19571	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$235,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$363,656,000	PYContributionsGrantsAmt
CY Contributions Grants	$335,234,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,375,043,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,174,274,000	CYProgramServiceRevenueAmt
PY Investment Income	$25,408,000	PYInvestmentIncomeAmt
CY Investment Income	$50,031,000	CYInvestmentIncomeAmt
PY Other Revenue	$2,162,000	PYOtherRevenueAmt
CY Other Revenue	$2,878,000	CYOtherRevenueAmt
PY Total Revenue	$1,766,269,000	PYTotalRevenueAmt
CY Total Revenue	$1,562,417,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$191,196,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$213,653,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,052,648,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$852,403,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,852,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$407,749,000	PYOtherExpensesAmt
CY Other Expenses	$409,225,000	CYOtherExpensesAmt
PY Total Expenses	$1,651,593,000	PYTotalExpensesAmt
CY Total Expenses	$1,475,281,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$114,676,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,136,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,570,158,000	TotalAssetsBOYAmt
Total Assets EOY	$3,627,877,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,077,499,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,049,833,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,492,659,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,578,044,000	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	Yes (true)	SignificantChangeInd
Expense	$638,006,000	ExpenseAmt
Grant	$36,406,000	GrantAmt
Revenue	$1,000,733,000	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	$192,598,000	ExpenseAmt
Grant	$3,170,000	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	$157,934,000	ExpenseAmt
Grant	$1,687,000	GrantAmt
Revenue	$93,356,000	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	$312,910,000	ExpenseAmt
Grant	$172,390,000	GrantAmt
Revenue	$80,185,000	RevenueAmt
Desc	OTHER PROGRAM SERVICES Listed Below:	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$312,910,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$172,390,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$80,185,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,301,448,000	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	false	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	2085	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19571	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
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 Controller	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 (56 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
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 (Former Chair)	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
Theodore Z Davis
Trustee	7.0	Yes (X)	$0	$0	$0
Anne Nadol
VP - Secretary	50.0		$352,476	$0	$55,479	Yes (X)
Cindy Leavitt
VP - Information Technology Services	50.0		$318,821	$0	$43,686	Yes (X)
Gennaro J Leva
VP - Planning and Capital Projects	50.0		$354,482	$0	$49,642	Yes (X)
Hai-lung Dai
VP - International Affairs	50.0		$458,176	$0	$55,975	Yes (X)
James Cawley
VP - Institutional Advancement	50.0		$453,736	$0	$55,975	Yes (X)
Joanne Epps
Exec VP & Provost	50.0		$610,176	$0	$71,086	Yes (X)
Kenneth Kaiser
VP, CFO and Treasurer	50.0		$513,088	$0	$55,975	Yes (X)
Kevin G Clark
EVP and COO	50.0		$632,336	$0	$44,278	Yes (X)
Larry Kaiser
Sr. Exec. VP - Health Affairs	32.0		$2,100,000	$0	$23,246	Yes (X)	20.0
Michael B Gebhardt
University Counsel	50.0		$468,469	$0	$55,975	Yes (X)
Michele M Masucci
VP - Research	50.0		$427,878	$0	$43,686	Yes (X)
Richard Englert
President	46.0		$920,417	$0	$74,878	Yes (X)	4.0
Theresa A Powell
VP - Student Affairs	50.0		$337,115	$0	$43,686	Yes (X)
William T Bergman
VP - Public Affairs	50.0		$445,545	$0	$50,305	Yes (X)
Francis J Dunphy
Head Coach - Basketball	50.0		$1,267,849	$0	$44,277			Yes (X)
Michael W Weaver III
Surgeon	50.0		$936,376	$0	$41,588			Yes (X)
Roderick Carey
Head Coach - Football	50.0		$3,209,274	$0	$48,992			Yes (X)
Verdi DiSesa
Senior Vice Dean of Medical School	50.0		$945,000	$0	$44,278			Yes (X)
Yoshiya Toyoda
Surgeon	50.0		$1,216,545	$0	$41,587			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,967,759	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$944,594	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2126	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$23,997,000
Universal Protection Services LLC
161 Washington St	Conshohocken	PA	19428	Security Services	$11,500,000
Target Building Construction
1124 Chester Pike	Crum Lynne	PA	190221225	Construction services	$6,231,000
E P Guidi Incorporated
1301 South Bethlehem Pike	Ambler	PA	190025824	Construction services	$5,238,000
Mayoseitz Media Inc
751 Arbor Way Suite 130	Blue Bell	PA	194221960	Media services	$5,045,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$2,042,000	RelatedOrganizationsAmt
Government Grants	$247,974,000	GovernmentGrantsAmt
All Other Contributions	$85,218,000	AllOtherContributionsAmt
Noncash Contributions	$8,951,000	NoncashContributionsAmt
Total Contributions	$335,234,000	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	$991,602,000	$991,602,000	$0	$0
Sales and Services of Eductional Activities	611310	$9,131,000	$9,131,000	$0	$0
Auxiliary Enterprises	611310	$93,591,000	$93,356,000	$235,000	$0
Patient Care Activities	621111	$2,136,000	$2,136,000	$0	$0
Other	611310	$77,814,000	$77,814,000	$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	$1,174,274,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,241,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,241,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$784,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$784,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,500,000	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,406,000	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,094,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,094,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,094,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$912,302,000	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$905,558,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,744,000	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,744,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,744,000	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	$1,562,417,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,174,039,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$235,000	UnrelatedBusinessRevenueAmt
Exclusion	$52,909,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,583,000	TotalAmt
Program Services	$11,583,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$202,070,000	TotalAmt
Program Services	$202,070,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,654,000	TotalAmt
Management And General	$7,201,000	ManagementAndGeneralAmt
Fundraising	$453,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$663,457,000	TotalAmt
Program Services	$561,430,000	ProgramServicesAmt
Management And General	$93,113,000	ManagementAndGeneralAmt
Fundraising	$8,914,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,413,000	TotalAmt
Program Services	$41,157,000	ProgramServicesAmt
Management And General	$5,629,000	ManagementAndGeneralAmt
Fundraising	$627,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,543,000	TotalAmt
Program Services	$70,237,000	ProgramServicesAmt
Management And General	$11,855,000	ManagementAndGeneralAmt
Fundraising	$1,451,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,336,000	TotalAmt
Program Services	$44,475,000	ProgramServicesAmt
Management And General	$5,307,000	ManagementAndGeneralAmt
Fundraising	$554,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,175,000	TotalAmt
Program Services	$996,000	ProgramServicesAmt
Management And General	$7,179,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$580,000	TotalAmt
Program Services	$83,000	ProgramServicesAmt
Management And General	$497,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$264,000	TotalAmt
Program Services	$264,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,702,000	TotalAmt
Program Services	$523,000	ProgramServicesAmt
Management And General	$4,061,000	ManagementAndGeneralAmt
Fundraising	$118,000	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	$10,135,000	TotalAmt
Program Services	$6,321,000	ProgramServicesAmt
Management And General	$3,806,000	ManagementAndGeneralAmt
Fundraising	$8,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,550,000	TotalAmt
Program Services	$129,929,000	ProgramServicesAmt
Management And General	$5,260,000	ManagementAndGeneralAmt
Fundraising	$1,361,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,170,000	TotalAmt
Program Services	$29,993,000	ProgramServicesAmt
Management And General	$10,878,000	ManagementAndGeneralAmt
Fundraising	$299,000	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$156,000	TotalAmt
Program Services	$155,000	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,551,000	TotalAmt
Program Services	$48,551,000	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,152,000	TotalAmt
Program Services	$16,898,000	ProgramServicesAmt
Management And General	$1,193,000	ManagementAndGeneralAmt
Fundraising	$61,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$11,000	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,810,000	TotalAmt
Program Services	$1,728,000	ProgramServicesAmt
Management And General	$76,000	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,714,000	TotalAmt
Program Services	$23,296,000	ProgramServicesAmt
Management And General	$418,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106,062,000	TotalAmt
Program Services	$106,062,000	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,077,000	TotalAmt
Program Services	$570,000	ProgramServicesAmt
Management And General	$3,507,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Bad Debts - Patient Care	$77,000	$77,000
Bad Debts - Students	$5,039,000	$5,039,000

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	$1,475,281,000	TotalAmt
Program Services	$1,301,448,000	ProgramServicesAmt
Management And General	$159,981,000	ManagementAndGeneralAmt
Fundraising	$13,852,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$269,000	BOYAmt
EOY	$218,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,061,000	BOYAmt
EOY	$341,189,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,111,000	BOYAmt
EOY	$71,021,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$276,891,000	BOYAmt
EOY	$125,417,000	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	$47,032,000	BOYAmt
EOY	$41,508,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$801,000	BOYAmt
EOY	$599,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,572,000	BOYAmt
EOY	$13,644,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,911,430,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,300,615,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,631,203,000	BOYAmt
EOY	$1,610,815,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,208,046,000	BOYAmt
EOY	$1,234,890,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$154,909,000	BOYAmt
EOY	$151,189,000	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	$43,263,000	BOYAmt
EOY	$37,387,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,570,158,000	BOYAmt
EOY	$3,627,877,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$328,151,000	BOYAmt
EOY	$216,178,000	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	$75,336,000	BOYAmt
EOY	$82,845,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$666,530,000	BOYAmt
EOY	$463,127,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,072,000	BOYAmt
EOY	$1,765,000	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	$5,410,000	BOYAmt
EOY	$285,918,000	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	$1,077,499,000	BOYAmt
EOY	$1,049,833,000	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	$1,893,212,000	BOYAmt
EOY	$2,114,108,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$599,447,000	BOYAmt
EOY	$463,936,000	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	$2,492,659,000	BOYAmt
EOY	$2,578,044,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,570,158,000	BOYAmt
EOY	$3,627,877,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,136,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,751,000	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$264,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$264,000	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	$16,000	RevenuesIncludedAmt
Assets Included	$4,971,000	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$434,799,000	BeginningYearBalanceAmt
Contributions	$141,323,000	ContributionsAmt
Investment Earnings Or Losses	-$13,627,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,545,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$543,950,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3761	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5215	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1024	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	$112,519,000	OtherCostOrOtherBasisAmt
Book Value	$112,519,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,027,060,000	OtherCostOrOtherBasisAmt
Depreciation	$864,505,000	DepreciationAmt
Book Value	$1,162,555,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,291,000	OtherCostOrOtherBasisAmt
Depreciation	$26,794,000	DepreciationAmt
Book Value	$6,497,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,114,000	OtherCostOrOtherBasisAmt
Depreciation	$409,316,000	DepreciationAmt
Book Value	$290,798,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,446,000	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$38,446,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,610,815,000	TotalBookValueLandBuildingsAmt
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's Blockson Collection is comprised of materials that date from 1581 to the present. It is among the largest collection of items relating to the African Diaspora experience and this is the first catalog by an African-American bibliophile to be published by a major university. The massive volume records approximately 11,000 entries. The University Libraries hold more than one thousand manuscript and archival collections which in aggregate number more than 25 million pieces, including for instance the Philadelphia Jewish Archive and the Philadelphia Evening Bulletin collection of over 5 million photographs as well as literary manuscript collections. The libraries also hold approximately 90,000 rare books. These historical items are used for study and research by our students and faculty.
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	Financial Aid was temporarily suspended from the HPL program in the Dental, Medical and Pharmacy Schools for the period December 31,1984 thru June 30,1985 for failure to meet federally defined default rates. As of July 1,1985 the University has met the federally defined default rates and the suspension has been lifted.

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	4	Program Services	INSTRUCTION AT TOKYO, JAPAN CAMPUS	$667,000
Europe (Including Iceland and Greenland)	2	12	Program Services	INSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND.	$4,056,000

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	16	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	16	TotalEmployeeCnt
Subtotal Spent	$4,723,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,723,000	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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (126 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Academic Development Inst
121 N Kickapoo St	Lincoln	IL	62656	371153267	N/A	$297,587	Research subcontract
Administrators of the Tulane Educational Fund
800 East Commerce Road Suite 203	Harahan	LA	701233400	720423889	501 (c)(3)	$596,451	Research subcontract
Agilent Technologies Incorporated
4187 Collection Center Drive	Chicago	IL	606930001	770518772	N/A	$1,017	Research subcontract
Association of Public and Land-grant Universities
1307 New York Avenue NW	Washington	DC	20005	530183246	501 (c)(3)	$274,079	Research subcontract
Augusta University Research Institute Inc
1120 15th St	Augusta	GA	30912	581418202	501 (c)(3)	$12,524	Research subcontract
Bellwether Education Partners Inc
517 Boston Post Rd Unit 171	Sudbury	MA	01776	261914515	501 (c)(3)	$103,226	Research subcontract
Big Picture Philadelphia
2300 West Master Street	Philadelphia	PA	191214996	261413610	501 (c)(3)	$49,583	Research subcontract
Board Of Regents Of The University Of Wisconsin At Madison
780 Regent Street	Madison	WI	53706	391805963	115	$15,422	Research subcontract
Board Of Trustees Of The University Of Illinois
506 S Wright Street	Urbana	IL	61801	376000511	501 (c)(3)	$12,045	Research subcontract
Brandeis University
415 South St	Waltham	MA	02453	042103552	501 (c)(3)	$6,684	Research subcontract
Brigham Young University
150 East Bulldog Boulevard	Provo	UT	84602	870217280	501 (c)(3)	$59,115	Research subcontract
Brown University
69 Brown Street	Providence	RI	02912	050258809	501 (c)(3)	$10,893	Research subcontract
Bryn Mawr College
101 N Merion Ave	Bryn Mawr	PA	19010	231352621	501 (c)(3)	$18,373	Research subcontract
Bunker Hill Community College
250 Rutherford Ave	Boston	MA	02129	222757389	501 (c)(3)	$18,829	Research subcontract
Cal Poly Corporation
1 Grand Ave Advancement Services	San Luis Obispo	CA	93407	951648180	501 (c)(3)	$110,680	Research subcontract
Cal State LA
5151 State University Dr	Los Angeles	CA	90032	954044252	501 (c)(3)	$80,495	Research subcontract
Called To Serve CDC
3600 North Broad Street	Philadelphia	PA	191404108	464404323	501 (c)(3)	$94,578	Research subcontract
Carleton College
1 N College Street	Northfield	MN	55057	410694747	501 (c)(3)	$14,809	Research subcontract
Carnegie Mellon University
Po Box 371032M	Pittsburgh	PA	15250	250969449	501 (c)(3)	$133	Research subcontract
Center For Employment Opportunities
50 Broadway Suite 1604	New York	NY	100043819	133843322	501 (c)(3)	$115,789	Research subcontract
Center For Independent Living Of NCPA
210 Market St Suite A	Williamsport	PA	17701	232926556	501 (c)(3)	$17,949	Research subcontract
Center for Policy Research
1570 Emerson Street	Denver	CO	80218	840849945	501 (c)(3)	$344,541	Research subcontract
Children's Hospital of Philadelphia
34th St and Civic Center Blvd	Philadelphia	PA	19104	231352166	501 (c)(3)	$130,856	Research subcontract
ChristianaCare Health System
PO Box 1668	Wilmington	DE	19899	521479538	501 (c)(3)	$7,678	Research subcontract
Cincinnati Childrens Hospital Medical Center
3333 Burnet Avenue	Cincinnati	OH	45229	310537130	501 (c)(3)	$294,442	Research subcontract
Community Living and Support Services Inc
1400 South Braddock Avenue	Pittsburgh	PA	15218	250987252	501 (c)(3)	$26,310	Research subcontract
Community Resources For Independence Incorporated
3410 West 12th Street	Erie	PA	16505	251640170	501 (c)(3)	$10,514	Research subcontract
Cooper Health System
1 Federal Street Suite NW 400A	Camden	NJ	081031088	210634462	501 (c)(3)	$2,421	Research subcontract
Copeland Center for Wellness and Recovery Inc
PO Box 6471	Brattleboro	VT	05302	203409257	501 (c)(3)	$16,322	Research subcontract
Coriell Institute For Medical Research
403 Haddon Ave	Camden	NJ	08103	210672684	501 (c)(3)	$58,000	Research subcontract
Drexel University
3141 Chestnut Street	Philadelphia	PA	19103	231352630	501 (c)(3)	$620,199	Research subcontract
Duke University
Box 90754	Durham	NC	27708	560532129	501 (c)(3)	$148,172	Research subcontract
DVP- Praxis Ltd
8888 Keystone Crossing Suite 1300	Indianapolis	IN	462404609	203208500	N/A	$89,101	Research subcontract
Electrical Association
1787 Sentry Parkway West Suite 410	Blue Bell	PA	194222239	230552870	N/A	$52,800	Research subcontract
Florida State University
600 W College Ave	Tallahassee	FL	32306	591961248	501 (c)(3)	$19,013	Research subcontract
Forsyth Dental Infirmiry
140 Fenway	Boston	MA	021153799	042104230	N/A	$43,657	Research subcontract
Fox Chase Cancer Center
333 Cottman Avenue	Philadelphia	PA	19111	236296135	501 (c)(3)	$39,477	Research subcontract
Fox Chase Chemical Diversity Center Inc
3805 Old Easton Road	Doylestown	PA	18902	263652213	N/A	$54,107	Research subcontract
Full Circle Computing Inc
740 Springdale Drive Suite 125	Exton	PA	193412831	731626351	N/A	$40,850	Research subcontract
General Hospital
PO Box 3215	Lancaster	PA	17604	236525768	501 (c)(3)	$4,071	Research subcontract
Georgetown University
PO Box 571164	Washington	DC	20057	530196603	501 (c)(3)	$8,935	Research subcontract
Georgia State University
33 Gilmer street	Atlanta	GA	30302	586002050	115	$64,455	Research subcontract
Haverford College
370 Lancaster Ave	Haverford	PA	19041	236002304	501 (c)(3)	$34,573	Research subcontract
Historical Society of Pennsylvania
1300 Locust St	Philadelphia	PA	19107	231352322	501 (c)(3)	$34,043	Research subcontract
Imperial College of Science Technology and Medicine
c/o TU Grant Acctg	Philadelphia	PA	19122	999999999	501 (c)(3)	$92,674	Research subcontract
Jewish Employment And Vocational Services
1845 Walnut Street Floor 7	Philadelphia	PA	191034713	231352118	501 (c)(3)	$36,000	Research subcontract
Johns Hopkins University
Garland Hall Suite 300	Baltimore	MD	21218	520595110	501 (c)(3)	$189,571	Research subcontract
Lehigh Valley Center For Independent Living
713 N 13th St	Allentown	PA	18102	232610549	501 (c)(3)	$21,626	Research subcontract
Life And Independence For Today
503 E Arch St	St Marys	PA	15857	251732868	501 (c)(3)	$14,776	Research subcontract
Live and Learn Society
785 Quintana Road Suite 219	Morro Bay	CA	934421943	471706989	N/A	$22,000	Research subcontract
Magee Women's Research Institute and Foundation
3339 Ward Street	Pittsburgh	PA	152134430	251462312	N/A	$17,990	Research subcontract
Maternity Care Coalition
2000 Hamilton St	Philadelphia	PA	19130	232200410	501 (c)(3)	$160,688	Research subcontract
McMaster University
c/o TU Grant Acctg	Philadelphia	PA	19122	237213309	501 (c)(3)	$56,459	Research subcontract
Medical University of South Carolina
18 Bee St	Charleston	SC	29425	576028985	501 (c)(3)	$74,288	Research subcontract
MedStar Health Rsrch Inst Inc
Post Office Box 418223	Boston	MA	022418223	526056274	N/A	$30,000	Research subcontract
Miriam Hospital
164 Summit Ave	Provide	RI	02906	050258905	501 (c)(3)	$86,136	Research subcontract
Monell Chemical Senses Center
3500 Market St	Philadelphia	PA	19104	232020897	501 (c)(3)	$301,919	Research subcontract
North Carolina State University
NCSU Box 7207	Raleigh	NC	27695	566049503	501 (c)(3)	$118,272	Research subcontract
North Central Organized Regionally
1300 W Lehigh ave	Philadelphia	PA	19132	237399017	501 (c)(3)	$123,107	Research subcontract
Northeast Ohio Medical University
4209 State Route 44	Rootstown	OH	442729698	341131512	N/A	$43,061	Research subcontract
Northwestern University
633 Clark Street	Evanston	IL	60208	362167817	501 (c)(3)	$12,526	Research subcontract
Nova Southeastern University
3301 College Avenue	Fort Lauderdale	FL	33314	591083502	501 (c)(3)	$4,195	Research subcontract
Old Dominion University
4111 Monarch Way Ste 204	Norfolk	VA	23508	546068198	501 (c)(3)	$95,695	Research subcontract
Philadelphia Academy for Nurses Aid Training Inc
5070 Parkside Avenue Ste 1422	Philadelphia	PA	191314748	473335723	N/A	$12,615	Research subcontract
Philadelphia College Of
c/o TU Grant Acctg	Philadelphia	PA	19122	999999999	501 (c)(3)	$18,489	Research subcontract
Philadelphia Hospital Healthcare
100 South Broad Street Floor 10	Philadelphia	PA	19110	237418594	501 (c)(3)	$12,759	Research subcontract
Planetary Science Institute
1700 E Fort Lowell Rd	Tucson	AZ	85719	330175263	501 (c)(3)	$12,422	Research subcontract
Portland State University
1825 SW Broadway	Portland	OR	97201	936001786	115	$30,408	Research subcontract
President and Trustees of Williams College
800 Main Street	Williamstown	MA	01267	042104847	501 (c)(3)	$21,266	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)	$75,988	Research subcontract
Providence Center
2557 N 5th St	Philadelphia	PA	19133	232901291	501 (c)(3)	$57,908	Research subcontract
Public Health Institute
555 12th Street FL 10	Oakland	CA	94607	941646278	501 (c)(3)	$75,172	Research subcontract
Rectors and Visitors of The University Of Virginia
PO Box 400195	Charlottesville	VA	22904	546001796	115	$220,659	Research subcontract
Regents Of The U Of Ca
1111 Franklin Street	Oakland	CA	94607	943067788	501 (c)(3)	$166,482	Research subcontract
Regents Of The U Of Ca Irvine
120 Theory Ste 200	Irvine	CA	92617	952226406	501 (c)(3)	$181,507	Research subcontract
Regents of the University of California
1111 Franklin Street	Oakland	CA	94607	943067788	501 (c)(3)	$199,252	Research subcontract
Regents of The University of California San Francisco
220 Montgomery St	San Francisco	CA	94104	943067788	501 (c)(3)	$33,721	Research subcontract
Regents Of the University of Minnesota
1300 S 2nd St Suite 206	Minneapolis	MN	55454	416007513	115	$241,556	Research subcontract
Regents Univ Of California LA
405 Hilgard Avenue	Los Angeles	CA	900951432	956006143	501 (c)(3)	$267,436	Research subcontract
Rti International
3040 E Cornwallis Rd	Research Triangle Park	NC	27709	560686338	501 (c)(3)	$9,288	Research subcontract
Rutgers University
57 US Rt 1	New Brunswick	NJ	08901	226001086	501 (c)(3)	$114,429	Research subcontract
Seattle Children's Hospital
4800 Sand Point Way NE	Seattle	WA	98105	910564748	501 (c)(3)	$586,853	Research subcontract
Seton Hall University
400 S Orange Ave	South Orange	NJ	07079	221500645	501 (c)(3)	$18,944	Research subcontract
Spearca Communications
12650 West 64th Avenue	Arvada	CO	80004	999999999	N/A	$25,952	Research subcontract
Spectrum Health System
100 Michigan St NE	Grand Rapids	MI	49503	383382353	501 (c)(3)	$1,960	Research subcontract
State University of Iowa
105 Jessup Rd	Iowa City	IA	52242	426004813	115	$169	Research subcontract
Steppingstone Scholars Inc
1301 Cecil B Moore Ave	Philadelphia	PA	19122	421612131	501 (c)(3)	$529,814	Research subcontract
Strategic Education Research Partnership Institute
1100 Connecticut Ave NW	Washington	DC	200364119	300231116	N/A	$67,185	Research subcontract
Swarthmore College
500 College Ave	Swarthmore	PA	19081	231352683	501 (c)(3)	$69,563	Research subcontract
Technical Education Research Centers Inc
2067 Massachusetts Ave	Cambridge	MA	02138	046134355	501 (c)(3)	$13,700	Research subcontract
Texas A&M University
301 Tarrow Street	College Station	TX	77840	746000531	115	$20,679	Research subcontract
Texas Tech University Health Sciences Center
PO Box 41081	Lubbock	TX	79409	756043842	501 (c)(3)	$5,782	Research subcontract
The Pennsylvania State University
Burrowes Street	State College	PA	16801	246000376	115	$47,093	Research subcontract
The Research Foundation of SUNY
35 State Street	Albany	NY	12207	141368361	501 (c)(3)	$51,058	Research subcontract
Thomas Jefferson University
111 S 11th St	Philadelphia	PA	19107	232829095	501 (c)(3)	$493,560	Research subcontract
Transitional Paths to Independent Living
69 East Beau St	Washington	PA	15301	251622789	501 (c)(3)	$5,604	Research subcontract
Trustees of Columbia University
622 West 113th Street	New York	NY	10025	135598093	501 (c)(3)	$75,630	Research subcontract
Ultimate Block Party Inc
313 Buck Lane	Haverford	PA	190411108	272766069	N/A	$10,000	Research subcontract
United Cerebral Palsy Of Central Pennsylvania
55 Utley Drive	Camp Hill	PA	17011	231433882	501 (c)(3)	$25,363	Research subcontract
United Cerebral Palsy Of Northeastern Pennsylvania
425 Wyoming Ave	Scranton	PA	18503	240818346	501 (c)(3)	$4,946	Research subcontract
United States Geological Survey
12201 Sunrise Valley Drive	Reston	VA	20192	530196958	N/A	$15,597	Research subcontract
University Of Arizona
1401 E University	Tuscon	AZ	85721	866004791	115	$10,001	Research subcontract
University Of Delaware
220 Hullihen Hall	Newark	DE	19716	516000297	501 (c)(3)	$266,544	Research subcontract
University Of Florida
W University Ave	Gainsville	FL	32601	596002052	115	$31,309	Research subcontract
University Of Houston
5000 Gulf Fwy	Houston	TX	77204	746001399	115	$32,113	Research subcontract
University of Maryland
3112 Lee Building	College Park	MD	20742	526002033	115	$53,224	Research subcontract
University Of Massachusetts
225 Franklin Street	Boston	MA	02110	043167352	501 (c)(3)	$36,042	Research subcontract
University Of Minnesota
231 Pillsbury Drive SE	Minneapolis	MN	55455	416007513	115	$5,701	Research subcontract
University of Nebraska Medical Center
42nd and Emile Street	Omaha	NE	68198	470049123	501 (c)(3)	$46,852	Research subcontract
University of New England
11 Hills Beach Rd	Biddeford	ME	04005	010211810	501 (c)(3)	$27,247	Research subcontract
University Of North Carolina at Greensboro
1400 Spring Garden Street	Greensboro	NC	27402	566001393	501 (c)(3)	$49,138	Research subcontract
University of North Georgia
82 College Cir	Dahlonega	GA	30597	586002060	115	$27,683	Research subcontract
University of Pennsylvania
3440 Market Street	Philadelphia	PA	19104	231352685	501 (c)(3)	$500,571	Research subcontract
University Of Pittsburgh
4200 Fifth Avenue	Pittsburgh	PA	15260	250965591	501 (c)(3)	$100,700	Research subcontract
University Of Rochester
910 Genesee St	Rochester	NY	14611	160743209	501 (c)(3)	$14,070	Research subcontract
University Of South Florida
3702 Spectrum Blvd	Tampa	FL	33612	592959590	501 (c)(3)	$25,333	Research subcontract
University Of Southern California
3501 Trousdale Parkway	Los Angeles	CA	90001	951642394	501 (c)(3)	$86,438	Research subcontract
University of Tennessee
1331 Circle Park Dr	Knoxville	TN	37996	626001636	115	$16,423	Research subcontract
University Of Washington
1410 NE Campus Parkway	Seattle	WA	98195	916001537	115	$133,381	Research subcontract
University of Wyoming
1000 E University Ave	Laramie	WY	82701	836000331	115	$232,165	Research subcontract
Vanderbilt University
2501 Vanderbily	Nashville	TN	37235	620476822	501 (c)(3)	$5,439	Research subcontract
Virginia Commonwealth University
821 W Franklin St	Richmond	VA	23284	546001758	115	$289,317	Research subcontract
Washington State University
PO Box 645910	Pullman	WA	99164	916001108	501 (c)(3)	$66,522	Research subcontract
WestEd
730 Harrison Sreet	San Fransisco	CA	94107	943233542	N/A	$6,249	Research subcontract
Yale University
PO Box 2038	New Haven	CT	06521	060646973	501 (c)(3)	$32,563	Research subcontract

Field	Value	IRS element (for citing)
Total501c3 Org	91	Total501c3OrgCnt
Total Other Org	35	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	false	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	$420,545	$0	$0	$0	$25,000	$0	$36,447	$0	$13,858	$0	$495,850	$0	$0	$0
James Cawley
VP - Institutional Advancement	$438,736	$0	$0	$0	$15,000	$0	$36,753	$0	$19,222	$0	$509,711	$0	$0	$0
Kevin G Clark
EVP and COO	$596,733	$0	$0	$0	$35,603	$0	$30,420	$0	$13,858	$0	$676,614	$0	$0	$0
Hai-lung Dai
VP - International Affairs	$388,176	$0	$0	$0	$70,000	$0	$36,753	$0	$19,222	$0	$514,151	$0	$0	$0
Richard Englert
President	$795,387	$0	$0	$0	$125,030	$0	$61,020	$0	$13,858	$0	$995,295	$0	$0	$0
Joanne Epps
Exec VP & Provost	$578,967	$0	$0	$0	$31,209	$0	$57,228	$0	$13,858	$0	$681,262	$0	$0	$0
Michael B Gebhardt
University Counsel	$443,469	$0	$0	$0	$25,000	$0	$36,753	$0	$19,222	$0	$524,444	$0	$0	$0
Kenneth Kaiser
VP, CFO and Treasurer	$488,088	$0	$0	$0	$25,000	$0	$36,753	$0	$19,222	$0	$569,063	$0	$0	$0
Larry Kaiser
Sr. Exec. VP - Health Affairs	$2,095,800	$0	$0	$0	$4,200	$0	$0	$0	$23,246	$0	$2,123,246	$0	$0	$0
Cindy Leavitt
VP - Information Technology Services	$308,296	$0	$0	$0	$10,525	$0	$36,753	$0	$6,933	$0	$362,507	$0	$0	$0
Gennaro J Leva
VP - Planning and Capital Projects	$339,482	$0	$0	$0	$15,000	$0	$30,420	$0	$19,222	$0	$404,124	$0	$0	$0
Michele M Masucci
VP - Research	$397,878	$0	$0	$0	$30,000	$0	$36,753	$0	$6,933	$0	$471,564	$0	$0	$0
Anne Nadol
VP - Secretary	$322,476	$0	$0	$0	$30,000	$0	$36,753	$0	$18,726	$0	$407,955	$0	$0	$0
Theresa A Powell
VP - Student Affairs	$325,178	$0	$0	$0	$11,937	$0	$36,753	$0	$6,933	$0	$380,801	$0	$0	$0
Roderick Carey
Head Coach - Football	$289,402	$0	$0	$0	$2,919,872	$0	$29,770	$0	$19,222	$0	$3,258,266	$0	$0	$0
Francis J Dunphy
Head Coach - Basketball	$619,743	$0	$255,000	$0	$393,106	$0	$30,419	$0	$13,858	$0	$1,312,126	$0	$0	$0
Yoshiya Toyoda
Surgeon	$182,492	$0	$150,000	$0	$884,053	$0	$18,589	$0	$22,998	$0	$1,258,132	$0	$0	$0
Verdi DiSesa
Senior Vice Dean of Medical School	$945,000	$0	$0	$0	$0	$0	$30,420	$0	$13,858	$0	$989,278	$0	$0	$0
Michael W Weaver III
Surgeon	$182,176	$0	$0	$0	$754,200	$0	$18,590	$0	$22,998	$0	$977,964	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 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 contractual buyout payment, neutralized for income taxes, totaling $1,158,358.
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 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 (4 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
Pennsylvania Higher Education Facilities Authority Series 2010A
B	232243852	70917RA21	2010-04-22	$50,370,429	See Schedule K, Part VI	false	false	false
Philadelphia Authority for Industrial Development First Series of 2015 and
C	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 Second Series 2016
D	232237287	717794BS9	2016-02-18	$91,258,537	See Schedule K, Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$30,815,000	$160,175,000	$226,790,289	$0	$268,859	$0	$1,116,470	$0	$0	$225,404,960	$0	$0	2016	false	false	Yes (true)	Yes (true)
B	$43,210,000	$0	$50,605,199	$0	$531,816	$0	$272,681	$0	$0	$17,168,504	$32,632,199	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$44,195,000	$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)
D	$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 (4 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	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	0.0061	0.0061	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0061	0.0061	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.0061	0.0061	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.0061	0.0061	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
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)
D	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 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: Pennsylvania Higher Education Facilities Authority, Series 2010A The calculation for computing no rebate due was performed on 04/22/2016
Schedule K, Part IV, Line 2c COLUMN C	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 D	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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Substantial contributor
Substantial contributor	$220,000	Legal services	false
Substantial contributor
Substantial contributor	$192,000	Legal services	false
Substantial Contributor
Substantial Contributor	$173,000	Legal services	false

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	$16,000	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	$15,000	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	60	ContributionCnt
Noncash Contributions Rpt F990	$7,878,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,000	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	$303,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Medical Equipment	2	$602,000	Market value
Yes (X)	Musical instruments	2	$43,000	Market value
Yes (X)	Supplies	3	$25,000	Market value
Yes (X)	Musical items	3	$49,000	Market value

Field	Value	IRS element (for citing)
Form8283 Received	3	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 Collectibles - Number of items contributed Drugs and medical supplies - Number of items contributed Other - Medical Equipment Number of items contributed Other - Musical instruments Number of items contributed Other - Supplies Number of items contributed Other - Musical items Number of items contributed	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d QUESTION 4(D)	Patient Care Activities - Primarily consist if 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 3 Significant changes in program services	Effective July 1, 2019, the University transitioned its physician practice plan to Temple Faculty Practice Plan, Inc. ("TFPP"), a newly-formed subsidiary of TUHS.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 312,910,000 including grants of $ 172,390,000)(Revenue $ 80,185,000) 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 these 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 2450 Hunting Park Ave	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19129	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 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	231352156	HEALTH CARE	PA	501(c)(3)	3	TEMPLE UNIVERSITY HEALTH SYSTEM INC	Yes (true)
EPISCOPAL HOSPITAL
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	231365351	HEALTH CARE	PA	501(c)(3)	Type I	TEMPLE UNIVERSITY HOSPITAL INC	Yes (true)
FOX CHASE CANCER CENTER MEDICAL GROUP INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	454540585	HEALTH CARE	PA	501(c)(3)	3	AMERICAN ONCOLOGIC HOSPITAL	Yes (true)
FOX CHASE NETWORK INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	232467337	HEALTH CARE	PA	501(c)(3)	Type II	AMERICAN ONCOLOGIC HOSPITAL	Yes (true)
INSTITUTE FOR CANCER RESEARCH
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	236296135	HEALTH CARE	DE	501(c)(3)	4	AMERICAN ONCOLOGIC HOSPITAL	Yes (true)
JEANES Hospital
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	232826045	HEALTH CARE	PA	501(c)(3)	3	TEMPLE UNIVERSITY HEALTH SYSTEM INC	Yes (true)
TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	753084023	HEALTH CARE	PA	501(c)(3)	10	TEMPLE UNIVERSITY HEALTH SYSTEM INC	Yes (true)
TEMPLE PHYSICIANS INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	232790607	HEALTH CARE	PA	501(c)(3)	10	TEMPLE UNIVERSITY HEALTH SYSTEM INC	Yes (true)
TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	232916108	HEALTH CARE	PA	501(c)(3)	Type I	TEMPLE UNIVERSITY HOSPITAL INC	Yes (true)
TEMPLE UNIVERSITY HEALTH SYSTEM INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	232825881	HEALTH CARE	PA	501(c)(3)	Type I	TEMPLE UNIVERSITY	Yes (true)
TEMPLE UNIVERSITY HOSPITAL INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	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	REAL ESTATE HOLDING	PA	501(c)(2)		TEMPLE UNIVERSITY	Yes (true)
TEMPLE FACULTY PRACTICE PLAN INC
TUHS Corp 2450 Hunting Park Ave	Philadelphia	PA	19129	831002191	HEALTH CARE	PA	501(c)(3)	3	Temple University Health System Inc	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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
FOX CHASE LTD
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	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	REINSURANCE		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	$1,115,000	$14,705,000
TUHS INSURANCE CO LTD
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	981203189	REINSURANCE		TEMPLE UNIVERSITY HEALTH SYSTEM INC		Yes (true)	1				BD	$7,614,000	$99,950,000

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 (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Temple University Health System Inc
C	$2,000,000	FMV
Fox Chase Cancer Center
C	$28,380	FMV
Temple University Law Alumni Association
C	$14,000	FMV
Temple Educational Support Services LTD
L	$1,800,000	FMV
Temple University Health System Inc
O	$230,872,000	FMV
Temple University Health System Inc
Q	$97,843,000	FMV
Temple University Health System Inc
K	$3,670,000	FMV
Temple University Health System Inc
O	$418,000	FMV
Temple University Health System Inc
P	$2,424,000	FMV