2021-05-13T11:53:18-05:00 2020-06-30 990 2019-07-01 231365971 Temple University - Of the Commonwealth System of Higher Education TEMP 2152047366 1805 North Broad Wachman Hall 1108 Philadelphia PA 191226094 Kenneth Kaiser VP, CFO and Treasurer 2021-05-13 2019 2022-09-23 18:48:47Z Richard M Englert - President 1805 North Broad Wachman Hall 1108 Philadelphia PA 191226094 2469381000 false X www.temple.edu X 1884 PA Providing access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs. 36 36 19571 36 235000 0 363656000 335234000 1375043000 1174274000 25408000 50031000 2162000 2878000 1766269000 1562417000 191196000 213653000 0 0 1052648000 852403000 0 0 13852000 407749000 409225000 1651593000 1475281000 114676000 87136000 3570158000 3627877000 1077499000 1049833000 2492659000 2578044000 X Providing access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs. false true 638006000 36406000 1000733000 Instruction - Includes Undergraduate, Graduate, Professional, Non-credit continuing education, and distance learning programs. 192598000 3170000 0 Research - Includes governmental sponsored, private sponsored, and non-sponsored research. 157934000 1687000 93356000 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. 312910000 172390000 80185000 OTHER PROGRAM SERVICES Listed Below: 312910000 172390000 80185000 1301448000 true true false true false false true true true true false false false false true false true true true true false false false false false false true true true true false false false false false false false true false false true true false false true true true true false false true X 2085 0 true 19571 true true true true IT JA UK false false false true true false false false false true false X 36 36 false false false false false true false true true false false true true true true true false true true false PA X X David Marino Controller 2152047366 1805 North Broad St Philadelphia PA 191226094 Anthony J McIntyre Trustee 4.0 X 0 0 0 Barry Arkles Trustee 2.0 X 0 0 0 Bret S Perkins Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Charles E Ryan Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Christine M Tartaglione Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Christopher W McNichol Trustee (Commonwealth Appointee) 11.0 X 0 0 0 Daniel H Polett Trustee 8.0 X 0 0 0 Deborah M Fretz Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Drew Katz Trustee 1.0 X 0 0 0 III Joseph W Marshall Trustee (Commonwealth Appointee) 8.0 X 0 0 0 III Michael J Street Trustee (Commonwealth Appointee) 2.0 X 0 0 0 J William Mills Trustee 6.0 X 0 0 0 Jane Scaccetti Trustee 3.0 X 0 0 0 Joseph F Coradino Trustee 6.0 X 0 0 0 Jr Leon O Moulder Trustee 6.0 X 0 0 0 Jr Lewis F Gould Trustee (Commonwealth Appointee) 8.0 X 0 0 0 Judith A Felgoise Trustee 2.0 X 0 0 0 Leonad Barrack Trustee 7.0 X 0 0 0 Lon R Greenberg Trustee 3.0 X 0 0 0 Marguerite Lenfest Trustee 2.0 X 0 0 0 Marina Kats Trustee 3.0 X 0 0 0 Michael E Breeze Trustee 3.0 X 0 0 0 Michael H Reed Trustee 8.0 X 0 0 0 Mitchell L Morgan Trustee (Chair) 10.0 X 0 0 0 Nelson A Diaz Trustee 7.0 X 0 0 0 Patrick J Eiding Trustee (Commonwealth Appointee) 4.0 X 0 0 0 Patrick J O'Connor Trustee (Former Chair) 5.0 X 0 0 0 Patrick Middle Brown Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Patrick V Larkin Trustee (Commonwealth Appointee) 8.0 X 0 0 0 Paul G Curcillo Trustee 6.0 X 0 0 0 Philip C Richards Trustee 11.0 X 0 0 0 Ronald R Donatucci Trustee (Commonwealth Appointee) 7.0 X 0 0 0 Sandra Harmon-Weiss Trustee 5.0 X 0 0 0 Solomon C Luo Trustee 9.0 X 0 0 0 Stephen G Charles Trustee 7.0 X 0 0 0 Tamron Hall Trustee 5.0 X 0 0 0 Theodore Z Davis Trustee 7.0 X 0 0 0 Anne Nadol VP - Secretary 50.0 X 352476 0 55479 Cindy Leavitt VP - Information Technology Services 50.0 X 318821 0 43686 Gennaro J Leva VP - Planning and Capital Projects 50.0 X 354482 0 49642 Hai-lung Dai VP - International Affairs 50.0 X 458176 0 55975 James Cawley VP - Institutional Advancement 50.0 X 453736 0 55975 Joanne Epps Exec VP & Provost 50.0 X 610176 0 71086 Kenneth Kaiser VP, CFO and Treasurer 50.0 X 513088 0 55975 Kevin G Clark EVP and COO 50.0 X 632336 0 44278 Larry Kaiser Sr. Exec. VP - Health Affairs 32.0 20.0 X 2100000 0 23246 Michael B Gebhardt University Counsel 50.0 X 468469 0 55975 Michele M Masucci VP - Research 50.0 X 427878 0 43686 Richard Englert President 46.0 4.0 X 920417 0 74878 Theresa A Powell VP - Student Affairs 50.0 X 337115 0 43686 William T Bergman VP - Public Affairs 50.0 X 445545 0 50305 Francis J Dunphy Head Coach - Basketball 50.0 X 1267849 0 44277 Michael W Weaver III Surgeon 50.0 X 936376 0 41588 Roderick Carey Head Coach - Football 50.0 X 3209274 0 48992 Verdi DiSesa Senior Vice Dean of Medical School 50.0 X 945000 0 44278 Yoshiya Toyoda Surgeon 50.0 X 1216545 0 41587 15967759 0 944594 2126 false true false Aramark Receivables LLC 1101 Market Street Philadelphia PA 19107 Food Management Services 23997000 Universal Protection Services LLC 161 Washington St Conshohocken PA 19428 Security Services 11500000 Target Building Construction 1124 Chester Pike Crum Lynne PA 190221225 Construction services 6231000 E P Guidi Incorporated 1301 South Bethlehem Pike Ambler PA 190025824 Construction services 5238000 Mayoseitz Media Inc 751 Arbor Way Suite 130 Blue Bell PA 194221960 Media services 5045000 61 0 0 0 2042000 247974000 85218000 8951000 335234000 Tuition and Fees 611310 991602000 991602000 0 0 Sales and Services of Eductional Activities 611310 9131000 9131000 0 0 Auxiliary Enterprises 611310 93591000 93356000 235000 0 Patient Care Activities 621111 2136000 2136000 0 0 Other 611310 77814000 77814000 0 0 0 0 0 0 1174274000 43241000 0 0 43241000 46000 0 0 46000 784000 0 0 784000 3500000 0 1406000 0 2094000 0 2094000 0 0 2094000 912302000 0 905558000 0 6744000 0 6744000 0 0 6744000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1562417000 1174039000 235000 52909000 11583000 11583000 202070000 202070000 7654000 7201000 453000 663457000 561430000 93113000 8914000 47413000 41157000 5629000 627000 83543000 70237000 11855000 1451000 50336000 44475000 5307000 554000 8175000 996000 7179000 580000 83000 497000 264000 264000 4702000 523000 4061000 118000 0 0 0 0 10135000 6321000 3806000 8000 136550000 129929000 5260000 1361000 41170000 29993000 10878000 299000 156000 155000 1000 48551000 48551000 18152000 16898000 1193000 61000 11000 11000 1810000 1728000 76000 6000 23714000 23296000 418000 106062000 106062000 4077000 570000 3507000 Bad Debts - Patient Care 77000 77000 Bad Debts - Students 5039000 5039000 0 0 0 0 1475281000 1301448000 159981000 13852000 269000 218000 122061000 341189000 74111000 71021000 276891000 125417000 0 0 0 0 47032000 41508000 801000 599000 11572000 13644000 2911430000 1300615000 1631203000 1610815000 1208046000 1234890000 154909000 151189000 0 0 0 43263000 37387000 3570158000 3627877000 328151000 216178000 0 0 75336000 82845000 666530000 463127000 2072000 1765000 0 0 5410000 285918000 0 0 0 0 1077499000 1049833000 X 1893212000 2114108000 599447000 463936000 0 0 0 0 0 0 2492659000 2578044000 3570158000 3627877000 87136000 -1751000 0 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 264000 false false 264000 false Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I 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. 16000 4971000 0 0 X X X X false false true X 696319000 13893000 2230000 26063000 -2100000 0 688479000 698037000 13135000 11437000 26290000 0 0 696319000 627853000 48755000 45994000 24565000 0 0 698037000 543950000 43277000 64122000 23496000 0 0 627853000 434799000 141323000 -13627000 18545000 0 0 543950000 0.3761 0.5215 0.1024 true false 112519000 112519000 2027060000 864505000 1162555000 33291000 26794000 6497000 700114000 409316000 290798000 38446000 0 38446000 1610815000 0 X 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. true true true true true true true false false false false false false false false true true true 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. true East Asia and the Pacific 1 4 Program Services INSTRUCTION AT TOKYO, JAPAN CAMPUS 667000 Europe (Including Iceland and Greenland) 2 12 Program Services INSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND. 4056000 3 16 0 0 3 16 4723000 0 4723000 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Temple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Temple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components. true Academic Development Inst 121 N Kickapoo St Lincoln IL 62656 371153267 N/A 297587 Research subcontract Administrators of the Tulane Educational Fund 800 East Commerce Road Suite 203 Harahan LA 701233400 720423889 501 (c)(3) 596451 Research subcontract Agilent Technologies Incorporated 4187 Collection Center Drive Chicago IL 606930001 770518772 N/A 1017 Research subcontract Association of Public and Land-grant Universities 1307 New York Avenue NW Washington DC 20005 530183246 501 (c)(3) 274079 Research subcontract Augusta University Research Institute Inc 1120 15th St Augusta GA 30912 581418202 501 (c)(3) 12524 Research subcontract Bellwether Education Partners Inc 517 Boston Post Rd Unit 171 Sudbury MA 01776 261914515 501 (c)(3) 103226 Research subcontract Big Picture Philadelphia 2300 West Master Street Philadelphia PA 191214996 261413610 501 (c)(3) 49583 Research 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Gilmer street Atlanta GA 30302 586002050 115 64455 Research subcontract Haverford College 370 Lancaster Ave Haverford PA 19041 236002304 501 (c)(3) 34573 Research subcontract Historical Society of Pennsylvania 1300 Locust St Philadelphia PA 19107 231352322 501 (c)(3) 34043 Research subcontract Imperial College of Science Technology and Medicine c/o TU Grant Acctg Philadelphia PA 19122 999999999 501 (c)(3) 92674 Research subcontract Jewish Employment And Vocational Services 1845 Walnut Street Floor 7 Philadelphia PA 191034713 231352118 501 (c)(3) 36000 Research subcontract Johns Hopkins University Garland Hall Suite 300 Baltimore MD 21218 520595110 501 (c)(3) 189571 Research subcontract Lehigh Valley Center For Independent Living 713 N 13th St Allentown PA 18102 232610549 501 (c)(3) 21626 Research subcontract Life And Independence For Today 503 E Arch St St Marys PA 15857 251732868 501 (c)(3) 14776 Research subcontract Live and Learn Society 785 Quintana Road Suite 219 Morro Bay CA 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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. X X X X X true true X X X X X false false false false false false false true false William T Bergman VP - Public Affairs 420545 0 0 0 25000 0 36447 0 13858 0 495850 0 0 0 James Cawley VP - Institutional Advancement 438736 0 0 0 15000 0 36753 0 19222 0 509711 0 0 0 Kevin G Clark EVP and COO 596733 0 0 0 35603 0 30420 0 13858 0 676614 0 0 0 Hai-lung Dai VP - International Affairs 388176 0 0 0 70000 0 36753 0 19222 0 514151 0 0 0 Richard Englert President 795387 0 0 0 125030 0 61020 0 13858 0 995295 0 0 0 Joanne Epps Exec VP & Provost 578967 0 0 0 31209 0 57228 0 13858 0 681262 0 0 0 Michael B Gebhardt University Counsel 443469 0 0 0 25000 0 36753 0 19222 0 524444 0 0 0 Kenneth Kaiser VP, CFO and Treasurer 488088 0 0 0 25000 0 36753 0 19222 0 569063 0 0 0 Larry Kaiser Sr. Exec. VP - Health Affairs 2095800 0 0 0 4200 0 0 0 23246 0 2123246 0 0 0 Cindy Leavitt VP - Information Technology Services 308296 0 0 0 10525 0 36753 0 6933 0 362507 0 0 0 Gennaro J Leva VP - Planning and Capital Projects 339482 0 0 0 15000 0 30420 0 19222 0 404124 0 0 0 Michele M Masucci VP - Research 397878 0 0 0 30000 0 36753 0 6933 0 471564 0 0 0 Anne Nadol VP - Secretary 322476 0 0 0 30000 0 36753 0 18726 0 407955 0 0 0 Theresa A Powell VP - Student Affairs 325178 0 0 0 11937 0 36753 0 6933 0 380801 0 0 0 Roderick Carey Head Coach - Football 289402 0 0 0 2919872 0 29770 0 19222 0 3258266 0 0 0 Francis J Dunphy Head Coach - Basketball 619743 0 255000 0 393106 0 30419 0 13858 0 1312126 0 0 0 Yoshiya Toyoda Surgeon 182492 0 150000 0 884053 0 18589 0 22998 0 1258132 0 0 0 Verdi DiSesa Senior Vice Dean of Medical School 945000 0 0 0 0 0 30420 0 13858 0 989278 0 0 0 Michael W Weaver III Surgeon 182176 0 0 0 754200 0 18590 0 22998 0 977964 0 0 0 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. A Pennsylvania Higher Education Facilities Authority Series 2012 232243852 70917RAW3 2012-10-03 225756526 See Schedule K, Part VI true false false B Pennsylvania Higher Education Facilities Authority Series 2010A 232243852 70917RA21 2010-04-22 50370429 See Schedule K, Part VI false false false C Philadelphia Authority for Industrial Development First Series of 2015 and First Series of 2016 232237287 717794AM3 2015-07-08 291571763 See Schedule K, Part VI false false false D Philadelphia Authority for Industrial Development Second Series 2016 232237287 717794BS9 2016-02-18 91258537 See Schedule K, Part VI false false false A 30815000 160175000 226790289 0 268859 0 1116470 0 0 225404960 0 0 2016 false false true true B 43210000 0 50605199 0 531816 0 272681 0 0 17168504 32632199 0 2014 true false true true C 44195000 0 293686244 0 669013 0 1430000 0 0 94413197 197174035 0 2019 true true true true D 0 0 91258537 0 0 0 518666 0 0 0 90739871 0 2016 true false true true A false false true true false 0.0061 0.0 0.0061 false false true B false false true true false 0.0061 0.0 0.0061 false false true C false false true true false 0.0061 0.0 0.0061 false false true D false false true true false 0.0061 0.0 0.0061 false false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true D false false false true false false false false true A true B true C true D true 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 Substantial contributor Substantial contributor 220000 Legal services false Substantial contributor Substantial contributor 192000 Legal services false Substantial Contributor Substantial Contributor 173000 Legal services false X 2 16000 Market value X 15000 Market value X 60 7878000 Market value X 1 20000 Market value X 3 303000 Market value X Medical Equipment 2 602000 Market value X Musical instruments 2 43000 Market value X Supplies 3 25000 Market value X Musical items 3 49000 Market value 3 false true false Schedule M, Part I Explanations of reporting method for number of contributions 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 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. 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