TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202011369349302556
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T11:00:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2020-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $2,438,571,000 | 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 | TEMPLE UNIVERSITY MISSION STATEMENT Opportunity. Engagement. Discovery. Temple University educates a vibrant student body and creates new knowledge through innovative teaching, research and other creative endeavors. Our urban setting provides transformative opportunities for engaged scholarship, experiential learning, and discovery of self, others and the world. We open our doors to a diverse community of learners and scholars who strive to make the possible real. We are committed to the ideals upon which Temple was founded: providing access to an excellent, affordable higher education that prepares students for careers, further learning and active citizenship. creating a collaborative community of outstanding faculty and staff who foster inclusion and encourage the aspirations of Temple students. promoting service and engagement throughout Philadelphia, the Commonwealth of Pennsylvania, the nation and the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 19571 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $255,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $54,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $381,133,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $363,656,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,339,032,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,375,043,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,936,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,408,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,491,000 | PYOtherRevenueAmt |
| CY Other Revenue | $2,162,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,840,592,000 | PYTotalRevenueAmt |
| CY Total Revenue | $1,766,269,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,064,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,196,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,022,228,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,052,648,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,589,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $383,974,000 | PYOtherExpensesAmt |
| CY Other Expenses | $407,749,000 | CYOtherExpensesAmt |
| PY Total Expenses | $1,592,266,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,651,593,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,326,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,676,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,468,422,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,570,158,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,107,979,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,077,499,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,360,443,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,492,659,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEMPLE UNIVERSITY MISSION STATEMENT Opportunity. Engagement. Discovery. Temple University educates a vibrant student body and creates new knowledge through innovative teaching, research and other creative endeavors. Our urban setting provides transformative opportunities for engaged scholarship, experiential learning, and discovery of self, others and the world. We open our doors to a diverse community of learners and scholars who strive to make the possible real. We are committed to the ideals upon which Temple was founded: providing access to an excellent, affordable higher education that prepares students for careers, further learning and active citizenship; creating a collaborative community of outstanding faculty and staff who foster inclusion and encourage the aspirations of Temple students; promoting service and engagement throughout Philadelphia, the Commonwealth of Pennsylvania, the nation and the world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $812,109,000 | ExpenseAmt |
| Grant | $33,101,000 | GrantAmt |
| Revenue | $1,009,131,000 | RevenueAmt |
| Desc | INSTRUCTION - AS A COMPREHENSIVE STATE RELATED RESEARCH UNIVERSITY, OUR 40,000 STUDENTS CAN CHOOSE FROM 8 CAMPUSES AND MORE THAN 500 ACADEMIC DEGREE PROGRAMS INCLUDING: ASSOCIATE DEGREE PROGRAMS, BACHELORS PROGRAMS, MASTERS PROGRAMS, DOCTORAL PROGRAMS AND FIRST-PROFESSIONAL DEGREE PROGRAMS IN DENTISTRY, LAW, MEDICINE, PHARMACY, AND PODIATRIC MEDICINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,958,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $222,954,000 | RevenueAmt |
| Desc | PATIENT CARE - TEMPLE UNIVERSITY HAS APPROXIMATELY 500 FULL-TIME AND PART-TIME FACULTY MEMBERS IN THE LEWIS KATZ SCHOOL OF MEDICINE AT TEMPLE UNIVERSITY . TEMPLE PHYSICIANS HAVE A LONG STANDING REPUTATION FOR EXTRAORDINARY CAPABILITIES IN VIRTUALLY EVERY SUBSPECIALTY IN MODERN MEDICINE. TEMPLE UNIVERSITY BRINGS TOGETHER THE PHYSICIAN EXPERTISE NECESSARY FOR THE FULL RANGE OF TERTIARY AND QUATERNARY SERVICES. INCREASINGLY, THE UNIVERSITY IS DEPLOYING ITS PHYSICIANS IN THE COMMUNITY AND THROUGHOUT THE REGION. ADDITIONALLY, THE UNIVERSITY PROVIDES CARE WITHOUT CHARGE OR FOR AMOUNTS LESS THAN ITS ESTABLISHED RATES, TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE UNIVERSITY'S CHARITY CARE POLICY. SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON FEDERAL POVERTY GUIDELINES OR THEIR FINANCIAL CONDITION BEING SUCH THAT REQUIRING PAYMENT WOULD IMPOSE HARDSHIP. DURING THE YEAR, THE ESTIMATED COSTS INCURRED TO PROVIDE CHARITY CARE, NET OF PAYMENTS FROM MEDICAL ASSISTANCE PROGRAMS, WERE $61,621,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,922,000 | ExpenseAmt |
| Grant | $2,730,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH - Temple University is classified as a Doctoral University-Very High Research Activity, also known as R1, by the Carnegie Classification of Higher Education. This assessment is based on a combination of measures to reflect the institution's research productivity and academic profile. Temple University is one of 130 institutions that receive the R1 designation, indicating that it is a top university in the nation with comprehensive curricula and nationally recognized research and doctoral education programs. Temple University receives research funding from federal, state, and local government sources as well as foundations and industry sponsors. Federal funding comes from the National Institutes of Health and the National Science Foundation along with the Departments of Defense, Education, Energy, Justice and NASA. Funding from the Commonwealth of Pennsylvania comes from the Pennsylvania Department of Health, and the Departments of Aging, Education, Community and Economic Development and Public Welfare. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,222,000 | ExpenseAmt |
| Grant | $155,365,000 | GrantAmt |
| Revenue | $142,703,000 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES Listed Below: | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $333,222,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $155,365,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $142,703,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,499,211,000 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 3730 | 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 |
| Foreign Country | BD | 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 | Yes (true) | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dennis Alter | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD BARRACK | ||||||||
| TRUSTEE | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN G CHARLES | ||||||||
| TRUSTEE | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH F CORADINO | ||||||||
| TRUSTEE | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL G CURCILLO | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE Z DAVIS | ||||||||
| TRUSTEE | 7.0 | Yes (X) | $0 | $0 | $0 | 3.0 | ||
| NELSON A DIAZ | ||||||||
| TRUSTEE | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD R DONATUCCI | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 6.0 | Yes (X) | $0 | $0 | $0 | 6.0 | ||
| PATRICK J EIDING | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH A FELGOISE | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J FOX | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jr LEWIS F GOULD | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 7.0 | Yes (X) | $0 | $0 | $0 | 9.0 | ||
| LON R GREENBERG | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | 8.0 | ||
| TAMRON HALL | ||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA HARMON-WEISS | ||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Marina Kats | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| DREW KATZ | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK V LARKIN | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 8.0 | Yes (X) | $0 | $0 | $0 | |||
| Marguerite LENFEST | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SOLOMON C LUO | ||||||||
| TRUSTEE | 8.0 | Yes (X) | $0 | $0 | $0 | 9.0 | ||
| III JOSEPH W MARSHALL | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 8.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J MCINTYRE | ||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER W MCNICHOL | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 11.0 | Yes (X) | $0 | $0 | $0 | |||
| J WILLIAM MILLS | ||||||||
| TRUSTEE | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL L MORGAN | ||||||||
| TRUSTEE | 9.0 | Yes (X) | $0 | $0 | $0 | |||
| Jr LEON O MOULDER | ||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK J O'CONNOR | ||||||||
| TRUSTEE (CHAIR) | 10.0 | Yes (X) | $0 | $0 | $0 | 4.0 | ||
| BRET S PERKINS | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL H POLETT | ||||||||
| TRUSTEE | 8.0 | Yes (X) | $0 | $0 | $0 | 3.0 | ||
| MICHAEL H REED | ||||||||
| TRUSTEE | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP C RICHARDS | ||||||||
| TRUSTEE | 9.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Ryan | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JANE SCACCETTI | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | 6.0 | ||
| III MICHAEL J STACK | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| William T Bergman | ||||||||
| VP - Special Assistant to the President | 50.0 | $447,213 | $0 | $49,640 | Yes (X) | |||
| James Cawley | ||||||||
| VP - Institutional Advancement | 50.0 | $458,565 | $0 | $55,089 | Yes (X) | |||
| Kevin G Clark | ||||||||
| VP & Director of Athletics | 50.0 | $630,778 | $0 | $48,486 | Yes (X) | |||
| Hai-lung Dai | ||||||||
| VP - International Affairs | 50.0 | $450,152 | $0 | $55,089 | Yes (X) | |||
| Richard Englert | ||||||||
| President | 46.0 | $857,950 | $0 | $74,848 | 4.0 | Yes (X) | ||
| Joanne Epps | ||||||||
| Exec VP & Provost | 50.0 | $594,466 | $0 | $68,074 | Yes (X) | |||
| Michael B Gebhardt | ||||||||
| University Counsel | 50.0 | $462,845 | $0 | $55,089 | Yes (X) | |||
| Kenneth Kaiser | ||||||||
| VP, CFO and Treasurer | 50.0 | $508,184 | $0 | $55,089 | Yes (X) | |||
| Larry Kaiser | ||||||||
| Sr. Exec. VP - Health Affairs | 20.0 | $2,096,722 | $0 | $23,057 | 32.0 | Yes (X) | ||
| Cindy Leavitt | ||||||||
| VP - Computer Services | 50.0 | $301,959 | $0 | $43,038 | Yes (X) | |||
| Gennaro J Leva | ||||||||
| VP - Planning and Capital Projects | 50.0 | $351,546 | $0 | $48,922 | Yes (X) | |||
| Michele M Masucci | ||||||||
| VP - Research Administration | 50.0 | $407,188 | $0 | $42,970 | Yes (X) | |||
| Anne Nadol | ||||||||
| VP - Secretary | 50.0 | $331,652 | $0 | $54,911 | Yes (X) | |||
| Theresa A Powell | ||||||||
| VP - Student Affairs | 50.0 | $326,475 | $0 | $43,038 | Yes (X) | |||
| Francis J Dunphy | ||||||||
| Head Coach - Basketball | 50.0 | $2,008,620 | $0 | $43,639 | Yes (X) | |||
| William G Collins | ||||||||
| Head Coach - Football | 50.0 | $1,853,558 | $0 | $48,881 | Yes (X) | |||
| Yoshiya Toyoda | ||||||||
| Surgeon | 50.0 | $1,261,474 | $0 | $41,585 | Yes (X) | |||
| Michael W Weaver III | ||||||||
| Surgeon | 50.0 | $960,722 | $0 | $41,585 | Yes (X) | |||
| Kadir Erkmen | ||||||||
| Surgeon | 50.0 | $959,826 | $0 | $41,585 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,269,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $934,615 | 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 | $32,113,000 |
| Gilbane Building Company | |||||
| 100 E Penn Square | Philadelphia | PA | 19107 | Construction | $19,122,000 |
| Alvarez and Marsal Healthcare | |||||
| 600 Madison Avenue | New York | NY | 10022 | Consulting | $14,978,000 |
| Universal Protection Services LLC | |||||
| 161 Washington St | Conshohocken | PA | 19428 | Security Services | $12,063,000 |
| Baker Tilly Virchow Krause LLP | |||||
| 1650 Market St | Philadelphia | PA | 19125 | Consulting | $2,135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 76 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $30,000 | RelatedOrganizationsAmt |
| Government Grants | $284,699,000 | GovernmentGrantsAmt |
| All Other Contributions | $78,927,000 | AllOtherContributionsAmt |
| Noncash Contributions | $6,322,000 | NoncashContributionsAmt |
| Total Contributions | $363,656,000 | 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 | $997,566,000 | $997,566,000 | $0 | $0 |
| Sales and Services of Eductional Activities | 611310 | $11,565,000 | $11,565,000 | $0 | $0 |
| Auxiliary Enterprises | 611310 | $127,221,000 | $126,966,000 | $255,000 | $0 |
| Patient Care Activities | 621111 | $222,954,000 | $222,954,000 | $0 | $0 |
| Other | 611310 | $15,737,000 | $15,737,000 | $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 | $1,375,043,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,221,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,221,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,434,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,434,000 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $431,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,293,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,562,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,731,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,731,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,731,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $671,493,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,740,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $753,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $753,000 | 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 | $1,766,269,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,374,788,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $255,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,570,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,236,000 | TotalAmt |
| Program Services | $12,236,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,960,000 | TotalAmt |
| Program Services | $178,960,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,379,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,904,000 | ManagementAndGeneralAmt |
| Fundraising | $475,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,003,000 | TotalAmt |
| Program Services | $759,550,000 | ProgramServicesAmt |
| Management And General | $78,208,000 | ManagementAndGeneralAmt |
| Fundraising | $8,245,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,656,000 | TotalAmt |
| Program Services | $39,398,000 | ProgramServicesAmt |
| Management And General | $5,665,000 | ManagementAndGeneralAmt |
| Fundraising | $593,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,817,000 | TotalAmt |
| Program Services | $92,531,000 | ProgramServicesAmt |
| Management And General | $11,931,000 | ManagementAndGeneralAmt |
| Fundraising | $1,355,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,793,000 | TotalAmt |
| Program Services | $42,931,000 | ProgramServicesAmt |
| Management And General | $5,349,000 | ManagementAndGeneralAmt |
| Fundraising | $513,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,235,000 | TotalAmt |
| Program Services | $831,000 | ProgramServicesAmt |
| Management And General | $6,404,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,000 | TotalAmt |
| Program Services | $152,000 | ProgramServicesAmt |
| Management And General | $332,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,000 | TotalAmt |
| Program Services | $333,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,321,000 | TotalAmt |
| Program Services | $2,374,000 | ProgramServicesAmt |
| Management And General | $2,828,000 | ManagementAndGeneralAmt |
| Fundraising | $119,000 | 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 | $11,418,000 | TotalAmt |
| Program Services | $7,509,000 | ProgramServicesAmt |
| Management And General | $3,896,000 | ManagementAndGeneralAmt |
| Fundraising | $13,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,822,000 | TotalAmt |
| Program Services | $76,544,000 | ProgramServicesAmt |
| Management And General | $2,356,000 | ManagementAndGeneralAmt |
| Fundraising | $1,922,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,142,000 | TotalAmt |
| Program Services | $29,010,000 | ProgramServicesAmt |
| Management And General | $11,872,000 | ManagementAndGeneralAmt |
| Fundraising | $260,000 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Program Services | $223,000 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,515,000 | TotalAmt |
| Program Services | $59,515,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,788,000 | TotalAmt |
| Program Services | $23,499,000 | ProgramServicesAmt |
| Management And General | $1,208,000 | ManagementAndGeneralAmt |
| Fundraising | $81,000 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466,000 | TotalAmt |
| Program Services | $2,363,000 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
| Fundraising | $13,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,433,000 | TotalAmt |
| Program Services | $24,238,000 | ProgramServicesAmt |
| Management And General | $195,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,371,000 | TotalAmt |
| Program Services | $98,371,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,942,000 | TotalAmt |
| Program Services | $27,389,000 | ProgramServicesAmt |
| Management And General | $2,553,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debts - Patient Care | $17,415,000 | $17,415,000 | $0 | $0 |
| Bad Debts - Students | $3,803,000 | $3,803,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,593,000 | TotalAmt |
| Program Services | $1,499,211,000 | ProgramServicesAmt |
| Management And General | $138,793,000 | ManagementAndGeneralAmt |
| Fundraising | $13,589,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,000 | BOYAmt |
| EOY | $269,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,190,000 | BOYAmt |
| EOY | $122,061,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,029,000 | BOYAmt |
| EOY | $74,111,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,006,000 | BOYAmt |
| EOY | $276,891,000 | 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 | $55,639,000 | BOYAmt |
| EOY | $47,032,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,000 | BOYAmt |
| EOY | $801,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,815,000 | BOYAmt |
| EOY | $11,572,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,968,867,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,337,664,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,370,000 | BOYAmt |
| EOY | $1,631,203,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,884,000 | BOYAmt |
| EOY | $1,208,046,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,173,000 | BOYAmt |
| EOY | $154,909,000 | 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 | $75,942,000 | BOYAmt |
| EOY | $43,263,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468,422,000 | BOYAmt |
| EOY | $3,570,158,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,015,000 | BOYAmt |
| EOY | $328,151,000 | 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 | $73,091,000 | BOYAmt |
| EOY | $75,336,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,194,000 | BOYAmt |
| EOY | $666,530,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,000 | BOYAmt |
| EOY | $2,072,000 | 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 | $550,000 | BOYAmt |
| EOY | $5,410,000 | 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 | $1,107,979,000 | BOYAmt |
| EOY | $1,077,499,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,763,000 | BOYAmt |
| EOY | $1,893,212,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,522,000 | BOYAmt |
| EOY | $238,604,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,158,000 | BOYAmt |
| EOY | $360,843,000 | 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 | $2,360,443,000 | BOYAmt |
| EOY | $2,492,659,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468,422,000 | BOYAmt |
| EOY | $3,570,158,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $114,676,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,540,000 | 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 | $333,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $333,000 | 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 | $20,000 | RevenuesIncludedAmt |
| Assets Included | $4,955,000 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,643,000 | BeginningYearBalanceAmt |
| Contributions | $44,234,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$739,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,339,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $434,799,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4048 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.498 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0972 | 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 | $102,600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $102,600,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,590,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,019,000 | DepreciationAmt |
| Book Value | $1,074,571,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,505,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,620,000 | DepreciationAmt |
| Book Value | $6,885,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,338,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,025,000 | DepreciationAmt |
| Book Value | $265,313,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,834,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $181,834,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,631,203,000 | 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 | $817,000 |
| Europe (Including Iceland and Greenland) | 2 | 8 | Program Services | INSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND. | $5,205,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $6,022,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,022,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Temple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Temple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 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 | 501 (c)(3) | $570,066 | Research subcontract |
| American University | |||||||
| 4400 Massachusetts Ave | Washington | DC | 20016 | 530196549 | 501 (c)(3) | $22,031 | Research subcontract |
| Association of Public and Land-grant University | |||||||
| 1307 New York Avenue NW | Washington | DC | 20005 | 530183246 | 501 (c)(3) | $292,436 | Research subcontract |
| Augusta University Research Institute Inc | |||||||
| 1120 15th St | Augusta | GA | 30912 | 581418202 | 501 (c)(3) | $11,841 | Research subcontract |
| Bellwether Education Partners Inc | |||||||
| 517 Boston Post Rd Unit 171 | Sudbury | MA | 01776 | 261914515 | 501 (c)(3) | $237,102 | Research subcontract |
| Board Of Regents Of The University Of Wisconsin At Madison | |||||||
| 780 Regent Street | Madison | WI | 53706 | 391805963 | 115 | $66,764 | Research subcontract |
| Board Of Trustees Of The University Of Illinois | |||||||
| 506 S Wright Street | Urbana | IL | 61801 | 376000511 | 501 (c)(3) | $76,589 | Research subcontract |
| Boston University | |||||||
| One Silber Way | Boston | MA | 02215 | 042103547 | 501 (c)(3) | $7,338 | Research subcontract |
| Brandeis University | |||||||
| 415 South St | Waltham | MA | 02453 | 042103552 | 501 (c)(3) | $24,290 | 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) | $11,719 | Research subcontract |
| Cal Poly Corporation | |||||||
| 1 Grand Ave Advancement Services | San Luis Obispo | CA | 93407 | 951648180 | 501 (c)(3) | $193,359 | Research subcontract |
| Cal State LA | |||||||
| 5151 State University Dr | Los Angeles | CA | 90032 | 954044252 | 501 (c)(3) | $43,593 | Research subcontract |
| Carleton College | |||||||
| 1 N College Street | Northfield | MN | 55057 | 410694747 | 501 (c)(3) | $17,561 | Research subcontract |
| Carnegie Mellon University | |||||||
| Po Box 371032M | Pittsburgh | PA | 15250 | 250969449 | 501 (c)(3) | $11,091 | Research subcontract |
| Center For Independent Living Of NCPA | |||||||
| 210 Market St Suite A | Williamsport | PA | 17701 | 232926556 | 501 (c)(3) | $34,170 | Research subcontract |
| Center for Policy Research | |||||||
| 1570 Emerson Street | Denver | CO | 80218 | 840849945 | 501 (c)(3) | $571,142 | Research subcontract |
| Children's Hospital of Philadelphia | |||||||
| 34th St and Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501 (c)(3) | $629,569 | Research subcontract |
| Cincinnati Childrens Hospital Medical Center | |||||||
| 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310537130 | 501 (c)(3) | $295,247 | Research subcontract |
| Community Living and Support Services Inc | |||||||
| 1400 South Braddock Avenue | Pittsburgh | PA | 15218 | 250987252 | 501 (c)(3) | $53,669 | Research subcontract |
| Community Resources For Independence Incorporated | |||||||
| 3410 West 12th Street | Erie | PA | 16505 | 251640170 | 501 (c)(3) | $36,781 | Research subcontract |
| Copeland Center for Wellness and Recovery Inc | |||||||
| PO Box 6471 | Brattleboro | VT | 05302 | 203409257 | 501 (c)(3) | $8,161 | Research subcontract |
| Coriell Institute For Medical Research | |||||||
| 403 Haddon Ave | Camden | NJ | 08103 | 210672684 | 501 (c)(3) | $6,697 | Research subcontract |
| Crozer Keystone Health Network | |||||||
| 100 West Sproul Road | Springfield | PA | 19064 | 222540853 | 501 (c)(3) | $7,500 | Research subcontract |
| Drexel University | |||||||
| 3141 Chestnut Street | Philadelphia | PA | 19103 | 231352630 | 501 (c)(3) | $1,017,410 | Research subcontract |
| Duke University | |||||||
| Box 90754 | Durham | NC | 27708 | 560532129 | 501 (c)(3) | $128,242 | Research subcontract |
| East Carolina University | |||||||
| 220 South Charles Blvd Ste 1100 | Greenville | NC | 27858 | 566093187 | 501 (c)(3) | $6,913 | Research subcontract |
| Einstein Practice Plan Inc PM and R | |||||||
| 5401 Old York Rd | Philadelphia | PA | 19141 | 232664784 | 501 (c)(3) | $13,199 | Research subcontract |
| Florida State University | |||||||
| 600 W College Ave | Tallahassee | FL | 32306 | 591961248 | 501 (c)(3) | $14,059 | Research subcontract |
| Fox Chase Chemical Diversity Center Inc | |||||||
| 3805 Old Easton Road | Doylestown | PA | 18902 | 263652213 | N/A | $10,455 | Research subcontract |
| Georgia State University | |||||||
| 33 Gilmer street | Atlanta | GA | 30302 | 586002050 | 115 | $440,351 | Research subcontract |
| Gryphon Scientific Llc | |||||||
| 6930 Carroll Ave | Takoma Park | MD | 20912 | 202858377 | N/A | $12,989 | Research subcontract |
| Haverford College | |||||||
| 370 Lancaster Ave | Haverford | PA | 19041 | 236002304 | 501 (c)(3) | $30,372 | Research subcontract |
| Historical Society of Pennsylvania | |||||||
| 1300 Locust St | Philadelphia | PA | 19107 | 231352322 | 501 (c)(3) | $79,358 | Research subcontract |
| Johns Hopkins University | |||||||
| Garland Hall Suite 300 | Baltimore | MD | 21218 | 520595110 | 501 (c)(3) | $144,422 | Research subcontract |
| Lehigh Valley Center For Independent Living | |||||||
| 713 N 13th St | Allentown | PA | 18102 | 232610549 | 501 (c)(3) | $10,619 | Research subcontract |
| Life And Independence For Today | |||||||
| 503 E Arch St | St Marys | PA | 15857 | 251732868 | 501 (c)(3) | $38,489 | Research subcontract |
| McMaster University | |||||||
| c/o TU Grant Acctg | Philadelphia | PA | 19122 | 237213309 | 501 (c)(3) | $51,475 | Research subcontract |
| Medical University of South Carolina | |||||||
| 18 Bee St | Charleston | SC | 29425 | 576028985 | 501 (c)(3) | $69,603 | Research subcontract |
| Mental Health Association of Southeastern Penna | |||||||
| 3119 Spring Garden Street | Philadelphia | PA | 19107 | 231425035 | 501 (c)(3) | $12,371 | Research subcontract |
| Methodist Hospital Research Institute | |||||||
| 6565 Fannin St | Houston | TX | 77030 | 870721923 | 501 (c)(3) | $49,623 | Research subcontract |
| Miriam Hospital | |||||||
| 164 Summit Ave | Provide | RI | 02906 | 050258905 | 501 (c)(3) | $245,783 | Research subcontract |
| Monell Chemical Senses Center | |||||||
| 3500 Market St | Philadelphia | PA | 19104 | 232020897 | 501 (c)(3) | $273,415 | Research subcontract |
| North Carolina State University | |||||||
| NCSU Box 7207 | Raleigh | NC | 27695 | 566049503 | 501 (c)(3) | $116,085 | Research subcontract |
| North Central Organized Regionally | |||||||
| 1300 W Lehigh ave | Philadelphia | PA | 19132 | 237399017 | 501 (c)(3) | $80,192 | Research subcontract |
| Northeastern Ohio Universities Colleges Of Medicine And Phar | |||||||
| 4209 OH 44 | Rootstown | OH | 44272 | 341131512 | 501 (c)(3) | $34,820 | Research subcontract |
| Northeastern University | |||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | 501 (c)(3) | $41,794 | Research subcontract |
| Northern Illinois University | |||||||
| 1425 Lincoln Hwy | Dekalb | IL | 60115 | 366086819 | 115 | $9,319 | Research subcontract |
| Northwestern University | |||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | 501 (c)(3) | $101,427 | Research subcontract |
| Nova Southeastern University | |||||||
| 3301 College Avenue | Fort Lauderdale | FL | 33314 | 591083502 | 501 (c)(3) | $26,398 | Research subcontract |
| Old Dominion University | |||||||
| 4111 Monarch Way Ste 204 | Norfolk | VA | 23508 | 546068198 | 501 (c)(3) | $36,279 | Research subcontract |
| Philadelphia College Of Ostepathic Medicine | |||||||
| 4170 City Ave | Philadelphia | PA | 19131 | 222691757 | 501 (c)(3) | $28,488 | Research subcontract |
| Planetary Science Institute | |||||||
| 1700 E Fort Lowell Rd | Tucson | AZ | 85719 | 330175263 | 501 (c)(3) | $35,309 | Research subcontract |
| Portland State University | |||||||
| 1825 SW Broadway | Portland | OR | 97201 | 936001786 | 115 | $43,473 | Research subcontract |
| Prevention Point Philadelphia | |||||||
| 2913 Kensington Ave | Philadelphia | PA | 19134 | 232663699 | 501 (c)(3) | $37,707 | Research subcontract |
| Providence Center | |||||||
| 2557 N 5th St | Philadelphia | PA | 19133 | 232901291 | 501 (c)(3) | $43,058 | Research subcontract |
| Regents Of The U Of Ca | |||||||
| 1111 Franklin Street | Oakland | CA | 94607 | 943067788 | 501 (c)(3) | $166,682 | Research subcontract |
| Regents Of The U Of Ca Irvine | |||||||
| 120 Theory Ste 200 | Irvine | CA | 92617 | 952226406 | 501 (c)(3) | $126,273 | Research subcontract |
| Regents Of The University Of California | |||||||
| 1111 Franklin Street | Oakland | CA | 94607 | 943067788 | 501 (c)(3) | $306,349 | Research subcontract |
| Regents Of The University Of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 115 | $43,288 | Research subcontract |
| Regents of The University of California San Francisco | |||||||
| 220 Montgomery St | San Francisco | CA | 94104 | 943067788 | 501 (c)(3) | $109,557 | Research subcontract |
| Regents Of the University of Minnesota | |||||||
| 1300 S 2nd St Suite 206 | Minneapolis | MN | 55454 | 416007513 | 115 | $393,786 | Research subcontract |
| Rti International | |||||||
| 3040 E Cornwallis Rd | Research Triangle Park | NC | 27709 | 560686338 | 501 (c)(3) | $12,463 | Research subcontract |
| Rutgers The State University Of New Jersey | |||||||
| 57 US Rt 1 | New Brunswick | NJ | 08901 | 226001086 | 501 (c)(3) | $86,141 | Research subcontract |
| Saint Josephs University | |||||||
| 5600 City Ave | Philadelphia | PA | 19131 | 231352674 | 501 (c)(3) | $6,217 | Research subcontract |
| Seattle Children's Hospital | |||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | 910564748 | 501 (c)(3) | $400,987 | Research subcontract |
| Seton Hall University | |||||||
| 400 S Orange Ave | South Orange | NJ | 07079 | 221500645 | 501 (c)(3) | $66,690 | Research subcontract |
| Spearca Communications | |||||||
| 12650 West 64th Avenue | Arvada | CO | 80004 | 999999999 | N/A | $36,891 | Research subcontract |
| State University of Iowa | |||||||
| 105 Jessup Rd | Iowa City | IA | 52242 | 426004813 | 115 | $36,758 | Research subcontract |
| Steppingstone Scholars Inc | |||||||
| 1301 Cecil B Moore Ave | Philadelphia | PA | 19122 | 421612131 | 501 (c)(3) | $514,038 | Research subcontract |
| Swarthmore College | |||||||
| 500 College Ave | Swarthmore | PA | 19081 | 231352683 | 501 (c)(3) | $38,438 | Research subcontract |
| Technical Education Research Centers Inc | |||||||
| 2067 Massachusetts Ave | Cambridge | MA | 02138 | 046134355 | 501 (c)(3) | $66,056 | Research subcontract |
| Texas Tech University Health Sciences Center | |||||||
| PO Box 41081 | Lubbock | TX | 79409 | 756043842 | 501 (c)(3) | $55,202 | Research subcontract |
| The Mary Imogene Bassett Hospital | |||||||
| 1 Atwell Rd | Cooperstown | NY | 13326 | 135596796 | 501 (c)(3) | $12,362 | Research subcontract |
| The Osborne Association Inc | |||||||
| 2090 Adam Clayton Powell Jr Blvd | New York | NY | 10027 | 135563028 | 501 (c)(3) | $16,918 | Research subcontract |
| The Pennsylvania State University | |||||||
| Burrowes Street | State College | PA | 16801 | 246000376 | 115 | $56,733 | Research subcontract |
| The Research Foundation of SUNY | |||||||
| 35 State Street | Albany | NY | 12207 | 141368361 | 501 (c)(3) | $28,410 | Research subcontract |
| The University of Texas at Dallas | |||||||
| 800 W Campbell Rd | Richardson | TX | 75080 | 751305566 | 115 | $32,614 | Research subcontract |
| Thomas Jefferson University | |||||||
| 111 S 11th St | Philadelphia | PA | 19107 | 232829095 | 501 (c)(3) | $273,659 | Research subcontract |
| Transitional Paths to Independent Living | |||||||
| 69 East Beau St | Washington | PA | 15301 | 251622789 | 501 (c)(3) | $33,308 | Research subcontract |
| Trustees of Columbia University | |||||||
| 622 West 113th Street | New York | NY | 10025 | 135598093 | 501 (c)(3) | $59,418 | Research subcontract |
| Trustees Of The University Of Pennsylvania | |||||||
| 3451 Walnut Street Suite 305 | Philadelphia | PA | 19104 | 231352685 | 501 (c)(3) | $151,723 | Research subcontract |
| United Cerebral Palsy Of Central Pennsylvania | |||||||
| 55 Utley Drive | Camp Hill | PA | 17011 | 231433882 | 501 (c)(3) | $74,535 | Research subcontract |
| United Cerebral Palsy Of Northeastern Pennsylvania | |||||||
| 425 Wyoming Ave | Scranton | PA | 18503 | 240818346 | 501 (c)(3) | $25,133 | Research subcontract |
| United States Geological Survey | |||||||
| 12201 Sunrise Valley Drive | Reston | VA | 20192 | 530196958 | N/A | $12,781 | Research subcontract |
| University Of Arizona | |||||||
| 1401 E University | Tuscon | AZ | 85721 | 866004791 | 115 | $8,981 | Research subcontract |
| University Of Delaware | |||||||
| 220 Hullihen Hall | Newark | DE | 19716 | 516000297 | 501 (c)(3) | $332,029 | Research subcontract |
| University Of Florida | |||||||
| W University Ave | Gainsville | FL | 32601 | 596002052 | 115 | $224,841 | Research subcontract |
| University Of Houston | |||||||
| 5000 Gulf Fwy | Houston | TX | 77204 | 746001399 | 115 | $51,534 | Research subcontract |
| University of Maryland | |||||||
| 3112 Lee Building | College Park | MD | 20742 | 526002033 | 115 | $43,910 | Research subcontract |
| University Of Massachusetts | |||||||
| 225 Franklin Street | Boston | MA | 02110 | 043167352 | 501 (c)(3) | $38,857 | Research subcontract |
| University Of Michigan | |||||||
| 500 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501 (c)(3) | $88,616 | Research subcontract |
| University Of North Carolina at Greensboro | |||||||
| 1400 Spring Garden Street | Greensboro | NC | 27402 | 566001393 | 501 (c)(3) | $48,558 | Research subcontract |
| University of North Georgia | |||||||
| 82 College Cir | Dahlonega | GA | 30597 | 586002060 | 115 | $41,466 | Research subcontract |
| University of Pennsylvania | |||||||
| 3440 Market Street | Philadelphia | PA | 19104 | 231352685 | 501 (c)(3) | $169,112 | Research subcontract |
| University Of Pittsburgh | |||||||
| 4200 Fifth Avenue | Pittsburgh | PA | 15260 | 250965591 | 501 (c)(3) | $33,664 | Research subcontract |
| University Of Rochester | |||||||
| 910 Genesee St | Rochester | NY | 14611 | 160743209 | 501 (c)(3) | $35,751 | Research subcontract |
| University Of South Florida | |||||||
| 3702 Spectrum Blvd | Tampa | FL | 33612 | 592959590 | 501 (c)(3) | $8,458 | Research subcontract |
| University of Tennessee | |||||||
| 1331 Circle Park Dr | Knoxville | TN | 37996 | 626001636 | 115 | $52,143 | Research subcontract |
| University Of Washington | |||||||
| 1410 NE Campus Parkway | Seattle | WA | 98195 | 916001537 | 115 | $188,138 | Research subcontract |
| University of Wyoming | |||||||
| 1000 E University Ave | Laramie | WY | 82701 | 836000331 | 115 | $184,796 | Research subcontract |
| Virginia Commonwealth University | |||||||
| 821 W Franklin St | Richmond | VA | 23284 | 546001758 | 115 | $490,611 | Research subcontract |
| Washington State University | |||||||
| PO Box 645910 | Pullman | WA | 99164 | 916001108 | 501 (c)(3) | $220,153 | Research subcontract |
| Washington University | |||||||
| One Brookings Dr | Saint Louis | MO | 63130 | 430653611 | 501 (c)(3) | $19,565 | Research subcontract |
| WestEd | |||||||
| 730 Harrison Sreet | San Fransisco | CA | 94107 | 943233542 | N/A | $67,565 | Research subcontract |
| Yale University | |||||||
| PO Box 2038 | New Haven | CT | 06521 | 060646973 | 501 (c)(3) | $82,990 | Research subcontract |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 24 | 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 |
| Recipient | 29954 | RecipientCnt |
| Cash Grant | $178,960,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
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 |
| 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 - Special Assistant to the President | $407,213 | $0 | $40,000 | $0 | $0 | $0 | $35,958 | $0 | $13,682 | $0 | $496,853 | $0 | $0 | $0 |
| James Cawley | ||||||||||||||
| VP - Institutional Advancement | $428,565 | $0 | $30,000 | $0 | $0 | $0 | $36,125 | $0 | $18,964 | $0 | $513,654 | $0 | $0 | $0 |
| Kevin G Clark | ||||||||||||||
| VP & Director of Athletics | $580,524 | $0 | $40,000 | $0 | $10,254 | $0 | $29,958 | $0 | $18,528 | $0 | $679,264 | $0 | $0 | $0 |
| Hai-lung Dai | ||||||||||||||
| VP - International Affairs | $375,152 | $0 | $25,000 | $0 | $50,000 | $0 | $36,125 | $0 | $18,964 | $0 | $505,241 | $0 | $0 | $0 |
| Richard Englert | ||||||||||||||
| President | $757,950 | $0 | $50,000 | $0 | $50,000 | $0 | $61,167 | $0 | $13,681 | $0 | $932,798 | $0 | $0 | $0 |
| Joanne Epps | ||||||||||||||
| Exec VP & Provost | $553,060 | $0 | $40,000 | $0 | $1,406 | $0 | $54,393 | $0 | $13,681 | $0 | $662,540 | $0 | $0 | $0 |
| Michael B Gebhardt | ||||||||||||||
| University Counsel | $432,845 | $0 | $30,000 | $0 | $0 | $0 | $36,125 | $0 | $18,964 | $0 | $517,934 | $0 | $0 | $0 |
| Kenneth Kaiser | ||||||||||||||
| VP, CFO and Treasurer | $478,184 | $0 | $30,000 | $0 | $0 | $0 | $36,125 | $0 | $18,964 | $0 | $563,273 | $0 | $0 | $0 |
| Larry Kaiser | ||||||||||||||
| Sr. Exec. VP - Health Affairs | $2,092,522 | $0 | $0 | $0 | $4,200 | $0 | $0 | $0 | $23,057 | $0 | $2,119,779 | $0 | $0 | $0 |
| Cindy Leavitt | ||||||||||||||
| VP - Computer Services | $274,363 | $0 | $15,000 | $0 | $12,596 | $0 | $36,193 | $0 | $6,845 | $0 | $344,997 | $0 | $0 | $0 |
| Gennaro J Leva | ||||||||||||||
| VP - Planning and Capital Projects | $331,546 | $0 | $20,000 | $0 | $0 | $0 | $29,958 | $0 | $18,964 | $0 | $400,468 | $0 | $0 | $0 |
| Michele M Masucci | ||||||||||||||
| VP - Research Administration | $377,188 | $0 | $30,000 | $0 | $0 | $0 | $36,125 | $0 | $6,845 | $0 | $450,158 | $0 | $0 | $0 |
| Anne Nadol | ||||||||||||||
| VP - Secretary | $291,652 | $0 | $40,000 | $0 | $0 | $0 | $36,193 | $0 | $18,718 | $0 | $386,563 | $0 | $0 | $0 |
| Theresa A Powell | ||||||||||||||
| VP - Student Affairs | $314,538 | $0 | $10,000 | $0 | $1,937 | $0 | $36,193 | $0 | $6,845 | $0 | $369,513 | $0 | $0 | $0 |
| Francis J Dunphy | ||||||||||||||
| Head Coach - Basketball | $601,517 | $0 | $792,153 | $0 | $614,950 | $0 | $29,958 | $0 | $13,681 | $0 | $2,052,259 | $0 | $0 | $0 |
| William G Collins | ||||||||||||||
| Head Coach - Football | $321,343 | $0 | $25,000 | $0 | $1,507,215 | $0 | $29,958 | $0 | $18,923 | $0 | $1,902,439 | $0 | $0 | $0 |
| Yoshiya Toyoda | ||||||||||||||
| Surgeon | $181,838 | $0 | $225,000 | $0 | $854,636 | $0 | $18,846 | $0 | $22,739 | $0 | $1,303,059 | $0 | $0 | $0 |
| Michael W Weaver III | ||||||||||||||
| Surgeon | $181,522 | $0 | $0 | $0 | $779,200 | $0 | $18,846 | $0 | $22,739 | $0 | $1,002,307 | $0 | $0 | $0 |
| Kadir Erkmen | ||||||||||||||
| Surgeon | $180,626 | $0 | $0 | $0 | $779,200 | $0 | $18,846 | $0 | $22,739 | $0 | $1,001,411 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 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 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 Officers, 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 | false | 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 | $26,630,000 | $0 | $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 | $39,915,000 | $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 | $33,850,000 | $0 | $293,331,790 | $0 | $669,013 | $0 | $1,430,000 | $0 | $0 | $91,131,853 | $197,174,035 | $3,258,280 | 2019 | Yes (true) | Yes (true) | false | 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 | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0061 | 0.0 | 0.0061 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.0061 | 0.0 | 0.0061 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | false | 0.0061 | 0.0 | 0.0061 | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | false | 0.0061 | 0.0 | 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 $2,091,418. |
| 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 (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Substantial Contributor | |||
| Substantial Contributor | $2,134,000 | Consulting | false |
| Substantial Contributor | |||
| Substantial Contributor | $639,000 | Auditing services | false |
| Substantial Contributor | |||
| Substantial Contributor | $2,483,000 | Media services | false |
| Substantial Contributor | |||
| Substantial Contributor | $158,000 | Legal services | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| 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 |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,000 | 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 | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,059,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | 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 | $149,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Medical Equipment | 2 | $31,000 | Market value |
| Yes (X) | Musical instruments | 1 | $5,000 | Market value |
| Yes (X) | Supplies | 2 | $44,000 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Clothing and household goods - Number of items contributed Securities - Publicly traded - Number of items contributed Food inventory - 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 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d QUESTION 4(D) | AUXILIARY ENTERPRISES - INCLUDES INTERCOLLEGIATE ATHLETICS, STUDENT RESIDENCES, TEMPLE UNIVERSITY PRESS, PARKING LOTS, AND BOOKSTORES. |
| Form 990, Part III, Line 4d QUESTION 4(D) | SCHOLARSHIPS & FELLOWSHIPS - INCLUDES 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 $ 333,222,000 including grants of $ 155,365,000)(Revenue $ 142,703,000) 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. |
| FORM 990, PART IV, LINE 28C | TEMPLE UNIVERSITY ANSWERED "YES" TO LINE 28C BECAUSE OUR TAX PREPARATION SOFTWARE DOES NOT GENERATE SCHEDULE L UNLESS A QUESTION IN PART IV THAT GENERATES A NEED FOR SCHEDULE L IS ANSWERED "YES". THE UNIVERSITY WAS A PARTY TO BUSINESS TRANSACTIONS WITH SUBSTANTIAL CONTRIBUTORS, BUT NOT ENTITIES OF WHICH A CURRENT OR FORMER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE WAS AN OFFICER, DIRECTOR, TRUSTEE, OR DIRECT OR INDIRECT OWNER. |
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 | -$3,092,000 | $41,222,000 | ||||||
| TEMPLE EDUCATIONAL SUPPORT SERVICES LTD | ||||||||||||||||
| EDUCATION | TEMPLE UNIVERSITY | Yes (true) | 1 | 2-8-12 MINAMI AZABU MINATO-KU | TOKYO | JA | JA | $1,543,000 | $14,024,000 | |||||||
| TUHS INSURANCE CO LTD | ||||||||||||||||
| TUHS CORP 2450 HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | 981203189 | REINSURANCE | TEMPLE UNIVERSITY HEALTH SYSTEM INC | Yes (true) | 1 | BD | $5,963,000 | $78,540,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | Yes (true) | 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 (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Temple University Health System Inc | ||
| A | $2,715,000 | FMV |
| Temple University Health System Inc | ||
| J | $13,570,000 | FMV |
| Temple University Health System Inc | ||
| K | $7,545,000 | FMV |
| Temple University Health System Inc | ||
| O | $22,582,000 | FMV |
| Temple University Health System Inc | ||
| P | $4,524,000 | FMV |
| Temple University Health System Inc | ||
| Q | $137,028,000 | FMV |
| Temple Educational Support Services LTD | ||
| L | $1,800,000 | FMV |
| Good Samaritan Insurance Co LTD | ||
| M | $7,144,000 | FMV |
| Fox Chase Cancer Center | ||
| C | $25,000 | FMV |
| Temple Universty Law Alumni Association | ||
| C | $5,000 | FMV |
| Good Samaritan Insurance Co LTD | ||
| F | $4,000,000 | FMV |