TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349305127
Schema version: 2012v2.1
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)
Timestamp	2014-05-14T14:00:54-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLE UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEMP	NameControl
Phone	2152047366	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 North Broad Street	AddressLine1
Address Line2	Wachman Hall	AddressLine2
City	Philadelphia	City
State	PA	State
ZIP Code	191226094	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN KAISER	Name
Title	VP, CFO AND TREASURER	Title
Date Signed	2014-05-06	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NEIL D THEOBALD - PRESIDENT	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	same as C above	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	191226094	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2148727000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TEMPLE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1884	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TEMPLE UNIVERSITY IS A NATIONAL CENTER OF EXCELLENCE IN TEACHING AND RESEARCH WITH AN INTERNATIONAL PRESENCE. OUR TALENTED FACULTY AND BROAD CURRICULUM OF OVER 300 ACADEMIC PROGRAMS PROVIDE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR ACADEMICALLY TALENTED AND HIGHLY MOTIVATED STUDENTS, WITHOUT REGARD TO THEIR STATUS OR STATION IN LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	18554	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	341000	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	314730000	ContributionsGrantsPriorYear
Contributions Grants Current Year	357630000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	978019000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1002074000	ProgramServiceRevenueCY
Investment Income Prior Year	32211000	InvestmentIncomePriorYear
Investment Income Current Year	22394000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11587000	OtherRevenuePriorYear
Other Revenue Current Year	22597000	OtherRevenueCurrentYear
Total Revenue Prior Year	1336547000	TotalRevenuePriorYear
Total Revenue Current Year	1404695000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	106394000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	117119000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	780174000	SalariesEtcPriorYear
Salaries Etc Current Year	815103000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21143000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	392793000	OtherExpensePriorYear
Other Expenses Current Year	417407000	OtherExpensesCurrentYear
Total Expenses Prior Year	1279361000	TotalExpensesPriorYear
Total Expenses Current Year	1349629000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57186000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55066000	RevenuesLessExpensesCY
Total Assets BOY	2667847000	TotalAssetsBOY
Total Assets EOY	2817820000	TotalAssetsEOY
Total Liabilities BOY	1113859000	TotalLiabilitiesBOY
Total Liabilities EOY	1179446000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1553988000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1638374000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TEMPLE UNIVERSITY IS A NATIONAL CENTER OF EXCELLENCE IN TEACHING AND RESEARCH WITH AN INTERNATIONAL PRESENCE. OUR TALENTED FACULTY AND BROAD CURRICULUM OF OVER 300 ACADEMIC PROGRAMS PROVIDE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR ACADEMICALLY TALENTED AND HIGHLY MOTIVATED STUDENTS, WITHOUT REGARD TO THEIR STATUS OR STATION IN LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	638840000	Expense
Grants	13040000	Grants
Revenue	725148000	Revenue
Description	INSTRUCTION - AS A COMPREHENSIVE STATE RELATED RESEARCH UNIVERSITY, OUR 39,000 STUDENTS CAN CHOOSE FROM 9 CAMPUSES AND OVER 300 ACADEMIC DEGREE PROGRAMS INCLUDING: 2 ASSOCIATE DEGREE PROGRAMS, 142 BACHELORS PROGRAMS ON-CREDIT COURSES, 125 MASTERS PROGRAMS, 60 DOCTORAL PROGRAMS AND FIRST-PROFESSIONAL DEGREE PROGRAMS IN DENTISTRY, LAW, MEDICINE, PHARMACY, AND PODIATRIC MEDICINE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	222744000	Expense
Grants	10000	Grants
Revenue	188480000	Revenue
Description	PATIENT CARE - TEMPLE UNIVERSITY HAS OVER 500 FULL-TIME AND PART-TIME FACULTY MEMBERS IN THE TEMPLE UNIVERSITY SCHOOL OF MEDICINE. 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 IN MODERN MEDICINE. INCREASINGLY, THE UNIVERSITY IS PROJECTING ITS PHYSICIAN PRACTICES OUT INTO THE COMMUNITY. 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 A HARDSHIP ON THE PATIENT. THE ESTIMATED COSTS INCURRED TO PROVIDE CHARITY CARE DURING THE YEAR WERE $42,609,000.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	129543000	Expense
Grants	826000	Grants
Revenue	0	Revenue
Description	RESEARCH - THE CARNEGIE FOUNDATION HAS DESIGNATED TEMPLE AS RESEARCH UNIVERSITY-HIGH RESEARCH ACTIVITY, INCLUDING IT AMONG THE TOP UNIVERSITIES IN THE NATION WITH COMPREHENSIVE CURRICULA AND NATIONALLY RECOGNIZED RESEARCH PROGRAMS. TEMPLE RECEIVES RESEARCH FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT SOURCES, AS WELL AS FOUNDATIONS AND OTHER PRIVATE SOURCES. FEDERAL FUNDING COMES LARGELY FROM THE NATIONAL INSTITUTES OF HEALTH, WITH ADDITIONAL SUPPORT FROM THE DEPARTMENTS OF DEFENSE, EDUCATION, AGRICULTURE, ENERGY, AND JUSTICE. STATE FUNDING COMES FROM A NUMBER OF DEPARTMENTS, INCLUDING AGING, EDUCATION, HEALTH, COMMUNITY AND ECONOMIC DEVELOPMENT, AND PUBLIC WELFARE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	230522000	Expense
Grants	103243000	Grants
Revenue	96759000	Revenue
Description	OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	230522000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	103243000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	96759000	TotalOfOtherProgramServiceRev
Total Program Service Expense	1221649000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	true	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3075	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18554	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Frank P Annunziato Controller	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2152047366	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1805 North Broad Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	191226094	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ALTER DENNIS
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X	0	0	0
BALLOTS JOAN H
TRUSTEE	1.00	X	0	0	0
BARRACK LEONARD
TRUSTEE	1.00	X	0	0	0	1.00
BOSCIA JON A
TRUSTEE	1.00	X	0	0	0
COSBY WILLIAM H JR
TRUSTEE	1.00	X	0	0	0
DAVIS THEODORE Z
TRUSTEE	4.00	X	0	0	0	4.00
DIAZ NELSON A
TRUSTEE	1.00	X	0	0	0
DONATUCCI RONALD R
TRUSTEE (COMMONWEALTH APPOINTEE)	2.00	X	0	0	0	4.00
EIDING PATRICK J
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X	0	0	0
ENGLERT RICHARD M
TRUSTEE (ACTING PRESIDENT)	1.00	X	0	0	0
FELGOISE JUDITH A
TRUSTEE	1.00	X	0	0	0
FOX RICHARD J
TRUSTEE	4.00	X	0	0	0
GOULD LEWIS F JR
TRUSTEE (COMMONWEALTH APPOINTEE)	4.00	X	0	0	0	8.00
GREENBERG LON R
TRUSTEE	4.00	X	0	0	0	5.00
KATZ LEWIS
TRUSTEE	4.00	X	0	0	0	4.00
LACHS SUSANNA E
TRUSTEE	1.00	X	0	0	0
LARKIN PATRICK V
TRUSTEE (COMMONWEALTH APPOINTEE)	2.00	X	0	0	0
LUO SOLOMON C
TRUSTEE	1.00	X	0	0	0	6.00
MARSHALL JOSEPH W III
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X	0	0	0
MCKEE THEODORE A
TRUSTEE	4.00	X	0	0	0
MCNICHOL CHRISTOPHER W
TRUSTEE (COMMONWEALTH APPOINTEE)	4.00	X	0	0	0	4.00
MILLS J WILLIAM
TRUSTEE	1.00	X	0	0	0
MORGAN MITCHELL L
TRUSTEE	4.00	X	0	0	0
O'CONNOR PATRICK J
TRUSTEE (CHAIR)	8.00	X	0	0	0	6.00
PERKINS BRET S
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X	0	0	0
POLETT DANIEL H
TRUSTEE	1.00	X	0	0	0	4.00
RICHARDS PHILIP C
TRUSTEE	1.00	X	0	0	0
ROCK MILTON L
TRUSTEE	1.00	X	0	0	0	1.00
ROVNER ROBERT A
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X	0	0	0
RUDOLPH EDWARD
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X	0	0	0
SCACCETTI JANE
TRUSTEE	1.00	X	0	0	0	7.00
SCIRICA ANTHONY J
TRUSTEE	1.00	X	0	0	0
SHAH JAY H
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X	0	0	0
STACK MICHAEL J III
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X	0	0	0
WHITE JAMES S
TRUSTEE	1.00	X	0	0	0
WILLIAMS MICHAEL P
TRUSTEE	1.00	X	0	0	0
BERGMAN WILLIAM T
VP AND CHIEF OF STAFF.	50.00		325424	0	54070		X
CREEDON JAMES P
SENIOR VP - CONSTRUCTION, FACILITIES AND OPERATIONS	50.00		378956	0	40442		X
DAI HAI-LUNG
PROVOST, SENIOR VP FOR ACADEMIC AFFAIRS	50.00		505871	0	55365		X
ENGLERT RICHARD M
ACTING PRESIDENT	50.00		502085	0	77820		X
HART ANN WEAVER
PRESIDENT	50.00		437503	0	41062		X
KAISER LARRY R
SR. EXECUTIVE VP FOR HEALTH AFFAIRS	20.00		1504576	0	20624	32.00	X
LAWRENCE KENNETH JR
SR. VP - GOV'T., COMMUNITY AND PUBLIC AFFAIRS	50.00		272837	0	49756		X
MOORE GEORGE E
SR. VP, UNIVERSITY COUNSEL & SECRETARY	50.00		464614	0	77820	3.00	X
OROURKE TIMOTHY
VP - COMPUTER & INFORMATION SERVICES	50.00		385170	0	75385		X
POWELL THERESA A
VP - STUDENT AFFAIRS	50.00		267502	0	45281		X
UNRUH DAVID
SR. VP - INSTITUTIONAL ADVANCEMENT	50.00		394703	0	44145		X
WAGNER ANTHONY E
EXEC. VP, CFO & TREASURER	50.00		481859	0	55366	2.00	X
ADDAZIO STEPHEN
HEAD COACH - FOOTBALL	50.00		1201771	0	43880			X
DALY JOHN M
PHYSICIAN	50.00		737193	0	56981	2.00		X
DISESA VERDI
PHYSICIAN	50.00		820873	0	44901			X
DUNPHY FRANCIS
HEAD COACH - MEN'S BASKETBALL	50.00		1345505	0	44900			X
FELDMAN ARTHUR
EXECUTIVE DEAN TU SCHOOL OF MEDICINE	50.00		729248	0	39190			X
REINSTEIN ROBERT J
FORMER VICE PRESIDENT	50.00		304205	0	50093				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11059895	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	917081	TotalOtherCompensation
Number Individuals GT100 K	1445	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LF DRISCOLL COMPANY
9 PRESIDENTIAL BLVD	BALA CYNWYD	PA	19004	CONSTRUCTION	21416000
SODEXO INC AND AFFILIATES
PO BOX 352	BUFFALO	NY	14240	FOOD MANAGEMENT SERVICES	20079000
ALLIED BARTON SECURITY SERVICE
POST OFFICE BOX 828854	PHILADELPHIA	PA	19182	SECURITY SERVICE	7965000
BAILEY PHOENIX JOINT VENTURE
115 WEST STATE STREET	MEDIA	PA	19063	CONSTRUCTION	3113000
BELLEVUE MEDIA GROUP LLC
200 S BROAD STREET	PHILADELPHIA	PA	19102	ADVERTISING	2428000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	108	NumberOfContractorsGT100K
Government Grants	271301000	GovernmentGrants
All Other Contributions	86329000	AllOtherContributions
Noncash Contributions	3186000	NoncashContributions
Total Contributions	357630000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	611310	716410000	716410000
SALES AND SERVICES OF EDUCTIONAL ACTIVITIES	611310	8738000	8738000
AUXILIARY ENTERPRISES	611310	88446000	88105000	341000
PATIENT CARE ACTIVITIES	621111	188480000	188480000
		0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1002074000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15027000	TotalRevenueColumn
Exclusion	$15,027,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1863000	TotalRevenueColumn
Exclusion	$1,863,000	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11653000	TotalRevenueColumn
Exclusion	$11,653,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3739000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1457000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2282000	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2282000	TotalRevenueColumn
Exclusion	$2,282,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	748079000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	742575000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5504000	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5504000	TotalRevenueColumn
Exclusion	$5,504,000	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER	611310	8662000	8662000
		0
		0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8662000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1404695000	TotalRevenueColumn
Related Or Exempt Function Income	1010395000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	341000	UnrelatedBusinessRevenue
Exclusion	$36,329,000	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10865000	Total
Program Services	10865000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	106254000	Total
Program Services	106254000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6018000	Total
Management And General	5608000	ManagementAndGeneral
Fundraising	410000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	393000	Total
Management And General	393000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	633010000	Total
Program Services	560744000	ProgramServices
Management And General	62159000	ManagementAndGeneral
Fundraising	10107000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35087000	Total
Program Services	29211000	ProgramServices
Management And General	4454000	ManagementAndGeneral
Fundraising	1422000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	103733000	Total
Program Services	90762000	ProgramServices
Management And General	11909000	ManagementAndGeneral
Fundraising	1062000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36862000	Total
Program Services	31231000	ProgramServices
Management And General	4375000	ManagementAndGeneral
Fundraising	1256000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3115000	Total
Program Services	626000	ProgramServices
Management And General	2481000	ManagementAndGeneral
Fundraising	8000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	390000	Total
Program Services	50000	ProgramServices
Management And General	340000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	455000	Total
Program Services	450000	ProgramServices
Management And General	5000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2342000	Total
Program Services	626000	ProgramServices
Management And General	1716000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7071000	Total
Program Services	6792000	ProgramServices
Management And General	180000	ManagementAndGeneral
Fundraising	99000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	117465000	Total
Program Services	111530000	ProgramServices
Management And General	204000	ManagementAndGeneral
Fundraising	5731000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27560000	Total
Program Services	21961000	ProgramServices
Management And General	5448000	ManagementAndGeneral
Fundraising	151000	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	4815000	Total
Program Services	4809000	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64991000	Total
Program Services	64944000	ProgramServices
Management And General	24000	ManagementAndGeneral
Fundraising	23000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14842000	Total
Program Services	13559000	ProgramServices
Management And General	835000	ManagementAndGeneral
Fundraising	448000	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	65000	Total
Program Services	65000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3686000	Total
Program Services	3634000	ProgramServices
Management And General	-29000	ManagementAndGeneral
Fundraising	81000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	28107000	Total
Program Services	27999000	ProgramServices
Management And General	108000	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	72778000	Total
Program Services	72778000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35040000	Total
Program Services	29222000	ProgramServices
Management And General	5818000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS - HEALTH CARE	23806000	23806000	0	0
BAD DEBTS - STUDENT AND OTHER	4792000	4792000	0	0
LOSS ON DISPOSAL OF FIXED ASSETS	521000	0	521000	0
OTHER	5566000	4939000	282000	345000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1349629000	Total
Program Services	1221649000	ProgramServices
Management And General	106837000	ManagementAndGeneral
Fundraising	21143000	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111000	BOY
EOY	181000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	135272000	BOY
EOY	133706000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	53364000	BOY
EOY	60726000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	131298000	BOY
EOY	155062000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	75000	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	48537000	BOY
EOY	49271000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1485000	BOY
EOY	1400000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9282000	BOY
EOY	12316000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2207558000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	882374000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1169190000	BOY
EOY	1325184000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	932290000	BOY
EOY	903248000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	52650000	BOY
EOY	43117000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	134293000	BOY
EOY	133534000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2667847000	BOY
EOY	2817820000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	418344000	BOY
EOY	395619000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	59680000	BOY
EOY	61670000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	623078000	BOY
EOY	708657000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1727000	BOY
EOY	5240000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11030000	BOY
EOY	8260000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1113859000	BOY
EOY	1179446000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1268721000	BOY
EOY	1321434000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75452000	BOY
EOY	88695000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	209815000	BOY
EOY	228245000	EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1553988000	BOY
EOY	1638374000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2667847000	BOY
EOY	2817820000	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55066000	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	29320000	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$439,000	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$12,000	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	451000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	A DIMINISHING 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 LEGISLATION AND REGULATIONS ON MATTERS DIRECTLY AFFECTING THE UNIVERSITY'S EXEMPT PURPOSE.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	304586000	BeginningOfYearBalance
Contributions	30828000	Contributions
Investment Earnings Or Losses	29858000	InvestmentEarningsOrLosses
Grants Or Scholarships	11469000	GrantsOrScholarships
End Of Year Balance	353803000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	317834000	BeginningOfYearBalance
Contributions	1706000	Contributions
Investment Earnings Or Losses	-4480000	InvestmentEarningsOrLosses
Grants Or Scholarships	10474000	GrantsOrScholarships
End Of Year Balance	304586000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	271174000	BeginningOfYearBalance
Contributions	11123000	Contributions
Investment Earnings Or Losses	45572000	InvestmentEarningsOrLosses
Grants Or Scholarships	10035000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	317834000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	241092000	BeginningOfYearBalance
Contributions	15671000	Contributions
Investment Earnings Or Losses	24339000	InvestmentEarningsOrLosses
Grants Or Scholarships	9928000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	271174000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	265869000	BeginningOfYearBalance
Contributions	11746000	Contributions
Investment Earnings Or Losses	-26882000	InvestmentEarningsOrLosses
Grants Or Scholarships	9921000	GrantsOrScholarships
Other Expenditures	-280000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	241092000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.20450	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65350	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68128000	OtherCostOrOtherBasis
Book Value	68128000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1278822000	OtherCostOrOtherBasis
Depreciation	514449000	Depreciation
Book Value	764373000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26310000	OtherCostOrOtherBasis
Depreciation	18872000	Depreciation
Book Value	7438000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	566413000	OtherCostOrOtherBasis
Depreciation	349053000	Depreciation
Book Value	217360000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	267885000	OtherCostOrOtherBasis
Book Value	267885000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1325184000	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - description of collections	Schedule D, Part III, Line 4	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.
Explanation of escrow agreement	Schedule D, Part IV, Line 2b	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.
Intended uses of endowment funds	Schedule D, Part V, Line 4	TEMPLE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE FUNDS IN SUPPORT OF ITS MISSION, SUCH AS SCHOLARSHIPS AND ENDOWED CHAIRS.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	SUBSTANTIALLY ALL OF THE INDIVIDUAL MEMBERS 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 FOR 2013, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION 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	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	true	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Racially nondiscriminatory policy	Schedule E, Part I, Line 3	TEMPLE UNIVERSITY INCLUDES ITS NONDISCRIMINATORY POLICY AS AN INTEGRAL PART OF CLASSIFIED ADS, COLLEGE BULLETINS, CATALOGS, ALUMNI REVIEW MAGAZINES, AND MOST OTHER MAJOR PUBLICATIONS.
Financial aid or assistance from a governmental agency	Schedule E, Part I, Line 6a	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.
Revocation or suspension of governmental aid or assistance	Schedule E, Part I, Line 6b	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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	1	2	PROGRAM SERVICES	INSTRUCTION AT CAMPUS IN TOKYO, JAPAN	728000
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	6	PROGRAM SERVICES	INSTRUCTION AT CAMPUSES IN ROME, ITALY AND LONDON, ENGLAND	6207000

Field	Value	IRS element (for citing)
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	8	TotalNumberOfEmployees
Total Amount Spent	6935000	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule F, Part I, Line 2	TEMPLE RECEIVES AUDITED 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 CAMPUSES IN ROME AND LONDON. ALL PAYMENTS ARE IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL MISSION.
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (77 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
ABT ASSOCIATES
55 WHEELER STREET	CAMBRIDGE	MA	02138	N/A	12000	RESEARCH - SUBCONTRACT
ACADEMIC DEVELOPMENT INST
121 N KICKAPOO ST	LINCOLN	IL	62656	501(C)(3)	368000	RESEARCH - SUBCONTRACT	371153267
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	501 (C)(3)	33000	RESEARCH - SUBCONTRACT	741613878
BIOQUAL INCORPORATED
9600 MEDICAL CENTER DRIVE	ROCKVILLE	MD	20850	N/A	533000	RESEARCH - SUBCONTRACT	133078199
BOAT PEOPLE SOS
6107 OAKBROOK PKWY	NORCROSS	GA	30093	501 (C)(3)	10000	RESEARCH - SUBCONTRACT	300737900
BRIGHAM YOUNG UNIVERSITY
150 EAST BULLDOG BOULEVARD	PROVO	UT	84602	501 (C)(3)	15000	RESEARCH - SUBCONTRACT	870217280
BUTLER HOSPITAL
350 DUNCAN DRIVE	PROVIDENCE	RI	02906	501 (C)(3)	25000	RESEARCH - SUBCONTRACT	050258812
CAMBODIAN ASSOCIATION OF GREATER PH
5412 N 5TH STREET	PHILADELPHIA	PA	19120	501 (C)(3)	10000	RESEARCH - SUBCONTRACT	232169935
CANCER SUPPORT COMMUNITY
1050 17TH STREET NORTHEAST	WASHINGTON	DC	20036	501 (C)(3)	34000	RESEARCH - SUBCONTRACT	954163931
CARLETON COLLEGE
1 N COLLEGE STREET	NORTHFIELD	MN	55057	501 (C)(3)	65000	RESEARCH - SUBCONTRACT	410694747
CARNEGIE MELLON UNIVERSITY
PO BOX 371032M	PITTSBURGH	PA	15250	501 (C)(3)	65000	RESEARCH - SUBCONTRACT	250969449
CENTER FOR INDEPENDENT LIVING OF NORTH CENTRAL PA
210 MARKET ST SUITE A	WILLIAMSPORT	PA	17701	501 (C)(3)	22000	RESEARCH - SUBCONTRACT	232926556
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST AND CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	501 (C)(3)	35000	RESEARCH - SUBCONTRACT	231352166
CINCINNATI CHILDRENS HOSPITAL MEDIC
3333 BURNET AVENUE	CINCINNATI	OH	45229	501 (C)(3)	363000	RESEARCH - SUBCONTRACT	310537130
CLINILABS INCORPORATED
423 W 55TH ST	NEW YORK	NY	10019	N/A	103000	RESEARCH - SUBCONTRACT
COLUMBIA UNIVERSITY
615 WEST 131ST STREET	NEW YORK	NY	10027	501 (C)(3)	203000	RESEARCH - SUBCONTRACT	135598093
COMMUNITY RESOURCES FOR INDEPENDENC
3410 WEST 12TH STREET	ERIE	PA	16505	501 (C)(3)	26000	RESEARCH - SUBCONTRACT	251640170
CONFEDERATION OF SOMALI COMMUNITY
420 15TH AVE S	MINNEAPOLIS	MN	55454	501 (C)(3)	5000	RESEARCH - SUBCONTRACT	411817894
CREATIVE RESPONSE TO CONFLICT
PO BOX 271	NYACK	NY	10960	501 (C)(3)	16000	RESEARCH - SUBCONTRACT	133714986
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILADELPHIA	PA	19103	501 (C)(3)	158000	RESEARCH - SUBCONTRACT	231352630
DUKE UNIVERSITY
BOX 90754	DURHAM	NC	27708	501 (C)(3)	349000	RESEARCH - SUBCONTRACT	560532129
EDUCATORS FOR SOCIAL RESPONSIBILITY INCORPORATED
23 GARDEN STREET	CAMBRIDGE	MA	02138	501 (C)(3)	12000	RESEARCH - SUBCONTRACT	042764204
EL CENTRO DE ACCION SOCIAL INC
37 E DEL MAR BLVD	PASADENA	CA	91105	501(C)(3)	10000	RESEARCH - SUBCONTRACT	510192257
ELP CONSULTANTS
1206 NW 31ST STREET	LAWTON	OK	73505	N/A	50000	RESEARCH - SUBCONTRACT
EMORY UNIVERSITY
1599 CLIFTON DECATUR ROAD	ATLANTA	GA	30322	501 (C)(3)	205000	RESEARCH - SUBCONTRACT	580566256
FOX CHASE CANCER CENTER
333 COTTMAN AVENUE	PHILADELPHIA	PA	19111	501 (C)(3)	141000	RESEARCH - SUBCONTRACT	232003072
FOX CHASE CHEMICAL DIVERSITY CENTER
3805 OLD EASTON ROAD	DOYLESTOWN	PA	18902		18000	RESEARCH - SUBCONTRACT
FRED HUTCHINSON CANCER RESEARCH CEN
1100 FAIRVIEW AVE NORTH	SEATTLE	WA	98109	501 (C)(3)	30000	RESEARCH - SUBCONTRACT	237156071
GENERAL HOSPITAL
PO BOX 3215	LANCASTER	PA	17604	501 (C)(3)	48000	RESEARCH - SUBCONTRACT	236525768
GOOD SHEPHERD REHABILITATION HOSPIT
850 S 5TH STREET	ALLENTOWN	PA	18103	501 (C)(3)	27000	RESEARCH - SUBCONTRACT	231371947
HBSA PACIFIC INSTITUTE FOR RESEARCH
C/O TU GRANT ACCTG	PHILADELPHIA	PA	19122		6000	RESEARCH - SUBCONTRACT
HORIZON HOUSE
3275 STOKLEY STREET	PHILADELPHIA	PA	19129	501 (C)(3)	8000	RESEARCH - SUBCONTRACT	231413304
HUMAN SERVICES RESEARCH INSTITUTE
2336 MASSACHUSETTS AVE	CAMBRIDGE	MA	02140	501 (C)(3)	48000	RESEARCH - SUBCONTRACT	521039368
INTERNATIONAL CENTRE FOR GENETIC EN
C/O TU GRANT ACCTG	PHILADELPHIA	PA	19122		40000	RESEARCH - SUBCONTRACT
JAMES MADISON UNIVERSITY
MSC 5715	HARRISONBURG	VA	22807	501 (C)(3)	33000	RESEARCH - SUBCONTRACT	546001756
JOHNS HOPKINS UNIVERSITY
GARLAND HALL SUITE 300	BALTIMORE	MD	21218	501 (C)(3)	294000	RESEARCH - SUBCONTRACT	520595110
LIBERTY RESOURCES
714 MARKET STREET	PHILADELPHIA	PA	19106	501 (C)(3)	8000	RESEARCH - SUBCONTRACT	222483916
LUTHERAN CHILDREN AND FAMILY SERVICES
250 N BETHLEHEN PIKE	AMBLER	PA	19002	501 (C)(3)	7000	RESEARCH - SUBCONTRACT	231696007
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	501 (C)(3)	7000	RESEARCH - SUBCONTRACT	042103594
MENTAL HEALTH ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA
3119 SPRING GARDEN STREET	PHILADELPHIA	PA	19107	501 (C)(3)	85000	RESEARCH - SUBCONTRACT	231425035
MIRIAM HOSPITAL
164 SUMMIT AVE	PROVIDE	RI	02906	501 (C)(3)	21000	RESEARCH - SUBCONTRACT	050258905
NATIONAL CENTER FOR FAMILY RECOVERY
607 EAST SEDGWICK ST	PHILADELPHIA	PA	19119	501 (C)(3)	24000	RESEARCH - SUBCONTRACT	208030809
NEW LEGACY PARTNERSHIPS LLC
5420 WISCONSIN AVENUE	CHEVY CHASE	MD	20815		29000	RESEARCH - SUBCONTRACT
NEW YORK UNIVERSITY
105 EAST 17TH STREET	NEW YORK	NY	10003	501 (C)(3)	479000	RESEARCH - SUBCONTRACT	135562308
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	501 (C)(3)	2103000	RESEARCH - SUBCONTRACT	362167817
PHILADELPHIA FIGHT
1233 LOCUST ST	PHILADELPHIA	PA	19107	501 (C)(3)	252000	RESEARCH - SUBCONTRACT	232625934
PHILADELPHIA WORKFORCE DEVELOPMENT
1617 JFK BLVD	PHILADELPHIA	PA	19103	501 (C)(3)	265000	RESEARCH - SUBCONTRACT	232110474
PHILADELPHIA WORKS INC
1617 JFK BLVD STE 1300	PHILADELPHIA	PA	19103	501 (C)(3)	38000	RESEARCH - SUBCONTRACT	233048942
PUBLIC HEALTH INSTITUTE
555 12TH STREET FL 10	OAKLAND	CA	94607	501 (C)(3)	66000	RESEARCH - SUBCONTRACT	941646278
RTI INTERNATIONAL
3040 E CORNWALLIS RD	RESEARCH TRIANGLE PARK	NC	27709	501(C)(3)	51000	RESEARCH - SUBCONTRACT	560686338
SAINT CLOUD STATE UNIVERSITY
720 4TH AVENUE SOUTH	SAINT CLOUD	MN	56301	501 (C)(3)	6000	RESEARCH - SUBCONTRACT	411687554
THIRD SECTOR NEW ENGLAND INC
LINCOLN PLAZA 89 SOUTH ST	BOSTON	MA	02111	501 (C)(3)	68000	RESEARCH - SUBCONTRACT	042261109
THOMAS JEFFERSON UNIVERSITY HOSPITAL
111 S 11TH ST	PHILADELPHIA	PA	19107	501 (C)(3)	50000	RESEARCH - SUBCONTRACT	232829095
THREE RIVERS CENTER FOR INDEPENDENT LIVING FOUNDATION
900 REBECCA AVE	PITTSBURGH	PA	15221	501 (C)(3)	43000	RESEARCH - SUBCONTRACT	251549224
TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING
69 EAST BEAU ST	WASHINGTON	PA	15301	501 (C)(3)	23000	RESEARCH - SUBCONTRACT	251622789
TRIUMPH COMMUNITY DEVELOPMENT CORP
1648 WEST HUNTING PARK AVE	PHILADELPHIA	PA	19140	501 (C)(3)	8000	RESEARCH - SUBCONTRACT	232814409
UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA
1660 L STREET NW SUITE 700	WASHINGTON	DC	20036	501 (C)(3)	106000	RESEARCH - SUBCONTRACT	203568840
UNITED CEREBRAL PALSY OF NORTHEASTERN PA
425 WYOMING AVE	SCRANTON	PA	18503	501 (C)(3)	23000	RESEARCH - SUBCONTRACT	240818346
UNIVERSITY OF CALIFORNIA
2223 FULTON STREET	BERKELEY	CA	94720	115	326000	RESEARCH - SUBCONTRACT	946002123
UNIVERSITY OF CHICAGO
5747 S ELLIS AVE NO 122	CHICAGO	IL	60637	501 (C)(3)	1038000	RESEARCH - SUBCONTRACT	362177139
UNIVERSITY OF DELAWARE
220 HULLIHEN HALL	NEWARK	DE	19716	501 (C)(3)	30000	RESEARCH - SUBCONTRACT	516000297
UNIVERSITY OF FLORIDA
W UNIVERSITY AVE	GAINSVILLE	FL	32601	115	192000	RESEARCH - SUBCONTRACT	596002052
UNIVERSITY OF MAINE
16 CENTRAL STREET	BANGOR	ME	09901	115	8000	RESEARCH - SUBCONTRACT	016000769
UNIVERSITY OF MARYLAND
3112 LEE BUILDING	COLLEGE PARK	MD	20742	115	162000	RESEARCH - SUBCONTRACT	526002033
UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY
195 LITTLE ALBANY STREET	NEW BRUNSWICK	NJ	08901	115	60000	RESEARCH - SUBCONTRACT	221775306
UNIVERSITY OF MINNESOTA
231 PILLSBURY DRIVE SE	MINNEAPOLIS	MN	55455	115	11000	RESEARCH - SUBCONTRACT	416007513
UNIVERSITY OF NEBRASKA MEDICAL CENTER
42ND AND EMILE STREET	OMAHA	NE	68198	501 (C)(3)	96000	RESEARCH - SUBCONTRACT	470049123
UNIVERSITY OF NEW ORLEANS
2000 LAKESHORE DRIVE	NEW ORLEANS	LA	70112	115	151000	RESEARCH - SUBCONTRACT	720702000
UNIVERSITY OF NORTH CAROLINA
116 S BOUNDARY ST	CHAPEL HILL	NC	27514	115	103000	RESEARCH - SUBCONTRACT	566001393
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER HEALTH SYSTEMS
3500 CAMP BOWIE BOULEVARD	FORT WORTH	TX	76107	501 (C)(3)	115000	RESEARCH - SUBCONTRACT	710986983
UNIVERSITY OF PENNSYLVANIA
3440 MARKET STREET	PHILADELPHIA	PA	19104	501 (C)(3)	758000	RESEARCH - SUBCONTRACT	231352685
UNIVERSITY OF PITTSBURGH
4200 FIFTH AVENUE	PITTSBURGH	PA	15260	501 (C)(3)	256000	RESEARCH - SUBCONTRACT	250965591
UNIVERSITY OF SOUTH FLORIDA
4202 EAST FOWLER AVE	TAMPA	FL	33620	115	210000	RESEARCH - SUBCONTRACT	596001874
UNIVERSITY OF THE SCIENCES IN PHILADELPHIA
600 SOUTH 43RD STREET	PHILADELPHIA	PA	19104	501 (C)(3)	7000	RESEARCH - SUBCONTRACT	231352668
VILLANOVA UNIVERSITY
800 LANCASTER DRIVE	VILLANOVA	PA	19085	501 (C)(3)	129000	RESEARCH - SUBCONTRACT	231352688
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	501 (C)(3)	19000	RESEARCH - SUBCONTRACT	560532138
WESTERN JUSTICE CENTER FOUNDATION
55 SOUTH GRAND AVENUE	PASADENA	CA	91105	501 (C)(3)	13000	RESEARCH - SUBCONTRACT	954176583

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	60	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	17	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITY	TypeOfGrant
Number Of Recipients	24000	NumberOfRecipients
Amount Of Cash Grant	106254000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
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 * 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BERGMAN WILLIAM T
VP AND CHIEF OF STAFF.	293809	0	30000	0	1615	0	37470	0	16600	0	379494	0	0	0
CREEDON JAMES P
SENIOR VP - CONSTRUCTION, FACILITIES AND OPERATIONS	342023	0	30000	0	6933	0	38765	0	1677	0	419398	0	0	0
DAI HAI-LUNG
PROVOST, SENIOR VP FOR ACADEMIC AFFAIRS	409603	0	37000	0	59268	0	38765	0	16600	0	561236	0	0	0
ENGLERT RICHARD M
ACTING PRESIDENT	431983	0	50000	0	20102	0	61220	0	16600	0	579905	0	0	0
HART ANN WEAVER
PRESIDENT	348766	0	0	0	88737	0	33155	0	7907	0	478565	0	0	0
KAISER LARRY R
SR. EXECUTIVE VP FOR HEALTH AFFAIRS	1384709	0	100000	0	19867	0	0	0	20624	0	1525200	0	0	0
LAWRENCE KENNETH JR
SR. VP - GOV'T., COMMUNITY AND PUBLIC AFFAIRS	246545	0	25000	0	1292	0	33156	0	16600	0	322593	0	0	0
MOORE GEORGE E
SR. VP, UNIVERSITY COUNSEL & SECRETARY	420407	0	40000	0	4207	0	61220	0	16600	0	542434	0	0	0
OROURKE TIMOTHY
VP - COMPUTER & INFORMATION SERVICES	335854	0	30000	0	19316	0	58785	0	16600	0	460555	0	0	0
POWELL THERESA A
VP - STUDENT AFFAIRS	242449	0	20000	0	5053	0	38766	0	6515	0	312783	0	0	0
UNRUH DAVID
SR. VP - INSTITUTIONAL ADVANCEMENT	373036	0	20000	0	1667	0	27545	0	16600	0	438848	0	0	0
WAGNER ANTHONY E
EXEC. VP, CFO & TREASURER	424619	0	25000	0	32240	0	38766	0	16600	0	537225	0	0	0
ADDAZIO STEPHEN
HEAD COACH - FOOTBALL	480372	0	270000	0	451399	0	27546	0	16334	0	1245651	0	0	0
DALY JOHN M
PHYSICIAN	359970	0	0	0	377223	0	38765	0	18216	0	794174	0	0	0
DISESA VERDI
PHYSICIAN	745873	0	0	0	75000	0	27546	0	17355	0	865774	0	0	0
DUNPHY FRANCIS
HEAD COACH - MEN'S BASKETBALL	474337	0	608251	0	262917	0	27545	0	17355	0	1390405	0	0	0
FELDMAN ARTHUR
EXECUTIVE DEAN TU SCHOOL OF MEDICINE	176331	0	0	0	552917	0	18933	0	20257	0	768438	0	0	0
REINSTEIN ROBERT J
FORMER VICE PRESIDENT	304205	0	0	0	0	0	33974	0	16119	0	354298	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
First-class or charter travel	Schedule J, Part I, Line 1a	SENIOR OFFICERS OF THE UNIVERSITY ARE PERMITTED TO FLY BUSINESS CLASS ON FLIGHTS OF MORE THAN 2,000 MILES FROM THE ORIGIN TO THE FINAL DESTINATION PROVIDED THAT SUCH TRAVEL IS NOT SUPPORTED BY TUITION, COMMONWEALTH FUNDS OR GRANTS OR CONTRACTS.
Travel for companions	Schedule J, Part I, Line 1a	THE UNIVERSITY PROVIDES FOR SPOUSAL TRAVEL WHEN ACCOMPANYING THE PRESIDENT ON UNIVERSITY BUSINESS.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE UNIVERSITY PROVIDES THE PRESIDENT A RESIDENCE FOR UNIVERSITY AND PERSONAL USE.
Personal services	Schedule J, Part I, Line 1a	IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE UNIVERSITY PROVIDES THE PRESIDENT A CAR AND DRIVER FOR UNIVERSITY BUSINESS.
Non-fixed payments	Schedule J, Part I, Line 7	ADDITIONAL PAYMENTS WERE PAID TO OFFICERS WHO MET PRIOR FISCAL YEAR ORGANIZATIONAL GOALS

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY SERIES 2012
A	232243852	70917RAW3	2012-10-02	225756526	SEE SCHEDULE K, PART VI	false	true	false
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY SERIES 2010A
B	232243852	70917RA21	2010-04-22	50370429	SEE SCHEDULE K, PART VI	false	true	false
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY SERIES 2006
C	232243852	70917RFA8	2006-06-15	372793332	SEE SCHEDULE K, PART VI	false	true	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	4805000	225998256	0	116470	0	130011129	0	94870657	2017	false	false	false	true
B	16345000	50947442	0	272681	0	11239969	32632199	7207151	2013	true	false	false	true
C	58145000	385656158	405588	649148	1154000	147973238	235474184	0	2011	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	true	false	false	true
B	false	false	false	false	false	true	true	false	false	true
C	false	false	false	false	true	true	true	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	false	false	true	false	false	false	0.0	false	false	false	0.0	false	false	true
B	false	true	false	false	false	false	0	false	false	false	0	false	false	true
C	false	false	false	true	false	false	0	false	false	false	0	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE K, PART VI	ReturnReference
Explanation	PART I, COLUMN (F), PURPOSE OF TAX EXEMPT BONDS: A) FIRST SERIES OF 2012 - DESIGN, DEVELOP, INSTALL AND CONSTRUCT VARIOUS CAPITAL PROJECT, PAY COSTS FOR ISSUING THE BONDS. B) FIRST SERIES OF 2010A - CURRENT REFUNDING OF A PORTION OF THE AUTHORITY'S OUTSTANDING TEMPLE UNIVERSITY REVENUE BONDS, FIRST SERIES OF 1998, DESIGN, DEVELOP, INSTALL AND CONSTRUCT VARIOUS CAPITAL PROJECT, PAY COSTS FOR ISSUING THE BONDS. C) FIRST SERIES OF 2006 - DEPOSIT TO ESCROW ACCOUNTS FOR THE REFUNDED FIRST SERIES OF 1998 BONDS AND 2001 BONDS, DESIGN, DEVELOP, INSTALL AND CONSTRUCT VARIOUS CAPITAL PROJECT, PAY COSTS FOR ISSUING THE BONDS PART II, LINE 3, COLUMN A - INCLUDES INVESTMENT EARNINGS OF $241,730. PART II, LINE 3, COLUMN B - INCLUDES INVESTMENT EARNINGS OF $981,692. PART II, LINE 3, COLUMN C - INCLUDES INVESTMENT EARNINGS OF $12,862,826. PART IV, LINE 2C, COLUMN C - JULY 11, 2011 (FINAL)	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY E WAGNER MORTGAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Organization	OFFICER	RelationshipWithOrganization
Purpose Of Loan	MORTGAGE FOR PERSONAL RESIDENCE	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$100,000	OriginalPrincipalAmount
Balance Due	75000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	75000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PNC BANK
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	671000	BANKING SERVICES	false
COZEN O'CONNOR
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	148000	OUTSIDE LEGAL SERVICES	false
STEVENS AND LEE
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	152000	OUTSIDE LEGAL SERVICES	false
BALLARD SPAHR
A TRUSTEE WAS AN OFFICER OF THE INTERESTED PARTY	624000	OUTSIDE LEGAL SERVICES	false
COMCAST
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	568000	COMMUNICATIONS SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	LOANS TO/FROM INTERESTED PARTIES	Identifier
Return Reference	SCHEDULE L, PART II, COLUMN (C)	ReturnReference
Explanation	$100,000 MORTGAGE DATED 05/21/2009, PRINCIPAL DUE ON 05/21/2018. INTEREST IS ACCRUED MONTHLY AT THE APPLICABLE FEDERAL RATE AND PAID MONTHLY VIA PAYROLL DEDUCTION.	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	265000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	35	NumberOfContributions
Noncash Contribs Rptd F990	2566000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MUSIC COLLECTION	1	12000	MARKET VALUE
X	EQUIPMENT	10	259000	MARKET VALUE
X	SUITE TICKETS TO TEMPLE GAMES	3	84000	MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanations of reporting method for number of contributions	Schedule M, Part I	BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 4	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=MUSIC COLLECTION	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=EQUIPMENT	NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
QUESTION 4(D)	FORM 990, PART III, LINE 4D	AUXILIARY ENTERPRISES - INCLUDES INTERCOLLEGIATE ATHLETICS, STUDENT RESIDENCES, TEMPLE UNIVERSITY PRESS, PARKING LOTS, BOOKSTORES AND SNACK SHOPS.
QUESTION 4(D)	FORM 990, PART III, LINE 4D	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.
QUESTION 4(D)	FORM 990, PART III, LINE 4D	PUBLIC SERVICE - INCLUDES EXPENDITURES FOR NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
Delegate broad authority to a committee	Form 990, Part VI, Section A, Line 1a	PURSUANT TO THE UNIVERSITY'S BYLAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIR OF THE BOARD, THE PRESIDENT AND AT LEAST ELEVEN VOTING MEMBERS OF THE BOARD APPOINTED BY THE CHAIR OF THE BOARD, SUBJECT TO THE APPROVAL OF THE BOARD. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	THE COMMONWEALTH OF PENNSYLVANIA APPOINTS 12 MEMBERS OF TEMPLE UNIVERSITY'S 36 MEMBER BOARD OF TRUSTEES.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	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.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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, THESE SUBMISSIONS ARE REVIEWED BY THE COGNIZANT DEAN AND THE 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 IT.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	THE UNIVERSITY'S DEPARTMENT OF HUMAN RESOURCES ENGAGES IN A REVIEW OF THE JOB RESPONSIBILITIES OF THE CHIEF EXECUTIVE, 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 CHIEF EXECUTIVE OFFICER. DATA IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND TO THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION SUBCOMMITTEE, EACH COMPOSED OF INDIVIDUALS INDEPENDENT OF THE OFFICERS (THE CHIEF EXECUTIVE OFFICER RECUSES AND ABSENTS HERSELF FROM DISCUSSION AND VOTE ON HER OWN COMPENSATION). THE OUTSIDE CONTRACTOR DOCUMENTS ITS REVIEW AND FINDINGS, AND CONTEMPORANEOUS MINUTES OF THE MEETINGS OF THE COMMITTEES ARE PRODUCED AND MAINTAINED.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	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. DATA IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND TO THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE AND EXECUTIVE COMPENSATION SUBCOMMITTEE, EACH COMPOSED OF INDIVIDUALS INDEPENDENT OF THE OFFICERS. THE OUTSIDE CONTRACTOR DOCUMENTS ITS REVIEW AND FINDINGS, AND CONTEMPORANEOUS MINUTES OF THE MEETINGS OF THE COMMITTEES ARE PRODUCED AND MAINTAINED.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEB SITE WWW.TEMPLE.EDU/ABOUT/PUBLICINFORMATION.HTM
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SUITE TICKETS TO TEMPLE GAMES	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 4	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=MUSIC COLLECTION	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=EQUIPMENT	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SUITE TICKETS TO TEMPLE GAMES	NUMBER OF CONTRIBUTIONS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
AMERICAN ONCOLOGIC HOSPITAL
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	3	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
EPISCOPAL HOSPITAL
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY HOSPITAL INC	true
FOX CHASE CANCER CENTER MEDICAL GROUP INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	3	AMERICAN ONCOLOGIC HOSPITAL	true
FOX CHASE NETWORK INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	11 - Type II	AMERICAN ONCOLOGIC HOSPITAL	true
INSTITUTE FOR CANCER RESEARCH
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	DE	501(C)(3)	4	AMERICAN ONCOLOGIC HOSPITAL	true
JEANES HOSPITAL
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	3	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
JEANES HOSPITAL AUXILIARY
7600 CENTRAL AVENUE	PHILADELPHIA	PA	19111	HEALTH CARE	PA	501(C)(3)	9	JEANES HOSPITAL	true
TEMPLE EAST REAL ESTATE INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY HOSPITAL INC	true
TEMPLE EAST INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY HOSPITAL INC	true
TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	9	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
TEMPLE PHYSICIANS INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	9	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY HOSPITAL INC	true
TEMPLE UNIVERSITY HEALTH SYSTEM INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY	true
TEMPLE UNIVERSITY HOSPITAL INC
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	HEALTH CARE	PA	501(C)(3)	3	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
TEMPLE UNIVERSITY ALUMNI ASSOCIATION
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	EDUCATION	PA	501(C)(3)	5	NA	false
TEMPLE UNIVERSITY LAW FOUNDATION
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	EDUCATION	PA	501(C)(3)	11 - Type III - FI	NA	false
TEMPLE UNIVERSITY SCHOOL OF PODIATRIC MEDICINE INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	EDUCATION	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY	true
TUMP OFFICES INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	REAL ESTATE HOLDING	PA	501(C)(2)	N/A	TEMPLE UNIVERSITY	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
FOX CHASE LTD
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	232396731	HEALTH CARE	PA	AMERICAN ONCOLOGIC HOSPITAL	C CORPORATION	0	0	1	true
GLOBAL TECHNOLOGY MANAGEMENT CORP
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	233007767	INACTIVE	PA	NA	C CORPORATION	0	0	1
SUGARLOAF CLUB INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	237417742	DISCONTINUED	PA	NA	C CORPORATION	0	0	1
TEMPLE CORPORATION
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	232384785	INACTIVE	PA	NA	C CORPORATION	0	0	1
VIRTUAL TEMPLE INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	233054835	INACTIVE	PA	NA	C CORPORATION	0	0	1
VT HOLDINGS INC
1013 CENTRE ROAD	WILMINGTON	DE	19805	233054833	INACTIVE	DE	NA	C CORPORATION	0	0	1
GOOD SAMARITAN INSURANCE CO LTD
					REINSURANCE		NA	C CORPORATION	8945000	46964000	1		PO BOX HM1179 CEDAR HOUSE	HAMILTON HM12	BD	BD
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
					EDUCATION		TEMPLE UNIVERSITY	C CORPORATION	24263000	4728000	1	true	2-8-12 MINAMI AZABU MINATO-KU	TOKYO	JA	JA
TUHS INSURANCE CO LTD
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129		REINSURANCE	PA	TEMPLE UNIVERSITY HEALTH SYSTEM INC	C CORPORATION	17640000	58716000	1	true
TEMPLE UNIVERSITY PHYSICIANS AND SURGEONS INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	233100596	INACTIVE	PA	TEMPLE UNIVERSITY	C CORPORATION	0	0	1	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TEMPLE UNIVERSITY HEALTH SYSTEM INC
A	2593000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
J	12569000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
K	4619000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
O	7659000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
P	7431000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
Q	52307000	FMV
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
L	1200000	FMV
GOOD SAMARITAN INSURANCE CO LTD
M	7317000	FMV