TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201301349349306040
Schema version: 2011v1.2
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	2013-05-14T16:00:45-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	ANTHONY E WAGNER	Name
Title	EXECUTIVE VP, CFO AND TREASURER	Title
Date Signed	2013-05-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANN WEAVER HART - 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	2138296000	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 STATION IN LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	19095	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	500000	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	373732000	ContributionsGrantsPriorYear
Contributions Grants Current Year	314730000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	905738000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	978019000	ProgramServiceRevenueCY
Investment Income Prior Year	31935000	InvestmentIncomePriorYear
Investment Income Current Year	32211000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9588000	OtherRevenuePriorYear
Other Revenue Current Year	11587000	OtherRevenueCurrentYear
Total Revenue Prior Year	1320993000	TotalRevenuePriorYear
Total Revenue Current Year	1336547000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	107518000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	106394000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	749630000	SalariesEtcPriorYear
Salaries Etc Current Year	780174000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17428000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	357484000	OtherExpensePriorYear
Other Expenses Current Year	392793000	OtherExpensesCurrentYear
Total Expenses Prior Year	1214632000	TotalExpensesPriorYear
Total Expenses Current Year	1279361000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	106361000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57186000	RevenuesLessExpensesCY
Total Assets BOY	2561736000	TotalAssetsBOY
Total Assets EOY	2667847000	TotalAssetsEOY
Total Liabilities BOY	1019464000	TotalLiabilitiesBOY
Total Liabilities EOY	1113859000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1542272000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1553988000	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	640440000	Expense
Grants	11664000	Grants
Revenue	717798000	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	192625000	Expense
Grants	11000	Grants
Revenue	174914000	Revenue
Description	PATIENT CARE - TEMPLE UNIVERSITY HAS APPROXIMATELY 400 FULL-TIME AND PART-TIME FACULTY MEMBERS OF THE TEMPLE UNIVERSITY SCHOOL OF MEDICINE. THESE 400 PHYSICIANS PRACTICE IN 17 ACADEMIC DEPARTMENTS AND INCLUDE 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. TEMPLE HAS A LONG STANDING REPUTATION FOR EXTRAORDINARY CAPABILITIES IN A WIDE RANGE OF SUBSPECIALTY AREAS. INCREASINGLY, THE UNIVERSITY IS PROJECTING ITS PHYSICIAN PRACTICES OUT INTO THE COMMUNITY. AT PRESENT, WE HAVE OVER A DOZEN OUTREACH SITES IN VARIOUS SUBURBAN LOCATIONS. 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 $37,117,000.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	108013000	Expense
Grants	827000	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	212492000	Expense
Grants	93892000	Grants
Revenue	91989000	Revenue
Description	AUXILIARY ENTERPRISES, SCHOLARSHIPS AND FELLOWSHIPS AND PUBLIC SERVICE AS DESCRIBED BELOW.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	212492000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	93892000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	91989000	TotalOfOtherProgramServiceRev
Total Program Service Expense	1153570000	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	true	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	true	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	true	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	3436	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19095	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
Form8899 Filed	true	Form8899Filed
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
HART ANN WEAVER
PRESIDENT	51.00	X	X	651898	0	48040
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
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
DIAZ NELSON A
TRUSTEE	1.00	X		0	0	0
DONATUCCI RONALD R
TRUSTEE (COMMONWEALTH APPOINTEE)	2.00	X		0	0	0
EIDING PATRICK J
TRUSTEE (COMMONWEALTH APPOINTEE)	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
GREENBERG LON R
TRUSTEE	4.00	X		0	0	0
KATZ LEWIS
TRUSTEE	4.00	X		0	0	0
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
MARSHALL JOSEPH W III
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X		0	0	0
MAZO SCOTT
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
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 (COMMONWEALTH APPOINTEE)	8.00	X		0	0	0
PERKINS BRET S
TRUSTEE	1.00	X		0	0	0
POLETT DANIEL H
TRUSTEE	1.00	X		0	0	0
RICHARDS PHILIP C
TRUSTEE	1.00	X		0	0	0
ROCK MILTON L
TRUSTEE	1.00	X		0	0	0
ROVNER ROBERT A
TRUSTEE (COMMONWEALTH APPOINTEE)	1.00	X		0	0	0
SCACCETTI JANE
TRUSTEE	1.00	X		0	0	0
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 (COMMONWEALTH APPOINTEE)	1.00	X		0	0	0
BERGMAN WILLIAM T
VP AND CHIEF OF STAFF	50.00		X	286035	0	46262
CREEDON JAMES P
VP - CONSTRUCTION, FACILITIES AND OPERATIONS	50.00		X	65763	0	5962
ENGLERT RICHARD M
PROVOST & SR. VP - ACADEMIC AFFAIRS	50.00		X	350801	0	61820
KAISER LARRY R
SR. EXECUTIVE VP FOR HEALTH AFFAIRS	20.00		X	1005407	0	14747
LAWRENCE KENNETH JR
SR. VP - GOV'T., COMMUNITY AND PUBLIC AFFAIRS	50.00		X	240636	0	47325
MOORE GEORGE E
SR. VP, UNIVERSITY COUNSEL & SECRETARY	50.00		X	407711	0	69348
OROURKE TIMOTHY
VP - COMPUTER & INFORMATION SERVICES	50.00		X	344767	0	68033
POWELL THERESA A
VP - STUDENT AFFAIRS	50.00		X	238533	0	37674
UNRUH DAVID
SR. VP - INSTITUTIONAL ADVANCEMENT	50.00		X	364929	0	42595
WAGNER ANTHONY E
SR. VP, CFO & TREASURER	50.00		X	413645	0	48040
DALY JOHN M
PHYSICIAN	50.00			725550	0	49372	X
DUNPHY FRANCIS
HEAD COACH - MEN'S BASKETBALL	50.00			659600	0	43297	X
FURUKAWA SATOSHI
PHYSICIAN	50.00			711498	0	43424	X
JUNGREIS CHARLES
PHYSICIAN	50.00			686657	0	40769	X
LOFTUS CHRISTOPHER
PHYSICIAN	50.00			821869	0	40769	X
EDMOND NOTEBAERT
EX SR. VP	0.00			500000	0	0		X
REINSTEIN ROBERT J
FORMER VICE PRESIDENT	50.00			298825	0	48512		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8774124	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	755989	TotalOtherCompensation
Number Individuals GT100 K	1347	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
SODEXO INC AND AFFILIATES
PO BOX 352	BUFFALO	NY	14240	FOOD SERVICE MANAGEMENT	19670000
ALLIED BARTON SECURITY SERVICE
POST OFFICE BOX 828854	PHILADELPHIA	PA	191820001	SECURITY SERVICES	7695000
EPIC SYSTEMS CORPORATION
BOX 88314	MILWAUKEE	WI	532880001	SOFTWARE SERVICES	2475000
HAYES MANAGEMENT CONSULTING
1320 CENTRE STREET SUITE 402	NEWTOWN CENTER	MA	024592564	CONSULTING SERVICES	2423000
GLOBAL SPECTRUM
1776 NORTH BROAD STREET	PHILADELPHIA	PA	191213406	MANAGEMENT SERVICES	2201000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	113	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	255000000	GovernmentGrants
All Other Contributions	59730000	AllOtherContributions
Noncash Contributions	2043000	NoncashContributions
Total Contributions	314730000	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION AND FEES	611310	709686000	709686000	0	$0
SALES AND SERVICES OF EDUCTIONAL ACTIVITIES	611310	8112000	8112000	0	$0
AUXILIARY ENTERPRISES	611310	85307000	84807000	500000	$0
PATIENT CARE ACTIVITIES	611310	174914000	174914000	0	$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	978019000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15704000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,704,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	4172000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,172,000	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2578000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,578,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3509000	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1679000	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1830000	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1830000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,830,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	812405000	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	800070000	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12335000	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12335000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,335,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	611310	BusinessCode
Total Revenue Column	7179000	TotalRevenueColumn
Related Or Exempt Function Income	7179000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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	7179000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1336547000	TotalRevenueColumn
Related Or Exempt Function Income	984698000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	500000	UnrelatedBusinessRevenue
Exclusion	$36,619,000	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8443000	Total
Program Services	8443000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	97951000	Total
Program Services	97951000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5150000	Total
Management And General	4760000	ManagementAndGeneral
Fundraising	390000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	799000	Total
Management And General	799000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	612394000	Total
Program Services	542803000	ProgramServices
Management And General	62360000	ManagementAndGeneral
Fundraising	7231000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33907000	Total
Program Services	29192000	ProgramServices
Management And General	3829000	ManagementAndGeneral
Fundraising	886000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	91807000	Total
Program Services	79448000	ProgramServices
Management And General	11317000	ManagementAndGeneral
Fundraising	1042000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36117000	Total
Program Services	31108000	ProgramServices
Management And General	4168000	ManagementAndGeneral
Fundraising	841000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2853000	Total
Program Services	519000	ProgramServices
Management And General	2333000	ManagementAndGeneral
Fundraising	1000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	446000	Total
Program Services	37000	ProgramServices
Management And General	409000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	354000	Total
Program Services	354000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2081000	Total
Program Services	491000	ProgramServices
Management And General	1585000	ManagementAndGeneral
Fundraising	5000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4503000	Total
Program Services	4154000	ProgramServices
Management And General	253000	ManagementAndGeneral
Fundraising	96000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	118276000	Total
Program Services	112358000	ProgramServices
Management And General	254000	ManagementAndGeneral
Fundraising	5664000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29276000	Total
Program Services	23880000	ProgramServices
Management And General	5305000	ManagementAndGeneral
Fundraising	91000	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1249000	Total
Program Services	1234000	ProgramServices
Management And General	15000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66787000	Total
Program Services	66763000	ProgramServices
Management And General	-1000	ManagementAndGeneral
Fundraising	25000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15200000	Total
Program Services	14137000	ProgramServices
Management And General	695000	ManagementAndGeneral
Fundraising	368000	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	77000	Total
Program Services	77000	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1153000	Total
Program Services	1174000	ProgramServices
Management And General	-35000	ManagementAndGeneral
Fundraising	14000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19909000	Total
Program Services	19399000	ProgramServices
Management And General	510000	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71108000	Total
Program Services	71108000	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14932000	Total
Program Services	6901000	ProgramServices
Management And General	8031000	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS - HEALTH CARE	22206000	22206000
BAD DEBTS - STUDENT AND OTHER	6102000	6102000
LOSS ON DISPOSAL OF FIXED ASSETS	1053000		1053000
OTHER	15228000	13731000	723000	774000

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	1279361000	Total
Program Services	1153570000	ProgramServices
Management And General	108363000	ManagementAndGeneral
Fundraising	17428000	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	106000	BOY
EOY	111000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	128455000	BOY
EOY	135272000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	58209000	BOY
EOY	53364000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	105512000	BOY
EOY	131298000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	100000	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	48963000	BOY
EOY	48537000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1629000	BOY
EOY	1485000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14152000	BOY
EOY	9282000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1987775000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	818585000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1086354000	BOY
EOY	1169190000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	913686000	BOY
EOY	932290000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	28442000	BOY
EOY	52650000	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	176128000	BOY
EOY	134293000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2561736000	BOY
EOY	2667847000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	314365000	BOY
EOY	418344000	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	58460000	BOY
EOY	59680000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	637260000	BOY
EOY	623078000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1390000	BOY
EOY	1727000	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	7989000	BOY
EOY	11030000	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	1019464000	BOY
EOY	1113859000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1252134000	BOY
EOY	1268721000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81516000	BOY
EOY	75452000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	208622000	BOY
EOY	209815000	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	1542272000	BOY
EOY	1553988000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2561736000	BOY
EOY	2667847000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	57186000	ReconcilationRevenueExpenses
Reconcilation Other Changes	-45470000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	true	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$347,000	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$16,000	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	363000	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

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.17480	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.69850	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12670	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	67774000	OtherCostOrOtherBasis
Book Value	67774000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1214662000	OtherCostOrOtherBasis
Depreciation	473319000	Depreciation
Book Value	741343000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26310000	OtherCostOrOtherBasis
Depreciation	17229000	Depreciation
Book Value	9081000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	538307000	OtherCostOrOtherBasis
Depreciation	328037000	Depreciation
Book Value	210270000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140722000	OtherCostOrOtherBasis
Book Value	140722000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1169190000	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SELF-INSURANCE TRUST FUNDS	4418000
DEPOSITS WITH TRUSTEES	103457000
FUNDS HELD IN TRUST WITH OTHERS	26418000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	134293000	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 THE 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 2012, 2011, 2010, AND 2009 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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Financial aid or assistance from a governmental agency	Schedule E, 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, 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	10	PROGRAM SERVICES	INSTRUCTION AT CAMPUS IN TOKYO, JAPAN	789000
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	10	PROGRAM SERVICES	INSTRUCTION AT CAMPUSES IN ROME, ITALY AND LONDON, ENGLAND	5079000

Field	Value	IRS element (for citing)
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	20	TotalNumberOfEmployees
Total Amount Spent	5868000	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 (2 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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (86 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
ALBERT EINSTEIN MEDICAL CENTER
5501 OLD YORK ROAD	PHILADELPHIA	PA	19141	231396754	501 (C)(3)	14000	0	RESEARCH - SUBCONTRACT
ALIANZA DOMINICANA INC
2410 AMSTERDAM AVE	NEW YORK	NY	10033	133402057	N/A	15000	0	RESEARCH - SUBCONTRACT
ARCADIA UNIVERSITY
450 SOUTH EASTON ROAD	GLENSIDE	PA	19038	231352620	501 (C)(3)	8000	0	RESEARCH - SUBCONTRACT
ARIZONA STATE UNIVERSITY
699 SOUTH MILL AVENUE	TEMPE	AZ	85281	860196696	501 (C)(3)	83000	0	RESEARCH - SUBCONTRACT
ASIAN COMMUNITY CANCER COALITION
1106 BUTTONWOOD STREET UNIT A	PHILADELPHIA	PA	19123	050570918	501 (C)(3)	49000	0	RESEARCH - SUBCONTRACT
BALTIMORE COMMUNITY FOUNDATION
2 EAST READ STREET	BALTIMORE	MD	21202	237180620	501 (C)(3)	15000	0	RESEARCH - SUBCONTRACT
BIOQUAL INCORPORATED
9600 MEDICAL CENTER DRIVE	ROCKVILLE	MD	20850	133078199	N/A	355000	0	RESEARCH - SUBCONTRACT
BRIGHAM YOUNG UNIVERSITY
150 EAST BULLDOG BOULEVARD	PROVO	UT	84602	870217280	501 (C)(3)	14000	0	RESEARCH - SUBCONTRACT
CANCER SUPPORT COMMUNITY
1050 17TH STREET NORTHEAST	WASHINGTON	DC	20036	954163931	501 (C)(3)	34000	0	RESEARCH - SUBCONTRACT
CARNEGIE MELLON UNIVERSITY
PO BOX 371032M	PITTSBURGH	PA	15250	250969449	501 (C)(3)	138000	0	RESEARCH - SUBCONTRACT
CENTER FOR ASSESSMENT AND POLICY DEVELOPMENT
268 BARREN HILL ROAD	CONSHOHOCKEN	PA	19428	232525512	501 (C)(3)	30000	0	RESEARCH - SUBCONTRACT
CENTER FOR INDEPENDENT LIVING OF NORTH CENTRAL PA
210 MARKET ST SUITE A	WILLIAMSPORT	PA	17701	232926556	501 (C)(3)	22000	0	RESEARCH - SUBCONTRACT
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST AND CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	231352166	501 (C)(3)	32000	0	RESEARCH - SUBCONTRACT
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521654453	501 (C)(3)	26000	0	RESEARCH - SUBCONTRACT
CINCINNATI CHILDRENS HOSPITAL MEDIC
3333 BURNET AVENUE	CINCINNATI	OH	45229	310537130	501 (C)(3)	371000	0	RESEARCH - SUBCONTRACT
COLUMBIA UNIVERSITY
615 WEST 131ST STREET	NEW YORK	NY	10027	135598093	501 (C)(3)	133000	0	RESEARCH - SUBCONTRACT
COMMUNITY RESOURCES FOR INDEPENDENC
3410 WEST 12TH STREET	ERIE	PA	16505	251640170	501 (C)(3)	16000	0	RESEARCH - SUBCONTRACT
CONGRESO DE LATINOS UNIDOS INC
216 WEST SOMERSET STREET	PHILADELPHIA	PA	19133	232051143	501 (C)(3)	11000	0	RESEARCH - SUBCONTRACT
DISTRICT 1199C
100 SOUTH BROAD STREET	PHILADELPHIA	PA	19110		501 (C)(3)	266000	0	RESEARCH - SUBCONTRACT
DIVERSE PRODUCTIONS INCORPORATED
404 WEST MERMAID LANE	PHILADELPHIA	PA	19118		N/A	7000	0	RESEARCH - SUBCONTRACT
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILADELPHIA	PA	19103	231352630	501 (C)(3)	170000	0	RESEARCH - SUBCONTRACT
DUKE UNIVERSITY
BOX 90754	DURHAM	NC	27708	560532129	501 (C)(3)	135000	0	RESEARCH - SUBCONTRACT
EDUCATORS FOR SOCIAL RESPONSIBILITY INCORPORATED
23 GARDEN STREET	CAMBRIDGE	MA	02138	042764204	501 (C)(3)	7000	0	RESEARCH - SUBCONTRACT
ELP CONSULTANTS
1206 NW 31ST STREET	LAWTON	OK	73505		N/A	31000	0	RESEARCH - SUBCONTRACT
EMORY UNIVERSITY
1599 CLIFTON DECATUR ROAD	ATLANTA	GA	30322	580566256	501 (C)(3)	163000	0	RESEARCH - SUBCONTRACT
FOX CHASE CANCER CENTER
333 COTTMAN AVENUE	PHILADELPHIA	PA	19111	232003072	501 (C)(3)	259000	0	RESEARCH - SUBCONTRACT
FRED HUTCHINSON CANCER RESEARCH CEN
1100 FAIRVIEW AVE NORTH	SEATTLE	WA	98109	237156071	501 (C)(3)	205000	0	RESEARCH - SUBCONTRACT
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE	FAIRFAX	VA	22030	541603842	501 (C)(3)	26000	0	RESEARCH - SUBCONTRACT
GOOD SHEPHERD REHABILITATION HOSPIT
850 S 5TH STREET	ALLENTOWN	PA	18103	231371947	501 (C)(3)	16000	0	RESEARCH - SUBCONTRACT
HORIZON HOUSE
3275 STOKLEY STREET	PHILADELPHIA	PA	19129	231413304	501 (C)(3)	9000	0	RESEARCH - SUBCONTRACT
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET	NEW YORK	NY	10021	136714749	501 (C)(3)	6000	0	RESEARCH - SUBCONTRACT
HUMAN SERVICES RESEARCH INSTITUTE
2336 MASSACHUSETTS AVE	CAMBRIDGE	MA	02140	521039368	501 (C)(3)	37000	0	RESEARCH - SUBCONTRACT
JOHNS HOPKINS UNIVERSITY
GARLAND HALL SUITE 300	BALTIMORE	MD	21218	520595110	501 (C)(3)	51000	0	RESEARCH - SUBCONTRACT
KALAMAZOO COMMUNITY FOUNDATION
151 SOUTH ROSE ST	KALAMAZOO	MI	49007	383333202	501 (C)(3)	20000	0	RESEARCH - SUBCONTRACT
LIBERTY RESOURCES
714 MARKET STREET	PHILADELPHIA	PA	19106	222483916	501 (C)(3)	12000	0	RESEARCH - SUBCONTRACT
LOUISIANA STATE UNIVERSITY
433 BOLIVAR STREET	NEW ORLEANS	LA	70112	726000848		14000	0	RESEARCH - SUBCONTRACT
MANGIONE ENTERPRISES OF TURF VALLEY
2700 TURF VALLEY ROAD	ELLICOTT CITY	MD	21042		N/A	32000	0	RESEARCH - SUBCONTRACT
MASSACHUSETTS INSTITU
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	042103594	501 (C)(3)	7000	0	RESEARCH - SUBCONTRACT
MENTAL HEALTH ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA
3119 SPRING GARDEN STREET	PHILADELPHIA	PA	19107	231425035	501 (C)(3)	51000	0	RESEARCH - SUBCONTRACT
METROPOLITAN STATE COLLEGE OF DENVER FOUNDATION INC
1111 WEST COLFAX AVENUE	DENVER	CO	80237	840576459	501 (C)(3)	53000	0	RESEARCH - SUBCONTRACT
MID-CONTINENT RESEARCH FOR EDUCATION & LEARNING
4601 DTC BOULEVARD SUITE 500	DENVER	CO	80237	430837728	501 (C)(3)	25000	0	RESEARCH - SUBCONTRACT
MILLERSVILLE UNIVERSITY
PO BOX 1002	MILLERSVILLE	PA	17551	232397926	501 (C)(3)	7000	0	RESEARCH - SUBCONTRACT
NATIONAL CENTER FOR FAMILY RECOVERY
607 EAST SEDGWICK ST	PHILADELPHIA	PA	19119	208030809	N/A	27000	0	RESEARCH - SUBCONTRACT
NEW YORK UNIVERSITY
25 WEST 4TH STREET	MANHATTAN	NY	10001	135562308		99000	0	RESEARCH - SUBCONTRACT
NORTH DAKOTA STATE UNIVERSITY
1735 RESEARCH PARK DRIVE NORTH	FARGO	ND	58108			96000	0	RESEARCH - SUBCONTRACT
NORTHLAND FOUNDATION
202 WEST SUPERIOR ST	DULUTH	MN	58802	411554455	501 (C)(3)	27000	0	RESEARCH - SUBCONTRACT
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	362167817	501 (C)(3)	873000	0	RESEARCH - SUBCONTRACT
ORANGE COUNTY COMMUNITY FOUNDATION
4041 MACARTHUR BLVD SUITE 510	NEWPORT BEACH	CA	92660	330378778	501 (C)(3)	25000	0	RESEARCH - SUBCONTRACT
PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION
1004 W 9TH AVENUE	KING OF PRUSSIA	PA	19406	232953796	501 (C)(3)	18000	0	RESEARCH - SUBCONTRACT
PHILADELPHIA FIGHT
1233 LOCUST ST	PHILADELPHIA	PA	19107	232625934	501 (C)(3)	222000	0	RESEARCH - SUBCONTRACT
PHILADELPHIA WORKFORCE DEVELOPMENT
1617 JFK BLVD	PHILADELPHIA	PA	19103	232110474	501 (C)(3)	51000	0	RESEARCH - SUBCONTRACT
RTI INTERNATIONAL
3040 E CORNWALLIS RD	RESEARCH TRIANGLE PARK	NC	27709	560686338	N/A	95000	0	RESEARCH - SUBCONTRACT
SAINT CLOUD STATE UNIVERSITY
720 4TH AVENUE SOUTH	ST CLOUD	MN	56301	411687554	501 (C)(3)	12000	0	RESEARCH - SUBCONTRACT
SHAPIRO ASSOCIATES
245 FIFTH AVENUE	NEW YORK	NY	10016	262393310	N/A	12000	0	RESEARCH - SUBCONTRACT
SHIPPENSBURG UNIVERSITY
1871 OLD MAIN DRIVE	SHIPPENSBURG	PA	17257			9000	0	RESEARCH - SUBCONTRACT
THE CENTER FOR SPORT PSYCHOLOGY
255 S 17TH STREET SUITE 1408	PHILADELPHIA	PA	19103	264263646	501 (C)(3)	6000	0	RESEARCH - SUBCONTRACT
THE FOOD TRUST
1617 JFK BOULEVARD SUITE 900	PHILADELPHIA	PA	19103	232678383	501 (C)(3)	13000	0	RESEARCH - SUBCONTRACT
THE OMG CENTER FOR COLLABORATIVE LE
1528 WALNUT ST	PHILADELPHIA	PA	19102		N/A	28000	0	RESEARCH - SUBCONTRACT
THIRD SECTOR NEW ENGLAND INC
LINCOLN PLAZA 89 SOUTH ST	BOSTON	MA	02111	042261109	501 (C)(3)	27000	0	RESEARCH - SUBCONTRACT
THOMAS JEFFERSON UNIVERSITY HOSPITAL
111 S 11TH ST	PHILADELPHIA	PA	19107	232829095	501 (C)(3)	10000	0	RESEARCH - SUBCONTRACT
THREE RIVERS CENTER FOR INDEPENDENT LIVING FOUNDATION
900 REBECCA AVE	PITTSBURGH	PA	15221	251549224	501 (C)(3)	37000	0	RESEARCH - SUBCONTRACT
TRANS DESC NEW YORK UNIVERSITY DA
					N/A	117000	0	RESEARCH - SUBCONTRACT
TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING
69 EAST BEAU ST	WASHINGTON	PA	15301	251622789	501 (C)(3)	13000	0	RESEARCH - SUBCONTRACT
TRIUMPH COMMUNITY DEVELOPMENT CORP
1648 WEST HUNTING PARK AVE	PHILADELPHIA	PA	19140	232814409	501 (C)(3)	13000	0	RESEARCH - SUBCONTRACT
UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA
1660 L STREET NW SUITE 700	WASHINGTON	DC	20036	203568840	501 (C)(3)	114000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF CALIFORNIA
2223 FULTON STREET	BERKELEY	CA	94720	946002123		118000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF CALIFORNIA IRVINE
5171 CALIFORNIA AVENUE	IRVINE	CA	92697	952226406		141000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF CHICAGO
5747 S ELLIS AVE NO 122	CHICAGO	IL	60637	362177139	501 (C)(3)	1393000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF FLORIDA
W UNIVERSITY AVE	GAINSVILLE	FL	32601	596002052	501 (C)(3)	124000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF MARYLAND
3112 LEE BUILDING	COLLEGE PARK	MD	20742	526002033	501 (C)(3)	200000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF MASSACHUSETTS
225 FRANKLIN STREET	BOSTON	MA	02110	043167352	501 (C)(3)	186000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY
195 LITTLE ALBANY STREET	NEW BRUNSWICK	NJ	08901	221775306	501 (C)(3)	66000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF NEBRASKA MEDICAL CENTER
42ND AND EMILE STREET	OMAHA	NE	68198	470049123	501 (C)(3)	84000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF NEW MEXICO
900 CAMINO DE SALUD NE	ALBUQUERQUE	NM	87131	856000642	501 (C)(3)	8000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF NEW ORLEANS
2000 LAKESHORE DRIVE	NEW ORLEANS	LA	70112			82000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF NORTH CAROLINA
116 S BOUNDARY ST	CHAPEL HILL	NC	27514	566001393	501 (C)(3)	97000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER HEALTH SYSTEMS
3500 CAMP BOWIE BOULEVARD	FORT WORTH	TX	76107	710986983	501 (C)(3)	210000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF PENNSYLVANIA
3440 MARKET STREET	PHILADELPHIA	PA	19104	231352685	501 (C)(3)	290000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF PITTSBURGH
4200 FIFTH AVENUE	PITTSBURGH	PA	15260	250965591	501 (C)(3)	42000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF SOUTH FLORIDA
4202 EAST FOWLER AVE	TAMPA	FL	33620	596001874	501 (C)(3)	285000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF SOUTHERN CALIFORNIA
3501 TROUSDALE PARKWAY	LOS ANGELES	CA	90001	951642394	501 (C)(3)	18000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF THE SCIENCES IN PHILA
600 SOUTH 43RD STREET	PHILADELPHIA	PA	19104	231352668	501 (C)(3)	6000	0	RESEARCH - SUBCONTRACT
WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	560532138	501 (C)(3)	11000	0	RESEARCH - SUBCONTRACT
WEST CHESTER UNIVERSITY
700 SOUTH CHURCH STREET	WEST CHESTER	PA	19383			10000	0	RESEARCH - SUBCONTRACT
WESTERN JUSTICE CENTER FOUNDATION
55 SOUTH GRAND AVENUE	PASADENA	CA	91105	954176583	501 (C)(3)	28000	0	RESEARCH - SUBCONTRACT
WUHAN CENTERS FOR DISEASE PREVENTIO
C/O TU GRANT ACCTG	PHILADELPHIA	PA	19122		501 (C)(3)	116000	0	RESEARCH - SUBCONTRACT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	79	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	7	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	18000	NumberOfRecipients
Amount Of Cash Grant	97951000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule I, Part I, Line 2	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.
Description of non-monetary Support	Schedule I, Part III, Column B	SCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITY, 18000 RECIPIENTS: COUNT OF STUDENT IDENTIFICATION NUMBERS IMBEDDED IN THE TRANSACTION DETAIL OF THE UNIVERSITY'S SCHOLARSHIPS GENERAL LEDGER ACCOUNT.

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 (17 entries)

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
EDMOND NOTEBAERT
500000	0	0	0	0	0	0	0	0	0	500000	0	0	0
HART ANN WEAVER
576898	0	0	0	75000	0	32489	0	15551	0	699938	0	0	0
BERGMAN WILLIAM T
281035	0	0	0	5000	0	30711	0	15551	0	332297	0	0	0
ENGLERT RICHARD M
345801	0	0	0	5000	0	46269	0	15551	0	412621	0	0	0
KAISER LARRY R
973007	0	0	0	32400	0	0	0	14747	0	1020154	0	0	0
LAWRENCE KENNETH JR
235636	0	0	0	5000	0	31774	0	15551	0	287961	0	0	0
MOORE GEORGE E
402711	0	0	0	5000	0	53797	0	15551	0	477059	0	0	0
OROURKE TIMOTHY
329730	0	0	0	15037	0	52482	0	15551	0	412800	0	0	0
POWELL THERESA A
231596	0	0	0	6937	0	31550	0	6124	0	276207	0	0	0
UNRUH DAVID
359929	0	0	0	5000	0	27044	0	15551	0	407524	0	0	0
WAGNER ANTHONY E
397707	0	0	0	15938	0	32489	0	15551	0	461685	0	0	0
LOFTUS CHRISTOPHER
194220	0	0	0	627649	0	21194	0	19575	0	862638	0	0	0
DALY JOHN M
720050	0	0	0	5500	0	32489	0	16883	0	774922	0	0	0
FURUKAWA SATOSHI
216905	0	56000	0	438593	0	23849	0	19575	0	754922	0	0	0
JUNGREIS CHARLES
194657	0	22000	0	470000	0	21194	0	19575	0	727426	0	0	0
DUNPHY FRANCIS
449600	0	50000	0	160000	0	27044	0	16253	0	702897	0	0	0
REINSTEIN ROBERT J
288825	0	0	0	10000	0	33434	0	15078	0	347337	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 (2 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
10825000	0	50947442	0	0	0	272681	0	0	0	33280184	17394577	2013	true	false	false	true
50080000	0	385656158	0	405588	0	649148	1154000	0	147573238	235874184	0	2011	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ResearchEngageBondCounselResearch
false	false	false	false	0.0000	0.0000	0.0000	true
false	false	false	true	0.0000	0.0000	0.0000	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	0.0	false	0.0	false	true
false	false	false	0.0	false	0.0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART VI	ReturnReference
Explanation	PART I, PURPOSE OF TAX EXEMPT BONDS (I) TO CURRENTLY REFUND A PORTION OF THE AUTHORITY'S OUTSTANDING TEMPLE UNIVERSITY REVENUE BONDS, FIRST SERIES OF 1998; (II) TO DESIGN, INSTALL, CONSTRUCT AND DEVELOP CERTAIN CAPITAL PROJECTS (THE "PROJECTS"); (III) TO PAY COSTS OF ISSUING THE 2010A BONDS PART II, LINE 3, COLUMN A - INCLUDES INVESTMENT EARNINGS OF $577,013. PART II, LINE 3, COLUMN B - INCLUDES INVESTMENT EARNINGS OF $12,862,826.	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)
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	632000	BANKING SERVICES	false
COZEN O'CONNOR
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	127000	OUTSIDE LEGAL SERVICES	false
STEVENS AND LEE
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	500000	OUTSIDE LEGAL SERVICES	false
BALLARD SPAHR
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	549000	OUTSIDE LEGAL SERVICES	false
COMCAST
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	379000	COMMUNICATIONS SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	LOANS TO/FROM INTERESTED PARTIES	Identifier
Return Reference	PART II	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

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	339000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	263000	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	36	NumberOfContributions
Noncash Contribs Rptd F990	802000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	TOURN. FEES, TEAM DINNERS, UNIFORMS AND EQUIP.	1	11000	MARKET VALUE
X	DONATED PROFESSIONAL SERVICES	1	4000	MARKET VALUE
X	ADVERTISING MATERIALS	2	48000	MARKET VALUE
X	MEDICAL EQUIPMENT	3	405000	MARKET VALUE
X	SUITE TICKETS TO TEMPLE GAMES	4	88000	MARKET VALUE
X	VARIOUS GIFTS	4	83000	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	ART - WORKS OF ART: NUMBER OF CONTRIBUTIONS BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: 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 1	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=TOURN. FEES, TEAM DINNERS, UNIFORMS AND EQUIP.	NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
QUESTION 4(D)	FORM 990, PART III, LINE 4D	AUXILIARY ENTERPRISES - INCLUDES INTERCOLLEGIATE ATHLETICS, STUDENT RESIDENCES, TEMPLE 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
Average number of hours devoted per week to related organization	Form 990, Part VII, Section A, Column B	EDMOND NOTEBAERT - 0 ALTER, DENNIS - 0 BALLOTS, JOAN H - 0 BARRACK, LEONARD - 0 BOSCIA, JON A - 0 COSBY, WILLIAM H JR - 0 DAVIS, THEODORE Z - 4 DIAZ, NELSON A - 0 DONATUCCI, RONALD R - 2 EIDING, PATRICK J - 0 FELGOISE, JUDITH A - 0 FOX, RICHARD J - 0 GOULD, LEWIS F JR - 5 GREENBERG, LON R - 3 KATZ, LEWIS - 2 LACHS, SUSANNA E - 0 LARKIN, PATRICK V - 0 LUO, SOLOMON C - 4 MARSHALL, JOSEPH W III - 0 MAZO, SCOTT - 0 MCKEE, THEODORE A - 0 MCNICHOL, CHRISTOPHER W - 0 MILLS, J WILLIAM - 0 MORGAN, MITCHELL L - 0 O'CONNOR, PATRICK J - 8 PERKINS, BRET S - 0 POLETT, DANIEL H - 2 RICHARDS, PHILIP C - 0 ROCK, MILTON L - 2 ROVNER, ROBERT A - 0 SCACCETTI, JANE - 10 SCIRICA, ANTHONY J - 0 SHAH, JAY H - 0 STACK, MICHAEL J III - 0 WHITE, JAMES S - 0 WILLIAMS, MICHAEL P - 0 HART, ANN WEAVER - 0 BERGMAN, WILLIAM T - 0 CREEDON, JAMES P - 0 ENGLERT, RICHARD M - 4 KAISER, LARRY R - 30 LAWRENCE, KENNETH JR - 0 MOORE, GEORGE E - 2 OROURKE, TIMOTHY - 2 POWELL, THERESA A - 0 UNRUH, DAVID - 0 WAGNER, ANTHONY E - 2 LOFTUS, CHRISTOPHER - 0 DALY, JOHN M - 0 FURUKAWA, SATOSHI - 0 JUNGREIS, CHARLES - 0 DUNPHY, FRANCIS - 0 REINSTEIN, ROBERT J - 0
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -45470000;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
EPISCOPAL HOSPITAL
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	231365351	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY HOSPITAL INC	true
JEANES HOSPITAL
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232826045	HEALTH CARE	PA	501(C)(3)	3	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
JEANES HOSPITAL AUXILIARY
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	231917776	HEALTH CARE	PA	501(C)(3)	9	JEANES HOSPITAL	true
TEMPLE EAST REAL ESTATE INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	201776524	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY HOSPITAL INC	true
TEMPLE EAST INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232547305	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY HOSPITAL INC	true
TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	753084023	HEALTH CARE	PA	501(C)(3)	9	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
TEMPLE PHYSICIANS INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232790607	HEALTH CARE	PA	501(C)(3)	9	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232916108	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY HOSPITAL INC	true
TEMPLE UNIVERSITY HEALTH SYSTEM INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232825881	HEALTH CARE	PA	501(C)(3)	11 - Type I	TEMPLE UNIVERSITY	true
TEMPLE UNIVERSITY HOSPITAL INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232825878	HEALTH CARE	PA	501(C)(3)	3	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
TEMPLE UNIVERSITY ALUMNI ASSOCIATION INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	191226087	236270322	EDUCATION	PA	501(C)(3)	5	NA	false
TEMPLE UNIVERSITY LAW FOUNDATION
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	191226087	236407459	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	191226087	231596240	EDUCATION	PA	501(C)(3)	11 - Type I	NA	true
TUMP OFFICES INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	191226087	911872296	REAL ESTATE HOLDING	PA	501(C)(2)	N/A	NA	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	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
FORTRESS PROPERTIES TRUST
3 VILLAGE ROAD SUITE 100	HORSHAM	PA	19044	266241201	TRUST FOR THE BENEFIT OF TEMPLE HOSPITAL, INC.	PA	TEMPLE UNIVERSITY HEALTH SYSTEM INC	TRUST	0	0	1
GLOBAL TECHNOLOGY MANAGEMENT CORP
300 SULLIVAN HALL 1330 POLETT WALK	PHILADELPHIA	PA	191226087	233007767	INACTIVE	PA	NA	C CORPORATION	0	0	1
SUGARLOAF CLUB INC
300 SULLIVAN HALL 1330 POLETT WALK	PHILADELPHIA	PA	191226087	237417742	DISCONTINUED	PA	NA	C CORPORATION	0	0	1
TEMPLE CORPORATION
300 SULLIVAN HALL 1330 POLETT WALK	PHILADELPHIA	PA	191226087	232384785	INACTIVE	PA	NA	C CORPORATION	0	0	1
VIRTUAL TEMPLE INC
300 SULLIVAN HALL 1330 POLETT WALK	PHILADELPHIA	PA	191226087	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	12609000	55623000	1	PO BOX HM1179 CEDAR HOUSE	HAMILTON HM12	BD	BD
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
					EDUCATION		NA	C CORPORATION	26121000	7276000	1				JA
TUHS INSURANCE CO LTD
TUHS 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129		REINSURANCE		TEMPLE UNIVERSITY HEALTH SYSTEM INC	C CORPORATION	12191000	62182000	1				BD
TEMPLE UNIVERSITY PHYSICIANS & SURGEONS INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	191226087	233100596	INACTIVE	PA	NA	C CORPORATION	0	0	1

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
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	false	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	2994000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
I	12541000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
J	2838000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
N	6512000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
O	3242000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
P	80939000	FMV
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
K	1200000	FMV
GOOD SAMARITAN INSURANCE CO LTD
L	8967000	FMV