TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349300528
Schema version: 2010v3.2
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	2012-05-15T08:00:03-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-05-07	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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	2234830195	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	16831	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	371000	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	381579000	ContributionsGrantsPriorYear
Contributions Grants Current Year	373732000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	852190000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	905738000	ProgramServiceRevenueCY
Investment Income Prior Year	55600000	InvestmentIncomePriorYear
Investment Income Current Year	31935000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10552000	OtherRevenuePriorYear
Other Revenue Current Year	9588000	OtherRevenueCurrentYear
Total Revenue Prior Year	1299921000	TotalRevenuePriorYear
Total Revenue Current Year	1320993000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	88801000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	107518000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	719412000	SalariesEtcPriorYear
Salaries Etc Current Year	749630000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15522000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	368012000	OtherExpensePriorYear
Other Expenses Current Year	357484000	OtherExpensesCurrentYear
Total Expenses Prior Year	1176225000	TotalExpensesPriorYear
Total Expenses Current Year	1214632000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	123696000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	106361000	RevenuesLessExpensesCY
Total Assets BOY	2444835000	TotalAssetsBOY
Total Assets EOY	2561736000	TotalAssetsEOY
Total Liabilities BOY	1082575000	TotalLiabilitiesBOY
Total Liabilities EOY	1019464000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1362260000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1542272000	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	609832000	Expense
Grants	12767000	Grants
Revenue	664856000	Revenue
Description	INSTRUCTION - AS A COMPREHENSIVE STATE RELATED RESEARCH UNIVERSITY, OUR 39,000+ STUDENTS CAN CHOOSE FROM 9 CAMPUSES AND 333 ACADEMIC DEGREE PROGRAMS INCLUDING: 2 ASSOCIATE DEGREE PROGRAMS, 141 BACHELORS PROGRAMS ON-CREDIT COURSES, 123 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	170143000	Expense
Grants	0	Grants
Revenue	162373000	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 $31,727,000.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	110157000	Expense
Grants	603000	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	197911000	Expense
Grants	82816000	Grants
Revenue	78138000	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	197911000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	82816000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	78138000	TotalOfOtherProgramServiceRev
Total Program Service Expense	1088043000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	true	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	true	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	3738	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16831	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 (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
01 - FRANK BALDINO JR
TRUSTEE	1	X	0	0	0
02 - JOAN H BALLOTS
TRUSTEE	1	X	0	0	0
03 - LEONARD BARRACK
TRUSTEE	1	X	0	0	0
04 - JON A BOSCIA
TRUSTEE	1	X	0	0	0
05 - WILLIAM H COSBY JR
TRUSTEE	1	X	0	0	0
06 - THEODORE Z DAVIS
TRUSTEE	1	X	0	0	0
07 - NELSON A DIAZ
TRUSTEE	1	X	0	0	0
08 - RONALD R DONATUCCI
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
09 - PATRICK J EIDING
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
10 - JUDITH A FELGOISE
TRUSTEE	1	X	0	0	0
11 - RICHARD J FOX
TRUSTEE	1	X	0	0	0
12 - LEWIS F GOULD JR
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
13 - LON R GREENBERG
TRUSTEE	1	X	0	0	0
14 - LEWIS KATZ
TRUSTEE	1	X	0	0	0
15 - ADRIAN R KING JR
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
16 - SUSANNA E LACHS
TRUSTEE	1	X	0	0	0
17 - PATRICK V LARKIN
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
18 - SOLOMON C LUO
TRUSTEE	1	X	0	0	0
19 - JOSEPH W MARSHALL III
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
20 - SCOTT MAZO
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
21 - THEODORE A MCKEE
TRUSTEE	1	X	0	0	0
22 - CHRISTOPHER W MCNICHOL
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
23 - J WILLIAM MILLS
TRUSTEE	1	X	0	0	0
24 - MITCHELL L MORGAN
TRUSTEE	1	X	0	0	0
25 - PATRICK J O'CONNOR
TRUSTEE (COMMONWEALTH APPOINTEE)	4	X	0	0	0
26 - BRET S PERKINS
TRUSTEE	1	X	0	0	0
27 - DANIEL H POLETT
TRUSTEE	1	X	0	0	0
28 - PHILIP C RICHARDS
TRUSTEE	1	X	0	0	0
29 - MILTON L ROCK
TRUSTEE	1	X	0	0	0
30 - ROBERT A ROVNER
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
31 - JANE SCACCETTI
TRUSTEE	1	X	0	0	0
32 - ANTHONY J SCIRICA
TRUSTEE	1	X	0	0	0
33 - MICHAEL J STACK III
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
34 - JAMES S WHITE
TRUSTEE	1	X	0	0	0
35 - MICHAEL P WILLIAMS
TRUSTEE (COMMONWEALTH APPOINTEE)	1	X	0	0	0
36 - ANN WEAVER HART
PRESIDENT	50		628244	0	261028	X
37 - WILLIAM T BERGMAN
VP - OPERATIONS	50		299084	0	45931	X
38 - RICHARD M ENGLERT
PROVOST & SR. VP - ACADEMIC AFFAIRS	50		349568	0	56629	X
39 - DEBORAH I HARNETT
VP - HUMAN RESOURCES	50		237236	0	45427	X
40 - KENNETH LAWRENCE JR
SR. VP - GOV'T., COMMUNITY AND PUBLIC AFFAIRS	50		255977	0	45987	X
41 - GEORGE E MOORE
SR. VP, UNIVERSITY COUNSEL & SECRETARY	50		425058	0	66482	X
42 - EDMOND NOTEBAERT
EXECUTIVE SR. VP - HEALTH SCIENCES	50		3000000	0	0	X
43 - TIMOTHY OROURKE
VP - COMPUTER & INFORMATION SERVICES	50		367536	0	68254	X
44 - THERESA A POWELL
VP - STUDENT AFFAIRS	50		246613	0	37621	X
45 - LISA STAINO COICO
PROVOST & SR. VP - ACADEMIC AFFAIRS	50		200666	0	26527	X
46 - DAVID UNRUH
SR. VP - INSTITUTIONAL ADVANCEMENT	50		455360	0	42264	X
47 - ANTHONY E WAGNER
SR. VP, CFO & TREASURER	50		442204	0	47709	X
48 - ALFRED GOLDEN
HEAD COACH - MEN'S FOOTBALL	50		898031	0	43496		X
49 - CHRISTOPHER LOFTUS
PHYSICIAN	50		801702	0	40438		X
50 - JOHN M DALY
PHYSICIAN	50		783503	0	51733		X
51 - SATOSHI FURUKAWA
PHYSICIAN	50		697011	0	43093		X
52 - FRANCIS J DUNPHY
HEAD COACH - MEN'S BASKETBALL	50		681440	0	43117		X
53 - DAVID W ADAMANY
FORMER PRESIDENT	50		283952	0	39159			X
54 - ROBERT J REINSTEIN
FORMER VICE PRESIDENT	50		298410	0	47305			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11351595	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1052200	TotalOtherCompensation
Number Individuals GT100 K	1291	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	18927000
ALLIED BARTON SECURITY SERVICE
POST OFFICE BOX 828854	PHILADELPHIA	PA	191820001	SECURITY SERVICES	6507000
DANIEL J KEATING COMPANY
134 NORTH NARBERTH AVENUE	NARBERTH	PA	190722211	CONSTRUCTION	3841000
SIEMENS INDUSTRY INC
POST OFFICE BOX 945658	ATLANTA	GA	303945658	CONSTRUCTION	3371000
VERIZON NETWORK INTEGRATION CORP
3602 HORIZON DRIVE	KING OF PRUSSIA	PA	194062669	NETWORK SERVICES	2590000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	114	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	295371000	GovernmentGrants
All Other Contributions	78361000	AllOtherContributions
Noncash Contributions	3633000	NoncashContributions
Total Contributions	373732000	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	657525000	657525000	0	$0
SALES AND SERVICES OF EDUCATIONAL ACTIVITIES	611310	7331000	7331000	0	$0
AUXILIARY ENTERPRISES	611310	78509000	78138000	371000	$0
PATIENT CARE ACTIVITIES	611310	162373000	162373000	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	905738000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15734000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,734,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	6966000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,966,000	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1181000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,181,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3318000	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1706000	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1612000	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1612000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,612,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	921366195	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	912131195	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9235000	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9235000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,235,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
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	6795000	TotalRevenueColumn
Related Or Exempt Function Income	6795000	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	6795000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1320993000	TotalRevenueColumn
Related Or Exempt Function Income	912162000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	371000	UnrelatedBusinessRevenue
Exclusion	$34,728,000	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	11330000	Total
Program Services	11330000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	96188000	Total
Program Services	96188000	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	6096000	Total
Program Services	0	ProgramServices
Management And General	5708000	ManagementAndGeneral
Fundraising	388000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	292000	Total
Program Services	0	ProgramServices
Management And General	292000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	584622000	Total
Program Services	519284000	ProgramServices
Management And General	59675000	ManagementAndGeneral
Fundraising	5663000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33339000	Total
Program Services	28950000	ProgramServices
Management And General	3743000	ManagementAndGeneral
Fundraising	646000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90937000	Total
Program Services	78977000	ProgramServices
Management And General	11041000	ManagementAndGeneral
Fundraising	919000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34344000	Total
Program Services	29958000	ProgramServices
Management And General	3780000	ManagementAndGeneral
Fundraising	606000	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	2548000	Total
Program Services	473000	ProgramServices
Management And General	2075000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	478000	Total
Program Services	71000	ProgramServices
Management And General	407000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	237000	Total
Program Services	237000	ProgramServices
Management And General	0	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	2079000	Total
Program Services	467000	ProgramServices
Management And General	1607000	ManagementAndGeneral
Fundraising	5000	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	2971000	Total
Program Services	2794000	ProgramServices
Management And General	100000	ManagementAndGeneral
Fundraising	77000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93464000	Total
Program Services	86727000	ProgramServices
Management And General	307000	ManagementAndGeneral
Fundraising	6430000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35440000	Total
Program Services	27626000	ProgramServices
Management And General	7677000	ManagementAndGeneral
Fundraising	137000	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	498000	Total
Program Services	480000	ProgramServices
Management And General	18000	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66103000	Total
Program Services	66066000	ProgramServices
Management And General	14000	ManagementAndGeneral
Fundraising	23000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13920000	Total
Program Services	12688000	ProgramServices
Management And General	1029000	ManagementAndGeneral
Fundraising	203000	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	66000	Total
Program Services	66000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1371000	Total
Program Services	1389000	ProgramServices
Management And General	-24000	ManagementAndGeneral
Fundraising	6000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	17007000	Total
Program Services	16462000	ProgramServices
Management And General	545000	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	67244000	Total
Program Services	67244000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18256000	Total
Program Services	10563000	ProgramServices
Management And General	7693000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS	23472000	23472000	0	0
LOSS ON DISPOSAL OF FIXED ASSETS	1560000	0	1560000	0
OTHER	10770000	6531000	3820000	419000

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	1214632000	Total
Program Services	1088043000	ProgramServices
Management And General	111067000	ManagementAndGeneral
Fundraising	15522000	Fundraising

Total Joint Costs TotalJointCosts

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67000	BOY
EOY	106000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100952000	BOY
EOY	128455000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	54160000	BOY
EOY	58209000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	104804000	BOY
EOY	105512000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	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	51643000	BOY
EOY	48963000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1615000	BOY
EOY	1629000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11101000	BOY
EOY	14152000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1850478000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	764124000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1030407000	BOY
EOY	1086354000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	857584000	BOY
EOY	913686000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	20772000	BOY
EOY	28442000	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	211630000	BOY
EOY	176128000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2444835000	BOY
EOY	2561736000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	365344000	BOY
EOY	314365000	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	55351000	BOY
EOY	58460000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	651053000	BOY
EOY	637260000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1191000	BOY
EOY	1390000	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	9636000	BOY
EOY	7989000	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	1082575000	BOY
EOY	1019464000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1108015000	BOY
EOY	1252134000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57833000	BOY
EOY	81516000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196412000	BOY
EOY	208622000	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	1362260000	BOY
EOY	1542272000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2444835000	BOY
EOY	2561736000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	106361000	ReconcilationRevenueExpenses
Reconcilation Other Changes	73651000	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)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Correction Made	true	CorrectionMade
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	$303,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	303000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of political campaign activities	Schedule C, Part I-A, Line 1	SELF-CORRECTED INDIRECT POLITICAL CAMPAIGN ACTIVITY: IN MARCH 2011, THE UNIVERSITY BECAME AWARE THAT EARLIER IN THE FISCAL YEAR ONE OR MORE PARTIES WITH WHOM IT DOES BUSINESS MAY HAVE BEEN INAPPROPRIATELY SOLICITED BY MEMBERS OF THE UNIVERSITY COMMUNITY TO MAKE A POLITICAL CONTRIBUTION. FOLLOWING SUCH DISCOVERY THE UNIVERSITY CONDUCTED AN INTERNAL INVESTIGATION TO ASCERTAIN THE EXACT CIRCUMSTANCES SURROUNDING THE REPORTED ACTIVITIES. THE INVESTIGATION REVEALED NO INDICATION (AND THE UNIVERSITY DOES NOT BELIEVE) THAT ANY UNIVERSITY FUNDS OR PROPERTY WERE DIRECTLY OR INDIRECTLY CONTRIBUTED TO OR OTHERWISE MADE AVAILABLE FOR THE USE OF THE POLITICAL CAMPAIGN OF ANY CANDIDATE FOR PUBLIC OFFICE. TO REINFORCE ITS PRACTICE OF REGULARLY EDUCATING THE UNIVERSITY COMMUNITY REGARDING RESTRICTIONS ON POLITICAL ACTIVITY, THE UNIVERSITY HAS PUT IN FORCE A NEW "POLITICAL CAMPAIGN ACTIVITIES" POLICY TO BETTER ENSURE THAT THE ENTIRE UNIVERSITY COMMUNITY UNDERSTANDS AND RIGOROUSLY COMPLIES WITH THE LOBBYING AND POLITICAL CAMPAIGN ACTIVITY RESTRICTIONS APPLICABLE TO SECTION 501(C)(3) ORGANIZATIONS.
Steps taken to correct political campaign activities	Schedule C, Part I-B, Line 4b	TO REINFORCE ITS PRACTICE OF REGULARLY EDUCATING THE UNIVERSITY COMMUNITY REGARDING RESTRICTIONS ON POLITICAL ACTIVITY, THE UNIVERSITY HAS PUT IN FORCE A NEW "POLITICAL CAMPAIGN ACTIVITIES" POLICY TO BETTER ENSURE THAT THE ENTIRE UNIVERSITY COMMUNITY UNDERSTANDS AND RIGOROUSLY COMPLIES WITH THE LOBBYING AND POLITICAL CAMPAIGN ACTIVITY RESTRICTIONS APPLICABLE TO SECTION 501(C)(3) ORGANIZATIONS.
LINE 1	FORM 990 SCHEDULE C PART II-B	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.

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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.17750	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.66570	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15680	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	67527000	OtherCostOrOtherBasis
Book Value	67527000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1135276000	OtherCostOrOtherBasis
Depreciation	431478000	Depreciation
Book Value	703798000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26302000	OtherCostOrOtherBasis
Depreciation	15582000	Depreciation
Book Value	10720000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	534455000	OtherCostOrOtherBasis
Depreciation	317064000	Depreciation
Book Value	217391000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86918000	OtherCostOrOtherBasis
Book Value	86918000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1086354000	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SELF INSURANCE TRUST FUNDS	3743000
DEPOSITS WITH BOND TRUSTEES FOR CONSTRUCTION PROJECTS	146895000
FUNDS HELD IN TRUST BY OTHERS	25490000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	176128000	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	1320993000	TotalRevenue
Total Expenses	1214632000	TotalExpenses
Excess Or Deficit For Year	106361000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	73651000	NetUnrealizedGLOnInvestments
Other	$0	OtherAmount
Total Adjustments	73651000	TotalAdjustments
Excess Or Deficit Per FS	180012000	ExcessOrDeficitPerFS
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

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 RECENTLY ACQUIRED 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 2011, 2010, 2009, AND 2008 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

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	4020000
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	10	PROGRAM SERVICES	INSTRUCTION AT CAMPUSES IN ROME, ITALY AND LONDON, ENGLAND	5391000

Field	Value	IRS element (for citing)
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	20	TotalNumberOfEmployees
Total Amount Spent	9411000	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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (88 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
ABT ASSOCIATES
55 WHEELER ST	CAMBRIDGE	MA	02138	N/A	8519	0	RESEARCH - SUBCONTRACT
ACADEMY FOR EDUCATIONAL DEVELOPMENT INC
1825 CONNECTICUT AVENUE NW	WASHINGTON	DC	20009	501 (C)(3)	25272	0	RESEARCH - SUBCONTRACT	136110212
ARCADIA UNIVERSITY
450 SOUTH EASTON ROAD	GLENSIDE	PA	19038	501 (C)(3)	36240	0	RESEARCH - SUBCONTRACT	231352620
ARIZONA STATE UNIVERSITY
699 SOUTH MILL AVENUE	TEMPE	AZ	85281	501 (C)(3)	214996	0	RESEARCH - SUBCONTRACT	860196696
ASIAN COMMUNITY HEALTH COALITION
1106 BUTTONWOOD STREET UNIT A	PHILADELPHIA	PA	19123	501 (C)(3)	136340	0	RESEARCH - SUBCONTRACT
BALTIMORE COMMUNITY FOUNDATION INC
2 EAST READ STREET	BALTIMORE	MD	21202	501 (C)(3)	35000	0	RESEARCH - SUBCONTRACT	237180620
BETH ISRAEL DEACONESS MEDICAL CENTER INC
330 BROOKLINE AVENUE	BOSTON	MA	02215	501 (C)(3)	26144	0	RESEARCH - SUBCONTRACT	042103881
BIOQUAL INCORPORATED
9600 MEDICAL CENTER DRIVE	ROCKVILLE	MD	20850	N/A	498216	0	RESEARCH - SUBCONTRACT	133078199
BLOOMSBURG UNIVERSITY
400 EAST SECOND STREET	BLOOMSBURG	PA	17815	501 (C)(3)	53285	0	RESEARCH - SUBCONTRACT
BRIGHAM YOUNG UNIVERSITY
150 EAST BULLDOG BOULEVARD	PROVO	UT	84602	501 (C)(3)	25845	0	RESEARCH - SUBCONTRACT	870217280
CARNEGIE MELLON UNIVERSITY
PO BOX 371032M	PITTSBURGH	PA	152507032	501 (C)(3)	98291	0	RESEARCH - SUBCONTRACT	250969449
CENTER FOR ASSESSMENT AND POLICY DEVELOPMENT
268 BARREN HILL ROAD	CONSHOHOCKEN	PA	19428	501 (C)(3)	38000	0	RESEARCH - SUBCONTRACT	232525512
CENTER FOR INDEPENDENT LIVING OF NORTH CENTRAL PA
210 MARKET ST SUITE A	WILLIAMSPORT	PA	17701	501 (C)(3)	24375	0	RESEARCH - SUBCONTRACT	232926556
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST AND CIVIC CENTER BLVD	PHILADELPHIA	PA	191044399	501 (C)(3)	65136	0	RESEARCH - SUBCONTRACT	231352166
CHILDRENS RESEARCH CENTER
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	501 (C)(3)	47331	0	RESEARCH - SUBCONTRACT
CHRISTIANA CARE HEALTH SERVICES INC
401 E DELAWARE AVE	NEWARK	DE	19717	501 (C)(3)	8324	0	RESEARCH - SUBCONTRACT	510103684
CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE	CINCINNATI	OH	452293039	501 (C)(3)	480699	0	RESEARCH - SUBCONTRACT	310537130
COLUMBIA UNIVERSITY
435 WEST 116TH STREET	NEW YORK	NY	10027	501 (C)(3)	46993	0	RESEARCH - SUBCONTRACT	135598093
COMMUNITY RESOURCES FOR INDEPENDENCE INC
3410 WEST 12TH STREET	ERIE	PA	16505	501 (C)(3)	23125	0	RESEARCH - SUBCONTRACT	251640170
CONGRESO DE LATINOS UNIDOS INC
216 WEST SOMERSET STREET	PHILADELPHIA	PA	19133	501 (C)(3)	20000	0	RESEARCH - SUBCONTRACT	232051143
COUNCIL FOR ADULT AND EXPERIENTAL LEARNING
1608 WALNUT STREET SUITE 1404	PHILADELPHIA	PA	19103	501 (C)(3)	10000	0	RESEARCH - SUBCONTRACT	132890752
CREATIVE RESPONSE TO CONFLICT INC
BOX 271 521 N BROADWAY	NYACK	NY	10960	501 (C)(3)	29010	0	RESEARCH - SUBCONTRACT	133714986
DIVERSE PRODUCTIONS INCORPORATED
404 WEST MERMAID LANE	PHILADELPHIA	PA	191184204	N/A	111298	0	RESEARCH - SUBCONTRACT
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILADELPHIA	PA	19103	501 (C)(3)	176339	0	RESEARCH - SUBCONTRACT	231352630
DUKE UNIVERSITY
BOX 90754	DURHAM	NC	27708	501 (C)(3)	286944	0	RESEARCH - SUBCONTRACT	560532129
EASTERN VIRGINIA MEDICAL SCHOOL
700 WEST OLNEY ROAD	NORFOLK	VA	23507	501 (C)(3)	57634	0	RESEARCH - SUBCONTRACT	546055378
EDUCATORS FOR SOCIAL RESPONSIBILITY INCORPORATED
23 GARDEN STREET	CAMBRIDGE	MA	02138	501 (C)(3)	21461	0	RESEARCH - SUBCONTRACT	042764204
ELP CONSULTANTS
1206 NW 31ST STREET	LAWTON	OK	73505	N/A	68000	0	RESEARCH - SUBCONTRACT
EMORY UNIVERSITY
1599 CLIFTON DECATUR ROAD	ATLANTA	GA	303220001	501 (C)(3)	262346	0	RESEARCH - SUBCONTRACT	580566256
FOUNDATION FOR THE MID SOUTH INC
134 EAST AMITE STREET	JACKSON	MS	39201	501 (C)(3)	25000	0	RESEARCH - SUBCONTRACT	721151070
FOX CHASE CANCER CENTER
333 COTTMAN AVENUE	PHILADELPHIA	PA	19111	501 (C)(3)	322133	0	RESEARCH - SUBCONTRACT	232003072
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NORTH	SEATTLE	WA	98109	501 (C)(3)	108684	0	RESEARCH - SUBCONTRACT	237156071
GEISINGER CLINIC
100 NORTH ACADEMY AVE	DANVILLE	PA	17822	501 (C)(3)	12064	0	RESEARCH - SUBCONTRACT	236291113
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE	FAIRFAX	VA	220304422	501 (C)(3)	116035	0	RESEARCH - SUBCONTRACT
GOOD SHEPHERD REHABILITATION HOSP
850 S 5TH STREET	ALLENTOWN	PA	18103	501 (C)(3)	24375	0	RESEARCH - SUBCONTRACT	231371947
HERO INCORPORATED
3439 N 17TH ST	PHILADELPHIA	PA	19140	501 (C)(3)	5805	0	RESEARCH - SUBCONTRACT
JOHNS HOPKINS UNIVERSITY
GARLAND HALL SUITE 300	BALTIMORE	MD	212182685	501 (C)(3)	479277	0	RESEARCH - SUBCONTRACT	520595110
MENTAL HEALTH ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA
3119 SPRING GARDEN STREET	PHILADELPHIA	PA	19107	501 (C)(3)	46792	0	RESEARCH - SUBCONTRACT	231425035
METROPOLITAN STATE COLLEGE OF DENVER FOUNDATION INC
1111 WEST COLFAX AVENUE	DENVER	CO	80237	501 (C)(3)	155882	0	RESEARCH - SUBCONTRACT	840576459
MID-CONTINENT RESEARCH FOR EDUCATION & LEARNING
4601 DTC BOULEVARD SUITE 500	DENVER	CO	80237	501 (C)(3)	19359	0	RESEARCH - SUBCONTRACT	430837728
MORRILL KEVIN
C/O TU GRANT ACCOUNTING DEPT	PHILADELPHIA	PA	19122	N/A	8250	0	RESEARCH - SUBCONTRACT
NATIONAL CENTER FOR FAMILY RECOVERY
C/O TU GRANT ACCOUNTING DEPT	PHILADELPHIA	PA	19122	501 (C)(3)	19349	0	RESEARCH - SUBCONTRACT
NEIGHBORHOOD BIKE WORKS
3916 LOCUST WALK	PHILADELPHIA	PA	19104	501 (C)(3)	41248	0	RESEARCH - SUBCONTRACT	233012779
NEW YORK UNIVERSITY
25 WEST 4TH STREET	MANHATTAN	NY	10001	501 (C)(3)	369369	0	RESEARCH - SUBCONTRACT	135562308
NORTHWESTERN UNIVERSITY
633 CLARK STREET	EVANSTON	IL	60208	501 (C)(3)	1374987	0	RESEARCH - SUBCONTRACT	362167817
ORANGE COUNTY COMMUNITY FOUNDATION
4041 MACARTHUR BLVD SUITE 510	NEWPORT BEACH	CA	92660	501 (C)(3)	10000	0	RESEARCH - SUBCONTRACT	330378778
PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION
1004 W 9TH AVENUE	KING OF PRUSSIA	PA	19406	501 (C)(3)	74820	0	RESEARCH - SUBCONTRACT	232953796
PENNSYLVANIA STATE UNIVERSITY
ONE OLD MAIN STREET	UNIVERSITY PARK	PA	16802	501 (C)(3)	84783	0	RESEARCH - SUBCONTRACT	246000376
PLACE OF REFUGE INC
2938 NORTH 5TH STREET	PHILADELPHIA	PA	19133	501 (C)(3)	9087	0	RESEARCH - SUBCONTRACT	233030159
PROTEUS OPTICS
4 LOCUST LANE	ROSE VALLEY	PA	19086	501 (C)(3)	34917	0	RESEARCH - SUBCONTRACT
RAND CORPORATION
1200 SOUTH HAYES STREET	ARLINGTON	VA	22202	501 (C)(3)	111844	0	RESEARCH - SUBCONTRACT	951958142
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE STREET	ANN ARBOR	MI	481091043	501 (C)(3)	11418	0	RESEARCH - SUBCONTRACT	386006309
RTI INTERNATIONAL
3040 E CORNWALLIS RD	RESEARCH TRIANGLE PARK	NC	27709	N/A	72247	0	RESEARCH - SUBCONTRACT
SHAPIRO ASSOCIATES
C/O TU GRANT ACCOUNTING DEPT	PHILADELPHIA	PA	19122	N/A	8000	0	RESEARCH - SUBCONTRACT
SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSN
1711 SOUTH BROAD ST	PHILADELPHIA	PA	19148	501 (C)(3)	5000	0	RESEARCH - SUBCONTRACT	480990577
SPRING INSTITUTE FOR INTERCULTURAL LEARNING
1610 EMERSON STREET	DENVER	CO	802181412	501 (C)(3)	32088	0	RESEARCH - SUBCONTRACT	840788093
THE ARC OF DELAWARE COUNTY
740 S CHESTER ROAD SUITE G	SWARTHMORE	PA	19081	501 (C)(3)	9721	0	RESEARCH - SUBCONTRACT
THE CENTER FOR SPORT PSYCHOLOGY
255 S 17TH STREET SUITE 1408	PHILADELPHIA	PA	19103	501 (C)(3)	12500	0	RESEARCH - SUBCONTRACT
THE FOOD TRUST
1617 JFK BOULEVARD SUITE 900	PHILADELPHIA	PA	19103	501 (C)(3)	5000	0	RESEARCH - SUBCONTRACT	232678383
THE JAISOHN MEMORIAL FOUNDATION
6705 OLD YORK ROAD	PHILADELPHIA	PA	19126	501 (C)(3)	5270	0	RESEARCH - SUBCONTRACT
THOMAS JEFFERSON UNIVERSITY HOSPITAL
111 S 11TH ST	PHILADELPHIA	PA	19107	501 (C)(3)	18677	0	RESEARCH - SUBCONTRACT	232829095
THREE RIVERS CENTER FOR INDEPENDENT LIVING FOUNDATION
900 REBECCA AVE	PITTSBURGH	PA	152212997	501 (C)(3)	28250	0	RESEARCH - SUBCONTRACT	251549224
TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING
69 EAST BEAU ST	WASHINGTON	PA	15301	501 (C)(3)	20000	0	RESEARCH - SUBCONTRACT	251622789
UNITED CEREBRAL PALSY INC
1660 L STREET NW SUITE 700	WASHINGTON	DC	200365602	501 (C)(3)	83209	0	RESEARCH - SUBCONTRACT	203568840
UNITED WAY OF SOUTHEASTERN PENNSYLVANIA
999 OLD EAGLE SCHOOL RD NO 117	WAYNE	PA	19087	501 (C)(3)	80000	0	RESEARCH - SUBCONTRACT	231556045
UNIVERSITY OF BATH
C/O TU GRANT ACCOUNTING DEPT	PHILADELPHIA	PA	19122	501 (C)(3)	65302	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF CALIFORNIA
2223 FULTON STREET	BERKELEY	CA	94720	501 (C)(3)	215285	0	RESEARCH - SUBCONTRACT	946002123
UNIVERSITY OF CHICAGO
5747 S ELLIS AVE NO 122	CHICAGO	IL	606371403	501 (C)(3)	1418781	0	RESEARCH - SUBCONTRACT	362177139
UNIVERSITY OF CYPRUS
C/O TU GRANT ACCOUNTING DEPT	PHILADELPHIA	PA	19122	501 (C)(3)	10750	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF FLORIDA
W UNIVERSITY AVE	GAINSVILLE	FL	32601	501 (C)(3)	40603	0	RESEARCH - SUBCONTRACT	596002052
UNIVERSITY OF MARYLAND
3112 LEE BUILDING	COLLEGE PARK	MD	20742	501 (C)(3)	382453	0	RESEARCH - SUBCONTRACT	526002033
UNIVERSITY OF MASSACHUSETTS
225 FRANKLIN STREET	BOSTON	MA	02110	501 (C)(3)	253232	0	RESEARCH - SUBCONTRACT	043167352
UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY
195 LITTLE ALBANY STREET	NEW BRUNSWICK	NJ	08901	501 (C)(3)	22959	0	RESEARCH - SUBCONTRACT	221775306
UNIVERSITY OF NEBRASKA MEDICAL CENTER
42ND AND EMILE STREET	OMAHA	NE	68198	501 (C)(3)	129960	0	RESEARCH - SUBCONTRACT	470049123
UNIVERSITY OF NEW MEXICO
900 CAMINO DE SALUD NE	ALBUQUERQUE	NM	871310001	501 (C)(3)	65260	0	RESEARCH - SUBCONTRACT	856000642
UNIVERSITY OF NEW ORLEANS
2000 LAKESHORE DRIVE	NEW ORLEANS	LA	70112	501 (C)(3)	19072	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
116 S BOUNDARY ST	CHAPEL HILL	NC	27514	501 (C)(3)	245362	0	RESEARCH - SUBCONTRACT	566001393
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER HEALTH SYSTEMS
3500 CAMP BOWIE BOULEVARD	FORT WORTH	TX	76107	501 (C)(3)	102866	0	RESEARCH - SUBCONTRACT	710986983
UNIVERSITY OF PENNSYLVANIA
3440 MARKET STREET	PHILADELPHIA	PA	19104	501 (C)(3)	1058396	0	RESEARCH - SUBCONTRACT	231352685
UNIVERSITY OF PITTSBURGH
4200 FIFTH AVENUE	PITTSBURGH	PA	15260	501 (C)(3)	69989	0	RESEARCH - SUBCONTRACT	250965591
UNIVERSITY OF SALERNO
C/O TU GRANT ACCOUNTING DEPT	PHILADELPHIA	PA	19122	501 (C)(3)	40000	0	RESEARCH - SUBCONTRACT
UNIVERSITY OF SOUTH FLORIDA
4202 EAST FOWLER AVE	TAMPA	FL	33620	501 (C)(3)	155080	0	RESEARCH - SUBCONTRACT	596001874
UNIVERSITY OF SOUTHERN CALIFORNIA
3501 TROUSDALE PARKWAY	LOS ANGELES	CA	90001	501 (C)(3)	48217	0	RESEARCH - SUBCONTRACT	951642394
UNIVERSITY OF TEXAS
1 UNIVERSITY STATION	AUSTIN	TX	78712	501 (C)(3)	26936	0	RESEARCH - SUBCONTRACT	746001118
VILLANOVA UNIVERSITY
601 COUNTY LINE ROAD	VILLANOVA	PA	19087	501 (C)(3)	53142	0	RESEARCH - SUBCONTRACT
WAYNE STATE UNIVERSITY
5057 WOODWARD STREET	DETROIT	MI	48202	501 (C)(3)	29340	0	RESEARCH - SUBCONTRACT	386028429
WOMENS INSTITUTE FOR FAMILY HEALTH
6250 WALNUT STREET	PHILADELPHIA	PA	19139	501 (C)(3)	8767	0	RESEARCH - SUBCONTRACT	233017832
YMCA
2000 MARKET ST NO 750	PHILADELPHIA	PA	19139	501 (C)(3)	50114	0	RESEARCH - SUBCONTRACT	231352600

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	80	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	8	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
UNIVERSITY SCHOLARSHIP FUNDS	17800	78017000
FEDERAL GRANTS	9700	5251000
PRIVATE GRANTS	600	1819000
ENDOWMENT INCOME	900	2899000
STATE AND LOCAL GRANTS	80	8202000

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	GRANT FUNDS ARE SOLICITED FROM VARIOUS AGENCIES THROUGH THE OFFICE OF THE VICE PRESIDENT OF RESEARCH. ONCE AWARDED THE GRANT ACCOUNTING AND COST ANALYSIS OFFICES ENSURE PROPER ADMINISTRATION AND COLLECTION OF THE FUNDS IN ACCORDANCE WITH THE PRINCIPLES OF CIRCULAR A-21 FROM THE OFFICE OF MANAGEMENT AND BUDGET WHICH ESTABLISHES THE PRINCIPLES FOR DETERMINING COSTS APPLICABLE TO GRANTS WITH EDUCATION INSTITUTIONS . IN ADDITION, A COMPLIANCE AUDIT IS COMPLETED EACH YEAR AS REQUIRED BY THE U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133 WHICH SETS FORTH THE STANDARDS FOR OBTAINING CONSISTENCY AND UNIFORMITY AMONG FEDERAL AGENCIES FOR THE AUDIT OF STATES, LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS EXPENDING FEDERAL AWARDS. IN ADDITION TO THE EXTERNAL AUDIT, TEMPLE UNIVERSITY INTERNAL AUDITORS ALSO PERFORM ROUTINE GRANT COMPLIANCE AUDITS.	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 (19 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
36 - ANN WEAVER HART
550744	0	70000	0	7500	0	245808	0	15220	0	889272	0	0	0
37 - WILLIAM T BERGMAN
267209	0	25875	0	6000	0	30711	0	15220	0	345015	0	0	0
38 - RICHARD M ENGLERT
301290	0	35000	0	13278	0	41409	0	15220	0	406197	0	0	0
39 - DEBORAH I HARNETT
52028	0	0	0	185208	0	30207	0	15220	0	282663	0	0	0
40 - KENNETH LAWRENCE JR
227477	0	22500	0	6000	0	30767	0	15220	0	301964	0	0	0
41 - GEORGE E MOORE
381967	0	37091	0	6000	0	51262	0	15220	0	491540	0	0	0
42 - EDMOND NOTEBAERT
3000000	0	0	0	0	0	0	0	0	0	3000000	0	0	0
43 - TIMOTHY OROURKE
311667	0	31050	0	24819	0	53034	0	15220	0	435790	0	0	0
44 - THERESA A POWELL
227190	0	11486	0	7937	0	30951	0	6670	0	284234	0	0	0
45 - LISA STAINO COICO
172319	0	0	0	28347	0	20213	0	6314	0	227193	0	0	0
46 - DAVID UNRUH
335442	0	17500	0	102418	0	27044	0	15220	0	497624	0	0	0
47 - ANTHONY E WAGNER
368150	0	34155	0	39899	0	32489	0	15220	0	489913	0	0	0
48 - ALFRED GOLDEN
408243	0	282500	0	207288	0	27423	0	16073	0	941527	0	0	0
49 - CHRISTOPHER LOFTUS
194702	0	2000	0	605000	0	21194	0	19244	0	842140	0	0	0
50 - JOHN M DALY
707468	0	70535	0	5500	0	32489	0	19244	0	835236	0	0	0
51 - SATOSHI FURUKAWA
214885	0	50000	0	432126	0	23849	0	19244	0	740104	0	0	0
52 - FRANCIS J DUNPHY
421877	0	100000	0	159563	0	27044	0	16073	0	724557	0	0	0
53 - DAVID W ADAMANY
280202	0	0	0	3750	0	32489	0	6670	0	323111	0	0	0
54 - ROBERT J REINSTEIN
277957	0	0	0	20453	0	32593	0	14712	0	345715	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, INCLUDING THE PRESIDENT, 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
5525000	0	50891364	0	0	0	272681	0	0	0	33280184	17338499	2013	true	false	false	true
42305000	0	385656158	0	405588	90451255	649148	1154000	0	147573238	145422929	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	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	0.0000	0.0000	0.0000	true
false	false	false	true	true	0.0000	0.0000	0.0000	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		false		false	true

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART V	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 $520,935. 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	100000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	100000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PNC BANK
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	678000	BANKING SERVICES	false
HOISINGTON INVESTMENT MANAGERS
A FORMER TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	178000	INVESTMENT MANAGEMENT SERVICES	false
COZEN O'CONNOR
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	247000	OUTSIDE LEGAL SERVICES	false
STEVENS AND LEE
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	406000	OUTSIDE LEGAL SERVICES	false
RICHARD COICO
FAMILY MEMBER OF FORMER OFFICER	216000	TENURED FACULTY MEMBER EMPLOYEE COMP	false
BALLARD SPAHR
A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY	549000	OUTSIDE LEGAL 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 FUNDS 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	2	NumberOfContributions
Noncash Contribs Rptd F990	12000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	918000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	26	NumberOfContributions
Noncash Contribs Rptd F990	1757000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	135000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	60000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (10 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	10000	MARKET VALUE
X	EQUIPMENT FOR TECH CTR REFRESH PROJECT	1	300000	MARKET VALUE
X	ATHLECTIC EQUIPMENT	1	5000	MARKET VALUE
X	SOLAR PANELS, WIND TURBINES AND CONTROL UNITS	1	30000	MARKET VALUE
X	2 SUITES AT THE LINC. - 18 TICKETS PER SUITE	1	40000	MARKET VALUE
X	ALL-INCLUSIVE SUITE FOR TEMPLE/PENN STATE	1	10000	MARKET VALUE
X	JEWELRY	1	304000	APPRAISED VALUE
X	LEARNING SUPPLIES	1	8000	MARKET VALUE
X	LANDSCAPING PLANTS	1	30000	MARKET VALUE
X	PNC FOOTBALL SUITE FOR 5 TEMPLE HOME FOOTBALL GAMES	1	14000	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

Field	Value	IRS element (for citing)
Identifier	NUMBER OF CONTRIBUTIONS	Identifier
Return Reference	FORM 990, SCHEDULE M, PART I, COLUMN B	ReturnReference
Explanation	FIGURES PRESENTED IN COLUMN B ARE THE NUMBER OF CONTRIBUTIONS RECEIVED FOR THE REFERENCED LINE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of other program services	Form 990, Part III, Line 4d	AUXILIARY ENTERPRISES, SCHOLARSHIPS AND FELLOWSHIPS AND PUBLIC SERVICE AS DESCRIBED BELOW.
QUESTION 4(D)	PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	AUXILIARY ENTERPRISES - INCLUDES INTERCOLLEGIATE ATHLETICS, STUDENT RESIDENCES, TEMPLE PRESS, PARKING LOTS, BOOKSTORES AND SNACK SHOPS.
QUESTION 4(D)	PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	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)	PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	PUBLIC SERVICE - INCLUDES EXPENDITURES FOR NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
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 11a	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.
Public Disclosure	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
EXECUTIVE COMMITTEE	FROM 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.
Average hours worked per week for related organization	Form 990, Part VII, Section A, Column B	01 - FRANK BALDINO, JR. - 0 02 - JOAN H BALLOTS - 0 03 - LEONARD BARRACK - 0 04 - JON A BOSCIA - 0 05 - WILLIAM H COSBY JR - 0 06 - THEODORE Z DAVIS - 0 07 - NELSON A DIAZ - 0 08 - RONALD R DONATUCCI - 0 09 - PATRICK J. EIDING - 0 10 - JUDITH A FELGOISE - 0 11 - RICHARD J FOX - 0 12 - LEWIS F GOULD JR - 0 13 - LON R GREENBERG - 0 14 - LEWIS KATZ - 0 15 - ADRIAN R KING JR - 0 16 - SUSANNA E LACHS - 0 17 - PATRICK V LARKIN - 0 18 - SOLOMON C LUO - 0 19 - JOSEPH W MARSHALL III - 0 20 - SCOTT MAZO - 0 21 - THEODORE A MCKEE - 0 22 - CHRISTOPHER W MCNICHOL - 0 23 - J WILLIAM MILLS - 0 24 - MITCHELL L MORGAN - 0 25 - PATRICK J O'CONNOR - 0 26 - BRET S. PERKINS - 0 27 - DANIEL H POLETT - 0 28 - PHILIP C. RICHARDS - 0 29 - MILTON L ROCK - 0 30 - ROBERT A ROVNER - 0 31 - JANE SCACCETTI - 0 32 - ANTHONY J SCIRICA - 0 33 - MICHAEL J STACK III - 0 34 - JAMES S WHITE - 0 35 - MICHAEL P WILLIAMS - 0 36 - ANN WEAVER HART - 0 37 - WILLIAM T BERGMAN - 0 38 - RICHARD M ENGLERT - 0 39 - DEBORAH I HARNETT - 0 40 - KENNETH LAWRENCE JR - 0 41 - GEORGE E MOORE - 0 42 - EDMOND NOTEBAERT - 0 43 - TIMOTHY OROURKE - 0 44 - THERESA A POWELL - 0 45 - LISA STAINO COICO - 0 46 - DAVID UNRUH - 0 47 - ANTHONY E WAGNER - 0 48 - ALFRED GOLDEN - 0 49 - CHRISTOPHER LOFTUS - 0 50 - JOHN M. DALY - 0 51 - SATOSHI FURUKAWA - 0 52 - FRANCIS J DUNPHY - 0 53 - DAVID W. ADAMANY - 0 54 - ROBERT J. REINSTEIN - 0
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 73651000;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (16 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)	N/A	TEMPLE UNIVERSITY HOSPITAL INC	true
GREATER PHILADELPHIA HEALTH SERVICES III CORP
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232989581	DISSOLVED JULY 2011	PA	501(C)(3)	N/A	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
JEANES HOSPITAL
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232826045	HEALTH CARE	PA	501(C)(3)	4	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)	10	JEANES HOSPITAL	true
TEMPLE EAST REAL ESTATE INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	201776524	HEALTH CARE	PA	501(C)(3)	N/A	TEMPLE UNIVERSITY HOSPITAL INC	true
TEMPLE EAST INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232547305	HEALTH CARE	PA	501(C)(3)	N/A	TEMPLE UNIVERSITY HOSPITAL INC	true
TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	755084023	HEALTH CARE	PA	501(C)(3)	10	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)	10	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)	N/A	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)	N/A	TEMPLE UNIVERSITY	true
TEMPLE UNIVERSITY HOSPITAL INC
TUHS ADMIN 3509 N BROAD ST	PHILADELPHIA	PA	19140	232825878	HEALTH CARE	PA	501(C)(3)	4	TEMPLE UNIVERSITY HEALTH SYSTEM INC	true
TEMPLE UNIVERSITY GENERAL ALUMNI ASSOCIATION INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	191226087	236270322	EDUCATION	PA	501(C)(3)	N/A	NA	false
TEMPLE UNIVERSITY LAW FOUNDATION
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	191226087	236407459	EDUCATION	PA	501(C)(3)	N/A	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)	N/A	NA	false
TEMPLE UNIVERSITY PHYSICIANS & SURGEONS INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	191226087	233100596	HEALTH CARE	PA	501(C)(3)	N/A	NA	false
TUMP OFFICES INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	191226087	911872296	REAL ESTATE HOLDING	PA	501(C)(4)	N/A	NA	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	EINEIN	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
FORTRESS PROPERTIES TRUST
3 VILLAGE ROAD SUITE 100	HORSHAM	PA	19044	TRUST FOR THE BENEFIT OF TEMPLE HOSPITAL, INC.	PA	NA	TRUST	100	100	1
GLOBAL TECHNOLOGY MANAGEMENT CORP
300 SULLIVAN HALL 1330 POLETT WALK	PHILADELPHIA	PA	191226087	INACTIVE	PA	NA	C CORPORATION	100	100	1	233007767
SUGARLOAF CLUB INC
300 SULLIVAN HALL 1330 POLETT WALK	PHILADELPHIA	PA	191226087	DISCONTINUED	PA	NA	C CORPORATION	100	100	1	237417742
TEMPLE CORPORATION
300 SULLIVAN HALL 1330 POLETT WALK	PHILADELPHIA	PA	191226087	INACTIVE	PA	NA	C CORPORATION	100	100	1	232384785
VIRTUAL TEMPLE INC
300 SULLIVAN HALL 1330 POLETT WALK	PHILADELPHIA	PA	191226087	INACTIVE	PA	NA	C CORPORATION	100	100	1	233054835
VT HOLDINGS INC
1013 CENTRE ROAD	WILMINGTON	DE	19805	INACTIVE	DE	NA	C CORPORATION	100	100	1	233054833
GOOD SAMARITAN INSURANCE CO LTD
				REINSURANCE		NA	C CORPORATION	100	100	1		PO BOX HM1179 CEDAR HOUSE	HAMILTON HM12	BD	BD
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
				EDUCATION		NA	C CORPORATION	100	100	1					JA
TUHS INSURANCE CO LTD
TUHS 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	REINSURANCE		NA	C CORPORATION	100	100	1					BD

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	false	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 (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TEMPLE UNIVERSITY HEALTH SYSTEM INC
A	2731000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
J	2959000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
N	6229000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
O	3097000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
P	91713000	FMV
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
K	1200000	FMV
GOOD SAMARITAN INSURANCE CO LTD
L	8054000	FMV