TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-06-10
- IRS object ID
- 201101619349300625
- Schema version
- 2009v1.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2011-06-10T14:32:03-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 11th Floor Wachman Hall Room 1108 | AddressLine2 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony E Wagner | Name |
| Title | Senior VP,CFO and Treasurer | Title |
| Phone | 2152047366 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Ann Weaver Hart - President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Sullivan Hall | AddressLine1 |
| Address Line2 | 1330 West Berks Street | AddressLine2 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2015645000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.temple.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Temple University is a national center of excellence in teaching and research with an international presence. Our talented faculty and broad curriculum of over 300 academic programs provide superior educational opportunities for academically talented and highly motivated students, without regard to their status or station in life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12490 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 446000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 385750000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 381579000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 768612000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 852190000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48605000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55600000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6269000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10552000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1209236000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1299921000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 82409000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88801000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 705225000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 719412000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11986000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 345381000 | OtherExpensePriorYear |
| Other Expenses Current Year | 368012000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1133015000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1176225000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76221000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123696000 | RevenuesLessExpensesCY |
| Total Assets BOY | 2144993000 | TotalAssetsBOY |
| Total Assets EOY | 2444835000 | TotalAssetsEOY |
| Total Liabilities BOY | 909248000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1082575000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1235745000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1362260000 | NetAssetsOrFundBalancesEOY |
| 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 584917000 | Expense |
| Grants | 12645000 | Grants |
| Revenue | 620213000 | Revenue |
| Description | Instruction - As a comprehensive state related research university, our 39,000 students can choose from 8 campuses and 320 academic degree programs including: 2 associate degree programs (Horticulture and General Studies), 134 bachelors programs on-credit courses, 121 masters programs, 56 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 | 104128000 | Expense |
| Grants | 649000 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166447000 | Expense |
| Grants | 0 | Grants |
| Revenue | 155581000 | 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 $30,336,000. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 87164000 | 233000 | 75956000 | Auxiliary Enterprises - Includes intercollegiate athletics, student residences, Temple Press, parking lots, bookstores and snack shops. |
| 82376000 | 76601000 | 0 | 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. |
| 17751000 | 29000 | 0 | Public service - includes expenditures for non-instructional services beneficial to individuals and groups external to the university. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 187291000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 76863000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 75956000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1042783000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3465 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12490 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Controller | NamePerson |
| Telephone Number | 2152047366 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 North Broad Street | AddressLine1 |
| Address Line2 | Wachman Hall Room 1108 | AddressLine2 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191226094 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 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 |
|---|---|---|---|---|---|---|---|---|
| Frank Baldino Jr | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Joan H Ballots | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Leonard Barrack | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Jon A Boscia | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| William H Cosby Jr | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Theodore Z Davis | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Nelson A Diaz | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Ronald R Donatucci | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Patrick J Eiding | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Judith A Felgoise | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Richard J Fox | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lewis F Gould Jr | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Lon R Greenberg | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lacy H Hunt | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Ulrich P Joseph | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lewis Katz | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Adrian R King Jr | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Susanna E Lachs | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Patrick V Larkin | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Solomon C Luo | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Joseph W Marshall III | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 125000 | 227000 | 26000 | |||
| Scott Mazzo | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Theodore A McKee | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Christopher W McNichol | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Mitchell L Morgan | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Patrick J O'Connor | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Daniel H Polett | ||||||||
| Trustee | 4 | X | 0 | 0 | 0 | |||
| Phillip C Richards | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Milton L Rock | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Robert A Rovner | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Jane Scaccetti | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Anthony J Scirica | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Michael J Stack III | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| James S White | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Michael P Williams | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| J William Mills | ||||||||
| Trustee (Commonwealth Appointee) | 1 | X | 0 | 0 | 0 | |||
| Ann Weaver Hart | ||||||||
| President and Trustee | 50 | X | 532000 | 0 | 47000 | X | ||
| William T Bergman | ||||||||
| VP - Operations | 50 | 261000 | 0 | 45000 | X | |||
| Deborah I Harnett | ||||||||
| VP - Human Resources | 50 | 228000 | 0 | 43000 | X | |||
| Kenneth Lawrence Jr | ||||||||
| Sr. VP - Gov't., Community and Public Affairs | 50 | 226000 | 0 | 44000 | X | |||
| Larry F Lemanski | ||||||||
| Sr. VP - Research & Strategic Initiatives | 50 | 168000 | 0 | 23000 | X | |||
| George E Moore | ||||||||
| Sr. VP, University Counsel & Secretary | 50 | 370000 | 0 | 63000 | X | |||
| Edmond Notebaert | ||||||||
| Executive Sr. VP - Health Sciences | 50 | 2583000 | 0 | 0 | X | |||
| Timothy ORourke | ||||||||
| VP - Computer & Information Services | 50 | 329000 | 0 | 68000 | X | |||
| Theresa A Powell | ||||||||
| VP - Student Affairs | 50 | 231000 | 0 | 36000 | X | |||
| Lisa Staino Coico | ||||||||
| Provost & Sr. VP - Academic Affairs | 50 | 416000 | 0 | 47000 | X | |||
| Stuart P Sullivan | ||||||||
| Sr. VP - Institutional Advancement | 50 | 121000 | 0 | 33000 | X | |||
| Anthony E Wagner | ||||||||
| Exec. VP, CFO & Treasurer | 50 | 375000 | 0 | 47000 | X | |||
| Christopher Loftus | ||||||||
| Physician | 50 | 820000 | 0 | 40000 | X | |||
| John M Daly | ||||||||
| Physician | 50 | 702000 | 0 | 51000 | X | |||
| Charles Jungreis | ||||||||
| Physician | 50 | 670000 | 0 | 40000 | X | |||
| Satoshi Furukawa | ||||||||
| Physician | 50 | 645000 | 0 | 42000 | X | |||
| Gary S Cohen | ||||||||
| Physician | 50 | 627000 | 0 | 44000 | X | |||
| David W Adamany | ||||||||
| Former President | 50 | 273000 | 0 | 38000 | X | |||
| Robert J Reinstein | ||||||||
| Former Vice President | 50 | 185000 | 0 | 54000 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9887000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 227000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 831000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1191 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexho Inc and Affiliates | |||||
| PO Box 352 | Buffalo | NY | 14240 | Food Management Svcs | 19248000 |
| Allied Barton Security Service | |||||
| PO Box 828854 | Philadelphia | PA | 191820001 | Security Services | 6417000 |
| Aramark Corporation | |||||
| PO Box 33170 | Newark | NJ | 071880170 | Other Contracted Services | 2969000 |
| Steel Suppliers and Erectors Inc | |||||
| PO Box 2662 | Wilmington | DE | 198050662 | Construction | 2625000 |
| Siemens Industry Inc | |||||
| PO Box 945658 | Atlanta | GA | 303945658 | Construction | 2600000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 125 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 293847000 | GovernmentGrants |
| All Other Contributions | 87732000 | AllOtherContributions |
| Noncash Contributions | 4097000 | NoncashContributions |
| Total Contributions | 381579000 | 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 | 613701000 | 613701000 | 0 | $0 |
| Sales and Services of Educational Activities | 611310 | 6512000 | 6512000 | 0 | $0 |
| Auxiliary Enterprises | 611310 | 76396000 | 75950000 | 446000 | $0 |
| Patient Care Activities | 611310 | 155581000 | 155581000 | 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 | 852190000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22247000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,247,000 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3387000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,387,000 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 407000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $407,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2688000 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1431000 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1257000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1257000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,257,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 744259000 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 714293000 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29966000 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29966000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,966,000 | 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 |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| 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 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8888000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8888000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8888000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1299921000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 860632000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 446000 | UnrelatedBusinessRevenue |
| Exclusion | $57,264,000 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9252000 | Total |
| Program Services | 9252000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79549000 | Total |
| Program Services | 79549000 | 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 | 6097000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5840000 | ManagementAndGeneral |
| Fundraising | 257000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 281000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554865000 | Total |
| Program Services | 489112000 | ProgramServices |
| Management And General | 60710000 | ManagementAndGeneral |
| Fundraising | 5043000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31840000 | Total |
| Program Services | 27723000 | ProgramServices |
| Management And General | 3540000 | ManagementAndGeneral |
| Fundraising | 577000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93077000 | Total |
| Program Services | 82183000 | ProgramServices |
| Management And General | 10459000 | ManagementAndGeneral |
| Fundraising | 435000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33252000 | Total |
| Program Services | 28891000 | ProgramServices |
| Management And General | 3826000 | ManagementAndGeneral |
| Fundraising | 535000 | 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 | 1893000 | Total |
| Program Services | 348000 | ProgramServices |
| Management And General | 1543000 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456000 | Total |
| Program Services | 50000 | ProgramServices |
| Management And General | 406000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397000 | Total |
| Program Services | 397000 | 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 | 989000 | Total |
| Program Services | 295000 | ProgramServices |
| Management And General | 668000 | ManagementAndGeneral |
| Fundraising | 26000 | 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 | 2478000 | Total |
| Program Services | 2363000 | ProgramServices |
| Management And General | 97000 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110872000 | Total |
| Program Services | 106019000 | ProgramServices |
| Management And General | 237000 | ManagementAndGeneral |
| Fundraising | 4616000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22330000 | Total |
| Program Services | 16902000 | ProgramServices |
| Management And General | 5393000 | ManagementAndGeneral |
| Fundraising | 35000 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450000 | Total |
| Program Services | 424000 | ProgramServices |
| Management And General | 26000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62625000 | Total |
| Program Services | 62577000 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
| Fundraising | 23000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13497000 | Total |
| Program Services | 12798000 | ProgramServices |
| Management And General | 573000 | ManagementAndGeneral |
| Fundraising | 126000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41000 | Total |
| Program Services | 41000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152000 | Total |
| Program Services | 1080000 | ProgramServices |
| Management And General | 66000 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17883000 | Total |
| Program Services | 17298000 | ProgramServices |
| Management And General | 585000 | 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 | 64156000 | Total |
| Program Services | 64156000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17221000 | Total |
| Program Services | 9231000 | ProgramServices |
| Management And General | 7990000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Minimum Pension Liability Adjustment | 9229000 | 0 | 9229000 | 0 |
| Bad Debts | 21200000 | 21200000 | 0 | 0 |
| Loss on Disposal of Fixed Assets | 8124000 | 0 | 8124000 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13019000 | Total |
| Program Services | 10894000 | ProgramServices |
| Management And General | 1838000 | ManagementAndGeneral |
| Fundraising | 287000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176225000 | Total |
| Program Services | 1042783000 | ProgramServices |
| Management And General | 121456000 | ManagementAndGeneral |
| Fundraising | 11986000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107000 | BOY |
| EOY | 67000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123369000 | BOY |
| EOY | 100952000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52410000 | BOY |
| EOY | 54160000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84701000 | BOY |
| EOY | 104804000 | 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 | 53234000 | BOY |
| EOY | 51643000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620000 | BOY |
| EOY | 1615000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8709000 | BOY |
| EOY | 11101000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1733303000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 702896000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003687000 | BOY |
| EOY | 1030407000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724785000 | BOY |
| EOY | 857584000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17146000 | BOY |
| EOY | 20772000 | 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 | 75125000 | BOY |
| EOY | 211630000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144993000 | BOY |
| EOY | 2444835000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348705000 | BOY |
| EOY | 365344000 | 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 | 50383000 | BOY |
| EOY | 55351000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498716000 | BOY |
| EOY | 651053000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191000 | BOY |
| EOY | 1191000 | 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 | 10253000 | BOY |
| EOY | 9636000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909248000 | BOY |
| EOY | 1082575000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996842000 | BOY |
| EOY | 1108015000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58201000 | BOY |
| EOY | 57833000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180702000 | BOY |
| EOY | 196412000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235745000 | BOY |
| EOY | 1362260000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144993000 | BOY |
| EOY | 2444835000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $438,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 438000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | 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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| 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 | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.1543 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.7337 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.112 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 62318000 | OtherCostOrOtherBasis |
| Book Value | 62318000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1120939000 | OtherCostOrOtherBasis |
| Depreciation | 402190000 | Depreciation |
| Book Value | 718749000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25476000 | OtherCostOrOtherBasis |
| Depreciation | 13978000 | Depreciation |
| Book Value | 11498000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 497571000 | OtherCostOrOtherBasis |
| Depreciation | 286728000 | Depreciation |
| Book Value | 210843000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 26999000 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 26999000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1030407000 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Limited Partnerships | Description |
| Book Value | 20772000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20772000 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Self Insurance Trust Funds | 4559000 |
| Deposits with Trustees | 185050000 |
| Funds Held in Trust with Others | 22021000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 211630000 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | See Schedule D Part XIV |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Schedule D, Part III, Lines1a and 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. |
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | Core Form, Part X, Line 21 - Escrow Account Liability and 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. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Temple University's endowment is primarily used to provide scholarships. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Temple University includes its nondiscriminatory policy as an integral part of classified ads, college bulletins, catalogs, alumni review magazines, and most other major publications. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 1 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 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 | 2459000 |
| Europe (including Iceland and Greenland) | 1 | 4 | Program Services | Instuction | 4198000 |
| Europe (including Iceland and Greenland) | 1 | 6 | Program Services | Instruction | 1071000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 20 | TotalNumberOfEmployees |
| Total Amount Spent | 7728000 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Schedule F - 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (93 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Administration Children and Families | |||||||||
| Donor | 370 L Enfant Promenade SW | Washington | DC | 20447 | 999999999 | 501(c)(3) | 31757 | ||
| Atlantic Philanthropies | |||||||||
| Donor | 75 Varick Street | New York | NY | 10013 | 999999999 | 501(c)(3) | 178379 | Support of exempt charitable organization | |
| Department of Health and Human Srvcs | |||||||||
| Donor | 200 Independence Avenue SW | Washington | DC | 20201 | 999999999 | 501(c)(3) | 2164939 | Support of exempt charitable organization | |
| Jacobs Foundation | |||||||||
| Donor | 3401 N Broad Street | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 40000 | Support of exempt charitable organization | |
| Kellogg Foundation | |||||||||
| Donor | One Michigan Avenue East | Battle Creek | MI | 49017 | 999999999 | 501(c)(3) | 175000 | Support of exempt charitable organization | |
| Macarthur Foundation | |||||||||
| Donor | 140 South Dearborn St | Chicago | IL | 60603 | 999999999 | 501(c)(3) | 1377841 | Support of exempt charitable organization | |
| MetLife Foundation | |||||||||
| Donor | 200 Park Avenue | New York | NY | 10166 | 999999999 | 501(c)(3) | 10863 | Support of exempt charitable organization | |
| National Institutes of Health | |||||||||
| Donor | 9000 Rockville Pike | Bethesda | MD | 20892 | 999999999 | 501(c)(3) | 993817 | Support of exempt charitable organization | |
| National Science Foundation | |||||||||
| Donor | 4201 Wilson Blvd | Arlington | VA | 22230 | 999999999 | 501(c)(3) | 2981737 | Support of exempt charitable organization | |
| New York Life Foundation | |||||||||
| Donor | 51 Madison Avenue | New York | NY | 10010 | 999999999 | 501(c)(3) | 15000 | Support of exempt charitable organization | |
| Robert Wood Johnson Foundation | |||||||||
| Donor | PO Box 2316 | Princeton | NJ | 08543 | 999999999 | 501(c)(3) | 161555 | Support of exempt charitable organization | Rt 1 and College Rd East |
| US Department of Education | |||||||||
| Donor | 400 Maryland Avenue SW | Washington | DC | 20202 | 999999999 | 501(c)(3) | 1003781 | Support of exempt charitable organization | |
| William Penn Foundation | |||||||||
| Donor | Two Logan Square 11th Floor | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 83206 | Support of exempt charitable organization | 100 North 18th Street |
| Academy For Education Development | |||||||||
| Recipient | thru Temple University | Washington | DC | 20001 | 999999999 | 501(c)(3) | 24195 | Support of exempt charitable organization | |
| Albert Einstein Medical Center | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 61200 | Support of exempt charitable organization | |
| Alianza Dominicana Inc | |||||||||
| Recipient | thru Temple University | New York | NY | 10001 | 999999999 | 501(c)(3) | 15000 | Support of exempt charitable organization | |
| Arizona Community Foundation | |||||||||
| Recipient | thru Temple University | Phoenix | AZ | 85003 | 999999999 | 501(c)(3) | 15000 | Support of exempt charitable organization | |
| Arizona State University | |||||||||
| Recipient | thru Temple University | Tempe | AZ | 85281 | 999999999 | 501(c)(3) | 227889 | Support of exempt charitable organization | |
| Asian Community Health Coalition | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 122150 | Support of exempt charitable organization | |
| Bioqual Inc | |||||||||
| Recipient | thru Temple University | Rockville | MD | 20850 | 999999999 | 501(c)(3) | 369807 | Support of exempt charitable organization | |
| Board Of Trustees Of The University | |||||||||
| Recipient | thru Temple University | Springfield | IL | 62701 | 999999999 | 501(c)(3) | 54784 | Support of exempt charitable organization | |
| Brigham Young University | |||||||||
| Recipient | thru Temple University | Provo | UT | 84602 | 999999999 | 501(c)(3) | 22699 | Support of exempt charitable organization | |
| California State Univ Fullerton | |||||||||
| Recipient | thru Temple University | Fullerton | CA | 90017 | 999999999 | 501(c)(3) | 10863 | Support of exempt charitable organization | |
| Center For Assessment And Policy | |||||||||
| Recipient | thru Temple University | Conshohocken | PA | 19103 | 999999999 | 501(c)(3) | 40000 | Support of exempt charitable organization | |
| Center For Independent Living Of No | |||||||||
| Recipient | thru Temple University | Williamsport | PA | 17701 | 999999999 | 501(c)(3) | 11375 | Support of exempt charitable organization | |
| Childrens Hospital Of Philadelphia | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 41839 | Support of exempt charitable organization | |
| Childrens Research Center | |||||||||
| Recipient | thru Temple University | Washington | DC | 20001 | 999999999 | 501(c)(3) | 68911 | Support of exempt charitable organization | |
| Cincinnati Childrens Hospital Medic | |||||||||
| Recipient | thru Temple University | Cincinnati | OH | 45229 | 999999999 | 501(c)(3) | 162397 | Support of exempt charitable organization | |
| Clinilabs Incorporated | |||||||||
| Recipient | thru Temple University | New York | NY | 10001 | 999999999 | 501(c)(3) | 73223 | Support of exempt charitable organization | |
| Columbia University | |||||||||
| Recipient | thru Temple University | New York | NY | 10001 | 999999999 | 501(c)(3) | 245816 | Support of exempt charitable organization | |
| Community College Of Philadelphia | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 62346 | Support of exempt charitable organization | |
| Community Foundation Of Broward | |||||||||
| Recipient | thru Temple University | Fort Lauderdale | FL | 33301 | 999999999 | 501(c)(3) | 35000 | Support of exempt charitable organization | |
| Community Resources For Independenc | |||||||||
| Recipient | thru Temple University | Erie | PA | 16501 | 999999999 | 501(c)(3) | 9625 | Support of exempt charitable organization | |
| Diverse Productions Incorporated | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 114452 | Support of exempt charitable organization | |
| Drexel University | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 213181 | Support of exempt charitable organization | |
| Duke University | |||||||||
| Recipient | thru Temple University | Durham | NC | 27709 | 999999999 | 501(c)(3) | 13500 | Support of exempt charitable organization | |
| Eastern Virginia Medical School | |||||||||
| Recipient | thru Temple University | Norfolk | VA | 23502 | 999999999 | 501(c)(3) | 51370 | Support of exempt charitable organization | |
| ELP Consultants | |||||||||
| Recipient | thru Temple University | Lawton | OK | 73501 | 999999999 | 501(c)(3) | 98550 | Support of exempt charitable organization | |
| Emory University | |||||||||
| Recipient | thru Temple University | Atlanta | GA | 30303 | 999999999 | 501(c)(3) | 100928 | Support of exempt charitable organization | |
| Food Trust | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 14200 | Support of exempt charitable organization | |
| Fox Chase Cancer Center | |||||||||
| Recipient | thru Temple University | Cheltenham | PA | 19102 | 999999999 | 501(c)(3) | 277281 | Support of exempt charitable organization | |
| Fred Hutchinson Cancer Research Cen | |||||||||
| Recipient | thru Temple University | Seattle | WA | 98101 | 999999999 | 501(c)(3) | 78896 | Support of exempt charitable organization | |
| George Mason University | |||||||||
| Recipient | thru Temple University | Fairfax | VA | 20151 | 999999999 | 501(c)(3) | 55227 | Support of exempt charitable organization | |
| Good Shepherd Rehabilitation Hospit | |||||||||
| Recipient | thru Temple University | Allentown | PA | 18101 | 999999999 | 501(c)(3) | 13375 | Support of exempt charitable organization | |
| Harvard Cooperative Society | |||||||||
| Recipient | thru Temple University | Boston | MA | 01003 | 999999999 | 501(c)(3) | 44210 | Support of exempt charitable organization | |
| Harvard University | |||||||||
| Recipient | thru Temple University | Boston | MA | 01003 | 999999999 | 501(c)(3) | 49118 | Support of exempt charitable organization | |
| Hero Incorporated | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 11344 | Support of exempt charitable organization | |
| Hospital For Special Surgery | |||||||||
| Recipient | thru Temple University | New York | NY | 10001 | 999999999 | 501(c)(3) | 25385 | Support of exempt charitable organization | |
| Insight Telehealth Systems Incorpor | |||||||||
| Recipient | thru Temple University | Valley Forge | PA | 19481 | 999999999 | 501(c)(3) | 45435 | Support of exempt charitable organization | |
| Instituto De Parasitologia Y | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 19698 | Support of exempt charitable organization | |
| Johns Hopkins University | |||||||||
| Recipient | thru Temple University | Chicago | IL | 60637 | 999999999 | 501(c)(3) | 818365 | Support of exempt charitable organization | |
| Kalamazoo Community Foundation | |||||||||
| Recipient | thru Temple University | Kalamazoo | MI | 49001 | 999999999 | 501(c)(3) | 25000 | Support of exempt charitable organization | |
| Life And Independence For Today | |||||||||
| Recipient | thru Temple University | St Marys | PA | 15857 | 999999999 | 501(c)(3) | 11375 | Support of exempt charitable organization | |
| Ludlow Youth Community | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 9730 | Support of exempt charitable organization | |
| Mcrel Education And Learning | |||||||||
| Recipient | thru Temple University | Denver | CO | 80237 | 999999999 | 501(c)(3) | 6250 | Support of exempt charitable organization | |
| Metropolitan State College Of Denve | |||||||||
| Recipient | thru Temple University | Denver | CO | 80237 | 999999999 | 501(c)(3) | 38080 | Support of exempt charitable organization | |
| New York University | |||||||||
| Recipient | thru Temple University | New York | NY | 10001 | 999999999 | 501(c)(3) | 50397 | Support of exempt charitable organization | |
| Northland Foundation | |||||||||
| Recipient | thru Temple University | Duluth | MN | 55802 | 999999999 | 501(c)(3) | 35000 | Support of exempt charitable organization | |
| Northwestern University | |||||||||
| Recipient | thru Temple University | Evanston | IL | 60208 | 999999999 | 501(c)(3) | 1136044 | Support of exempt charitable organization | |
| Orange County Community Foundation | |||||||||
| Recipient | thru Temple University | Irvine | CA | 92602 | 999999999 | 501(c)(3) | 25000 | Support of exempt charitable organization | |
| Pennsylvania Assistive Technology F | |||||||||
| Recipient | thru Temple University | King of Prussia | PA | 19406 | 999999999 | 501(c)(3) | 21100 | Support of exempt charitable organization | |
| Rand Corporation | |||||||||
| Recipient | thru Temple University | Los Angeles | CA | 90401 | 999999999 | 501(c)(3) | 69585 | Support of exempt charitable organization | |
| Regents Of Univ Of California | |||||||||
| Recipient | thru Temple University | Los Angeles | CA | 90001 | 999999999 | 501(c)(3) | 238764 | Support of exempt charitable organization | |
| Rhode Island Hospital | |||||||||
| Recipient | thru Temple University | Providence | RI | 02903 | 999999999 | 501(c)(3) | 19354 | Support of exempt charitable organization | |
| RTI International | |||||||||
| Recipient | thru Temple University | Raleigh | NC | 27709 | 999999999 | 501(c)(3) | 54854 | Support of exempt charitable organization | |
| The Jaisohn Memorial Foundation | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 5570 | Support of exempt charitable organization | |
| OMG Center For Collaborative Learning | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 67022 | Support of exempt charitable organization | |
| The Place Of Refuge | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 11411 | Support of exempt charitable organization | |
| Three Rivers Center For Independent | |||||||||
| Recipient | thru Temple University | Pittsburgh | PA | 15221 | 999999999 | 501(c)(3) | 36000 | Support of exempt charitable organization | |
| Tri County Patriots For Independent | |||||||||
| Recipient | thru Temple University | Washington | DC | 20001 | 999999999 | 501(c)(3) | 10875 | Support of exempt charitable organization | |
| Troopers Program Incorporated | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 7123 | Support of exempt charitable organization | |
| Trustees Of Princeton University | |||||||||
| Recipient | thru Temple University | Princeton | NJ | 08542 | 999999999 | 501(c)(3) | 11527 | Support of exempt charitable organization | |
| United Cerebral Palsy Of Central Pe | |||||||||
| Recipient | thru Temple University | Camp Hill | PA | 17011 | 999999999 | 501(c)(3) | 27000 | Support of exempt charitable organization | |
| United Cerebral Palsy Of Northeaste | |||||||||
| Recipient | thru Temple University | Scranton | PA | 18503 | 999999999 | 501(c)(3) | 10625 | Support of exempt charitable organization | |
| Univ Of Southern California | |||||||||
| Recipient | thru Temple University | Los Angeles | CA | 90001 | 999999999 | 501(c)(3) | 115206 | Support of exempt charitable organization | |
| Univeristy of North Texas Health Sc | |||||||||
| Recipient | thru Temple University | Fort Worth | TX | 76107 | 999999999 | 501(c)(3) | 29961 | Support of exempt charitable organization | |
| University Of Bath | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 66207 | Support of exempt charitable organization | |
| University of Chicago | |||||||||
| Recipient | thru Temple University | Chicago | IL | 60637 | 999999999 | 501(c)(3) | 1450799 | Support of exempt charitable organization | |
| University Of Florida | |||||||||
| Recipient | thru Temple University | Gainsville | FL | 32611 | 999999999 | 501(c)(3) | 136552 | Support of exempt charitable organization | |
| University Of Maryland | |||||||||
| Recipient | thru Temple University | College Park | MD | 20742 | 999999999 | 501(c)(3) | 126156 | Support of exempt charitable organization | |
| University Of Massachusetts | |||||||||
| Recipient | thru Temple University | Amherst | MA | 01002 | 999999999 | 501(c)(3) | 446598 | Support of exempt charitable organization | |
| University Of Nebraska Medical | |||||||||
| Recipient | thru Temple University | Omaha | NE | 68198 | 999999999 | 501(c)(3) | 109725 | Support of exempt charitable organization | |
| University Of North Carolina | |||||||||
| Recipient | thru Temple University | Chapel Hill | NC | 27709 | 999999999 | 501(c)(3) | 11077 | Support of exempt charitable organization | |
| University Of Pennsylvania | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 610744 | Support of exempt charitable organization | |
| University Of Pittsburgh | |||||||||
| Recipient | thru Temple University | Pittsburgh | PA | 19103 | 999999999 | 501(c)(3) | 217576 | Support of exempt charitable organization | |
| University of Salerno | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19085 | 999999999 | 501(c)(3) | 40000 | Support of exempt charitable organization | |
| University Of South Florida | |||||||||
| Recipient | thru Temple University | Orlando | FL | 32801 | 999999999 | 501(c)(3) | 55629 | Support of exempt charitable organization | |
| University Of Washington | |||||||||
| Recipient | thru Temple University | Seattle | WA | 98101 | 999999999 | 501(c)(3) | 8565 | Support of exempt charitable organization | |
| Villanova University | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19085 | 999999999 | 501(c)(3) | 59057 | Support of exempt charitable organization | |
| Wake Forest University | |||||||||
| Recipient | thru Temple University | Winston Salem | NC | 27101 | 999999999 | 501(c)(3) | 7821 | Support of exempt charitable organization | |
| Wayne State University | |||||||||
| Recipient | thru Temple University | Detroit | MI | 48201 | 999999999 | 501(c)(3) | 54079 | Support of exempt charitable organization | |
| Womens Institute For Family Health | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 8927 | Support of exempt charitable organization | |
| Wuhan Centers For Disease Prevention | |||||||||
| Recipient | thru Temple University | Philadelphia | PA | 19103 | 999999999 | 501(c)(3) | 16875 | Support of exempt charitable organization | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 80 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| University Scholarship Funds | 15800 | 60089000 | 0 |
| Federal Grants | 9900 | 6096000 | 0 |
| Private Grants | 700 | 1783000 | 0 |
| Endowment Income | 1300 | 3959000 | 0 |
| State and Local Grants | 40 | 16874000 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | 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 | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William T Bergman | |||||||||||||
| 255000 | 0 | 0 | 0 | 6000 | 0 | 31000 | 0 | 14000 | 0 | 306000 | 0 | 0 | 0 |
| Ann Weaver Hart | |||||||||||||
| 532000 | 0 | 0 | 0 | 0 | 0 | 33000 | 0 | 14000 | 0 | 579000 | 0 | 0 | 0 |
| Deborah I Harnett | |||||||||||||
| 222000 | 0 | 0 | 0 | 6000 | 0 | 29000 | 0 | 14000 | 0 | 271000 | 0 | 0 | 0 |
| Kenneth Lawrence Jr | |||||||||||||
| 220000 | 0 | 0 | 0 | 6000 | 0 | 30000 | 0 | 14000 | 0 | 270000 | 0 | 0 | 0 |
| Larry F Lemanski | |||||||||||||
| 165000 | 0 | 0 | 0 | 3000 | 0 | 20000 | 0 | 3000 | 0 | 191000 | 0 | 0 | 0 |
| George E Moore | |||||||||||||
| 364000 | 0 | 0 | 0 | 6000 | 0 | 49000 | 0 | 14000 | 0 | 433000 | 0 | 0 | 0 |
| Edmond Notebaert | |||||||||||||
| 2583000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2583000 | 0 | 0 | 0 |
| Timothy ORourke | |||||||||||||
| 306000 | 0 | 0 | 0 | 23000 | 0 | 54000 | 0 | 14000 | 0 | 397000 | 0 | 0 | 0 |
| Theresa A Powell | |||||||||||||
| 224000 | 0 | 0 | 0 | 7000 | 0 | 30000 | 0 | 6000 | 0 | 267000 | 0 | 0 | 0 |
| Lisa Staino Coico | |||||||||||||
| 401000 | 0 | 0 | 0 | 15000 | 0 | 33000 | 0 | 14000 | 0 | 463000 | 0 | 0 | 0 |
| Stuart P Sullivan | |||||||||||||
| 119000 | 0 | 0 | 0 | 2000 | 0 | 27000 | 0 | 6000 | 0 | 154000 | 0 | 0 | 0 |
| Anthony E Wagner | |||||||||||||
| 339000 | 0 | 0 | 0 | 36000 | 0 | 33000 | 0 | 14000 | 0 | 422000 | 0 | 0 | 0 |
| Christopher Loftus | |||||||||||||
| 195000 | 0 | 0 | 0 | 625000 | 0 | 22000 | 0 | 18000 | 0 | 860000 | 0 | 0 | 0 |
| John M Daly | |||||||||||||
| 597000 | 0 | 0 | 0 | 106000 | 0 | 32000 | 0 | 18000 | 0 | 753000 | 0 | 0 | 0 |
| Charles Jungreis | |||||||||||||
| 195000 | 0 | 0 | 0 | 475000 | 0 | 22000 | 0 | 18000 | 0 | 710000 | 0 | 0 | 0 |
| Satoshi Furukawa | |||||||||||||
| 215000 | 0 | 50000 | 0 | 380000 | 0 | 24000 | 0 | 18000 | 0 | 687000 | 0 | 0 | 0 |
| Gary S Cohen | |||||||||||||
| 231000 | 0 | 0 | 0 | 396000 | 0 | 26000 | 0 | 18000 | 0 | 671000 | 0 | 0 | 0 |
| David W Adamany | |||||||||||||
| 273000 | 0 | 0 | 0 | 0 | 0 | 32000 | 0 | 6000 | 0 | 311000 | 0 | 0 | 0 |
| Robert J Reinstein | |||||||||||||
| 185000 | 0 | 0 | 0 | 0 | 0 | 40000 | 0 | 14000 | 0 | 239000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Schedule J, Part I, Question 1a - In accordance with the President's employment agreement, the University provides the President a residence for University and personal use, as well as a car and driver for University business. In addition, the University provides for spousal travel when accompanying the President on University business. With the exception of the President of the University, who also serves as a trustee, the trustees serve on a part-time basis and do not receive compensation, expense accounts or other allowances. No contributions to any benefit plans are made on their behalf. 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. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | Schedule J, Part I, Question 7 and Part II column B(ii) - Bonus payment to physician in the University's physician practice plan. |
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 |
|---|---|---|---|---|---|---|
| Pennsylvania Higher Educational Facilities Authority | ||||||
| 232243852 | 70917RA21 | 2010-04-22 | 50370429 | See Schedule O | 0 | 1 |
| Pennsylvania Higher Educational Facilities Authority | ||||||
| 232243852 | 70917RFA8 | 2006-06-15 | 372793332 | See Schedule O | 1 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17366968 | 0 | 0 | 17366968 | 0 | 0 | 0 | 2012 | 1 | 0 | 0 | 1 |
| 241610315 | 543 | 91658164 | 26985990 | 0 | 0 | 122966161 | 2011 | 0 | 1 | 0 | 1 |
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 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anthony E Wagner | NamePerson |
| Purpose Of Loan | Mortgage - see Schedule O | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 100000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PNC Bank | |||
| A trustee is an officer of IP | 704000 | Banking Services | 0 |
| Hoisington Investment Managers | |||
| A trustee is an officer of IP | 325000 | Investment Management Services | 0 |
| Richard Coico | |||
| Family member of current Officer | 214000 | Tenured Faculty Member Salary | 0 |
| Cozen O'Connor | |||
| A trustee is an officer of IP | 107000 | Outside Legal Services | 0 |
| Ballard Spahr | |||
| A trustee is an officer of IP | 401000 | Outside Legal Services | 0 |
| Stevens and Lee | |||
| A trustee is an officer of IP | 142000 | Outside Legal Services | 0 |
| Joseph W Marshall III | |||
| Trustee is an Interested Person | 125000 | Consulting Services | 0 |
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 | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 178000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2214000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | 900000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Equipment | 2 | 305000 | FMV |
| X | Jewelry | 1 | 304000 | FMV |
| X | Landscaping Plants | 1 | 30000 | FMV |
| X | Sporting Event Tickets | 2 | 52000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0B | Form 990, Header, Line B | Amending return for the following: Schedule K, Part II, Line 1B (total proceeds of issue contains a typo); Schedule I, Part II (additional information regarding sub-contract grants). |
| F990_P04_S00_L24c | Form 990, Part IV, Line 24c | The University has previously defeased bonds by placing U.S. Government securities in irrevocable trusts to be used solely for satisfying both principal and interest of the indebtedness. The outstanding balances were $1,258,000 and $1,573,000 at June 30, 2010 and 2009, respectively. These debts along with related trust funds do not appear on the balance sheets of the University. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The Commonwealth of Pennsylvania appoints 12 members of Temple University's 36 member Board of Trustees. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Question 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. |
| F990_P06_S0B_L12c | 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Question 15(b) : The University's Department of Human Resources engages in a review of the job responsibilities of the chief executive and other 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 chief executive and other 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 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. |
| F990_P06_S0B_L16b | Form 990, Part VI, Section B, Line 16b | The University entered into a joint venture agreement in 2002, and has taken steps to safeguard its exempt status with respect to the arrangement. The University terminated its participation in the joint venture in July, 2009. |
| F990_P06_S0C_L19 | 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 |
| SchK_P01_S00_L00f | Schedule K, Part I, Column f | Line A - Pennsylvania Higher Education Facilities Authority (PHEFA) , First Series of 2010 A: (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. Line B - Pennsylvania Higher Education Facilities Authority (PHEFA) , First Series of 2006: (i) to advance refund a portion of the Authority's outstanding Temple University Revenue Bonds, First Series of 1998 (ii) to advance refund the Authority's outstanding Temple University Revenue Bonds, First Series of 2001 (iii) to design, install, construct and develop certain capital projects (the "Projects") (iv) to pay costs of issuing the 2006 Bonds. |
| SchL_P02_S00_L00 | Schedule L, Part II | $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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Episcopal Hospital | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 231365351 | Health Care | PA | 501c3 | 11a Type I | Temple University Hospital Inc | |
| Greater Philadelphia Health Services III Corp | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 232989581 | Discontinued | PA | 501c3 | PF | Temple University Health System Inc | |
| Jeanes Hospital | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 232826045 | Health Care | PA | 501c3 | 3 | Temple University Health System Inc | |
| Jeanes Hospital Auxiliary | |||||||||||
| 7600 Central Avenue | Philadelphia | PA | 19111 | 231917776 | Health Care | PA | 501c3 | 9 | Jeanes Hospital | ||
| Temple East Real Estate Inc | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 201776524 | Health Care | PA | 501c3 | 11a Type I | Temple University Hospital Inc | |
| Temple East Inc | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 232547305 | Health Care | PA | 501c3 | 11a Type 1 | Temple University Hospital Inc | |
| Temple Health System Transport Team Inc | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 755084023 | Health Care | PA | 501c3 | 9 | Temple University Health System Inc | |
| Temple Physicians Inc | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 232790607 | Health Care | PA | 501c3 | 9 | Temple University Health System Inc | |
| Temple University Health System Foundation | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 232916108 | Health Care | PA | 501c3 | 11a Type I | Temple University Hospital Inc | |
| Temple University Health System Inc | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 232825881 | Health Care | PA | 501c3 | 11a Type I | N/A | |
| Temple University Hospital Inc | |||||||||||
| TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | PA | 19129 | 232825878 | Health Care | PA | 501c3 | 3 | Temple University Health System Inc | |
| Temple University Alumni Association Inc | |||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 236270322 | Education | PA | 501c3 | 11a Type I | N/A | |
| Temple University Law Foundation | |||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 236407459 | Education | PA | 501c3 | 11a Type III | N/A | |
| Temple University School of Podiatric Medicine Inc | |||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 231596240 | Education | PA | 501c3 | 11a Type I | N/A | |
| Temple University Physicians and Surgeons Inc | |||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 233100596 | Health Care | PA | 501c3 | 11a Type I | N/A | |
| TUMP Offices Inc | |||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 911872296 | Real Estate Holding | PA | 501c2 | Not applicable | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | 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 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Global Technology Management Corp | ||||||||||||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 233007767 | Inactive | PA | Temple University | C | 100 | 100 | 1 | ||||||||
| Sugarloaf Club Inc | ||||||||||||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 237417742 | Discontinued | PA | Temple University | C | 100 | 100 | 1 | ||||||||
| Temple Corporation | ||||||||||||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 232384785 | Inactive | PA | Temple University | C | 100 | 100 | 1 | ||||||||
| Virtual Temple Inc | ||||||||||||||||||||
| 300 Sullivan Hall | 1330 West Berks Street | Philadelphia | PA | 19122 | 233054835 | Inactive | PA | Temple University | C | 100 | 100 | 1 | ||||||||
| VT Holdings Inc | ||||||||||||||||||||
| 1013 Centre Road | Wilmington | DE | 19805 | 233054833 | Inactive | DE | Temple University | C | 100 | 100 | 1 | |||||||||
| Good Samaritan Insurance Company LTD | ||||||||||||||||||||
| Reinsurance | Temple University | C | 100 | 100 | 1 | PO Box HM1179 | Cedar House 41 Cedar Avenue | Hamilton HM 12 | BD | BD | ||||||||||
| Temple Educational Support Services LTD | ||||||||||||||||||||
| Education | Temple University | C | 100 | 100 | 1 | Minami Azabu | Tokyo | JA | JA | |||||||||||
| TUHS Insurance Company LTD | ||||||||||||||||||||
| Reinsurance | Temple University Health System | C | 100 | 100 | 1 | TUHS Corporate Office | 4th Floor 2450 Hunting Park Avenue | Philadelphia | BD | BD | PA | 19129 | ||||||||
| Fortress Properties Trust | ||||||||||||||||||||
| 3 Village Road | Suite 100 | Horsham | PA | 19044 | Trust for the benefit of Temple Hospital | PA | T | 100 | 100 | 1 | N/A | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Temple University Health System Inc | |
| a-i | 2476000 |
| Temple University Health System Inc | |
| j | 2617000 |
| Temple University Health System Inc | |
| n | 5221000 |
| Temple University Health System Inc | |
| o | 2115000 |
| Temple University Health System Inc | |
| p | 94723000 |
| Temple Educational Support Services LTD | |
| k | 1000000 |
| Good Samaritan Insurance Company LTD | |
| l | 7557000 |