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TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349316148
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T20:41:57+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231365971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Temple University - Of The Commonwealth System of Higher EducationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEMPBusinessNameControlTxt
Phone2152047366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 North Broad Wachman Hall 1108AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191226094ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid MarinoPersonNm
Person TitleInterim COOPersonTitleTxt
Phone2152047000PhoneNum
Signature2026-05-16SignatureDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1David Marino - Interim COOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 North Broad Wachman Hall 1108AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191226094ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,067,646,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.temple.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1884FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionProviding access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee16589TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$458,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$154,594NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$383,339,000PYContributionsGrantsAmt
CY Contributions Grants$469,898,000CYContributionsGrantsAmt
PY Program Service Revenue$1,118,015,000PYProgramServiceRevenueAmt
CY Program Service Revenue$1,196,514,000CYProgramServiceRevenueAmt
PY Investment Income$100,711,000PYInvestmentIncomeAmt
CY Investment Income$98,427,000CYInvestmentIncomeAmt
PY Other Revenue$2,082,000PYOtherRevenueAmt
CY Other Revenue$22,660,000CYOtherRevenueAmt
PY Total Revenue$1,604,147,000PYTotalRevenueAmt
CY Total Revenue$1,787,499,000CYTotalRevenueAmt
PY Grants And Similar Paid$213,159,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$281,160,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$855,122,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$903,711,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,742,000CYTotalFundraisingExpenseAmt
PY Other Expenses$414,944,000PYOtherExpensesAmt
CY Other Expenses$409,167,000CYOtherExpensesAmt
PY Total Expenses$1,483,225,000PYTotalExpensesAmt
CY Total Expenses$1,594,038,000CYTotalExpensesAmt
PY Revenues Less Expenses$120,922,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$193,461,000CYRevenuesLessExpensesAmt
Total Assets BOY$4,101,058,000TotalAssetsBOYAmt
Total Assets EOY$4,292,450,000TotalAssetsEOYAmt
Total Liabilities BOY$951,599,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$842,682,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,149,459,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,449,768,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionProviding access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$639,376,000ExpenseAmt
Grant$44,033,000GrantAmt
Revenue$935,302,000RevenueAmt
DescInstruction - Includes Undergraduate, Graduate, Professional, Non-credit continuing education, and distance learning programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$228,475,000ExpenseAmt
Grant$4,343,000GrantAmt
Revenue$0RevenueAmt
DescResearch - Includes governmental sponsored, private sponsored, and non-sponsored research.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$166,331,000ExpenseAmt
Grant$1,889,000GrantAmt
Revenue$121,233,000RevenueAmt
DescAuxiliary Enterprises - Includes student housing and dining facilities, ticket sales for athletic and community events, other athletic department revenues, parking services, and other miscellaneous activities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$375,648,000ExpenseAmt
Grant$230,894,000GrantAmt
Revenue$139,979,000RevenueAmt
DescOTHER PROGRAM SERVICES Listed Below:Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$375,648,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$230,894,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$139,979,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,409,830,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2410IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16589EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1David Marino Interim COO and VP For FinanceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2152047366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805 North Broad StAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191226094ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alan M Cohen
Trustee4.0Yes (X)$0$0$0
Amy Larovere
Trustee2.0Yes (X)$0$0$0
Anthony J McIntyre
Trustee1.0Yes (X)$0$0$0
Barry Arkles
Trustee3.0Yes (X)$0$0$0
Bret S Perkins
Trustee (Commonwealth Appointee)5.0Yes (X)$0$0$0
Charles E Ryan
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Christine M Tartaglione
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Christopher Barnett
Trustee0.0Yes (X)$0$0$0
Drew Katz
Trustee1.0Yes (X)$0$0$0
Fay Marie Dunbar
Trustee (Commonwealth Employee)2.0Yes (X)$0$0$0
III Joseph W Marshall
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Jane Scaccetti
Trustee8.0Yes (X)$0$0$0
Joseph F Coradino
Trustee4.0Yes (X)$0$0$0
Jr Leon O Moulder
Trustee4.0Yes (X)$0$0$0
Judith A Felgoise
Trustee1.0Yes (X)$0$0$0
Kellyn Hodges
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Kenneth Scott
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Laura Sparks
Trustee3.0Yes (X)$0$0$0
Leonad Barrack
Trustee4.0Yes (X)$0$0$0
Leslie Ann Miller
Trustee1.0Yes (X)$0$0$0
Lon R Greenberg
Trustee5.0Yes (X)$0$0$0
Marina Kats
Trustee3.0Yes (X)$0$0$0
Michael H Reed
Trustee6.0Yes (X)$0$0$0
Mitchell L Morgan
Trustee (Chair)21.0Yes (X)$0$0$0
Nelson A Diaz
Trustee1.0Yes (X)$0$0$0
Patrick J Eiding
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Patrick M Browne
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Patrick V Larkin
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Pedro Ramos
Trustee1.0Yes (X)$0$0$0
Philip C Richards
Trustee7.0Yes (X)$0$0$0
Robert S Taylor
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Solomon C Luo
Trustee1.0Yes (X)$0$0$0
Stephen G Charles
Trustee4.0Yes (X)$0$0$0
Susanna Lachs
Trustee2.0Yes (X)$0$0$0
Tamron Hall
Trustee1.0Yes (X)$0$0$0
Tiffany A Wilson
Trustee (Commonwealth Appointee)1.0Yes (X)$0$0$0
Angela Polec
VP - Strategic Marketing and Communications50.0$355,361$0$73,059Yes (X)
Arthur Johnson
VP - Director of Athletics50.0$626,210$0$70,383Yes (X)
Cameron Etezady
VP - University Counsel50.0$424,924$0$75,647Yes (X)
David Marino
VP - Finance and Treasurer50.0$424,831$0$74,782Yes (X)
Gennaro J Leva
VP - Planning and Capital Projects50.0$380,264$0$64,996Yes (X)
Gregory Mandel
Senior VP and Provost50.0$680,768$0$75,680Yes (X)
Jennifer Griffin
VP - Public Safety50.0$356,555$0$51,984Yes (X)
Jodi Accavallo
VP - Student Affairs (as of 3/24)50.0$264,671$0$44,609Yes (X)
John Fry
President (as of 11/24)46.0$319,839$0$6,392Yes (X)4.0
Joseph Gladden
VP - Research Administration50.0$438,991$0$71,093Yes (X)
Kenneth Kaiser
Senior VP - COO50.0$667,146$0$106,805Yes (X)
Larry Brandolph
VP - Information Technology50.0$324,973$0$74,995Yes (X)
Mary Burke
VP - Institutional Advancement50.0$427,142$0$66,035Yes (X)
Marylouise Esten
VP - Chief of Staff50.0$380,281$0$54,182Yes (X)
Michael B Gebhardt
VP - Secretary50.0$506,973$0$75,026Yes (X)
Olan Garrett
Interim VP - Student Affairs (as of 4/23 thru 2/24)50.0$196,418$0$26,055Yes (X)
Richard Englert
President (as of 10/23 thru 10/24)46.0$1,019,311$0$100,938Yes (X)4.0
Sharon Boyle
VP - Human Resources50.0$391,061$0$106,718Yes (X)
Susan Smith
Chief Compliance Officer50.0$373,361$0$81,810Yes (X)
Valerie I Harrison
VP - Community Impact and Civil Engagement50.0$370,842$0$65,981Yes (X)
Adam Fisher
Head Coach - Basketball50.0$998,592$0$54,998Yes (X)
Amy J Goldberg
Dean - Lewis Katz School of Medicine, Surgeon50.0$1,157,372$0$65,981Yes (X)
Gerard Criner
Pulmonologist50.0$1,006,311$0$35,428Yes (X)
Stanley Drayton
Head Coach - Football (thru 11/24)50.0$1,674,530$0$59,381Yes (X)
Yoshiya Toyoda
Surgeon50.0$1,673,441$0$35,674Yes (X)
Aaron McKie
Former Head Coach - Basketball (thru 3/23)$262,836$0$169Yes (X)
Jason Wingard
Former President (thru 3/23)$1,475,000$0$0Yes (X)
Roderick Carey
Former Head Coach - Football (thru 12/21)$1,590,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,768,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,618,801TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2275IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Rycon Construction Inc
2501 Smallman StreetPittsburghPA15222Construction Services$46,632,000
Aramark Receivables LLC
2400 Market StreetPhiladelphiaPA19103Food Management Services$30,071,000
AT Chadwick Company Inc
100 Dunksferry RoadBensalemPA19020Construction Services$16,745,000
Universal Protection Services LLC
161 Washington StConshohockenPA19428Security Services$15,215,000
Mulhern Electric Company Inc
1828 Eckard AveAbingtonPA19001Construction Services$11,716,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K90CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$351,361,000GovernmentGrantsAmt
All Other Contributions$118,537,000AllOtherContributionsAmt
Noncash Contributions$6,771,000NoncashContributionsAmt
Total Contributions$469,898,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees611310$920,269,000$920,269,000$0$0
Sales and Services of Eductional Activities611310$15,033,000$15,033,000$0$0
Auxiliary Enterprises611310$121,233,000$120,775,000$458,000$0
Patient Care Activities621111$2,963,000$2,963,000$0$0
Other611310$137,016,000$137,016,000$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,196,514,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,423,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95,423,000ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,000ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$452,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,286,000RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$489,000RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,797,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,797,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,797,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,282,611,000SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,279,658,000SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,953,000SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,953,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,953,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGain on extinguishment of debtDesc
Business900099BusinessCd
Total Revenue Column$20,411,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,411,000ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,411,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,787,499,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,196,056,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$458,000UnrelatedBusinessRevenueAmt
Exclusion$121,087,000ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,989,000TotalAmt
Program Services$53,989,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$227,171,000TotalAmt
Program Services$227,171,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,944,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,414,000ManagementAndGeneralAmt
Fundraising$530,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$694,808,000TotalAmt
Program Services$601,693,000ProgramServicesAmt
Management And General$84,720,000ManagementAndGeneralAmt
Fundraising$8,395,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,789,000TotalAmt
Program Services$43,751,000ProgramServicesAmt
Management And General$6,360,000ManagementAndGeneralAmt
Fundraising$678,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,101,000TotalAmt
Program Services$82,333,000ProgramServicesAmt
Management And General$11,608,000ManagementAndGeneralAmt
Fundraising$1,160,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,069,000TotalAmt
Program Services$47,705,000ProgramServicesAmt
Management And General$4,880,000ManagementAndGeneralAmt
Fundraising$484,000FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,735,000TotalAmt
Program Services$990,000ProgramServicesAmt
Management And General$5,745,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$450,000TotalAmt
Program Services$91,000ProgramServicesAmt
Management And General$359,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$784,000TotalAmt
Program Services$784,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,557,000TotalAmt
Program Services$66,000ProgramServicesAmt
Management And General$4,304,000ManagementAndGeneralAmt
Fundraising$187,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,457,000TotalAmt
Program Services$5,418,000ProgramServicesAmt
Management And General$2,032,000ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,279,000TotalAmt
Program Services$107,478,000ProgramServicesAmt
Management And General$16,935,000ManagementAndGeneralAmt
Fundraising$866,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,300,000TotalAmt
Program Services$22,692,000ProgramServicesAmt
Management And General$15,243,000ManagementAndGeneralAmt
Fundraising$365,000FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$182,000TotalAmt
Program Services$180,000ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,201,000TotalAmt
Program Services$56,201,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,833,000TotalAmt
Program Services$18,596,000ProgramServicesAmt
Management And General$1,171,000ManagementAndGeneralAmt
Fundraising$66,000FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,608,000TotalAmt
Program Services$1,560,000ProgramServicesAmt
Management And General$44,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,396,000TotalAmt
Program Services$18,116,000ProgramServicesAmt
Management And General$280,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,657,000TotalAmt
Program Services$113,657,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,920,000TotalAmt
Program Services$1,551,000ProgramServicesAmt
Management And General$8,369,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bad Debts - Students$6,731,000$6,731,000$0$0
Bad Debts - Patient Care$438,000$438,000$0$0
Bad Debts - Grants-$1,366,000-$1,366,000$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,594,038,000TotalAmt
Program Services$1,409,830,000ProgramServicesAmt
Management And General$171,466,000ManagementAndGeneralAmt
Fundraising$12,742,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,000BOYAmt
EOY$175,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$249,320,000BOYAmt
EOY$289,348,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,898,000BOYAmt
EOY$74,945,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,951,000BOYAmt
EOY$199,070,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$26,025,000BOYAmt
EOY$23,671,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$712,000BOYAmt
EOY$872,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,598,000BOYAmt
EOY$66,706,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,372,527,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,741,399,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,547,093,000BOYAmt
EOY$1,631,128,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,043,991,000BOYAmt
EOY$1,031,406,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$766,867,000BOYAmt
EOY$855,205,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,428,000BOYAmt
EOY$119,924,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,101,058,000BOYAmt
EOY$4,292,450,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$318,382,000BOYAmt
EOY$263,374,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$95,412,000BOYAmt
EOY$86,195,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$371,336,000BOYAmt
EOY$362,740,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,979,000BOYAmt
EOY$2,816,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$163,490,000BOYAmt
EOY$127,557,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$951,599,000BOYAmt
EOY$842,682,000EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,417,003,000BOYAmt
EOY$2,547,970,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$732,456,000BOYAmt
EOY$901,798,000EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,149,459,000BOYAmt
EOY$3,449,768,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,101,058,000BOYAmt
EOY$4,292,450,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$193,461,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$106,848,000NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$782,000DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$7,100RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$789,100TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1IFormAndLineReferenceDesc
ExplanationA PORTION OF THE UNIVERSITY'S REVENUES ARE DERIVED FROM APPROPRIATION LEGISLATION ENACTED BY THE COMMONWEALTH OF PENNSYLVANIA. THE UNIVERSITY RESPONDS TO INFORMATION REQUESTS FROM THE STATE ASSEMBLY, AND ATTEMPTS TO ASSURE THAT THE AMOUNT OF THE COMMONWEALTH APPROPRIATION IS SUFFICIENT TO MEET THE UNIVERSITY'S NEEDS. IN ADDITION, THE UNIVERSITY WILL OCCASIONALLY REQUEST VARIANCES IN LOCAL ORDINANCES IN ORDER TO FACILITATE CAMPUS IMPROVEMENTS AND CAPITAL CONSTRUCTION. TO ACCOMPLISH THESE OBJECTIVES THE UNIVERSITY ENGAGES THE SERVICES OF INDEPENDENT CONTRACTORS WHO PROVIDE INFORMATION TO INFLUENCE FEDERAL, STATE AND LOCAL LEGISLATION AND REGULATIONS ON MATTERS DIRECTLY AFFECTING THE UNIVERSITY'S EXEMPT PURPOSE.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$325,000RevenuesIncludedAmt
Assets Included$5,471,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,431,000BeginningYearBalanceAmt
Contributions$19,338,000ContributionsAmt
Investment Earnings Or Losses$134,032,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,016,000GrantsOrScholarshipsAmt
Other Expenditures-$482,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,083,267,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$874,246,000BeginningYearBalanceAmt
Contributions$23,216,000ContributionsAmt
Investment Earnings Or Losses$101,943,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,647,000GrantsOrScholarshipsAmt
Other Expenditures-$673,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$965,431,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$817,685,000BeginningYearBalanceAmt
Contributions$23,896,000ContributionsAmt
Investment Earnings Or Losses$64,141,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,132,000GrantsOrScholarshipsAmt
Other Expenditures-$656,000OtherExpendituresAmt
End Year Balance$874,246,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$886,058,000BeginningYearBalanceAmt
Contributions$17,030,000ContributionsAmt
Investment Earnings Or Losses-$55,818,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,514,000GrantsOrScholarshipsAmt
Other Expenditures$71,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$817,685,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$688,479,000BeginningYearBalanceAmt
Contributions$22,289,000ContributionsAmt
Investment Earnings Or Losses$198,664,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,878,000GrantsOrScholarshipsAmt
Other Expenditures-$3,504,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$886,058,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.3469BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.4518PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2013TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,050,000OtherCostOrOtherBasisAmt
Book Value$134,050,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,228,508,000OtherCostOrOtherBasisAmt
Depreciation$1,195,448,000DepreciationAmt
Book Value$1,033,060,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,754,000OtherCostOrOtherBasisAmt
Depreciation$30,243,000DepreciationAmt
Book Value$12,511,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$775,606,000OtherCostOrOtherBasisAmt
Depreciation$515,708,000DepreciationAmt
Book Value$259,898,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,609,000OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$191,609,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,631,128,000TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
LLCS, POOLED FUNDS & OTHER MISC CLOSELY HELD INVESTMENTS$855,205,000F
FieldValueIRS element (for citing)
Total Book Value Securities$855,205,000TotalBookValueSecuritiesAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTemple University Libraries' special collections include the Charles Blockson Afro-American Collection, which includes over 50,000 items largely consisting of published material and art work dating from 1581 to the present, documenting the African Diasporic experience, and the Special Collections Research Center which includes over 90,000 feet of archives and manuscript material in the Urban Archives, Philadelphia Jewish Archives, University Archives, and other manuscript collections, as well as half a million rare books dating from 2250 BCE to the present. These materials support University instruction and research for students, faculty, and administrators, as well as projects investigated by everyone from the general public in Philadelphia to researchers from all over the world.
Schedule D, Part IV, Line 2b Explanation of escrow agreementAgency funds may be established for outside activities that support or enhance the mission of the University and where there is mutual benefit in the University acting as fiscal agent for the principal. The activities must directly or indirectly provide services or benefits to the University's programs or to its students, staff, patients, or faculty.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTemple University's endowment is used to provide funds in support of its mission, such as scholarships and endowed chairs.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteSubstantially all of the individual components of the University are nonprofit corporations and have been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. The University's federal Exempt Organization Business Income Tax Returns through 2014 have been examined by the Internal Revenue Service. GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The University does not believe its financial statements include any uncertain tax positions.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdYes (true)GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTemple University includes its nondiscriminatory policy as an integral part of classified ads, college bulletins, catalogs, alumni review magazines, and most other major publications.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTSchedule E, Question 6(a) - Financial aid or assistance from a government agency: Temple University receives an annual appropriation from the Commonwealth of Pennsylvania in support of the University's educational and general operations. Additionally, the university receives federal support in the form of PELL grants, Perkins loans and other federal funds, as well as funds from the Commonwealth and various local agencies. These funds are awarded to Temple's students based on need or academic achievement.
Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCESince July 1,1985 the University has met the federally defined default rates and the suspension has been lifted. From December 31,1984 thru June 30,1985 financial aid was temporarily suspended from the HPL program in the Dental, Medical and Pharmacy Schools for failure to meet federally defined default rates

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific17Program ServicesINSTRUCTION AT TOKYO, JAPAN CAMPUS$1,055,753
Europe (Including Iceland and Greenland)24Program ServicesINSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND.$5,980,158
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$7,035,911SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,035,911TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTemple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (112 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Access Services Inc
500 Office Center Drive Suite 100Fort WashingtonPA19034232003056501 (c)(3)$12,901Research subcontract
Albert Einstein College of Medicine
1300 Morris Park AveBronxNY14061830621846501 (c)(3)$17,799Research subcontract
Albert Einstein Healthcare Network
5501 Old York RoadPhiladelphiaPA19141232290323501 (c)(3)$16,213Research subcontract
Baylor College Of Medicine
One Baylor PlazaHoustonTX77030741613878501 (c)(3)$147,421Research subcontract
Behavioral Clinical Research Inc
14125 NW 80th Ave Suite 204Miami LakesFL33016770603573N/A$110,210Research subcontract
Board of Regents Nevada System of Higher Ed
2601 Enterprise RdRenoNV89512886000024115$15,696Research subcontract
Boston University
One Silber WayBostonMA02215042103547501 (c)(3)$10,000Research subcontract
Cal State LA
5151 State University DrLos AngelesCA90032954044252115$31,486Research subcontract
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501 (c)(3)$350,981Research subcontract
Center For Independent Living Of NCPA
210 Market St Suite AWilliamsportPA17701232926556501 (c)(3)$28,092Research subcontract
Children's Research Institute
111 Michigan Ave NWWashingtonDC20010521654453501 (c)(3)$22,013Research subcontract
Community Living and Support Services Inc
1400 South Braddock AvenuePittsburghPA15218250987252501 (c)(3)$28,338Research subcontract
Community Resources For Independence Incorporated
3410 West 12th StreetEriePA16505251640170501 (c)(3)$26,271Research subcontract
Computing Research Association
1828 L Street Suite NW 800WashingtonDC20036521622336501 (c)(3)$68,675Research subcontract
Cooper Health System
1 Federal Street Suite NW 400ACamdenNJ081031088210634462501 (c)(3)$12,500Research subcontract
Copeland Center for Wellness and Recovery Inc
PO Box 6471BrattleboroVT05302203409257501 (c)(3)$46,950Research subcontract
Drexel University
3141 Chestnut StreetPhiladelphiaPA19103231352630501 (c)(3)$2,275,672Research subcontract
Duke University
Box 90754DurhamNC27708560532129501 (c)(3)$273,587Research subcontract
Education Northwest
811 SW 6th AvePortlandOR97204930553346501 (c)(3)$145,197Research subcontract
Elmeligi Wessam
2553 Miller AvenueAnn HarborMI48103999999999N/A$7,800Research subcontract
Emma Pendleton Bradley Hospital
1011 Veterans Mem HwyRiversideRI02915050258806501 (c)(3)$18,409Research subcontract
Emory University
1599 Clifton Decatur RoadAtlantaGA30322580566256501 (c)(3)$120,232Research subcontract
Excision BioTherapeutics Inc
499 Jackson StreetSan FransiscoCA94111999999999N/A$122,948Research subcontract
Forsyth Dental Infirmiry
140 FenwayBostonMA02115042104230N/A$30,345Research subcontract
Fox Chase Cancer Center
333 Cottman AvenuePhiladelphiaPA19111236296135501 (c)(3)$95,812Research subcontract
Fox Chase Chemical Diversity Center Inc
3805 Old Easton RoadDoylestownPA18902263652213N/A$25,999Research subcontract
Geisinger
100 North Academy AveDanvillePA17822240795959501 (c)(3)$61,182Research subcontract
General Hospital
PO Box 3215LancasterPA17604236525768501 (c)(3)$14,195Research subcontract
George Mason University
4400 University DriveFairfaxVA22030541603842501 (c)(3)$41,987Research subcontract
Georgia State University
33 Gilmer streetAtlantaGA30302586002050115$323,924Research subcontract
HMH Hospitals Corporation
343 Thornall Street Fl 8EdisonNJ08837223474145501 (c)(3)$15,956Research subcontract
Indiana University
PO Box 500BloomingtonIN47402356018940501 (c)(3)$307,470Research subcontract
Innovative Clinical Research Inc
14125 NW 80th Ave Suite 204Miami LakesFL33016999999999N/A$63,227Research subcontract
Institut de Recherche en Sciences de La Sante
c/o TU Grant AcctgPhiladelphiaPA19122999999999N/A$35,000Research subcontract
Johns Hopkins University
Garland Hall Suite 300BaltimoreMD21218520595110501 (c)(3)$61,379Research subcontract
Lehigh University
306 South New Street Suite 500BethlehemPA18015240795445501 (c)(3)$126,257Research subcontract
Lehigh Valley Center For Independent Living
713 N 13th StAllentownPA18102232610549501 (c)(3)$37,327Research subcontract
Life and Independence for Today
503 E Arch StSt MarysPA15857251732868501 (c)(3)$5,069Research subcontract
Medical University of South Carolina
18 Bee StCharlestonSC29425576028985501 (c)(3)$45,198Research subcontract
Minnesota State Colleges and Universities
30 E 7th StSt PaulMN55101999999999115$6,224Research subcontract
Montgomery County Intermediate Unit
2 West Lafayette StreetNorristownPA19401232984263501 (c)(3)$50,130Research subcontract
Museo Argentino de Ciencias Natural
c/o TU Grant AcctgPhiladelphiaPA19122999999999NA$124,830Research subcontract
North Carolina State University
NCSU Box 7207RaleighNC27695566049503501 (c)(3)$19,112Research subcontract
Northeastern University
360 Huntington AveBostonMA02115041679980501 (c)(3)$149,089Research subcontract
Northwestern University
633 Clark StreetEvanstonIL60208362167817501 (c)(3)$6,737Research subcontract
Ohio State University
901 Woody Hayes DrColumbusOH43210316025986115$67,719Research subcontract
Oregon State University
312 Kerr Administration BuildingCorvallisOR97331611730890115$15,010Research subcontract
Public Health Institute
555 12th Street FL 10OaklandCA94607941646278501 (c)(3)$15,298Research subcontract
Rectors and Visitors of The University Of Virginia
PO Box 400195CharlottesvilleVA22904546001796115$1,133,782Research subcontract
Regents Of The U Of Ca
1111 Franklin StreetOaklandCA94607943067788115$385,304Research subcontract
Regents Of The U Of Ca Irvine
120 Theory Ste 200IrvineCA92617952226406115$516,695Research subcontract
Regents of The University of Michigan
500 South State StreetAnn ArborMI48109386006309115$36,729Research subcontract
Regents Of the University of Minnesota
1300 S 2nd St Suite 206MinneapolisMN55454416007513115$37,781Research subcontract
Regents Univ Of California LA
405 Hilgard AvenueLos AngelesCA900951432956006143501 (c)(3)$315,349Research subcontract
Research for Social Impact Inc
365 Colony DriveFullertonCA92832999999999N/A$33,450Research subcontract
Research Foundation for the State University of New York
PO Box 9AlbanyNY12201141368361501 (c)(3)$199,559Research subcontract
Research Foundation of the City University of New York
230 West 41 StreetNew YorkNY10036131988190501 (c)(3)$90,950Research subcontract
Rowan University
201 Mullican Hill RdGlassboroNJ08028222764819115$33,661Research subcontract
Rush University Medical Center
1700 West Van Buren St Room 250ChicagoIL60612362174823501 (c)(3)$174,916Research subcontract
Rutgers University
57 US Rt 1New BrunswickNJ08901226001086115$1,837,418Research subcontract
Saint (Cooperman) Barnabas Medical
94 Old Short Hills RoadLivingstonNJ07039221494440501 (c)(3)$143,448Research subcontract
Seton Hall University
400 S Orange AveSouth OrangeNJ07079221500645501 (c)(3)$7,918Research subcontract
Society of Actuaries
8770 W Bryn Mawr AveChicagoIL60631362136422501 (c)(3)$10,000Research subcontract
Southern Methodist University
3140 Dyer St Suite 261DallasTX75205750800689501 (c)(3)$697,231Research subcontract
State of Maryland
620 W Lexington StBaltimoreMD21201526002033N/A$44,897Research subcontract
State University of Iowa
105 Jessup RdIowa CityIA52242426004813115$8,933Research subcontract
Strategic Education Research Partnership Institute
1100 Connecticut Ave NWWashingtonDC200364119300231116N/A$134,490Research subcontract
Technical Education Research Centers Inc
2067 Massachusetts AveCambridgeMA02138046134355501 (c)(3)$15,134Research subcontract
The Board of Trustees of the University of Illinois
506 S Wright StreetUrbanaIL61801376000511501 (c)(3)$22,459Research subcontract
The Children's Hospital Corporation
300 Longwood AveBostonMA02115042774441501 (c)(3)$164,977Research subcontract
The Children's Hospital of Philadelphia
34th St and Civic Center BlvdPhiladelphiaPA19104231352166501 (c)(3)$220,657Research subcontract
The Findings Group LLC
125 E Trinity Place Suite 249DecaturGA30030999999999N/A$180,706Research subcontract
The Miriam Hospital
164 Summit AveProvideRI02906050258905501 (c)(3)$49,405Research subcontract
The Pennsylvania State University
Burrowes StreetState CollegePA16801246000376115$23,394Research subcontract
The Provost Fellows Foundation Scholars
c/o TU Grant AcctgPhiladelphiaPA19122999999999N/A$5,911Research subcontract
The Salk Institute for Biological Studies
10010 N Torrey Pines RdLa JollaCA92037952160097501 (c)(3)$375,111Research subcontract
The Trustees of Columbia University
622 West 113th StreetNew YorkNY10025135598093501 (c)(3)$32,674Research subcontract
The University Of Central Florida
4000 Central Florida BlvdOrlandoFL32816592924021115$33,507Research subcontract
The University of Texas Health Science Center at San Antonio
7703 Floyd Curl DriveSan AntonioTX78229741586031115$163,108Research subcontract
Thomas Jefferson University
111 S 11th StPhiladelphiaPA19107232829095501 (c)(3)$261,702Research subcontract
Transitional Paths to Independent Living
69 East Beau StWashingtonPA15301251622789501 (c)(3)$23,578Research subcontract
Trustees of Dartmouth College
6066 Development OfficeHanoverNH03755020222111501 (c)(3)$33,817Research subcontract
Trustees Of The University Of Pennsylvania
3451 Walnut Street Suite 305PhiladelphiaPA19104231352685501 (c)(3)$495,630Research subcontract
United Cerebral Palsy Of Central Pennslyvania
55 Utley DriveCamp HillPA17011231433882501 (c)(3)$51,321Research subcontract
United Cerebral Palsy Of Northeastern Pennsylvania
425 Wyoming AveScrantonPA18503240818346501 (c)(3)$22,563Research subcontract
Univ of Alabama at Birmingham
1720 2nd Avenue SouthBirminghamAL35294636001138115$26,556Research subcontract
Univ of Louisville Research
2215 S Brook StLousivilleKY40208611029626501 (c)(3)$14,825Research subcontract
Universit Laval
c/o TU Grant AcctgPhiladelphiaPA19122999999999N/A$84,974Research subcontract
University of Alaska Fairbanks
505 S ChandalarFairbanksAK99775926000147115$8,818Research subcontract
University of Chicago
5747 S Ellis Ave No 122ChicagoIL60637362177139501 (c)(3)$697,369Research subcontract
University Of Colorado
1800 Grant Street Suite 300DenverCO80203846000555115$61,613Research subcontract
University Of Florida
W University AveGainsvilleFL32601596002052115$60,883Research subcontract
University of Georgia Research Foundation Inc
210 S Jackson StAthensGA30602581353149501 (c)(3)$43,168Research subcontract
University of New Hampshire
5 Chenell Drive Suite 301ConcordNH03301026000937501 (c)(3)$219,750Research subcontract
University of Pennsylvania
3440 Market StreetPhiladelphiaPA19104231352685501 (c)(3)$239,321Research subcontract
University Of Pittsburgh
4200 Fifth AvenuePittsburghPA15260250965591501 (c)(3)$175,733Research subcontract
University of Queensland
c/o TU Grant AcctgPhiladelphiaPA19122999999999501 (c)(3)$6,140Research subcontract
University Of Rochester
910 Genesee StRochesterNY14611160743209501 (c)(3)$47,985Research subcontract
University of South Carolina
PO Box 751475CharlotteNC28275576001153115$81,036Research subcontract
University of Tennessee
1331 Circle Park DrKnoxvilleTN37996626001636115$26,405Research subcontract
University Of Texas At Austin
2515 SpeedwayAustinTX78712746000203115$34,705Research subcontract
University Of Washington
1410 NE Campus ParkwaySeattleWA98195916001537115$27,295Research subcontract
University Of Wisconsin
111 Highland AveMadisonWI53705396006492115$50,000Research subcontract
Vanderbilt University Medical Center
1211 Medical Center DrNashvilleTN37232352528741501 (c)(3)$19,039Research subcontract
Virginia Commonwealth University
821 W Franklin StRichmondVA23284546001758115$131,817Research subcontract
Virginia Tech
300 Turner Street Suite 4200BlacksburgVA24061546001805115$23,103Research subcontract
Washington University
One Brookings DrSaint LouisMO63130430653611501 (c)(3)$10,579Research subcontract
Wayne State University
5057 Woodward Suite 6409DetroitMI48202386028429501 (c)(3)$13,687Research subcontract
Weill Medical College of Cornell University
341 Pine Tree RoadIthacaNY14850150532082501 (c)(3)$154,793Research subcontract
Yale University
PO Box 2038New HavenCT06521060646973501 (c)(3)$55,320Research subcontract
York College of Pennsylvania
441 Country Club RdYorkPA17403231352698501 (c)(3)$42,631Research subcontract
Youth Empowerment for Advancement Hangout
5257 Walton AvePhiladelphiaPA19143832607046501 (c)(3)$6,799Research subcontract
FieldValueIRS element (for citing)
Total501c3 Org70Total501c3OrgCnt
Total Other Org42TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITYGrantTypeTxt
Recipient21626RecipientCnt
Cash Grant$227,479,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationFinancial Aid Eligibility Requirements * Complete the Free Application for Federal Student Aid (FAFSA) annually and as early as January 1 (Temple's priority deadline is March 1) * Sign statements on the FAFSA stating that: * you are not in default on a federal student loan and do not owe money on a federal student grant and * you will use federal student aid only for educational purposes * Comply with Temple University's Satisfactory Academic Progress Standards * Remain in good standing on educational loans and grants per the National Student Loan Database System (NSLDS) * Remain enrolled at least part-time per semester for Federal loans (6 credits as an undergraduate student and 4.5 credits as a graduate student) * Be enrolled in an eligible degree program at Temple University * Be a citizen or eligible non-citizen with a valid Social Security Number * Have a high school diploma or recognized equivalent * Be registered for the Selective Service if you are male and 18-25 years of age * Comply with any and all federal verification requests made by Student Financial Services Research Administration Processing an Award - Negotiation of SubAward(s) If the University receives an award and a portion of the activity is to be sub-contracted to another entity, Sponsored Programs assists the PI in development of a sub-contract which outlines the sub-contractor's role in meeting the requirements of the award. Sponsored Programs forwards the sub-contract to the sub-contractor for review and signature. Upon return of the executed document, the PI should complete a Financial Impact Statement. Sponsored Programs forwards the sub-contract and Financial Impact Statement to University Counsel, where review and appropriate signature(s) and seal (if necessary) are obtained. When the University is the recipient of a sub-contract similar procedures are followed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jason Wingard
Former President (thru 3/23)$975,000$0$0$0$500,000$0$0$0$0$0$1,475,000$0$0$0
Michael B Gebhardt
VP - Secretary$471,973$0$35,000$0$0$0$44,930$0$30,096$0$581,999$0$0$0
Kenneth Kaiser
Senior VP - COO$632,146$0$35,000$0$0$0$76,055$0$30,750$0$773,951$0$0$0
Gennaro J Leva
VP - Planning and Capital Projects$363,264$0$17,000$0$0$0$37,263$0$27,733$0$445,260$0$0$0
Sharon Boyle
VP - Human Resources$374,061$0$17,000$0$0$0$73,250$0$33,468$0$497,779$0$0$0
Larry Brandolph
VP - Information Technology$311,553$0$13,000$0$420$0$41,875$0$33,120$0$399,968$0$0$0
Cameron Etezady
VP - University Counsel$399,924$0$25,000$0$0$0$44,930$0$30,717$0$500,571$0$0$0
Valerie I Harrison
VP - Community Impact and Civil Engagement$352,957$0$17,500$0$385$0$44,930$0$21,051$0$436,823$0$0$0
Arthur Johnson
VP - Director of Athletics$525,710$0$15,000$0$85,500$0$37,263$0$33,120$0$696,593$0$0$0
Gregory Mandel
Senior VP and Provost$645,768$0$35,000$0$0$0$44,930$0$30,750$0$756,448$0$0$0
David Marino
VP - Finance and Treasurer$399,831$0$25,000$0$0$0$44,930$0$29,852$0$499,613$0$0$0
Mary Burke
VP - Institutional Advancement$412,142$0$15,000$0$0$0$44,930$0$21,105$0$493,177$0$0$0
Jennifer Griffin
VP - Public Safety$331,755$0$17,000$0$7,800$0$43,955$0$8,029$0$408,539$0$0$0
Olan Garrett
Interim VP - Student Affairs (as of 4/23 thru 2/24)$189,918$0$1,500$0$5,000$0$17,605$0$8,450$0$222,473$0$0$0
Marylouise Esten
VP - Chief of Staff$355,281$0$25,000$0$0$0$37,263$0$16,919$0$434,463$0$0$0
Joseph Gladden
VP - Research Administration$396,965$0$18,000$0$24,026$0$37,263$0$33,830$0$510,084$0$0$0
Susan Smith
Chief Compliance Officer$353,361$0$20,000$0$0$0$44,930$0$36,880$0$455,171$0$0$0
Richard Englert
President (as of 10/23 thru 10/24)$944,311$0$75,000$0$0$0$76,667$0$24,271$0$1,120,249$0$0$0
John Fry
President (as of 11/24)$218,172$0$0$0$101,667$0$0$0$6,392$0$326,231$0$0$0
Angela Polec
VP - Strategic Marketing and Communications$335,361$0$20,000$0$0$0$44,930$0$28,129$0$428,420$0$0$0
Jodi Accavallo
VP - Student Affairs (as of 3/24)$241,921$0$15,000$0$7,750$0$24,913$0$19,696$0$309,280$0$0$0
Aaron McKie
Former Head Coach - Basketball (thru 3/23)$86,303$0$0$0$176,533$0$0$0$169$0$263,005$0$0$0
Roderick Carey
Former Head Coach - Football (thru 12/21)$1,590,000$0$0$0$0$0$0$0$0$0$1,590,000$0$0$0
Yoshiya Toyoda
Surgeon$183,894$0$216,047$0$1,273,500$0$16,983$0$18,691$0$1,709,115$0$0$0
Amy J Goldberg
Dean - Lewis Katz School of Medicine, Surgeon$1,006,372$0$40,000$0$111,000$0$44,930$0$21,051$0$1,223,353$0$0$0
Stanley Drayton
Head Coach - Football (thru 11/24)$321,743$0$0$0$1,352,787$0$35,796$0$23,585$0$1,733,911$0$0$0
Gerard Criner
Pulmonologist$180,079$0$63,500$0$762,732$0$16,758$0$18,670$0$1,041,739$0$0$0
Adam Fisher
Head Coach - Basketball$285,242$0$0$0$713,350$0$31,413$0$23,585$0$1,053,590$0$0$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelThe University authorizes business or first-class travel when longer flights or specific destinations warrant it, based on established criteria, or as allowed under employment agreements
Schedule J, Part I, Line 1a Travel for companionsThe University provides travel reimbursement for certain senior officer's spouses, where a legitimate business purpose exists for the spouse to accompany the officer.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useIn accordance with the President's employment agreement, the University provides the President a housing allowance.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesThe University pays for a social club membership that its President and other University personnel use primarily for business purposes.
Schedule J, Part I, Line 1a Personal servicesIn accordance with the President's employment agreement, the University provides the President a car and driver for University business.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS CONTINGENT ON SEPARATION FROM THE ORGANIZATION: JASON WINGARD - EFFECTIVE MARCH 31, 2023, JASON WINGARD'S EMPLOYMENT AS PRESIDENT CONCLUDED. SEPARATION PAYMENTS EQUAL TO HIS CURRENT BASE SALARY, TOGETHER WITH CURRENT BENEFITS AND PERQUISITES TOTALING $1,475,000 WERE PAID MONTHLY DURING CALENDAR YEAR 2024. RODERICK CAREY - EFFECTIVE DECEMBER 31, 2021, RODERICK CAREY'S EMPLOYMENT AS HEAD COACH - FOOTBALL CONCLUDED. SEPARATION PAYMENTS EQUAL TO HIS CURRENT CONTRACT TOTALING $1,590,000 WERE PAID MONTHLY DURING CALENDAR YEAR 2024. AARON MCKIE - EFFECTIVE APRIL 12, 2023, AARON MCKIE'S EMPLOYMENT AS HEAD COACH - BASKETBALL CONCLUDED. SEPARATION PAYMENTS EQUAL TO HIS CURRENT CONTRACT TOGETHER WITH CURRENT BENEFITS TOTALING $263,000 WERE PAID MONTHLY DURING CALENDAR YEAR 2024.
Schedule J, Part I, Line 7 Non-fixed paymentsAdditional payments were paid to Physicians and Athletics Coaches who met prior fiscal year organizational goals.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Philadelphia Authority for Industrial Development First Series of 2015 and
AFirst Series of 2016232237287717794AM32015-07-08$291,571,763See Schedule K, Part VIYes (true)falsefalse
Philadelphia Authority for Industrial Development Second Series 2016
B232237287717794BS92016-02-18$91,258,537See Schedule K, Part VIYes (true)falsefalse
TEMPLE UNIVERSITY - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION FIRST SE
CRIES 2025231365971880178DD72025-02-11$239,630,000See Schedule K, Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$156,365,000$0$293,686,244$0$669,013$0$1,430,000$0$0$94,413,197$197,174,035$02019Yes (true)Yes (true)Yes (true)Yes (true)
B$78,110,000$0$91,258,537$0$0$0$518,666$0$0$0$90,739,871$02016Yes (true)falseYes (true)Yes (true)
C$0$0$265,169,851$0$0$0$1,463,035$0$0$0$0$02025Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)falsefalse0.00560.00.0056falsefalse0falseYes (true)
BfalsefalseYes (true)Yes (true)falsefalse0.00790.00.0079falsefalse0falseYes (true)
CfalsefalseYes (true)Yes (true)falsefalse0.00530.00.0053falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)
BfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)
CfalsefalseYes (true)falsefalsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part VI Supplemental informationPart I, Column (f), Purpose of Tax Exempt Bonds: A)First Series of 2015 and 2016 - Refunding of a portion of the outstanding Temple University Revenue Bonds, First Series of 2006, design, develop, install and construct various capital projects, pay for costs for issuing the bonds. B)Second Series of 2016 - Refunding of a portion of the outstanding Temple University Revenue Bonds, First Series of 2006, pay costs for issuing the bonds. Part II, Line 3, Column A - Includes investment earnings of $2,114,481. C) First Series of 2025 - Refunding of a portion of the outstanding Temple University Revenue Bonds, First Series of 2016 and Second Series of 2016. Refunding through purchase and cancellation of a portion of Federally Taxable Revenue Bonds, First Series 2020, pay costs for issuing the bonds.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: Philadelphia Authority for Industrial Development, First Series of 2015 and First Series of 2016 The calculation for computing no rebate due was performed on 07/01/2020
Schedule K, Part IV, Line 2c COLUMN BIssuer name: Philadelphia Authority for Industrial Development, Second Series 2016 The calculation for computing no rebate due was performed on 07/20/2020

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Substantial contributorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSubstantial contributorRelationshipDescriptionTxt
Transaction$354,000TransactionAmt
TransactionLegal servicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Contribution2ContributionCnt
Noncash Contributions Rpt F990$325,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution45ContributionCnt
Noncash Contributions Rpt F990$4,516,603NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$74,973NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Contribution3ContributionCnt
Noncash Contributions Rpt F990$289,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,130NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Musical instruments2$23,808Market value
Yes (X)Archival Records3$16,750Market value
Yes (X)Computer Equipment1$1,480Market value
Yes (X)Pantry Supplies1$1,501,797Market value
Yes (X)Robotic Equipment1$10,936Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d QUESTION 4(D)Patient Care Activities - Primarily consist of activities provided by the School of Podiatry.
Form 990, Part III, Line 4d QUESTION 4(D)Scholarships & Fellowships - Scholarships include Grants-In-Aid, trainee stipends, tuition and fee waivers, and prizes to undergraduate students. Fellowships include Grants-In-Aid and trainee stipends to graduate students.
Form 990, Part III, Line 4d QUESTION 4(D)Public Service - Includes expenditures for non-Instructional services beneficial to individuals and groups external to the university.
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 375,648,000 including grants of $ 230,894,000)(Revenue $ 139,979,000) OTHER PROGRAM SERVICES Listed Below:
Form 990, Part VI, Line 1a Delegate broad authority to a committeeA. The purpose of the Executive Committee is to allow the timely and efficient exercise of the powers of the Board of Trustees, on an as-needed basis, in the intervals between regularly scheduled meetings of the Board of Trustees, and to serve as a forum for the consideration of significant institutional issues and priorities that transcend the jurisdiction of other Board committees. B. The Executive Committee shall be composed of: (i) the Chair of the Board: (ii) the Chair of each of the standing committees; (iii) the Chair of the Board of Directors of Temple University Health System, Inc.; and (iv) up to three (3) additional Trustee members. C. Other than as may be set forth in the Bylaws or applicable law, the Executive Committee shall have the authority to exercise all powers of the full Board of Trustees in the governance and operation of the University, and to perform all activities within the scope of this Charter. The Chair of the Executive Committee shall, at the next regularly scheduled Board meeting, report any action taken by the Executive Committee. Notwithstanding the foregoing, the Executive Committee shall not, unless specifically authorized by the Board of Trustees, change the general educational policy of the University, establish a new academic department, school or college, or close an existing academic department, school or college of the University.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe Commonwealth of Pennsylvania appoints 12 members of Temple University's 36 member Board of Trustees.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTemple University's form 990 is reviewed by management, University Counsel, outside counsel and the University's compliance, audit, and risk committee prior to being submitted to the University's Board of Trustees.
Form 990, Part VI, Line 12c Conflict of interest policyPersons subject to the University's conflict of interest policies submit annual disclosures regarding business, charitable and other relationships. Where a potential conflict is identified in such disclosures, the information is subject to further review. In the case of trustees, these submissions are reviewed by a committee of the Board of Trustees. In the case of a faculty member or employee, these submissions are reviewed by the cognizant Dean or Officer and University Counsel. In each case where an identified conflict is confirmed, the reviewing committee or officials require action to eliminate the conflict or establish a management plan to address the conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe University's Department of Human Resources engages in a review of the job responsibilities of the president, obtains comparability data and performs a market analysis of persons holding similar positions in other public and private universities. The University obtains independent review by a third party contractor regarding reasonableness of compensation of the president. Data is provided to the president and to the Executive Compensation Committee, each composed of individuals independent of the University's officers (president recuses and absents himself from discussion and vote on his own compensation). The outside contractor documents its review and findings, and contemporaneous minutes of the meetings of the Committees are produced and maintained.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe University's Department of Human Resources engages in a review of the job responsibilities of the officers, deans and senior staff, obtains comparability data and performs a market analysis of persons holding similar positions in other public and private universities. The University obtains independent review by a third party contractor regarding reasonableness of compensation of the officers, deans and senior staff. Data is provided to the president and to the Executive Compensation Committee, each composed of individuals independent of the University's officers. The outside contractor documents its review and findings, and contemporaneous minutes of the meetings of the Committees are produced and maintained.
Form 990, Part VI, Line 19 Required documents available to the publicThe University makes its governing documents, conflict of interest policies and financial statements available to the public on its web site http://www.temple.edu/about/public-information
Form 990, Part VIII, Line 5 RoyaltiesThe University receives royalty income from several sources, primarily from patents and the licensing of intellectual property. The licensed intellectual property typically includes technical knowledge and the University's name and logo, for example, in connection with an affinity credit card program and University-related sports publications and special events.
Form 990, Part VIII, Line 11a Gain on Extinguishment of DebtDuring the tax year, the University recorded a gain on extinguishment of debt. This gain represents the difference between the carrying amount of the settled debt and the amount paid to satisfy the obligation. In accordance with Form 990 reporting instructions, because this transaction does not constitute contributions, program service revenue, investment income, or fundraising revenue, the gain is reported on Part VIII, Line 11a (Other Revenue).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TEMPLE CENTER FOR POPULATION HEALTH LLC
TUHS Corp 3509 N Broad StreetPhiladelphiaPA19140464556027HEALTH CAREPATemple University Health System Inc
TEMPLE FALLEN HEROES FUND LLC
300 SULLIVAN HALL 1330 W BERKS STPhiladelphiaPA19122922478669CHARITYPATemple University

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN ONCOLOGIC HOSPITAL
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140231352156HEALTH CAREPA501(c)(3)3TEMPLE UNIVERSITY HEALTH SYSTEM INCYes (true)
CHH COMMUNITY HEALTH
TUHS Corp 3509 N Broad StreetPhiladelphiaPA19140883577015Health CarePA501(c)(3)3TEMPLE UNIVERISTY HEALTH SYSTEM INCYes (true)
EPISCOPAL HOSPITAL
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140231365351HEALTH CAREPA501(c)(3)Type ITEMPLE UNIVERSITY HOSPITAL INCYes (true)
FOX CHASE CANCER CENTER MEDICAL GROUP INC
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140454540585HEALTH CAREPA501(c)(3)3AMERICAN ONCOLOGIC HOSPITALYes (true)
FOX CHASE NETWORK INC
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140232467337HEALTH CAREPA501(c)(3)Type IIAMERICAN ONCOLOGIC HOSPITALYes (true)
INSTITUTE FOR CANCER RESEARCH
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140236296135HEALTH CAREDE501(c)(3)4AMERICAN ONCOLOGIC HOSPITALYes (true)
TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140753084023HEALTH CAREPA501(c)(3)10TEMPLE UNIVERSITY HEALTH SYSTEM INCYes (true)
TEMPLE PHYSICIANS INC
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140232790607HEALTH CAREPA501(c)(3)10TEMPLE UNIVERSITY HEALTH SYSTEM INCYes (true)
TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140232916108HEALTH CAREPA501(c)(3)Type ITEMPLE UNIVERSITY HOSPITAL INCYes (true)
TEMPLE UNIVERSITY HEALTH SYSTEM INC
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140232825881HEALTH CAREPA501(c)(3)Type ITEMPLE UNIVERSITYYes (true)
TEMPLE UNIVERSITY HOSPITAL INC
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140232825878HEALTH CAREPA501(c)(3)3TEMPLE UNIVERSITY HEALTH SYSTEM INCYes (true)
TEMPLE UNIVERSITY ALUMNI ASSOCIATION
300 SULLIVAN HALL 1330 W BERKS STPHILADELPHIAPA19122232930242EDUCATIONPA501(c)(3)5NAfalse
TEMPLE UNIVERSITY LAW FOUNDATION
300 SULLIVAN HALL 1330 W BERKS STPHILADELPHIAPA19122236407459EDUCATIONPA501(c)(3)Type III-FINAfalse
TEMPLE UNIVERSITY SCHOOL OF PODIATRIC MEDICINE INC
300 SULLIVAN HALL 1330 W BERKS STPHILADELPHIAPA19122231596240EDUCATIONPA501(c)(3)Type ITEMPLE UNIVERSITYYes (true)
TUMP OFFICES INC
300 SULLIVAN HALL 1330 W BERKS STPHILADELPHIAPA19122911872296INACTIVEPA501(c)(2)TEMPLE UNIVERSITYYes (true)
TEMPLE FACULTY PRACTICE PLAN INC
TUHS Corp 3509 N Broad StreetPhiladelphiaPA19140831002191HEALTH CAREPA501(c)(3)3Temple University Health System IncYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2USAddress/AddressLine2Txt
FOX CHASE LTD
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140232396731HEALTH CAREPAAMERICAN ONCOLOGIC HOSPITALC CorporationYes (true)
GLOBAL TECHNOLOGY MANAGEMENT CORP
300 SULLIVAN HALL 1330 W BERKS STPHILADELPHIAPA19122233007767INACTIVEPANAC Corporation1
GOOD SAMARITAN INSURANCE CO LTD
981203425INACTIVENAYes (true)1PO BOX HM1179 CEDAR HOUSEHAMILTON HM12BDBD
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
EDUCATIONTEMPLE UNIVERSITYYes (true)11-14-29 Taishido Setagaya-kuTOKYOJAJA
TUHS INSURANCE CO LTD
TUHS CORP 3509 N Broad StreetPHILADELPHIAPA19140981203189REINSURANCETEMPLE UNIVERSITY HEALTH SYSTEM INCYes (true)1
TEMPLE HEALTH SUBSIDIARIES INC
TUHS CORPORATE OFFICESPHILADELPHIAPA19129INACTIVEPA2450 HUNTING PARK AVE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TEMPLE UNIVERSITY HEALTH SYSTEM INC
O$230,092,000FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
Q$136,715,000FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
K$115,000FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
O$1,424,000FMV
TEMPLE UNIVERSITY HEALTH SYSTEM INC
P$1,010,000FMV
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
L$2,050,000FMV