2022-05-13T12:03:55-05:00 2021-06-30 990 2020-07-01 231365971 Temple University - Of The Commonwealth System of Higher Education TEMP 2152047366 1805 North Broad Wachman Hall 1108 Philadelphia PA 191226094 David Marino VP for Finance and Treasurer 2022-05-13 David Marino 999009999 2020 2022-09-23 18:48:47Z Dr Jason Wingard - President 1805 North Broad Wachman Hall 1108 Philadelphia PA 191226094 2280643000 false X www.temple.edu X 1884 PA Providing access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs. 36 36 16441 36 0 0 335234000 346844000 1174274000 1086424000 50031000 94429000 2878000 1773000 1562417000 1529470000 213653000 204217000 0 852403000 836436000 0 13290000 409225000 323372000 1475281000 1364025000 87136000 165445000 3627877000 3873437000 1049833000 970499000 2578044000 2902938000 X Providing access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs. false false 612681000 38693000 953913000 Instruction - Includes Undergraduate, Graduate, Professional, Non-credit continuing education, and distance learning programs. 186067000 2533000 0 Research - Includes governmental sponsored, private sponsored, and non-sponsored research. 121363000 1377000 41284000 Auxiliary Enterprises - Includes student housing and dining facilities, ticket sales for athletic and community events, other athletic department revenues, parking services, and other miscellaneous activities. 297232000 161614000 91227000 OTHER PROGRAM SERVICES Listed Below: 297232000 161614000 91227000 1217343000 true true false true false false true true true true true false false false true false true true true true false false false false false false true true true true false false false false false false false true false false true true false false true true true true false false true X 2452 0 true 16441 true false true IT JA UK false false false true true false false false true false true false X 36 36 false false false false false true false true true false false true true true true true false true true false PA X X David Marino VP for Finance and Treasurer 2152047366 1805 North Broad St Philadelphia PA 191226094 Anthony J McIntyre Trustee 4.0 X 0 0 0 Barry Arkles Trustee 2.0 X 0 0 0 Bret S Perkins Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Charles E Ryan Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Christine M Tartaglione Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Christopher W McNichol Trustee (Commonwealth Appointee) 11.0 X 0 0 0 Daniel H Polett Trustee 8.0 X 0 0 0 Deborah M Fretz Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Drew Katz Trustee 1.0 X 0 0 0 III Joseph W Marshall Trustee (Commonwealth Appointee) 8.0 X 0 0 0 III Michael J Street Trustee (Commonwealth Appointee) 2.0 X 0 0 0 J William Mills Trustee 6.0 X 0 0 0 Jane Scaccetti Trustee 3.0 X 0 0 0 Joseph F Coradino Trustee 6.0 X 0 0 0 Jr Leon O Moulder Trustee 6.0 X 0 0 0 Jr Lewis F Gould Trustee (Commonwealth Appointee) 8.0 X 0 0 0 Judith A Felgoise Trustee 2.0 X 0 0 0 Leonad Barrack Trustee 7.0 X 0 0 0 Lon R Greenberg Trustee 3.0 X 0 0 0 Marguerite Lenfest Trustee 2.0 X 0 0 0 Marina Kats Trustee 3.0 X 0 0 0 Michael E Breeze Trustee 3.0 X 0 0 0 Michael H Reed Trustee 8.0 X 0 0 0 Mitchell L Morgan Trustee (Chair) 10.0 X 0 0 0 Nelson A Diaz Trustee 7.0 X 0 0 0 Patrick J Eiding Trustee (Commonwealth Appointee) 4.0 X 0 0 0 Patrick J O'Connor Trustee 5.0 X 0 0 0 Patrick Middle Brown Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Patrick V Larkin Trustee (Commonwealth Appointee) 8.0 X 0 0 0 Paul G Curcillo Trustee 6.0 X 0 0 0 Philip C Richards Trustee 11.0 X 0 0 0 Ronald R Donatucci Trustee (Commonwealth Appointee) 7.0 X 0 0 0 Sandra Harmon-Weiss Trustee 5.0 X 0 0 0 Solomon C Luo Trustee 9.0 X 0 0 0 Stephen G Charles Trustee 7.0 X 0 0 0 Tamron Hall Trustee 5.0 X 0 0 0 Anne Nadol VP - Secretary 50.0 X 328667 0 62860 Cindy Leavitt VP - Information Technology Services 50.0 X 309150 0 50179 Gennaro J Leva VP - Planning and Capital Projects 50.0 X 333500 0 55331 Hai-lung Dai VP - International Affairs 50.0 X 423984 0 61744 James Cawley VP - Institutional Advancement 50.0 X 430167 0 63234 Joanne Epps Exec VP & Provost 50.0 X 570333 0 79451 Kenneth Kaiser VP, CFO and Treasurer 50.0 X 480433 0 62637 Kevin G Clark EVP and COO 50.0 X 581658 0 51620 Michael B Gebhardt University Counsel 50.0 X 420000 0 62191 Michele M Masucci VP - Research 50.0 X 391500 0 51045 Richard Englert President 46.0 4.0 X 791778 0 84793 Theresa A Powell VP - Student Affairs 50.0 X 319000 0 47753 William T Bergman VP - Public Affairs 50.0 X 406000 0 55981 Aaron McKie Head Coach - Basketball 50.0 X 1170816 0 533 Amy J Goldberg Surgeon 50.0 X 1004834 0 27212 Gerard J Criner Pulmonologist 50.0 X 987296 0 34011 Roderick Carey Head Coach - Football 50.0 X 2676183 0 50458 Yoshiya Toyoda Surgeon 50.0 X 1297774 0 39750 Larry Kaiser Former Sr. Exec. VP - Health Affairs 0.0 X 1803261 0 29526 14726334 0 970309 2155 true true false Aramark Receivables LLC 1101 Market Street Philadelphia PA 19107 Food Management Services 11451000 Universal Protection Services LLC 161 Washington St Conshohocken PA 19428 Security Services 11037000 Target Building Construction 1124 Chester Pike Crum Lynne PA 190221225 Construction services 10154000 E P Guidi Incorporated 1301 South Bethlehem Pike Ambler PA 190025824 Construction services 6552000 Mayoseitz Media Inc 751 Arbor Way Suite 130 Blue Bell PA 194221960 Media services 5326000 54 0 0 0 10000 256870000 89964000 3904000 346844000 Tuition and Fees 611310 943426000 943426000 0 0 Sales and Services of Eductional Activities 611310 10487000 10487000 0 0 Auxiliary Enterprises 611310 41284000 41284000 0 0 Patient Care Activities 621111 2556000 2556000 0 0 Other 611310 88671000 88671000 0 0 0 0 0 0 1086424000 41215000 0 0 41215000 0 0 0 0 435000 0 0 435000 2755000 0 1417000 0 1338000 0 1338000 0 0 1338000 802970000 0 749756000 0 53214000 0 53214000 0 0 53214000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1529470000 1086424000 0 96202000 9136000 9136000 195081000 195081000 0 0 0 0 5915000 0 5477000 438000 0 0 0 0 654962000 561928000 84235000 8799000 47811000 41311000 5836000 664000 79024000 64657000 12792000 1575000 48724000 42419000 5708000 597000 0 0 0 0 7552000 964000 6588000 0 347000 98000 249000 0 357000 357000 0 0 0 0 4391000 212000 4045000 134000 0 0 0 0 9289000 6144000 3139000 6000 86463000 98120000 -12436000 779000 33711000 21421000 11999000 291000 269000 269000 0 0 44075000 44075000 0 0 5368000 5103000 264000 1000 3000 3000 0 0 368000 370000 -6000 4000 17956000 16968000 988000 0 0 0 0 0 108189000 108189000 0 0 4909000 393000 4514000 2000 Bad Debts - Patient Care 67000 67000 0 0 Bad Debts - Students 58000 58000 0 0 0 0 0 0 1364025000 1217343000 133392000 13290000 218000 218000 341189000 309365000 71021000 70816000 125417000 136059000 0 0 0 0 41508000 36679000 599000 477000 13644000 31138000 2974246000 1393010000 1610815000 1581236000 1234890000 927546000 151189000 668772000 0 0 0 37387000 111131000 3627877000 3873437000 216178000 261652000 0 0 82845000 89372000 463127000 435293000 1765000 1989000 0 0 285918000 182193000 0 0 0 0 1049833000 970499000 X 2114108000 2319666000 463936000 583272000 0 0 0 0 0 0 2578044000 2902938000 3627877000 3873437000 165445000 159449000 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 5000 false false true 817632 false false 822632 false Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I A 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. 65000 5036000 0 0 X X X X false false true X 688479000 22289000 198664000 26878000 -3504000 0 886058000 696319000 13893000 2230000 26063000 -2100000 0 688479000 698037000 13135000 11437000 26290000 0 0 696319000 627853000 48755000 45994000 24565000 0 0 698037000 543950000 43277000 64122000 23496000 0 0 627853000 0.3723 0.4617 0.166 true false 114522000 114522000 2064224000 930434000 1133790000 33291000 27506000 5785000 720958000 435070000 285888000 41251000 0 41251000 1581236000 LLCS, POOLED FUNDS & OTHER MISC CLOSELY HELD INVESTMENTS 668772000 F 668772000 0 X Schedule D, Part III, Line 4 Collections of art - description of collections Temple 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 agreement Agency funds may be established for outside activities that support or enhance the mission of the University and where there is mutual benefit in the University acting as fiscal agent for the principal. The activities must directly or indirectly provide services or benefits to the University's programs or to its students, staff, patients, or faculty. Schedule D, Part V, Line 4 Intended uses of endowment funds Temple 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) footnote Substantially 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. true true true true true true true false false false false false false false false true true true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Temple 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 GOVERNMENT Schedule E, Question 6(a) - Financial aid or assistance from a government agency: Temple University receives an annual appropriation from the Commonwealth of Pennsylvania in support of the University's educational and general operations. Additionally, the university receives federal support in the form of PELL grants, Perkins loans and other federal funds, as well as funds from the Commonwealth and various local agencies. These funds are awarded to Temple's students based on need or academic achievement. Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCE Since 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. true East Asia and the Pacific 1 3 Program Services INSTRUCTION AT TOKYO, JAPAN CAMPUS 495000 Europe (Including Iceland and Greenland) 2 11 Program Services INSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND. 3220000 3 14 0 0 3 14 3715000 0 3715000 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Temple 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 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Temple 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. true Administrators of the Tulane Educational Fund 800 East Commerce Road Suite 203 Harahan LA 701233400 720423889 501 (c)(3) 90195 Research subcontract Association of Public and Land-grant Universities 1307 New York Avenue NW Washington DC 20005 530183246 501 (c)(3) 363790 Research subcontract Augusta University Research Institute Inc 1120 15th St Augusta GA 30912 581418202 501 (c)(3) 13810 Research subcontract Beth Israel Deaconess Medical Center Inc 330 Brookline Avenue Boston MA 02215 042103881 501 (c)(3) 33110 Research subcontract Big Picture Philadelphia 2300 West Master Street Philadelphia PA 191214996 261413610 501 (c)(3) 77147 Research subcontract Bove Geoffrey M 405 Mills Road Kennebunkport ME 04046 999999999 N/A 116154 Research subcontract Brigham Young University 150 East Bulldog Boulevard Provo UT 84602 870217280 501 (c)(3) 11401 Research subcontract Cal Poly 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Box 1668 Wilmington DE 19899 521479538 501 (c)(3) 8512 Research subcontract Cincinnati Childrens Hospital Medical Center 3333 Burnet Avenue Cincinnati OH 45229 310537130 501 (c)(3) 186271 Research subcontract Community Living and Support Services Inc 1400 South Braddock Avenue Pittsburgh PA 15218 250987252 501 (c)(3) 43672 Research subcontract Community Resources For Independence Incorporated 3410 West 12th Street Erie PA 16505 251640170 501 (c)(3) 26267 Research subcontract Congreso De Latinos Unidos Inc 216 West Somerset Street Philadelphia PA 19133 232051143 501 (c)(3) 58721 Research subcontract Copeland Center for Wellness and Recovery Inc PO Box 6471 Brattleboro VT 05302 203409257 501 (c)(3) 25857 Research subcontract Coriell Institute For Medical Research 403 Haddon Ave Camden NJ 08103 210672684 501 (c)(3) 38346 Research subcontract Drexel University 3141 Chestnut Street Philadelphia PA 19103 231352630 501 (c)(3) 977348 Research subcontract Duke University Box 90754 Durham NC 27708 560532129 501 (c)(3) 141513 Research subcontract DVP- Praxis Ltd 8888 Keystone Crossing Suite 1300 Indianapolis IN 462404609 203208500 N/A 35899 Research subcontract Economy League of Greater Philadelphia 1800 John F Kennedy Blvd Suite 400 Philadelphia PA 19102 231352264 501 (c)(3) 50000 Research subcontract Findings Group LLC 125 E Trinity Place Suite 249 Decatur GA 30030 999999999 N/A 28428 Research subcontract Florida State University 600 W College Ave Tallahassee FL 32306 591961248 501 (c)(3) 20812 Research subcontract Forsyth Dental Infirmiry 140 Fenway Boston MA 021153799 042104230 N/A 43605 Research subcontract Fox Chase Cancer Center 333 Cottman Avenue Philadelphia PA 19111 236296135 501 (c)(3) 125724 Research subcontract Fox Chase Chemical Diversity Center Inc 3805 Old Easton Road Doylestown PA 18902 263652213 N/A 13623 Research subcontract Full Circle Computing Inc 740 Springdale Drive Suite 125 Exton PA 193412831 731626351 N/A 11000 Research subcontract General Hospital PO Box 3215 Lancaster PA 17604 236525768 501 (c)(3) 43934 Research subcontract Georgia State University 33 Gilmer street Atlanta GA 30302 586002050 115 345282 Research subcontract Johns Hopkins University Garland Hall Suite 300 Baltimore MD 21218 520595110 501 (c)(3) 180219 Research subcontract Lehigh Valley Center For Independent Living 713 N 13th St Allentown PA 18102 232610549 501 (c)(3) 20227 Research subcontract Life And Independence For Today 503 E Arch St St Marys PA 15857 251732868 501 (c)(3) 19604 Research subcontract Live and Learn Society 785 Quintana Road Suite 219 Morro Bay CA 934421943 471706989 N/A 22000 Research subcontract Lock Haven University Foundation 10 Susquehanna Avenue Lock Haven PA 17745 237007734 501 (c)(3) 5894 Research subcontract Magee Women's Research Institute and Foundation 3339 Ward Street Pittsburgh PA 152134430 251462312 N/A 26318 Research subcontract Maternity Care Coalition 2000 Hamilton St Philadelphia PA 19130 232200410 501 (c)(3) 48082 Research subcontract McMaster University c/o TU Grant Acctg Philadelphia PA 19122 237213309 501 (c)(3) 36306 Research subcontract Miriam Hospital 164 Summit Ave Provide RI 02906 050258905 501 (c)(3) 7291 Research subcontract Monell Chemical Senses Center 3500 Market St Philadelphia PA 19104 232020897 501 (c)(3) 168058 Research subcontract North Carolina State University NCSU Box 7207 Raleigh NC 27695 566049503 501 (c)(3) 6027 Research subcontract North Central Organized Regionally 1300 W Lehigh ave Philadelphia PA 19132 237399017 501 (c)(3) 110000 Research subcontract Northern Illinois University Foundation 1425 Lincoln Hwy Dekalb IL 60115 366086819 115 5142 Research subcontract Nova Southeastern University 3301 College Avenue Fort Lauderdale FL 33314 591083502 501 (c)(3) 25948 Research subcontract Nueva Esperanza Inc 4261 N 5th Street Philadelphia PA 19140 232952060 501 (c)(3) 119793 Research subcontract Ohio University PO Box 869 Athens OH 45701 316402269 501 (c)(3) 19564 Research 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555 12th Street FL 10 Oakland CA 94607 941646278 501 (c)(3) 59272 Research subcontract Regents Of The U Of Ca Irvine 120 Theory Ste 200 Irvine CA 92617 952226406 501 (c)(3) 219630 Research subcontract Regents Of The University Of California 1111 Franklin Street Oakland CA 94607 943067788 501 (c)(3) 435878 Research subcontract Regents of the University of Michigan 500 South State Street Ann Arbor MI 48109 386006309 115 9640 Research subcontract Regents Of the University of Minnesota 1300 S 2nd St Suite 206 Minneapolis MN 55454 416007513 115 185429 Research subcontract Rti International 3040 E Cornwallis Rd Research Triangle Park NC 27709 560686338 501 (c)(3) 9231 Research subcontract Rutgers University 57 US Rt 1 New Brunswick NJ 08901 226001086 501 (c)(3) 170092 Research subcontract Saint James School 3217 West Clearfield Street Philadelphia PA 19132 452353683 501 (c)(3) 9000 Research subcontract Seton Hall University 400 S Orange Ave South Orange NJ 07079 221500645 501 (c)(3) 25649 Research subcontract State University of Iowa 105 Jessup Rd Iowa City IA 52242 426004813 115 16784 Research subcontract Steppingstone Scholars Inc 1301 Cecil B Moore Ave Philadelphia PA 19122 421612131 501 (c)(3) 479533 Research subcontract Strategic Education Research Partnership Institute 1100 Connecticut Ave NW Washington DC 200364119 300231116 N/A 57057 Research subcontract Texas A&M University 301 Tarrow Street College Station TX 77840 746000531 115 17468 Research subcontract The Nemours Foundation 10140 Centurion Parkway North Jacksonville FL 32256 590634433 501 (c)(3) 13025 Research subcontract The Pennsylvania State University Burrowes Street State College PA 16801 246000376 115 83024 Research subcontract The Research Foundation of SUNY 35 State Street Albany NY 12207 141368361 501 (c)(3) 62586 Research subcontract Thomas Jefferson University 111 S 11th St Philadelphia PA 19107 232829095 501 (c)(3) 381786 Research subcontract Transitional Paths to Independent Living 69 East Beau St Washington PA 15301 251622789 501 (c)(3) 27899 Research subcontract Trustees of Dartmouth College 6066 Development Office Hanover NH 03755 020222111 501 (c)(3) 8960 Research subcontract Trustees Of The University Of Pennsylvania 3451 Walnut Street Suite 305 Philadelphia PA 19104 231352685 501 (c)(3) 118970 Research subcontract Ultimate Block Party Inc 313 Buck Lane Haverford PA 190411108 272766069 N/A 111000 Research subcontract United Cerebral Palsy Of Central Pennslyvania 55 Utley Drive Camp Hill PA 17011 231433882 501 (c)(3) 51612 Research subcontract United Cerebral Palsy Of Northeastern Pennsylvania 425 Wyoming Ave Scranton PA 18503 240818346 501 (c)(3) 28627 Research subcontract University Of Arizona 1401 E University Tuscon AZ 85721 866004791 115 15137 Research subcontract University Of Delaware 220 Hullihen Hall Newark DE 19716 516000297 501 (c)(3) 516147 Research subcontract University Of Florida W University Ave Gainsville FL 32601 596002052 115 110162 Research subcontract University Of Massachusetts 225 Franklin Street Boston MA 02110 043167352 501 (c)(3) 7777 Research subcontract University Of Michigan 500 S State Street Ann Arbor MI 48109 386006309 501 (c)(3) 17932 Research subcontract University Of Nebraska 985045 Nebraska Medical Center Omaha NE 681980001 470049123 501 (c)(3) 50783 Research subcontract University of Pennsylvania 3440 Market Street Philadelphia PA 19104 231352685 501 (c)(3) 494783 Research subcontract University Of Pittsburgh 4200 Fifth Avenue Pittsburgh PA 15260 250965591 501 (c)(3) 267081 Research subcontract University Of South Florida 3702 Spectrum Blvd Tampa FL 33612 592959590 501 (c)(3) 9754 Research subcontract University Of Southern California 3501 Trousdale Parkway Los Angeles CA 90001 951642394 501 (c)(3) 28699 Research subcontract University of Tennessee 1331 Circle Park Dr Knoxville TN 37996 626001636 115 49548 Research subcontract University Of Utah 332 South 1400 East Suite 150 Salt Lake City UT 84112 876000525 115 33588 Research subcontract University Of Washington 1410 NE Campus Parkway Seattle WA 98195 916001537 115 150134 Research subcontract University of Wyoming 1000 E University Ave Laramie WY 82701 836000331 115 61195 Research subcontract Virginia Commonwealth University 821 W Franklin St Richmond VA 23284 546001758 115 135272 Research subcontract Welcoming Center for New Pennsylvanians 211 N 13th Street 4th Floor Philadelphia PA 19107 233001411 501 (c)(3) 12547 Research subcontract Yale University PO Box 2038 New Haven CT 06521 060646973 501 (c)(3) 77832 Research subcontract 73 25 SCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITY Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Financial Aid Eligibility Requirements * Complete the Free Application for Federal Student Aid (FAFSA) annually and as early as January 1 (Temple's priority deadline is March 1) * Sign statements on the FAFSA stating that: * you are not in default on a federal student loan and do not owe money on a federal student grant and * you will use federal student aid only for educational purposes * Comply with Temple University's Satisfactory Academic Progress Standards * Remain in good standing on educational loans and grants per the National Student Loan Database System (NSLDS) * Remain enrolled at least part-time per semester for Federal loans (6 credits as an undergraduate student and 4.5 credits as a graduate student) * Be enrolled in an eligible degree program at Temple University * Be a citizen or eligible non-citizen with a valid Social Security Number * Have a high school diploma 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. X X X X X true true X X X X X true false false false false false false true false William T Bergman VP - Public Affairs 406000 0 0 0 0 0 36659 0 19322 0 461981 0 0 0 James Cawley VP - Institutional Advancement 430167 0 0 0 0 0 37353 0 25881 0 493401 0 0 0 Kevin G Clark EVP and COO 575300 0 0 0 6358 0 30854 0 20766 0 633278 0 0 0 Hai-lung Dai VP - International Affairs 373884 0 0 0 50100 0 37353 0 24391 0 485728 0 0 0 Richard Englert President 741750 0 0 0 50028 0 63500 0 21293 0 876571 0 0 0 Joanne Epps Exec VP & Provost 569285 0 0 0 1048 0 60663 0 18788 0 649784 0 0 0 Michael B Gebhardt University Counsel 420000 0 0 0 0 0 37353 0 24838 0 482191 0 0 0 Kenneth Kaiser VP, CFO and Treasurer 480433 0 0 0 0 0 37353 0 25284 0 543070 0 0 0 Cindy Leavitt VP - Information Technology Services 308730 0 0 0 420 0 37353 0 12826 0 359329 0 0 0 Gennaro J Leva VP - Planning and Capital Projects 333500 0 0 0 0 0 30854 0 24477 0 388831 0 0 0 Michele M Masucci VP - Research 391500 0 0 0 0 0 37353 0 13692 0 442545 0 0 0 Anne Nadol VP - Secretary 328667 0 0 0 0 0 37353 0 25507 0 391527 0 0 0 Theresa A Powell VP - Student Affairs 317063 0 0 0 1937 0 37353 0 10400 0 366753 0 0 0 Yoshiya Toyoda Surgeon 183069 0 150000 0 964705 0 18374 0 21376 0 1337524 0 0 0 Roderick Carey Head Coach - Football 283325 0 250000 0 2142858 0 30854 0 19604 0 2726641 0 0 0 Aaron McKie Head Coach - Basketball 400293 0 110000 0 660523 0 0 0 533 0 1171349 0 0 0 Amy J Goldberg Surgeon 186834 0 0 0 818000 0 18374 0 8838 0 1032046 0 0 0 Gerard J Criner Pulmonologist 182064 0 0 0 805232 0 18148 0 15863 0 1021307 0 0 0 Larry Kaiser Former Sr. Exec. VP - Health Affairs 1801881 0 0 0 1380 0 0 0 29526 0 1832787 0 0 0 Schedule J, Part I, Line 1a Travel for companions The 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 Tax indemnification and gross-up payments Roderick Carey - Reportable compensation from the organization includes a gross up related to income taxes of $386,393 for a contractual buyout payment that occurred in 2019. Schedule J, Part I, Line 1a Housing allowance or residence for personal use In 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 fees The 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 services In 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 payment LARRY KAISER - EFFECTIVE DECEMBER 31, 2019, LARRY KAISER'S EMPLOYMENT AS SENIOR EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND DEAN OF THE LEWIS KATZ SCHOOL OF MEDICINE CONCLUDED. SEPARATION PAYMENTS EQUAL TO HIS CURRENT BASE SALARY, TOGETHER WITH CURRENT BENEFITS AND PERQUISITES WERE PAID MONTHLY DURING THE TWELVE MONTHS ENDED DECEMBER 31, 2020. THE TOTAL SEPARATION PAYMENT OF $1,832,787 WAS ACCRUED AT DECEMBER 31, 2019. Schedule J, Part I, Line 7 Non-fixed payments Additional payments were paid to Physicians and Athletics Coaches who met prior fiscal year organizational goals. A Pennsylvania Higher Education Facilities Authority Series 2012 232243852 70917RAW3 2012-10-03 225756526 See Schedule K, Part VI true false false B Philadelphia Authority for Industrial Development First Series of 2015 and First Series of 2016 232237287 717794AM3 2015-07-08 291571763 See Schedule K, Part VI false false false C Philadelphia Authority for Industrial Development Second Series 2016 232237287 717794BS9 2016-02-18 91258537 See Schedule K, Part VI false false false A 35210000 160175000 226790289 0 268860 0 1116470 0 0 225404960 0 0 2016 false false true true B 54985000 0 293686244 0 669013 0 1430000 0 0 94413197 197174035 0 2019 true true true true C 0 0 91258537 0 0 0 518666 0 0 0 90739871 0 2016 true false true true A false false true true false 0.0034 0.0 0.0034 false false true B false false true true false 0.0063 0.0 0.0063 false false true C false false true true false 0.0088 0.0 0.0088 false false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true A true B true C true Schedule K, Part VI Supplemental information Part I, Column (f), Purpose of Tax Exempt Bonds: A) First Series of 2012 - Design, develop, install and construct various capital projects, pay costs for issuing the bonds. B) First Series of 2010A - Refunding of a portion of the Authority's outstanding Temple University Revenue Bonds, First Series of 1998, design, develop, install and construct various capital projects, pay costs for issuing the bonds. C)First Series of 2015 and 2016 - Refunding of 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. D)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 $1,033,763. Part II, Line 3, Column B - Includes investment earnings of $234,770. Part II, Line 3, Column C - Includes investment earnings of $2,114,418. Schedule K, Part IV, Line 2c COLUMN A Issuer name: Pennsylvania Higher Education Facilities Authority, Series 2012 The calculation for computing no rebate due was performed on 04/22/2016 Schedule K, Part IV, Line 2c COLUMN B Issuer 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 07/01/2018 Schedule K, Part IV, Line 2c COLUMN C Issuer name: Philadelphia Authority for Industrial Development, Second Series 2016 The calculation for computing no rebate due was performed on 07/01/2018 Substantial contributor Substantial contributor 856000 Legal services false X 2 73000 Market value X 1000 Market value X 1 75000 Market value X 74 3362000 Market value X 3 387000 Market value X Archival records 1 6000 Market value 1 false true false Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - Number of items contributed Books and publications - Number of items contributed Securities - Publicly traded - Number of items contributed Drugs and medical supplies - Number of items contributed Cars and other vehicles - Number of items contributed Other - Archival records Number of items contributed 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 4d Description of other program services (Expenses $ 297,232,000 including grants of $ 161,614,000)(Revenue $ 91,227,000) OTHER PROGRAM SERVICES Listed Below: Form 990, Part VI, Line 1a Delegate broad authority to a committee A. The Executive Committee shall consist of the Chair of the Board, the Chairs of the Standing Committees, the Chair of the Board of Directors of Temple University Health System, Inc., the Chair of the Board of Temple Educational Support Services, Ltd., and the Chairs of such ad hoc committees as determined by the Chair of the Board. The Chair of the Board shall appoint a trustee, other than the Chair of the Board, as the Chair of the Executive Committee, who also shall be the Vice-Chair of the Board ex officio, and another trustee as the Vice-Chair of the Executive Committee. The Chair of the Executive Committee shall preside at all Executive Committee meetings, and in the event of the Chair's absence, the Chair of the Board shall act in his or her place. In the absence of the Chair of the Executive Committee and the Chair of the Board, the Vice-Chair of the Executive Committee shall preside. In the event that the Chair of a Standing Committee is unable to attend a meeting of the Executive Committee, the Vice Chair of that Standing Committee shall be permitted to attend with full power and authority as a member of the Executive Committee. B. The Executive Committee shall meet at least monthly upon the call of its Chair except for those months in which the Board meets, or otherwise as determined by the Board. Special meetings of the Executive Committee may be called upon 48 hours notice by its Chair, the Chair of the Board or the President, or upon the written request of three members of the Executive Committee to the Secretary. C. Six members of the Executive Committee shall constitute a quorum. D. The Executive Committee shall be authorized to act on behalf of the Board between meetings of the Board. Except as otherwise provided by the Bylaws, by resolution of the Board, or by the Act, the Executive Committee shall have and may exercise all of the powers and authority of the Board in the management of the Corporation. The Executive Committee shall report its actions at the next meeting of the Board. E. 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 body The 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 body Temple University's form 990 is reviewed by management, University Counsel, outside counsel and the University's audit committee prior to being submitted to the University's Board of Trustees. Form 990, Part VI, Line 12c Conflict of interest policy Persons subject to the University's conflict of interest policies submit annual disclosures regarding business, charitable and other relationships. Where a potential conflict is identified in such disclosures, the information is subject to further review. In the case of trustees, these submissions are reviewed by a committee of the Board of Trustees. In the case of a faculty member 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 official The 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 employees The University's Department of Human Resources engages in a review of the job responsibilities of the officers, deans and senior staff, obtains comparability data and performs a market analysis of persons holding similar positions in other public and private universities. The University obtains independent review by a third party contractor regarding reasonableness of compensation of the officers, 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 public The 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 Royalties The 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. TEMPLE CENTER FOR POPULATION HEALTH LLC TUHS Corp 3509 N Broad Street Philadelphia PA 19140 464556027 HEALTH CARE PA Temple University Health System Inc AMERICAN ONCOLOGIC HOSPITAL TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 231352156 HEALTH CARE PA 501(c)(3) 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true EPISCOPAL HOSPITAL TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 231365351 HEALTH CARE PA 501(c)(3) Type I TEMPLE UNIVERSITY HOSPITAL INC true FOX CHASE CANCER CENTER MEDICAL GROUP INC TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 454540585 HEALTH CARE PA 501(c)(3) 3 AMERICAN ONCOLOGIC HOSPITAL true FOX CHASE NETWORK INC TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 232467337 HEALTH CARE PA 501(c)(3) Type II AMERICAN ONCOLOGIC HOSPITAL true INSTITUTE FOR CANCER RESEARCH TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 236296135 HEALTH CARE DE 501(c)(3) 4 AMERICAN ONCOLOGIC HOSPITAL true JEANES Hospital TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 232826045 HEALTH CARE PA 501(c)(3) 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 753084023 HEALTH CARE PA 501(c)(3) 10 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE PHYSICIANS INC TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 232790607 HEALTH CARE PA 501(c)(3) 10 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 232916108 HEALTH CARE PA 501(c)(3) Type I TEMPLE UNIVERSITY HOSPITAL INC true TEMPLE UNIVERSITY HEALTH SYSTEM INC TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 232825881 HEALTH CARE PA 501(c)(3) Type I TEMPLE UNIVERSITY true TEMPLE UNIVERSITY HOSPITAL INC TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 232825878 HEALTH CARE PA 501(c)(3) 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY ALUMNI ASSOCIATION 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 232930242 EDUCATION PA 501(c)(3) 5 NA false TEMPLE UNIVERSITY LAW FOUNDATION 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 236407459 EDUCATION PA 501(c)(3) Type III-FI NA false TEMPLE UNIVERSITY SCHOOL OF PODIATRIC MEDICINE INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 231596240 EDUCATION PA 501(c)(3) Type I TEMPLE UNIVERSITY true TUMP OFFICES INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 911872296 INACTIVE PA 501(c)(2) TEMPLE UNIVERSITY true TEMPLE FACULTY PRACTICE PLAN INC TUHS Corp 3509 N Broad Street Philadelphia PA 19140 831002191 HEALTH CARE PA 501(c)(3) 3 Temple University Health System Inc true FOX CHASE LTD TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 232396731 HEALTH CARE PA AMERICAN ONCOLOGIC HOSPITAL C Corporation true GLOBAL TECHNOLOGY MANAGEMENT CORP 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 233007767 INACTIVE PA NA C Corporation 1 GOOD SAMARITAN INSURANCE CO LTD PO BOX HM1179 CEDAR HOUSE HAMILTON HM12 BD 981203425 INACTIVE BD NA 1 true TEMPLE EDUCATIONAL SUPPORT SERVICES LTD 2-8-12 MINAMI AZABU MINATO-KU TOKYO JA EDUCATION JA TEMPLE UNIVERSITY 1128000 59401000 1 true TUHS INSURANCE CO LTD TUHS CORP 3509 N Broad Street PHILADELPHIA PA 19140 981203189 REINSURANCE BD TEMPLE UNIVERSITY HEALTH SYSTEM INC 1 true TEMPLE HEALTH SUBSIDIARIES INC TUHS CORPORATE OFFICES 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 INACTIVE PA N/A false false true false false false false false false true true true true false true true true false false TEMPLE UNIVERSITY ALUMNI ASSOCIATION C 10000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC O 215012000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC Q 108253000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC K 945000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC O 875000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC P 2616000 FMV TEMPLE EDUCATIONAL SUPPORT SERVICES LTD L 1800000 FMV