2019-07-02T14:00:15-05:00 2018-06-30 990 2017-07-01 231365971 Temple University - Of the Commonwealth System of Higher Education TEMP 2152047366 1805 North Broad Wachman Hall 1108 Philadelphia PA 191226094 Kenneth Kaiser VP, CFO and Treasurer 2019-07-02 2017 2019-02-21 02:37:17Z X Richard M Englert - President 1805 North Broad Wachman Hall 1108 Philadelphia PA 191226094 3062555000 false X www.temple.edu X 1884 PA Temple University is a national center of excellence in teaching and research with an international presence. Our talented faculty and broad curriculum of approximately 500 academic programs provide superior educational opportunities for academically talented and highly motivated students, without regard to their status or station in life. 34 34 19017 34 220000 76436 369732000 381133000 1286372000 1339032000 49653000 117936000 2455000 2491000 1708212000 1840592000 183417000 186064000 0 982489000 1022228000 0 13121000 385487000 383974000 1551393000 1592266000 156819000 248326000 3268114000 3468422000 1160174000 1107979000 2107940000 2360443000 X Temple University is a national center of excellence in teaching and research with an international presence. Our talented faculty and broad curriculum of approximately 500 academic programs provide superior educational opportunities for academically talented and highly motivated students, without regard to their status or station in life. false false 772177000 29931000 994289000 INSTRUCTION - AS A COMPREHENSIVE STATE RELATED RESEARCH UNIVERSITY, OUR 40,000 STUDENTS CAN CHOOSE FROM 9 CAMPUSES AND APPROXIMATELY 500 ACADEMIC DEGREE PROGRAMS INCLUDING: ASSOCIATE DEGREE PROGRAMS, BACHELORS PROGRAMS, MASTERS PROGRAMS, DOCTORAL PROGRAMS AND FIRST-PROFESSIONAL DEGREE PROGRAMS IN DENTISTRY, LAW, MEDICINE, PHARMACY, AND PODIATRIC MEDICINE. 187774000 7000 218810000 PATIENT CARE - TEMPLE UNIVERSITY HAS APPROXIMATELY 500 FULL-TIME AND PART-TIME FACULTY MEMBERS IN THE LEWIS KATZ SCHOOL OF MEDICINE AT TEMPLE UNIVERSITY . TEMPLE PHYSICIANS HAVE A LONG STANDING REPUTATION FOR EXTRAORDINARY CAPABILITIES IN VIRTUALLY EVERY SUBSPECIALTY IN MODERN MEDICINE. TEMPLE UNIVERSITY BRINGS TOGETHER THE PHYSICIAN EXPERTISE NECESSARY FOR THE FULL RANGE OF TERTIARY AND QUATERNARY SERVICES. INCREASINGLY, THE UNIVERSITY IS DEPLOYING ITS PHYSICIANS IN THE COMMUNITY AND THROUGHOUT THE REGION. ADDITIONALLY, THE UNIVERSITY PROVIDES CARE WITHOUT CHARGE OR FOR AMOUNTS LESS THAN ITS ESTABLISHED RATES, TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE UNIVERSITY'S CHARITY CARE POLICY. SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON FEDERAL POVERTY GUIDELINES OR THEIR FINANCIAL CONDITION BEING SUCH THAT REQUIRING PAYMENT WOULD IMPOSE HARDSHIP. DURING THE YEAR, THE ESTIMATED COSTS INCURRED TO PROVIDE CHARITY CARE, NET OF PAYMENTS FROM MEDICAL ASSISTANCE PROGRAMS, WERE $58,292,000. 162201000 2754000 0 RESEARCH - THE CARNEGIE FOUNDATION HAS DESIGNATED TEMPLE AS A RESEARCH UNIVERSITY-HIGH RESEARCH ACTIVITY, INCLUDING IT AMONG THE TOP UNIVERSITIES IN THE NATION WITH COMPREHENSIVE CURRICULA AND NATIONALLY RECOGNIZED RESEARCH PROGRAMS. TEMPLE RECEIVES RESEARCH FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT SOURCES, AS WELL AS FOUNDATIONS AND OTHER PRIVATE SOURCES. FEDERAL FUNDING COMES LARGELY FROM THE NATIONAL INSTITUTES OF HEALTH, WITH ADDITIONAL SUPPORT FROM THE DEPARTMENTS OF DEFENSE, EDUCATION, AGRICULTURE, ENERGY, AND JUSTICE. STATE FUNDING COMES FROM A NUMBER OF DEPARTMENTS, INCLUDING AGING, EDUCATION, HEALTH, COMMUNITY AND ECONOMIC DEVELOPMENT, AND PUBLIC WELFARE. 317538000 153372000 125750000 OTHER PROGRAM SERVICES Listed Below: 317538000 153372000 125750000 1439690000 true true false true false false true true true true false 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 false false true true false false false true true true true false false true 3808 0 true 19017 true true true true IT JA UK BD false false false true true true 5 false false false X 34 34 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 Controller 2152047366 1805 North Broad St Philadelphia PA 191226094 Dennis Alter Trustee (Commonwealth Appointee) 6.0 X 0 0 0 Leonard Barrack Trustee 6.0 X 0 0 0 Stephen G Charles Trustee 2.0 X 0 0 0 Joseph F Coradino Trustee 4.0 X 0 0 0 Paul G Curcillo Trustee 3.0 X 0 0 0 Theodore Z Davis Trustee 7.0 3.0 X 0 0 0 Nelson A Diaz Trustee 7.0 X 0 0 0 Ronald R Donatucci Trustee (Commonwealth Appointee) 7.0 6.0 X 0 0 0 Loretta C Duckworth Trustee 2.0 X 0 0 0 Patrick J Eiding Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Judith A Felgoise Trustee 2.0 X 0 0 0 Richard J Fox Trustee 1.0 X 0 0 0 Lewis F Gould Jr Trustee (Commonwealth Appointee) 7.0 9.0 X 0 0 0 Lon R Greenberg Trustee 4.0 8.0 X 0 0 0 Tamron Hall Trustee 4.0 X 0 0 0 Sandra Harmon-Weiss Trustee 4.0 X 0 0 0 Drew Katz Trustee 1.0 X 0 0 0 Patrick V Larkin Trustee (Commonwealth Appointee) 7.0 X 0 0 0 HF Gerry Lenfest Trustee (Commonwealth Appointee) 6.0 X 0 0 0 Solomon C Luo Trustee 8.0 9.0 X 0 0 0 Joseph W Marshall III Trustee (Commonwealth Appointee) 7.0 X 0 0 0 Anthony J McIntyre Trustee 4.0 X 0 0 0 Christopher W McNichol Trustee (Commonwealth Appointee) 9.0 X 0 0 0 J William Mills Trustee 6.0 X 0 0 0 Mitchell L Morgan Trustee 9.0 X 0 0 0 Leon O Moulder Jr Trustee 2.0 X 0 0 0 Patrick J O'Connor Trustee (Chair) 10.0 4.0 X 0 0 0 Bret S Perkins Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Daniel H Polett Trustee 8.0 3.0 X 0 0 0 Michael H Reed Trustee 2.0 X 0 0 0 Philip C Richards Trustee 8.0 X 0 0 0 Jane Scaccetti Trustee 2.0 6.0 X 0 0 0 Samuel H Smith Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Michael J Stack III Trustee (Commonwealth Appointee) 2.0 X 0 0 0 William T Bergman VP - Special Assistant to the President 50.0 X 433938 0 49215 James F Cawley IV VP - Institutional Advancement 50.0 X 121491 0 13812 Kevin G Clark EVP - COO 50.0 X 606855 0 48569 Hai-lung Dai VP - International Affairs 50.0 X 472618 0 54569 James Dicker VP - Institutional Advancement 50.0 X 229325 0 35911 Richard Englert President 46.0 4.0 X 795404 0 73839 JoAnne A Epps EVP & Provost 50.0 X 553391 0 68282 Michael B Gebhardt University Counsel 50.0 X 455670 0 54569 Kenneth Kaiser VP, CFO & Treasurer 50.0 X 483154 0 54569 Larry Kaiser Sr. Exec. VP - Health Affairs 20.0 32.0 X 1895887 0 23217 Cindy Leavitt VP - Computer Services & CIO 50.0 X 272833 0 33959 Gennaro J Leva VP - Planning, Capital Projects 50.0 X 335064 0 48569 Michele M Masucci VP - Research Administration 50.0 X 373942 0 42299 Anne Nadol VP -Secretary 50.0 X 280897 0 52923 Theresa A Powell VP - Student Affairs 50.0 X 310211 0 42299 Neil D Theobald President 46.0 4.0 X 418932 0 44100 William G Collins Head Coach - Football 50.0 X 2146640 0 48569 Yoshiya Toyoda Surgeon 50.0 X 1200170 0 45409 Francis Dunphy Head Coach - Men's Basketball 50.0 X 1260931 0 168215 Verdi DiSesa COO & Vice Dean Clinical Affairs 0.0 50.0 X 1041378 0 43215 Michael Weaver Surgeon 50.0 X 1034887 0 41815 14723618 0 1087924 1905 false true false Aramark Receivables LLC 1101 market Street Philadelphia PA 19107 Food Management Services 30964165 Gilbane Building Company 100 E Penn Square Philadelphia PA 19107 Construction 23669351 Allied Barton Security Service LLC Post Office Box 828854 Philadelphia PA 19182 Security Services 12225003 E P Guidi Incorporated 1301 S Bethlehem Pike Ambler PA 19002 Construction 10788935 Harmelin Media 525 Righters Ferry Road Bala Cynwyd PA 19004 Media Services 4516445 55 0 0 0 50000 285624000 95459000 4295000 381133000 Tuition and Fees 611310 983317000 983317000 0 0 Sales and Services of Eductional Activities 611310 10972000 10972000 0 0 Auxiliary Enterprises 611310 117833000 117613000 220000 0 Patient Care Activities 621111 218810000 218810000 0 0 Other 611310 8100000 8100000 0 0 0 0 0 0 1339032000 22419000 0 0 22419000 796000 0 0 796000 699000 0 0 699000 3472000 0 1680000 0 1792000 0 1792000 0 0 1792000 1315004000 0 1220283000 0 94721000 0 94721000 0 0 94721000 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 1840592000 1338812000 220000 120427000 11802000 11802000 174262000 174262000 0 0 0 0 8053000 0 7708000 345000 0 0 0 0 812285000 729701000 74860000 7724000 44325000 37832000 5306000 1187000 110215000 96646000 13237000 332000 47350000 41200000 5133000 1017000 0 0 0 0 5892000 1552000 4340000 0 559000 137000 422000 0 334000 334000 0 0 0 0 6144000 2250000 3894000 0 0 0 0 0 10199000 5443000 4750000 6000 81368000 78840000 265000 2263000 36387000 27011000 9219000 157000 166000 163000 3000 0 57639000 57639000 0 0 24082000 22650000 1355000 77000 134000 134000 0 0 2383000 2370000 0 13000 27737000 27544000 193000 0 0 0 0 0 94825000 94825000 0 0 18760000 9990000 8770000 0 Bad Debts - Patient Care 15639000 15639000 0 0 Bad Debts - Students 1726000 1726000 0 0 0 0 0 0 1592266000 1439690000 139455000 13121000 0 0 0 0 279000 280000 121725000 159190000 73499000 78029000 223420000 220006000 0 0 0 0 55324000 55639000 1207000 1094000 11568000 12815000 2821326000 1250956000 1494001000 1570370000 1027923000 1171884000 155198000 123173000 0 0 0 103970000 75942000 3268114000 3468422000 381339000 341015000 0 0 59284000 73091000 715934000 691194000 2993000 2129000 0 0 624000 550000 0 0 0 0 1160174000 1107979000 X 1693711000 1902763000 101910000 111522000 312319000 346158000 0 0 0 0 0 0 2107940000 2360443000 3268114000 3468422000 248326000 4177000 0 0 0 0 X false true X true true true X true true false true 6000 false false true 334000 false false 340000 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. 0 4936000 0 0 X X X X false false true X 627853000 48755000 45994000 24565000 0 0 698037000 543950000 43277000 64122000 23496000 0 0 627853000 434799000 141323000 -13627000 18545000 0 0 543950000 405643000 44234000 -739000 14339000 0 0 434799000 353803000 16015000 48897000 13072000 0 0 405643000 0.3949 0.5004 0.1047 true false 100760000 100760000 1798586000 744771000 1053815000 34505000 26720000 7785000 740637000 479465000 261172000 146838000 0 146838000 1570370000 0 X Schedule D, Part III, Line 4 Collections of art - description of collections Temple University's Blockson Collection is comprised of materials that date from 1581 to the present. It is among the largest collection of items relating to the African Diaspora experience and this is the first catalog by an African-American bibliophile to be published by a major university. The massive volume records approximately 11,000 entries. The University Libraries hold more than one thousand manuscript and archival collections which in aggregate number more than 25 million pieces, including for instance the Philadelphia Jewish Archive and the Philadelphia Evening Bulletin collection of over 5 million photographs as well as literary manuscript collections. The libraries also hold approximately 90,000 rare books. These historical items are used for study and research by our students and faculty. 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 Financial Aid was temporarily suspended from the HPL program in the Dental, Medical and Pharmacy Schools for the period December 31,1984 thru June 30,1985 for failure to meet federally defined default rates. As of July 1,1985 the University has met the federally defined default rates and the suspension has been lifted. true East Asia and the Pacific 1 4 Program Services INSTRUCTION AT TOKYO, JAPAN CAMPUS 779000 Europe (Including Iceland and Greenland) 2 9 Program Services INSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND. 4226000 3 13 0 0 3 13 5005000 0 5005000 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 Academic Development Inst 121 N Kickapoo St Lincoln IL 62656 371153267 501 (c)(3) 614237 0 Research subcontract Arc of Luzerne County 380 Bennett St Luzerne PA 18709 231634316 501 (c)(3) 3729 0 Research subcontract Arizona State University 699 South Mill Avenue Tempe AZ 85281 860196696 501 (c)(3) 33009 0 Research subcontract Association of Public and Land-grant Universities 1307 New York Avenue NW Washington DC 20005 530183246 501 (c)(3) 316288 0 Research subcontract Augusta University Research Institute Inc 1120 15th St Augusta GA 30912 581418202 501 (c)(3) 12368 0 Research subcontract Bellwether Education Partners Inc 517 Boston Post Rd Unit 171 Sudbury MA 01776 261914515 501 (c)(3) 130176 0 Research subcontract Bioqual Incorporated 9600 Medical Center Drive Rockville MD 20850 133078199 N/A 249232 0 Research subcontract Board Of Regents Of The University Of Wisconsin At 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(c)(3) 24397 0 Research subcontract Center for Policy Research 1570 Emerson Street Denver CO 80218 840849945 501 (c)(3) 453365 0 Research subcontract Children's Hospital of Philadelphia 34th St and Civic Center Blvd Philadelphia PA 19104 231352166 501 (c)(3) 177903 0 Research subcontract Cincinnati Childrens Hospital Medical Center 3333 Burnet Avenue Cincinnati OH 45229 310537130 501 (c)(3) 397439 0 Research subcontract Community Living and Support Services Inc 1400 South Braddock Avenue Pittsburgh PA 15218 250987252 501 (c)(3) 35131 0 Research subcontract Community Resources For Independence Incorporated 3410 West 12th Street Erie PA 16505 251640170 501 (c)(3) 21016 0 Research subcontract Cornell University 377 Pine Tree Road Ithaca NY 14850 150532082 501 (c)(3) 2631 0 Research subcontract Drexel University 3141 Chestnut Street Philadelphia PA 19103 231352630 501 (c)(3) 453587 0 Research subcontract Duke University Box 90754 Durham NC 27708 560532129 501 (c)(3) 136420 0 Research 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Phar 4209 OH 44 Rootstown OH 44272 341131512 501 (c)(3) 46313 0 Research subcontract Northeastern University 360 Huntington Ave Boston MA 02115 041679980 501 (c)(3) 41150 0 Research subcontract Northern Illinois University 1425 Lincoln Hwy Dekalb IL 60115 366086819 115 14037 0 Research subcontract Northwestern University 633 Clark Street Evanston IL 60208 362167817 501 (c)(3) 325173 0 Research subcontract Nova Southeastern University 3301 College Avenue Fort Lauderdale FL 33314 591083502 501 (c)(3) 38326 0 Research subcontract Old Dominion University 4111 Monarch Way Ste 204 Norfolk VA 23508 546068198 501 (c)(3) 87607 0 Research subcontract Pace University 1 Pace Plaza New York NY 10038 135562314 501 (c)(3) 14610 0 Research subcontract Pennsylvania Assistive Technology Foundation 1004 W 9th Avenue King of Prussia PA 19406 232953796 501 (c)(3) 45600 0 Research subcontract Philadelphia College Of c/o TU Grant Acctg Philadelphia PA 19122 999999999 501 (c)(3) 11579 0 Research subcontract Planetary Science Institute 1700 E Fort Lowell Rd Tucson AZ 85719 330175263 501 (c)(3) 2999 0 Research subcontract Portland State University 1825 SW Broadway Portland OR 97201 936001786 115 43988 0 Research subcontract Providence Center 2557 N 5th St Philadelphia PA 19133 232901291 501 (c)(3) 33046 0 Research subcontract Rectors and Visitors of The University Of Virginia PO Box 400195 Charlottesville VA 22904 546001796 115 22615 0 Research subcontract Regents Of The U Of Ca 1111 Franklin Street Oakland CA 94607 943067788 501 (c)(3) 87980 0 Research subcontract Regents Of The U Of Ca Irvine 120 Theory Ste 200 Irvine CA 92617 952226406 501 (c)(3) 33796 0 Research subcontract Regents Of The University Of California 1111 Franklin Street Oakland CA 94607 943067788 501 (c)(3) 53311 0 Research subcontract Regents of The University of California San Francisco 220 Montgomery St San Francisco CA 94104 943067788 501 (c)(3) 50181 0 Research subcontract Regents Of the University of Minnesota 1300 S 2nd St Suite 206 Minneapolis MN 55454 416007513 115 402258 0 Research subcontract Rti International 3040 E Cornwallis Rd Research Triangle Park NC 27709 560686338 501 (c)(3) 106995 0 Research subcontract Rutgers The State University Of New Jersey 57 US Rt 1 New Brunswick NJ 08901 226001086 501 (c)(3) 38787 0 Research subcontract Rutgers University 57 US Rt 1 New Brunswick NJ 08901 226001086 501 (c)(3) 62446 0 Research subcontract Saint Josephs University 5600 City Ave Philadelphia PA 19131 231352674 501 (c)(3) 6277 0 Research subcontract Southeast Pa Ahec 2100 Spring Garden St Philadelphia PA 19130 232840151 501 (c)(3) 79078 0 Research subcontract Spearca Communications c/o TU Grant Acctg Philadelphia PA 19122 999999999 N/A 27843 0 Research subcontract Stanford University 3145 PorterDrive Palo Alto CA 94304 941156365 501 (c)(3) 39878 0 Research subcontract State University of Iowa 105 Jessup Rd Iowa City IA 52242 426004813 115 12454 0 Research subcontract Steppingstone Scholars Inc 1301 Cecil B Moore Ave Philadelphia PA 19122 421612131 501 (c)(3) 299716 0 Research subcontract Teachers College Columbia University 525 W 120th St New York NY 10033 131624202 501 (c)(3) 12288 0 Research subcontract Technical Education Research Centers Inc 2067 Massachusetts Ave Cambridge MA 02138 046134355 501 (c)(3) 24105 0 Research subcontract Texas Tech University Health Sciences Center PO Box 41081 Lubbock TX 79409 756043842 501 (c)(3) 58790 0 Research subcontract The Mary Imogene Bassett Hospital 1 Atwell Rd Cooperstown NY 13326 135596796 501 (c)(3) 2420 0 Research subcontract The University of Texas at Dallas 800 W Campbell Rd Richardson TX 75080 751305566 115 203052 0 Research subcontract Thomas Jefferson University 111 S 11th St Philadelphia PA 19107 232829095 501 (c)(3) 193969 0 Research subcontract Transitional Paths to Independent Living 69 East Beau St Washington PA 15301 251622789 501 (c)(3) 19456 0 Research subcontract Trustees of Columbia University 622 West 113th 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Laramie WY 82701 836000331 115 60965 0 Research subcontract Vanderbilt University 2501 Vanderbily Nashville TN 37235 620476822 501 (c)(3) 246923 0 Research subcontract Vanderbilt University Medical Center 2501 Vanderbily Nashville TN 37235 620476822 501 (c)(3) 13580 0 Research subcontract Virginia Commonwealth University 821 W Franklin St Richmond VA 23284 546001758 115 563539 0 Research subcontract Vision For Equality Incorporated 718 Arch St Ste 6N Philadelphia PA 19106 232891928 501 (c)(3) 1465 0 Research subcontract Washington State University PO Box 645910 Pullman WA 99164 916001108 501 (c)(3) 189446 0 Research subcontract Washington University One Brookings Dr Saint Louis MO 63130 430653611 501 (c)(3) 26851 0 Research subcontract WestEd 730 Harrison Sreet San Fransisco CA 94107 943233542 N/A 26306 0 Research subcontract Wistar Institute 3601 Spruce St Philadelphia PA 19104 236434390 501 (c)(3) 11576 0 Research subcontract Yale University PO Box 2038 New Haven CT 06521 060646973 501 (c)(3) 64080 0 Research subcontract Yeshiva University 500 W 185th St New York NY 10033 131624225 501 (c)(3) 6618 0 Research subcontract 90 21 SCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITY 27456 174262000 0 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 true true X X X X X false false false false false false false true false William T Bergman VP - Special Assistant to the President 383938 0 50000 0 0 0 35376 0 13839 0 483153 0 0 0 Kevin G Clark EVP - COO 559590 0 40000 0 7265 0 29376 0 19193 0 655424 0 0 0 Hai-lung Dai VP - International Affairs 447268 0 0 0 25350 0 35376 0 19193 0 527187 0 0 0 James Dicker VP - Institutional Advancement 229325 0 0 0 0 0 24687 0 11224 0 265236 0 0 0 Richard Englert President 670394 0 75000 0 50010 0 60000 0 13839 0 869243 0 0 0 JoAnne A Epps EVP & Provost 512284 0 40000 0 1107 0 54443 0 13839 0 621673 0 0 0 Michael B Gebhardt University Counsel 407040 0 30000 0 18630 0 35376 0 19193 0 510239 0 0 0 Kenneth Kaiser VP, CFO & Treasurer 453154 0 30000 0 0 0 35376 0 19193 0 537723 0 0 0 Larry Kaiser Sr. Exec. VP - Health Affairs 1691687 0 200000 0 4200 0 0 0 23217 0 1919104 0 0 0 Cindy Leavitt VP - Computer Services & CIO 246678 0 15000 0 11155 0 27036 0 6923 0 306792 0 0 0 Gennaro J Leva VP - Planning, Capital Projects 315064 0 20000 0 0 0 29376 0 19193 0 383633 0 0 0 Michele M Masucci VP - Research Administration 343942 0 30000 0 0 0 35376 0 6923 0 416241 0 0 0 Anne Nadol VP -Secretary 250897 0 30000 0 0 0 34076 0 18847 0 333820 0 0 0 Theresa A Powell VP - Student Affairs 298274 0 10000 0 1937 0 35376 0 6923 0 352510 0 0 0 Neil D Theobald President 345034 0 0 0 73898 0 32876 0 11224 0 463032 0 0 0 William G Collins Head Coach - Football 360715 0 150000 0 1635925 0 29376 0 19193 0 2195209 0 0 0 Yoshiya Toyoda Surgeon 181003 0 150000 0 869167 0 20894 0 24515 0 1245579 0 0 0 Francis Dunphy Head Coach - Men's Basketball 577878 0 50000 0 633053 0 154376 0 13839 0 1429146 0 0 0 Verdi DiSesa COO & Vice Dean Clinical Affairs 941378 0 100000 0 0 0 29376 0 13839 0 1084593 0 0 0 Michael Weaver Surgeon 180687 0 0 0 854200 0 18846 0 22969 0 1076702 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 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 7 Non-fixed payments Additional payments were paid to Officers 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 false false false B Pennsylvania Higher Education Facilities Authority Series 2010A 232243852 70917RA21 2010-04-22 50370429 See Schedule K, Part VI false false false C 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 D Philadelphia Authority for Industrial Development Second Series 2016 222237287 717794BS9 2016-02-18 91258537 See Schedule K, Part VI false false false A 22645000 0 226790289 0 268859 0 1116470 0 0 225404960 0 0 2016 false false true true B 36775000 0 50605199 0 531816 0 272681 0 0 17168504 32632199 0 2014 true false true true C 23920000 0 293331790 0 669013 0 1430000 0 0 57198452 197174035 36860291 2019 true true false true D 0 0 91258537 0 0 0 518666 0 0 0 90739871 0 2016 true false true true A false false true true false 0.0 0.0 0.0 false false true B false false true true false 0.0 0.0 0.0 false false true C false false true true false 0.0 0.0 0.0 false false true D false false true true false 0.0 0.0 0.0 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 D false false false true false false false false true A true B true C true D 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 project, 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 project, 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 $1,760,027. 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: Pennsylvania Higher Education Facilities Authority, Series 2010A The calculation for computing no rebate due was performed on 04/22/2016 Schedule K, Part IV, Line 2c COLUMN C 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 D 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 166000 Document services false Substantial Contributor Substantial Contributor 322000 Parking management services false Substantial Contributor Substantial Contributor 281000 Legal Services false Substantial Contributor Substantial Contributor 157000 Intercollegiate athletics services false Substantial Contributor Substantial Contributor 4885000 Professional media services false X 316000 Market value X 6000 Market value X 41 3627000 Market value X Equipment 7 215000 Market value X Musical instruments 1 64000 Market value X Other 1 50000 Market value 5 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 4d QUESTION 4(D) AUXILIARY ENTERPRISES - INCLUDES INTERCOLLEGIATE ATHLETICS, STUDENT RESIDENCES, TEMPLE UNIVERSITY PRESS, PARKING LOTS, BOOKSTORES, AND SNACK SHOPS. Form 990, Part III, Line 4d QUESTION 4(D) SCHOLARSHIPS & FELLOWSHIPS - INCLUDES GRANTS-IN-AID, TRAINEE STIPENDS, TUITION AND FEE WAIVERS, AND PRIZES TO UNDERGRADUATE STUDENTS. FELLOWSHIPS INCLUDE GRANTS-IN-AID AND TRAINEE STIPENDS TO GRADUATE STUDENTS. 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 $ 317,538,000 including grants of $ 153,372,000)(Revenue $ 125,750,000) 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 these 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, these submissions are reviewed by the cognizant Dean 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 policy 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. Page 8, Part VII,Section A, Column D, Lines 1c and 1d Totals changed from $14,952,121 to $14,723,618 resulting from an amendment to the reportable compensation of Yoshiya Toyoda on Page 8, Part VII,Section A, Column D continuation sheet (page 14 of the return). Dr. Toyoda's reportable compensation in column D of the continuation sheet (page 14 of the return) changed from $1,428,673 to $1,200,170. The amendment is to reflect actual compensation reflected on corrected W-2 (form W-2c) for Dr. Yoshiya Toyoda Schedule J, Part II Amount reported in column (b)(i) Base compensation changed from $196,089 to $181,003. Amount reported in column (b)(ii) Bonus compensation changed from $300,000 to $150,000. Amount reported in column (b)(iii) Other compensation changed from $932,584 to $869,167. Amount reported in column (e) Total compensation changed from $1,474,082 to $1245,579. The amendment is to reflect actual compensation reflected on corrected W-2 (form W-2c) for Dr. Yoshiya Toyoda TEMPLE CENTER FOR POPULATION HEALTH LLC TUHS Corp 2450 Hunting Park Ave Philadelphia PA 19129 464556027 HEALTH CARE PA Temple University Health System Inc AMERICAN ONCOLOGIC HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 231352156 HEALTH CARE PA 501(c)(3) 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true EPISCOPAL HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 231365351 HEALTH CARE PA 501(c)(3) Type I TEMPLE UNIVERSITY HOSPITAL INC true FOX CHASE CANCER CENTER MEDICAL GROUP INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 454540585 HEALTH CARE PA 501(c)(3) 3 AMERICAN ONCOLOGIC HOSPITAL true FOX CHASE NETWORK INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232467337 HEALTH CARE PA 501(c)(3) Type II AMERICAN ONCOLOGIC HOSPITAL true INSTITUTE FOR CANCER RESEARCH TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 236296135 HEALTH CARE DE 501(c)(3) 4 AMERICAN ONCOLOGIC HOSPITAL true JEANES HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232826045 HEALTH CARE PA 501(c)(3) 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 753084023 HEALTH CARE PA 501(c)(3) 9 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE PHYSICIANS INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232790607 HEALTH CARE PA 501(c)(3) 9 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232916108 HEALTH CARE PA 501(c)(3) Type I TEMPLE UNIVERSITY HOSPITAL INC true TEMPLE UNIVERSITY HEALTH SYSTEM INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232825881 HEALTH CARE PA 501(c)(3) Type I TEMPLE UNIVERSITY true TEMPLE UNIVERSITY HOSPITAL INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 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 REAL ESTATE HOLDING PA 501(c)(2) TEMPLE UNIVERSITY true TEMPLE FACULTY PRACTICE PLAN INC (exempt application pending) TUHS Corp 2450 Hunting Park Ave Philadelphia PA 19129 232790607 HEALTH CARE PA 501(c)(3) Temple University Health System Inc true FOX CHASE LTD TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 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 0 0 1 GOOD SAMARITAN INSURANCE CO LTD PO BOX HM1179 CEDAR HOUSE HAMILTON HM12 BD 981203425 REINSURANCE BD NA 7949000 45194000 1 true TEMPLE EDUCATIONAL SUPPORT SERVICES LTD 2-8-12 MINAMI AZABU MINATO-KU TOKYO JA EDUCATION JA TEMPLE UNIVERSITY 28328000 10705000 1 true TUHS INSURANCE CO LTD TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 981203189 REINSURANCE BD TEMPLE UNIVERSITY HEALTH SYSTEM INC 9831000 62908000 1 true true false true false false false false false false true true true true false true true true false false Temple University Health System Inc A 2532000 FMV Temple University Health System Inc J 11933000 FMV Temple University Health System Inc K 7178000 FMV Temple University Health System Inc O 21421000 FMV Temple University Health System Inc P 3395000 FMV Temple University Health System Inc Q 136738000 FMV Temple Educational Support Services Ltd L 1800000 FMV Good Samaritan Insurance Co Ltd M 8144000 FMV Temple University Alumni Association C 25000 FMV Fox Chase Cancer Center C 25000 FMV Temple University Law Alumni Association C 13000 FMV