TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201841349349303329
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T11:04:10-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365971	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Temple University - Of the Commonwealth System of Higher Education	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEMP	BusinessNameControlTxt
Phone	2152047366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 North Broad Wachman Hall 1108	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191226094	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kenneth Kaiser	PersonNm
Person Title	VP, CFO and Treasurer	PersonTitleTxt
Signature	2018-05-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard M Englert - President	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 North Broad Wachman Hall 1108	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191226094	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,321,455,000	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.temple.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1884	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Temple University is a national center of excellence in teaching and research with an international presence. Our talented faculty and broad curriculum of over 500 academic programs provide superior educational opportunities for academically talented and highly motivated students, without regard to their status or station in life.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	18056	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$310,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$82,252	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$361,263,000	PYContributionsGrantsAmt
CY Contributions Grants	$369,732,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,194,525,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,286,372,000	CYProgramServiceRevenueAmt
PY Investment Income	$21,181,000	PYInvestmentIncomeAmt
CY Investment Income	$49,653,000	CYInvestmentIncomeAmt
PY Other Revenue	$2,892,000	PYOtherRevenueAmt
CY Other Revenue	$2,455,000	CYOtherRevenueAmt
PY Total Revenue	$1,579,861,000	PYTotalRevenueAmt
CY Total Revenue	$1,708,212,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$155,357,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$183,417,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$948,801,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$982,489,000	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,566,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$385,381,000	PYOtherExpensesAmt
CY Other Expenses	$385,487,000	CYOtherExpensesAmt
PY Total Expenses	$1,489,539,000	PYTotalExpensesAmt
CY Total Expenses	$1,551,393,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,322,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$156,819,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,092,144,000	TotalAssetsBOYAmt
Total Assets EOY	$3,268,114,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,216,855,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,160,174,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,875,289,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,107,940,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Temple University is a national center of excellence in teaching and research with an international presence. Our talented faculty and broad curriculum of over 500 academic programs provide superior educational opportunities for academically talented and highly motivated students, without regard to their status or station in life.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$729,548,000	ExpenseAmt
Grant	$29,606,000	GrantAmt
Revenue	$948,045,000	RevenueAmt
Desc	INSTRUCTION - AS A COMPREHENSIVE STATE RELATED RESEARCH UNIVERSITY, OUR 40,000 STUDENTS CAN CHOOSE FROM 9 CAMPUSES AND OVER 500 ACADEMIC DEGREE PROGRAMS INCLUDING: 2 ASSOCIATE DEGREE PROGRAMS, 153 BACHELORS PROGRAMS, 167 MASTERS PROGRAMS, 64 DOCTORAL PROGRAMS AND FIRST-PROFESSIONAL DEGREE PROGRAMS IN DENTISTRY, LAW, MEDICINE, PHARMACY, AND PODIATRIC MEDICINE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$209,608,000	ExpenseAmt
Grant	$12,000	GrantAmt
Revenue	$218,027,000	RevenueAmt
Desc	PATIENT CARE - TEMPLE UNIVERSITY HAS OVER 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 $56,917,000.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$161,526,000	ExpenseAmt
Grant	$1,927,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$307,302,000	ExpenseAmt
Grant	$151,872,000	GrantAmt
Revenue	$119,990,000	RevenueAmt
Desc	OTHER PROGRAM SERVICES Listed Below:	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$307,302,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$151,872,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$119,990,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,407,984,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3730	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18056	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Marino Controller	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2152047366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 North Broad St	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191226094	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dennis Alter
Trustee (Commonwealth Appointee)	2.0	Yes (X)	$0	$0	$0
Leonard Barrack
Trustee	6.0	Yes (X)	$0	$0	$0	1.0
James F Cawley IV
Trustee (Commonwealth Appointee)	3.0	Yes (X)	$0	$0	$0
Alan M Cohen
Trustee	8.0	Yes (X)	$0	$0	$0	4.0
Scott F Cooper
Trustee	4.0	Yes (X)	$0	$0	$0
Joseph F Coradino
Trustee	3.0	Yes (X)	$0	$0	$0
Theodore Z Davis
Trustee	7.0	Yes (X)	$0	$0	$0	2.0
Nelson A Diaz
Trustee	7.0	Yes (X)	$0	$0	$0
Ronald R Donatucci
Trustee (Commonwealth Appointee)	7.0	Yes (X)	$0	$0	$0	2.0
Loretta C Duckworth
Trustee	2.0	Yes (X)	$0	$0	$0
Judith A Felgoise
Trustee	2.0	Yes (X)	$0	$0	$0
Richard J Fox
Trustee	2.0	Yes (X)	$0	$0	$0
Lewis F Gould Jr
Trustee (Commonwealth Appointee)	6.0	Yes (X)	$0	$0	$0	2.0
Lon R Greenberg
Trustee	4.0	Yes (X)	$0	$0	$0	3.0
Drew Katz
Trustee	1.0	Yes (X)	$0	$0	$0
Patrick V Larkin
Trustee (Commonwealth Appointee)	7.0	Yes (X)	$0	$0	$0
HF Gerry Lenfest
Trustee (Commonwealth Appointee)	5.0	Yes (X)	$0	$0	$0
Solomon C Luo
Trustee	8.0	Yes (X)	$0	$0	$0	2.0
Joseph W Marshall III
Trustee (Commonwealth Appointee)	7.0	Yes (X)	$0	$0	$0
Anthony J McIntyre
Trustee	4.0	Yes (X)	$0	$0	$0
Christopher W McNichol
Trustee (Commonwealth Appointee)	9.0	Yes (X)	$0	$0	$0
J William Mills
Trustee	6.0	Yes (X)	$0	$0	$0
Mitchell L Morgan
Trustee	9.0	Yes (X)	$0	$0	$0
Leon O Moulder Jr
Trustee	2.0	Yes (X)	$0	$0	$0
Patrick J O'Connor
Trustee (Chair)	10.0	Yes (X)	$0	$0	$0	2.0
Bret S Perkins
Trustee (Commonwealth Appointee)	2.0	Yes (X)	$0	$0	$0
Daniel H Polett
Trustee	8.0	Yes (X)	$0	$0	$0	2.0
Philip C Richards
Trustee	7.0	Yes (X)	$0	$0	$0
Edward Rudolph
Trustee (Commonwealth Appointee)	2.0	Yes (X)	$0	$0	$0
Jane Scaccetti
Trustee	2.0	Yes (X)	$0	$0	$0	2.0
Samuel H Smith
Trustee (Commonwealth Appointee)	2.0	Yes (X)	$0	$0	$0
Michael J Stack III
Trustee (Commonwealth Appointee)	1.0	Yes (X)	$0	$0	$0
Tamron Hall
Trustee	3.0	Yes (X)	$0	$0	$0
Michael H Reed
Trustee	2.0	Yes (X)	$0	$0	$0
Sandra Harmon-Weiss
Trustee	3.0	Yes (X)	$0	$0	$0
Stephen G Charles
Trustee	2.0	Yes (X)	$0	$0	$0
William T Bergman
VP - Special Assistant to the President	50.0		$392,806	$0	$48,694		Yes (X)
Kevin G Clark
EVP - COO	50.0		$571,706	$0	$47,968		Yes (X)
Karen B Clarke
VP - Strategic Marketing and Communications	50.0		$317,527	$0	$41,904		Yes (X)
James P Creedon
Sr. VP - Construction	50.0		$224,035	$0	$27,570		Yes (X)
Hai-lung Dai
VP - International Affairs	50.0		$526,989	$0	$53,968		Yes (X)
James Dicker
VP - Institutional Advancement	50.0		$458,532	$0	$47,968		Yes (X)
Barbara Dolhansky
Interim VP for Computer & Information Services	50.0		$220,533	$0	$17,722		Yes (X)
Michael B Gebhardt
University Counsel	50.0		$404,254	$0	$53,968		Yes (X)
Kenneth Kaiser
VP, CFO & Treasurer	50.0		$453,210	$0	$53,967		Yes (X)
Larry Kaiser
Sr. Exec. VP - Health Affairs	20.0		$1,896,003	$0	$22,874	32.0	Yes (X)
Kenneth Lawrence Jr
Sr. VP - Gov't., Community and Public Affairs	50.0		$315,090	$0	$53,967		Yes (X)
Theresa A Powell
VP - Student Affairs	50.0		$296,658	$0	$41,929		Yes (X)
Neil D Theobald
President	50.0		$1,361,221	$0	$53,968		Yes (X)
Gennaro J Leva
VP - Planning, Capital Projects	50.0		$307,100	$0	$47,968		Yes (X)
Michele M Masucci
VP - Research Administration	50.0		$341,480	$0	$41,928		Yes (X)
Richard Englert
President	50.0		$471,393	$0	$69,107		Yes (X)
JoAnne A Epps
EVP & Provost	50.0		$470,535	$0	$71,696		Yes (X)
Anne Nadol
VP -Secretary	50.0		$239,875	$0	$48,091		Yes (X)
Cindy Leavitt
VP - Computer Services & CIO	50.0		$126,952	$0	$17,536		Yes (X)
Francis Dunphy
Head Coach - Men's Basketball	50.0		$1,267,760	$0	$167,720			Yes (X)
Michael Weaver
Surgeon	50.0		$1,093,011	$0	$41,864			Yes (X)
Matthew Rhule
Head Coach - Football	50.0		$2,455,105	$0	$47,499			Yes (X)
Yoshiya Toyoda
Surgeon	50.0		$1,056,567	$0	$41,864			Yes (X)
Verdi DiSesa
COO & Vice Dean Clinical Affairs	50.0		$1,065,366	$0	$42,694			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,333,708	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,204,434	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1794	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INCORPORATED
PO BOX 352	BUFFALO	NY	14240	FOOD MANAGEMENT SVCS	$26,898,000
E P GUIDI INCORPORATED
1301 S BETHLEHEM PIKE	AMBLER	PA	19002	CONSTRUCTION	$19,110,000
ALLIED BARTON SECURITY SERVICE LLC
PO BOX 828854	PHILADELPHIA	PA	19182	SECURITY SERVICES	$11,934,000
SNOHETTA STANTEC-JOINT VENTURE
1500 SPRING GARDEN ST	PHILADELPHIA	PA	19130	ARCHITECTURE	$5,063,000
HARMELIN MEDIA
525 RIGHTERS FERRY ROAD	BALA CYNWYD	PA	19004	MEDIA SERVICES	$4,415,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$67,000	RelatedOrganizationsAmt
Government Grants	$284,409,000	GovernmentGrantsAmt
All Other Contributions	$85,256,000	AllOtherContributionsAmt
Noncash Contributions	$3,299,000	NoncashContributionsAmt
Total Contributions	$369,732,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$937,755,000	$937,755,000	$0	$0
Sales and Services of Eductional Activities	611310	$10,290,000	$10,290,000	$0	$0
Auxiliary Enterprises	611310	$112,836,000	$112,526,000	$310,000	$0
Patient Care Activities	621111	$218,027,000	$218,027,000	$0	$0
Other	611310	$7,464,000	$7,464,000	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,286,372,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,344,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,344,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$639,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$639,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$551,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$551,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,428,000	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,524,000	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,904,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,904,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,904,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$642,389,000	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$611,719,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,670,000	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,670,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,670,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,708,212,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,286,062,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$310,000	UnrelatedBusinessRevenueAmt
Exclusion	$52,108,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,636,000	TotalAmt
Program Services	$13,636,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$169,781,000	TotalAmt
Program Services	$169,781,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,922,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,452,000	ManagementAndGeneralAmt
Fundraising	$470,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$779,601,000	TotalAmt
Program Services	$698,996,000	ProgramServicesAmt
Management And General	$72,534,000	ManagementAndGeneralAmt
Fundraising	$8,071,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,724,000	TotalAmt
Program Services	$36,881,000	ProgramServicesAmt
Management And General	$4,748,000	ManagementAndGeneralAmt
Fundraising	$1,095,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$106,435,000	TotalAmt
Program Services	$92,626,000	ProgramServicesAmt
Management And General	$13,354,000	ManagementAndGeneralAmt
Fundraising	$455,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,807,000	TotalAmt
Program Services	$39,004,000	ProgramServicesAmt
Management And General	$4,822,000	ManagementAndGeneralAmt
Fundraising	$981,000	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,860,000	TotalAmt
Program Services	$1,164,000	ProgramServicesAmt
Management And General	$3,696,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$493,000	TotalAmt
Program Services	$83,000	ProgramServicesAmt
Management And General	$410,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$304,000	TotalAmt
Program Services	$304,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,123,000	TotalAmt
Program Services	$1,461,000	ProgramServicesAmt
Management And General	$1,662,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,231,000	TotalAmt
Program Services	$5,294,000	ProgramServicesAmt
Management And General	$2,925,000	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,435,000	TotalAmt
Program Services	$91,075,000	ProgramServicesAmt
Management And General	$229,000	ManagementAndGeneralAmt
Fundraising	$2,131,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,761,000	TotalAmt
Program Services	$26,477,000	ProgramServicesAmt
Management And General	$9,036,000	ManagementAndGeneralAmt
Fundraising	$248,000	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$218,000	TotalAmt
Program Services	$218,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,859,000	TotalAmt
Program Services	$54,859,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,968,000	TotalAmt
Program Services	$19,666,000	ProgramServicesAmt
Management And General	$1,212,000	ManagementAndGeneralAmt
Fundraising	$90,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$117,000	TotalAmt
Program Services	$117,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,091,000	TotalAmt
Program Services	$2,082,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$9,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,701,000	TotalAmt
Program Services	$28,481,000	ProgramServicesAmt
Management And General	$220,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,500,000	TotalAmt
Program Services	$91,500,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,547,000	TotalAmt
Program Services	$15,265,000	ProgramServicesAmt
Management And General	$6,282,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bad Debts - Health care	$16,424,000	$16,424,000	$0	$0
Change in ARO	$0	$0	$0	$0
Bad Debts Students	$2,590,000	$2,590,000	$0	$0
Other	$265,000	$0	$261,000	$4,000

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,551,393,000	TotalAmt
Program Services	$1,407,984,000	ProgramServicesAmt
Management And General	$129,843,000	ManagementAndGeneralAmt
Fundraising	$13,566,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,037,000	BOYAmt
EOY	$279,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,009,000	BOYAmt
EOY	$121,725,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,420,000	BOYAmt
EOY	$73,499,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,451,000	BOYAmt
EOY	$223,420,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$52,579,000	BOYAmt
EOY	$55,324,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,243,000	BOYAmt
EOY	$1,207,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,488,000	BOYAmt
EOY	$11,568,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,670,487,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,176,486,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,444,076,000	BOYAmt
EOY	$1,494,001,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,005,713,000	BOYAmt
EOY	$1,027,923,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$114,837,000	BOYAmt
EOY	$155,198,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102,291,000	BOYAmt
EOY	$103,970,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,092,144,000	BOYAmt
EOY	$3,268,114,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$421,956,000	BOYAmt
EOY	$381,339,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$52,453,000	BOYAmt
EOY	$59,284,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$739,844,000	BOYAmt
EOY	$715,934,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,987,000	BOYAmt
EOY	$2,993,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$615,000	BOYAmt
EOY	$624,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,216,855,000	BOYAmt
EOY	$1,160,174,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,494,820,000	BOYAmt
EOY	$1,693,711,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,432,000	BOYAmt
EOY	$101,910,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,037,000	BOYAmt
EOY	$312,319,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,875,289,000	BOYAmt
EOY	$2,107,940,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,092,144,000	BOYAmt
EOY	$3,268,114,000	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$156,819,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,832,000	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$1,000	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$304,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$305,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$93,000	RevenuesIncludedAmt
Assets Included	$4,936,000	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$543,950,000	BeginningYearBalanceAmt
Contributions	$43,277,000	ContributionsAmt
Investment Earnings Or Losses	$64,122,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,496,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$627,853,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$434,799,000	BeginningYearBalanceAmt
Contributions	$141,323,000	ContributionsAmt
Investment Earnings Or Losses	-$13,627,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,545,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$543,950,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$405,643,000	BeginningYearBalanceAmt
Contributions	$44,234,000	ContributionsAmt
Investment Earnings Or Losses	-$739,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,339,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$434,799,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$353,803,000	BeginningYearBalanceAmt
Contributions	$16,015,000	ContributionsAmt
Investment Earnings Or Losses	$48,897,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,072,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$405,643,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$304,586,000	BeginningYearBalanceAmt
Contributions	$30,828,000	ContributionsAmt
Investment Earnings Or Losses	$29,858,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,469,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$353,803,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3986	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5023	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0991	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$93,189,000	OtherCostOrOtherBasisAmt
Book Value	$93,189,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,725,733,000	OtherCostOrOtherBasisAmt
Depreciation	$694,531,000	DepreciationAmt
Book Value	$1,031,202,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,158,000	OtherCostOrOtherBasisAmt
Depreciation	$25,316,000	DepreciationAmt
Book Value	$4,842,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$720,787,000	OtherCostOrOtherBasisAmt
Depreciation	$456,639,000	DepreciationAmt
Book Value	$264,148,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$100,620,000	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$100,620,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,494,001,000	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	Yes (true)	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	4	Program Services	INSTRUCTION AT TOKYO, JAPAN CAMPUS	$695,000
Europe (Including Iceland and Greenland)	2	9	Program Services	INSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND.	$4,076,000

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	13	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	13	TotalEmployeeCnt
Subtotal Spent	$4,771,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,771,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Academic Development Inst
121 N Kickapoo St	Lincoln	IL	62656	371153267	501 (c)(3)	$699,290	RESEARCH - SUBCONTRACT
American Museum Of Natural History
79th St Central Park W	New York	NY	10024	136162659	501 (c)(3)	$107,026	RESEARCH - SUBCONTRACT
Bawmann Group Inc
1755 High Street	Denver	CO	80218	841462654	N/A	$24,272	RESEARCH - SUBCONTRACT
Bellwether Education Partners Inc
517 Boston Post Rd Unit 171	Sudbury	MA	01776	261914515	501 (c)(3)	$83,559	RESEARCH - SUBCONTRACT
Bioqual Incorporated
9600 Medical Center Drive	Rockville	MD	20850	133078199	N/A	$364,761	RESEARCH - SUBCONTRACT
Board Of Regents Of The University Of Wisconsin At Madison
780 Regent Street	Madison	WI	53706	391805963	115 (a)	$251,994	RESEARCH - SUBCONTRACT
Board Of Trustees Of The University of Illinois
506 S Wright Street	Urbana	IL	61801	376000511	501 (c)(3)	$151,696	RESEARCH - SUBCONTRACT
Boston University
One Silber Way	Boston	MA	02215	042103547	501 (c)(3)	$152,548	RESEARCH - SUBCONTRACT
Brigham and Womens Hospital Inc
75 Francis Street	Boston	MA	02215	042312909	501 (c)(3)	$9,632	RESEARCH - SUBCONTRACT
Cal Poly Corporation
1 Grand Ave Advancement Services	San Luis Obispo	CA	93407	951648180	501 (c)(3)	$91,464	RESEARCH - SUBCONTRACT
Carleton College
1 N College Street	Northfield	MN	55057	410694747	501 (c)(3)	$33,603	RESEARCH - SUBCONTRACT
Center For Independent Living Of North Central PA
210 Market St Suite A	Williamsport	PA	17701	232926556	501 (c)(3)	$24,829	RESEARCH - SUBCONTRACT
Center for Policy Research
1570 Emerson Street	Denver	CO	80218	840849945	501 (c)(3)	$313,786	RESEARCH - SUBCONTRACT
Children's Hospital of Philadelphia
34th St and Civic Center Blvd	Philadelphia	PA	19104	231352166	501 (c)(3)	$661,680	RESEARCH - SUBCONTRACT
Cincinnati Childrens Hospital Medic
3333 Burnet Avenue	Cincinnati	OH	45229	310537130	501 (c)(3)	$845,025	RESEARCH - SUBCONTRACT
Community Living and Support Servic
1400 South Braddock Avenue	Pittsburgh	PA	15218	250987252	501 (c)(3)	$36,953	RESEARCH - SUBCONTRACT
Community Resources For Independenc
3410 West 12th Street	Erie	PA	16505	251640170	501 (c)(3)	$22,519	RESEARCH - SUBCONTRACT
Cornell University
377 Pine Tree Road	Ithaca	NY	14850	150532082	501 (c)(3)	$17,085	RESEARCH - SUBCONTRACT
Creative Liquid Productions LLC
1313 King Street	Alexandria	VA	22314		N/A	$5,200	RESEARCH - SUBCONTRACT
Crozer Keystone Health Network
100 West Sproul Road	Springfield	PA	19064	222540853	501 (c)(3)	$15,000	RESEARCH - SUBCONTRACT
District 1199C
100 South Broad Street	Philadelphia	PA	19110	232841131	501 (c)(3)	$10,000	RESEARCH - SUBCONTRACT
Drexel University
3141 Chestnut Street	Philadelphia	PA	19103	231352630	501 (c)(3)	$800,865	RESEARCH - SUBCONTRACT
Duke University
Box 90754	Durham	NC	27708	560532129	501 (c)(3)	$145,201	RESEARCH - SUBCONTRACT
East Carolina University
220 South Charles Blvd Ste 1100	Greenville	NC	27858	566093187	501 (c)(3)	$53,918	RESEARCH - SUBCONTRACT
Einstein Healthcare
5501 Old York Road	Philadelphia	PA	19141	232290323	501 (c)(3)	$38,500	RESEARCH - SUBCONTRACT
Fox Chase Cancer Center
333 Cottman Avenue	Philadelphia	PA	19111	236296135	501 (c)(3)	$74,087	RESEARCH - SUBCONTRACT
Fox Chase Chemical Diversity Center
3805 Old Easton Road	Doylestown	PA	18902		N/A	$30,625	RESEARCH - SUBCONTRACT
Global Water Alliance
640 Water Works Dr	Philadelphia	PA	19130	743242364	501 (c)(3)	$6,740	RESEARCH - SUBCONTRACT
Good Shepherd Rehabilitation Hospit
850 S 5th Street	Allentown	PA	18103	231371947	501 (c)(3)	$16,310	RESEARCH - SUBCONTRACT
Hackensack University Medical Cente
30 Prospect Ave	Hackensack	NJ	07601	223376459	501 (c)(3)	$26,350	RESEARCH - SUBCONTRACT
Imperial College of Science Technol
CO Temple U Grant Acctg	Philadelphia	PA	19122		N/A	$115,525	RESEARCH - SUBCONTRACT
Indiana University
PO Box 500	Bloomington	IN	47402	356018940	501 (c)(3)	$32,566	RESEARCH - SUBCONTRACT
Johns Hopkins University
Garland Hall Suite 300	Baltimore	MD	21218	520595110	501 (c)(3)	$421,286	RESEARCH - SUBCONTRACT
Louisiana State University
433 Bolivar Street	New Orleans	LA	70112	726000848	501 (c)(3)	$40,313	RESEARCH - SUBCONTRACT
Medical University of South Carolina
18 Bee St	Charleston	SC	29425	576028985	501 (c)(3)	$191,353	RESEARCH - SUBCONTRACT
Mental Health America Inc
500 Montgomery St Suite 820	Alexandria	VA	22314	131614906	501 (c)(3)	$20,000	RESEARCH - SUBCONTRACT
Mental Health Association of Southeastern Pennsylvania
3119 Spring Garden Street	Philadelphia	PA	19107	231425035	501 (c)(3)	$46,581	RESEARCH - SUBCONTRACT
Methodist Hospital Research Institute
6565 Fannin St	Houston	TX	77030	870721923	501 (c)(3)	$17,388	RESEARCH - SUBCONTRACT
Miriam Hospital
164 Summit Ave	Provide	RI	02906	050258905	501 (c)(3)	$163,968	RESEARCH - SUBCONTRACT
North Carolina State University
NCSU Box 7207	Raleigh	NC	27695	566049503	501 (c)(3)	$35,805	RESEARCH - SUBCONTRACT
North Central Organized Regionally
CO Temple U Grant Acctg	Philadelphia	PA	19122		N/A	$20,243	RESEARCH - SUBCONTRACT
Northeastern Ohio Universities Colleges Of Medicine and Pharmacy
CO Temple U Grant Acctg	Philadelphia	PA	19122		N/A	$20,679	RESEARCH - SUBCONTRACT
Northwestern University
633 Clark Street	Evanston	IL	60208	362167817	501 (c)(3)	$836,727	RESEARCH - SUBCONTRACT
Nova Southeastern University
3301 College Avenue	Fort Lauderdale	FL	33314	591083502	501 (c)(3)	$39,411	RESEARCH - SUBCONTRACT
Occidental College
1600 Campus Rd	Los Angeles	CA	90041	951667177	501 (c)(3)	$10,000	RESEARCH - SUBCONTRACT
Old Dominion University
4111 Monarch Way Ste 204	Norfolk	VA	23508	546068198	501 (c)(3)	$114,236	RESEARCH - SUBCONTRACT
Penn State University
408 Old Main St	University Park	PA	16802	246000376	115 (a)	$36,562	RESEARCH - SUBCONTRACT
Portland State University
1825 SW Broadway	Portland	OR	97201	936001786	115 (a)	$37,728	RESEARCH - SUBCONTRACT
Public Health Institute
555 12th Street FL 10	Oakland	CA	94607	941646278	501 (c)(3)	$48,146	RESEARCH - SUBCONTRACT
Regents Of The U Of CA Irvine
120 Theory Ste 200	Irvine	CA	92617	952226406	501 (c)(3)	$110,577	RESEARCH - SUBCONTRACT
Regents Of The University Of California
1111 Franklin Street	Oakland	CA	94607	943067788	501 (c)(3)	$37,708	RESEARCH - SUBCONTRACT
Regents Of the University of Minnesota
1300 S 2nd St Suite 206	Minneapolis	MN	55454	416007513	115 (a)	$168,601	RESEARCH - SUBCONTRACT
Rti International
3040 E Cornwallis Rd	Research Triangle Park	NC	27709	560686338	501 (c)(3)	$439,663	RESEARCH - SUBCONTRACT
Rutgers University
57 US Rt 1	New Brunswick	NJ	08901	226001086	501 (c)(3)	$20,467	RESEARCH - SUBCONTRACT
Southeast University
c/o TU Grant Acctg	Philadelphia	PA	19122		N/A	$30,240	RESEARCH - SUBCONTRACT
Spearca Communications
c/o TU Grant Acctg	Philadelphia	PA	19122		N/A	$7,076	RESEARCH - SUBCONTRACT
Technische Universitat Munchen
c/o TU Grant Acctg	Philadelphia	PA	19122		N/A	$27,432	RESEARCH - SUBCONTRACT
Texas Tech University Health Science
PO Box 41081	Lubbock	TX	79409	756043842	501 (c)(3)	$76,642	RESEARCH - SUBCONTRACT
The Devereux Foundation
444 Devereux Dr	Villanova	PA	19085	231390618	501 (c)(3)	$21,084	RESEARCH - SUBCONTRACT
University of New Orleans
2000 Lakeshore Drive	New Orleans	LA	70112	720702000	115 (a)	$5,625	RESEARCH - SUBCONTRACT
University of Texas at Dallas
800 West Campbell Road AD13	Richardson	TX	75080	731305566	115 (a)	$257,524	RESEARCH - SUBCONTRACT
Thomas Jefferson University
111 S 11th St	Philadelphia	PA	19107	232829095	501 (c)(3)	$83,978	RESEARCH - SUBCONTRACT
Tri-County Patriots For Independent Living
69 East Beau St	Washington	PA	15301	251622789	501 (c)(3)	$19,456	RESEARCH - SUBCONTRACT
Trustees of Boston University
595 Commonwealth Ave Suite 700	Boston	MA	02215	042103547	501 (c)(3)	$7,396	RESEARCH - SUBCONTRACT
Trustees of Columbia University
622 West 113th Street	New York	NY	10025	135598093	501 (c)(3)	$208,454	RESEARCH - SUBCONTRACT
Trustees Of The University Of Pennsylvania
3451 Walnut Street Suite 305	Philadelphia	PA	19104	231352685	501 (c)(3)	$190,249	RESEARCH - SUBCONTRACT
Tulane University
6823 St Charles Avenue	New Orleans	LA	70118	720423889	501 (c)(3)	$67,562	RESEARCH - SUBCONTRACT
United Cerebral Palsy Of Central Pennsylvania
55 Utley Drive	Camp Hill	PA	17011	231433882	501 (c)(3)	$63,615	RESEARCH - SUBCONTRACT
United Cerebral Palsy Of Northeastern PA
425 Wyoming Ave	Scranton	PA	18503	240818346	501 (c)(3)	$19,044	RESEARCH - SUBCONTRACT
University Of Delaware
220 Hullihen Hall	Newark	DE	19716	516000297	501 (c)(3)	$23,741	RESEARCH - SUBCONTRACT
University Of Arizona
1401 E University	Tuscon	AZ	85721	866004791	115 (a)	$24,197	RESEARCH - SUBCONTRACT
University of California
2223 Fulton Street	Berkeley	CA	94720	946002123	501 (c)(3)	$48,979	RESEARCH - SUBCONTRACT
University Of Chicago
5747 S Ellis Ave No 122	Chicago	IL	60637	362177139	501 (c)(3)	$929,868	RESEARCH - SUBCONTRACT
University Of Delaware
220 Hullihen Hall	Newark	DE	19716	516000297	501 (c)(3)	$276,456	RESEARCH - SUBCONTRACT
University of Edinburgh
29 East 22 St Apt 125	New York	NY	10010	521802057	501 (c)(3)	$163,138	RESEARCH - SUBCONTRACT
University Of Florida
W University Ave	Gainsville	FL	32601	596002052	115 (a)	$18,698	RESEARCH - SUBCONTRACT
University of Maryland
3112 Lee Building	College Park	MD	20742	526002033	115 (a)	$49,133	RESEARCH - SUBCONTRACT
University Of Michigan
500 S State Street	Ann Arbor	MI	48109	386006309	501 (c)(3)	$60,016	RESEARCH - SUBCONTRACT
University of New England
11 Hills Beach Rd	Biddeford	ME	04005	010211810	501 (c)(3)	$136,060	RESEARCH - SUBCONTRACT
University Of North Carolina at Greensboro
1400 Spring Garden Street	Greensboro	NC	27402	566001393	501 (c)(3)	$98,453	RESEARCH - SUBCONTRACT
University of Pennsylvania
3440 Market Street	Philadelphia	PA	19104	231352685	501 (c)(3)	$807,076	RESEARCH - SUBCONTRACT
University Of Pittsburgh
4200 Fifth Avenue	Pittsburgh	PA	15260	250965591	501 (c)(3)	$26,065	RESEARCH - SUBCONTRACT
University Of Rochester
910 Genesee St	Rochester	NY	14611	160743209	501 (c)(3)	$58,559	RESEARCH - SUBCONTRACT
University Of South Florida
3702 Spectrum Blvd	Tampa	FL	33612	592959590	501 (c)(3)	$69,995	RESEARCH - SUBCONTRACT
University Of Southern Indiana
8600 University Blvd	Evansville	IN	47712	237042320	501 (c)(3)	$23,394	RESEARCH - SUBCONTRACT
University Of Virginia
PO Box 400218	Charlottesville	VA	22904	546001796	501 (c)(3)	$7,028	RESEARCH - SUBCONTRACT
University Of Washington
1410 NE Campus Parkway	Seattle	WA	98195	916001537	115 (a)	$118,992	RESEARCH - SUBCONTRACT
Vanderbilt University
2501 Vanderbily	Nashville	TN	37235	620476822	501 (c)(3)	$183,674	RESEARCH - SUBCONTRACT
Virginia Commonwealth University
821 W Franklin St	Richmond	VA	23284	546001758	115 (a)	$908,517	RESEARCH - SUBCONTRACT
Washington State University
PO Box 645910	Pullman	WA	99164	916001108	501 (c)(3)	$224,526	RESEARCH - SUBCONTRACT
WestEd
730 Harrison Sreet	San Fransisco	CA	94107		115 (a)	$52,222	RESEARCH - SUBCONTRACT
Wuhan Centers For Disease Prevention
c/o TU Grant Acctg	Philadelphia	PA	19122		501 (c)(3)	$10,800	RESEARCH - SUBCONTRACT
Yale University
PO Box 2038	New Haven	CT	06521	060646973	501 (c)(3)	$62,559	RESEARCH - SUBCONTRACT
Yeshiva University
500 W 185th St	New York	NY	10033	131624225	501 (c)(3)	$14,698	RESEARCH - SUBCONTRACT

Field	Value	IRS element (for citing)
Total501c3 Org	81	Total501c3OrgCnt
Total Other Org	13	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITY	GrantTypeTxt
Recipient	24640	RecipientCnt
Cash Grant	$169,781,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William T Bergman
VP - Special Assistant to the President	$357,806	$0	$35,000	$0	$0	$0	$35,118	$0	$13,576	$0	$441,500	$0	$0	$0
Kevin G Clark
EVP - COO	$536,706	$0	$35,000	$0	$0	$0	$29,118	$0	$18,850	$0	$619,674	$0	$0	$0
Karen B Clarke
VP - Strategic Marketing and Communications	$303,017	$0	$10,000	$0	$4,510	$0	$35,118	$0	$6,786	$0	$359,431	$0	$0	$0
James P Creedon
Sr. VP - Construction	$218,685	$0	$0	$0	$5,350	$0	$26,677	$0	$893	$0	$251,605	$0	$0	$0
Hai-lung Dai
VP - International Affairs	$526,889	$0	$0	$0	$100	$0	$35,118	$0	$18,850	$0	$580,957	$0	$0	$0
James Dicker
VP - Institutional Advancement	$438,532	$0	$20,000	$0	$0	$0	$29,118	$0	$18,850	$0	$506,500	$0	$0	$0
Barbara Dolhansky
Interim VP for Computer & Information Services	$115,523	$0	$15,000	$0	$90,010	$0	$10,289	$0	$7,433	$0	$238,255	$0	$0	$0
Michael B Gebhardt
University Counsel	$374,254	$0	$30,000	$0	$0	$0	$35,118	$0	$18,850	$0	$458,222	$0	$0	$0
Kenneth Kaiser
VP, CFO & Treasurer	$423,210	$0	$30,000	$0	$0	$0	$35,117	$0	$18,850	$0	$507,177	$0	$0	$0
Larry Kaiser
Sr. Exec. VP - Health Affairs	$1,691,803	$0	$200,000	$0	$4,200	$0	$0	$0	$22,874	$0	$1,918,877	$0	$0	$0
Kenneth Lawrence Jr
Sr. VP - Gov't., Community and Public Affairs	$295,090	$0	$20,000	$0	$0	$0	$35,117	$0	$18,850	$0	$369,057	$0	$0	$0
Theresa A Powell
VP - Student Affairs	$284,721	$0	$10,000	$0	$1,937	$0	$35,118	$0	$6,811	$0	$338,587	$0	$0	$0
Neil D Theobald
President	$718,303	$0	$0	$0	$642,918	$0	$35,118	$0	$18,850	$0	$1,415,189	$0	$642,918	$0
Gennaro J Leva
VP - Planning, Capital Projects	$292,100	$0	$15,000	$0	$0	$0	$29,118	$0	$18,850	$0	$355,068	$0	$0	$0
Michele M Masucci
VP - Research Administration	$316,480	$0	$25,000	$0	$0	$0	$35,117	$0	$6,811	$0	$383,408	$0	$0	$0
Richard Englert
President	$417,504	$0	$25,000	$0	$28,889	$0	$55,531	$0	$13,576	$0	$540,500	$0	$0	$0
JoAnne A Epps
EVP & Provost	$434,311	$0	$35,000	$0	$1,224	$0	$58,120	$0	$13,576	$0	$542,231	$0	$0	$0
Anne Nadol
VP -Secretary	$214,875	$0	$25,000	$0	$0	$0	$29,737	$0	$18,354	$0	$287,966	$0	$0	$0
Francis Dunphy
Head Coach - Men's Basketball	$556,866	$0	$100,000	$0	$610,894	$0	$154,117	$0	$13,603	$0	$1,435,480	$0	$0	$0
Michael Weaver
Surgeon	$180,803	$0	$0	$0	$912,208	$0	$19,238	$0	$22,626	$0	$1,134,875	$0	$0	$0
Matthew Rhule
Head Coach - Football	$412,750	$0	$125,000	$0	$1,917,355	$0	$29,118	$0	$18,381	$0	$2,502,604	$0	$0	$0
Yoshiya Toyoda
Surgeon	$180,965	$0	$0	$0	$875,602	$0	$19,238	$0	$22,626	$0	$1,098,431	$0	$0	$0
Verdi DiSesa
COO & Vice Dean Clinical Affairs	$940,366	$0	$125,000	$0	$0	$0	$29,118	$0	$13,576	$0	$1,108,060	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	Business Name Line2IssuerName/BusinessNameLine2Txt
Pennsylvania Higher Education Facilities Authority Series 2012
A	232243852	70917RAW3	2012-10-03	$225,756,526	See Schedule K, Part VI	false	false	false
Pennsylvania Higher Education Facilities Authority Series 2010A
B	232243852	70917RA21	2010-04-22	$50,370,429	See Schedule K, Part VI	false	false	false
Philadelphia Authority for Industrial Development First Series of 2015 and
C	232237287	717794AM3	2015-07-08	$291,571,763	See Schedule K, Part VI	false	false	false	First Series of 2016
Philadelphia Authority for Industrial Development Second Series 2016
D	222237287	717794BS9	2016-02-18	$91,258,537	See Schedule K, Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$18,815,000	$0	$226,790,289	$0	$11,776	$0	$1,116,470	$0	$0	$225,662,043	$0	$185	2016	false	false	Yes (true)	Yes (true)
B	$33,790,000	$0	$50,605,199	$0	$531,816	$0	$272,681	$0	$0	$17,168,503	$32,632,199	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$13,485,000	$0	$292,480,182	$0	$169,597	$0	$1,430,000	$0	$0	$27,718,604	$197,174,035	$65,987,946	2018	Yes (true)	Yes (true)	false	Yes (true)
D	$0	$0	$91,258,537	$0	$0	$0	$518,666	$0	$0	$0	$90,739,871	$0	2016	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $908,419.
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 07/01/2017
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 07/01/2017

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$143,000	EDUCATIONAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$207,000	CONSTRUCTION SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$121,000	EDUCATIONAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$199,000	DOCUMENT SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$152,000	CONSULTING SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$337,000	AUDIT SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$413,000	LEGAL SERVICES	false

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$93,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$16,745	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,134	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$3,100,298	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,156	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	3	$8,200	Market value
Yes (X)	Musical instruments	1	$17,545	Market value
Yes (X)	Supplies	3	$22,539	Market value
Yes (X)	Transportation	2	$28,835	Market value

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	ART - HISTORICAL TREASURES: NUMBER OF CONTRIBUTIONS BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS DRUGS AND MEDICAL SUPPLIES: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $ 307,302,000 including grants of $ 151,872,000)(Revenue $ 119,990,000) OTHER PROGRAM SERVICES Listed Below:
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Pursuant to the University's Bylaws, the Executive Committee of the Board of Trustees consists of the Chair of the Board, the President and at least eleven voting members of the Board appointed by the Chair of the Board, subject to the approval of the Board. The Executive Committee is authorized to act on behalf of the Board between meetings of the Board.
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 Board of Trustees' Executive Committee and Executive Compensation Subcommittee, each composed of individuals independent of the 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 Board of Trustees' Executive Committee and Executive Compensation Subcommittee, each composed of individuals independent of the officers. The outside contractor documents its review and findings, and contemporaneous minutes of the meetings of the Committees are produced and maintained.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLE CENTER FOR POPULATION HEALTH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TUHS Corp 2450 Hunting Park Ave	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19129	ZIPCd

Field	Value	IRS element (for citing)
EIN	464556027	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Temple University Health System Inc	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (true)
TUMP OFFICES INC
300 SULLIVAN HALL 1330 W BERKS ST	PHILADELPHIA	PA	19122	911872296	REAL ESTATE HOLDING	PA	501(c)(2)		TEMPLE UNIVERSITY	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
FOX CHASE LTD
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	232396731	HEALTH CARE	PA	AMERICAN ONCOLOGIC HOSPITAL	C Corporation	Yes (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
				981203425	REINSURANCE		NA		Yes (true)	1	PO BOX HM1179 CEDAR HOUSE	HAMILTON HM12	BD	BD	$8,345,000	$42,682,000
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
					EDUCATION		TEMPLE UNIVERSITY		Yes (true)	1	2-8-12 MINAMI AZABU MINATO-KU	TOKYO	JA	JA	$27,131,000	$9,003,000
TUHS INSURANCE CO LTD
TUHS CORP 2450 HUNTING PARK AVE	PHILADELPHIA	PA	19129	981203189	REINSURANCE		TEMPLE UNIVERSITY HEALTH SYSTEM INC		Yes (true)	1				BD	$11,414,000	$56,166,000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TEMPLE UNIVERSITY HEALTH SYSTEMS INC
A	$3,053,000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEMS INC
J	$11,691,000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEMS INC
K	$7,204,000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEMS INC
O	$18,543,000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEMS INC
P	$4,449,000	FMV
TEMPLE UNIVERSITY HEALTH SYSTEMS INC
Q	$162,181,000	FMV
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
L	$1,800,000	FMV
GOOD SAMARITAN INSURANCE CO LTD
M	$8,142,000	FMV
GOOD SAMARITAN INSURANCE CO LTD
F	$2,000,000	FMV
TEMPLE UNIVERSITY ALUMNI ASSOCIATION
C	$25,000	fmv
FOX CHASE CANCER CENTER
C	$42,000	FMV