2018-05-14T11:04:10-05:00 2017-06-30 990 2016-07-01 231365971 Temple University - Of the Commonwealth System of Higher Education TEMP 2152047366 1805 North Broad Wachman Hall 1108 Philadelphia PA 191226094 Kenneth Kaiser VP, CFO and Treasurer 2018-05-14 2016 2022-09-23 18:48:47Z Richard M Englert - President 1805 North Broad Wachman Hall 1108 Philadelphia PA 191226094 2321455000 false X www.temple.edu X 1884 PA Temple University is a national center of excellence in teaching and research with an international presence. Our talented faculty and broad curriculum of over 500 academic programs provide superior educational opportunities for academically talented and highly motivated students, without regard to their status or station in life. 36 36 18056 36 310000 82252 361263000 369732000 1194525000 1286372000 21181000 49653000 2892000 2455000 1579861000 1708212000 155357000 183417000 0 948801000 982489000 0 13566000 385381000 385487000 1489539000 1551393000 90322000 156819000 3092144000 3268114000 1216855000 1160174000 1875289000 2107940000 X 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. false false 729548000 29606000 948045000 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. 209608000 12000 218027000 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. 161526000 1927000 0 RESEARCH - THE CARNEGIE FOUNDATION HAS DESIGNATED TEMPLE AS A RESEARCH UNIVERSITY-HIGH RESEARCH ACTIVITY, INCLUDING IT AMONG THE TOP UNIVERSITIES IN THE NATION WITH COMPREHENSIVE CURRICULA AND NATIONALLY RECOGNIZED RESEARCH PROGRAMS. TEMPLE RECEIVES RESEARCH FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT SOURCES, AS WELL AS FOUNDATIONS AND OTHER PRIVATE SOURCES. FEDERAL FUNDING COMES LARGELY FROM THE NATIONAL INSTITUTES OF HEALTH, WITH ADDITIONAL SUPPORT FROM THE DEPARTMENTS OF DEFENSE, EDUCATION, AGRICULTURE, ENERGY, AND JUSTICE. STATE FUNDING COMES FROM A NUMBER OF DEPARTMENTS, INCLUDING AGING, EDUCATION, HEALTH, COMMUNITY AND ECONOMIC DEVELOPMENT, AND PUBLIC WELFARE. 307302000 151872000 119990000 OTHER PROGRAM SERVICES Listed Below: 307302000 151872000 119990000 1407984000 true true false true false false false true true true true false false false false true false true true true true false false false false false false true true true true false false false false false false false false false true true true false false true true true true false false true 3730 0 true 18056 true true true true BD JA UK IT false false false true true true 1 false false false X 36 36 false false false false false true false true true false false true true true true true false true true false PA X X David Marino Controller 2152047366 1805 North Broad St Philadelphia PA 191226094 Dennis Alter Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Leonard Barrack Trustee 6.0 1.0 X 0 0 0 James F Cawley IV Trustee (Commonwealth Appointee) 3.0 X 0 0 0 Alan M Cohen Trustee 8.0 4.0 X 0 0 0 Scott F Cooper Trustee 4.0 X 0 0 0 Joseph F Coradino Trustee 3.0 X 0 0 0 Theodore Z Davis Trustee 7.0 2.0 X 0 0 0 Nelson A Diaz Trustee 7.0 X 0 0 0 Ronald R Donatucci Trustee (Commonwealth Appointee) 7.0 2.0 X 0 0 0 Loretta C Duckworth Trustee 2.0 X 0 0 0 Judith A Felgoise Trustee 2.0 X 0 0 0 Richard J Fox Trustee 2.0 X 0 0 0 Lewis F Gould Jr Trustee (Commonwealth Appointee) 6.0 2.0 X 0 0 0 Lon R Greenberg Trustee 4.0 3.0 X 0 0 0 Drew Katz Trustee 1.0 X 0 0 0 Patrick V Larkin Trustee (Commonwealth Appointee) 7.0 X 0 0 0 HF Gerry Lenfest Trustee (Commonwealth Appointee) 5.0 X 0 0 0 Solomon C Luo Trustee 8.0 2.0 X 0 0 0 Joseph W Marshall III Trustee (Commonwealth Appointee) 7.0 X 0 0 0 Anthony J McIntyre Trustee 4.0 X 0 0 0 Christopher W McNichol Trustee (Commonwealth Appointee) 9.0 X 0 0 0 J William Mills Trustee 6.0 X 0 0 0 Mitchell L Morgan Trustee 9.0 X 0 0 0 Leon O Moulder Jr Trustee 2.0 X 0 0 0 Patrick J O'Connor Trustee (Chair) 10.0 2.0 X 0 0 0 Bret S Perkins Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Daniel H Polett Trustee 8.0 2.0 X 0 0 0 Philip C Richards Trustee 7.0 X 0 0 0 Edward Rudolph Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Jane Scaccetti Trustee 2.0 2.0 X 0 0 0 Samuel H Smith Trustee (Commonwealth Appointee) 2.0 X 0 0 0 Michael J Stack III Trustee (Commonwealth Appointee) 1.0 X 0 0 0 Tamron Hall Trustee 3.0 X 0 0 0 Michael H Reed Trustee 2.0 X 0 0 0 Sandra Harmon-Weiss Trustee 3.0 X 0 0 0 Stephen G Charles Trustee 2.0 X 0 0 0 William T Bergman VP - Special Assistant to the President 50.0 X 392806 0 48694 Kevin G Clark EVP - COO 50.0 X 571706 0 47968 Karen B Clarke VP - Strategic Marketing and Communications 50.0 X 317527 0 41904 James P Creedon Sr. VP - Construction 50.0 X 224035 0 27570 Hai-lung Dai VP - International Affairs 50.0 X 526989 0 53968 James Dicker VP - Institutional Advancement 50.0 X 458532 0 47968 Barbara Dolhansky Interim VP for Computer & Information Services 50.0 X 220533 0 17722 Michael B Gebhardt University Counsel 50.0 X 404254 0 53968 Kenneth Kaiser VP, CFO & Treasurer 50.0 X 453210 0 53967 Larry Kaiser Sr. Exec. VP - Health Affairs 20.0 32.0 X 1896003 0 22874 Kenneth Lawrence Jr Sr. VP - Gov't., Community and Public Affairs 50.0 X 315090 0 53967 Theresa A Powell VP - Student Affairs 50.0 X 296658 0 41929 Neil D Theobald President 50.0 X 1361221 0 53968 Gennaro J Leva VP - Planning, Capital Projects 50.0 X 307100 0 47968 Michele M Masucci VP - Research Administration 50.0 X 341480 0 41928 Richard Englert President 50.0 X 471393 0 69107 JoAnne A Epps EVP & Provost 50.0 X 470535 0 71696 Anne Nadol VP -Secretary 50.0 X 239875 0 48091 Cindy Leavitt VP - Computer Services & CIO 50.0 X 126952 0 17536 Francis Dunphy Head Coach - Men's Basketball 50.0 X 1267760 0 167720 Michael Weaver Surgeon 50.0 X 1093011 0 41864 Matthew Rhule Head Coach - Football 50.0 X 2455105 0 47499 Yoshiya Toyoda Surgeon 50.0 X 1056567 0 41864 Verdi DiSesa COO & Vice Dean Clinical Affairs 50.0 X 1065366 0 42694 16333708 0 1204434 1794 false true true SODEXO INCORPORATED PO BOX 352 BUFFALO NY 14240 FOOD MANAGEMENT SVCS 26898000 E P GUIDI INCORPORATED 1301 S BETHLEHEM PIKE AMBLER PA 19002 CONSTRUCTION 19110000 ALLIED BARTON SECURITY SERVICE LLC PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 11934000 SNOHETTA STANTEC-JOINT VENTURE 1500 SPRING GARDEN ST PHILADELPHIA PA 19130 ARCHITECTURE 5063000 HARMELIN MEDIA 525 RIGHTERS FERRY ROAD BALA CYNWYD PA 19004 MEDIA SERVICES 4415000 66 0 0 0 67000 284409000 85256000 3299000 369732000 Tuition and Fees 611310 937755000 937755000 0 0 Sales and Services of Eductional Activities 611310 10290000 10290000 0 0 Auxiliary Enterprises 611310 112836000 112526000 310000 0 Patient Care Activities 621111 218027000 218027000 0 0 Other 611310 7464000 7464000 0 0 0 0 0 0 1286372000 18344000 0 0 18344000 639000 0 0 639000 551000 0 0 551000 3428000 0 1524000 0 1904000 0 1904000 0 0 1904000 642389000 0 611719000 0 30670000 0 30670000 0 0 30670000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1708212000 1286062000 310000 52108000 13636000 13636000 169781000 169781000 0 0 0 0 8922000 0 8452000 470000 0 0 0 0 779601000 698996000 72534000 8071000 42724000 36881000 4748000 1095000 106435000 92626000 13354000 455000 44807000 39004000 4822000 981000 0 0 0 0 4860000 1164000 3696000 0 493000 83000 410000 0 304000 304000 0 0 0 0 3123000 1461000 1662000 0 0 0 0 0 8231000 5294000 2925000 12000 93435000 91075000 229000 2131000 35761000 26477000 9036000 248000 218000 218000 0 0 54859000 54859000 0 0 20968000 19666000 1212000 90000 117000 117000 0 0 2091000 2082000 0 9000 28701000 28481000 220000 0 0 0 0 0 91500000 91500000 0 0 21547000 15265000 6282000 0 Bad Debts - Health care 16424000 16424000 0 0 Change in ARO 0 0 0 0 Bad Debts Students 2590000 2590000 0 0 Other 265000 0 261000 4000 0 0 0 0 1551393000 1407984000 129843000 13566000 2037000 279000 95009000 121725000 74420000 73499000 188451000 223420000 0 0 0 52579000 55324000 1243000 1207000 11488000 11568000 2670487000 1176486000 1444076000 1494001000 1005713000 1027923000 114837000 155198000 0 0 0 102291000 103970000 3092144000 3268114000 421956000 381339000 0 0 52453000 59284000 739844000 715934000 1987000 2993000 615000 624000 0 0 0 0 1216855000 1160174000 X 1494820000 1693711000 81432000 101910000 299037000 312319000 1875289000 2107940000 3092144000 3268114000 156819000 75832000 0 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 1000 false false true 304000 false false 305000 false Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I A PORTION OF THE UNIVERSITY'S REVENUES ARE DERIVED FROM APPROPRIATION LEGISLATION ENACTED BY THE COMMONWEALTH OF PENNSYLVANIA. THE UNIVERSITY RESPONDS TO INFORMATION REQUESTS FROM THE STATE ASSEMBLY, AND ATTEMPTS TO ASSURE THAT THE AMOUNT OF THE COMMONWEALTH APPROPRIATION IS SUFFICIENT TO MEET THE UNIVERSITY'S NEEDS. IN ADDITION, THE UNIVERSITY WILL OCCASIONALLY REQUEST VARIANCES IN LOCAL ORDINANCES IN ORDER TO FACILITATE CAMPUS IMPROVEMENTS AND CAPITAL CONSTRUCTION. TO ACCOMPLISH THESE OBJECTIVES THE UNIVERSITY ENGAGES THE SERVICES OF INDEPENDENT CONTRACTORS WHO PROVIDE INFORMATION TO INFLUENCE FEDERAL, STATE AND LOCAL LEGISLATION AND REGULATIONS ON MATTERS DIRECTLY AFFECTING THE UNIVERSITY'S EXEMPT PURPOSE. 93000 4936000 0 0 X X X X false false true X 543950000 43277000 64122000 23496000 0 0 627853000 434799000 141323000 -13627000 18545000 0 0 543950000 405643000 44234000 -739000 14339000 0 0 434799000 353803000 16015000 48897000 13072000 0 0 405643000 304586000 30828000 29858000 11469000 0 0 353803000 0.3986 0.5023 0.0991 true false 0 93189000 93189000 0 1725733000 694531000 1031202000 0 30158000 25316000 4842000 0 720787000 456639000 264148000 0 100620000 0 100620000 1494001000 0 X Schedule D, Part III, Line 4 Collections of art - description of collections Temple University's Blockson Collection is comprised of materials that date from 1581 to the present. It is among the largest collection of items relating to the African Diaspora experience and this is the first catalog by an African-American bibliophile to be published by a major university. The massive volume records approximately 11,000 entries. The University Libraries hold more than one thousand manuscript and archival collections which in aggregate number more than 25 million pieces, including for instance the Philadelphia Jewish Archive and the Philadelphia Evening Bulletin collection of over 5 million photographs as well as literary manuscript collections. The libraries also hold approximately 90,000 rare books. These historical items are used for study and research by our students and faculty. Schedule D, Part IV, Line 2b Explanation of escrow agreement Agency funds may be established for outside activities that support or enhance the mission of the University and where there is mutual benefit in the University acting as fiscal agent for the principal. The activities must directly or indirectly provide services or benefits to the University's programs or to its students, staff, patients, or faculty. Schedule D, Part V, Line 4 Intended uses of endowment funds Temple University's endowment is used to provide funds in support of its mission, such as scholarships and endowed chairs. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Substantially all of the individual components of the University are nonprofit corporations and have been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. The University's federal Exempt Organization Business Income Tax Returns through 2014 have been examined by the Internal Revenue Service. GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The University does not believe its financial statements include any uncertain tax positions. true true true true true true true false false false false false false false false true true true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Temple University includes its nondiscriminatory policy as an integral part of classified ads, college bulletins, catalogs, alumni review magazines, and most other major publications. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT Schedule E, Question 6(a) - Financial aid or assistance from a government agency: Temple University receives an annual appropriation from the Commonwealth of Pennsylvania in support of the University's educational and general operations. Additionally, the university receives federal support in the form of PELL grants, Perkins loans and other federal funds, as well as funds from the Commonwealth and various local agencies. These funds are awarded to Temple's students based on need or academic achievement. Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCE Financial Aid was temporarily suspended from the HPL program in the Dental, Medical and Pharmacy Schools for the period December 31,1984 thru June 30,1985 for failure to meet federally defined default rates. As of July 1,1985 the University has met the federally defined default rates and the suspension has been lifted. true East Asia and the Pacific 1 4 Program Services INSTRUCTION AT TOKYO, JAPAN CAMPUS 695000 Europe (Including Iceland and Greenland) 2 9 Program Services INSTRUCTION AT LOCATIONS IN ROME, ITALY AND LONDON, ENGLAND. 4076000 3 13 0 0 3 13 4771000 0 4771000 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Temple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Temple receives financial statements from its wholly owned subsidiary Temple Educational Support Services (TESS), located in Tokyo, Japan . Payments to TESS are in support of the University's educational mission. Temple receives financial reports from its campus in Rome and London program. All payments are in support of the University's educational mission. Temple also has an annual consolidated audit which includes the accounts of all subsidiaries and components. true Academic Development Inst 121 N Kickapoo St Lincoln IL 62656 371153267 501 (c)(3) 699290 RESEARCH - SUBCONTRACT American Museum Of Natural History 79th St Central Park W New York NY 10024 136162659 501 (c)(3) 107026 RESEARCH - SUBCONTRACT Bawmann Group Inc 1755 High Street Denver CO 80218 841462654 N/A 24272 RESEARCH - SUBCONTRACT Bellwether Education Partners Inc 517 Boston Post Rd Unit 171 Sudbury MA 01776 261914515 501 (c)(3) 83559 RESEARCH - SUBCONTRACT Bioqual Incorporated 9600 Medical Center Drive Rockville MD 20850 133078199 N/A 364761 RESEARCH - SUBCONTRACT Board Of Regents Of The University Of Wisconsin At Madison 780 Regent Street Madison WI 53706 391805963 115 (a) 251994 RESEARCH - SUBCONTRACT Board Of Trustees Of The University of Illinois 506 S Wright Street Urbana IL 61801 376000511 501 (c)(3) 151696 RESEARCH - SUBCONTRACT Boston University One Silber Way Boston MA 02215 042103547 501 (c)(3) 152548 RESEARCH - 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SUBCONTRACT Rti International 3040 E Cornwallis Rd Research Triangle Park NC 27709 560686338 501 (c)(3) 439663 RESEARCH - SUBCONTRACT Rutgers University 57 US Rt 1 New Brunswick NJ 08901 226001086 501 (c)(3) 20467 RESEARCH - SUBCONTRACT Southeast University c/o TU Grant Acctg Philadelphia PA 19122 N/A 30240 RESEARCH - SUBCONTRACT Spearca Communications c/o TU Grant Acctg Philadelphia PA 19122 N/A 7076 RESEARCH - SUBCONTRACT Technische Universitat Munchen c/o TU Grant Acctg Philadelphia PA 19122 N/A 27432 RESEARCH - SUBCONTRACT Texas Tech University Health Science PO Box 41081 Lubbock TX 79409 756043842 501 (c)(3) 76642 RESEARCH - SUBCONTRACT The Devereux Foundation 444 Devereux Dr Villanova PA 19085 231390618 501 (c)(3) 21084 RESEARCH - SUBCONTRACT University of New Orleans 2000 Lakeshore Drive New Orleans LA 70112 720702000 115 (a) 5625 RESEARCH - SUBCONTRACT University of Texas at Dallas 800 West Campbell Road AD13 Richardson TX 75080 731305566 115 (a) 257524 RESEARCH - SUBCONTRACT Thomas Jefferson University 111 S 11th St Philadelphia PA 19107 232829095 501 (c)(3) 83978 RESEARCH - 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SUBCONTRACT Washington State University PO Box 645910 Pullman WA 99164 916001108 501 (c)(3) 224526 RESEARCH - SUBCONTRACT WestEd 730 Harrison Sreet San Fransisco CA 94107 115 (a) 52222 RESEARCH - SUBCONTRACT Wuhan Centers For Disease Prevention c/o TU Grant Acctg Philadelphia PA 19122 501 (c)(3) 10800 RESEARCH - SUBCONTRACT Yale University PO Box 2038 New Haven CT 06521 060646973 501 (c)(3) 62559 RESEARCH - SUBCONTRACT Yeshiva University 500 W 185th St New York NY 10033 131624225 501 (c)(3) 14698 RESEARCH - SUBCONTRACT 81 13 SCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITY 24640 169781000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Financial Aid Eligibility Requirements * Complete the Free Application for Federal Student Aid (FAFSA) annually and as early as January 1 (Temple's priority deadline is March 1) * Sign statements on the FAFSA stating that: * you are not in default on a federal student loan and do not owe money on a federal student grant and * you will use federal student aid only for educational purposes * Comply with Temple University's Satisfactory Academic Progress Standards * Remain in good standing on educational loans and grants per the National Student Loan Database System (NSLDS) * Remain enrolled at least part-time per semester for Federal loans (6 credits as an undergraduate student and 4.5 credits as a graduate student) * Be enrolled in an eligible degree program at Temple University * Be a citizen or eligible non-citizen with a valid Social Security Number * Have a high school diploma or recognized equivalent * Be registered for the Selective Service if you are male and 18-25 years of age * Comply with any and all federal verification requests made by Student Financial Services Research Administration Processing an Award - Negotiation of SubAward(s) If the University receives an award and a portion of the activity is to be sub-contracted to another entity, Sponsored Programs assists the PI in development of a sub-contract which outlines the sub-contractor's role in meeting the requirements of the award. Sponsored Programs forwards the sub-contract to the sub-contractor for review and signature. Upon return of the executed document, the PI should complete a Financial Impact Statement. Sponsored Programs forwards the sub-contract and Financial Impact Statement to University Counsel, where review and appropriate signature(s) and seal (if necessary) are obtained. When the University is the recipient of a sub-contract similar procedures are followed. X X X X true true X X X X X true false false false false false false true false William T Bergman VP - Special Assistant to the President 357806 0 35000 0 0 0 35118 0 13576 0 441500 0 0 0 Kevin G Clark EVP - COO 536706 0 35000 0 0 0 29118 0 18850 0 619674 0 0 0 Karen B Clarke VP - Strategic Marketing and Communications 303017 0 10000 0 4510 0 35118 0 6786 0 359431 0 0 0 James P Creedon Sr. VP - Construction 218685 0 0 0 5350 0 26677 0 893 0 251605 0 0 0 Hai-lung Dai VP - International Affairs 526889 0 0 0 100 0 35118 0 18850 0 580957 0 0 0 James Dicker VP - Institutional Advancement 438532 0 20000 0 0 0 29118 0 18850 0 506500 0 0 0 Barbara Dolhansky Interim VP for Computer & Information Services 115523 0 15000 0 90010 0 10289 0 7433 0 238255 0 0 0 Michael B Gebhardt University Counsel 374254 0 30000 0 0 0 35118 0 18850 0 458222 0 0 0 Kenneth Kaiser VP, CFO & Treasurer 423210 0 30000 0 0 0 35117 0 18850 0 507177 0 0 0 Larry Kaiser Sr. Exec. VP - Health Affairs 1691803 0 200000 0 4200 0 0 0 22874 0 1918877 0 0 0 Kenneth Lawrence Jr Sr. VP - Gov't., Community and Public Affairs 295090 0 20000 0 0 0 35117 0 18850 0 369057 0 0 0 Theresa A Powell VP - Student Affairs 284721 0 10000 0 1937 0 35118 0 6811 0 338587 0 0 0 Neil D Theobald President 718303 0 0 0 642918 0 35118 0 18850 0 1415189 0 642918 0 Gennaro J Leva VP - Planning, Capital Projects 292100 0 15000 0 0 0 29118 0 18850 0 355068 0 0 0 Michele M Masucci VP - Research Administration 316480 0 25000 0 0 0 35117 0 6811 0 383408 0 0 0 Richard Englert President 417504 0 25000 0 28889 0 55531 0 13576 0 540500 0 0 0 JoAnne A Epps EVP & Provost 434311 0 35000 0 1224 0 58120 0 13576 0 542231 0 0 0 Anne Nadol VP -Secretary 214875 0 25000 0 0 0 29737 0 18354 0 287966 0 0 0 Francis Dunphy Head Coach - Men's Basketball 556866 0 100000 0 610894 0 154117 0 13603 0 1435480 0 0 0 Michael Weaver Surgeon 180803 0 0 0 912208 0 19238 0 22626 0 1134875 0 0 0 Matthew Rhule Head Coach - Football 412750 0 125000 0 1917355 0 29118 0 18381 0 2502604 0 0 0 Yoshiya Toyoda Surgeon 180965 0 0 0 875602 0 19238 0 22626 0 1098431 0 0 0 Verdi DiSesa COO & Vice Dean Clinical Affairs 940366 0 125000 0 0 0 29118 0 13576 0 1108060 0 0 0 Schedule J, Part I, Line 1a Travel for companions The University provides travel reimbursement for certain senior officer's spouses, where a legitimate business purpose exists for the spouse to accompany the officer. Schedule J, Part I, Line 1a Housing allowance or residence for personal use In accordance with the President's employment agreement, the University provides the President a housing allowance. Schedule J, Part I, Line 1a Health or social club dues or initiation fees The University pays for a social club membership that its President and other University personnel use primarily for business purposes. Schedule J, Part I, Line 1a Personal services In accordance with the President's employment agreement, the University provides the President a car and driver for University business. Schedule J, Part I, Line 7 Non-fixed payments Additional payments were paid to Officers who met prior fiscal year organizational goals A Pennsylvania Higher Education Facilities Authority Series 2012 232243852 70917RAW3 2012-10-03 225756526 See Schedule K, Part VI false false false B Pennsylvania Higher Education Facilities Authority Series 2010A 232243852 70917RA21 2010-04-22 50370429 See Schedule K, Part VI false false false C Philadelphia Authority for Industrial Development First Series of 2015 and First Series of 2016 232237287 717794AM3 2015-07-08 291571763 See Schedule K, Part VI false false false D Philadelphia Authority for Industrial Development Second Series 2016 222237287 717794BS9 2016-02-18 91258537 See Schedule K, Part VI false false false A 18815000 0 226790289 0 11776 0 1116470 0 0 225662043 0 185 2016 false false true true B 33790000 0 50605199 0 531816 0 272681 0 0 17168503 32632199 0 2014 true false true true C 13485000 0 292480182 0 169597 0 1430000 0 0 27718604 197174035 65987946 2018 true true false true D 0 0 91258537 0 0 0 518666 0 0 0 90739871 0 2016 true false true true A false true true true false 0.0 0.0 0.0 false false true B false false true true false 0.0 0.0 0.0 false false true C false false true true false 0.0 0.0 0.0 false false true D false false true true false 0.0 0.0 0.0 false false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true D false false false true false false false false true A true B true C true D true Schedule K, Part VI Supplemental information Part I, Column (f), Purpose of Tax Exempt Bonds: A) First Series of 2012 - Design, develop, install and construct various capital project, pay costs for issuing the bonds. B) First Series of 2010A - Refunding of a portion of the Authority's outstanding Temple University Revenue Bonds, First Series of 1998, design, develop, install and construct various capital project, pay costs for issuing the bonds. C)First Series of 2015 and 2016 - Refunding of portion of the outstanding Temple University Revenue Bonds, First Series of 2006, design, develop, install and construct various capital projects, pay for costs for issuing the bonds. D)Second Series of 2016 - Refunding of a portion of the outstanding Temple University Revenue Bonds, First Series of 2006, pay costs for issuing the bonds. Part II, Line 3, Column A - Includes investment earnings of $1,033,763. Part II, Line 3, Column B - Includes investment earnings of $234,770. Part II, Line 3, Column C - Includes investment earnings of $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 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 143000 EDUCATIONAL SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 207000 CONSTRUCTION SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 121000 EDUCATIONAL SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 199000 DOCUMENT SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 152000 CONSULTING SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 337000 AUDIT SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 413000 LEGAL SERVICES false X 4 93000 Market value X 16745 Market value X 6134 Market value X 43 3100298 Market value X 1 6156 Market value X Equipment 3 8200 Market value X Musical instruments 1 17545 Market value X Supplies 3 22539 Market value X Transportation 2 28835 Market value 5 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS 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 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. 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