2016-05-17T10:01:26-05:00 2015-06-30 990 2014-07-01 231365971 Temple University - Of the Commonwealth System of Higher Education TEMP 2152047366 1805 North Broad St Wachman Hall Philadelphia PA 191226094 Kenneth Kaiser VP, CFO and Treasurer 2016-05-12 2014 2016-08-17 19:52:53Z Neil D Theobald - President 1805 North Broad St Wachman Hall Philadelphia PA 191226094 2019276000 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 400 academic programs provide superior educational opportunities for academically talented and highly motivated students, without regard to their status or station in life. 35 33 20084 35 201000 61048 396066000 356367000 1068332000 1116471000 23803000 27717000 11633000 10750000 1499834000 1511305000 118929000 128749000 0 0 859191000 898369000 0 0 17373000 418044000 409614000 1396164000 1436732000 103670000 74573000 2925571000 2944852000 1132131000 1112698000 1793440000 1832154000 Temple University is a national center of excellence in teaching and research with an international presence. Our talented faculty and broad curriculum of over 400 academic programs provide superior educational opportunities for academically talented and highly motivated students, without regard to their status or station in life. false false 705020000 16952000 818196000 INSTRUCTION - AS A COMPREHENSIVE STATE RELATED RESEARCH UNIVERSITY, OUR 39,000 STUDENTS CAN CHOOSE FROM 9 CAMPUSES AND OVER 400 ACADEMIC DEGREE PROGRAMS INCLUDING: 2 ASSOCIATE DEGREE PROGRAMS, 143 BACHELORS PROGRAMS ON-CREDIT COURSES, 132 MASTERS PROGRAMS, 58 DOCTORAL PROGRAMS AND FIRST-PROFESSIONAL DEGREE PROGRAMS IN DENTISTRY, LAW, MEDICINE, PHARMACY, AND PODIATRIC MEDICINE. 203123000 0 201895000 PATIENT CARE - TEMPLE UNIVERSITY HAS OVER 500 FULL-TIME AND PART-TIME FACULTY MEMBERS IN THE TEMPLE UNIVERSITY SCHOOL OF MEDICINE. 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 IN MODERN MEDICINE. INCREASINGLY, THE UNIVERSITY IS PROJECTING ITS PHYSICIAN PRACTICES OUT INTO THE COMMUNITY. 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 A HARDSHIP ON THE PATIENT. THE ESTIMATED COSTS INCURRED TO PROVIDE CHARITY CARE DURING THE YEAR WERE $50,904,000. 134860000 1392000 0 RESEARCH - THE CARNEGIE FOUNDATION HAS DESIGNATED TEMPLE AS 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. 255809000 110405000 104121000 OTHER PROGRAM SERVICES Listed Below: 255809000 110405000 104121000 1298812000 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 false true true true false false true 3431 0 true 20084 true true true true BD JA UK IT false false false true true false false false true false false X 35 33 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 Street Philadelphia PA 191226094 Dennis Alter Trustee (Commonwealth Appointee) 1.00 X 0 0 0 Leonard Barrack Trustee 1.00 1.00 X 0 0 0 James F Cawley IV Trustee (Commonwealth Appointee) 1.00 X 0 0 0 Alan M Cohen Trustee 1.00 4.00 X 0 0 0 Scott F Cooper Trustee 1.00 X 0 0 0 Joseph F Coradino Trustee 1.00 X 0 0 0 Theodore Z Davis Trustee 4.00 4.00 X 0 0 0 Nelson A Diaz Trustee 4.00 X 0 0 0 Ronald R Donatucci Trustee (Commonwealth Appointee) 2.00 4.00 X 0 0 0 Loretta C Duckworth Trustee 1.00 X 0 0 0 Judith A Felgoise Trustee 1.00 X 0 0 0 Richard J Fox Trustee 4.00 X 0 0 0 Lewis F Gould Jr Trustee (Commonwealth Appointee) 4.00 8.00 X 0 0 0 Lon R Greenberg Trustee 1.00 5.00 X 0 0 0 Drew Katz Trustee 1.00 X 0 0 0 Patrick V Larkin Trustee (Commonwealth Appointee) 2.00 X 0 0 0 HF Gerry Lenfest Trustee (Commonwealth Appointee) 1.00 X 0 0 0 Solomon C Luo Trustee 1.00 6.00 X 0 0 0 Joseph W Marshall III Trustee (Commonwealth Appointee) 1.00 X 0 0 0 Anthony J McIntyre Trustee 4.00 X 0 0 0 Theodore A McKee Trustee 4.00 X 0 0 0 Christopher W McNichol Trustee (Commonwealth Appointee) 4.00 4.00 X 0 0 0 J William Mills Trustee 4.00 X 0 0 0 Mitchell L Morgan Trustee 4.00 X 0 0 0 Leon O Moulder Jr Trustee 1.00 X 0 0 0 Patrick J O'Connor Trustee (Chair) 8.00 6.00 X 0 0 0 Bret S Perkins Trustee (Commonwealth Appointee) 1.00 X 0 0 0 Daniel H Polett Trustee 4.00 4.00 X 0 0 0 Philip C Richards Trustee 1.00 X 0 0 0 Edward Rudolph Trustee (Commonwealth Appointee) 1.00 X 0 0 0 Jane Scaccetti Trustee 4.00 7.00 X 0 0 0 Anthony J Scirica Trustee 4.00 X 0 0 0 Samuel H Smith Trustee (Commonwealth Appointee) 1.00 X 0 0 0 Michael J Stack III Trustee (Commonwealth Appointee) 1.00 X 0 0 0 James S White Trustee 1.00 X 0 0 0 Vacant Trustee 0.00 X 0 0 0 William T Bergman VP - Special Assistant to the President 50.00 X 361029 0 51714 Kevin G Clark VP & Director of Athletics 50.00 X 504983 0 95940 Karen B Clarke VP for Strategic Marketing and Communications 50.00 X 338563 0 41129 James P Creedon Sr. VP - Construction 50.00 X 394213 0 35874 Hai-lung Dai Provost & Sr. VP - Academic Affairs 50.00 X 531684 0 51715 James Dicker VP - Institutional Advancement 50.00 X 304131 0 39164 Barbara Dolhansky Interim VP for Computer & Information Services 50.00 X 205498 0 36783 Michael B Gebhardt University Counsel & Secretary 50.00 X 339140 0 50751 Kenneth Kaiser VP, CFO & Treasurer 50.00 X 408414 0 51715 Larry Kaiser Sr. Exec. VP - Health Affairs 20.00 32.00 X 1757692 0 21429 Kenneth Lawrence Jr Sr. VP - Gov't., Community and Public Affairs 50.00 X 276445 0 51714 Theresa A Powell VP - Student Affairs 50.00 X 279160 0 41129 Neil D Theobald President 50.00 X 474974 0 251715 Francis Dunphy Head Coach - Men's Basketball 50.00 X 1332777 0 170940 Michael Weaver Surgeon 50.00 X 1015637 0 37281 Matthew Rhule Head Coach - Football 50.00 X 995799 0 45940 Yoshiya Toyoda Surgeon 50.00 X 879010 0 40485 Verdi DiSesa COO & Vice Dean Clinical Affairs 50.00 X 878734 0 45940 Timothy O'Rourke Former VP - Computer & Information Services 50.00 X 379702 0 71955 11657585 0 1233313 1610 true true true SODEXO INCORPORATED PO BOX 352 BUFFALO NY 14240 FOOD MANAGEMENT SVCS 23803000 ALLIED BARTON SECURITY SERVICE LLC PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 11814000 JJ WHITE INCORPORATED 5500 BINGHAM STREET PHILADELPHIA PA 19120 CONSTRUCTION 5803000 Snohetta Stantec Joint venture 1500 Spring Garden Street Philadelphia PA 19130 ARCHITECTURE 5588000 Harmelin Media 525 RIGHTERS FERRY ROAD Bala Cynwyd PA 19004 MEDIA SERVICES 5202000 67 0 0 0 0 258633000 97734000 2963000 356367000 Tuition and Fees 611310 808721000 808721000 0 0 Sales and Services of Eductional Activities 611310 9475000 9475000 0 0 Auxiliary Enterprises 611310 96380000 96179000 201000 0 Patient Care Activities 621111 201895000 201895000 0 0 0 0 0 0 0 0 0 0 1116471000 14350000 0 0 14350000 1364000 0 0 1364000 319000 0 0 319000 3958000 0 1469000 0 2489000 0 2489000 0 0 2489000 518505000 0 506502000 0 12003000 0 12003000 0 0 12003000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 611310 7942000 7942000 0 0 0 0 7942000 1511305000 1124212000 201000 30525000 10114000 10114000 118635000 118635000 0 0 0 0 6238000 5807000 431000 0 0 0 0 703391000 631074000 63506000 8811000 38616000 33367000 4245000 1004000 109028000 95672000 12716000 640000 41096000 35975000 4231000 890000 4826000 943000 3883000 0 437000 79000 358000 0 411000 411000 0 0 2555000 895000 1592000 68000 0 0 0 0 5834000 4469000 1301000 64000 106740000 101937000 250000 4553000 37878000 26545000 11132000 201000 308000 307000 1000 60229000 60163000 57000 9000 20341000 18535000 1156000 650000 119000 119000 0 0 1526000 1513000 0 13000 29029000 28813000 216000 0 0 0 0 0 88122000 88122000 0 0 18337000 10367000 7970000 0 Bad Debts - Health care 25658000 25658000 0 0 Bad Debts - Student and other 5099000 5099000 0 0 Loss on disposal of fixed assets 622000 0 622000 0 Other 1543000 0 1504000 39000 0 0 0 0 1436732000 1298812000 120547000 17373000 184000 155000 96924000 99075000 61849000 77695000 183548000 160804000 0 0 0 51580000 51978000 1349000 1327000 11110000 13176000 2448321000 1025581000 1391940000 1422740000 950241000 986895000 65257000 87443000 0 0 0 111589000 43564000 2925571000 2944852000 385565000 387571000 0 0 54817000 53394000 689684000 669998000 1942000 1442000 0 123000 293000 0 0 0 0 1132131000 1112698000 X 1431823000 1449887000 115530000 100940000 246087000 281327000 1793440000 1832154000 2925571000 2944852000 74573000 -35859000 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 403000 true 8000 false 411000 false Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I A DIMINISHING 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 LEGISLATION AND REGULATIONS ON MATTERS DIRECTLY AFFECTING THE UNIVERSITY'S EXEMPT PURPOSE. 281000 4842728 0 0 X X X X false false 0 0 0 0 true X 405643000 44234000 -739000 14339000 434799000 353803000 16015000 48897000 13072000 0 0 405643000 304586000 30828000 29858000 11469000 0 0 353803000 317834000 1706000 -4480000 10474000 0 0 304586000 271174000 11123000 45572000 10035000 0 0 317834000 0.1984 0.6544 0.1472 true false 97337000 97337000 1629663000 602957000 1026706000 23263000 22237000 1026000 669881000 400387000 269494000 28177000 28177000 1422740000 0 X Schedule D, Part I, Line 1(a) SEE DESCRIPTION IN SCHEDULE D, PART III, LINE 4. 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 663000 Europe (Including Iceland and Greenland) 2 6 Program Services INSTRUCTION AT CAMPUSES IN ROME, ITALY AND LONDON, ENGLAND. 5110000 3 10 0 0 3 10 5773000 0 5773000 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Temple receives audited 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. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Temple receives audited 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. true Absorption Systems Lp 436 Creamery Way Exton PA 19341 232988779 N/A 57000 Research - Subcontract Academic Development Institute Inc 121 N Kickapoo St Lincoln IL 62656 371153267 501 (c)(3) 598637 Research - Subcontract Arizona State University 699 South Mill Avenue Tempe AZ 85281 860196696 501 (c)(3) 49650 Research - Subcontract Bae Systems Information Solutions I 124 Gaither Drive Ste 100 Mt Laurel NJ 08054 51237 Research - Subcontract Bawmann Group Inc 1755 High Street Denver CO 80218 841462654 N/A 45348 Research - Subcontract Baylor College Of Medicine One Baylor Plaza Houston TX 77030 741613878 501 (c)(3) 23447 Research - Subcontract Bethune Cookman University 640 Mary McLeod Bethune Blvd Daytona Beach FL 32114 590704726 501 (c)(3) 5000 Research - Subcontract Bioqual Incorporated 9600 Medical Center Drive Rockville MD 20850 133078199 N/A 123807 Research - Subcontract Boston University One Silber Way Boston MA 02215 042103547 501 (c)(3) 17096 Research - 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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. 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 * Be registered for the Selective Service if you are male and 18-25 years of age * Comply with any and all federal verification requests made by Student Financial Services Research Administration Processing an Award - Negotiation of SubAward(s) If the University receives an award and a portion of the activity is to be sub-contracted to another entity, Sponsored Programs assists the PI in development of a sub-contract which outlines the sub-contractor's role in meeting the requirements of the award. Sponsored Programs forwards the sub-contract to the sub-contractor for review and signature. Upon return of the executed document, the PI should complete a Financial Impact Statement. Sponsored Programs forwards the sub-contract and Financial Impact Statement to University Counsel, where review and appropriate signature(s) and seal (if necessary) are obtained. When the University is the recipient of a sub-contract similar procedures are followed. X X X X true true X X X X X false false false false false false false true false William T Bergman VP - Special Assistant to the President 331029 0 30000 0 0 0 34309 0 17405 0 412743 0 0 0 Kevin G Clark VP & Director of Athletics 454053 0 50930 0 0 0 78535 0 17405 0 600923 0 0 0 Karen B Clarke VP for Strategic Marketing and Communications 308563 0 30000 0 0 0 34310 0 6819 0 379692 0 0 0 James P Creedon Sr. VP - Construction 374213 0 20000 0 0 0 34310 0 1564 0 430087 0 0 0 Hai-lung Dai Provost & Sr. VP - Academic Affairs 501684 0 30000 0 0 0 34310 0 17405 0 583399 0 0 0 James Dicker VP - Institutional Advancement 241107 0 40000 0 23024 0 27419 0 11745 0 343295 0 0 0 Barbara Dolhansky Interim VP for Computer & Information Services 195498 0 10000 0 0 0 20363 0 16420 0 242281 0 0 0 Michael B Gebhardt University Counsel & Secretary 243875 0 30000 0 65265 0 33346 0 17405 0 389891 0 0 0 Kenneth Kaiser VP, CFO & Treasurer 378414 0 30000 0 0 0 34310 0 17405 0 460129 0 0 0 Larry Kaiser Sr. Exec. VP - Health Affairs 1593492 0 160000 0 4200 0 0 0 21429 0 1779121 0 0 0 Kenneth Lawrence Jr Sr. VP - Gov't., Community and Public Affairs 266445 0 10000 0 0 0 34309 0 17405 0 328159 0 0 0 Theresa A Powell VP - Student Affairs 268223 0 9000 0 1937 0 34310 0 6819 0 320289 0 0 0 Neil D Theobald President 444974 0 30000 0 0 0 234310 0 17405 0 726689 0 0 0 Francis Dunphy Head Coach - Men's Basketball 516364 0 206238 0 610175 0 153535 0 17405 0 1503717 0 0 0 Michael Weaver Surgeon 161494 0 0 0 854143 0 16575 0 20706 0 1052918 0 0 0 Matthew Rhule Head Coach - Football 420049 0 25000 0 550750 0 28535 0 17405 0 1041739 0 0 0 Yoshiya Toyoda Surgeon 182584 0 125000 0 571426 0 19305 0 21180 0 919495 0 0 0 Verdi DiSesa COO & Vice Dean Clinical Affairs 796734 0 82000 0 0 0 28535 0 17405 0 924674 0 0 0 Timothy O'Rourke Former VP - Computer & Information Services 360023 0 6000 0 13679 0 54550 0 17405 0 451657 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel Senior officers of the University are permitted to fly business class on flights of more than 2,000 miles from the origin to the final destination provided that such travel is not supported by tuition, Commonwealth funds or grants or contracts. 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 residence for University and personal use. 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 Pennsylvania Higher Education Facilities Authority Series 2006 232243852 70917RFA8 2006-06-15 372793332 See Schedule K, Part VI false false false A 11585000 0 226787734 0 11776 0 1116470 0 0 218078735 0 7580753 2016 false false false true B 28210000 0 50604003 0 531816 0 272681 0 0 16627589 32632199 539718 2014 true false false true C 75225000 0 385656158 0 585502 0 649148 1154000 0 147793324 235474184 0 2011 false true true true A false false false false 0.0 0.0 0.0 true false true B false false false false 0.0 0.0 0.0 true false true C false false false false 0.0 0.0 0.0 true false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true A true B true C true Schedule K, Part VI Supplemental information Part I, Column (f), Purpose of Tax Exempt Bonds: A) First Series of 2012 - Design, develop, install and construct various capital project, pay costs for issuing the bonds. B) First Series of 2010A - Current 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 2006 - Deposit to escrow accounts for the refunded First Series of 1998 bonds and 2001 bonds, design, develop, install and construct various capital project, pay costs for issuing the bonds Part II, Line 3, Column A - Includes investment earnings of $1,031,208. Part II, Line 3, Column B - Includes investment earnings of $233,574. Part II, Line 3, Column C - Includes investment earnings of $12,862,826. Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: Pennsylvania Higher Education Facilities Authority, Series 2012 The calculation for computing no rebate due was performed on 12/08/2015 Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: Pennsylvania Higher Education Facilities Authority, Series 2010A The calculation for computing no rebate due was performed on 05/04/2015 Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: Pennsylvania Higher Education Facilities Authority, Series 2006 The calculation for computing no rebate due was performed on 07/11/2011 PNC BANK A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 712000 BANKING SERVICES false COMCAST A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 919000 COMMUNICATIONS SERVICES false X 7 281000 Market value X 78000 Market value X 11000 Market value X 43 2558000 Market value X 1 10000 Market value X MISCELLANEOUS 1 6000 Market value X EQUIPMENT 3 13000 Market value X SUPPLIES 1 6000 Market value 0 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS ART - WORKS OF ART: 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 OTHER: 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 $ 255,809,000 including grants of $ 110,405,000)(Revenue $ 104,121,000) 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 the 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 it. 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 chief executive, 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 chief executive officer. Data is provided to the chief executive officer and to the Board of Trustees' Executive Committee and Executive Compensation Subcommittee, each composed of individuals independent of the officers (the chief executive officer 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. Data is provided to the chief executive officer 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 www.temple.edu/about/PublicInformation.htm AMERICAN ONCOLOGIC HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 231352156 HEALTH CARE PA 501(c)(3 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true EPISCOPAL HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 231365351 HEALTH CARE PA 501(c)(3 Type I TEMPLE UNIVERSITY HOSPITAL INC true FOX CHASE CANCER CENTER MEDICAL GROUP INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 454540585 HEALTH CARE PA 501(c)(3 3 AMERICAN ONCOLOGIC HOSPITAL true FOX CHASE NETWORK INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232467337 HEALTH CARE PA 501(c)(3 Type II AMERICAN ONCOLOGIC HOSPITAL true INSTITUTE FOR CANCER RESEARCH TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 236296135 HEALTH CARE DE 501(c)(3 4 AMERICAN ONCOLOGIC HOSPITAL true JEANES HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232826045 HEALTH CARE PA 501(c)(3 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 753084023 HEALTH CARE PA 501(c)(3 9 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE PHYSICIANS INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232790607 HEALTH CARE PA 501(c)(3 9 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232916108 HEALTH CARE PA 501(c)(3 Type I TEMPLE UNIVERSITY HOSPITAL INC true TEMPLE UNIVERSITY HEALTH SYSTEM INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232825881 HEALTH CARE PA 501(c)(3 Type I TEMPLE UNIVERSITY true TEMPLE UNIVERSITY HOSPITAL INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232825878 HEALTH CARE PA 501(c)(3 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY ALUMNI ASSOCIATION 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 232930242 EDUCATION PA 501(c)(3 5 NA false TEMPLE UNIVERSITY LAW FOUNDATION 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 236407459 EDUCATION PA 501(c)(3 Type III-FI NA false TEMPLE UNIVERSITY SCHOOL OF PODIATRIC MEDICINE INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 231596240 EDUCATION PA 501(c)(3 Type I TEMPLE UNIVERSITY true TUMP OFFICES INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 911872296 REAL ESTATE HOLDING PA 501(c)(2 TEMPLE UNIVERSITY true FOX CHASE LTD TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232396731 HEALTH CARE PA AMERICAN ONCOLOGIC HOSPITAL C Corporation 0 0 1 true GLOBAL TECHNOLOGY MANAGEMENT CORP 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 233007767 INACTIVE PA NA C Corporation 0 0 1 TEMPLE CORPORATION 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 232384785 INACTIVE PA NA C Corporation 0 0 1 VIRTUAL TEMPLE INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 233054835 INACTIVE PA NA C Corporation 0 0 1 VT HOLDINGS INC 1013 CENTRE ROAD WILMINGTON DE 19805 233054833 INACTIVE DE NA C Corporation 0 0 1 GOOD SAMARITAN INSURANCE CO LTD PO BOX HM1179 CEDAR HOUSE HAMILTON HM12 BD 981203425 REINSURANCE BD NA C Corporation 8183000 45276000 1 true TEMPLE EDUCATIONAL SUPPORT SERVICES LTD 2-8-12 MINAMI AZABU MINATO-KU TOKYO JA EDUCATION JA TEMPLE UNIVERSITY C Corporation 20570000 5281000 1 true TUHS INSURANCE CO LTD TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 981203189 REINSURANCE PA TEMPLE UNIVERSITY HEALTH SYSTEM INC C Corporation 14184000 71049000 1 true true false false false false false false false false true true true true true true true true false false TEMPLE UNIVERSITY HEALTH SYSTEMS INC A 2039000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC J 14258000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC K 4942000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC O 12854000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC P 1376000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC Q 108489000 FMV TEMPLE EDUCATIONAL SUPPORT SERVICES LTD L 1500000 FMV GOOD SAMARITAN INSURANCE CO LTD M 7039000 FMV