TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC (EIN 23-1365971)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201531339349301218
- Schema version
- 2013v4.0
- 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 | 2015-05-13T09:00:08-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 Street | AddressLine1 |
| Address Line2 | Wachman Hall | AddressLine2 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191226094 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN KAISER | PersonNm |
| Person Title | VP, CFO AND TREASURER | PersonTitleTxt |
| Signature | 2015-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIL D THEOBALD - PRESIDENT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as C above | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191226094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,010,406,000 | 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 400 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 | 34 | VotingMembersIndependentCnt |
| Total Employee | 17867 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $240,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $77,138 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $357,630,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $396,066,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,002,074,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,068,332,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,394,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,803,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,597,000 | PYOtherRevenueAmt |
| CY Other Revenue | $11,633,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,404,695,000 | PYTotalRevenueAmt |
| CY Total Revenue | $1,499,834,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $117,119,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,929,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $815,103,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $859,191,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,615,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $417,407,000 | PYOtherExpensesAmt |
| CY Other Expenses | $418,044,000 | CYOtherExpensesAmt |
| PY Total Expenses | $1,349,629,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,396,164,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,066,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,670,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,817,820,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,925,571,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,179,446,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,132,131,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,638,374,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,793,440,000 | 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 400 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 | $664,916,000 | ExpenseAmt |
| Grant | $14,285,000 | GrantAmt |
| Revenue | $772,062,000 | RevenueAmt |
| Desc | 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, 142 BACHELORS PROGRAMS ON-CREDIT COURSES, 125 MASTERS PROGRAMS, 60 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 | $232,427,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $202,888,000 | RevenueAmt |
| Desc | 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 $47,134,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,575,000 | ExpenseAmt |
| Grant | $611,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,674,000 | ExpenseAmt |
| Grant | $104,033,000 | GrantAmt |
| Revenue | $102,030,000 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $235,674,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $104,033,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $102,030,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,259,592,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | false | 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 | 3043 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17867 | 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 | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | UK | 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 | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Frank P Annunziato Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152047366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 North Broad Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191226094 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN COHEN | ||||||||
| TRUSTEE | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J MCINTYRE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J SCIRICA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRET S PERKINS | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER W MCNICHOL | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL H POLETT | ||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS ALTER | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD RUDOLPH | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HF GERRY LENFEST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J WILLIAM MILLS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES S WHITE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE SCACCETTI | ||||||||
| TRUSTEE | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY H SHAH | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CAMPOLONGO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH F CORADINO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH W MARSHALL III | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH A FELGOISE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEON O MOULDER JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD BARRACK | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS F GOULD JR | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 4.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| LON R GREENBERG | ||||||||
| TRUSTEE | 4.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LORETTA C DUCKWORTH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J STACK III | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL L MORGAN | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON A DIAZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK J EIDING | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK J O'CONNOR | ||||||||
| TRUSTEE (CHAIR) | 8.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK V LARKIN | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP C RICHARDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J FOX | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD R DONATUCCI | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SOLOMON C LUO | ||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE A MCKEE | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE Z DAVIS | ||||||||
| TRUSTEE | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VACANT | ||||||||
| TRUSTEE (COMMONWEALTH APPOINTEE) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H COSBY JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY E WAGNER | ||||||||
| SR. VP, CFO & TREASURER | 50.00 | 2.00 | $236,092 | $0 | $38,966 | Yes (X) | ||
| DAVID UNRUH | ||||||||
| SR. VP - INSTITUTIONAL ADVANCEMENT | 50.00 | $192,881 | $0 | $8,693 | Yes (X) | |||
| GEORGE E MOORE | ||||||||
| SR. VP, UNIVERSITY COUNSEL & SECRETARY | 50.00 | 3.00 | $470,009 | $0 | $73,958 | Yes (X) | ||
| HAI-LUNG DAI | ||||||||
| PROVOST & SR. VP - ACADEMIC AFFAIRS | 50.00 | $560,808 | $0 | $50,341 | Yes (X) | |||
| JAMES P CREEDON | ||||||||
| SR. VP - CONSTRUCTION | 50.00 | $380,964 | $0 | $34,800 | Yes (X) | |||
| KAREN B CLARKE | ||||||||
| VP FOR STRATEGIC MARKETING AND COMMUNICATIONS | 50.00 | $223,504 | $0 | $30,573 | Yes (X) | |||
| KENNETH KAISER | ||||||||
| SR. VP, CFO & TREASURER | 50.00 | $322,215 | $0 | $46,113 | Yes (X) | |||
| KENNETH LAWRENCE JR | ||||||||
| SR. VP - GOV'T., COMMUNITY AND PUBLIC AFFAIRS | 50.00 | $268,499 | $0 | $50,992 | Yes (X) | |||
| KEVIN G CLARK | ||||||||
| VP & DIRECTOR OF ATHLETICS | 50.00 | $394,253 | $0 | $44,964 | Yes (X) | |||
| LARRY KAISER | ||||||||
| SR. EXEC. VP - HEALTH AFFAIRS | 20.00 | 32.00 | $1,598,104 | $0 | $21,207 | Yes (X) | ||
| MICHAEL B GEBHARDT | ||||||||
| UNIVERSITY COUNSEL & SECRETARY | 50.00 | $248,064 | $0 | $40,864 | Yes (X) | |||
| NEIL D THEOBALD | ||||||||
| PRESIDENT | 50.00 | $475,368 | $0 | $50,341 | Yes (X) | |||
| THERESA A POWELL | ||||||||
| VP - STUDENT AFFAIRS | 50.00 | $272,405 | $0 | $40,544 | Yes (X) | |||
| TILGHMAN MOYER | ||||||||
| INTERIM SR., VP. -INSTITUTIONAL ADVANCEMENT | 50.00 | $314,504 | $0 | $41,523 | Yes (X) | |||
| TIMOTHY O'ROURKE | ||||||||
| VP - COMPUTER & INFORMATION SERVICES | 50.00 | $371,087 | $0 | $71,244 | Yes (X) | |||
| WILLIAM T BERGMAN | ||||||||
| VP - SPECIAL ASSISTANT TO THE PRESIDENT | 50.00 | $337,181 | $0 | $50,341 | Yes (X) | |||
| FRANCIS J DUNPHY | ||||||||
| HEAD COACH - MEN'S BASKETBALL | 50.00 | $992,222 | $0 | $44,964 | Yes (X) | |||
| HOWARD COHEN | ||||||||
| SURGEON | 50.00 | $795,293 | $0 | $39,611 | Yes (X) | |||
| MICHAEL W WEAVER | ||||||||
| SURGEON | 50.00 | $780,641 | $0 | $36,733 | Yes (X) | |||
| VERDI DISESA | ||||||||
| COO & VICE DEAN CLINICAL AFFAIRS | 50.00 | $820,042 | $0 | $44,964 | Yes (X) | |||
| YOSHIYA TOYODA | ||||||||
| SURGEON | 50.00 | $785,776 | $0 | $40,412 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,839,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $902,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1529 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INCORPORATED | |||||
| PO BOX 352 | BUFFALO | NY | 14240 | FOOD MANAGEMENT SVCS | $22,096,000 |
| ALLIED BARTON SECURITY SERVICE LLC | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $10,921,000 |
| SNOHETTA STANTEC JOINT VENTURE | |||||
| 1500 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | CONSTRUCTION | $4,668,000 |
| JJ WHITE INCORPORATED | |||||
| 5500 BINGHAM STREET | PHILADELPHIA | PA | 19120 | CONSTRUCTION | $4,221,000 |
| SCIENTIFIX LLC | |||||
| 520 FELLOWSHIP ROAD | MOUNT LAUREL | NJ | 08054 | LAB FURNITURE AND EQUIP. | $2,531,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $308,997,000 | GovernmentGrantsAmt |
| All Other Contributions | $87,069,000 | AllOtherContributionsAmt |
| Noncash Contributions | $1,109,000 | NoncashContributionsAmt |
| Total Contributions | $396,066,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | $763,413,000 | $763,413,000 | |
| SALES AND SERVICES OF EDUCTIONAL ACTIVITIES | 611310 | $8,649,000 | $8,649,000 | |
| AUXILIARY ENTERPRISES | 611310 | $93,382,000 | $93,142,000 | $240,000 |
| PATIENT CARE ACTIVITIES | 621111 | $202,888,000 | $202,888,000 | |
| $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 | $1,068,332,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,218,000 | TotalRevenueColumnAmt |
| Exclusion | $13,218,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,405,000 | TotalRevenueColumnAmt |
| Exclusion | $1,405,000 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,000 | TotalRevenueColumnAmt |
| Exclusion | $489,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,664,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,545,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,119,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,119,000 | TotalRevenueColumnAmt |
| Exclusion | $2,119,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $518,207,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $509,027,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,180,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,180,000 | TotalRevenueColumnAmt |
| Exclusion | $9,180,000 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 611310 | $9,025,000 | $9,025,000 |
| $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 | $9,025,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,499,834,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,077,117,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $240,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,411,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,402,000 | TotalAmt |
| Program Services | $10,402,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,527,000 | TotalAmt |
| Program Services | $108,527,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587,000 | TotalAmt |
| Management And General | $5,495,000 | ManagementAndGeneralAmt |
| Fundraising | $92,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,223,000 | TotalAmt |
| Program Services | $600,900,000 | ProgramServicesAmt |
| Management And General | $63,781,000 | ManagementAndGeneralAmt |
| Fundraising | $8,542,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,435,000 | TotalAmt |
| Program Services | $30,707,000 | ProgramServicesAmt |
| Management And General | $4,644,000 | ManagementAndGeneralAmt |
| Fundraising | $1,084,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,759,000 | TotalAmt |
| Program Services | $90,986,000 | ProgramServicesAmt |
| Management And General | $13,172,000 | ManagementAndGeneralAmt |
| Fundraising | $601,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,187,000 | TotalAmt |
| Program Services | $33,421,000 | ProgramServicesAmt |
| Management And General | $4,786,000 | ManagementAndGeneralAmt |
| Fundraising | $980,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071,000 | TotalAmt |
| Program Services | $1,024,000 | ProgramServicesAmt |
| Management And General | $3,047,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,000 | TotalAmt |
| Program Services | $92,000 | ProgramServicesAmt |
| Management And General | $311,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,000 | TotalAmt |
| Program Services | $378,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,000 | TotalAmt |
| Program Services | $753,000 | ProgramServicesAmt |
| Management And General | $1,618,000 | ManagementAndGeneralAmt |
| Fundraising | $61,000 | 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 | $7,596,000 | TotalAmt |
| Program Services | $4,952,000 | ProgramServicesAmt |
| Management And General | $2,629,000 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,925,000 | TotalAmt |
| Program Services | $111,157,000 | ProgramServicesAmt |
| Management And General | $282,000 | ManagementAndGeneralAmt |
| Fundraising | $4,486,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,123,000 | TotalAmt |
| Program Services | $27,880,000 | ProgramServicesAmt |
| Management And General | $9,192,000 | ManagementAndGeneralAmt |
| Fundraising | $51,000 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,000 | TotalAmt |
| Program Services | $149,000 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,506,000 | TotalAmt |
| Program Services | $62,457,000 | ProgramServicesAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
| Fundraising | $21,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,597,000 | TotalAmt |
| Program Services | $18,060,000 | ProgramServicesAmt |
| Management And General | $959,000 | ManagementAndGeneralAmt |
| Fundraising | $578,000 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Program Services | $102,000 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,000 | TotalAmt |
| Program Services | $1,089,000 | ProgramServicesAmt |
| Fundraising | $14,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,805,000 | TotalAmt |
| Program Services | $29,568,000 | ProgramServicesAmt |
| Management And General | $237,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,527,000 | TotalAmt |
| Program Services | $79,527,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,176,000 | TotalAmt |
| Program Services | $18,145,000 | ProgramServicesAmt |
| Management And General | $7,031,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS - HEALTH CARE | $25,986,000 | $25,986,000 | ||
| BAD DEBTS - STUDENT AND OTHER | $3,330,000 | $3,330,000 | ||
| LOSS ON DISPOSAL OF FIXED ASSETS | $1,479,000 | $1,479,000 | ||
| OTHER | $1,353,000 | $1,263,000 | $90,000 |
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 | $1,396,164,000 | TotalAmt |
| Program Services | $1,259,592,000 | ProgramServicesAmt |
| Management And General | $119,957,000 | ManagementAndGeneralAmt |
| Fundraising | $16,615,000 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,000 | BOYAmt |
| EOY | $184,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,706,000 | BOYAmt |
| EOY | $96,924,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,726,000 | BOYAmt |
| EOY | $61,849,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,062,000 | BOYAmt |
| EOY | $183,548,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,271,000 | BOYAmt |
| EOY | $51,580,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,000 | BOYAmt |
| EOY | $1,349,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,316,000 | BOYAmt |
| EOY | $11,110,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,347,465,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $955,525,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,184,000 | BOYAmt |
| EOY | $1,391,940,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,248,000 | BOYAmt |
| EOY | $950,241,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,117,000 | BOYAmt |
| EOY | $65,257,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
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 | $133,534,000 | BOYAmt |
| EOY | $111,589,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,820,000 | BOYAmt |
| EOY | $2,925,571,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,619,000 | BOYAmt |
| EOY | $385,565,000 | 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 | $61,670,000 | BOYAmt |
| EOY | $54,817,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,657,000 | BOYAmt |
| EOY | $689,684,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,000 | BOYAmt |
| EOY | $1,942,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,000 | BOYAmt |
| EOY | $123,000 | 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 | $1,179,446,000 | BOYAmt |
| EOY | $1,132,131,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,434,000 | BOYAmt |
| EOY | $1,431,823,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,695,000 | BOYAmt |
| EOY | $115,530,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,245,000 | BOYAmt |
| EOY | $246,087,000 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,374,000 | BOYAmt |
| EOY | $1,793,440,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,820,000 | BOYAmt |
| EOY | $2,925,571,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,670,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,396,000 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $370,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $8,000 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $378,000 | 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 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $23,000 | RevenuesIncludedAmt |
| Assets Included | $23,000 | 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 | $353,803,000 | BeginningYearBalanceAmt |
| Contributions | $16,015,000 | ContributionsAmt |
| Investment Earnings Or Losses | $48,897,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,072,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $405,643,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
| End Year Balance | $353,803,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,834,000 | BeginningYearBalanceAmt |
| Contributions | $1,706,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,480,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,474,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $304,586,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,174,000 | BeginningYearBalanceAmt |
| Contributions | $11,123,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,572,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,035,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $317,834,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $241,092,000 | BeginningYearBalanceAmt |
| Contributions | $15,671,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,339,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,928,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $271,174,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,418,000 | OtherCostOrOtherBasisAmt |
| Book Value | $71,418,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,502,342,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,514,000 | DepreciationAmt |
| Book Value | $941,828,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,410,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,516,000 | DepreciationAmt |
| Book Value | $5,894,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,161,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,495,000 | DepreciationAmt |
| Book Value | $253,666,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,134,000 | OtherCostOrOtherBasisAmt |
| Book Value | $119,134,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,391,940,000 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| 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 FOR 2013, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION 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 6a, Financial aid or assistance from a governmental agency | 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 6b, 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 | 2 | PROGRAM SERVICES | INSTRUCTION AT TOKYO, JAPAN CAMPUS | $603,000 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 2 | 6 | PROGRAM SERVICES | INSTRUCTION AT CAMPUSES IN ROME, ITALY AND LONDON, ENGLAND. | $5,936,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Spent | $6,539,000 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3, Method to account for expenditures on org.'s financial statements | EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements | EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ABSORPTION SYSTEMS LP | |||||||
| 436 CREAMERY WAY | EXTON | PA | 19341 | 232988779 | $59,310 | RESEARCH - SUBCONTRACT | |
| ACADEMIC DEVELOPMENT INSTIT INC | |||||||
| 121 N KICKAPOO ST | LINCOLN | IL | 62656 | 371153267 | $603,380 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| ARIZONA STATE UNIV | |||||||
| 699 SOUTH MILL AVENUE | TEMPE | AZ | 85281 | 860196696 | $22,106 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| BAWMANN GROUP INC | |||||||
| 1755 HIGH STREET | DENVER | CO | 80218 | 841462654 | $68,801 | RESEARCH - SUBCONTRACT | |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | $63,034 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| BETHUNE COOKMAN UNIV | |||||||
| 640 MARY MCLEOD BETHUNE BLVD | DAYTONA BEACH | FL | 32114 | 590704726 | $20,000 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| BIOQUAL INCORPORATED | |||||||
| 9600 MEDICAL CENTER DRIVE | ROCKVILLE | MD | 20850 | 133078199 | $300,705 | RESEARCH - SUBCONTRACT | |
| BOSTON UNIV | |||||||
| ONE SILBER WAY | BOSTON | MA | 02215 | 042103547 | $14,628 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| BRIGHAM AND WOMEN'S HOSP | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02215 | 042312909 | $11,516 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| BRIGHAM YOUNG UNIV | |||||||
| 150 EAST BULLDOG BOULEVARD | PROVO | UT | 84602 | 870217280 | $49,001 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| BUTLER HOSP | |||||||
| 350 DUNCAN DRIVE | PROVIDENCE | RI | 02906 | 050258812 | $76,022 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| CAMBRIDGE PUBLIC HEALTH COMM | |||||||
| 350 MAIN STREET | MALDEN | MA | 02319 | 043320571 | $79,964 | RESEARCH - SUBCONTRACT | N/A |
| CARLETON COLLEGE | |||||||
| 1 N COLLEGE STREET | NORTHFIELD | MN | 55057 | 410694747 | $118,328 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| CARNEGIE MELLON UNIV | |||||||
| PO BOX 371032M | PITTSBURGH | PA | 15250 | 250969449 | $167,440 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| CENTER FOR INDEP | |||||||
| 210 MARKET ST SUITE A | WILLIAMSPORT | PA | 17701 | 232926556 | $22,307 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| CENTER FOR POLICY RES | |||||||
| 1570 EMERSON STREET | DENVER | CO | 80218 | 840849945 | $164,472 | RESEARCH - SUBCONTRACT | |
| CHILDRENS HOSP OF PHILA | |||||||
| 34TH ST AND CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | $54,242 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| CINCINNATI CHILDRENS HOSP MEDIC | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310537130 | $396,978 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| CLINILABS INCORPORATED | |||||||
| 423 W 55TH ST | NEW YORK | NY | 10019 | $122,127 | RESEARCH - SUBCONTRACT | ||
| COLUMBIA UNIV | |||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10027 | 135598093 | $114,628 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| COMMUNITY RESOURCES FOR INDEP | |||||||
| 3410 WEST 12TH STREET | ERIE | PA | 16505 | 251640170 | $20,704 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| DARTMOUTH COLLEGE | |||||||
| 7 LEBANON STREET | HANOVER | NH | 03755 | 020222111 | $7,500 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| DISTRICT 1199C | |||||||
| 100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19110 | 232841131 | $237,690 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| DREXEL UNIV | |||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19103 | 231352630 | $407,392 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| DUKE UNIV | |||||||
| BOX 90754 | DURHAM | NC | 27708 | 560532129 | $49,626 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| ELP CONSULTANTS | |||||||
| 1206 NW 31ST STREET | LAWTON | OK | 73505 | $67,695 | RESEARCH - SUBCONTRACT | ||
| EMMA PENDLETON BRADLEY HOSP | |||||||
| 1011 VETERANS MEM HWY | RIVERSIDE | RI | 02915 | 050258806 | $7,228 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| FOX CHASE CANCER CENTER | |||||||
| 333 COTTMAN AVENUE | PHILADELPHIA | PA | 19111 | 232003072 | $63,740 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| GENERAL HOSP | |||||||
| PO BOX 3215 | LANCASTER | PA | 17604 | 236525768 | $9,228 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| GOOD SHEPHERD REHAB HOSP | |||||||
| 850 S 5TH STREET | ALLENTOWN | PA | 18103 | 231371947 | $21,860 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| GRAINGER | |||||||
| DEPT XXX-XX-XXXX | PALATINE | IL | 60038 | 361150280 | $14,688 | RESEARCH - SUBCONTRACT | |
| HARVARD UNIV | |||||||
| 1033 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | $56,831 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| HBSA PACIFIC INSTIT FOR RES | |||||||
| CO TU GRANT ACCTG | PHILADELPHIA | PA | 19122 | $143,603 | RESEARCH - SUBCONTRACT | ||
| HORIZON HOUSE | |||||||
| 3275 STOKLEY STREET | PHILADELPHIA | PA | 19129 | 231413304 | $22,615 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| HUMAN SVCS RES INSTIT | |||||||
| 2336 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | 521039368 | $15,787 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| INTL CENTRE FOR GENETIC EN | |||||||
| CO TU GRANT ACCTG | PHILADELPHIA | PA | 19122 | $35,950 | RESEARCH - SUBCONTRACT | ||
| JAMES MADISON UNIV | |||||||
| MSC 5715 | HARRISONBURG | VA | 22807 | 546001756 | $7,183 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| JOHNS HOPKINS UNIV | |||||||
| GARLAND HALL SUITE 300 | BALTIMORE | MD | 21218 | 520595110 | $147,040 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| LIBERTY RESOURCES | |||||||
| 714 MARKET STREET | PHILADELPHIA | PA | 19106 | 222483916 | $34,100 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| LILLE UNIV HOSP | |||||||
| 1 AVENUE LAMBRET | LILLE CEDEX | MT | 59037 | $5,384 | RESEARCH - SUBCONTRACT | ||
| LUTHERAN CHILDREN AND FAMILY SVCS | |||||||
| 250 N BETHLEHEN PIKE | AMBLER | PA | 19002 | 231696007 | $11,000 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| MEDICAL COLLEGE OF WISCONSIN INC | |||||||
| 8701 W WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | $10,324 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| MEDICAL UNIV OF SOUTH CAROLIN | |||||||
| 18 BEE ST | CHARLESTON | SC | 29425 | 576028985 | $216,913 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| MENTAL HEALTH ASSOC OF SE PA | |||||||
| 3119 SPRING GARDEN STREET | PHILADELPHIA | PA | 19107 | 231425035 | $31,973 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| METHODIST HOSP RES INSTIT | |||||||
| 6565 FANNIN ST | HOUSTON | TX | 77030 | 870721923 | $6,445 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| MIRIAM HOSP | |||||||
| 164 SUMMIT AVE | PROVIDE | RI | 02906 | 050258905 | $233,238 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| NATIONAL CENTER FOR FAMILY RECOV | |||||||
| 607 EAST SEDGWICK ST | PHILADELPHIA | PA | 19119 | 208030809 | $13,006 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| NEW LEGACY PARTNERSHIPS LLC | |||||||
| 5420 WISCONSIN AVENUE | CHEVY CHASE | MD | 20815 | $72,340 | RESEARCH - SUBCONTRACT | ||
| NEW YORK UNIV | |||||||
| 105 EAST 17TH STREET | NEW YORK | NY | 10003 | 135562308 | $78,015 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| NORTH SHORE LONG ISLAND JEWISH | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11021 | 113418133 | $22,151 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| NORTHWESTERN UNIV | |||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | $800,767 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| OREGON HEALTH AUTHORITY | |||||||
| 500 SUMMER STREET | SALEM | OR | 97301 | 936001752 | $149,957 | RESEARCH - SUBCONTRACT | |
| PENN STATE UNIV | |||||||
| 408 OLD MAIN ST | UNIVERSITY PARK | PA | 16802 | 246000376 | $12,739 | RESEARCH - SUBCONTRACT | 115 (A) |
| PHILA FIGHT | |||||||
| 1233 LOCUST ST | PHILADELPHIA | PA | 19107 | 232625934 | $183,642 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| PHILA WORKS INC | |||||||
| 1617 JFK BLVD STE 1300 | PHILADELPHIA | PA | 19103 | 233048942 | $59,529 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| PORTLAND STATE UNIV | |||||||
| 1825 SW BROADWAY | PORTLAND | OR | 97201 | 936001786 | $10,637 | RESEARCH - SUBCONTRACT | 115 (A) |
| PUBLIC HEALTH INSTIT | |||||||
| 555 12TH STREET FL 10 | OAKLAND | CA | 94607 | 941646278 | $51,720 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| RUTGERS UNIV | |||||||
| 57 US RT 1 | NEW BRUNSWICK | NJ | 08901 | 226001086 | $19,981 | RESEARCH - SUBCONTRACT | 115 (A) |
| SAINT CLOUD STATE UNIV | |||||||
| 720 4TH AVENUE SOUTH | ST CLOUD | MN | 56301 | 411687554 | $18,653 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| SOUTH CAROLINA RES FOUNDATION | |||||||
| 901 SUMTER ST | CLOUMBIA | SC | 29201 | 570967350 | $56,253 | RESEARCH - SUBCONTRACT | 115 (A) |
| SOUTHEAST UNIV | |||||||
| CO TU GRANT ACCTG | PHILADELPHIA | PA | 19122 | $34,020 | RESEARCH - SUBCONTRACT | ||
| STATE OF MARYLAND | |||||||
| 620 W LEXINGTON ST | BALTIMORE | MD | 21201 | 526002033 | $8,186 | RESEARCH - SUBCONTRACT | |
| STATE OF NEBRASKA | |||||||
| PO BOX 95206 | LINCOLN | NE | 68509 | 470471233 | $7,726 | RESEARCH - SUBCONTRACT | |
| THIRD SECTOR NEW ENGLAND INC | |||||||
| LINCOLN PLAZA 89 SOUTH ST | BOSTON | MA | 02111 | 042261109 | $17,295 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| THOMAS JEFFERSON UNIV | |||||||
| 111 S 11TH ST | PHILADELPHIA | PA | 19107 | 232829095 | $158,336 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| THREE RIVERS CENTER FOR INDEP | |||||||
| 900 REBECCA AVE | PITTSBURGH | PA | 15221 | 251549224 | $34,868 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| TRI-COUNTY PATRIOTS FOR INDEP | |||||||
| 69 EAST BEAU ST | WASHINGTON | PA | 15301 | 251622789 | $18,380 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UMD OF NEW JERSEY | |||||||
| 195 LITTLE ALBANY STREET | NEW BRUNSWICK | NJ | 08901 | 221775306 | $8,782 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNITED CEREBRAL PALSY OF CENTRAL PA | |||||||
| 1660 L STREET NW SUITE 700 | WASHINGTON | DC | 20036 | 203568840 | $55,570 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNITED CEREBRAL PALSY OF NE PA | |||||||
| 425 WYOMING AVE | SCRANTON | PA | 18503 | 240818346 | $18,156 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF ARIZONA | |||||||
| 1401 E UNIV | TUSCON | AZ | 85721 | 866004791 | $85,826 | RESEARCH - SUBCONTRACT | 115 (A) |
| UNIV OF ARKANSAS | |||||||
| 1 UNIV OF ARKANSAS | FAYETTEVILLE | AK | 72701 | 716003252 | $19,556 | RESEARCH - SUBCONTRACT | 115 (A) |
| UNIV OF CALIFORNIA | |||||||
| 2223 FULTON STREET | BERKELEY | CA | 94720 | 946002123 | $618,670 | RESEARCH - SUBCONTRACT | 115 (A) |
| UNIV OF CHICAGO | |||||||
| 5747 S ELLIS AVE NO 122 | CHICAGO | IL | 60637 | 362177139 | $864,267 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF DELAWARE | |||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | $52,744 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF FLORIDA | |||||||
| W UNIV AVE | GAINSVILLE | FL | 32601 | 596002052 | $203,105 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF MARYLAND | |||||||
| 3112 LEE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | $24,772 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF MICHIGAN | |||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | $90,918 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF MINNESOTA | |||||||
| 231 PILLSBURY DRIVE SE | MINNEAPOLIS | MN | 55455 | 416007513 | $5,080 | RESEARCH - SUBCONTRACT | 115 (A) |
| UNIV OF NEW ORLEANS | |||||||
| 2000 LAKESHORE DRIVE | NEW ORLEANS | LA | 70112 | 720702000 | $100,164 | RESEARCH - SUBCONTRACT | 115 (A) |
| UNIV OF NORTH CAROLINA | |||||||
| 116 S BOUNDARY ST | CHAPEL HILL | NC | 27514 | 566001393 | $124,867 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF NORTH TEXAS HEALTH SYSTEMS | |||||||
| 3500 CAMP BOWIE BOULEVARD | FORT WORTH | TX | 76107 | 710986983 | $18,605 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF OKLAHOMA | |||||||
| 660 PARRINGTON OVAL | NORMAN | OK | 73019 | 736017987 | $50,714 | RESEARCH - SUBCONTRACT | 115 (A) |
| UNIV OF PA | |||||||
| 3440 MARKET STREET | PHILADELPHIA | PA | 19104 | 231352685 | $639,649 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF PITTSBURGH | |||||||
| 4200 FIFTH AVENUE | PITTSBURGH | PA | 15260 | 250965591 | $242,286 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF ROCHESTER | |||||||
| 910 GENESEE ST | ROCHESTER | NY | 14611 | 160743209 | $109,340 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF SOUTH FLORIDA | |||||||
| 3702 SPECTRUM BLVD | TAMPA | FL | 33612 | 593102112 | $325,154 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| UNIV OF THE SCIENCES IN PHILA | |||||||
| 600 SOUTH 43RD STREET | PHILADELPHIA | PA | 19104 | 231352668 | $13,199 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| VANDERBILT UNIV | |||||||
| 2501 VANDERBILY | NASHVILLE | TN | 37235 | 620476822 | $16,213 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| VIRGINIA COMMONWEALTH UNIV | |||||||
| 821 W FRANKLIN ST | RICHMOND | VA | 23284 | 546001758 | $278,831 | RESEARCH - SUBCONTRACT | 115 (A) |
| WAKE FOREST UNIV | |||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 560532138 | $41,661 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| WUHAN CTRS FOR DISEASE PREV | |||||||
| CO TU GRANT ACCTG | PHILADELPHIA | PA | 19122 | $114,000 | RESEARCH - SUBCONTRACT | 501 (C)(3) | |
| YESHIVA UNIV | |||||||
| 500 W 185TH ST | NEW YORK | NY | 10033 | 131624225 | $31,017 | RESEARCH - SUBCONTRACT | 501 (C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 16 | 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 | 23758 | RecipientCnt |
| Cash Grant | $108,527,000 | 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 * 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) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 | false | 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 (21 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 | $312,181 | $0 | $25,000 | $0 | $0 | $0 | $33,158 | $0 | $17,183 | $0 | $387,522 | $0 | $0 | $0 |
| KEVIN G CLARK | ||||||||||||||
| VP & DIRECTOR OF ATHLETICS | $343,585 | $0 | $45,500 | $0 | $5,168 | $0 | $27,384 | $0 | $17,580 | $0 | $439,217 | $0 | $0 | $0 |
| KAREN B CLARKE | ||||||||||||||
| VP FOR STRATEGIC MARKETING AND COMMUNICATIONS | $198,179 | $0 | $15,000 | $0 | $10,325 | $0 | $26,108 | $0 | $4,465 | $0 | $254,077 | $0 | $0 | $0 |
| JAMES P CREEDON | ||||||||||||||
| SR. VP - CONSTRUCTION | $360,614 | $0 | $15,000 | $0 | $5,350 | $0 | $33,159 | $0 | $1,641 | $0 | $415,764 | $0 | $0 | $0 |
| HAI-LUNG DAI | ||||||||||||||
| PROVOST & SR. VP - ACADEMIC AFFAIRS | $485,808 | $0 | $50,000 | $0 | $25,000 | $0 | $33,158 | $0 | $17,183 | $0 | $611,149 | $0 | $0 | $0 |
| MICHAEL B GEBHARDT | ||||||||||||||
| UNIVERSITY COUNSEL & SECRETARY | $212,964 | $0 | $5,100 | $0 | $30,000 | $0 | $23,284 | $0 | $17,580 | $0 | $288,928 | $0 | $0 | $0 |
| KENNETH KAISER | ||||||||||||||
| SR. VP, CFO & TREASURER | $272,215 | $0 | $20,000 | $0 | $30,000 | $0 | $28,533 | $0 | $17,580 | $0 | $368,328 | $0 | $0 | $0 |
| LARRY KAISER | ||||||||||||||
| SR. EXEC. VP - HEALTH AFFAIRS | $1,543,904 | $0 | $50,000 | $0 | $4,200 | $0 | $0 | $0 | $21,207 | $0 | $1,619,311 | $0 | $0 | $0 |
| KENNETH LAWRENCE JR | ||||||||||||||
| SR. VP - GOV'T., COMMUNITY AND PUBLIC AFFAIRS | $258,499 | $0 | $10,000 | $0 | $0 | $0 | $33,809 | $0 | $17,183 | $0 | $319,491 | $0 | $0 | $0 |
| GEORGE E MOORE | ||||||||||||||
| SR. VP, UNIVERSITY COUNSEL & SECRETARY | $446,976 | $0 | $20,000 | $0 | $3,033 | $0 | $56,775 | $0 | $17,183 | $0 | $543,967 | $0 | $0 | $0 |
| TIMOTHY O'ROURKE | ||||||||||||||
| VP - COMPUTER & INFORMATION SERVICES | $353,084 | $0 | $5,000 | $0 | $13,003 | $0 | $54,061 | $0 | $17,183 | $0 | $442,331 | $0 | $0 | $0 |
| THERESA A POWELL | ||||||||||||||
| VP - STUDENT AFFAIRS | $260,468 | $0 | $10,000 | $0 | $1,937 | $0 | $33,809 | $0 | $6,735 | $0 | $312,949 | $0 | $0 | $0 |
| NEIL D THEOBALD | ||||||||||||||
| PRESIDENT | $445,368 | $0 | $30,000 | $0 | $0 | $0 | $33,158 | $0 | $17,183 | $0 | $525,709 | $0 | $0 | $0 |
| DAVID UNRUH | ||||||||||||||
| SR. VP - INSTITUTIONAL ADVANCEMENT | $192,881 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,693 | $0 | $201,574 | $0 | $0 | $0 |
| ANTHONY E WAGNER | ||||||||||||||
| SR. VP, CFO & TREASURER | $235,159 | $0 | $0 | $0 | $933 | $0 | $28,859 | $0 | $10,107 | $0 | $275,058 | $0 | $0 | $0 |
| HOWARD COHEN | ||||||||||||||
| SURGEON | $179,043 | $0 | $0 | $0 | $616,250 | $0 | $18,771 | $0 | $20,840 | $0 | $834,904 | $0 | $0 | $0 |
| VERDI DISESA | ||||||||||||||
| COO & VICE DEAN CLINICAL AFFAIRS | $745,042 | $0 | $75,000 | $0 | $0 | $0 | $27,384 | $0 | $17,580 | $0 | $865,006 | $0 | $0 | $0 |
| FRANCIS J DUNPHY | ||||||||||||||
| HEAD COACH - MEN'S BASKETBALL | $495,138 | $0 | $105,000 | $0 | $392,084 | $0 | $27,384 | $0 | $17,580 | $0 | $1,037,186 | $0 | $0 | $0 |
| YOSHIYA TOYODA | ||||||||||||||
| SURGEON | $182,977 | $0 | $75,000 | $0 | $527,799 | $0 | $19,454 | $0 | $20,958 | $0 | $826,188 | $0 | $0 | $0 |
| MICHAEL W WEAVER | ||||||||||||||
| SURGEON | $161,904 | $0 | $0 | $0 | $618,737 | $0 | $16,724 | $0 | $20,009 | $0 | $817,374 | $0 | $0 | $0 |
| TILGHMAN MOYER | ||||||||||||||
| INTERIM SR., VP. -INSTITUTIONAL ADVANCEMENT | $221,504 | $0 | $15,000 | $0 | $78,000 | $0 | $24,439 | $0 | $17,084 | $0 | $356,027 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| 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 |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY SERIES 2006 | ||||||||
| C | 232243852 | 70917RFA8 | 2006-06-15 | $372,793,332 | SEE SCHEDULE K, PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | $8,145,000 | $0 | $226,217,933 | $0 | $181,122 | $0 | $1,116,470 | $0 | $0 | $149,598,903 | $0 | $75,321,438 | 2017 | false | false | false | Yes (true) |
| B | $22,135,000 | $0 | $50,603,317 | $0 | $531,816 | $0 | $272,681 | $0 | $0 | $15,562,470 | $32,632,199 | $1,604,151 | 2014 | Yes (true) | false | false | Yes (true) |
| C | $66,520,000 | $0 | $385,656,158 | $0 | $585,502 | $0 | $649,148 | $1,154,000 | $0 | $147,793,324 | $235,474,184 | $0 | 2011 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | Yes (true) | false | Yes (true) | |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | Yes (true) | false | Yes (true) | |
| C | false | false | false | Yes (true) | 0.00000 | 0.00000 | 0.00000 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Term Of HedgeTermOfHedgePct | Term Of GICTermOfGICPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) | ||
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) | 0.0 | 0.0 |
| C | false | false | false | Yes (true) | false | false | false | false | Yes (true) | 0.0 | 0.0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART VI, SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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 $461,407. PART II, LINE 3, COLUMN B - INCLUDES INVESTMENT EARNINGS OF $232,888. PART II, LINE 3, COLUMN C - INCLUDES INVESTMENT EARNINGS OF $12,862,826. PART IV, LINE 2C, COLUMN C - JULY 11, 2011 (FINAL) | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PNC BANK | |||
| A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY | $641,000 | BANKING SERVICES | false |
| COMCAST | |||
| A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY | $698,000 | COMMUNICATIONS SERVICES | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,000 | 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 | $13,000 | 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 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,000 | 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 | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $835,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,000 | 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) | MISCELLANEOUS | 1 | $2,000 | MARKET VALUE |
| Yes (X) | EQUIPMENT | 1 | $8,000 | MARKET VALUE |
| Yes (X) | SUPPLIES | 3 | $17,000 | MARKET VALUE |
| Yes (X) | TICKETS | 3 | $66,000 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 GOODS: NUMBER OF CONTRIBUTIONS CARS AND OTHER VEHICLES: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS COLLECTIBLES: NUMBER OF CONTRIBUTIONS FOOD INVENTORY: NUMBER OF CONTRIBUTIONS DRUGS AND MEDICAL SUPPLIES: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 1, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 4, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 6, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 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 VI, Sec A, 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, Sec A, 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, Sec B, 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, Sec B, 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, Sec B, 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, Sec B, 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, Sec C, 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 |
| Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 18, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 19, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 20, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=MISCELLANEOUS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=EQUIPMENT : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=SUPPLIES : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=TICKETS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 1, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 4, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 6, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 9, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 18, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 19, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line 20, Number of contributions or items contributed. | NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=MISCELLANEOUS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=EQUIPMENT : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=SUPPLIES : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=TICKETS : NUMBER OF CONTRIBUTIONS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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) | 11 - 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) | 11 - 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) |
| JEANES HOSPITAL AUXILIARY | ||||||||||
| 7600 CENTRAL AVENUE | PHILADELPHIA | PA | 19111 | 231917776 | HEALTH CARE | PA | 501(C)(3) | 9 | JEANES HOSPITAL | Yes (true) |
| TEMPLE EAST INC | ||||||||||
| TUHS CORP 2450 HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | 232547305 | HEALTH CARE | PA | 501(C)(3) | 11 - Type I | TEMPLE UNIVERSITY HOSPITAL 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) | 11 - 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) | 11 - 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) | 11 - 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) | 11 - 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) | N/A | TEMPLE UNIVERSITY | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOX CHASE LTD | ||||||||||||||||
| TUHS CORP 2450 HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | 232396731 | HEALTH CARE | PA | AMERICAN ONCOLOGIC HOSPITAL | C CORPORATION | $0 | $0 | 1 | Yes (true) | ||||
| GLOBAL TECHNOLOGY MANAGEMENT CORP | ||||||||||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19122 | 233007767 | INACTIVE | PA | NA | C CORPORATION | $0 | $0 | 1 | |||||
| SUGARLOAF CLUB INC | ||||||||||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19122 | 237417742 | DISCONTINUED | 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 | ||||||||||||||||
| 981203425 | REINSURANCE | NA | C CORPORATION | $9,139,000 | $48,298,000 | 1 | PO BOX HM1179 CEDAR HOUSE | HAMILTON HM12 | BD | BD | ||||||
| TEMPLE EDUCATIONAL SUPPORT SERVICES LTD | ||||||||||||||||
| EDUCATION | TEMPLE UNIVERSITY | C CORPORATION | $21,229,000 | $3,743,000 | 1 | Yes (true) | 2-8-12 MINAMI AZABU MINATO-KU | TOKYO | JA | JA | ||||||
| TUHS INSURANCE CO LTD | ||||||||||||||||
| TUHS CORP 2450 HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | 981203189 | REINSURANCE | PA | TEMPLE UNIVERSITY HEALTH SYSTEM INC | C CORPORATION | $11,889,000 | $52,559,000 | 1 | Yes (true) | ||||
| TEMPLE UNIVERSITY PHYSICIANS AND SURGEONS INC | ||||||||||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19122 | 233100596 | INACTIVE | PA | TEMPLE UNIVERSITY | C CORPORATION | $0 | $0 | 1 | Yes (true) | ||||
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | 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 (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| A | $2,397,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| J | $13,539,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| K | $5,331,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| O | $9,620,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| P | $2,566,000 | FMV |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | ||
| Q | $75,859,000 | FMV |
| TEMPLE EDUCATIONAL SUPPORT SERVICES LTD | ||
| L | $1,200,000 | FMV |
| GOOD SAMARITAN INSURANCE CO LTD | ||
| M | $8,658,000 | FMV |
Comments