2015-05-13T09:00:08-05:00 2014-06-30 990 2013-07-01 231365971 TEMPLE UNIVERSITY - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION TEMP 2152047366 1805 North Broad Street Wachman Hall Philadelphia PA 191226094 KEN KAISER VP, CFO AND TREASURER 2015-05-13 2013 2016-04-25 22:37:26Z NEIL D THEOBALD - PRESIDENT same as C above Philadelphia PA 191226094 2010406000 false X WWW.TEMPLE.EDU X 1884 PA TEMPLE UNIVERSITY IS A NATIONAL CENTER OF EXCELLENCE IN TEACHING AND RESEARCH WITH AN INTERNATIONAL PRESENCE. OUR TALENTED FACULTY AND BROAD CURRICULUM OF OVER 400 ACADEMIC PROGRAMS PROVIDE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR ACADEMICALLY TALENTED AND HIGHLY MOTIVATED STUDENTS, WITHOUT REGARD TO THEIR STATUS OR STATION IN LIFE. 36 34 17867 35 240000 77138 357630000 396066000 1002074000 1068332000 22394000 23803000 22597000 11633000 1404695000 1499834000 117119000 118929000 0 0 815103000 859191000 0 0 16615000 417407000 418044000 1349629000 1396164000 55066000 103670000 2817820000 2925571000 1179446000 1132131000 1638374000 1793440000 X TEMPLE UNIVERSITY IS A NATIONAL CENTER OF EXCELLENCE IN TEACHING AND RESEARCH WITH AN INTERNATIONAL PRESENCE. OUR TALENTED FACULTY AND BROAD CURRICULUM OF OVER 400 ACADEMIC PROGRAMS PROVIDE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR ACADEMICALLY TALENTED AND HIGHLY MOTIVATED STUDENTS, WITHOUT REGARD TO THEIR STATUS OR STATION IN LIFE. false false 664916000 14285000 772062000 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. 232427000 0 202888000 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. 126575000 611000 0 RESEARCH - THE CARNEGIE FOUNDATION HAS DESIGNATED TEMPLE AS RESEARCH UNIVERSITY-HIGH RESEARCH ACTIVITY, INCLUDING IT AMONG THE TOP UNIVERSITIES IN THE NATION WITH COMPREHENSIVE CURRICULA AND NATIONALLY RECOGNIZED RESEARCH PROGRAMS. TEMPLE RECEIVES RESEARCH FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT SOURCES, AS WELL AS FOUNDATIONS AND OTHER PRIVATE SOURCES. FEDERAL FUNDING COMES LARGELY FROM THE NATIONAL INSTITUTES OF HEALTH, WITH ADDITIONAL SUPPORT FROM THE DEPARTMENTS OF DEFENSE, EDUCATION, AGRICULTURE, ENERGY, AND JUSTICE. STATE FUNDING COMES FROM A NUMBER OF DEPARTMENTS, INCLUDING AGING, EDUCATION, HEALTH, COMMUNITY AND ECONOMIC DEVELOPMENT, AND PUBLIC WELFARE. 235674000 104033000 102030000 OTHER PROGRAM SERVICES 235674000 104033000 102030000 1259592000 true true false true false false true true true true false false false false true false true true true true false false false false false false true true true true false true false false false false false false false true true true false false false true true true false false true 3043 0 true 17867 true true true true BD IT JA UK false false false true true false false false true true false X 36 34 false false false false false true false true true false false true true true true true false true true false PA X X Frank P Annunziato Controller 2152047366 1805 North Broad Street Philadelphia PA 191226094 ALAN COHEN TRUSTEE 4.00 4.00 X 0 0 0 ANTHONY J MCINTYRE TRUSTEE 1.00 X 0 0 0 ANTHONY J SCIRICA TRUSTEE 1.00 X 0 0 0 BRET S PERKINS TRUSTEE (COMMONWEALTH APPOINTEE) 1.00 X 0 0 0 CHRISTOPHER W MCNICHOL TRUSTEE (COMMONWEALTH APPOINTEE) 4.00 4.00 X 0 0 0 DANIEL H POLETT TRUSTEE 1.00 4.00 X 0 0 0 DENNIS ALTER TRUSTEE (COMMONWEALTH APPOINTEE) 1.00 X 0 0 0 EDWARD RUDOLPH TRUSTEE (COMMONWEALTH APPOINTEE) 1.00 X 0 0 0 HF GERRY LENFEST TRUSTEE 1.00 X 0 0 0 J WILLIAM MILLS TRUSTEE 1.00 X 0 0 0 JAMES S WHITE TRUSTEE 1.00 X 0 0 0 JANE SCACCETTI TRUSTEE 1.00 7.00 X 0 0 0 JAY H SHAH TRUSTEE (COMMONWEALTH APPOINTEE) 1.00 X 0 0 0 JOHN CAMPOLONGO TRUSTEE 1.00 X 0 0 0 JOSEPH F CORADINO TRUSTEE 1.00 X 0 0 0 JOSEPH W MARSHALL III TRUSTEE (COMMONWEALTH APPOINTEE) 1.00 X 0 0 0 JUDITH A FELGOISE TRUSTEE 1.00 X 0 0 0 LEON O MOULDER JR TRUSTEE 1.00 X 0 0 0 LEONARD BARRACK TRUSTEE 1.00 1.00 X 0 0 0 LEWIS F GOULD JR TRUSTEE (COMMONWEALTH APPOINTEE) 4.00 8.00 X 0 0 0 LON R GREENBERG TRUSTEE 4.00 5.00 X 0 0 0 LORETTA C DUCKWORTH TRUSTEE 1.00 X 0 0 0 MICHAEL J STACK III TRUSTEE (COMMONWEALTH APPOINTEE) 1.00 X 0 0 0 MITCHELL L MORGAN TRUSTEE 4.00 X 0 0 0 NELSON A DIAZ TRUSTEE 1.00 X 0 0 0 PATRICK J EIDING TRUSTEE (COMMONWEALTH APPOINTEE) 1.00 X 0 0 0 PATRICK J O'CONNOR TRUSTEE (CHAIR) 8.00 6.00 X 0 0 0 PATRICK V LARKIN TRUSTEE (COMMONWEALTH APPOINTEE) 2.00 X 0 0 0 PHILIP C RICHARDS TRUSTEE 1.00 X 0 0 0 RICHARD J FOX TRUSTEE 4.00 X 0 0 0 RONALD R DONATUCCI TRUSTEE (COMMONWEALTH APPOINTEE) 2.00 4.00 X 0 0 0 SOLOMON C LUO TRUSTEE 1.00 6.00 X 0 0 0 THEODORE A MCKEE TRUSTEE 4.00 X 0 0 0 THEODORE Z DAVIS TRUSTEE 4.00 4.00 X 0 0 0 VACANT TRUSTEE (COMMONWEALTH APPOINTEE) 1.00 X 0 0 0 WILLIAM H COSBY JR TRUSTEE 1.00 X 0 0 0 ANTHONY E WAGNER SR. VP, CFO & TREASURER 50.00 2.00 X 236092 0 38966 DAVID UNRUH SR. VP - INSTITUTIONAL ADVANCEMENT 50.00 X 192881 0 8693 GEORGE E MOORE SR. VP, UNIVERSITY COUNSEL & SECRETARY 50.00 3.00 X 470009 0 73958 HAI-LUNG DAI PROVOST & SR. VP - ACADEMIC AFFAIRS 50.00 X 560808 0 50341 JAMES P CREEDON SR. VP - CONSTRUCTION 50.00 X 380964 0 34800 KAREN B CLARKE VP FOR STRATEGIC MARKETING AND COMMUNICATIONS 50.00 X 223504 0 30573 KENNETH KAISER SR. VP, CFO & TREASURER 50.00 X 322215 0 46113 KENNETH LAWRENCE JR SR. VP - GOV'T., COMMUNITY AND PUBLIC AFFAIRS 50.00 X 268499 0 50992 KEVIN G CLARK VP & DIRECTOR OF ATHLETICS 50.00 X 394253 0 44964 LARRY KAISER SR. EXEC. VP - HEALTH AFFAIRS 20.00 32.00 X 1598104 0 21207 MICHAEL B GEBHARDT UNIVERSITY COUNSEL & SECRETARY 50.00 X 248064 0 40864 NEIL D THEOBALD PRESIDENT 50.00 X 475368 0 50341 THERESA A POWELL VP - STUDENT AFFAIRS 50.00 X 272405 0 40544 TILGHMAN MOYER INTERIM SR., VP. -INSTITUTIONAL ADVANCEMENT 50.00 X 314504 0 41523 TIMOTHY O'ROURKE VP - COMPUTER & INFORMATION SERVICES 50.00 X 371087 0 71244 WILLIAM T BERGMAN VP - SPECIAL ASSISTANT TO THE PRESIDENT 50.00 X 337181 0 50341 FRANCIS J DUNPHY HEAD COACH - MEN'S BASKETBALL 50.00 X 992222 0 44964 HOWARD COHEN SURGEON 50.00 X 795293 0 39611 MICHAEL W WEAVER SURGEON 50.00 X 780641 0 36733 VERDI DISESA COO & VICE DEAN CLINICAL AFFAIRS 50.00 X 820042 0 44964 YOSHIYA TOYODA SURGEON 50.00 X 785776 0 40412 10839912 0 902148 1529 false true false SODEXO INCORPORATED PO BOX 352 BUFFALO NY 14240 FOOD MANAGEMENT SVCS 22096000 ALLIED BARTON SECURITY SERVICE LLC PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 10921000 SNOHETTA STANTEC JOINT VENTURE 1500 SPRING GARDEN STREET PHILADELPHIA PA 19130 CONSTRUCTION 4668000 JJ WHITE INCORPORATED 5500 BINGHAM STREET PHILADELPHIA PA 19120 CONSTRUCTION 4221000 SCIENTIFIX LLC 520 FELLOWSHIP ROAD MOUNT LAUREL NJ 08054 LAB FURNITURE AND EQUIP. 2531000 74 308997000 87069000 1109000 396066000 TUITION AND FEES 611310 763413000 763413000 SALES AND SERVICES OF EDUCTIONAL ACTIVITIES 611310 8649000 8649000 AUXILIARY ENTERPRISES 611310 93382000 93142000 240000 PATIENT CARE ACTIVITIES 621111 202888000 202888000 0 0 0 0 0 1068332000 13218000 13218000 1405000 1405000 489000 489000 3664000 1545000 2119000 0 2119000 2119000 518207000 509027000 9180000 0 9180000 9180000 0 0 0 OTHER 611310 9025000 9025000 0 0 0 0 0 0 9025000 1499834000 1077117000 240000 26411000 10402000 10402000 108527000 108527000 0 0 5587000 5495000 92000 0 673223000 600900000 63781000 8542000 36435000 30707000 4644000 1084000 104759000 90986000 13172000 601000 39187000 33421000 4786000 980000 0 4071000 1024000 3047000 403000 92000 311000 378000 378000 0 2432000 753000 1618000 61000 0 0 0 0 7596000 4952000 2629000 15000 115925000 111157000 282000 4486000 37123000 27880000 9192000 51000 152000 149000 3000 62506000 62457000 28000 21000 19597000 18060000 959000 578000 102000 102000 1103000 1089000 14000 29805000 29568000 237000 0 79527000 79527000 25176000 18145000 7031000 BAD DEBTS - HEALTH CARE 25986000 25986000 BAD DEBTS - STUDENT AND OTHER 3330000 3330000 LOSS ON DISPOSAL OF FIXED ASSETS 1479000 1479000 OTHER 1353000 1263000 90000 0 0 0 0 1396164000 1259592000 119957000 16615000 0 181000 184000 133706000 96924000 60726000 61849000 155062000 183548000 75000 0 0 0 49271000 51580000 1400000 1349000 12316000 11110000 2347465000 955525000 1325184000 1391940000 903248000 950241000 43117000 65257000 0 0 0 0 133534000 111589000 2817820000 2925571000 395619000 385565000 0 0 61670000 54817000 708657000 689684000 5240000 1942000 0 0 8260000 123000 0 0 0 0 1179446000 1132131000 X 1321434000 1431823000 88695000 115530000 228245000 246087000 0 0 0 1638374000 1793440000 2817820000 2925571000 103670000 51396000 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 370000 true 8000 false 378000 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i A DIMINISHING PORTION OF THE UNIVERSITY'S REVENUES ARE DERIVED FROM APPROPRIATION LEGISLATION ENACTED BY THE COMMONWEALTH OF PENNSYLVANIA. THE UNIVERSITY RESPONDS TO INFORMATION REQUESTS FROM THE STATE ASSEMBLY, AND ATTEMPTS TO ASSURE THAT THE AMOUNT OF THE COMMONWEALTH APPROPRIATION IS SUFFICIENT TO MEET THE UNIVERSITY'S NEEDS. IN ADDITION, THE UNIVERSITY WILL OCCASIONALLY REQUEST VARIANCES IN LOCAL ORDINANCES IN ORDER TO FACILITATE CAMPUS IMPROVEMENTS AND CAPITAL CONSTRUCTION. TO ACCOMPLISH THESE OBJECTIVES THE UNIVERSITY ENGAGES THE SERVICES OF INDEPENDENT CONTRACTORS WHO PROVIDE INFORMATION TO INFLUENCE FEDERAL LEGISLATION AND REGULATIONS ON MATTERS DIRECTLY AFFECTING THE UNIVERSITY'S EXEMPT PURPOSE. 23000 23000 X X X X false false true X 353803000 16015000 48897000 13072000 405643000 304586000 30828000 29858000 11469000 353803000 317834000 1706000 -4480000 10474000 304586000 271174000 11123000 45572000 10035000 0 0 317834000 241092000 15671000 24339000 9928000 0 0 271174000 0.20050 0.61490 0.18460 true false 71418000 71418000 1502342000 560514000 941828000 26410000 20516000 5894000 628161000 374495000 253666000 119134000 119134000 1391940000 0 0 X Schedule D, Part III, Line 4, Collections of art - description of collections TEMPLE UNIVERSITY'S BLOCKSON COLLECTION IS COMPRISED OF MATERIALS THAT DATE FROM 1581 TO THE PRESENT. IT IS AMONG THE LARGEST COLLECTION OF ITEMS RELATING TO THE AFRICAN DIASPORA EXPERIENCE AND THIS IS THE FIRST CATALOG BY AN AFRICAN-AMERICAN BIBLIOPHILE TO BE PUBLISHED BY A MAJOR UNIVERSITY. THE MASSIVE VOLUME RECORDS APPROXIMATELY 11,000 ENTRIES. THE UNIVERSITY LIBRARIES HOLD MORE THAN ONE THOUSAND MANUSCRIPT AND ARCHIVAL COLLECTIONS WHICH IN AGGREGATE NUMBER MORE THAN 25 MILLION PIECES, INCLUDING FOR INSTANCE THE PHILADELPHIA JEWISH ARCHIVE AND THE PHILADELPHIA EVENING BULLETIN COLLECTION OF OVER 5 MILLION PHOTOGRAPHS AS WELL AS LITERARY MANUSCRIPT COLLECTIONS. THE LIBRARIES ALSO HOLD APPROXIMATELY 90,000 RARE BOOKS. THESE HISTORICAL ITEMS ARE USED FOR STUDY AND RESEARCH BY OUR STUDENTS AND FACULTY. Schedule D, Part IV, Line 2b, Explanation of escrow agreement AGENCY FUNDS MAY BE ESTABLISHED FOR OUTSIDE ACTIVITIES THAT SUPPORT OR ENHANCE THE MISSION OF THE UNIVERSITY AND WHERE THERE IS MUTUAL BENEFIT IN THE UNIVERSITY ACTING AS FISCAL AGENT FOR THE PRINCIPAL. THE ACTIVITIES MUST DIRECTLY OR INDIRECTLY PROVIDE SERVICES OR BENEFITS TO THE UNIVERSITY'S PROGRAMS OR TO ITS STUDENTS, STAFF, PATIENTS, OR FACULTY. Schedule D, Part V, Line 4, Intended uses of endowment funds TEMPLE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE FUNDS IN SUPPORT OF ITS MISSION, SUCH AS SCHOLARSHIPS AND ENDOWED CHAIRS. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote SUBSTANTIALLY ALL OF THE INDIVIDUAL COMPONENTS OF THE UNIVERSITY ARE NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS 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. true true true true true true true false false false false false false false false true true true Schedule E, Part I, Line 3, Racially nondiscriminatory policy TEMPLE UNIVERSITY INCLUDES ITS NONDISCRIMINATORY POLICY AS AN INTEGRAL PART OF CLASSIFIED ADS, COLLEGE BULLETINS, CATALOGS, ALUMNI REVIEW MAGAZINES, AND MOST OTHER MAJOR PUBLICATIONS. Schedule E, Part I, Line 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. true EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES INSTRUCTION AT TOKYO, JAPAN CAMPUS 603000 EUROPE (INCLUDING ICELAND AND GREENLAND) 2 6 PROGRAM SERVICES INSTRUCTION AT CAMPUSES IN ROME, ITALY AND LONDON, ENGLAND. 5936000 3 8 6539000 false false true false false false Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds TEMPLE RECEIVES AUDITED FINANCIAL STATEMENTS FROM ITS WHOLLY OWNED SUBSIDIARY TEMPLE EDUCATIONAL SUPPORT SERVICES (TESS), LOCATED IN TOKYO, JAPAN . PAYMENTS TO TESS ARE IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL MISSION. TEMPLE RECEIVES FINANCIAL REPORTS FROM ITS CAMPUS IN ROME AND LONDON PROGRAM. ALL PAYMENTS ARE IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL MISSION. Schedule F, Part I, Line 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 true ABSORPTION SYSTEMS LP 436 CREAMERY WAY EXTON PA 19341 232988779 59310 RESEARCH - SUBCONTRACT ACADEMIC DEVELOPMENT INSTIT INC 121 N KICKAPOO ST LINCOLN IL 62656 371153267 501 (C)(3) 603380 RESEARCH - SUBCONTRACT ARIZONA STATE UNIV 699 SOUTH MILL AVENUE TEMPE AZ 85281 860196696 501 (C)(3) 22106 RESEARCH - SUBCONTRACT BAWMANN GROUP INC 1755 HIGH STREET DENVER CO 80218 841462654 68801 RESEARCH - SUBCONTRACT BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 501 (C)(3) 63034 RESEARCH - SUBCONTRACT BETHUNE COOKMAN UNIV 640 MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 32114 590704726 501 (C)(3) 20000 RESEARCH - SUBCONTRACT BIOQUAL INCORPORATED 9600 MEDICAL CENTER DRIVE ROCKVILLE MD 20850 133078199 300705 RESEARCH - 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SUBCONTRACT JOHNS HOPKINS UNIV GARLAND HALL SUITE 300 BALTIMORE MD 21218 520595110 501 (C)(3) 147040 RESEARCH - SUBCONTRACT LIBERTY RESOURCES 714 MARKET STREET PHILADELPHIA PA 19106 222483916 501 (C)(3) 34100 RESEARCH - SUBCONTRACT LILLE UNIV HOSP 1 AVENUE LAMBRET LILLE CEDEX MT 59037 5384 RESEARCH - SUBCONTRACT LUTHERAN CHILDREN AND FAMILY SVCS 250 N BETHLEHEN PIKE AMBLER PA 19002 231696007 501 (C)(3) 11000 RESEARCH - SUBCONTRACT MEDICAL COLLEGE OF WISCONSIN INC 8701 W WATERTOWN PLANK RD MILWAUKEE WI 53226 390806261 501 (C)(3) 10324 RESEARCH - SUBCONTRACT MEDICAL UNIV OF SOUTH CAROLIN 18 BEE ST CHARLESTON SC 29425 576028985 501 (C)(3) 216913 RESEARCH - SUBCONTRACT MENTAL HEALTH ASSOC OF SE PA 3119 SPRING GARDEN STREET PHILADELPHIA PA 19107 231425035 501 (C)(3) 31973 RESEARCH - SUBCONTRACT METHODIST HOSP RES INSTIT 6565 FANNIN ST HOUSTON TX 77030 870721923 501 (C)(3) 6445 RESEARCH - SUBCONTRACT MIRIAM HOSP 164 SUMMIT AVE PROVIDE RI 02906 050258905 501 (C)(3) 233238 RESEARCH - SUBCONTRACT NATIONAL CENTER FOR FAMILY RECOV 607 EAST SEDGWICK ST PHILADELPHIA PA 19119 208030809 501 (C)(3) 13006 RESEARCH - 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SUBCONTRACT RUTGERS UNIV 57 US RT 1 NEW BRUNSWICK NJ 08901 226001086 115 (A) 19981 RESEARCH - SUBCONTRACT SAINT CLOUD STATE UNIV 720 4TH AVENUE SOUTH ST CLOUD MN 56301 411687554 501 (C)(3) 18653 RESEARCH - SUBCONTRACT SOUTH CAROLINA RES FOUNDATION 901 SUMTER ST CLOUMBIA SC 29201 570967350 115 (A) 56253 RESEARCH - SUBCONTRACT SOUTHEAST UNIV CO TU GRANT ACCTG PHILADELPHIA PA 19122 34020 RESEARCH - SUBCONTRACT STATE OF MARYLAND 620 W LEXINGTON ST BALTIMORE MD 21201 526002033 8186 RESEARCH - SUBCONTRACT STATE OF NEBRASKA PO BOX 95206 LINCOLN NE 68509 470471233 7726 RESEARCH - SUBCONTRACT THIRD SECTOR NEW ENGLAND INC LINCOLN PLAZA 89 SOUTH ST BOSTON MA 02111 042261109 501 (C)(3) 17295 RESEARCH - SUBCONTRACT THOMAS JEFFERSON UNIV 111 S 11TH ST PHILADELPHIA PA 19107 232829095 501 (C)(3) 158336 RESEARCH - SUBCONTRACT THREE RIVERS CENTER FOR INDEP 900 REBECCA AVE PITTSBURGH PA 15221 251549224 501 (C)(3) 34868 RESEARCH - SUBCONTRACT TRI-COUNTY PATRIOTS FOR INDEP 69 EAST BEAU ST WASHINGTON PA 15301 251622789 501 (C)(3) 18380 RESEARCH - SUBCONTRACT UMD OF NEW JERSEY 195 LITTLE ALBANY STREET NEW BRUNSWICK NJ 08901 221775306 501 (C)(3) 8782 RESEARCH - SUBCONTRACT UNITED CEREBRAL PALSY OF CENTRAL PA 1660 L STREET NW SUITE 700 WASHINGTON DC 20036 203568840 501 (C)(3) 55570 RESEARCH - SUBCONTRACT UNITED CEREBRAL PALSY OF NE PA 425 WYOMING AVE SCRANTON PA 18503 240818346 501 (C)(3) 18156 RESEARCH - SUBCONTRACT UNIV OF ARIZONA 1401 E UNIV TUSCON AZ 85721 866004791 115 (A) 85826 RESEARCH - SUBCONTRACT UNIV OF ARKANSAS 1 UNIV OF ARKANSAS FAYETTEVILLE AK 72701 716003252 115 (A) 19556 RESEARCH - SUBCONTRACT UNIV OF CALIFORNIA 2223 FULTON STREET BERKELEY CA 94720 946002123 115 (A) 618670 RESEARCH - SUBCONTRACT UNIV OF CHICAGO 5747 S ELLIS AVE NO 122 CHICAGO IL 60637 362177139 501 (C)(3) 864267 RESEARCH - SUBCONTRACT UNIV OF DELAWARE 220 HULLIHEN HALL NEWARK DE 19716 516000297 501 (C)(3) 52744 RESEARCH - SUBCONTRACT UNIV OF FLORIDA W UNIV AVE GAINSVILLE FL 32601 596002052 501 (C)(3) 203105 RESEARCH - SUBCONTRACT UNIV OF MARYLAND 3112 LEE BUILDING COLLEGE PARK MD 20742 526002033 501 (C)(3) 24772 RESEARCH - SUBCONTRACT UNIV OF MICHIGAN 500 S STATE STREET ANN ARBOR MI 48109 386006309 501 (C)(3) 90918 RESEARCH - SUBCONTRACT UNIV OF MINNESOTA 231 PILLSBURY DRIVE SE MINNEAPOLIS MN 55455 416007513 115 (A) 5080 RESEARCH - SUBCONTRACT UNIV OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70112 720702000 115 (A) 100164 RESEARCH - SUBCONTRACT UNIV OF NORTH CAROLINA 116 S BOUNDARY ST CHAPEL HILL NC 27514 566001393 501 (C)(3) 124867 RESEARCH - SUBCONTRACT UNIV OF NORTH TEXAS HEALTH SYSTEMS 3500 CAMP BOWIE BOULEVARD FORT WORTH TX 76107 710986983 501 (C)(3) 18605 RESEARCH - SUBCONTRACT UNIV OF OKLAHOMA 660 PARRINGTON OVAL NORMAN OK 73019 736017987 115 (A) 50714 RESEARCH - SUBCONTRACT UNIV OF PA 3440 MARKET STREET PHILADELPHIA PA 19104 231352685 501 (C)(3) 639649 RESEARCH - SUBCONTRACT UNIV OF PITTSBURGH 4200 FIFTH AVENUE PITTSBURGH PA 15260 250965591 501 (C)(3) 242286 RESEARCH - SUBCONTRACT UNIV OF ROCHESTER 910 GENESEE ST ROCHESTER NY 14611 160743209 501 (C)(3) 109340 RESEARCH - SUBCONTRACT UNIV OF SOUTH FLORIDA 3702 SPECTRUM BLVD TAMPA FL 33612 593102112 501 (C)(3) 325154 RESEARCH - SUBCONTRACT UNIV OF THE SCIENCES IN PHILA 600 SOUTH 43RD STREET PHILADELPHIA PA 19104 231352668 501 (C)(3) 13199 RESEARCH - SUBCONTRACT VANDERBILT UNIV 2501 VANDERBILY NASHVILLE TN 37235 620476822 501 (C)(3) 16213 RESEARCH - SUBCONTRACT VIRGINIA COMMONWEALTH UNIV 821 W FRANKLIN ST RICHMOND VA 23284 546001758 115 (A) 278831 RESEARCH - SUBCONTRACT WAKE FOREST UNIV MEDICAL CENTER BLVD WINSTON SALEM NC 27157 560532138 501 (C)(3) 41661 RESEARCH - SUBCONTRACT WUHAN CTRS FOR DISEASE PREV CO TU GRANT ACCTG PHILADELPHIA PA 19122 501 (C)(3) 114000 RESEARCH - SUBCONTRACT YESHIVA UNIV 500 W 185TH ST NEW YORK NY 10033 131624225 501 (C)(3) 31017 RESEARCH - SUBCONTRACT 77 16 SCHOLARSHIPS AND TUITION REMISSION TO ATTEND TEMPLE UNIVERSITY 23758 108527000 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds FINANCIAL AID ELIGIBILITY REQUIREMENTS * COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) ANNUALLY AND AS EARLY AS JANUARY 1 (TEMPLE'S PRIORITY DEADLINE IS MARCH 1) * SIGN STATEMENTS ON THE FAFSA STATING THAT: * YOU ARE NOT IN DEFAULT ON A FEDERAL STUDENT LOAN AND DO NOT OWE MONEY ON A FEDERAL STUDENT GRANT AND * YOU WILL USE FEDERAL STUDENT AID ONLY FOR EDUCATIONAL PURPOSES * COMPLY WITH TEMPLE UNIVERSITY'S SATISFACTORY ACADEMIC PROGRESS STANDARDS * REMAIN IN GOOD STANDING ON EDUCATIONAL LOANS AND GRANTS PER THE NATIONAL STUDENT LOAN DATABASE SYSTEM (NSLDS) * REMAIN ENROLLED AT LEAST PART-TIME PER SEMESTER FOR FEDERAL LOANS (6 CREDITS AS AN UNDERGRADUATE STUDENT AND 4.5 CREDITS AS A GRADUATE STUDENT) * BE ENROLLED IN AN ELIGIBLE DEGREE PROGRAM AT TEMPLE UNIVERSITY * BE A CITIZEN OR ELIGIBLE NON-CITIZEN WITH A VALID SOCIAL SECURITY NUMBER * HAVE A HIGH SCHOOL DIPLOMA * BE REGISTERED FOR THE SELECTIVE SERVICE IF YOU ARE MALE AND 18-25 YEARS OF AGE * COMPLY WITH ANY AND ALL FEDERAL VERIFICATION REQUESTS MADE BY STUDENT FINANCIAL SERVICES RESEARCH ADMINISTRATION PROCESSING AN AWARD - NEGOTIATION OF SUBAWARD(S) IF THE UNIVERSITY RECEIVES AN AWARD AND A PORTION OF THE ACTIVITY IS TO BE SUB-CONTRACTED TO ANOTHER ENTITY, SPONSORED PROGRAMS ASSISTS THE PI IN DEVELOPMENT OF A SUB-CONTRACT WHICH OUTLINES THE SUB-CONTRACTOR'S ROLE IN MEETING THE REQUIREMENTS OF THE AWARD. SPONSORED PROGRAMS FORWARDS THE SUB-CONTRACT TO THE SUB-CONTRACTOR FOR REVIEW AND SIGNATURE. UPON RETURN OF THE EXECUTED DOCUMENT, THE PI SHOULD COMPLETE A FINANCIAL IMPACT STATEMENT. SPONSORED PROGRAMS FORWARDS THE SUB-CONTRACT AND FINANCIAL IMPACT STATEMENT TO UNIVERSITY COUNSEL, WHERE REVIEW AND APPROPRIATE SIGNATURE(S) AND SEAL (IF NECESSARY) ARE OBTAINED. WHEN THE UNIVERSITY IS THE RECIPIENT OF A SUB-CONTRACT SIMILAR PROCEDURES ARE FOLLOWED. X X X X true true X X X X X false false false false false false false true false WILLIAM T BERGMAN VP - SPECIAL ASSISTANT TO THE PRESIDENT 312181 0 25000 0 0 0 33158 0 17183 0 387522 0 0 0 KEVIN G CLARK VP & DIRECTOR OF ATHLETICS 343585 0 45500 0 5168 0 27384 0 17580 0 439217 0 0 0 KAREN B CLARKE VP FOR STRATEGIC MARKETING AND COMMUNICATIONS 198179 0 15000 0 10325 0 26108 0 4465 0 254077 0 0 0 JAMES P CREEDON SR. VP - CONSTRUCTION 360614 0 15000 0 5350 0 33159 0 1641 0 415764 0 0 0 HAI-LUNG DAI PROVOST & SR. VP - ACADEMIC AFFAIRS 485808 0 50000 0 25000 0 33158 0 17183 0 611149 0 0 0 MICHAEL B GEBHARDT UNIVERSITY COUNSEL & SECRETARY 212964 0 5100 0 30000 0 23284 0 17580 0 288928 0 0 0 KENNETH KAISER SR. VP, CFO & TREASURER 272215 0 20000 0 30000 0 28533 0 17580 0 368328 0 0 0 LARRY KAISER SR. EXEC. VP - HEALTH AFFAIRS 1543904 0 50000 0 4200 0 0 0 21207 0 1619311 0 0 0 KENNETH LAWRENCE JR SR. VP - GOV'T., COMMUNITY AND PUBLIC AFFAIRS 258499 0 10000 0 0 0 33809 0 17183 0 319491 0 0 0 GEORGE E MOORE SR. VP, UNIVERSITY COUNSEL & SECRETARY 446976 0 20000 0 3033 0 56775 0 17183 0 543967 0 0 0 TIMOTHY O'ROURKE VP - COMPUTER & INFORMATION SERVICES 353084 0 5000 0 13003 0 54061 0 17183 0 442331 0 0 0 THERESA A POWELL VP - STUDENT AFFAIRS 260468 0 10000 0 1937 0 33809 0 6735 0 312949 0 0 0 NEIL D THEOBALD PRESIDENT 445368 0 30000 0 0 0 33158 0 17183 0 525709 0 0 0 DAVID UNRUH SR. VP - INSTITUTIONAL ADVANCEMENT 192881 0 0 0 0 0 0 0 8693 0 201574 0 0 0 ANTHONY E WAGNER SR. VP, CFO & TREASURER 235159 0 0 0 933 0 28859 0 10107 0 275058 0 0 0 HOWARD COHEN SURGEON 179043 0 0 0 616250 0 18771 0 20840 0 834904 0 0 0 VERDI DISESA COO & VICE DEAN CLINICAL AFFAIRS 745042 0 75000 0 0 0 27384 0 17580 0 865006 0 0 0 FRANCIS J DUNPHY HEAD COACH - MEN'S BASKETBALL 495138 0 105000 0 392084 0 27384 0 17580 0 1037186 0 0 0 YOSHIYA TOYODA SURGEON 182977 0 75000 0 527799 0 19454 0 20958 0 826188 0 0 0 MICHAEL W WEAVER SURGEON 161904 0 0 0 618737 0 16724 0 20009 0 817374 0 0 0 TILGHMAN MOYER INTERIM SR., VP. -INSTITUTIONAL ADVANCEMENT 221504 0 15000 0 78000 0 24439 0 17084 0 356027 0 0 0 Schedule J, Part I, Line 1a, First-class or charter travel SENIOR OFFICERS OF THE UNIVERSITY ARE PERMITTED TO FLY BUSINESS CLASS ON FLIGHTS OF MORE THAN 2,000 MILES FROM THE ORIGIN TO THE FINAL DESTINATION PROVIDED THAT SUCH TRAVEL IS NOT SUPPORTED BY TUITION, COMMONWEALTH FUNDS OR GRANTS OR CONTRACTS. Schedule J, Part I, Line 1a, Travel for companions THE UNIVERSITY PROVIDES TRAVEL REIMBURSEMENT FOR CERTAIN SENIOR OFFICER'S SPOUSES, WHERE A LEGITIMATE BUSINESS PURPOSE EXISTS FOR THE SPOUSE TO ACCOMPANY THE OFFICER. Schedule J, Part I, Line 1a, Housing allowance or residence for personal use IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE UNIVERSITY PROVIDES THE PRESIDENT A RESIDENCE FOR UNIVERSITY AND PERSONAL USE. Schedule J, Part I, Line 1a, Personal services IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE UNIVERSITY PROVIDES THE PRESIDENT A CAR AND DRIVER FOR UNIVERSITY BUSINESS. Schedule J, Part I, Line 7, Non-fixed payments ADDITIONAL PAYMENTS WERE PAID TO OFFICERS WHO MET PRIOR FISCAL YEAR ORGANIZATIONAL GOALS A PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY SERIES 2012 232243852 70917RAW3 2012-10-03 225756526 SEE SCHEDULE K, PART VI false false false B PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY SERIES 2010A 232243852 70917RA21 2010-04-22 50370429 SEE SCHEDULE K, PART VI false false false C PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY SERIES 2006 232243852 70917RFA8 2006-06-15 372793332 SEE SCHEDULE K, PART VI false false false A 8145000 0 226217933 0 181122 0 1116470 0 0 149598903 0 75321438 2017 false false false true B 22135000 0 50603317 0 531816 0 272681 0 0 15562470 32632199 1604151 2014 true false false true C 66520000 0 385656158 0 585502 0 649148 1154000 0 147793324 235474184 0 2011 false true true true A false false false false 0.00000 0.00000 0.00000 true false true B false false false false 0.00000 0.00000 0.00000 true false true C false false false true true 0.00000 0.00000 0.00000 true false true A false false true false false false false false true B false true false false false false 0.0 false 0.0 false true C false false false true false false 0.0 false 0.0 false true A true B true C true SCHEDULE K, PART VI, SUPPLEMENTAL INFORMATION PART I, COLUMN (F), PURPOSE OF TAX EXEMPT BONDS: A) FIRST SERIES OF 2012 - DESIGN, DEVELOP, INSTALL AND CONSTRUCT VARIOUS CAPITAL PROJECT, PAY COSTS FOR ISSUING THE BONDS. B) FIRST SERIES OF 2010A - CURRENT REFUNDING OF A PORTION OF THE AUTHORITY'S OUTSTANDING TEMPLE UNIVERSITY REVENUE BONDS, FIRST SERIES OF 1998, DESIGN, DEVELOP, INSTALL AND CONSTRUCT VARIOUS CAPITAL PROJECT, PAY COSTS FOR ISSUING THE BONDS. C) FIRST SERIES OF 2006 - DEPOSIT TO ESCROW ACCOUNTS FOR THE REFUNDED FIRST SERIES OF 1998 BONDS AND 2001 BONDS, DESIGN, DEVELOP, INSTALL AND CONSTRUCT VARIOUS CAPITAL PROJECT, PAY COSTS FOR ISSUING THE BONDS PART II, LINE 3, COLUMN A - INCLUDES INVESTMENT EARNINGS OF $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) PNC BANK A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 641000 BANKING SERVICES false COMCAST A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 698000 COMMUNICATIONS SERVICES false X 1 23000 MARKET VALUE X 13000 MARKET VALUE X 10000 MARKET VALUE X 1 7000 MARKET VALUE X 34 835000 MARKET VALUE X 2 11000 MARKET VALUE X 1 3000 MARKET VALUE X 2 114000 MARKET VALUE X MISCELLANEOUS 1 2000 MARKET VALUE X EQUIPMENT 1 8000 MARKET VALUE X SUPPLIES 3 17000 MARKET VALUE X TICKETS 3 66000 MARKET VALUE 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions ART - WORKS OF ART: NUMBER OF CONTRIBUTIONS BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD 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 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 AMERICAN ONCOLOGIC HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 231352156 HEALTH CARE PA 501(C)(3) 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true EPISCOPAL HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 231365351 HEALTH CARE PA 501(C)(3) 11 - Type I TEMPLE UNIVERSITY HOSPITAL INC true FOX CHASE CANCER CENTER MEDICAL GROUP INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 454540585 HEALTH CARE PA 501(C)(3) 3 AMERICAN ONCOLOGIC HOSPITAL true FOX CHASE NETWORK INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232467337 HEALTH CARE PA 501(C)(3) 11 - Type II AMERICAN ONCOLOGIC HOSPITAL true INSTITUTE FOR CANCER RESEARCH TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 236296135 HEALTH CARE DE 501(C)(3) 4 AMERICAN ONCOLOGIC HOSPITAL true JEANES HOSPITAL TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232826045 HEALTH CARE PA 501(C)(3) 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true JEANES HOSPITAL AUXILIARY 7600 CENTRAL AVENUE PHILADELPHIA PA 19111 231917776 HEALTH CARE PA 501(C)(3) 9 JEANES HOSPITAL 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 true TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 753084023 HEALTH CARE PA 501(C)(3) 9 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE PHYSICIANS INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232790607 HEALTH CARE PA 501(C)(3) 9 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232916108 HEALTH CARE PA 501(C)(3) 11 - Type I TEMPLE UNIVERSITY HOSPITAL INC true TEMPLE UNIVERSITY HEALTH SYSTEM INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232825881 HEALTH CARE PA 501(C)(3) 11 - Type I TEMPLE UNIVERSITY true TEMPLE UNIVERSITY HOSPITAL INC TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232825878 HEALTH CARE PA 501(C)(3) 3 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY ALUMNI ASSOCIATION 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 232930242 EDUCATION PA 501(C)(3) 5 NA false TEMPLE UNIVERSITY LAW FOUNDATION 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 236407459 EDUCATION PA 501(C)(3) 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 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 true FOX CHASE LTD TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 232396731 HEALTH CARE PA AMERICAN ONCOLOGIC HOSPITAL C CORPORATION 0 0 1 true GLOBAL TECHNOLOGY MANAGEMENT CORP 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 19122 233007767 INACTIVE PA NA C CORPORATION 0 0 1 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 PO BOX HM1179 CEDAR HOUSE HAMILTON HM12 BD 981203425 REINSURANCE BD NA C CORPORATION 9139000 48298000 1 TEMPLE EDUCATIONAL SUPPORT SERVICES LTD 2-8-12 MINAMI AZABU MINATO-KU TOKYO JA EDUCATION JA TEMPLE UNIVERSITY C CORPORATION 21229000 3743000 1 true TUHS INSURANCE CO LTD TUHS CORP 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 981203189 REINSURANCE PA TEMPLE UNIVERSITY HEALTH SYSTEM INC C CORPORATION 11889000 52559000 1 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 true true false false false false false false false false true true true true true true true true false false TEMPLE UNIVERSITY HEALTH SYSTEM INC A 2397000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC J 13539000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC K 5331000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC O 9620000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC P 2566000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC Q 75859000 FMV TEMPLE EDUCATIONAL SUPPORT SERVICES LTD L 1200000 FMV GOOD SAMARITAN INSURANCE CO LTD M 8658000 FMV