2012-05-15T08:00:03-05:00 2011-06-30 990 2010-07-01 231365971 TEMPLE UNIVERSITY TEMP 2152047366 1805 North Broad Street Wachman Hall Philadelphia PA 191226094 ANTHONY E WAGNER 2012-05-07 2010 2016-02-24 21:20:13Z ANN WEAVER HART - PRESIDENT same as C above Philadelphia PA 191226094 2234830195 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 300 ACADEMIC PROGRAMS PROVIDE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR ACADEMICALLY TALENTED AND HIGHLY MOTIVATED STUDENTS, WITHOUT REGARD TO THEIR STATION IN LIFE. 36 31 16831 35 371000 0 381579000 373732000 852190000 905738000 55600000 31935000 10552000 9588000 1299921000 1320993000 88801000 107518000 0 0 719412000 749630000 0 0 15522000 368012000 357484000 1176225000 1214632000 123696000 106361000 2444835000 2561736000 1082575000 1019464000 1362260000 1542272000 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 300 ACADEMIC PROGRAMS PROVIDE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR ACADEMICALLY TALENTED AND HIGHLY MOTIVATED STUDENTS, WITHOUT REGARD TO THEIR STATUS OR STATION IN LIFE. false false 609832000 12767000 664856000 INSTRUCTION - AS A COMPREHENSIVE STATE RELATED RESEARCH UNIVERSITY, OUR 39,000+ STUDENTS CAN CHOOSE FROM 9 CAMPUSES AND 333 ACADEMIC DEGREE PROGRAMS INCLUDING: 2 ASSOCIATE DEGREE PROGRAMS, 141 BACHELORS PROGRAMS ON-CREDIT COURSES, 123 MASTERS PROGRAMS, 60 DOCTORAL PROGRAMS AND FIRST-PROFESSIONAL DEGREE PROGRAMS IN DENTISTRY, LAW, MEDICINE, PHARMACY, AND PODIATRIC MEDICINE. 170143000 0 162373000 PATIENT CARE - TEMPLE UNIVERSITY HAS APPROXIMATELY 400 FULL-TIME AND PART-TIME FACULTY MEMBERS OF THE TEMPLE UNIVERSITY SCHOOL OF MEDICINE. THESE 400 PHYSICIANS PRACTICE IN 17 ACADEMIC DEPARTMENTS AND INCLUDE 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. TEMPLE HAS A LONG STANDING REPUTATION FOR EXTRAORDINARY CAPABILITIES IN A WIDE RANGE OF SUBSPECIALTY AREAS. INCREASINGLY, THE UNIVERSITY IS PROJECTING ITS PHYSICIAN PRACTICES OUT INTO THE COMMUNITY. AT PRESENT, WE HAVE OVER A DOZEN OUTREACH SITES IN VARIOUS SUBURBAN LOCATIONS. 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 $31,727,000. 110157000 603000 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. 197911000 82816000 78138000 AUXILIARY ENTERPRISES, SCHOLARSHIPS AND FELLOWSHIPS AND PUBLIC SERVICE AS DESCRIBED BELOW. 197911000 82816000 78138000 1088043000 true true true true false false true true true true false false true false true false true true true true false false false false false false true true true true false true true false false true false true true true true true false false false true true true false false true 3738 0 true 16831 true true true true BD IT JA UK false false false true true false false false true false X 36 31 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 X 01 - FRANK BALDINO JR 1 X 0 0 0 02 - JOAN H BALLOTS 1 X 0 0 0 03 - LEONARD BARRACK 1 X 0 0 0 04 - JON A BOSCIA 1 X 0 0 0 05 - WILLIAM H COSBY JR 1 X 0 0 0 06 - THEODORE Z DAVIS 1 X 0 0 0 07 - NELSON A DIAZ 1 X 0 0 0 08 - RONALD R DONATUCCI 1 X 0 0 0 09 - PATRICK J EIDING 1 X 0 0 0 10 - JUDITH A FELGOISE 1 X 0 0 0 11 - RICHARD J FOX 1 X 0 0 0 12 - LEWIS F GOULD JR 1 X 0 0 0 13 - LON R GREENBERG 1 X 0 0 0 14 - LEWIS KATZ 1 X 0 0 0 15 - ADRIAN R KING JR 1 X 0 0 0 16 - SUSANNA E LACHS 1 X 0 0 0 17 - PATRICK V LARKIN 1 X 0 0 0 18 - SOLOMON C LUO 1 X 0 0 0 19 - JOSEPH W MARSHALL III 1 X 0 0 0 20 - SCOTT MAZO 1 X 0 0 0 21 - THEODORE A MCKEE 1 X 0 0 0 22 - CHRISTOPHER W MCNICHOL 1 X 0 0 0 23 - J WILLIAM MILLS 1 X 0 0 0 24 - MITCHELL L MORGAN 1 X 0 0 0 25 - PATRICK J O'CONNOR 4 X 0 0 0 26 - BRET S PERKINS 1 X 0 0 0 27 - DANIEL H POLETT 1 X 0 0 0 28 - PHILIP C RICHARDS 1 X 0 0 0 29 - MILTON L ROCK 1 X 0 0 0 30 - ROBERT A ROVNER 1 X 0 0 0 31 - JANE SCACCETTI 1 X 0 0 0 32 - ANTHONY J SCIRICA 1 X 0 0 0 33 - MICHAEL J STACK III 1 X 0 0 0 34 - JAMES S WHITE 1 X 0 0 0 35 - MICHAEL P WILLIAMS 1 X 0 0 0 36 - ANN WEAVER HART 50 X 628244 0 261028 37 - WILLIAM T BERGMAN 50 X 299084 0 45931 38 - RICHARD M ENGLERT 50 X 349568 0 56629 39 - DEBORAH I HARNETT 50 X 237236 0 45427 40 - KENNETH LAWRENCE JR 50 X 255977 0 45987 41 - GEORGE E MOORE 50 X 425058 0 66482 42 - EDMOND NOTEBAERT 50 X 3000000 0 0 43 - TIMOTHY OROURKE 50 X 367536 0 68254 44 - THERESA A POWELL 50 X 246613 0 37621 45 - LISA STAINO COICO 50 X 200666 0 26527 46 - DAVID UNRUH 50 X 455360 0 42264 47 - ANTHONY E WAGNER 50 X 442204 0 47709 48 - ALFRED GOLDEN 50 X 898031 0 43496 49 - CHRISTOPHER LOFTUS 50 X 801702 0 40438 50 - JOHN M DALY 50 X 783503 0 51733 51 - SATOSHI FURUKAWA 50 X 697011 0 43093 52 - FRANCIS J DUNPHY 50 X 681440 0 43117 53 - DAVID W ADAMANY 50 X 283952 0 39159 54 - ROBERT J REINSTEIN 50 X 298410 0 47305 11351595 0 1052200 1291 true true false SODEXO INC AND AFFILIATES PO BOX 352 BUFFALO NY 14240 FOOD SERVICE MANAGEMENT 18927000 ALLIED BARTON SECURITY SERVICE POST OFFICE BOX 828854 PHILADELPHIA PA 191820001 SECURITY SERVICES 6507000 DANIEL J KEATING COMPANY 134 NORTH NARBERTH AVENUE NARBERTH PA 190722211 CONSTRUCTION 3841000 SIEMENS INDUSTRY INC POST OFFICE BOX 945658 ATLANTA GA 303945658 CONSTRUCTION 3371000 VERIZON NETWORK INTEGRATION CORP 3602 HORIZON DRIVE KING OF PRUSSIA PA 194062669 NETWORK SERVICES 2590000 114 0 0 0 0 295371000 78361000 3633000 373732000 TUITION AND FEES 611310 657525000 657525000 0 0 SALES AND SERVICES OF EDUCATIONAL ACTIVITIES 611310 7331000 7331000 0 0 AUXILIARY ENTERPRISES 611310 78509000 78138000 371000 0 PATIENT CARE ACTIVITIES 611310 162373000 162373000 0 0 0 0 0 0 905738000 15734000 0 0 15734000 6966000 0 0 6966000 1181000 0 0 1181000 3318000 0 1706000 0 1612000 0 1612000 0 0 1612000 921366195 0 912131195 0 9235000 0 9235000 0 0 9235000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 611310 6795000 6795000 0 0 0 0 0 0 6795000 1320993000 912162000 371000 34728000 11330000 11330000 96188000 96188000 0 0 0 0 6096000 0 5708000 388000 292000 0 292000 0 584622000 519284000 59675000 5663000 33339000 28950000 3743000 646000 90937000 78977000 11041000 919000 34344000 29958000 3780000 606000 0 0 0 0 2548000 473000 2075000 0 478000 71000 407000 0 237000 237000 0 0 0 0 2079000 467000 1607000 5000 0 0 0 0 2971000 2794000 100000 77000 93464000 86727000 307000 6430000 35440000 27626000 7677000 137000 498000 480000 18000 0 66103000 66066000 14000 23000 13920000 12688000 1029000 203000 66000 66000 0 0 1371000 1389000 -24000 6000 17007000 16462000 545000 0 0 0 0 0 67244000 67244000 0 0 18256000 10563000 7693000 0 BAD DEBTS 23472000 23472000 0 0 LOSS ON DISPOSAL OF FIXED ASSETS 1560000 0 1560000 0 OTHER 10770000 6531000 3820000 419000 0 0 0 0 1214632000 1088043000 111067000 15522000 0 0 0 0 67000 106000 100952000 128455000 54160000 58209000 104804000 105512000 100000 100000 0 0 51643000 48963000 1615000 1629000 11101000 14152000 1850478000 764124000 1030407000 1086354000 857584000 913686000 20772000 28442000 0 0 0 0 211630000 176128000 2444835000 2561736000 365344000 314365000 0 0 55351000 58460000 651053000 637260000 1191000 1390000 0 0 9636000 7989000 0 0 0 0 1082575000 1019464000 X 1108015000 1252134000 57833000 81516000 196412000 208622000 0 0 0 0 0 0 1362260000 1542272000 2444835000 2561736000 X 106361000 73651000 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 true true true false false false false true 303000 false false 303000 false Description of political campaign activities Schedule C, Part I-A, Line 1 SELF-CORRECTED INDIRECT POLITICAL CAMPAIGN ACTIVITY: IN MARCH 2011, THE UNIVERSITY BECAME AWARE THAT EARLIER IN THE FISCAL YEAR ONE OR MORE PARTIES WITH WHOM IT DOES BUSINESS MAY HAVE BEEN INAPPROPRIATELY SOLICITED BY MEMBERS OF THE UNIVERSITY COMMUNITY TO MAKE A POLITICAL CONTRIBUTION. FOLLOWING SUCH DISCOVERY THE UNIVERSITY CONDUCTED AN INTERNAL INVESTIGATION TO ASCERTAIN THE EXACT CIRCUMSTANCES SURROUNDING THE REPORTED ACTIVITIES. THE INVESTIGATION REVEALED NO INDICATION (AND THE UNIVERSITY DOES NOT BELIEVE) THAT ANY UNIVERSITY FUNDS OR PROPERTY WERE DIRECTLY OR INDIRECTLY CONTRIBUTED TO OR OTHERWISE MADE AVAILABLE FOR THE USE OF THE POLITICAL CAMPAIGN OF ANY CANDIDATE FOR PUBLIC OFFICE. TO REINFORCE ITS PRACTICE OF REGULARLY EDUCATING THE UNIVERSITY COMMUNITY REGARDING RESTRICTIONS ON POLITICAL ACTIVITY, THE UNIVERSITY HAS PUT IN FORCE A NEW "POLITICAL CAMPAIGN ACTIVITIES" POLICY TO BETTER ENSURE THAT THE ENTIRE UNIVERSITY COMMUNITY UNDERSTANDS AND RIGOROUSLY COMPLIES WITH THE LOBBYING AND POLITICAL CAMPAIGN ACTIVITY RESTRICTIONS APPLICABLE TO SECTION 501(C)(3) ORGANIZATIONS. Steps taken to correct political campaign activities Schedule C, Part I-B, Line 4b TO REINFORCE ITS PRACTICE OF REGULARLY EDUCATING THE UNIVERSITY COMMUNITY REGARDING RESTRICTIONS ON POLITICAL ACTIVITY, THE UNIVERSITY HAS PUT IN FORCE A NEW "POLITICAL CAMPAIGN ACTIVITIES" POLICY TO BETTER ENSURE THAT THE ENTIRE UNIVERSITY COMMUNITY UNDERSTANDS AND RIGOROUSLY COMPLIES WITH THE LOBBYING AND POLITICAL CAMPAIGN ACTIVITY RESTRICTIONS APPLICABLE TO SECTION 501(C)(3) ORGANIZATIONS. LINE 1 FORM 990 SCHEDULE C PART II-B 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. X X X X false false true 271174000 11123000 45572000 10035000 0 0 317834000 241092000 15671000 24339000 9928000 0 0 271174000 265869000 11746000 -26882000 9921000 -280000 0 241092000 0.17750 0.66570 0.15680 true false 67527000 67527000 1135276000 431478000 703798000 26302000 15582000 10720000 534455000 317064000 217391000 86918000 86918000 1086354000 SELF INSURANCE TRUST FUNDS 3743000 DEPOSITS WITH BOND TRUSTEES FOR CONSTRUCTION PROJECTS 146895000 FUNDS HELD IN TRUST BY OTHERS 25490000 176128000 0 0 1320993000 1214632000 106361000 73651000 0 73651000 180012000 0 0 0 0 0 0 0 0 0 0 0 0 Collections of art - description of collections Schedule D, Part III, Line 4 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 RECENTLY ACQUIRED 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. Explanation of escrow agreement Schedule D, Part IV, Line 2b 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. Intended uses of endowment funds Schedule D, Part V, Line 4 TEMPLE UNIVERSITY'S ENDOWMENT IS USED TO PROVIDE FUNDS IN SUPPORT OF THE ITS MISSION, SUCH AS SCHOLARSHIPS AND ENDOWED CHAIRS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 SUBSTANTIALLY ALL OF THE INDIVIDUAL MEMBERS 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 2011, 2010, 2009, AND 2008 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 Financial aid or assistance from a governmental agency Schedule E, Line 6a 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. Revocation or suspension of governmental aid or assistance Schedule E, Line 6b 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. EAST ASIA AND THE PACIFIC 1 10 PROGRAM SERVICES INSTRUCTION AT CAMPUS IN TOKYO, JAPAN 4020000 EUROPE (INCLUDING ICELAND AND GREENLAND) 2 10 PROGRAM SERVICES INSTRUCTION AT CAMPUSES IN ROME, ITALY AND LONDON, ENGLAND 5391000 3 20 9411000 false false true false false false true ABT ASSOCIATES 55 WHEELER ST CAMBRIDGE MA 02138 N/A 8519 0 RESEARCH - SUBCONTRACT ACADEMY FOR EDUCATIONAL DEVELOPMENT INC 1825 CONNECTICUT AVENUE NW WASHINGTON DC 20009 136110212 501 (C)(3) 25272 0 RESEARCH - SUBCONTRACT ARCADIA UNIVERSITY 450 SOUTH EASTON ROAD GLENSIDE PA 19038 231352620 501 (C)(3) 36240 0 RESEARCH - SUBCONTRACT ARIZONA STATE UNIVERSITY 699 SOUTH MILL AVENUE TEMPE AZ 85281 860196696 501 (C)(3) 214996 0 RESEARCH - SUBCONTRACT ASIAN COMMUNITY HEALTH COALITION 1106 BUTTONWOOD STREET UNIT A PHILADELPHIA PA 19123 501 (C)(3) 136340 0 RESEARCH - SUBCONTRACT BALTIMORE COMMUNITY FOUNDATION INC 2 EAST READ STREET BALTIMORE MD 21202 237180620 501 (C)(3) 35000 0 RESEARCH - SUBCONTRACT BETH ISRAEL DEACONESS MEDICAL CENTER INC 330 BROOKLINE AVENUE BOSTON MA 02215 042103881 501 (C)(3) 26144 0 RESEARCH - SUBCONTRACT BIOQUAL INCORPORATED 9600 MEDICAL CENTER DRIVE ROCKVILLE MD 20850 133078199 N/A 498216 0 RESEARCH - SUBCONTRACT BLOOMSBURG UNIVERSITY 400 EAST SECOND STREET BLOOMSBURG PA 17815 501 (C)(3) 53285 0 RESEARCH - SUBCONTRACT BRIGHAM YOUNG UNIVERSITY 150 EAST BULLDOG BOULEVARD PROVO UT 84602 870217280 501 (C)(3) 25845 0 RESEARCH - SUBCONTRACT CARNEGIE MELLON UNIVERSITY PO BOX 371032M PITTSBURGH PA 152507032 250969449 501 (C)(3) 98291 0 RESEARCH - SUBCONTRACT CENTER FOR ASSESSMENT AND POLICY DEVELOPMENT 268 BARREN HILL ROAD CONSHOHOCKEN PA 19428 232525512 501 (C)(3) 38000 0 RESEARCH - SUBCONTRACT CENTER FOR INDEPENDENT LIVING OF NORTH CENTRAL PA 210 MARKET ST SUITE A WILLIAMSPORT PA 17701 232926556 501 (C)(3) 24375 0 RESEARCH - SUBCONTRACT CHILDRENS HOSPITAL OF PHILADELPHIA 34TH ST AND CIVIC CENTER BLVD PHILADELPHIA PA 191044399 231352166 501 (C)(3) 65136 0 RESEARCH - SUBCONTRACT CHILDRENS RESEARCH CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 501 (C)(3) 47331 0 RESEARCH - SUBCONTRACT CHRISTIANA CARE HEALTH SERVICES INC 401 E DELAWARE AVE NEWARK DE 19717 510103684 501 (C)(3) 8324 0 RESEARCH - SUBCONTRACT CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 452293039 310537130 501 (C)(3) 480699 0 RESEARCH - SUBCONTRACT COLUMBIA UNIVERSITY 435 WEST 116TH STREET NEW YORK NY 10027 135598093 501 (C)(3) 46993 0 RESEARCH - SUBCONTRACT COMMUNITY RESOURCES FOR INDEPENDENCE INC 3410 WEST 12TH STREET ERIE PA 16505 251640170 501 (C)(3) 23125 0 RESEARCH - SUBCONTRACT CONGRESO DE LATINOS UNIDOS INC 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 232051143 501 (C)(3) 20000 0 RESEARCH - SUBCONTRACT COUNCIL FOR ADULT AND EXPERIENTAL LEARNING 1608 WALNUT STREET SUITE 1404 PHILADELPHIA PA 19103 132890752 501 (C)(3) 10000 0 RESEARCH - SUBCONTRACT CREATIVE RESPONSE TO CONFLICT INC BOX 271 521 N BROADWAY NYACK NY 10960 133714986 501 (C)(3) 29010 0 RESEARCH - SUBCONTRACT DIVERSE PRODUCTIONS INCORPORATED 404 WEST MERMAID LANE PHILADELPHIA PA 191184204 N/A 111298 0 RESEARCH - SUBCONTRACT DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19103 231352630 501 (C)(3) 176339 0 RESEARCH - SUBCONTRACT DUKE UNIVERSITY BOX 90754 DURHAM NC 27708 560532129 501 (C)(3) 286944 0 RESEARCH - SUBCONTRACT EASTERN VIRGINIA MEDICAL SCHOOL 700 WEST OLNEY ROAD NORFOLK VA 23507 546055378 501 (C)(3) 57634 0 RESEARCH - SUBCONTRACT EDUCATORS FOR SOCIAL RESPONSIBILITY INCORPORATED 23 GARDEN STREET CAMBRIDGE MA 02138 042764204 501 (C)(3) 21461 0 RESEARCH - SUBCONTRACT ELP CONSULTANTS 1206 NW 31ST STREET LAWTON OK 73505 N/A 68000 0 RESEARCH - SUBCONTRACT EMORY UNIVERSITY 1599 CLIFTON DECATUR ROAD ATLANTA GA 303220001 580566256 501 (C)(3) 262346 0 RESEARCH - SUBCONTRACT FOUNDATION FOR THE MID SOUTH INC 134 EAST AMITE STREET JACKSON MS 39201 721151070 501 (C)(3) 25000 0 RESEARCH - SUBCONTRACT FOX CHASE CANCER CENTER 333 COTTMAN AVENUE PHILADELPHIA PA 19111 232003072 501 (C)(3) 322133 0 RESEARCH - SUBCONTRACT FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE NORTH SEATTLE WA 98109 237156071 501 (C)(3) 108684 0 RESEARCH - SUBCONTRACT GEISINGER CLINIC 100 NORTH ACADEMY AVE DANVILLE PA 17822 236291113 501 (C)(3) 12064 0 RESEARCH - SUBCONTRACT GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE FAIRFAX VA 220304422 501 (C)(3) 116035 0 RESEARCH - SUBCONTRACT GOOD SHEPHERD REHABILITATION HOSP 850 S 5TH STREET ALLENTOWN PA 18103 231371947 501 (C)(3) 24375 0 RESEARCH - SUBCONTRACT HERO INCORPORATED 3439 N 17TH ST PHILADELPHIA PA 19140 501 (C)(3) 5805 0 RESEARCH - SUBCONTRACT JOHNS HOPKINS UNIVERSITY GARLAND HALL SUITE 300 BALTIMORE MD 212182685 520595110 501 (C)(3) 479277 0 RESEARCH - SUBCONTRACT MENTAL HEALTH ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA 3119 SPRING GARDEN STREET PHILADELPHIA PA 19107 231425035 501 (C)(3) 46792 0 RESEARCH - SUBCONTRACT METROPOLITAN STATE COLLEGE OF DENVER FOUNDATION INC 1111 WEST COLFAX AVENUE DENVER CO 80237 840576459 501 (C)(3) 155882 0 RESEARCH - SUBCONTRACT MID-CONTINENT RESEARCH FOR EDUCATION & LEARNING 4601 DTC BOULEVARD SUITE 500 DENVER CO 80237 430837728 501 (C)(3) 19359 0 RESEARCH - SUBCONTRACT MORRILL KEVIN C/O TU GRANT ACCOUNTING DEPT PHILADELPHIA PA 19122 N/A 8250 0 RESEARCH - SUBCONTRACT NATIONAL CENTER FOR FAMILY RECOVERY C/O TU GRANT ACCOUNTING DEPT PHILADELPHIA PA 19122 501 (C)(3) 19349 0 RESEARCH - SUBCONTRACT NEIGHBORHOOD BIKE WORKS 3916 LOCUST WALK PHILADELPHIA PA 19104 233012779 501 (C)(3) 41248 0 RESEARCH - SUBCONTRACT NEW YORK UNIVERSITY 25 WEST 4TH STREET MANHATTAN NY 10001 135562308 501 (C)(3) 369369 0 RESEARCH - SUBCONTRACT NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 362167817 501 (C)(3) 1374987 0 RESEARCH - SUBCONTRACT ORANGE COUNTY COMMUNITY FOUNDATION 4041 MACARTHUR BLVD SUITE 510 NEWPORT BEACH CA 92660 330378778 501 (C)(3) 10000 0 RESEARCH - SUBCONTRACT PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION 1004 W 9TH AVENUE KING OF PRUSSIA PA 19406 232953796 501 (C)(3) 74820 0 RESEARCH - SUBCONTRACT PENNSYLVANIA STATE UNIVERSITY ONE OLD MAIN STREET UNIVERSITY PARK PA 16802 246000376 501 (C)(3) 84783 0 RESEARCH - SUBCONTRACT PLACE OF REFUGE INC 2938 NORTH 5TH STREET PHILADELPHIA PA 19133 233030159 501 (C)(3) 9087 0 RESEARCH - SUBCONTRACT PROTEUS OPTICS 4 LOCUST LANE ROSE VALLEY PA 19086 501 (C)(3) 34917 0 RESEARCH - SUBCONTRACT RAND CORPORATION 1200 SOUTH HAYES STREET ARLINGTON VA 22202 951958142 501 (C)(3) 111844 0 RESEARCH - SUBCONTRACT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET ANN ARBOR MI 481091043 386006309 501 (C)(3) 11418 0 RESEARCH - SUBCONTRACT RTI INTERNATIONAL 3040 E CORNWALLIS RD RESEARCH TRIANGLE PARK NC 27709 N/A 72247 0 RESEARCH - SUBCONTRACT SHAPIRO ASSOCIATES C/O TU GRANT ACCOUNTING DEPT PHILADELPHIA PA 19122 N/A 8000 0 RESEARCH - SUBCONTRACT SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSN 1711 SOUTH BROAD ST PHILADELPHIA PA 19148 480990577 501 (C)(3) 5000 0 RESEARCH - SUBCONTRACT SPRING INSTITUTE FOR INTERCULTURAL LEARNING 1610 EMERSON STREET DENVER CO 802181412 840788093 501 (C)(3) 32088 0 RESEARCH - SUBCONTRACT THE ARC OF DELAWARE COUNTY 740 S CHESTER ROAD SUITE G SWARTHMORE PA 19081 501 (C)(3) 9721 0 RESEARCH - SUBCONTRACT THE CENTER FOR SPORT PSYCHOLOGY 255 S 17TH STREET SUITE 1408 PHILADELPHIA PA 19103 501 (C)(3) 12500 0 RESEARCH - SUBCONTRACT THE FOOD TRUST 1617 JFK BOULEVARD SUITE 900 PHILADELPHIA PA 19103 232678383 501 (C)(3) 5000 0 RESEARCH - SUBCONTRACT THE JAISOHN MEMORIAL FOUNDATION 6705 OLD YORK ROAD PHILADELPHIA PA 19126 501 (C)(3) 5270 0 RESEARCH - SUBCONTRACT THOMAS JEFFERSON UNIVERSITY HOSPITAL 111 S 11TH ST PHILADELPHIA PA 19107 232829095 501 (C)(3) 18677 0 RESEARCH - SUBCONTRACT THREE RIVERS CENTER FOR INDEPENDENT LIVING FOUNDATION 900 REBECCA AVE PITTSBURGH PA 152212997 251549224 501 (C)(3) 28250 0 RESEARCH - SUBCONTRACT TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING 69 EAST BEAU ST WASHINGTON PA 15301 251622789 501 (C)(3) 20000 0 RESEARCH - SUBCONTRACT UNITED CEREBRAL PALSY INC 1660 L STREET NW SUITE 700 WASHINGTON DC 200365602 203568840 501 (C)(3) 83209 0 RESEARCH - SUBCONTRACT UNITED WAY OF SOUTHEASTERN PENNSYLVANIA 999 OLD EAGLE SCHOOL RD NO 117 WAYNE PA 19087 231556045 501 (C)(3) 80000 0 RESEARCH - SUBCONTRACT UNIVERSITY OF BATH C/O TU GRANT ACCOUNTING DEPT PHILADELPHIA PA 19122 501 (C)(3) 65302 0 RESEARCH - SUBCONTRACT UNIVERSITY OF CALIFORNIA 2223 FULTON STREET BERKELEY CA 94720 946002123 501 (C)(3) 215285 0 RESEARCH - SUBCONTRACT UNIVERSITY OF CHICAGO 5747 S ELLIS AVE NO 122 CHICAGO IL 606371403 362177139 501 (C)(3) 1418781 0 RESEARCH - SUBCONTRACT UNIVERSITY OF CYPRUS C/O TU GRANT ACCOUNTING DEPT PHILADELPHIA PA 19122 501 (C)(3) 10750 0 RESEARCH - SUBCONTRACT UNIVERSITY OF FLORIDA W UNIVERSITY AVE GAINSVILLE FL 32601 596002052 501 (C)(3) 40603 0 RESEARCH - SUBCONTRACT UNIVERSITY OF MARYLAND 3112 LEE BUILDING COLLEGE PARK MD 20742 526002033 501 (C)(3) 382453 0 RESEARCH - SUBCONTRACT UNIVERSITY OF MASSACHUSETTS 225 FRANKLIN STREET BOSTON MA 02110 043167352 501 (C)(3) 253232 0 RESEARCH - SUBCONTRACT UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY 195 LITTLE ALBANY STREET NEW BRUNSWICK NJ 08901 221775306 501 (C)(3) 22959 0 RESEARCH - SUBCONTRACT UNIVERSITY OF NEBRASKA MEDICAL CENTER 42ND AND EMILE STREET OMAHA NE 68198 470049123 501 (C)(3) 129960 0 RESEARCH - SUBCONTRACT UNIVERSITY OF NEW MEXICO 900 CAMINO DE SALUD NE ALBUQUERQUE NM 871310001 856000642 501 (C)(3) 65260 0 RESEARCH - SUBCONTRACT UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DRIVE NEW ORLEANS LA 70112 501 (C)(3) 19072 0 RESEARCH - SUBCONTRACT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 116 S BOUNDARY ST CHAPEL HILL NC 27514 566001393 501 (C)(3) 245362 0 RESEARCH - SUBCONTRACT UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER HEALTH SYSTEMS 3500 CAMP BOWIE BOULEVARD FORT WORTH TX 76107 710986983 501 (C)(3) 102866 0 RESEARCH - SUBCONTRACT UNIVERSITY OF PENNSYLVANIA 3440 MARKET STREET PHILADELPHIA PA 19104 231352685 501 (C)(3) 1058396 0 RESEARCH - SUBCONTRACT UNIVERSITY OF PITTSBURGH 4200 FIFTH AVENUE PITTSBURGH PA 15260 250965591 501 (C)(3) 69989 0 RESEARCH - SUBCONTRACT UNIVERSITY OF SALERNO C/O TU GRANT ACCOUNTING DEPT PHILADELPHIA PA 19122 501 (C)(3) 40000 0 RESEARCH - SUBCONTRACT UNIVERSITY OF SOUTH FLORIDA 4202 EAST FOWLER AVE TAMPA FL 33620 596001874 501 (C)(3) 155080 0 RESEARCH - SUBCONTRACT UNIVERSITY OF SOUTHERN CALIFORNIA 3501 TROUSDALE PARKWAY LOS ANGELES CA 90001 951642394 501 (C)(3) 48217 0 RESEARCH - SUBCONTRACT UNIVERSITY OF TEXAS 1 UNIVERSITY STATION AUSTIN TX 78712 746001118 501 (C)(3) 26936 0 RESEARCH - SUBCONTRACT VILLANOVA UNIVERSITY 601 COUNTY LINE ROAD VILLANOVA PA 19087 501 (C)(3) 53142 0 RESEARCH - SUBCONTRACT WAYNE STATE UNIVERSITY 5057 WOODWARD STREET DETROIT MI 48202 386028429 501 (C)(3) 29340 0 RESEARCH - SUBCONTRACT WOMENS INSTITUTE FOR FAMILY HEALTH 6250 WALNUT STREET PHILADELPHIA PA 19139 233017832 501 (C)(3) 8767 0 RESEARCH - SUBCONTRACT YMCA 2000 MARKET ST NO 750 PHILADELPHIA PA 19139 231352600 501 (C)(3) 50114 0 RESEARCH - SUBCONTRACT 80 8 UNIVERSITY SCHOLARSHIP FUNDS 17800 78017000 0 FEDERAL GRANTS 9700 5251000 0 PRIVATE GRANTS 600 1819000 0 ENDOWMENT INCOME 900 2899000 0 STATE AND LOCAL GRANTS 80 8202000 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 GRANT FUNDS ARE SOLICITED FROM VARIOUS AGENCIES THROUGH THE OFFICE OF THE VICE PRESIDENT OF RESEARCH. ONCE AWARDED THE GRANT ACCOUNTING AND COST ANALYSIS OFFICES ENSURE PROPER ADMINISTRATION AND COLLECTION OF THE FUNDS IN ACCORDANCE WITH THE PRINCIPLES OF CIRCULAR A-21 FROM THE OFFICE OF MANAGEMENT AND BUDGET WHICH ESTABLISHES THE PRINCIPLES FOR DETERMINING COSTS APPLICABLE TO GRANTS WITH EDUCATION INSTITUTIONS . IN ADDITION, A COMPLIANCE AUDIT IS COMPLETED EACH YEAR AS REQUIRED BY THE U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133 WHICH SETS FORTH THE STANDARDS FOR OBTAINING CONSISTENCY AND UNIFORMITY AMONG FEDERAL AGENCIES FOR THE AUDIT OF STATES, LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS EXPENDING FEDERAL AWARDS. IN ADDITION TO THE EXTERNAL AUDIT, TEMPLE UNIVERSITY INTERNAL AUDITORS ALSO PERFORM ROUTINE GRANT COMPLIANCE AUDITS. X X X X true true X X X X X false false false false false false false true false 36 - ANN WEAVER HART 550744 0 70000 0 7500 0 245808 0 15220 0 889272 0 0 0 37 - WILLIAM T BERGMAN 267209 0 25875 0 6000 0 30711 0 15220 0 345015 0 0 0 38 - RICHARD M ENGLERT 301290 0 35000 0 13278 0 41409 0 15220 0 406197 0 0 0 39 - DEBORAH I HARNETT 52028 0 0 0 185208 0 30207 0 15220 0 282663 0 0 0 40 - KENNETH LAWRENCE JR 227477 0 22500 0 6000 0 30767 0 15220 0 301964 0 0 0 41 - GEORGE E MOORE 381967 0 37091 0 6000 0 51262 0 15220 0 491540 0 0 0 42 - EDMOND NOTEBAERT 3000000 0 0 0 0 0 0 0 0 0 3000000 0 0 0 43 - TIMOTHY OROURKE 311667 0 31050 0 24819 0 53034 0 15220 0 435790 0 0 0 44 - THERESA A POWELL 227190 0 11486 0 7937 0 30951 0 6670 0 284234 0 0 0 45 - LISA STAINO COICO 172319 0 0 0 28347 0 20213 0 6314 0 227193 0 0 0 46 - DAVID UNRUH 335442 0 17500 0 102418 0 27044 0 15220 0 497624 0 0 0 47 - ANTHONY E WAGNER 368150 0 34155 0 39899 0 32489 0 15220 0 489913 0 0 0 48 - ALFRED GOLDEN 408243 0 282500 0 207288 0 27423 0 16073 0 941527 0 0 0 49 - CHRISTOPHER LOFTUS 194702 0 2000 0 605000 0 21194 0 19244 0 842140 0 0 0 50 - JOHN M DALY 707468 0 70535 0 5500 0 32489 0 19244 0 835236 0 0 0 51 - SATOSHI FURUKAWA 214885 0 50000 0 432126 0 23849 0 19244 0 740104 0 0 0 52 - FRANCIS J DUNPHY 421877 0 100000 0 159563 0 27044 0 16073 0 724557 0 0 0 53 - DAVID W ADAMANY 280202 0 0 0 3750 0 32489 0 6670 0 323111 0 0 0 54 - ROBERT J REINSTEIN 277957 0 0 0 20453 0 32593 0 14712 0 345715 0 0 0 First-class or charter travel Schedule J, Part I, Line 1a SENIOR OFFICERS OF THE UNIVERSITY, INCLUDING THE PRESIDENT, 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. Travel for companions Schedule J, Part I, Line 1a THE UNIVERSITY PROVIDES FOR SPOUSAL TRAVEL WHEN ACCOMPANYING THE PRESIDENT ON UNIVERSITY BUSINESS. Housing allowance or residence for personal use Schedule J, Part I, Line 1a IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE UNIVERSITY PROVIDES THE PRESIDENT A RESIDENCE FOR UNIVERSITY AND PERSONAL USE. Personal services Schedule J, Part I, Line 1a IN ACCORDANCE WITH THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE UNIVERSITY PROVIDES THE PRESIDENT A CAR AND DRIVER FOR UNIVERSITY BUSINESS. Non-fixed payments Schedule J, Part I, Line 7 ADDITIONAL PAYMENTS WERE PAID TO OFFICERS WHO MET PRIOR FISCAL YEAR ORGANIZATIONAL GOALS PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY SERIES 2010A 232243852 70917RA21 2010-04-22 50370429 SEE SCHEDULE K, PART V false true false PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY SERIES 2006 232243852 70917RFA8 2006-06-15 372793332 SEE SCHEDULE K, PART V false true false 5525000 0 50891364 0 0 0 272681 0 0 0 33280184 17338499 2013 true false false true 42305000 0 385656158 0 405588 90451255 649148 1154000 0 147573238 145422929 0 2011 false true true true false false false false true 0.0000 0.0000 0.0000 true false false false true true 0.0000 0.0000 0.0000 true false false false 0.0 false 0.0 false true false false false false false true SUPPLEMENTAL INFORMATION PART V PART I, PURPOSE OF TAX EXEMPT BONDS (I) TO CURRENTLY REFUND A PORTION OF THE AUTHORITY'S OUTSTANDING TEMPLE UNIVERSITY REVENUE BONDS, FIRST SERIES OF 1998; (II) TO DESIGN, INSTALL, CONSTRUCT AND DEVELOP CERTAIN CAPITAL PROJECTS (THE "PROJECTS"); (III) TO PAY COSTS OF ISSUING THE 2010A BONDS PART II, LINE 3, COLUMN A - INCLUDES INVESTMENT EARNINGS OF $520,935. PART II, LINE 3, COLUMN B - INCLUDES INVESTMENT EARNINGS OF $12,862,826. ANTHONY E WAGNER MORTGAGE X 100000 100000 false true true 100000 PNC BANK A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 678000 BANKING SERVICES false HOISINGTON INVESTMENT MANAGERS A FORMER TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 178000 INVESTMENT MANAGEMENT SERVICES false COZEN O'CONNOR A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 247000 OUTSIDE LEGAL SERVICES false STEVENS AND LEE A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 406000 OUTSIDE LEGAL SERVICES false RICHARD COICO FAMILY MEMBER OF FORMER OFFICER 216000 TENURED FACULTY MEMBER EMPLOYEE COMP false BALLARD SPAHR A TRUSTEE IS AN OFFICER OF THE INTERESTED PARTY 549000 OUTSIDE LEGAL SERVICES false LOANS TO/FROM INTERESTED PARTIES PART II $100,000 MORTGAGE DATED 05/21/2009, PRINCIPAL DUE ON 05/21/2018. INTEREST IS ACCRUED MONTHLY AT THE APPLICABLE FEDERAL FUNDS RATE AND PAID MONTHLY VIA PAYROLL DEDUCTION. X 2 12000 APPRAISED VALUE X 918000 APPRAISED VALUE X 26 1757000 MARKET VALUE X 1 135000 APPRAISED VALUE X 5 60000 APPRAISED VALUE X TOURN. FEES, TEAM DINNERS, UNIFORMS AND EQUIP. 1 10000 MARKET VALUE X EQUIPMENT FOR TECH CTR REFRESH PROJECT 1 300000 MARKET VALUE X ATHLECTIC EQUIPMENT 1 5000 MARKET VALUE X SOLAR PANELS, WIND TURBINES AND CONTROL UNITS 1 30000 MARKET VALUE X 2 SUITES AT THE LINC. - 18 TICKETS PER SUITE 1 40000 MARKET VALUE X ALL-INCLUSIVE SUITE FOR TEMPLE/PENN STATE 1 10000 MARKET VALUE X JEWELRY 1 304000 APPRAISED VALUE X LEARNING SUPPLIES 1 8000 MARKET VALUE X LANDSCAPING PLANTS 1 30000 MARKET VALUE X PNC FOOTBALL SUITE FOR 5 TEMPLE HOME FOOTBALL GAMES 1 14000 MARKET VALUE 0 false true false NUMBER OF CONTRIBUTIONS FORM 990, SCHEDULE M, PART I, COLUMN B FIGURES PRESENTED IN COLUMN B ARE THE NUMBER OF CONTRIBUTIONS RECEIVED FOR THE REFERENCED LINE. Description of other program services Form 990, Part III, Line 4d AUXILIARY ENTERPRISES, SCHOLARSHIPS AND FELLOWSHIPS AND PUBLIC SERVICE AS DESCRIBED BELOW. QUESTION 4(D) PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS AUXILIARY ENTERPRISES - INCLUDES INTERCOLLEGIATE ATHLETICS, STUDENT RESIDENCES, TEMPLE PRESS, PARKING LOTS, BOOKSTORES AND SNACK SHOPS. QUESTION 4(D) PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 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. QUESTION 4(D) PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PUBLIC SERVICE - INCLUDES EXPENDITURES FOR NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE COMMONWEALTH OF PENNSYLVANIA APPOINTS 12 MEMBERS OF TEMPLE UNIVERSITY'S 36 MEMBER BOARD OF TRUSTEES. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a 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. Conflict of interest policy Form 990, Part VI, Section B, Line 12c 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. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a 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 HERSELF FROM DISCUSSION AND VOTE ON HER OWN COMPENSATION). THE OUTSIDE CONTRACTOR DOCUMENTS ITS REVIEW AND FINDINGS, AND CONTEMPORANEOUS MINUTES OF THE MEETINGS OF THE COMMITTEES ARE PRODUCED AND MAINTAINED. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b 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. Public Disclosure Form 990, Part VI, Section C, Line 19 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 EXECUTIVE COMMITTEE FROM 990, PART VI, SECTION A, LINE 1A 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. Average hours worked per week for related organization Form 990, Part VII, Section A, Column B 01 - FRANK BALDINO, JR. - 0 02 - JOAN H BALLOTS - 0 03 - LEONARD BARRACK - 0 04 - JON A BOSCIA - 0 05 - WILLIAM H COSBY JR - 0 06 - THEODORE Z DAVIS - 0 07 - NELSON A DIAZ - 0 08 - RONALD R DONATUCCI - 0 09 - PATRICK J. EIDING - 0 10 - JUDITH A FELGOISE - 0 11 - RICHARD J FOX - 0 12 - LEWIS F GOULD JR - 0 13 - LON R GREENBERG - 0 14 - LEWIS KATZ - 0 15 - ADRIAN R KING JR - 0 16 - SUSANNA E LACHS - 0 17 - PATRICK V LARKIN - 0 18 - SOLOMON C LUO - 0 19 - JOSEPH W MARSHALL III - 0 20 - SCOTT MAZO - 0 21 - THEODORE A MCKEE - 0 22 - CHRISTOPHER W MCNICHOL - 0 23 - J WILLIAM MILLS - 0 24 - MITCHELL L MORGAN - 0 25 - PATRICK J O'CONNOR - 0 26 - BRET S. PERKINS - 0 27 - DANIEL H POLETT - 0 28 - PHILIP C. RICHARDS - 0 29 - MILTON L ROCK - 0 30 - ROBERT A ROVNER - 0 31 - JANE SCACCETTI - 0 32 - ANTHONY J SCIRICA - 0 33 - MICHAEL J STACK III - 0 34 - JAMES S WHITE - 0 35 - MICHAEL P WILLIAMS - 0 36 - ANN WEAVER HART - 0 37 - WILLIAM T BERGMAN - 0 38 - RICHARD M ENGLERT - 0 39 - DEBORAH I HARNETT - 0 40 - KENNETH LAWRENCE JR - 0 41 - GEORGE E MOORE - 0 42 - EDMOND NOTEBAERT - 0 43 - TIMOTHY OROURKE - 0 44 - THERESA A POWELL - 0 45 - LISA STAINO COICO - 0 46 - DAVID UNRUH - 0 47 - ANTHONY E WAGNER - 0 48 - ALFRED GOLDEN - 0 49 - CHRISTOPHER LOFTUS - 0 50 - JOHN M. DALY - 0 51 - SATOSHI FURUKAWA - 0 52 - FRANCIS J DUNPHY - 0 53 - DAVID W. ADAMANY - 0 54 - ROBERT J. REINSTEIN - 0 Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 73651000; EPISCOPAL HOSPITAL TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 231365351 HEALTH CARE PA 501(C)(3) N/A TEMPLE UNIVERSITY HOSPITAL INC true GREATER PHILADELPHIA HEALTH SERVICES III CORP TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 232989581 DISSOLVED JULY 2011 PA 501(C)(3) N/A TEMPLE UNIVERSITY HEALTH SYSTEM INC true JEANES HOSPITAL TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 232826045 HEALTH CARE PA 501(C)(3) 4 TEMPLE UNIVERSITY HEALTH SYSTEM INC true JEANES HOSPITAL AUXILIARY TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 231917776 HEALTH CARE PA 501(C)(3) 10 JEANES HOSPITAL true TEMPLE EAST REAL ESTATE INC TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 201776524 HEALTH CARE PA 501(C)(3) N/A TEMPLE UNIVERSITY HOSPITAL INC true TEMPLE EAST INC TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 232547305 HEALTH CARE PA 501(C)(3) N/A TEMPLE UNIVERSITY HOSPITAL INC true TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 755084023 HEALTH CARE PA 501(C)(3) 10 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE PHYSICIANS INC TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 232790607 HEALTH CARE PA 501(C)(3) 10 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 232916108 HEALTH CARE PA 501(C)(3) N/A TEMPLE UNIVERSITY HOSPITAL INC true TEMPLE UNIVERSITY HEALTH SYSTEM INC TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 232825881 HEALTH CARE PA 501(C)(3) N/A TEMPLE UNIVERSITY true TEMPLE UNIVERSITY HOSPITAL INC TUHS ADMIN 3509 N BROAD ST PHILADELPHIA PA 19140 232825878 HEALTH CARE PA 501(C)(3) 4 TEMPLE UNIVERSITY HEALTH SYSTEM INC true TEMPLE UNIVERSITY GENERAL ALUMNI ASSOCIATION INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 191226087 236270322 EDUCATION PA 501(C)(3) N/A NA false TEMPLE UNIVERSITY LAW FOUNDATION 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 191226087 236407459 EDUCATION PA 501(C)(3) N/A NA false TEMPLE UNIVERSITY SCHOOL OF PODIATRIC MEDICINE INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 191226087 231596240 EDUCATION PA 501(C)(3) N/A NA false TEMPLE UNIVERSITY PHYSICIANS & SURGEONS INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 191226087 233100596 HEALTH CARE PA 501(C)(3) N/A NA false TUMP OFFICES INC 300 SULLIVAN HALL 1330 W BERKS ST PHILADELPHIA PA 191226087 911872296 REAL ESTATE HOLDING PA 501(C)(4) N/A NA true FORTRESS PROPERTIES TRUST 3 VILLAGE ROAD SUITE 100 HORSHAM PA 19044 TRUST FOR THE BENEFIT OF TEMPLE HOSPITAL, INC. PA NA TRUST 100 100 1 GLOBAL TECHNOLOGY MANAGEMENT CORP 300 SULLIVAN HALL 1330 POLETT WALK PHILADELPHIA PA 191226087 233007767 INACTIVE PA NA C CORPORATION 100 100 1 SUGARLOAF CLUB INC 300 SULLIVAN HALL 1330 POLETT WALK PHILADELPHIA PA 191226087 237417742 DISCONTINUED PA NA C CORPORATION 100 100 1 TEMPLE CORPORATION 300 SULLIVAN HALL 1330 POLETT WALK PHILADELPHIA PA 191226087 232384785 INACTIVE PA NA C CORPORATION 100 100 1 VIRTUAL TEMPLE INC 300 SULLIVAN HALL 1330 POLETT WALK PHILADELPHIA PA 191226087 233054835 INACTIVE PA NA C CORPORATION 100 100 1 VT HOLDINGS INC 1013 CENTRE ROAD WILMINGTON DE 19805 233054833 INACTIVE DE NA C CORPORATION 100 100 1 GOOD SAMARITAN INSURANCE CO LTD PO BOX HM1179 CEDAR HOUSE HAMILTON HM12 BD REINSURANCE BD NA C CORPORATION 100 100 1 TEMPLE EDUCATIONAL SUPPORT SERVICES LTD EDUCATION JA NA C CORPORATION 100 100 1 TUHS INSURANCE CO LTD TUHS 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 REINSURANCE BD NA C CORPORATION 100 100 1 true false false false false false false false false true true true false true true true false false TEMPLE UNIVERSITY HEALTH SYSTEM INC A 2731000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC J 2959000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC N 6229000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC O 3097000 FMV TEMPLE UNIVERSITY HEALTH SYSTEM INC P 91713000 FMV TEMPLE EDUCATIONAL SUPPORT SERVICES LTD K 1200000 FMV GOOD SAMARITAN INSURANCE CO LTD L 8054000 FMV