2023-05-15T10:38:37-05:00 2022-06-30 135565207 KPMG 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2021-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126243189 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 NARAHARI SASTRY SENIOR VICE CHANCELLOR & CFO 4126246050 2023-05-15 1 NARAHARI SASTRY 999009999 BRIAN KEARNS P02061479 7032868000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PATRICK D GALLAGHER 107 CATHEDRAL OF LEARNING PGH PA 15260 4665864462 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 34 28 26951 207 34970821 0 504730728 580482564 2066084614 2234980838 661711985 365183978 -6537704 49905677 3225989623 3230553057 357156533 398942947 0 0 1528997821 1584150315 374137 441222 26626684 863308818 936736568 2749837309 2920271052 476152314 310282005 9651464888 9742545228 3102244519 3015858765 6549220369 6726686463 X THE UNIVERSITY OF PITTSBURGH, FOUNDED IN 1787, IS ONE OF THE OLDEST INSTITUTIONS OF HIGHER EDUCATION IN THE UNITED STATES AND ONE OF THE NATION'S TOP PUBLIC RESEARCH UNIVERSITIES. FOR MORE THAN TWO CENTURIES, THE UNIVERSITY OF PITTSBURGH HAS SERVED THE NEEDS OF ITS HOME REGION, THE COMMONWEALTH OF PENNSYLVANIA, AND THE NATION AS A LEADER IN EDUCATION, A PIONEER IN RESEARCH AND A PARTNER IN COMMUNITY SERVICE. 0 0 864897561 134511068 1066543628 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 628654242 263241663 920418865 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 327627142 110526699 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 817609846 1190216 139524655 EXPENSES GRANTS REVENUESTUDENT SERVICES 236,109,979 AUXILIARY ENTERPRISES 158,672,996 139,524,655LIBRARIES 51,965,094PUBLIC SERVICE 107,620,114 1,190,216 817609846 1190216 139524655 2638788791 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 1 1 1 1 0 0 1 56151 6 1 26951 1 1 1 0 0 0 0 1 1 0 0 1 0 1 0 X 34 28 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X X THURMAN D WINGROVE 4126246050 3015 CATHEDRAL OF LEARNING PITTSBURGH PA 152606471 EDWARD J GREFENSTETTE TRUSTEE 5.00 40.00 X 0 1995072 31549 PATRICK D GALLAGHER CHANCELLOR / CEO 40.00 5.00 X X 680229 25000 140444 JANE BILEWICZ ALLRED TRUSTEE 5.00 X 0 0 0 JOHN A BARBOUR TRUSTEE 5.00 X 0 0 0 SUNDAA BRIDGETT-JONES TRUSTEE 5.00 X 0 0 0 DOUGLAS M BROWNING CHAIR OF THE BOT 5.00 X 0 0 0 GARY T BROWNLEE TRUSTEE 5.00 X 0 0 0 MARY ELLEN CALLAHAN CO-CHAIR OF THE BOT 5.00 X X 0 0 0 LOUIS R CESTELLO CO-CHAIR OF THE BOT 5.00 X X 0 0 0 DAVID C CHAVERN TRUSTEE 5.00 X 0 0 0 VAUGHN S CLAGETTE TRUSTEE 5.00 X 0 0 0 JAY COSTA JR TRUSTEE 5.00 X 0 0 0 JAMES P COVERT TRUSTEE 5.00 X 0 0 0 BRADLEY J FRANC TRUSTEE 5.00 X 0 0 0 DEBORAH J GILLOTTI TRUSTEE 5.00 X 0 0 0 LISA A GOLDEN TRUSTEE 5.00 X 0 0 0 DIANE P HOLDER TRUSTEE 5.00 X 0 0 0 SY HOLZER TRUSTEE 5.00 X 0 0 0 PATRICIA D HOROHO TRUSTEE 5.00 X 0 0 0 S JEFFREY KONDIS TRUSTEE 5.00 X 0 0 0 WILLIAM K LIEBERMAN TRUSTEE 5.00 X 0 0 0 ROBERTA A LUXBACHER TRUSTEE 5.00 X 0 0 0 JOHN A MAHER III TRUSTEE 5.00 X 0 0 0 ERIN MCDOWELL TRUSTEE 5.00 X 0 0 0 LARRY J MERLO TRUSTEE 5.00 X 0 0 0 NATALIE MIHALEK TRUSTEE 5.00 X 0 0 0 JOHN H PELUSI JR TRUSTEE 5.00 X 0 0 0 KEITH E SCHAEFER TRUSTEE 5.00 X 0 0 0 PETER C VARISCHETTI TRUSTEE 5.00 X 0 0 0 JOHN J VERBANAC TRUSTEE 5.00 X 0 0 0 ADAM WALKER TRUSTEE 5.00 X 0 0 0 MICHAEL G WELLS TRUSTEE 5.00 X 0 0 0 JAKE WHEATLEY JR TRUSTEE 5.00 X 0 0 0 MARNA CUPP WHITTINGTON TRUSTEE 5.00 X 0 0 0 ANANTHA SHEKHAR SVC HEALTH SCIENCES 40.00 1.00 X 1312908 0 156800 PAUL LAWRENCE TREASURER 40.00 X 509971 0 70693 ANN E CUDD PROVOST/SR VICE CHANCELLOR 40.00 X 490077 0 55383 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 40.00 X 437688 0 62050 DAVID N DEJONG SVC BUSINESS OPS 40.00 X 411589 0 81303 GEOVETTE E WASHINGTON SVC & CHIEF LEGAL OFFICER 40.00 X 439541 0 46057 NARAHARI SASTRY CFO/SR VICE CHANCELLOR 40.00 1.00 X 397509 0 51266 ROSALYN E JONES VC/SECRETARY OF THE BOT 40.00 X 240785 0 25486 JEFFER CHOUDHRY SVC & CIO (AS OF 2/25/22) 40.00 X 0 0 0 PATRICK R NARDUZZI HEAD FOOTBALL COACH 40.00 X 5620201 0 255616 F JEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 40.00 X 3552438 0 43552 HEATHER R LYKE DIRECTOR OF ATHLETICS 40.00 X 782789 0 129696 RANDY V BATES ASSISTANT FOOTBALL COACH 40.00 X 704730 0 52840 MICHAEL J BECICH CHAIRMAN PCI 40.00 X 661890 0 22402 GREGORY SCHULER FORMER CIO THRU 6/30/21 40.00 X 1675865 0 34401 ARTHUR S LEVINE FMR SVC HEALTH SCIENCES THRU 6/1/20 40.00 5.00 X 1461660 0 52810 KATHY S HUMPHREY SVC ENGAGEMENT- THRU 6/30/21 40.00 X 256275 0 36686 19636145 2020072 1349034 2598 1 1 0 CHARTWELLS DINING SERVICES 2 INTERNATIONAL DR RYE BROOK NY 10573 FOOD SERVICE 15338631 PJ DICK INC 225 NORTH SHORE DRIVE PITTSBURGH PA 15212 CONSTRUCTION 15038488 TURNER CONSTRUCTION CO 925 LIBERTY AVENUE 3RD FL PITTSBURGH PA 15222 CONSTRUCTION 9040408 BURCHICK CONSTRUCTION CO INC 500 LOWRIES RUN ROAD PITTSBURGH PA 15237 CONSTRUCTION 8855683 REGENTS OF THE UNIVERSITY OF MICHIGAN 500 S STATE STREET ANN ARBOR MI 48109 RESEARCH SUBCONTRACTS 6312798 339 215031 225684833 221672487 132910213 9581439 580482564 GRANTS/CONTRACTS 541700 1066543628 1066543628 TUITION 611710 920418865 920418865 SALES-AUXILIARY 900004 139524655 137521900 2002755 SALES-EDUCATIONAL 711300 108252990 105981859 2271131 UNIVERSITY PRESS 511130 240700 240700 2234980838 44069608 44069608 12168143 12168143 16223998 11028439 5195559 5195559 5195559 1738957142 1417842772 321114370 321114370 321114370 110695 215031 388164 -277469 -277469 243740 154240 89500 89500 9044074 5897790 3146284 2033009 1113275 PARTNERSHIP GAIN(LOSS) 523000 29583660 29583660 29583660 3230553057 1166196333 34970821 1448903339 129623657 129623657 263296010 263296010 6023280 6023280 5689933 1111133 4160665 418135 2911705 1443066 1314431 154208 1189277838 1090542838 82907934 15827066 112253455 102315499 8375149 1562807 193766540 176300954 15018132 2447454 80250844 72917008 6208557 1125279 540938 540938 13038986 13038986 1151950 1151950 623750 623750 441222 441222 57639603 57639603 227527408 196151625 29878728 1497055 2181118 2177921 3197 115355117 114690580 664537 47461387 46738618 280054 442715 156267993 146486678 8368292 1413023 39178994 38668170 510824 4877197 4827869 49328 51482624 48176822 3305802 193852728 181249534 12603194 11663396 2406274 9247494 9628 LIBRARY 9233718 9233718 DUES AND FEES 4659661 3783787 815668 60206 2920271052 2638788791 254855577 26626684 1225674034 1111206572 210315040 69687774 103397842 258011485 28836425 26635921 4579035 5635697 19018552 24449677 5810406489 3412898448 2053683226 2397508041 1290954963 1317461960 4418128842 4262599508 296876929 269348593 9651464888 9742545228 980775879 793298700 147981347 159297501 95756690 95718550 1414390936 1367985653 463339667 599558361 3102244519 3015858765 X 4201260977 4356312437 2347959392 2370374026 6549220369 6726686463 9651464888 9742545228 X 310282005 -341748362 208932451 X 0 1 X 1 1 1 X 272881210 278771458 301857506 509627810 562423485 1925561469 272881210 278771458 301857506 509627810 562423485 1925561469 1925561469 98266163 105549582 80213104 131003931 56237751 471270531 2396832000 13165594884 0.80340 0.75860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 630079 1 49997 0 0 1 1003532 1 11536 1 11368 1706512 0 PART II-B, LINE 1: LINE A: VOLUNTEERS- THE UNIVERSITY UTILIZES ALUMNI AND STUDENTS TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY THROUGH LETTER WRITING, EMAILS AND VISITS TO LEGISLATORS AND STATE OFFICIALS. LINE B: STAFF MEMBERS- THE UNIVERSITY GOVERNMENTAL RELATIONS OFFICE STAFF MEMBERS ADVOCATE REGARDING LEGISLATIVE OR OTHER GOVERNMENTAL INITIATIVES WHICH ARE LIKELY TO OR MAY IMPACT THE UNIVERSITY. LINE D: MAILINGS- SENT PERIODICALLY BY THE UNIVERSITY TO LEGISLATORS AND THEIR STAFF UPDATING THEM ON PROGRESS AT THE UNIVERSITY AND HIGHLIGHTS OF NEWS COVERAGE AND OTHER EVENTS AT THE UNIVERSITY. LINE G: DIRECT CONTACT WITH LEGISLATORS- THE UNIVERSITY STAFF WITHIN THE GOVERNMENT RELATIONS OFFICE ENGAGES IN DIRECT CONTACT WITH STATE, FEDERAL AND LOCAL LEGISLATORS AND GOVERNMENT OFFICIALS IN SUPPORT OF UNIVERSITY ADVOCACY EFFORTS ON ISSUES WHICH ARE LIKELY TO OR MAY AFFECT THE UNIVERSITY. LINE H: RALLIES AND DEMONSTRATIONS- THE EXPENSE SET FORTH IN PART II-B, 1H RELATES TO THE UNIVERSITY'S PITT DAY IN HARRISBURG WHEN UNIVERSITY STAFF, ALUMNI AND STUDENTS VISIT THE PENNSYLVANIA STATE CAPITOL TO PROVIDE UPDATES ON PROGRESS, WORK AND RESEARCH AT THE UNIVERSITY, AND TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY. LINE I: OTHER ACTIVITIES- THE EXPENSE RELATES TO THE EFFORTS OF UNIVERSITY STAFF WHO HELP TO ORGANIZE AND TRACK THE EFFORTS OF VOLUNTEER ALUMNI, STAFF AND STUDENTS. 127702 25042548 X X X 0 5680225886 59744000 1215000 20435624 148676865 15057968 5557014429 4203474474 29831000 1605842000 19275340 124056830 15589418 5680225886 4342563405 30445000 -1518000 17886528 136090224 14039179 4203474474 4226329646 31709000 204836000 17170023 89627514 13513704 4342563405 3970046974 63962000 342945000 16440322 119653141 14530865 4226329646 0.51400 0.39000 0.09600 1 0 110296368 110296368 3992528498 2438762577 1553765921 912134208 669185572 242948636 795447415 304950299 490497116 2397508041 PRIVATE INVESTMENTS 2989481413 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 1271314575 F INSURANCE CSV & INSURANCE SURPLUS 1803520 F 4262599508 REFUNDABLE US GOVERNMENT STUDENT LOANS 18599660 PRESENT VALUE OF SPLIT INTEREST AGREEMENTS 14463570 OTHER LIABILITIES 3770486 CONDITIONAL ASSET REMEDIATION OBLIGATION 23898124 INTEREST RATE SWAP AGREEMENTS 40208952 AMOUNTS HELD IN CUSTODY 20104194 RIGHT OF USE LEASE LIABILITIES 268911685 ASSEMBLY BUILDING FINANCING 209601690 599558361 X PART III, LINE 4: THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS INCLUDE A VARIETY OF PAINTINGS, SCULPTURES, PHOTOGRAPHS, ANTIQUES, AND FURNISHINGS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS INCLUDING THE FRICK FINE ARTS BUILDING, THE HILLMAN LIBRARY, AND THE NATIONALITY ROOMS. THE WORKS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS ARE USED FOR PUBLIC EXHIBITION AND THE PRESERVATION OF ARTIFACTS AND ANTIQUES FOR THE BENEFIT OF FUTURE GENERATIONS. THE SCHOLARLY PAPERS AND ARCHIVES ARE USED FOR BOTH ACADEMIC RESEARCH AND THE PRESERVATION OF DOCUMENTS RELATED TO KEY HISTORICAL FIGURES AND EVENTS. PART V, LINE 4: ENDOWMENT PURPOSE: CHAIRS, PROFESSORSHIPS AND INSTRUCTION SCHOLARSHIPS, FELLOWSHIPS AND AWARDS POST RETIREMENT RESERVES GENERAL AND UNDESIGNATED FUNDS RESEARCH, LIBRARY AND PUBLIC SERVICE DEVELOPMENT AND INSTITUTIONAL SUPPORT PART X, LINE 2: THE UNIVERSITY ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2022 OR 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGH ELECTRONIC AND PRINT DISTRIBUTION AT THE BEGINNING OF EACH ACADEMIC TERM. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY OF PITTSBURGH RECEIVES FUNDS FROM THE COMMONWEALTH OF PENNSYLVANIA. IN ADDITION, THE UNIVERSITY RECEIVES FEDERAL PELL GRANTS AND COMMONWEALTH PHEAA GRANTS THAT ARE APPLIED TO STUDENTS' ACCOUNTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 8 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 203841 EAST ASIA AND THE PACIFIC PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1935904 EUROPE PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 14116219 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 302968 NORTH AMERICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 7893529 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 11820 SOUTH AMERICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 386842 SOUTH ASIA PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 845849 SUB-SAHARAN AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 504996 EAST ASIA AND THE PACIFIC INVESTMENTS. 20050363 EUROPE INVESTMENTS. 79399541 NORTH AMERICA INVESTMENTS. 422166 SUB-SAHARAN AFRICA INVESTMENTS. 4336000 1 8 0 0 1 8 25696972 104713066 130410038 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 565912 WIRE/CHECK 0 EUROPE RESEARCH SUBCONTRACT. 1492474 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 181801 WIRE/CHECK 0 NORTH AMERICA RESEARCH SUBCONTRACT. 2674950 WIRE/CHECK 0 SOUTH ASIA RESEARCH SUBCONTRACT. 438515 WIRE/CHECK 0 SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 399772 WIRE/CHECK 0 60 7 1 0 1 1 1 1 PART I, LINE 2: THE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. THE SUBCONTRACT TERMS INCLUDE PROVISIONS FOR REGULAR WRITTEN PROGRESS REPORTS AS WELL AS INVOICING. PART III ACCOUNTING METHOD: X X X X X X X 1 DAVINCI DIRECT INC 36 CORDAGE PARK CIRCLE SUITE 339 PLYMOUTH MA 02360 DIRECT MAIL SOLICITATION & CONSULTING 0 285236 178298 106938 PLUS DELTA PARTNERS 6965 EL CAMINO REAL CARLSBAD CA 92009 CONSULTING-SEE PART IV 0 0 49249 -49249 GRADUWAY INC 2815 ELLIOTT AVE SEATTLE WA 98121 CONSULTING-SEE PART IV 0 0 79663 -79663 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PKWY CEDAR RAPIDS IA 52404 CONSULTING-SEE PART IV 0 0 86762 -86762 WASHBURN & MCGOLDRICK 24 N BRYN MAWR AVENUE BRYN MAWR PA 19010 CONSULTING-SEE PART IV 0 0 45000 -45000 285236 438972 -153736 AL AK AR CO CT FL GA IN KS KY MD MI MN MS NJ NH NM NC ND OH OK PA RI SC TN UT VA WV HI CA DC IL MA ME NV OR WA WI 20TH ANNUAL DEAN'S SCHOLARSHIP BALL 108558 58658 49900 5670 28191 3500 29112 PITT BUSINESS DEAN'S CIRCLE 51650 36650 15000 9 160293 117088 43205 87 157209 88596 75799 320501 212396 108105 87 162879 116787 3500 104911 388164 -280059 243740 107795 46445 0 243740 107795 46445 154240 89500 PA 1 0 1 0 0.58800 0.41200 RYAN VARLEY 3105 PETERSEN EVENTS CENTER PITTSBURGH PA 15260 1 89500 46445 BUMP WORLDWIDE PO BOX 936714 ATLANTA GA 31193 SEE PART IV 0 0 SCHEDULE G, PART I THE UNIVERSITY RETAINS GRADUWAY, INC.,PLUS DELTA PARTNERS, RUFFALO,NOEL,LEVITZ,AND WASHBURN & MCGOLDRICK FOR FUNDRAISING CONSULTATION. DUE TO THE NATURE OF THE SERVICES PROVIDED, IN THAT NO DIRECT SOLICITATIONS OR FUNDRAISING EVENTS ARE CONDUCTED BY THESE FUNDRAISING CONSULTANTS, IT IS NOT POSSIBLE TO REPORT GROSS RECEIPTS DIRECTLY RELATED TO THEIR SPECIFIC CONSULTING SERVICES. SCHEDULE G, PART III LINE 15B BUMP WORLDWIDE $16,471 PO BOX 936714 ATLANTA, GA 31193 PSSI $15,294 3400 WATER ST. PITTSBURGH, PA 15203 BOM ADVISERS $11,180 252 MARSHALL AVE. CARNEGIE, PA 15106 LINE 16 GAMING MANAGER INFORMATION NAME: KLAVIN BOYD GAMING MANAGER COMPENSATION: $3,500 DESCRIPTION OF SERVICES: OVERALL SUPERVISION OF 50/50 OPERATIONS AT HEINZ FIELD FOR RAFFLES HELD DURING FOOTBALL GAMES. ___ DIRECTOR/OFFICER ____ EMPLOYEE _X__ INDEPENDENT CONTRACTOR NAME: RYAN VARLEY GAMING MANAGER COMPENSATION: $0 DESCRIPTION OF SERVICES: OVERALL SUPERVISION OF 50/50 OPERATIONS AT PETERSEN EVENTS CENTER FOR RAFFLES HELD DURING BASKETBALL GAMES. ___ DIRECTOR/OFFICER _X___ EMPLOYEE ___ INDEPENDENT CONTRACTOR 1 NEW YORK UNIVERSITY 726 BROADWAY- 9TH FL NEW YORK NY 10003 135562308 501(C)(3) 17074410 0 RESEARCH- SUBCONTRACT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501(C)(3) 7692987 0 RESEARCH- SUBCONTRACT UNIVERSITY OF ILLINOIS 506 S WRIGHT ST URBANA IL 61801 376000511 115 5049445 0 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 10TH FL OAKLAND CA 94607 943067788 115 4964719 0 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 115 4004581 0 RESEARCH- SUBCONTRACT WASHINGTON UNIVERSITY IN ST LOUIS 7425 FORSYTH WEST CAMPUS CLAYTON MO 63105 430653611 501(C)(3) 2732695 0 RESEARCH- SUBCONTRACT BRIGHAM AND WOMENS HOSPITAL INC 75 FRANCIS ST BOSTON MA 02115 042312909 501(C)(3) 2717817 0 RESEARCH- SUBCONTRACT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST BALTIMORE MD 21218 520595110 501(C)(3) 2509503 0 RESEARCH- SUBCONTRACT NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE BOSTON MA 02115 041679980 501(C)(3) 1833502 0 RESEARCH- SUBCONTRACT MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT ST BOSTON MA 02114 041564655 501(C)(3) 1778494 0 RESEARCH- SUBCONTRACT VANDERBILT UNIVERSITY MEDICAL CENTER 2525 WEST END AVE STE 450 NASHVILLE TN 37203 352528741 501(C)(3) 1728618 0 RESEARCH- SUBCONTRACT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 700 REGENT ST STE 301 MADISON WI 53715 391805963 115 1697839 0 RESEARCH- SUBCONTRACT UNIVERSITY OF CHICAGO 6054 S DREXEL AVE NO 300 CHICAGO IL 60637 362177139 501(C)(3) 1688610 0 RESEARCH- SUBCONTRACT UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 212036248 526002033 115 1688589 0 RESEARCH- SUBCONTRACT VERSITI WISCONSIN INC PO BOX 2178 MILWAUKEE WI 53201 390807235 501(C)(3) 1637419 0 RESEARCH- SUBCONTRACT HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(C)(3) 1591402 0 RESEARCH- SUBCONTRACT TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA P221 FRANKLIN 3451 WALNUT ST PHILADELPHIA PA 191046205 231352685 501(C)(3) 1567948 0 RESEARCH- SUBCONTRACT OHIO STATE UNIVERSITY RESEARCH FOUNDATION 1960 KENNY RD COLUMBUS OH 43210 316401599 501(C)(3) 1567544 0 RESEARCH- SUBCONTRACT CONSORTIUM FOR PUBLIC EDUCATION 410 9TH ST MCKEESPORT PA 15132 251533592 501(C)(3) 1550309 0 RESEARCH- SUBCONTRACT MED-ALLY LLC PO BOX 975 GOOSE CREEK SC 29445 454662780 N/A 1390726 0 RESEARCH- SUBCONTRACT UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER 3500 CAMP BOWIE BLVD FORT WORTH TX 76107 710986983 501(C)(3) 1336888 0 RESEARCH- SUBCONTRACT UNIVERSITY OF FLORIDA PO BOX 115500 GAINESVILLE FL 32611 596002052 501(C)(3) 1229382 0 RESEARCH- SUBCONTRACT UNIVERSITY OF SOUTHERN CALIFORNIA 837 W DOWNEY WAY RM 315 LOS ANGELES CA 90089 951642394 501(C)(3) 1164978 0 RESEARCH- SUBCONTRACT WEILL MEDICAL COLLEGE 1300 YORK AVE NEW YORK NY 10021 131623978 501(C)(3) 1136408 0 RESEARCH- SUBCONTRACT ALBERT EINSTEIN COLLEGE OF MEDICINE 500 WEST 185TH ST NEW YORK NY 10033 237075620 501(C)(3) 1127359 0 RESEARCH- SUBCONTRACT TRUSTEES OF COLUMBIA UNIVERSITY 615 W 131ST ST NEW YORK NY 10027 135598093 501(C)(3) 1119670 0 RESEARCH- SUBCONTRACT INDIANA UNIVERSITY 400 E 7TH ST RM 501 BLOOMINGTON IN 47405 356001673 115 1092491 0 RESEARCH- SUBCONTRACT THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 7000 FANNIN ST HOUSTON TX 75303 741761309 115 1076784 0 RESEARCH- SUBCONTRACT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR CHAPEL HILL NC 27599 566001393 115 992389 0 RESEARCH- SUBCONTRACT 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IMPROVEMENT DISTRICT 235 ATWOOD ST PITTSBURGH PA 15213 251833743 N/A 268000 0 SPONSORSHIP ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT 425 SIXTH AVE PITTSBURGH PA 15219 250965213 501(C)(3) 100000 0 SPONSORSHIP CAVE CANEM 20 JAY ST BROOKLYN NY 11201 133932909 501(C)(3) 40000 0 SPONSORSHIP WORLD TUMOR REGISTRY INC 913 SETTLERS RIDGE RD PITTSBURGH PA 15238 872232768 501(C)(3) 40000 0 SPONSORSHIP VIBRANT PITTSBURGH 213 SMITHFIELD ST STE 219 PITTSBURGH PA 15222 202939474 501(C)(3) 30000 0 SPONSORSHIP AMERICAN MIDDLE EAST INSTITUTE 5 VON LENT PL PITTSBURGH PA 15232 263562819 501(C)(3) 25000 0 SPONSORSHIP INNOVATE PGH 544 MILTENBERGER ST PITTSBURGH PA 15219 271727604 501(C)(3) 22500 0 SPONSORSHIP CAPTAIN ERICK FOSTER MEMORIAL RIDE PO BOX 2145 PHILADELPHIA PA 19103 473192875 501(C)(3) 20000 0 SPONSORSHIP AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION 1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 362340300 501(C)(3) 15000 0 SPONSORSHIP PITTSBURGH PARKS CONSERVANCY 45 SOUTH 23RD ST STE 101 PITTSBURGH PA 15203 232882145 501(C)(3) 15000 0 SPONSORSHIP NASPAA 1028 VERMONT AVE NW STE 1100 WASHINGTON DC 20005 521080991 501(C)(3) 12000 0 SPONSORSHIP GREATER PITTSBURGH CHAMBER OF COMMERCE 11 STANWIX ST FL 17 PITTSBURGH PA 15222 250399620 501(C)(6) 10500 0 SPONSORSHIP ALBERT SCHWEITZER FELLOWSHIP PITTSBURGH 5614 ELGIN ST PITTSBURGH PA 15206 463414778 501(C)(3) 10000 0 SPONSORSHIP AMERICAN HEART ASSOCIATION 7777 PENN CENTER BLVD PITTSBURGH PA 15235 135613797 501(C)(3) 10000 0 SPONSORSHIP GLENMOOR COUNTRY CLUB 191 GLENMOOR RD CANTON OH 44718 261434098 501(C)(6) 10000 0 SPONSORSHIP GWEN'S GIRLS INC 711 WEST COMMONS PITTSBURGH PA 15212 753114136 501(C)(3) 10000 0 SPONSORSHIP IMANI CHRISTIAN ACADEMY 2150 EAST HILLS DR PITTSBURGH PA 15221 251816131 501(C)(3) 10000 0 SPONSORSHIP PITTSBURGH SYMPHONY ORCHESTRA 600 PENN AVE PITTSBURGH PA 15222 250986052 501(C)(3) 10000 0 SPONSORSHIP SENATOR JOHN HEINZ HISTORY CENTER 1212 SMALLMAN ST PITTSBURGH PA 15222 250965391 501(C)(3) 10000 0 SPONSORSHIP STANLEY M MARKS BLOOD CANCER RESEARCH FUND 5150 CENTRE AVE PITTSBURGH PA 15323 823369773 501(C)(3) 10000 0 SPONSORSHIP YWCA OF GREATER PITTSBURGH 2313 E CARSON ST PITTSBURGH PA 15203 250965639 501(C)(3) 10000 0 SPONSORSHIP GRANTMAKERS OF WESTERN PA 650 SMITHFIELD ST STE 210 PITTSBURGH PA 15222 251496312 501(C)(3) 8000 0 SPONSORSHIP NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME 433 LAS COLINAS BLVD E STE 1130 IRVING TX 75039 221508812 501(C)(3) 8000 0 SPONSORSHIP AFRICAN AMERICAN CHAMBER OF COMMERCE 436 7TH AVE PITTSBURGH PA 15219 251729192 501(C)(6) 7500 0 SPONSORSHIP CHILDRENS MUSEUM OF PITTSBURGH 10 CHILDRENS WAY ALLEGHENY SW PITTSBURGH PA 15212 251379704 501(C)(3) 7500 0 SPONSORSHIP MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER 1835 CENTRE AVE STE 285 PITTSBURGH PA 15219 251778222 501(C)(3) 7500 0 SPONSORSHIP PITTSBURGH CULTURAL TRUST 803 LIBERTY AVE PITTSBURGH PA 15222 251469002 501(C)(3) 7500 0 SPONSORSHIP CATHOLIC CHARITIES OF THE DIOCESE OF PITTSBURGH 212 NINTH STREET PITTSBURGH PA 15222 251326213 501(C)(3) 7041 0 SPONSORSHIP ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 620646012 501(C)(3) 7000 0 SPONSORSHIP CARNEGIE INSTITUTE 4400 FORBES AVE PITTSBURGH PA 15212 250965280 501(C)(3) 6500 0 SPONSORSHIP AMERICAN RED CROSS 2801 LIBERTY AVE PITTSBURGH PA 15222 250965231 501(C)(3) 6000 0 SPONSORSHIP 304 24 INSTITUTIONAL AID TO STUDENTS 20020 250722623 TUITION REMISSION 2186 28036485 TUITION REMISSION- STUDENTS ATTENDING OTHER UNIVERSITIES 69 1318556 PART I, LINE 2: MONITORING PROCEDURES PART II: GRANTS AND ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: THE UNIVERSITY HAS ESTABLISHED POLICIES AND PROCEDURES FOR FINANCIAL AFFAIRS. RESPONSIBILITY CENTER HEADS WITHIN THE UNIVERSITY ARE RESPONSIBLE FOR MONITORING THE GENERAL USE OF UNIVERSITY FUNDS FOR APPROVED USES. DISBURSEMENT REQUESTS FOR GRANT FUNDS MUST BE APPROVED BY THE FINANCIAL ACCOUNTING INFORMATION SYSTEM (FAIS) ACCOUNT ADMINISTRATOR OR THE HEAD OF THE RESPONSIBILITY CENTER. WHEN THE REQUESTOR IS ALSO THE FAIS ACCOUNT ADMINISTRATOR OR THE HEAD OF THE RESPONSIBILITY CENTER, THE GRANT FUNDING REQUEST MUST BE SIGNED BY THE NEXT HIGHER LEVEL ADMINISTRATOR. THE UNIVERSITY'S DISBURSEMENT PROCESS IDENTIFIES AND RECORDS PAYMENTS TO BOTH U.S. AND FOREIGN INDIVIDUALS/ENTITIES. THE UNIVERSITY EMPLOYS APPROPRIATE MEASURES TO REDUCE THE RISK THAT ANY GRANT FUNDING PROVIDED IS NOT USED FOR NON-CHARITABLE PURPOSES OR EXPLOITATION BY TERRORIST ORGANIZATIONS, INCLUDING, BUT NOT LIMITED TO, UNIVERSITY ATTENDANCE AND/OR PARTICIPATION AT SPONSORED EVENTS AND ONGOING REVIEWS OF THE SPECIALLY DESIGNATED NATIONALS LIST PUBLISHED BY THE US DEPARTMENT OF THE TREASURY. FOR RESEARCH SUBCONTRACTS,THE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. SCHEDULE I, PART I, LINE 2: MONITORING PROCEDURES PART III GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES: THE INSTITUTION DOES MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. THE RECORDS, ELIGIBILITY AND SELECTION CRITERIA ARE MAINTAINED BY EITHER THE OFFICE OF ADMISSIONS AND FINANCIAL AID, THE STUDENTS' SCHOOL DEPARTMENT, THE BENEFITS SECTION OF HUMAN RESOURCES, OR THE FACULTY RECORDS OFFICE. GRANT FUNDS THAT ARE RESTRICTED IN THEIR USE AND ARE NOT REFUNDABLE IN CASH TO THE STUDENTS ARE MONITORED THROUGH THE UNIVERSITY'S STUDENT SYSTEM. GRANTS THAT ARE NOT RESTRICTED IN THEIR USE AND ARE REFUNDABLE TO THE STUDENTS ARE NOT MONITORED. PART III, COLUMN B: THE NUMBER OF RECIPIENTS REFLECTS THE ACTUAL NUMBER OF STUDENTS AND EMPLOYEES WHO RECEIVED THE ASSISTANCE. X X X X X X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 PATRICK R NARDUZZI HEAD FOOTBALL COACH 4460199 0 1100000 0 60002 0 234800 0 20816 0 5875817 0 0 0 F JEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 3482203 0 25000 0 45235 0 23200 0 20352 0 3595990 0 0 0 EDWARD J GREFENSTETTE TRUSTEE 0 743467 0 1050000 0 201605 0 0 0 31549 0 2026621 0 1244555 GREGORY SCHULER FORMER CIO THRU 6/30/21 252731 0 1203887 0 219247 0 22154 0 12247 0 1710266 0 0 0 ARTHUR S LEVINE FMR SVC HEALTH SCIENCES THRU 6/1/20 1420073 0 5000 0 36587 0 34800 0 18010 0 1514470 0 0 0 ANANTHA SHEKHAR SVC HEALTH SCIENCES 995966 0 300000 0 16942 0 123200 0 33600 0 1469708 0 0 0 HEATHER R LYKE DIRECTOR OF ATHLETICS 757563 0 10000 0 15226 0 109800 0 19896 0 912485 0 0 0 PATRICK D GALLAGHER CHANCELLOR / CEO 663429 25000 0 0 16800 0 34800 0 105644 0 820673 25000 0 0 RANDY V BATES ASSISTANT FOOTBALL COACH 636661 0 56042 0 12027 0 29665 0 23175 0 757570 0 0 0 MICHAEL J BECICH CHAIRMAN PCI 641890 0 20000 0 0 0 0 0 22402 0 684292 0 0 0 PAUL LAWRENCE TREASURER 392155 0 108149 0 9667 0 49134 0 21559 0 580664 0 0 0 ANN E CUDD PROVOST/SR VICE CHANCELLOR 472446 0 0 0 17631 0 28182 0 27201 0 545460 0 0 0 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 422543 0 0 0 15145 0 39000 0 23050 0 499738 0 0 0 DAVID N DEJONG SVC BUSINESS OPS 400056 0 0 0 11533 0 58544 0 22759 0 492892 0 0 0 GEOVETTE E WASHINGTON SVC & CHIEF LEGAL OFFICER 426734 0 0 0 12807 0 34800 0 11257 0 485598 0 0 0 NARAHARI SASTRY CFO/SR VICE CHANCELLOR 394359 0 0 0 3150 0 29815 0 21451 0 448775 0 0 0 KATHY S HUMPHREY SVC ENGAGEMENT- THRU 6/30/21 213103 0 0 0 43172 0 22470 0 14216 0 292961 0 0 0 ROSALYN E JONES VC/SECRETARY OF THE BOT 223638 0 0 0 17147 0 18000 0 7486 0 266271 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: THE UNIVERSITY USES CHARTER AIR TRAVEL PRIMARILY TO TRANSPORT THE FOOTBALL TEAM AND THE MEN'S AND WOMEN'S BASKETBALL TEAMS TO AWAY GAME VENUES. OCCASIONALLY, DUE TO TIME CONSTRAINTS, WEATHER CONCERNS, OR CLOSELY SEQUENCED COMMITMENTS, SENIOR MANAGEMENT MAY USE CHARTER AIR TRAVEL TO MEET PROFESSIONAL RESPONSIBILITIES. TRAVEL IS TREATED AS TAXABLE INCOME ON FORM W-2 IF NOT FOR BONA FIDE BUSINESS PURPOSES. TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS IS TREATED AS TAXABLE INCOME ON FORM W-2. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: CERTAIN SENIOR OFFICERS AT THE UNIVERSITY ARE ELIGIBLE FOR A HEALTH CARE PACKAGE UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR. THE REIMBURSEMENT IS "GROSSED-UP" FOR INCOME TAX PURPOSES. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AS A CONDITION OF EMPLOYMENT, THE CHANCELLOR IS REQUIRED TO LIVE IN A RESIDENCE PROVIDED BY THE UNIVERSITY TO MEET WITH AND ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES. USE OF THE RESIDENCE IS NOT CONSIDERED TAXABLE INCOME UNDER IRC SEC. 119(D). HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: BECAUSE CERTAIN OFFICERS OF THE UNIVERSITY ARE REQUIRED TO ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES, CLUB MEMBERSHIPS ARE PROVIDED. PERSONAL USE OF CLUB MEMBERSHIPS IS TREATED AS TAXABLE INCOME ON FORM W-2. PERSONAL SERVICES: FINANCIAL CONSULTING SERVICES UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR ARE PROVIDED TO CERTAIN SENIOR OFFICERS OF THE UNIVERSITY AND ARE TREATED AS TAXABLE INCOME ON FORM W-2. PART I, LINES 4A-B LINE 4A- SEVERANCE PAYMENT- G.SCHULER- $213,676 LINE 4B-SUPPLEMENTAL GTL INSURANCE PROGRAM FOR CERTAIN ACTIVE & RETIRED OFFICERS,INCLUDING A TAX GROSS-UP- A.LEVINE-$36,587. A SEE SCHEDULE K PART VI 250965591 91335VJP2 2014-09-18 96564106 CAPITAL PROJECTS 0 0 0 B SEE SCHEDULE K PART VI 250965591 91335VKW5 2021-04-15 210298215 CAPITAL PROJECTS; REFUND PORTION OF 2018 PANTHERS BOND 0 0 0 C SEE SCHEDULE K PART VI 250965591 91335VKV7 2019-12-03 200000000 CAPITAL PROJECTS 0 0 0 A 96645580 557401 96065099 2015 0 0 1 1 B 210298215 769716 124528499 85000000 2021 1 0 1 1 C 200000000 671501 199328499 2019 0 0 1 1 A 0 1 1 1 1 1 0.00230 0.00230 0 0 1 B 0 1 1 1 1 1 0.00820 0.00820 0 0 1 C 0 1 1 1 1 1 0.03120 0.03120 0 0 1 A 0 0 1 0 1 0 NA 0 0 0 0 1 B 0 0 1 0 1 0 NA 0 0 0 0 1 C 0 0 1 0 1 0 NA 0 0 0 0 1 A 1 B 1 C 1 SCHEDULE K PART I BOND ISSUES- COLUMN (A)- ISSUER NAME A- UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-UNIVERSITY CAPITAL PROJECT BONDS, SERIES A, B-1, B-2 (SERIES 2014) B- UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-PITT ASSET NOTES TAX EXEMPT HIGHER EDUCATION REGISTERED SERIES OF 2021 C- UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-PITT ASSET NOTES TAX EXEMPT HIGHER EDUCATION REGISTERED SERIES OF 2019 SCHEDULE K PART I BOND ISSUES- COLUMN (F)- DESCRIPTION OF PURPOSE A-FINANCE CAPITAL PROJECTS B- FINANCE CAPITAL PROJECTS AND EQUIPMENT; REFUND PORTION OF 2018 PANTHERS C- FINANCE CAPITAL PROJECTS AND EQUIPMENT SCHEDULE K PART II, LINE 3 COLUMN (A), TOTAL PROCEEDS OF ISSUE AMOUNT INCLUDES INTEREST EARNED IN PROJECT FUNDS, LESS FEES. 5400 SCHOLARSHIP 12330 SCHOLARSHIP SEE SCH L PART V N/A N/A 0 SCHEDULE L PART IV (A) NAME OF INTERESTED PERSON: NEAL BECKER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ANN E. CUDD, SVC AND PROVOST.(C) AMOUNT OF TRANSACTION: $127,706(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ALLEGHENY STRATEGY PARTNERS, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF PETER VARISCHETTI, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $117,015(D) DESCRIPTION OF TRANSACTION: BUSINESS(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: SEAN GALLAGHER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF PATRICK D. GALLAGHER, CEO/CHANCELLOR.(C) AMOUNT OF TRANSACTION: $90,455(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JOHN C. PELUSI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JOHN H. PELUSI,JR. A TRUSTEE.(C) AMOUNT OF TRANSACTION: $103,810(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO X 2 26402 WRITTEN APPRAISAL X 211 9422283 MEAN VALUE DATE REC'D X 4 98965 WRITTEN APPRAISAL X 1 6903 WRITTEN APPRAISAL X LIFE INSURANCE POLICY 1 23886 MEAN VALUE DATE REC X UPRIGHT PIANO 1 2500 FMV X FOOTBALL TICKETS 2 500 FMV 4 0 1 0 SCHEDULE M, PART I, COLUMN (B) THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS A COMBINATION OF ITEMS RECEIVED AND TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 PATRICK D. GALLAGHER AND EDWARD J. GREFENSTETTE HAVE A BUSINESS RELATIONSHIP (ONE IS ON THE BOARD OF DIRECTORS OF THE OTHER'S EMPLOYER). FORM 990, PART VI, SECTION A, LINE 7A YES. UNDER THE COMMONWEALTH ACT OF 1966 (THE "ACT"), TWELVE OF THE TRUSTEES ARE DESIGNATED AS COMMONWEALTH TRUSTEES. FOUR ARE APPOINTED BY THE GOVERNOR, WITH ADVICE AND CONSENT OF TWO-THIRDS OF ALL MEMBERS OF THE SENATE. FOUR ARE APPOINTED BY THE PRESIDENT PRO TEMPORE OF THE SENATE. FOUR ARE APPOINTED BY THE SPEAKER OF THE HOUSE OF REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE MAY 15, 2023 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2022 WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. AT THE MAY 15TH MEETING, THE CHIEF FINANCIAL OFFICER OF THE UNIVERSITY REVIEWED BOTH FORMS WITH THE AUDIT COMMITTEE. VOTING MEMBERS OF THE COMMITTEE INCLUDE OUTSIDE DIRECTORS, WHILE NONVOTING MEMBERS INCLUDE SENIOR UNIVERSITY ADMINISTRATORS AS WELL AS STUDENT, FACULTY, AND STAFF REPRESENTATIVES. THE REVIEW INCLUDED A DISCUSSION OF EACH SIGNIFICANT SECTION OF THE TWO FORMS, HIGHLIGHTING RELEVANT CHANGES IN REQUIRED REPORTING AND ANY SIGNIFICANT VARIATIONS FROM PREVIOUS FILINGS. COMMITTEE MEMBERS WERE FREE TO ASK QUESTIONS AND PROVIDE FEEDBACK. SUBSEQUENT TO THE AUDIT COMMITTEE'S REVIEW, A COPY OF FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE ENTIRE BOARD OF TRUSTEES AND ALSO MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY REQUIRES THAT ALL MEMBERS OF ITS BOARD OF TRUSTEES PROMPTLY DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS THEY ARISE, AS WELL AS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE. DISCLOSURES ARE SUBMITTED THROUGH THE UNIVERSITY'S OFFICE OF THE SECRETARY, REVIEWED BY THE UNIVERSITY'S OFFICE OF UNIVERSITY COUNSEL AND PROVIDED TO THE BOARD CHAIRPERSON AND THE CHAIRPERSON OF THE GOVERNANCE AND NOMINATING COMMITTEE FOR REVIEW AND POSSIBLE ACTION. THE GOVERNANCE AND NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES TRUSTEE COMPLIANCE AND ADVISES, WHEN NECESSARY, ON MANAGING ANY POTENTIAL OR ACTUAL CONFLICTS. TRUSTEES GENERALLY ARE REQUIRED TO REFRAIN FROM PARTICIPATION ON MATTERS RELATED TO ANY CONFLICT. THE UNIVERSITY ALSO REQUIRES THAT EMPLOYEES, INCLUDING ITS OFFICERS, DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS AS THEY ARISE WITH THE UNIVERSITY, AS WELL AS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL DISCLOSURES REQUIRED OF UNIVERSITY EMPLOYEES ARE MADE TO THE NEXT HIGHER ADMINISTRATOR IN THE EMPLOYEE'S SUPERVISORY LINE (IN THE CASE OF THE UNIVERSITY'S CHANCELLOR, SUCH DISCLOSURES ARE MADE TO THE BOARD CHAIRPERSON). THE RECIPIENT REVIEWS SUCH DISCLOSURES FOR REAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND THEN RECOMMENDS AND INITIATES ANY NECESSARY ACTIONS. EMPLOYEES ARE PROHIBITED FROM EXERCISING ANY UNIVERSITY DECISION-MAKING AUTHORITY OR FROM EXERTING INFLUENCE CONCERNING ANY ORGANIZATION OR TRANSACTION IN WHICH THEY OR A RELATED PARTY HAVE A PERSONAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES, BY RESOLUTION OF JUNE 13, 1991 (AMENDED JUNE 19, 1992), ESTABLISHED THE COMPENSATION COMMITTEE AS A STANDING COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE IS AUTHORIZED TO DETERMINE THE CHANCELLOR'S COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES. UPON THE RECOMMENDATION OF THE CHANCELLOR, THE COMPENSATION COMMITTEE ALSO DETERMINES THE COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES, OF THE OFFICERS OF THE UNIVERSITY, EXCEPT ASSISTANT AND ASSOCIATE TREASURERS AND SECRETARIES. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRPERSON OF THE BOARD, THE CHAIR OF THE BUDGET COMMITTEE OF THE BOARD, AND OTHER TRUSTEES. NO TRUSTEE SERVING ON THE COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE CHANCELLOR'S OR OFFICERS' COMPENSATION ARRANGEMENTS. TO ASSIST THE COMPENSATION COMMITTEE IN MEETING ITS RESPONSIBILITIES, THE SERVICES OF A GLOBAL PROFESSIONAL SERVICES FIRM ARE USED FOR COMPENSATION CONSULTING AND MARKET RESEARCH. THAT FIRM PROVIDES THE COMPENSATION COMMITTEE WITH COMPENSATION DATA FROM A GROUP OF COMPARABLE U.S. UNIVERSITIES.THE OFFICERS' COMPENSATION IS BENCHMARKED AGAINST THESE INSTITUTIONS. MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED IN THE OFFICE OF THE SECRETARY OF THE BOARD OF TRUSTEES. ACCESS TO MINUTES OF ALL PUBLIC MEETINGS OF THE BOARD OF TRUSTEES AND ITS COMMITTEES ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEB SITE AND/OR BY REQUEST. FORM 990, PART VI, SECTION B, LINE 13 AND 14 THE UNIVERSITY HAS A WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICIES HAVE NOT BEEN ADOPTED BY THE BOARD OF TRUSTEES. FORM 990, PART XI, LINE 9: NON PERIODIC CHANGES IN BENEFIT PLANS 208,932,451. 3441 F STREET LLC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 371893874 REAL ESTATE HOLDING COMPANY DE 2015036 STONE MANSION LLC LIFEX LABS LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 831525466 LIFE SCIENCES INCUBATOR PA 1492403 1385293 LIFEX HOLDINGS LLC LIFEX HOLDINGS LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 823620757 LIFE SCIENCES INCUBATOR HOLDING COMPANY PA 515000 498167 UNIVERSITY OF PITTSBURGH STONE MANSION LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 825055695 REAL ESTATE HOLDING COMPANY PA 3757 UNIVERSITY OF PITTSBURGH LIFEX VENTURES LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 301207043 LIFE SCIENCES INVESTMENT AND COMMERCIALIZATION COMPANY PA LIFEX HOLDINGS LLC LIFEX MANAGEMENT LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 853416978 LIFE SCIENCES INCUBATOR SERVICE PROVIDER PA LIFEX HOLDINGS LLC UNIVERSITY OF PITTSBURGH AND UPMC MEDICAL AND HEALTH SCIENCES FOUNDATION 3600 FORBES AVE SUITE 8084 FORBES T PITTSBURGH PA 15213 113708851 TO INTEGRATE FUNDRAISING FOR THE UNIVERSITY OF PITTSBURGH AND UPMC PA 501(C)(3) 12A 0 BRADFORD EDUCATIONAL FOUNDATION 300 CAMPUS DRIVE BRADFORD PA 16701 251399653 TO SUPPORT THE UNIVERSITY OF PITTSBURGH AT BRADFORD PA 501(C)(3) 12C 0 JOHNSTOWN EDUCATIONAL FOUNDATION UPJ266 BLACKINGTON HALL JOHNSTOWN PA 15904 251513720 TO SUPPORT THE UNIVERSITY OF PITTSBURGH AT JOHNSTOWN PA 501(C)(3) 12C UNIVERSITY OF PITTSBURGH 1 EYE AND EAR FOUNDATION BIOMEDICAL SCIENCES TOWER 203 LOTHR PITTSBURGH PA 15213 251439732 ADVANCE EFFORTS OF OTOLARYNGOLOGY AND OPTHALMOLOGY DEPARTMENTS PA 501(C)(3) 12C 0 UNIVERSITY OF PITTSBURGH TRUST 5TH AVE AND BIGELOW PITTSBURGH PA 15260 251465279 OVERSIGHT OF CERTAIN UNIVERSITY AFFILIATED ENTITIES AND ASSETS PA 501(C)(3) 12C UNIVERSITY OF PITTSBURGH 1 UNIVERSITY DENTAL HEALTH SERVICES 3501 TERRACE STREET PITTSBURGH PA 15261 251762396 TO PROVIDE TEACHING AND PATIENT CARE IN A TEACHING AND RESEARCH SETTING PA 501(C)(3) 3 UNIVERSITY OF PITTSBURGH 1 PITTSBURGH SKIN & CANCER FOUNDATION 190 LOTHROP STREET STE 145 PITTSBURGH PA 15213 250965472 SUPPORT OF PROGRAMS, RESEARCH, AND EDUCATION WITHIN DERMATOLOGY PA 501(C)(3) 7 UNIVERSITY OF PITTSBURGH 1 MPC CORPORATION 5000 FORBES AVENUE PITTSBURGH PA 15213 251128244 RESEARCH ACTIVITIES TO AID EDUCATIONAL AND ECONOMIC DEVELOPMENT IN PA PA 501(C)(3) 12A 0 UPMC 600 GRANT STREET 58TH FLOOR PITTSBURGH PA 15219 251423657 SUPPORTING SUBSIDIARIES HEALTHCARE, EDUCATION, AND RESEARCH PROGRAMS PA 501(C)(3) 12C 0 DIETRICH FOUNDATION 600 GRANT STREET NO 5360 PITTSBURGH PA 15219 364711746 TO BENEFIT HIGHER EDUCATION AND OTHER CHARITABLE PURPOSES. PA 501(C)(3) 12A 0 LIFEX GREENHOUSE INC 2730 SIDNEY ST STE 300 PITTSBURGH PA 15203 881083211 FACILITATE RESEARCH & ECONOMIC DEVELOPMENT IN THE LIFE SCIENCES INDUSTRY PA 501(C)(3) 8 LIFEX HOLDINGS LLC 1 TSH CORPORATION 124 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 251520417 DORMANT PA UNIVERSITY OF PITTSBURGH TRUST C 0.05000 1 FORBES-SCHENLEY LAND COMPANY - EIN UNKNOWN 5TH AVE AND BIGELOW PITTSBURGH PA 15260 DORMANT PA UNIVERSITY OF PITTSBURGH C 1.00000 1 SCHENLEY PARK APARTMENTS COMPANY - EIN UNKNOWN 5TH AVE AND BIGELOW PITTSBURGH PA 15260 DORMANT PA UNIVERSITY OF PITTSBURGH C 1.00000 1 CARRILLO STEAM PRODUCTION ASSOCIATION LLC 400 EUREKA BUILDING 3400 FORBES AVE PITTSBURGH PA 15260 271073489 SERVICE CORPORATION TO MANAGE THE STEAM PLANT PA UNIVERSITY OF PITTSBURGH C 195313 0.75000 1 VINCENT PAYMENT SOLUTIONS 2711 CENTERVILLE ROAD WILMINGTON DE 19808 821101143 PAYMENT SOLUTION PROVIDER DE UNIVERSITY OF PITTSBURGH C 0.50000 0 CHARITABLE REMAINDER TRUSTS(2) CHARITABLE TRUST PA UNIVERSITY OF PITTSBURGH 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 JOHNSTOWN EDUCATIONAL FOUNDATION C 156553 CASH UNIVERSITY DENTAL HEALTH SERVICES O 1861639 CASH UNIVERSITY DENTAL HEALTH SERVICES Q 461538 CASH