2022-05-13T07:28:40-05:00 2021-06-30 135565207 KPMG 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2020-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126246395 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 NARAHARI SASTRY SENIOR VICE CHANCELLOR & CFO 4126246050 2022-05-13 1 NARAHARI SASTRY 999009999 JONATHAN LIST P01679255 7032868000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICK D GALLAGHER 107 CATHEDRAL OF LEARNING PGH PA 15260 6809652964 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 36 28 26867 214 -26000007 0 302720212 504730728 2249337245 2066084614 270148289 661711985 19506103 -6537704 2841711849 3225989623 333603534 357156533 0 0 1590304280 1528997821 237443 374137 25387199 858940674 863308818 2783085931 2749837309 58625918 476152314 8011856079 9651464888 3011172348 3102244519 5000683731 6549220369 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 791486622 104321692 1016536933 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 615946913 252179554 864372084 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 311692217 96252856 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 757592305 655287 89962372 EXPENSES GRANTS REVENUESTUDENT SERVICES 197,942,351 AUXILIARY ENTERPRISES 164,417,014 89,962,372LIBRARIES 51,928,897PUBLIC SERVICE 91,124,489 655,287 757592305 655287 89962372 2476718057 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 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 1 1 1 0 0 1 56088 9 1 26867 1 1 1 0 0 0 0 1 1 0 0 1 0 1 0 X 36 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 1618408 1420877 PATRICK D GALLAGHER CHANCELLOR / CEO 40.00 5.00 X X 675467 15000 139027 JANE BILEWICZ ALLRED TRUSTEE 5.00 X 0 0 0 JOHN A BARBOUR TRUSTEE 5.00 X 0 0 0 DOUGLAS M BROWNING TRUSTEE 5.00 X 0 0 0 GARY T BROWNLEE TRUSTEE 5.00 X 0 0 0 MARY ELLEN CALLAHAN TRUSTEE 5.00 X 0 0 0 LOUIS R CESTELLO TRUSTEE 5.00 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 IRA J GUMBERG TRUSTEE 5.00 X 0 0 0 DAWNE S HICKTON 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 THOMAS O JOHNSON 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 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 THOMAS E RICHARDS CHAIRPERSON OF THE BOARD OF TRUSTEES 5.00 X X 0 0 0 KEITH E SCHAEFER TRUSTEE 5.00 X 0 0 0 THOMAS L VANKIRK 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 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 GREGORY SCHULER CIO THRU 6/30/21 40.00 X 513012 0 46994 ANANTHA SHEKHAR SR VICE CHANCELLOR HEALTH SCIENCES 40.00 1.00 X 908857 0 133283 ANN E CUDD PROVOST/SR VICE CHANCELLOR 40.00 X 489497 0 47268 KATHY S HUMPHREY SVC ENGAGEMENT- THRU 6/30/21 40.00 X 443805 0 59193 GEOVETTE E WASHINGTON SVC & CHIEF LEGAL OFFICER 40.00 X 432465 0 45154 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 40.00 X 435587 0 44182 PAUL LAWRENCE TREASURER 40.00 X 402235 0 68682 NARAHARI SASTRY CFO/SR VICE CHANCELLOR 40.00 1.00 X 403719 0 43614 DAVID N DEJONG SVC BUSINESS OPS 40.00 X 367909 0 72174 GREGORY A SCOTT SVC BUSINESS OPS THRU 7/15/20 40.00 X 300008 0 32499 PATRICK R NARDUZZI HEAD FOOTBALL COACH 40.00 X 5391518 0 253419 F JEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 40.00 X 3572820 0 41768 MICHAEL J BECICH CHAIRMAN PCI 40.00 X 661440 0 100383 LANCE B WHITE HEAD WOMEN'S BASKETBALL COACH 40.00 X 638930 0 51738 HEATHER R LYKE DIRECTOR OF ATHLETICS 40.00 X 788021 0 128518 ARTHUR S LEVINE SVC HEALTH SCIENCES THRU 6/1/20 40.00 5.00 X 1337067 0 70260 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR 40.00 1.00 X 232508 0 39076 17994865 1633408 2838109 2604 1 1 0 PJ DICK INC 225 NORTH SHORE DRIVE PITTSBURGH PA 15212 CONSTRUCTION 27512139 MASCARO CONSTRUCTION CO LP 1720 METROPOLITAN STREET PITTSBURGH PA 15233 CONSTRUCTION 27076337 TURNER CONSTRUCTION CO 925 LIBERTY AVENUE 3RD FL PITTSBURGH PA 15222 CONSTRUCTION 16198634 CHARTWELLS DINING SERVICES 2 INTERNATIONAL DR RYE BROOK NY 10573 FOOD SERVICE 14693370 SODEXO PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 10782381 598 600598 250436364 219508436 34185330 6557438 504730728 GRANTS/CONTRACTS 541700 1016536933 1016536933 TUITION 611710 864372084 864372084 SALES-EDUCATIONAL 711300 94980455 94980455 SALES-AUXILIARY 900004 89962372 88737816 1224556 UNIVERSITY PRESS 511130 232770 232770 2066084614 118383493 118383493 12620438 12620438 17783055 10691395 7091660 7091660 7091660 4110185305 3566856813 543328492 543328492 543328492 72044 600598 136914 -64870 -64870 7501515 5978219 1523296 1039631 483665 PARTNERSHIP GAIN(LOSS) 523000 -27708228 -27708228 -27708228 3225989623 1049362756 -26000007 1697896146 101629666 101629666 252183681 252183681 3343186 3343186 7262499 1299600 5461243 501656 2552713 1251357 1152487 148869 1167555208 1066678219 84911870 15965119 107901715 98008806 8293485 1599424 170368838 154263150 13622726 2482962 73356848 66381323 5829402 1146123 518518 518518 13934827 13934827 919327 919327 948017 948017 374137 374137 50790233 50790233 194209546 161568740 31735723 905083 1054616 1052253 2363 105834465 105451187 383278 50095227 49496785 283036 315406 165049020 157956815 5630657 1461548 14148583 14101443 47140 1787442 1787442 47329537 44217938 3111599 193024292 179768499 13255793 10390750 3071836 7310690 8224 LIBRARY 8702510 8702510 DUES AND FEES 4571908 3555604 970437 45867 2749837309 2476718057 247732053 25387199 1155174043 1225674034 203978435 210315040 84865468 103397842 32299714 28836425 5268670 4579035 20891969 19018552 5306235898 3252552672 1979055246 2053683226 1132997645 1290954963 3093341814 4418128842 303983075 296876929 8011856079 9651464888 931146759 980775879 126570043 147981347 95794831 95756690 1357099404 1414390936 500561311 463339667 3011172348 3102244519 X 3265808622 4201260977 1734875109 2347959392 5000683731 6549220369 8011856079 9651464888 476152314 1072384324 0 X 0 1 X 1 1 1 X 261078515 272881210 278771458 301857506 509627810 1624216499 261078515 272881210 278771458 301857506 509627810 1624216499 1624216499 101861693 98266163 105549582 80213104 131003931 516894473 2141110972 12734566624 0.75860 0.73590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 500 0 0 1 927494 0 1 20023 948017 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 RELATE 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. 2181100 24914846 X X X 0 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 3546457502 85727000 460807000 15963945 94405682 12574901 3970046974 0.51500 0.38800 0.09700 1 0 78916235 78916235 3676156954 2324604037 1351552917 877536489 633930826 243605663 673626220 294017809 379608411 2053683226 PRIVATE INVESTMENTS 2762278319 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 1654172209 F INSURANCE CSV & INSURANCE SURPLUS 1678314 F 4418128842 REFUNDABLE US GOVERNMENT STUDENT LOANS 22472673 PRESENT VALUE OF SPLIT INTEREST AGREEMENTS 14760896 OTHER LIABILITIES 2932525 CONDITIONAL ASSET REMEDIATION OBLIGATION 28079250 INTEREST RATE SWAP AGREEMENTS 82076468 AMOUNTS HELD IN CUSTODY 16883858 RIGHT OF USE LEASE LIABILITIES 296133997 463339667 X 4012073474 1072384024 16669614 1089053638 2923019836 50790233 252179554 302969787 3225989623 2463537136 16669614 16669614 2446867522 50790233 252179554 302969787 2749837309 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 2021 OR 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX FROM EXPENSE 5,978,219. RECLASS OF EXTERNAL TENANT RENTAL EXPS FROM EXPENSE 10,691,395. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 252,179,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX TO REVENUE 5,978,219. RECLASS OF EXTERNAL TENANT RENTAL EXPS TO REVENUE 10,691,395. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 252,179,554. 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 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 177105 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 3051363 EUROPE 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 7412011 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 321902 NORTH AMERICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 5726166 RUSSIA AND NEIGHBORING STATES 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 76538 SOUTH AMERICA 1 1 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 227894 SOUTH ASIA 0 0 PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 291349 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 590818 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS. 35842529 EUROPE 0 0 INVESTMENTS. 84988740 NORTH AMERICA 0 0 INVESTMENTS. 343332 SUB-SAHARAN AFRICA 0 0 INVESTMENTS. 6169000 1 1 0 0 1 1 17284328 127934419 145218747 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 278982 WIRE/CHECK EUROPE RESEARCH SUBCONTRACT. 1701457 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 238435 WIRE/CHECK NORTH AMERICA RESEARCH SUBCONTRACT. 420440 WIRE/CHECK SOUTH ASIA RESEARCH SUBCONTRACT. 149960 WIRE/CHECK SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 381293 WIRE/CHECK SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESEARCH SUBCONTRACT. 100264 WIRE/CHECK RUSSIA AND NEIGHBORING STATES RESEARCH SUBCONTRACT. 72354 WIRE/CHECK 55 5 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 281551 180345 101206 ASPEN LEADERSHIP GROUP PO BOX 1212 ASPEN CO 81612 CONSULTING-SEE PART IV 0 0 2250 -2250 PLUS DELTA PARTNERS 6965 EL CAMINO REAL CARLSBAD CA 92009 CONSULTING-SEE PART IV 0 0 119042 -119042 GRADUWAY INC 2815 ELLIOTT AVE SEATTLE WA 98121 CONSULTING-SEE PART IV 0 0 72500 -72500 281551 374137 -92586 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 GTHMG HILLMAN CANCER CENTER GALA 365000 332250 32750 42391 50133 UPGLF PITT-GREENSBURG GOLF OUTING 245391 227665 17726 1287 4230 2805 599 6 58450 39343 19107 6987 28482 668841 599258 69583 1287 11217 45196 79214 136914 -67331 PA 1 0 1 0 0.56250 0.43750 RYAN VARLEY 3105 PETERSEN EVENTS CENTER PITTSBURGH PA 15260 1 ASCEND FUNDRAISING SOLUTIONS 1 YONGE ST TORONTO ON CA SEE PART IV 0 SCHEDULE G, PART I THE UNIVERSITY RETAINS ASPEN LEADERSHIP, GRADUWAY, INC., AND PLUS DELTA PARTNERS 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 15A NAME OF ORGANIZATION AMOUNT OF REVENUE RETAINED ASCEND FUNDRAISING SOLUTIONS $21,329 1 YONGE ST. TORONTO, ON, CANADA BUMP WORLWWIDE $5,000 PO BOX 936714 ATLANTA, GA 31193 PSSI $12,275 3400 WATER ST. PITTSBURGH, PA 15203 BOM ADVISERS $10,935 252 MARSHALL AVE. CARNEGIE, PA 15106 LINE 16A GAMING MANAGER INFORMATION NAME: KLAVIN BOYD GAMING MANAGER COMPENSATION: $1,750 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 REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 115 7139915 RESEARCH- SUBCONTRACT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501(C)(3) 6552339 RESEARCH- SUBCONTRACT NEW YORK UNIVERSITY 726 BROADWAY- 9TH FL NEW YORK NY 10003 135562308 501(C)(3) 5286048 RESEARCH- SUBCONTRACT UNIVERSITY OF ILLINOIS 506 S WRIGHT ST URBANA IL 61801 376000511 115 4298234 RESEARCH- SUBCONTRACT JOHNS HOPKINS 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MADISON WI 53715 391805963 115 1547760 RESEARCH- SUBCONTRACT VANDERBILT UNIVERSITY MEDICAL CENTER 2525 WEST END AVE STE 450 NASHVILLE TN 37203 352528741 501(C)(3) 1539460 RESEARCH- SUBCONTRACT CONSORTIUM FOR PUBLIC EDUCATION 410 9TH ST MCKEESPORT PA 15132 251533592 501(C)(3) 1415073 RESEARCH- SUBCONTRACT UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 212036248 526002033 115 1187063 RESEARCH- SUBCONTRACT WEST VIRGINIA UNIVERSITY RESEARCH CORP PO BOX 6005 MORGANTOWN WV 26506 550665758 501(C)(3) 1131101 RESEARCH- SUBCONTRACT UNIVERSITY OF FLORIDA PO BOX 115500 GAINESVILLE FL 32611 596002052 501(C)(3) 1128961 RESEARCH- SUBCONTRACT STANFORD UNIVERSITY 3145 PORTER DR PALO ALTO CA 94304 941156365 501(C)(3) 1119519 RESEARCH- SUBCONTRACT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 1118703 RESEARCH- SUBCONTRACT YALE UNIVERSITY 47 COLLEGE ST STE 203 NEW HAVEN CT 06520 060646973 501(C)(3) 1061652 RESEARCH- SUBCONTRACT COMMUNITY HUMAN SERVICES CORP 374 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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 3973910 0 1316667 0 100941 0 233600 0 19819 0 5644937 0 0 0 F JEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 3478453 0 0 0 94367 0 22400 0 19368 0 3614588 0 0 0 EDWARD J GREFENSTETTE TRUSTEE 0 675000 0 800000 0 143408 0 1389887 0 30990 0 3039285 0 938468 ARTHUR S LEVINE SVC HEALTH SCIENCES THRU 6/1/20 1157844 0 61855 0 117368 0 34200 0 36060 0 1407327 0 0 0 ANANTHA SHEKHAR SR VICE CHANCELLOR HEALTH SCIENCES 881018 0 5698 0 22141 0 122800 0 10483 0 1042140 0 0 0 HEATHER R LYKE DIRECTOR OF ATHLETICS 735809 0 35000 0 17212 0 109200 0 19318 0 916539 0 0 0 PATRICK D GALLAGHER CHANCELLOR / CEO 663576 15000 0 0 11891 0 34200 0 104827 0 814494 15000 0 0 MICHAEL J BECICH CHAIRMAN PCI 641338 0 20000 0 102 0 77656 0 22727 0 761823 0 0 0 LANCE B WHITE HEAD WOMEN'S BASKETBALL COACH 605464 0 25000 0 8466 0 29075 0 22663 0 690668 0 0 0 GREGORY SCHULER CIO THRU 6/30/21 505539 0 0 0 7473 0 22800 0 24194 0 560006 0 0 0 ANN E CUDD PROVOST/SR VICE CHANCELLOR 472543 0 0 0 16954 0 22800 0 24468 0 536765 0 0 0 KATHY S HUMPHREY SVC ENGAGEMENT- THRU 6/30/21 422749 0 6000 0 15056 0 34200 0 24993 0 502998 0 0 0 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 422575 0 0 0 13012 0 27135 0 17047 0 479769 0 0 0 GEOVETTE E WASHINGTON SVC & CHIEF LEGAL OFFICER 426768 0 0 0 5697 0 34200 0 10954 0 477619 0 0 0 PAUL LAWRENCE TREASURER 391998 0 0 0 10237 0 47485 0 21197 0 470917 0 0 0 NARAHARI SASTRY CFO/SR VICE CHANCELLOR 394497 0 0 0 9222 0 22800 0 20814 0 447333 0 0 0 DAVID N DEJONG SVC BUSINESS OPS 367909 0 0 0 0 0 54011 0 18163 0 440083 0 0 0 GREGORY A SCOTT SVC BUSINESS OPS THRU 7/15/20 172148 0 0 0 127860 0 21023 0 11476 0 332507 0 0 0 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR 219417 0 0 0 13091 0 26687 0 12389 0 271584 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.SCOTT- $116,792 LINE 4B-SUPPLEMENTAL GTL INSURANCE PROGRAM FOR CERTAIN ACTIVE & RETIRED OFFICERS,INCLUDING A TAX GROSS-UP-; P.BEESON-$20,275; A.LEVINE-$21,342. 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 1 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. 19500 SCHOLARSHIP 10000 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: $122,607(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ANITA P. COURCOULAS, MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF IRA J. GUMBERG, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $243,287(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(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: $80,790(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: DAVID HICKTON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF DAWNE HICKTON, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $36,403(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(A) NAME OF INTERESTED PERSON: JASON RICHARDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THOMAS E. RICHARDS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $92,932(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ELIZABETH SCOTT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF GREGORY A. SCOTT, SVC, BUSINESS OPS.(C) AMOUNT OF TRANSACTION: $41,144(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO X 1 5000 WRITTEN APPRAISAL X 1414400 WRITTEN APPRAISAL X 118 3960286 MEAN VALUE DATE REC'D X 1 11700 WRITTEN APPRAISAL X 1 12450 WRITTEN APPRAISAL X 4 750000 WRITTEN APPRAISAL X SCIENTIFIC EQUIPMENT 3 367929 WRITTEN APPRAISAL X TRAVEL & AIRFARE 1 24573 FMV X INTERFACE HARDWARE UNIT 1 11100 WRITTEN APPRAISAL 6 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 11, 2022 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2021 WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. AT THE MAY 11TH 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. 3441 F STREET LLC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 371893874 REAL ESTATE HOLDINGS DE 1915289 STONE MANSION LLC LIFEX LABS LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 831525466 LIFE SCIENCES INCUBATOR PA 1439334 978280 LIFEX VENTURES LLC LIFEX VENTURES LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 833620757 LIFE SCIENCES INCUBATOR HOLDING COMPANY PA UNIVERSITY OF PITTSBURGH STONE MANSION LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 825055695 REAL ESTATE HOLDING COMPANY PA 4117 UNIVERSITY OF PITTSBURGH 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 PITTSBURGH TISSUE ENGINEERING INITIATIVE INC 100 TECHNOLOGY DRIVE NO 200 PITTSBURGH PA 15219 251789285 FOSTER RESEARCH PERTAINING TO TISSUE ENGINEERING PA 501(C)(3) 12A 0 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. 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