2021-05-13T08:00:19-05:00 2020-06-30 135565207 KPMG 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2019-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126246395 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 NARAHARI SASTRY SENIOR VICE CHANCELLOR & CFO 4126246050 2021-05-13 1 RAYMOND LY P01205643 7032868000 2019 2022-09-23 18:48:47Z PATRICK D GALLAGHER 107 CATHEDRAL OF LEARNING PGH PA 15260 8068647084 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 36 28 28696 215 11109117 0 274273250 302720212 2120901683 2249337245 379116436 270148289 24556597 19506103 2798847966 2841711849 303740375 333603534 0 0 1423201582 1590304280 369179 237443 25012630 839001811 858940674 2566312947 2783085931 232535019 58625918 7202327097 8011856079 2033566617 3011172348 5168760480 5000683731 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 880830684 92715961 950511746 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 642662561 872690948 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 234044206 310139910 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 739311896 240887573 117844487 EXPENSES GRANTS REVENUESTUDENT SERVICES 207,993,140 SCHOLARSHIPS AND FELLOWSHIPS 240,068,533 240,068,533AUXILIARY ENTERPRISES 146,919,154 117,844,487LIBRARIES 51,128,512PUBLIC SERVICE 93,202,557 819,040 739311896 240887573 117844487 2496849347 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 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 57708 7 1 28696 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 PATRICK R NARDUZZI HEAD FOOTBALL COACH 40.00 X 4763543 0 53263 FJEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 40.00 X 3491814 0 41624 EDWARD J GREFENSTETTE TRUSTEE 5.00 40.00 X 0 1298587 1016454 DAVID THAW PROFESSOR 40.00 X 2078666 0 7229 PATRICK D GALLAGHER CHANCELLOR / CEO 40.00 5.00 X X 1159142 15000 136256 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCIENCES (THRU 6/1/2020 40.00 5.00 X 947516 0 95164 S SHAWN WATSON FORMER ASSISTANT FOOTBALL COACH 40.00 X 1003004 0 1855 GREGORY SCHULER CHIEF INVESTMENT OFFICER 40.00 X 904602 0 45911 HEATHER R LYKE DIRECTOR OF ATHLETICS 40.00 X 763959 0 41166 MARK A NORDENBERG FORMER CHANCELLOR 40.00 X 487604 0 87237 ANN E CUDD PROVOST/SR VICE CHANCELLOR 40.00 X 502748 0 44251 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR (THRU 8/31/18) 40.00 1.00 X 442742 0 67925 KATHY S HUMPHREY SR VICE CHANCELLOR,ENGAGEMENT 40.00 X 426490 0 59336 GEOVETTE E WASHINGTON SR VICE CHANCELLOR & CHIEF LEGAL OFFICER 40.00 X 431115 0 44269 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 40.00 X 424658 0 39036 PAUL LAWRENCE TREASURER 40.00 X 390296 0 67607 NARAHARI SASTRY CFO/SR VICE CHANCELLOR 40.00 1.00 X 397857 0 42056 AMY KRUEGER MARSH TREASURER (THRU 03/31/18) 40.00 X 403610 0 23823 GREGORY A SCOTT SR VICE CHANCELLOR, BUSINESS OPS 40.00 X 361343 0 55936 HERBERT S SHEAR TRUSTEE 5.00 0.00 X 183661 0 0 B JEAN FERKETISH FORMER SECRETARY BOARD OF TRUSTEES 40.00 X 137517 0 21333 JANE BILEWICZ ALLRED TRUSTEE 5.00 X 0 0 0 JOHN A BARBOUR TRUSTEE 5.00 X 0 0 0 EVA TANSKY BLUM CHAIRPERSON OF THE BOARD OF TRUSTEES(EFF. 6/26/20) 5.00 X 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 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 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 JACK SMITH 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 ANANTHA SHEKHAR SR VICE CHANCELLOR, HEALTH SCIENCES 40.00 X 0 0 0 19701887 1313587 1991731 2480 1 1 0 SODEXO PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 38097838 MASCARO CONSTRUCTION CO LP 1720 METROPOLITAN STREET PITTSBURGH PA 15233 CONSTRUCTION 18740480 PJ DICK INC 225 NORTH SHORE DRIVE PITTSBURGH PA 15212 CONSTRUCTION 13421234 TURNER CONSTRUCTION CO 925 LIBERTY AVENUE 3RD FL PITTSBURGH PA 15222 CONSTRUCTION 9893063 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 RESEARCH SUBCONTRACTS 8019789 904 1194017 391875 210816520 90317800 5776714 302720212 GRANTS/CONTRACTS 541700 950511746 950511746 TUITION 611710 872690948 872690948 SALES-EDUCATIONAL 711300 307964047 306722056 1241991 SALES-AUXILIARY 900004 117844487 117276225 568262 UNIVERSITY PRESS 511130 326017 326017 2249337245 59067259 59067259 12375659 12375659 18547672 9777486 8770186 8770186 8770186 5419425785 5208344755 211081030 211081030 211081030 255946 1194017 1743947 -1488001 -1488001 208450 153764 54686 54686 9472541 6915283 2557258 1849846 707412 PARTNERSHIP GAIN(LOSS) 523000 8591452 8591452 DEFERRED TAXES 900099 -11355137 -11355137 -2763685 2841711849 1287509955 11109117 1240372565 89262445 89262445 240118098 240118098 4222991 4222991 6999179 1527472 4807557 664150 2583767 1968547 615220 1155503744 1053679659 87460166 14363919 103967796 94213036 8284597 1470163 249215320 224897206 21718189 2599925 72034474 65052528 5895952 1085994 463490 463490 9746270 9746270 1095045 1095045 920445 920445 237443 237443 49434154 49434154 185894283 144786399 39563240 1544644 1480213 1470457 9756 106069673 105484955 584718 50736040 50157913 322594 255533 150833732 144247842 5159759 1426131 40620659 38480813 1494324 645522 4175931 4134007 41924 42675691 39502813 3172878 192994189 177881133 15113056 8509651 2710119 5791309 8223 LIBRARY 8398005 8398005 DUES AND FEES 4893203 3732464 1086154 74585 2783085931 2496849347 261223954 25012630 480151064 1155174043 190220249 203978435 132426745 84865468 36811333 32299714 5184150 5268670 30471508 20891969 5046881823 3067826577 1929918660 1979055246 1595374017 1132997645 2770865945 3093341814 30903426 303983075 7202327097 8011856079 811066909 931146759 121808809 126570043 95832972 95794831 803853796 1357099404 201004131 500561311 2033566617 3011172348 X 3415836152 3265808622 1752924328 1734875109 5168760480 5000683731 7202327097 8011856079 58625918 -226702667 0 X 0 1 X 1 1 1 X 255591396 261078515 272881210 278771458 301857506 1370180085 255591396 261078515 272881210 278771458 301857506 1370180085 1370180085 105878260 101861693 98266163 105549582 80213104 491768802 1861948887 12405006383 0.73590 0.72370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1400 0 0 1 896169 1 1 22876 920445 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. 1048905 22738746 X X X 0 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 3610394535 146232000 -92997000 15121076 89565299 12485658 3546457502 0.51700 0.38400 0.09900 1 0 77429193 77429193 3563075015 2190721980 1372353035 843147523 593778354 249369169 563230092 283326243 279903849 1979055246 PRIVATE INVESTMENTS 1681003561 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 1410384334 F INSURANCE CSV & INSURANCE SURPLUS 1953919 F 3093341814 REFUNDABLE US GOVERNMENT STUDENT LOANS 25999701 PRESENT VALUE OF SPLIT INTEREST AGREEMENTS 15640426 OTHER LIABILITIES 2307019 CONDITIONAL ASSET REMEDIATION OBLIGATION 28939946 INTEREST RATE SWAP AGREEMENTS 112854493 AMOUNTS HELD IN CUSTODY 14055047 RIGHT OF USE LEASE LIABILITIES 300764679 500561311 X 2342199264 -226702667 16692769 -210009898 2552209162 49434154 240068533 289502687 2841711849 2510276013 16692769 16692769 2493583244 49434154 240068533 289502687 2783085931 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 2020 OR 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX FROM EXPENSE 6,915,283. RECLASS OF EXTERNAL TENANT RENTAL EXPS FROM EXPENSE 9,777,486. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 240,068,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX TO REVENUE 6,915,283. RECLASS OF EXTERNAL TENANT RENTAL EXPS TO REVENUE 9,777,486. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 240,068,533. 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 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 292644 EAST ASIA AND THE PACIFIC PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1878781 EUROPE PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 8109038 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 294592 NORTH AMERICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1910679 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 70832 SOUTH AMERICA 1 2 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 690489 SOUTH ASIA PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 245440 SUB-SAHARAN AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 512534 EAST ASIA AND THE PACIFIC INVESTMENTS. 20637931 EUROPE INVESTMENTS. 26245464 NORTH AMERICA INVESTMENTS. 379706 SUB-SAHARAN AFRICA INVESTMENTS. 3150000 2 2 0 0 2 2 13492495 50925635 64418130 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 652012 WIRE/CHECK EUROPE RESEARCH SUBCONTRACT. 2265507 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 239604 WIRE/CHECK NORTH AMERICA RESEARCH SUBCONTRACT. 424140 WIRE/CHECK SOUTH ASIA RESEARCH SUBCONTRACT. 86326 WIRE/CHECK SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 278055 WIRE/CHECK SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESEARCH SUBCONTRACT. 220512 WIRE/CHECK RUSSIA AND NEIGHBORING STATES RESEARCH SUBCONTRACT. 56835 WIRE/CHECK 55 8 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 269383 155612 113771 AMPLOSNAP ADVANCE 939 WESTLAKE AVE N SEATTLE WA 98109 CONSULTING-SEE PART IV 0 0 35000 -35000 RUFFALO NOEL LEVITZ 65 KIRKWOOD NO RD SW CEDAR RAPIDS IA 52406 CONSULTING-SEE PART IV 0 0 26520 -26520 ASPEN LEADERSHIP GROUP PO BOX 1212 ASPEN CO 81612 CONSULTING-SEE PART IV 0 0 11351 -11351 PURSUANT GROUP INC PO BOX 120519 DALLAS TX 75312 CONSULTING-SEE PART IV 0 0 8960 -8960 269383 237443 31940 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 CAMEOS OF CARING DINNER 531757 453147 78610 12180 91846 5800 91607 GTHMG HILLMAN CANCER CENTER GALA 614190 508040 106150 152797 172623 769420 15 278313 216996 61317 384 196706 170260 1500 78823 1424260 1178183 246077 384 361683 434729 776720 170430 1743946 -1497869 208450 104225 49539 0 208450 104225 49539 153764 54686 PA 1 0 1 0 0.56250 0.43750 RYAN VARLEY 3105 PETERSEN EVENTS CENTER PITTSBURGH PA 15260 1 54686 49539 ASCEND FUNDRAISING SOLUTIONS 1 YONGE ST TORONTO ON CA SEE PART IV 0 0 SCHEDULE G, PART I THE UNIVERSITY RETAINS ASPEN LEADERSHIP, PURSUANT GROUP, AMPLO/SNAP ADVANCE AND RUFFALO NOEL LEVITZ 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 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501(C)(3) 7532958 RESEARCH- SUBCONTRACT HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(C)(3) 2789908 RESEARCH- SUBCONTRACT KUMC RESEARCH INSTITUTE INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481108830 501(C)(3) 2478018 RESEARCH- SUBCONTRACT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST BALTIMORE MD 21218 520595110 501(C)(3) 2242843 RESEARCH- SUBCONTRACT INCUBE LABS LLC 2051 RINGWOOD AVE SAN JOSE CA 95131 208527547 N/A 2224413 RESEARCH- SUBCONTRACT OHIO STATE UNIVERSITY RESEARCH FOUNDATION 1960 KENNY RD COLUMBUS OH 43210 316401599 501(C)(3) 2113397 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 10TH FL OAKLAND CA 94607 943067788 115 2098327 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 115 1977789 RESEARCH- SUBCONTRACT WASHINGTON UNIVERSITY IN ST LOUIS 7425 FORSYTH WEST CAMPUS CLAYTON MO 63105 430653611 501(C)(3) 1937616 RESEARCH- SUBCONTRACT UNIVERSITY OF WISCONSIN SYSTEM 700 REGENT ST STE 301 MADISON WI 53715 391805963 115 1637594 RESEARCH- SUBCONTRACT NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE BOSTON MA 02115 041679980 501(C)(3) 1514339 RESEARCH- SUBCONTRACT UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 212036248 526002033 115 1438149 RESEARCH- SUBCONTRACT WEST VIRGINIA UNIVERSITY RESEARCH CORP PO BOX 6005 MORGANTOWN WV 26506 550665758 501(C)(3) 1427314 RESEARCH- SUBCONTRACT UNIVERSITY OF COLORADO 1800 N GRANT ST DENVER CO 80203 846000555 115 1402777 RESEARCH- SUBCONTRACT VANDERBILT UNIVERSITY MEDICAL CENTER 2525 WEST END AVE STE 450 NASHVILLE TN 37203 352528741 501(C)(3) 1388545 RESEARCH- SUBCONTRACT CONSORTIUM FOR PUBLIC EDUCATION 410 9TH ST MCKEESPORT PA 15132 251533592 501(C)(3) 1383116 RESEARCH- SUBCONTRACT UNIVERSITY OF ILLINOIS 506 S WRIGHT ST URBANA IL 61801 376000511 115 1341064 RESEARCH- SUBCONTRACT COPD FOUNDATION INC 3300 PONCE DE LEON BLVD CORAL GABLES FL 33134 201048322 501(C)(3) 1305607 RESEARCH- SUBCONTRACT TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA P221 FRANKLIN 3451 WALNUT ST PHILADELPHIA PA 191046205 231352685 501(C)(3) 1280119 RESEARCH- SUBCONTRACT UNIVERSITY OF CHICAGO 6054 S DREXEL AVE NO 300 CHICAGO IL 60637 362177139 501(C)(3) 1229211 RESEARCH- SUBCONTRACT PENNSYLVANIA STATE UNIVERSITY ONE OLD MAIN UNIVERSITY PARK PA 16802 246000376 115 1080087 RESEARCH- SUBCONTRACT MASSACHUSETTS GENERAL 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SPONSORSHIP HILLEL JEWISH UNIVERSITY CENTER 4607 FORBES AVE PITTSBURGH PA 15213 256065236 501(C)(3) 5331 SPONSORSHIP 323 18 INSTITUTIONAL AID TO STUDENTS 18533 228600532 TUITION REMISSION 2312 29063712 TUITION REMISSION- STUDENTS ATTENDING OTHER UNIVERSITIES 110 2051414 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. 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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 3474066 0 1250000 0 39477 0 33600 0 19663 0 4816806 0 0 0 FJEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 3435793 0 17750 0 38271 0 22400 0 19224 0 3533438 0 0 0 EDWARD J GREFENSTETTE TRUSTEE 0 540000 0 636000 0 122587 0 983638 0 32816 0 2315041 0 751687 DAVID THAW PROFESSOR 118766 0 1900 0 1958000 0 0 0 7229 0 2085895 0 0 0 PATRICK D GALLAGHER CHANCELLOR / CEO 548994 15000 600602 0 9546 0 33600 0 102656 0 1295398 15000 500000 0 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCIENCES 887908 0 0 0 59608 0 33600 0 61564 0 1042680 0 0 0 S SHAWN WATSON FORMER ASSISTANT FOOTBALL COACH 7055 0 41667 0 954282 0 580 0 1275 0 1004859 0 0 0 GREGORY SCHULER CHIEF INVESTMENT OFFICER 494337 0 400214 0 10051 0 22400 0 23511 0 950513 0 0 0 HEATHER R LYKE DIRECTOR OF ATHLETICS 714752 0 35000 0 14207 0 22400 0 18766 0 805125 0 0 0 MARK A NORDENBERG FORMER CHANCELLOR 462884 0 0 0 24720 0 69930 0 17307 0 574841 0 0 0 ANN E CUDD PROVOST/SR VICE CHANCELLOR 462164 0 8313 0 32271 0 22400 0 21851 0 546999 0 0 0 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR (THRU 8/3 433637 0 0 0 9105 0 52264 0 15661 0 510667 0 0 0 KATHY S HUMPHREY SR VICE CHANCELLOR,ENGAGEMENT 412057 0 0 0 14433 0 33600 0 25736 0 485826 0 0 0 GEOVETTE E WASHINGTON SR VICE CHANCELLOR & CHIEF LEGAL OFF 417380 0 0 0 13735 0 33600 0 10669 0 475384 0 0 0 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 413270 0 0 0 11388 0 22400 0 16636 0 463694 0 0 0 PAUL LAWRENCE TREASURER 382619 0 0 0 7677 0 47188 0 20419 0 457903 0 0 0 NARAHARI SASTRY CFO/SR VICE CHANCELLOR 385866 0 2477 0 9514 0 22400 0 19656 0 439913 0 0 0 AMY KRUEGER MARSH TREASURER (THRU 03/31/18) 133230 0 0 0 270380 0 16587 0 7236 0 427433 0 0 0 GREGORY A SCOTT SR VICE CHANCELLOR, BUSINESS OPS 344369 0 0 0 16974 0 33600 0 22336 0 417279 0 0 0 HERBERT S SHEAR TRUSTEE 183661 0 0 0 0 0 0 0 0 0 183661 0 0 0 B JEAN FERKETISH FORMER SECRETARY BOARD OF TRUSTEES 129154 0 0 0 8363 0 4143 0 17190 0 158850 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- D. THAW- $1,958,000; S.WATSON-$953,261 LINE 4B-SUPPLEMENTAL GROUP TERM LIFE INSURANCE PROGRAM FOR CERTAIN ACTIVE AND RETIRED OFFICERS, WHICH INCLUDES A TAX GROSS-UP- B.FERKETISH-$11,306; M.NORDENBERG-$38,610; P.BEESON-$10,536; A.LEVINE-$0; A.MARSH-$261,039. A SEE SCHEDULE K PART VI 250965591 91335VJP2 2014-09-18 96564106 CAPITAL PROJECTS 0 0 0 B SEE SCHEDULE K PART VI 250965591 91335VKP0 2018-08-30 110000000 CAPITAL PROJECTS 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 110000000 418571 109581429 2018 0 0 1 1 C 200000000 671501 199328499 2019 0 0 1 1 A 0 1 1 1 1 1 0.00250 0.00250 0 0 1 B 0 1 1 1 1 1 0.04830 0.04830 0 0 1 C 0 1 1 1 1 1 0.03190 0.03190 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 2018 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 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. 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: $136,139(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: $242,900(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: WILLIAM ENTREKIN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EVA TANSKY BLUM, CHAIRPERSON OF THE BOARD OF TRUSTEES.(C) AMOUNT OF TRANSACTION: $68,714(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: $74,680(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JOHN GREFENSTETTE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EDWARD D. GREFENSTETTE, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $33,994(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: $300,172(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MICHAEL NORDENBERG(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARK A. NORDENBERG, FORMER CHANCELLOR.(C) AMOUNT OF TRANSACTION: $61,592(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: $93,781(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: $109,578(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: $15,667(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: NORMAN WOLMARK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EVA TANSKY BLUM, CHAIRPERSON OF THE BOARD OF TRUSTEES.(C) AMOUNT OF TRANSACTION: $173,845(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO X 2 252375 WRITTEN APPRAISAL X 46530 WRITTEN APPRAISAL X 136 4701628 MEAN VALUE DATE REC'D X 5 754520 WRITTEN APPRAISAL X COMPUTER EQUIPMENT 1 20000 WRITTEN APPRAISAL X TRAVEL&AIRFARE 1 1069 FMV X LUNCHEON 1 592 FMV 12 0 1 0 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 6, 2021 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2020 WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. AT THE MAY 6TH 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 1985346 STONE MANSION LLC LIFEX LABS LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 831525466 LIFE SCIENCES INCUBATOR PA 1274613 438188 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 4478 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 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 UNIVERSITY OF PITTSBURGH 1 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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