2020-05-11T07:21:23-05:00 2019-06-30 135565207 KPMG 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2018-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126246395 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 NARAHARI SASTRY SENIOR VICE CHANCELLOR & CFO 4126246050 2020-05-11 1 RAYMOND LY P01205643 7032868000 165.225.9.61 2020-05-11 08:18:32 ED P E4DC4E2084305E2CB06249237F7CD5DBC9C4DD7A E4DC4E2084305E2CB06249237F7CD5DBC9C4DD7A 2018 2020-09-23 17:36:50Z PATRICK D GALLAGHER 107 CATHEDRAL OF LEARNING PGH PA 15260 6726787176 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 35 26 28118 241 -4071283 0 299849095 274273250 2012756508 2120901683 217265680 379116436 17791029 24556597 2547662312 2798847966 292273290 303740375 0 0 1283107625 1423201582 334577 369179 23176504 788038278 839001811 2363753770 2566312947 183908542 232535019 6896394922 7202327097 1839600667 2033566617 5056794255 5168760480 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 777798286 96490795 916108542 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 623699379 845523257 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 227646013 222836070 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 681545451 207249580 139555457 EXPENSES GRANTS REVENUESTUDENT SERVICES 191,001,040 SCHOLARSHIPS AND FELLOWSHIPS 205,961,760 205,961,760AUXILIARY ENTERPRISES 146,981,625 139,555,457LIBRARIES 48,798,846PUBLIC SERVICE 88,802,180 1,287,820 681545451 207249580 139555457 2310689129 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 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 58171 0 1 28118 1 1 1 0 0 0 0 1 1 0 0 1 0 0 0 X 35 26 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 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 5.00 X X 0 0 0 MICHAEL A BRYSON 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 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 PATRICK D GALLAGHER CHANCELLOR / CEO 40.00 5.00 X X 547149 15000 234183 EDWARD J GREFENSTETTE TRUSTEE 5.00 40.00 X 0 1180816 855648 IRA J GUMBERG TRUSTEE 5.00 X 0 0 0 DAWNE S HICKTON 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 ROBERT G LOVETT 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 MARTHA HARTLE MUNSCH TRUSTEE 5.00 X 0 0 0 JOHN H PELUSI JR TRUSTEE 5.00 X 0 0 0 THOMAS E RICHARDS TRUSTEE 5.00 X 0 0 0 KEITH E SCHAEFER TRUSTEE 5.00 X 0 0 0 HERBERT S SHEAR TRUSTEE 5.00 X 128343 0 0 JACK SMITH TRUSTEE 5.00 X 0 0 0 WILLIAM E STRICKLAND JR TRUSTEE 5.00 X 2000 0 0 STEPHEN R TRITCH 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 JAKE WHEATLEY JR TRUSTEE 5.00 X 0 0 0 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR (08/31/2018) 40.00 1.00 X 692677 0 72480 ANN E CUDD PROVOST/SR VICE CHANCELLOR 40.00 X 349286 0 21626 KATHY S HUMPHREY SR VICE CHANCELLOR,ENGAGEMENT 40.00 X 420329 0 58128 PAUL LAWRENCE TREASURER 40.00 X 385219 0 68205 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCIENCES 40.00 5.00 X 937284 500000 94162 ARTHUR G RAMICONE SR VICE CHANCELLOR & CFO (THRU 10/2/2018) 40.00 2.00 X 572939 0 25595 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 40.00 X 415549 0 42020 NARAHARI SASTRY CFO/SR VICE CHANCELLOR 40.00 1.00 X 80544 0 5730 GREGORY SCHULER CHIEF INVESTMENT OFFICER 40.00 X 441416 0 8943 GREGORY A SCOTT SR VICE CHANCELLOR, BUSINESS OPS 40.00 X 347706 0 48742 GEOVETTE E WASHINGTON SR VICE CHANCELLOR & CHIEF LEGAL OFFICER 40.00 X 425049 0 36652 PATRICK R NARDUZZI HEAD FOOTBALL COACH 40.00 X 4023771 0 52223 KEVIN STALLINGS FORMER MEN'S HEAD BASKETBALL COACH 40.00 X 2509235 0 26608 SUZANNE MCCONNELL-SERIO FORMER WOMEN'S HEAD BASKETBALL COACH 40.00 X 2138387 0 13835 FJEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 40.00 X 2625716 0 36036 HEATHER LYKE DIRECTOR OF ATHLETICS 40.00 X 669625 0 40375 KEVIN WASHO JR FORMER TRUSTEE 40.00 X 344469 0 18864 B JEAN FERKETISH FORMER SECRETARY BOARD OF TRUSTEES 40.00 X 148217 0 19817 AMY KRUEGER MARSH TREASURER (THRU 03/31/18) 40.00 0.00 X 478181 0 68642 MARK A NORDENBERG FORMER CHANCELLOR 40.00 X 498806 0 88175 19181897 1695816 1936689 2360 1 1 0 SODEXO PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 39021951 MASCARO CONSTRUCTION CO LP 1720 METROPOLITAN STREET PITTSBURGH PA 15233 CONSTRUCTION 28576063 PJ DICK INC NW 957 PO BOX 1450225 NORTH SHORE D PITTSBURGH PA 15212 CONSTRUCTION 17579077 TURNER CONSTRUCTION CO 925 LIBERTY AVENUE 3RD FL PITTSBURGH PA 15222 CONSTRUCTION 14731012 ALLEGHENY CONSTRUCTION CORP PO BOX 425 BRIDGEVILLE PA 15017 CONSTRUCTION 11272208 712 1088492 183455797 89728961 7430487 274273250 GRANTS/CONTRACTS 541700 916108542 916108542 TUITION 611710 845523257 845523257 SALES-EDUCATIONAL 711300 218557835 217425142 1132693 SALES-AUXILIARY 900004 139555457 138589537 965920 UNIVERSITY PRESS 511130 1156592 1156592 2120901683 78944773 78944773 8351750 8351750 18253059 10036125 8216934 8216934 8216934 4210040488 3909868825 300171663 300171663 300171663 314202 1088492 633173 -318971 -318971 11464985 7401087 4063898 3121643 942255 DEFERRED TAXES 900099 11355137 11355137 PARTNERSHIP GAIN(LOSS) 523000 -7112151 -7112151 4242986 2798847966 1217171308 -4071283 1311474691 93442875 93442875 205984581 205984581 4312919 4312919 6597753 1163482 5049792 384479 2758265 2188161 570104 1046544600 948445066 85292711 12806823 91006102 81860003 7776033 1370066 212146789 190400866 19333306 2412617 64148073 57499652 5647010 1001411 422186 422186 10167241 10167241 665493 665493 891469 891469 369179 369179 43594376 43594376 182537357 158292750 22394786 1849821 2319412 2312564 6848 113246535 112739139 507396 45324022 44838762 326321 158939 145246778 137239247 6566568 1440963 55729165 52556134 2484500 688531 6510754 6440208 70546 30137110 27834864 2302246 183617773 168920263 14697510 5865201 2190195 3665296 9710 LIBRARY 7227994 7227994 DUES AND FEES 5498945 3907935 1491835 99175 2566312947 2310689129 232447314 23176504 428744483 480151064 180641545 190220249 109095242 132426745 40610582 36811333 4849751 5184150 18705877 30471508 4828345619 2898426959 1834129059 1929918660 1696082901 1595374017 2553838168 2770865945 29697314 30903426 6896394922 7202327097 730392604 811066909 121275724 121808809 95871113 95832972 737548957 803853796 154512269 201004131 1839600667 2033566617 X 3366479768 3415836152 924249147 952866074 766065340 800058254 5056794255 5168760480 6896394922 7202327097 232535019 -120568794 0 X 0 1 X 1 1 1 X 266296975 255591396 261078515 272881210 278771458 1334619554 266296975 255591396 261078515 272881210 278771458 1334619554 1334619554 97949398 105878260 101861693 98266163 105549582 509505096 1844124650 11823951383 0.72370 0.71620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 4600 0 0 1 818727 1 40377 1 27765 891469 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. 134491 21689841 X X X 0 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 3514182929 170666000 28750000 13682152 77593656 11928586 3610394535 0.51900 0.38200 0.09900 1 0 75657517 75657517 3465813264 2060534253 1405279011 804690383 564907855 239782528 482184455 272984851 209199604 1929918660 PRIVATE INVESTMENTS 1565183194 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 1203683458 F INSURANCE CSV & INSURANCE SURPLUS 1999293 F 2770865945 REFUNDABLE US GOVERNMENT STUDENT LOANS 32978424 PRESENT VALUE OF SPLIT INTEREST AGREEMENTS 15623841 OTHER LIABILITIES 3324596 CONDITIONAL ASSET REMEDIATION OBLIGATION 30022036 INTEREST RATE SWAP AGREEMENTS 77554163 AMOUNTS HELD IN CUSTODY 11915576 LEASE CONSTRUCTION/CAPITAL LEASE OBLIGATION 29585495 201004131 X 2446160248 -120568794 17437212 -103131582 2549291830 43594376 205961760 249556136 2798847966 2334194023 17437212 17437212 2316756811 43594376 205961760 249556136 2566312947 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 2019 OR 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX FROM EXPENSE 7,401,087. RECLASS OF EXTERNAL TENANT RENTAL EXPS FROM EXPENSE 10,036,125. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 205,961,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX TO REVENUE 7,401,087. RECLASS OF EXTERNAL TENANT RENTAL EXPS TO REVENUE 10,036,125. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 205,961,760. 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 1 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 195988 EAST ASIA AND THE PACIFIC PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 3391978 EUROPE PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 10998706 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 296573 NORTH AMERICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1915853 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 60083 SOUTH AMERICA 1 2 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1203171 SOUTH ASIA PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 566669 SUB-SAHARAN AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 391741 EAST ASIA AND THE PACIFIC INVESTMENTS. 25225462 EUROPE INVESTMENTS. 9136606 NORTH AMERICA INVESTMENTS. 1891371 2 3 0 0 2 3 18629021 36645180 55274201 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 793519 WIRE/CHECK EUROPE RESEARCH SUBCONTRACT. 2432520 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 232663 WIRE/CHECK NORTH AMERICA RESEARCH SUBCONTRACT. 568986 WIRE/CHECK SOUTH ASIA RESEARCH SUBCONTRACT. 30032 WIRE/CHECK SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 109387 WIRE/CHECK SOUTH AMERICA RESEARCH SUBCONTRACT. 145593 WIRE/CHECK 49 9 SCHOLARSHIPS SOUTH AMERICA 4 10000 TUITION REFUND 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. 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 253724 164366 89358 AMPLOSNAP ADVANCE 939 WESTLAKE AVE N SEATTLE WA 98109 CONSULTING-SEE PART IV 0 0 50000 -50000 RUFFALO NOEL LEVITZ 65 KIRKWOOD NO RD SW CEDAR RAPIDS IA 52406 CONSULTING-SEE PART IV 0 0 152602 -152602 253724 366968 -113244 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 348690 260095 88595 10014 89020 8190 74258 GTHMG HILLMAN CANCER CENTER GALA 685138 603763 81375 81375 15 331285 199693 131592 20526 106181 146447 7410 89752 1365113 1063551 301562 20526 116195 316842 15600 164010 633173 -331611 SCHEDULE G, PART I THE UNIVERSITY RETAINS 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. 1 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501(C)(3) 7708392 RESEARCH- SUBCONTRACT AMERICAN COLLEGE OF RADIOLOGY 1891 PRESTON WHITE DR RESTON VA 20191 362261602 501(C)(3) 4471138 RESEARCH- SUBCONTRACT HEALTH RESEARCH INC EMPIRE STATE PLAZA PO BOX 509 ALBANY NY 12201 141402155 501(C)(3) 3760066 RESEARCH- SUBCONTRACT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST BALTIMORE MD 21218 520595110 501(C)(3) 3195523 RESEARCH- SUBCONTRACT INCUBE LABS LLC 2051 RINGWOOD AVE SAN JOSE CA 95131 208527547 N/A 2355326 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 10TH FL OAKLAND CA 94607 943067788 115 2139397 RESEARCH- SUBCONTRACT HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 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14870 160836935 501(C)(3) 8004 RESEARCH- SUBCONTRACT UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 741717115 115 7688 RESEARCH- SUBCONTRACT URBAN INSTITUTE 2100 M ST NW WASHINGTON DC 20037 520880375 501(C)(3) 7595 RESEARCH- SUBCONTRACT ANSYS INC 2600 ANSYS DR CANONSBURG PA 15317 043219960 N/A 7533 RESEARCH- SUBCONTRACT PHOENIX CHILDREN'S HOSPITAL PEDIATRIC CRITICAL CARE 2929 E CAMELBACK RD STE 122 PHOENIX AZ 85016 860422559 501(C)(3) 6375 RESEARCH- SUBCONTRACT UNIVERSITY OF VERMONT 850 SO PROSPECT ST RM 333 BURLINGTON VT 05405 030179440 115 5697 RESEARCH- SUBCONTRACT MOREHOUSE SCHOOL OF MEDICINE INC 720 WESTVIEW DR SW ATLANTA GA 30310 581438873 501(C)(3) 5377 RESEARCH- SUBCONTRACT STATE OF MINNESOTA 1450 ENERGY PARK DR STE 350 ST PAUL MN 55108 416007162 115 5272 RESEARCH- SUBCONTRACT NORTHERN ARIZONA UNIVERSITY PO BOX 4108 FLAGSTAFF AZ 86011 742579628 115 5177 RESEARCH- SUBCONTRACT NEED 429 FOURTH AVE 20TH FL PITTSBURGH PA 15219 256070821 501(C)(3) 130200 SPONSORSHIP AGING INSTITUTE OF UPMC SENIOR SERVICES 600 GRANT ST FL 56 PITTSBURGH PA 15219 251574736 501(C)(3) 100500 SPONSORSHIP ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT 425 SIXTH AVE PITTSBURGH PA 15219 250965213 501(C)(3) 95500 SPONSORSHIP ALBERT SCHWEITZER FELLOWSHIP PITTSBURGH 5614 ELGIN ST PITTSBURGH PA 15206 463414778 501(C)(3) 41300 SPONSORSHIP CAVE CANEM FOUNDATION 20 JAY ST BROOKLYN NY 11201 133932909 501(C)(3) 40000 SPONSORSHIP PG CHARITIES 34 BLVD OF ALLIES PITTSBURGH PA 15222 237216540 501(C)(3) 35000 SPONSORSHIP OAKLAND PLANNING & DEVELOPMENT CORP 235 ATWOOD ST PITTSBURGH PA 15213 251382510 501(C)(3) 34000 SPONSORSHIP AVENU 544 MILTENBERGER ST PITTSBURGH PA 15219 271727604 501(C)(3) 25000 SPONSORSHIP CATHOLIC YOUTH ASSOC OF PITTSBURGH 286 MAIN ST PITTSBURGH PA 15201 250984596 501(C)(3) 25000 SPONSORSHIP NATIONAL SOCIETY OF BLACK ENGINEERS 305 DAINGERFIELD RD ALEXANDRIA VA 22314 351410757 501(C)(3) 25000 SPONSORSHIP TEMPLE SINAI 5505 FORBES AVE PITTSBURGH PA 15217 250998186 501(C)(3) 25000 SPONSORSHIP PITTSBURGH LEGAL INCOME SHARING FOUNDATION 3900 FORBES AVE PITTSBURGH PA 15260 251555403 501(C)(3) 24000 SPONSORSHIP US CHAMBER OF COMMERCE FOUNDATION 1615 H ST NW WASHINGTON DC 20062 461561597 501(C)(3) 20000 SPONSORSHIP CHILDREN'S HOSPITAL OF PITTSBURGH 4401 PENN AVE PITTSBURGH PA 15224 250402510 501(C)(3) 18971 SPONSORSHIP PITTSBURGH HIGH TECHNOLOGY COUNCIL 100 S COMMONS STE 172 PITTSBURGH PA 15212 251437854 501(C)(3) 16250 SPONSORSHIP NATIONAL FOOTBALL FOUNDATION & COLLEGE FOOTBALL HALL OF FAME 433 LAS COLINAS BLVD E STE 1130 IRVING TX 75039 221508812 501(C)(3) 16025 SPONSORSHIP LIFE SCIENCES PENNSYLVANIA 650 E SWEDESFORD RD STE 190 WAYNE PA 19087 251621500 501(C)(3) 16000 SPONSORSHIP INTERNATIONAL ATHLETIC ASSN INC 54 W 40TH ST NEW YORK NY 10018 463594919 501(C)(3) 15000 SPONSORSHIP PVCA 49 OAKMONT CT BRIDGEVILLE PA 15017 251566467 N/A 15000 SPONSORSHIP SENATOR JOHN HEINZ PITTSBURGH REGIONAL HISTORY CENTER 1212 SMALLMAN ST PITTSBURGH PA 15222 250965391 501(C)(3) 15000 SPONSORSHIP UNITED WAY OF SOUTHWESTERN PENNSYLVANIA 1250 PENN AVE PITTSBURGH PA 152300735 251043578 501(C)(3) 15000 SPONSORSHIP WQED 4802 FIFTH AVE PITTSBURGH PA 15213 251010296 501(C)(3) 15000 SPONSORSHIP AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION 1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 362340300 501(C)(3) 12500 SPONSORSHIP URBAN LEAGUE OF GREATER PITTSBURGH 610 WOOD ST PITTSBURGH PA 15222 250965592 501(C)(3) 12500 SPONSORSHIP AMERICAN CANCER SOCIETY 320 BILMAR DR PITTSBURGH PA 15205 251798733 501(C)(3) 12200 SPONSORSHIP AMERICAN RED CROSS 225 BLVD OF THE ALLIES PITTSBURGH PA 15222 530196605 501(C)(3) 12000 SPONSORSHIP GREATER PITTSBURGH CHAMBER OF COMMERCE 11 STANWIX ST FL 17 PITTSBURGH PA 15222 250399620 501(C)(6) 10500 SPONSORSHIP DARRELLE REVIS FOUNDATION INC 950 S PINE ISLAND RD PLANTATION FL 33324 273394602 501(C)(3) 10000 SPONSORSHIP PITTSBURGH PARKS CONSERVANCY 2000 TECHNOLOGY DR NO 300 PITTSBURGH PA 15219 232882145 501(C)(3) 10000 SPONSORSHIP PITTSBURGH SYMPHONY ORCHESTRA 600 PENN AVE PITTSBURGH PA 15222 250986052 501(C)(3) 10000 SPONSORSHIP STATE SCIENCE & TECHNOLOGY INSTITUTE 5015 PINE CREEK DRIVE WESTERVILLE OH 43081 311448843 501(C)(3) 10000 SPONSORSHIP PENNSYLVANIA STATE UNIVERSITY ONE OLD MAIN UNIVERSITY PARK PA 16802 246000376 115 10000 SPONSORSHIP WOLF INAUGURAL 2019 PO BOX 22437 PHILADELPHIA PA 19110 832599196 N/A 10000 SPONSORSHIP FLORIDA STATE UNIVERSITY 282 CHAMPIONS WAY TALLAHASSEE FL 32306 591961248 115 10000 SPONSORSHIP NASPAA 1028 VERMONT AVE NW STE 1100 WASHINGTON DC 20005 521080991 501(C)(3) 10000 SPONSORSHIP OAKLAND TRANSPORTATION MANAGEMENT ASSOCIATION 235 ATWOOD ST PITTSBURGH PA 15219 251701562 501(C)(3) 10000 SPONSORSHIP FAMILY HOUSE INC 540 MISSION BAY BLVD SAN FRANCISCO CA 94158 942722663 501(C)(3) 9000 SPONSORSHIP RISE AGAINST HUNGER 3733 NATIONAL DR STE 200 RALEIGH NC 27612 161541024 501(C)(3) 7836 SPONSORSHIP COUNCIL ON EDUCATION FOR PUBLIC HEALTH 1010 WAYNE AVE SILVER SPRING MD 20910 521017653 501(C)(3) 7800 SPONSORSHIP GLOBAL SOLUTIONS PITTSBURGH 305 34TH ST PITTSBURGH PA 15201 251303478 501(C)(3) 7500 SPONSORSHIP PELOTONIA 351 W NATIONWIDE BLVD COLUMBUS OH 43215 311145986 501(C)(3) 7500 SPONSORSHIP NAACP 2030 WYLIE AVE PITTSBURGH PA 15219 256086867 501(C)(3) 6530 SPONSORSHIP GWEN'S GIRLS INC 711 WEST COMMONS PITTSBURGH PA 15212 753114136 501(C)(3) 6500 SPONSORSHIP HILLEL JEWISH UNIVERSITY CENTER 4607 FORBES AVE PITTSBURGH PA 15213 256065236 501(C)(3) 6379 SPONSORSHIP AMERICAN HEART ASSOCIATION 7777 PENN CENTER BLVD PITTSBURGH PA 15235 135613797 501(C)(3) 5850 SPONSORSHIP GIRL SCOUTS OF WESTERN PENNSYLVANIA 30 ISABELLA ST STE 107 PITTSBURGH PA 15212 251126094 501(C)(3) 5200 SPONSORSHIP 306 19 INSTITUTIONAL AID TO STUDENTS 15427 196107292 TUITION REMISSION 2174 26730851 TUITION REMISSION- STUDENTS ATTENDING OTHER UNIVERSITIES 189 3417829 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 D GALLAGHER CHANCELLOR / CEO 530929 15000 0 0 16220 0 133000 0 101183 0 781332 15000 0 0 EDWARD J GREFENSTETTE TRUSTEE 0 530000 0 566500 0 84316 0 830919 0 24729 0 2036464 0 644116 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR (08/31/20 427081 0 106397 0 159199 0 51534 0 20946 0 765157 0 0 0 ANN E CUDD PROVOST/SR VICE CHANCELLOR 192401 0 150998 0 5887 0 12400 0 9226 0 370912 0 0 0 KATHY S HUMPHREY SR VICE CHANCELLOR,ENGAGEMENT 397454 0 0 0 22875 0 33000 0 25128 0 478457 0 0 0 PAUL LAWRENCE TREASURER 381630 0 0 0 3589 0 48496 0 19709 0 453424 0 0 0 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCIENCES 862900 500000 0 0 74384 0 33000 0 61162 0 1031446 500000 0 0 ARTHUR G RAMICONE SR VICE CHANCELLOR & CFO (THRU 10/2/ 308828 0 101456 0 162655 0 0 0 25595 0 598534 0 0 0 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 397960 0 0 0 17589 0 22000 0 20020 0 457569 0 0 0 GREGORY SCHULER CHIEF INVESTMENT OFFICER 182565 0 233963 0 24888 0 1250 0 7693 0 450359 0 0 0 GREGORY A SCOTT SR VICE CHANCELLOR, BUSINESS OPS 326429 0 0 0 21277 0 27461 0 21281 0 396448 0 0 0 GEOVETTE E WASHINGTON SR VICE CHANCELLOR & CHIEF LEGAL OFF 402720 0 0 0 22329 0 26269 0 10383 0 461701 0 0 0 PATRICK R NARDUZZI HEAD FOOTBALL COACH 2954261 0 1025000 0 44510 0 33000 0 19223 0 4075994 0 0 0 KEVIN STALLINGS FORMER MEN'S HEAD BASKETBALL COACH 288044 0 250000 0 1971191 0 22000 0 4608 0 2535843 0 0 0 SUZANNE MCCONNELL-SERIO FORMER WOMEN'S HEAD BASKETBALL COACH 170678 0 0 0 1967709 0 7673 0 6162 0 2152222 0 0 0 FJEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 2583674 0 0 0 42042 0 22000 0 14036 0 2661752 0 0 0 HEATHER LYKE DIRECTOR OF ATHLETICS 649885 0 10000 0 9740 0 18500 0 21875 0 710000 0 0 0 KEVIN WASHO JR FORMER TRUSTEE 297836 0 12207 0 34426 0 12000 0 6864 0 363333 0 0 0 B JEAN FERKETISH FORMER SECRETARY BOARD OF TRUSTEES 143995 0 0 0 4222 0 2116 0 17701 0 168034 0 0 0 AMY KRUEGER MARSH TREASURER (THRU 03/31/18) 452282 0 0 0 25899 0 39875 0 28767 0 546823 0 0 0 MARK A NORDENBERG FORMER CHANCELLOR 474086 0 0 0 24720 0 71264 0 16911 0 586981 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- K.STALLINGS-$1,950,000; S.MCCONNELL-SERIO-$1,471,381. LINE 4B-SUPPLEMENTAL GROUP TERM LIFE INSURANCE PROGRAM FOR CERTAIN ACTIVE AND RETIRED OFFICERS, WHICH INCLUDES A TAX GROSS-UP- B.FERKETISH-$5,838; M.NORDENBERG-$38,610; P.BEESON-$239,949; A.LEVINE-$0; A.MARSH-$0; A.RAMICONE-$230,256. 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 A 96645580 557401 96065099 2015 0 0 1 1 B 110000000 418571 109581429 2018 0 0 1 1 A 0 1 1 1 1 1 0.00300 0.00300 0 0 1 B 0 1 1 1 1 1 0.04730 0.04730 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 A 1 B 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 SCHEDULE K PART I BOND ISSUES- COLUMN (F)- DESCRIPTION OF PURPOSE A-FINANCE CAPITAL PROJECTS B- 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. 20000 SCHOLARSHIP SEE SCH L PART V N/A N/A 0 SCHEDULE L PART IV (A) NAME OF INTERESTED PERSON: ANNE BAUER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MICHAEL A.BRYSON, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $54,000(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: NEAL BECKER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ANN E. CUDD, PROVOST.(C) AMOUNT OF TRANSACTION: $112,230(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: $242,471(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, CHAIRWOMAN OF THE BOARD OF TRUSTEES.(C) AMOUNT OF TRANSACTION: $55,404(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, CHANCELLOR.(C) AMOUNT OF TRANSACTION: $59,354(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 J. GREFENSTETTE, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $67,622(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: $343,514(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MARC MELADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ARTHUR S. LEVINE, SVC, HEALTH SCIENCES.(C) AMOUNT OF TRANSACTION: $39,350(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: $54,835(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, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $83,575(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MICHAELA RAMICONE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ARTHUR G. RAMICONE, FORMER CFO.(C) AMOUNT OF TRANSACTION: $42,229(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: $91,737(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: $10,063(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, CHAIRWOMAN OF THE BOARD OF TRUSTEES.(C) AMOUNT OF TRANSACTION: $12,816(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO X 2 32500 WRITTEN APPRAISAL X 92426 WRITTEN APPRAISAL X 109 7190148 MEAN VALUE DATE REC'D X 1 33855 WRITTEN APPRAISAL X 1 4605 WRITTEN APPRAISAL X RESEARCH EQUIPMENT 2 49764 WRITTEN APPRAISAL X RELAY PANEL 1 21334 WRITTEN APPRAISAL X LIFE INS PREM. 1 4165 FMV X TRAVEL&AIRFARE 1 1081 FMV X LUNCHEON 1 610 FMV 10 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 APRIL 22,2020 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2019 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 0 2050566 STONE MANSION LLC LIFEX LABS LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 831525466 LIFE SCIENCES INCUBATOR PA 252116 207436 LIFEX VENTURES LLC LIFEX VENTURES LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 833620757 LIFE SCIENCES INCUBATOR HOLDING COMPANY PA 0 0 UNIVERSITY OF PITTSBURGH STONE MANSION LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 825055695 REAL ESTATE HOLDING COMPANY PA 0 4855 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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