2019-05-10T11:19:56-05:00 2018-06-30 135565207 KPMG 1676 INTERNATIONAL DRIVE MCLEAN VA 22102 990 2017-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126246395 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 ARTHUR G RAMICONE SENIOR VICE CHANCELLOR & CFO 4126246050 2019-05-10 1 NANCY MURPHY P00482451 7032868000 104.129.194.90 2019-05-10 08:57:02 ED P E4DC4E2084305E2CB06249237F7CD5DBC9C4DD7A E4DC4E2084305E2CB06249237F7CD5DBC9C4DD7A 2017 2019-02-21 02:37:17Z PATRICK D GALLAGHER 107 CATHEDRAL OF LEARNING PGH PA 15260 4904762877 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 36 27 27429 278 2461988 0 262336561 299849095 1954063918 2012756508 263558986 217265680 9327761 17791029 2489287226 2547662312 276281394 292273290 0 0 1194456366 1283107625 341050 334577 22924849 815525545 788038278 2286604355 2363753770 202682871 183908542 6639956592 6896394922 1964887057 1839600667 4675069535 5056794255 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 728816038 98401445 854871546 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 578408968 813848027 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 215046740 206289455 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 626646741 193871845 139954153 EXPENSES GRANTS REVENUESTUDENT SERVICES 173,112,176 SCHOLARSHIPS AND FELLOWSHIPS 192,747,581 192,747,581AUXILIARY ENTERPRISES 134,228,312 139,954,153LIBRARIES 45,456,835 PUBLIC SERVICE 81,101,839 1,124,264 626646741 193871845 139954153 2148918487 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 55502 0 1 27429 1 1 1 0 0 0 0 1 1 0 0 1 0 X 36 27 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 MARY ELLEN CALLAHAN 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 X X 530848 15000 222045 EDWARD J GREFENSTETTE TRUSTEE 5.00 40.00 X 0 1021423 727886 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 TERRY LAUGHLIN 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 F JAMES MCCARL 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 82056 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 KEVIN WASHO JR TRUSTEE 5.00 X 29444 0 556 JAKE WHEATLEY JR TRUSTEE 5.00 X 0 0 0 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR 40.00 1.00 X 443474 0 74099 KATHY S HUMPHREY SR VICE CHANCELLOR,ENGAGEMENT 40.00 X 411583 0 57193 PAUL LAWRENCE TREASURER 40.00 X 373793 0 65019 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCIENES 40.00 5.00 X 981446 0 93215 AMY KRUEGER MARSH TREASURER (THRU 03/31/18) 40.00 1.00 X 461546 0 67330 ARTHUR G RAMICONE SR VICE CHANCELLOR & CFO 40.00 2.00 X 417751 0 25793 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 40.00 X 204097 0 23455 GREGORY A SCOTT SR VICE CHANCELLOR, BUSINESS OPS 40.00 X 344297 0 42473 GEOVETTE E WASHINGTON SR VICE CHANCELLOR & CHIEF LEGAL OFFICER 40.00 X 411613 0 31757 PATRICK R NARDUZZI HEAD FOOTBALL COACH 40.00 X 3173494 0 40459 KEVIN STALLINGS FORMER HEAD BASKETBALL COACH- MEN 40.00 X 2452358 0 39850 SUZANNE MCCONNELL-SERIO FORMER HEAD BASKETBALL COACH- WOMEN 40.00 X 698656 0 30771 MICHAEL BECICH CHAIR- BIOMEDICAL INFORMATICS 40.00 X 632530 0 98692 ALTON JAMES DIRECTOR, UPCI 40.00 X 568939 0 50379 B JEAN FERKETISH FORMER SECRETARY BOARD OF TRUSTEES 40.00 X 193830 0 31180 MARK A NORDENBERG FORMER CHANCELLOR 40.00 X 815579 0 84360 13229334 1036423 1806512 2227 1 1 0 SODEXO PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 39050452 VOLPATT CONSTRUCTION CORP 100 CASTLEVIEW RD PITTSBURGH PA 15234 CONSTRUCTION 14844334 PJ DICK INC NW 957 PO BOX 1450225 NORTH SHORE D PITTSBURGH PA 15212 CONSTRUCTION 14601134 WORLD WIDE TECHNOLOGY INC PO BOX 957653 ST LOUIS MO 631957653 TECHNOLOGY SERVICE 8959705 MASCARO CONSTRUCTION CO LP 1720 METROPOLITAN STREET PITTSBURGH PA 15233 CONSTRCUTION 8640446 911 X 1116862 191261897 107470336 8922913 299849095 GRANTS/CONTRACTS 541700 854871546 854871546 TUITION 611710 813848027 813848027 SALES-EDUCATIONAL 711300 203173873 202116339 1057534 SALES-AUXILIARY 900004 139954153 138931224 1022929 UNIVERSITY PRESS 511130 908909 908909 2012756508 72637532 72637532 7184701 7184701 18443930 9974612 8469318 8469318 8469318 2482200593 2337572445 144628148 144628148 144628148 280884 1116862 732072 -451188 -451188 11733971 8821436 2912535 2206673 705862 PARTNERSHIP GAIN(LOSS) 523000 -324337 -324337 -324337 2547662312 1158011172 2461988 1087340057 95228048 95228048 192794560 192794560 4250682 4250682 5239070 811191 4081397 346482 1800066 1417192 382874 998280293 906218352 79271415 12790526 91695751 82267035 8098651 1330065 122764582 109772096 10417551 2574935 63327863 56595443 5754617 977803 393730 393730 7227277 7227277 862476 862476 956568 956568 334577 334577 43859770 43859770 176183217 174880735 1302482 2546446 2542771 3675 102555871 101860092 695779 37723997 37228616 313879 181502 135814326 127004171 7437888 1372267 50536379 45556077 4153759 826543 5876216 5792527 83689 30171244 27944931 2226313 176134443 162765006 13369437 5542859 2396339 3137009 9511 LIBRARY 7065800 7065800 DUES AND FEES 4587659 3570255 922391 95013 2363753770 2148918487 191910434 22924849 544372491 428744483 143006746 180641545 82289676 109095242 45383745 40610582 5274467 4849751 15650017 18705877 4599199760 2765070701 1783095861 1834129059 1621158759 1696082901 2371831801 2553838168 27893029 29697314 6639956592 6896394922 730898088 730392604 117298206 121275724 95909254 95871113 843469835 737548957 177311674 154512269 1964887057 1839600667 X 3105495219 3366479768 829573540 924249147 740000776 766065340 4675069535 5056794255 6639956592 6896394922 183908542 197816178 0 X 0 1 X 1 1 1 X 262013513 266296975 255591396 261078515 272881210 1317861609 262013513 266296975 255591396 261078515 272881210 1317861609 1317861609 118278396 97949398 105878260 101861693 98266163 522233910 1840095519 11306217305 0.71620 0.71960 X 1 1 0 1 3900 0 0 1 915754 1 21011 1 25903 966568 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. 606825 21555350 X X X 0 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 2994206727 72154000 544698000 12523742 73337472 11014584 3514182929 0.61430 0.37950 0.00620 1 0 63848684 63848684 3247658622 1935215410 1312443212 783322920 566995879 216327041 504369534 262859412 241510122 1834129059 PRIVATE INVESTMENTS 1354332103 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 1197518484 F INSURANCE CSV & INSURANCE SURPLUS 1987581 F 2553838168 REFUNDABLE US GOVERNMENT STUDENT LOANS 34372881 PRESENT VALUE OF SPLIT INTEREST AGREEMENTS 12912957 OTHER LIABILITIES 2657800 CONDITIONAL ASSET REMEDIATION OBLIGATION 29764358 INTEREST RATE SWAP AGREEMENTS 56788833 AMOUNTS HELD IN CUSTODY 11275464 LEASE CONSTRUCTION/CAPITAL LEASE OBLIGATION 6739976 154512269 X 2527667187 197816178 18796048 216612226 2311054961 43859770 192747581 236607351 2547662312 2145942467 18796048 18796048 2127146419 43859770 192747581 236607351 2363753770 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 2018 OR 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX FROM EXPENSE 8,821,436. RECLASS OF EXTERNAL TENANT RENTAL EXPS FROM EXPENSE 9,974,612. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 192,747,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX TO REVENUE 8,821,436. RECLASS OF EXTERNAL TENANT RENTAL EXPS TO REVENUE 9,974,612. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 192,747,581. 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 AS AN INSTRUMENTALITY OF THE COMMONWEALTH OF PENNSYLVANIA, THE UNIVERSITY OF PITTSBURGH RECEIVES FUNDS FROM THE COMMONWEALTH. 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. 215813 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 3476776 EUROPE 1 2 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 11513185 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 329763 NORTH AMERICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 2062616 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 30901 SOUTH AMERICA 1 3 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 714224 SOUTH ASIA 0 0 PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 321816 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 420959 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS. 12770674 EUROPE 0 0 INVESTMENTS. 17927803 NORTH AMERICA 0 0 INVESTMENTS. 1476601 2 5 0 0 2 5 18665094 32596037 51261131 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 620152 WIRE/CHECK EUROPE RESEARCH SUBCONTRACT. 2595054 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 203034 WIRE/CHECK NORTH AMERICA RESEARCH SUBCONTRACT. 538905 WIRE/CHECK SOUTH ASIA RESEARCH SUBCONTRACT. 151468 WIRE/CHECK SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 128259 WIRE/CHECK 46 15 RESEARCH SUBCONTRACT CENTRAL AMERICA AND THE CARIBBEAN 3 13811 WIRE/CHECK SCHOLARSHIPS SOUTH AMERICA 4 15566 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 216132 126042 90090 PURSUANT 5151 BELT LINE ROAD SUITE 900 DALLAS TX 75254 CONSULTING-SEE PART IV 0 0 119900 -119900 RUFFALO NOEL LEVITZ 65 KIRKWOOD NO RD SW CEDAR RAPIDS IA 52406 CONSULTING-SEE PART IV 0 0 88635 -88635 216132 334577 -118445 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 LA MA ME MO NV OR WA WI CAMEOS OF CARING DINNER 382431 292641 89790 10941 92268 1000 130460 GTHMG HILLMAN CANCER CENTER GALA 204000 179000 25000 25000 25 774985 621781 153204 200 2016 133277 228449 7160 101302 1361416 1093422 267994 200 2016 144218 345717 8160 231762 732073 -464079 SCHEDULE G, PART I THE UNIVERSITY RETAINS PURSUANT 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) 8067431 RESEARCH- SUBCONTRACT HEALTH RESEARCH INC EMPIRE STATE PLAZA PO BOX 509 ALBANY NY 12201 141402155 501(C)(3) 4213691 RESEARCH- SUBCONTRACT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST BALTIMORE MD 21218 520595110 501(C)(3) 3803588 RESEARCH- SUBCONTRACT AMERICAN COLLEGE OF RADIOLOGY 1891 PRESTON WHITE DR RESTON VA 20191 362261602 501(C)(3) 3633693 RESEARCH- SUBCONTRACT INCUBE LABS LLC 2051 RINGWOOD AVE SAN JOSE CA 95131 208527547 N/A 3350009 RESEARCH- SUBCONTRACT HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(C)(3) 2679348 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 10TH FL OAKLAND CA 94607 943067788 501(C)(3) 2428618 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF MINNESOTA 2221 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 416007513 115 2083584 RESEARCH- SUBCONTRACT UNIVERSITY OF WASHINGTON GERBERDING HALL G80 SEATTLE WA 98195 916001537 115 1655315 RESEARCH- SUBCONTRACT MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT ST BOSTON MA 02114 041564655 501(C)(3) 1585123 RESEARCH- SUBCONTRACT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 700 REGENT ST STE 301 MADISON WI 53715 396006492 115 1559195 RESEARCH- SUBCONTRACT WEST VIRGINIA UNIVERSITY RESEARCH CORP PO BOX 6005 MORGANTOWN WV 26506 550665758 501(C)(3) 1417335 RESEARCH- SUBCONTRACT CONSORTIUM FOR PUBLIC EDUCATION 410 9TH ST MCKEESPORT PA 15132 251533592 501(C)(3) 1409133 RESEARCH- SUBCONTRACT VANDERBILT UNIVERSITY VU STATION B BOX 356310 NASHVILLE TN 37235 620476822 501(C)(3) 1360370 RESEARCH- SUBCONTRACT OHIO STATE UNIVERSITY RESEARCH FOUNDATION 1960 KENNY RD COLUMBUS OH 43210 316401599 501(C)(3) 1267530 RESEARCH- SUBCONTRACT TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA P221 FRANKLIN 3451 WALNUT ST PHILADELPHIA PA 191046205 231352685 501(C)(3) 1216147 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 1200070 RESEARCH- SUBCONTRACT PENNSYLVANIA STATE UNIVERSITY ONE OLD MAIN UNIVERSITY PARK PA 16802 246000376 115 1156048 RESEARCH- SUBCONTRACT UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 212036248 526002033 115 1025581 RESEARCH- SUBCONTRACT UNIVERSITY OF COLORADO 1800 N GRANT ST DENVER CO 80203 846000555 501(C)(3) 1022280 RESEARCH- SUBCONTRACT WASHINGTON UNIVERSITY IN ST LOUIS 7425 FORSYTH WEST CAMPUS CLAYTON MO 63105 430653611 501(C)(3) 1001577 RESEARCH- SUBCONTRACT COMMUNITY HUMAN SERVICES CORP 374 LAWN ST PITTSBURGH PA 15213 251219610 501(C)(3) 905884 RESEARCH- SUBCONTRACT CHILDREN'S HOSPITAL OF BOSTON 300 LONGWOOD AVE BOSTON MA 02115 042774441 501(C)(3) 877533 RESEARCH- SUBCONTRACT TUFTS UNIVERSITY 169 HOLLAND ST SOMERVILLE MA 02144 042103634 501(C)(3) 840149 RESEARCH- SUBCONTRACT UNIVERSITY OF TENNESSEE 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 115 818969 RESEARCH- SUBCONTRACT ARIZONA STATE UNIVERSITY BOX 873503 TEMPE AZ 85287 860196696 115 814559 RESEARCH- SUBCONTRACT UNIVERSITY OF UTAH 540 ARAPEEN DR STE 250 SALT LAKE CITY UT 84108 876000525 501(C)(3) 813290 RESEARCH- SUBCONTRACT OHIO STATE UNIVERSITY 154 WEST 12TH AVE COLUMBUS OH 43210 316025986 501(C)(3) 806771 RESEARCH- SUBCONTRACT TEMPLE UNIVERSITY 1805 NORTH BROAD ST PHILADELPHIA PA 19122 231365971 501(C)(3) 799811 RESEARCH- SUBCONTRACT STANFORD UNIVERSITY 3145 PORTER DR PALO ALTO CA 94304 941156365 501(C)(3) 788278 RESEARCH- SUBCONTRACT UNIVERSITY OF ILLINOIS 506 S WRIGHT ST URBANA IL 61801 376000511 501(C)(3) 787653 RESEARCH- SUBCONTRACT IHC HEALTH SERVICES INC 36 S STATE ST STE 2200 SALT LAKE CITY UT 84111 942854057 501(C)(3) 786772 RESEARCH- SUBCONTRACT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 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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 0 1 0 0 0 0 0 0 0 PATRICK D GALLAGHER CHANCELLOR / CEO 518914 15000 0 0 11934 0 123650 0 98395 0 752893 15000 0 0 EDWARD J GREFENSTETTE TRUSTEE 0 515000 0 500000 0 6423 0 705309 0 22577 0 1749309 0 500000 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR 417379 0 0 0 26095 0 50400 0 23699 0 517573 0 0 0 KATHY S HUMPHREY SR VICE CHANCELLOR,ENGAGEMENT 388020 0 0 0 23563 0 32400 0 24793 0 468776 0 0 0 PAUL LAWRENCE TREASURER 373343 0 0 0 450 0 45599 0 19420 0 438812 0 0 0 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCIENES 843612 0 62000 0 75834 0 32400 0 60815 0 1074661 0 0 0 AMY KRUEGER MARSH TREASURER (THRU 03/31/18) 441142 0 0 0 20404 0 39150 0 28180 0 528876 0 0 0 ARTHUR G RAMICONE SR VICE CHANCELLOR & CFO 394809 0 0 0 22942 0 0 0 25793 0 443544 0 0 0 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 198619 0 0 0 5478 0 13333 0 10122 0 227552 0 0 0 GREGORY A SCOTT SR VICE CHANCELLOR, BUSINESS OPS 318914 0 0 0 25383 0 21600 0 20873 0 386770 0 0 0 GEOVETTE E WASHINGTON SR VICE CHANCELLOR & CHIEF LEGAL OFF 393561 0 0 0 18052 0 21600 0 10157 0 443370 0 0 0 PATRICK R NARDUZZI HEAD FOOTBALL COACH 1986338 0 1150000 0 37156 0 21600 0 18859 0 3213953 0 0 0 KEVIN STALLINGS FORMER HEAD BASKETBALL COACH- MEN 1419751 0 1000000 0 32607 0 21600 0 18250 0 2492208 0 0 0 SUZANNE MCCONNELL-SERIO FORMER HEAD BASKETBALL COACH- WOMEN 636142 0 25000 0 37514 0 12468 0 18303 0 729427 0 0 0 MICHAEL BECICH CHAIR- BIOMEDICAL INFORMATICS 612230 0 20000 0 300 0 60000 0 38692 0 731222 0 0 0 ALTON JAMES DIRECTOR, UPCI 568639 0 0 0 300 0 32400 0 17979 0 619318 0 0 0 B JEAN FERKETISH FORMER SECRETARY BOARD OF TRUSTEES 189708 0 0 0 4122 0 13835 0 17345 0 225010 0 0 0 MARK A NORDENBERG FORMER CHANCELLOR 489170 0 0 0 326409 0 67776 0 16584 0 899939 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, LINE 4B 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-$334,522; P.BEESON-$0; A.LEVINE-$0; A.MARSH-$0; A.RAMICONE-$0. A SEE SCHEDULE K PART VI 250965591 91335VJP2 2014-09-18 96564106 SEE SCHEDULE K, PART VI 0 0 0 A 96645580 557401 96065099 2015 0 0 1 1 A 0 1 1 1 1 1 0.00300 0.00300 1 0 1 A 0 0 1 0 1 0 NA 0 0 0 0 1 A 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) SCHEDULE K PART I BOND ISSUES- COLUMN (F)- DESCRIPTION OF PURPOSE A-FINANCE CAPITAL PROJECTS 10000 SCHOLARSHIP SEE SCH L PART V N/A 0 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: $60,422(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: $239,017(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: $79,599(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: $336,800(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: $53,632(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: $34,273.(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, CFO.(C) AMOUNT OF TRANSACTION: $36,217(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: $90,352(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: LINDSAY RICHARDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THOMAS E. RICHARDS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $122,092(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO X 2 53500 WRITTEN APPRAISAL X 598645 WRITTEN APPRAISAL X 1 500 WRITTEN APPRAISAL X 158 8143696 MEAN VALUE DATE REC'D X 1 24000 WRITTEN APPRAISAL X 3 18715 WRITTEN APPRAISAL X RELAY PANELS 2 82544 WRITTEN APPRAISAL X TRAVEL&AIRFARE 1 1263 FMV X GIFT CARD 1 50 VALUE AT DATE OF CON 13 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, 2019 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2018 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. FORM 990 PART VIII, LINE 12C RECONCILIATION OF FORM 990 PART VIII, LINE 12C TO FORM 990-T PART I, LINE 13: FORM 990-T PART I, LINE 13: $5,836,108 FORM 990 PART VIII, LINE 12C: $2,461,988 DIFFERENCE: TRANSPORTATION FRINGE BENEFITS EXPENES SUBJECT TO TAX: $3,374,120 3441 F STREET LLC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 371893874 REAL ESTATE HOLDINGS DE 0 0 STONE MANSION LLC LIFEX LABS LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 831525466 LIFE SCIENCES INCUBATOR PA 99350 57157 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 0 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 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 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. PA 501(C)(3) 12A 0 TSH CORPORATION 124 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 251520417 DORMANT PA UNIVERSITY OF PITTSBURGH TRUST C 0.05000 0 FORBES-SCHENLEY LAND COMPANY - EIN UNKNOWN 5TH AVE AND BIGELOW PITTSBURGH PA 15260 DORMANT PA UNIVERSITY OF PITTSBURGH C 1.00000 1 SCHENLEY PARK APARTMENTS COMPANY - EIN UNKNOWN 5TH AVE AND BIGELOW PITTSBURGH PA 15260 DORMANT PA UNIVERSITY OF PITTSBURGH C 1.00000 1 CARILLO STEAM PRODUCTION ASSOCIATION LLC 400 EUREKA BUILDING 3400 FORBES AVE PITTSBURGH PA 15260 271073489 SERVICE CORPORATION TO MANAGE THE STEAM PLANT PA UNIVERSITY OF PITTSBURGH C 0.75000 1 VINCENT PAYMENT SOLUTIONS 2711 CENTERVILLE ROAD WILMINGTON DE 19808 PAYMENT SOLUTION PROVIDER DE UNIVERSITY OF PITTSBURGH C 0.50000 0 CHARITABLE REMAINDER TRUSTS(5) CHARITABLE TRUST PA UNIVERSITY OF PITTSBURGH 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 JOHNSTOWN EDUCATIONAL FOUNDATION C 106673 CASH UNIVERSITY DENTAL HEALTH SERVICES C 467100 CASH UNIVERSITY DENTAL HEALTH SERVICES O 1593075 CASH UNIVERSITY DENTAL HEALTH SERVICES Q 47668 CASH