CARNEGIE MELLON UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CARNEGIE MELLON UNIVERSITY (EIN 25-0969449)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349301566
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T08:37:28-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE MELLON UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARN | BusinessNameControlTxt |
| Phone | 4122681358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BLANTON | PersonNm |
| Person Title | VP FOR FINANCE & CFO | PersonTitleTxt |
| Phone | 4122681358 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FARNAM JAHANIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,420,011,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HIGHER EDUCATION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 13931 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $4,094,793 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $576,147,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $513,171,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $743,612,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $786,005,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,039,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,531,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,862,252 | PYOtherRevenueAmt |
| CY Other Revenue | $759,646,905 | CYOtherRevenueAmt |
| PY Total Revenue | $1,428,661,731 | PYTotalRevenueAmt |
| CY Total Revenue | $2,177,355,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,618,483 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $183,354,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $699,189,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $738,481,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $843,540 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $737,906 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,488,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,913,650 | PYOtherExpensesAmt |
| CY Other Expenses | $819,876,272 | CYOtherExpensesAmt |
| PY Total Expenses | $1,203,565,507 | PYTotalExpensesAmt |
| CY Total Expenses | $1,742,449,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $225,096,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,905,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,905,199,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,781,707,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,569,130,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $887,686,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,336,069,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,894,020,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A TRANSFORMATIVE EDUCATIONAL EXPERIENCE FOR STUDENTS FOCUSED ON DEEP DISCIPLINARY KNOWLEDGE; PROBLEM SOLVING; LEADERSHIP, COMMUNICATION, AND INTERPERSONAL SKILLS; AND PERSONAL HEALTH AND WELL-BEING.TO CULTIVATE A TRANSFORMATIVE UNIVERSITY COMMUNITY COMMITTED TO (A) ATTRACTING AND RETAINING DIVERSE, WORLD-CLASS TALENT; (B) CREATING A COLLABORATIVE ENVIRONMENT OPEN TO THE FREE EXCHANGE OF IDEAS, WHERE RESEARCH, CREATIVITY, INNOVATION, AND ENTREPRENEURSHIP CAN FLOURISH; AND (C) ENSURING INDIVIDUALS CAN ACHIEVE THEIR FULL POTENTIAL. TO IMPACT SOCIETY IN A TRANSFORMATIVE WAY - REGIONALLY, NATIONALLY, AND GLOBALLY - BY ENGAGING WITH PARTNERS OUTSIDE THE TRADITIONAL BORDERS OF THE UNIVERSITY CAMPUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,110,420,380 | ExpenseAmt |
| Grant | $156,092,128 | GrantAmt |
| Revenue | $707,185,628 | RevenueAmt |
| Desc | INSTRUCTION:CARNEGIE MELLON IS A HYBRID OF A TECHNICAL INSTITUTE, FINE-ARTS CONSERVATORY AND TRADITIONAL RESEARCH UNIVERSITY, HAVING EVOLVED IN RESPONSE TO EMERGING SOCIAL NEEDS AND INTELLECTUAL DEVELOPMENT OF THE PAST CENTURY. UNITING TECHNOLOGY AND ARTS, FUSING THE PRACTICAL WITH THE IMAGINATIVE, MAINTAINING ITS EDUCATIONAL EMPHASIS ON DEVELOPING SKILLS TO SOLVE PROBLEMS.INCLUDES 7 COLLEGES AND SCHOOLS OFFERING DEGREE PROGRAMS AND MORE THAN 100 MAJORS AND MINORS TO APPROXIMATELY 13,961 UNDERGRADUATES, GRADUATES AND DOCTORAL STUDENTS. INSTRUCTION INCLUDES ACADEMIC SUPPORT AND STUDENT SERVICES.CARNEGIE MELLON HAS ITS MAIN CAMPUS IN PITTSBURGH, SATELLITE CAMPUSES IN SILICON VALLEY AND DOHA, QATAR, AND DEGREE-GRANTING PROGRAMS IN COORDINATION WITH GLOBAL PROGRAMS INCLUDING AUSTRALIA, JAPAN, PORTUGAL, RWANDA, SINGAPORE AND CHINA.NATIONALLY AND GLOBALLY, CARNEGIE MELLON HAS BECOME A MAJOR VOICE OF CONNECTIVITY IN TECHNOLOGY, EXPANSION OF EDUCATIONAL OPPORTUNITY AND ECONOMIC DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,739,879 | ExpenseAmt |
| Grant | $27,262,259 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH:CARNEGIE MELLON HOLDS A PROUD VISION OF ITSELF AS A DISTINCTIVE AND DIFFERENT KIND OF RESEARCH UNIVERSITY WHERE NATIONALLY RECOGNIZED PROGRAMS FROM ACROSS THE LEADING DISCIPLINES, FROM COMPUTING AND ENGINEERING TO FINE ARTS, INTERSECT. IT IS A DECENTRALIZED COMMUNITY OF SCIENTISTS AND INTELLECTUALS, ARTISTS AND POLICYMAKERS, BUSINESS EXPERTS AND POETS. THE DIVERSE AND DECENTRALIZED COMMUNITY THAT CHARACTERIZES CARNEGIE MELLON CULTURE RESTS ON A SET OF CORE UNDERPINNINGS AND A STRONG COMMITMENT TO REAL-WORLD PROBLEM SOLVING, INTERDISCIPLINARY COLLABORATION AND HARD WORK, COMBINED WITH JOIE DE VIVRE.EACH OF THESE REQUIRES CONNECTIONS AMONG ENGINEERING, SCIENCE, POLICY AND MANAGEMENT, AND THE ARTS. BASIC RESEARCH IS PERFORMED IN ALL 7 COLLEGES AND SCHOOLS AND THE SOFTWARE ENGINEERING INSTITUTE. CARNEGIE MELLON IS ALSO THE HOME OF NUMEROUS RESEARCH INSTITUTES AND CENTERS FOCUSING ON SOME OF THE WORLD'S GREATEST CHALLENGES.CARNEGIE MELLON'S RESEARCH-INTENSIVE ENVIRONMENT PROVIDES A RICH SETTING FOR THE UNIVERSITY'S EDUCATIONAL OFFERINGS AND ASPIRATIONS. THE SEARCH FOR NEW KNOWLEDGE AND A SPIRIT OF ONGOING CRITICAL INQUIRY ARE THE IDEALS THAT PERMEATE ITS APPROACH TO TEACHING AND ITS EXPECTATIONS FOR WHAT STUDENTS WILL ACHIEVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,132,660 | ExpenseAmt |
| Revenue | $64,557,442 | RevenueAmt |
| Desc | AUXILIARY SERVICES:SERVICES TO SUPPORT THE INSTRUCTION AND RESEARCH FUNCTIONS OF THE UNIVERSITY. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO HOUSING, DINING SERVICES, PARKING, BOOKSTORE, PRINTING, TELECOMMUNICATIONS, AND OTHER SERVICES RELATED TO THE DELIVERY OF EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,342,898 | ExpenseAmt |
| Revenue | $764,262,824 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:OTHER FEES AND MEMBERSHIPS, EXTERNAL SUPPORT AND SERVICES AND OTHER MISCELLANEOUS PROGRAM SERVICE REVENUE THAT SUPPORTS THE INSTRUCTION, RESEARCH, AND AUXILIARY FUNCTIONS OF THE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,342,898 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $764,262,824 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,593,635,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13931 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122681358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOEL ADAMS | ||||||||||
| VOTING TRUSTEE | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ANDERSON | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS BALL | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD BIANCHINI JR | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH BLOCK | ||||||||||
| VOTING TRUSTEE | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK BRUNCKHORST | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC COOPER | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COULTER | ||||||||||
| VOTING TRUSTEE | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL CROCKETT | ||||||||||
| VOTING TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE CUNICELLI | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERROLL B DAVIS JR | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA A DICKERSON | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP L DOWD | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCISCO D'SOUZA | ||||||||||
| VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD ELLIN | ||||||||||
| VOTING TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOSHIAKI FUJIMORI | ||||||||||
| VOTING TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES GIANOPULOS | ||||||||||
| VOTING TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GILER | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD GREFENSTETTE | ||||||||||
| VOTING TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $929,235 | $646,536 | ||||
| IRA J GUMBERG | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY HOUSENBOLD | ||||||||||
| VOTING TRUSTEE | 1.92 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TORRENCE M HUNT JR | ||||||||||
| VOTING TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY JENNINGS JR | ||||||||||
| VOTING TRUSTEE | 2.00 | 1.30 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE KRAUS | ||||||||||
| EX-OFFICIO TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND J LANE | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY LIU | ||||||||||
| EX-OFFICIO TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MCQUADE | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE MCWILLIAMS | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM L MEANEY | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE M MOLLOY | ||||||||||
| VOTING TRUSTEE | 2.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMBAR PAUL | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAYOR WILLIAM PEDUTO | ||||||||||
| EX-OFFICIO TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID PORGES | ||||||||||
| VOTING TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD PRZYBYCIEN | ||||||||||
| EX-OFFICIO TRUSTEE | 50.00 | 0.00 | Yes (X) | $174,276 | $0 | $83,355 | ||||
| JONATHAN ROTHBERG | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID S SHAPIRA | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AJIT SHETTY | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J LEA HILLMAN SIMONDS | ||||||||||
| VOTING TRUSTEE | 1.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANOJ SINGH | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE SKURMAN | ||||||||||
| VOTING TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD E STITZENBERG | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIP-BU TAN | ||||||||||
| VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A TEPPER | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TULL | ||||||||||
| VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ANN ULISHNEY | ||||||||||
| VOTING TRUSTEE | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUNIL WADHWANI | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA KAUFFMAN WAGNER | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | ||||
| DEBORAH YUE | ||||||||||
| EX-OFFICIO TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E ROHR | ||||||||||
| CHAIRMAN/VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $15,000 | $0 | Yes (X) | |||
| EDWARD H FRANK | ||||||||||
| VICE CHAIRMAN/VOTING TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TOD S JOHNSON | ||||||||||
| VICE CHAIRMAN/VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SUBRA SURESH | ||||||||||
| PRESIDENT/EX-OFFICIO TRUSTEE | 50.00 | 2.00 | Yes (X) | $1,559,886 | $15,000 | $2,157,908 | Yes (X) | |||
| FARNAM JAHANIAN | ||||||||||
| PROVOST & CHIEF ACADEMIC OFFICER | 50.00 | 4.00 | $598,008 | $0 | $94,988 | Yes (X) | ||||
| ANGELA BLANTON | ||||||||||
| VP FOR FINANCE/CFO | 50.00 | 0.10 | $249,740 | $0 | $34,862 | Yes (X) | ||||
| JAY S CALHOUN | ||||||||||
| TREASURER (EXIT 05/17) | 50.00 | 0.00 | $241,927 | $0 | $47,238 | Yes (X) | ||||
| GINA CASALEGNO | ||||||||||
| V.P. STUDT. AFRS. & DEAN OF STUDENTS | 50.00 | 0.00 | $241,922 | $0 | $25,055 | Yes (X) | ||||
| MARY JO DIVELY | ||||||||||
| VP/GENERAL COUNSEL | 50.00 | 0.00 | $975,372 | $0 | $202,336 | Yes (X) | ||||
| CHARLES A KENNEDY | ||||||||||
| CIO & INTERIM TREASURER (6/17-12/17) | 50.00 | 3.00 | $399,355 | $0 | $140,506 | Yes (X) | ||||
| KAREN T KHAN | ||||||||||
| ASSISTANT SECRETARY | 50.00 | 0.00 | $121,559 | $0 | $19,735 | Yes (X) | ||||
| STEVE KLOEHN | ||||||||||
| V.P. FOR MARKETING AND COMMUNICATIONS | 50.00 | 0.00 | $301,896 | $0 | $70,744 | Yes (X) | ||||
| CATHY LIGHT | ||||||||||
| CHIEF OF STAFF & SEC. OF THE CORP. | 50.00 | 0.00 | $215,084 | $0 | $52,292 | Yes (X) | ||||
| RODNEY MCCLENDON | ||||||||||
| V.P. FOR OPERATIONS | 50.00 | 0.00 | $213,146 | $0 | $24,883 | Yes (X) | ||||
| ELIZABETH A MILAVEC | ||||||||||
| ASST. TREASURER (EXIT 10/16) | 50.00 | 2.00 | $256,766 | $0 | $40,048 | Yes (X) | ||||
| SCOTT MORY | ||||||||||
| V.P. FOR UNIV. ADVANCEMENT | 50.00 | 0.00 | $470,765 | $0 | $30,130 | Yes (X) | ||||
| JAMES H GARRETT DEAN | ||||||||||
| CARNEGIE INSTITUTE OF TECHNOLOGY | 50.00 | 0.10 | $439,734 | $0 | $37,176 | Yes (X) | ||||
| ANDREW MOORE | ||||||||||
| DEAN, SCHOOL OF COMPUTER SCIENCE | 50.00 | 1.00 | $561,834 | $0 | $42,170 | Yes (X) | ||||
| PAUL D NIELSEN | ||||||||||
| CEO/DIRECTOR SEI | 50.00 | 0.00 | $588,189 | $0 | $27,433 | Yes (X) | ||||
| ILKER BAYBARS | ||||||||||
| DEAN & CEO QATAR CAMPUS | 50.00 | 0.00 | $1,265,305 | $0 | $51,191 | Yes (X) | ||||
| ROBERT DAMMON | ||||||||||
| DEAN/ TEPPER SCHOOL OF BUSINESS | 50.00 | 0.00 | $580,924 | $0 | $37,047 | Yes (X) | ||||
| KRZYSZTOF MATYJASZEWSKI | ||||||||||
| JC WARNER UNIV. PROF OF NAT. SCI. | 50.00 | 0.00 | $521,366 | $0 | $39,177 | Yes (X) | ||||
| RICHARD MUNDY | ||||||||||
| CHIEF OPERATING OFFICER-QATAR | 50.00 | 0.00 | $586,733 | $0 | $64,030 | Yes (X) | ||||
| RAMAMOORTHI RAVI | ||||||||||
| PROFESSOR OF OPERATIONS RESEARCH | 50.00 | 0.00 | $527,695 | $0 | $36,029 | Yes (X) | ||||
| JARED L COHON | ||||||||||
| FORMER OFFICER/TRUSTEE | 50.00 | 0.00 | $244,996 | $0 | $41,132 | Yes (X) | ||||
| PAMELA EAGER | ||||||||||
| FORMER OFFICER | 50.00 | 0.50 | $308,796 | $0 | $42,461 | Yes (X) | ||||
| CHERYL M HAYS | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $187,410 | $0 | $20,466 | Yes (X) | ||||
| MARK S KAMLET | ||||||||||
| FORMER OFFICER | 50.00 | 0.00 | $455,862 | $0 | $38,284 | Yes (X) | ||||
| JOHN LEHOCZKY | ||||||||||
| FORMER OFFICER | 50.00 | 1.00 | $335,270 | $0 | $42,844 | Yes (X) | ||||
| MICHAEL C MURPHY | ||||||||||
| FORMER OFFICER | 50.00 | 0.00 | $331,875 | $0 | $36,983 | Yes (X) | ||||
| AMIR RAHNAMAY-AZAR | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $475,439 | $0 | $31,848 | Yes (X) | ||||
| RANDAL E BRYANT | ||||||||||
| FORMER KE | 50.00 | 0.00 | $294,400 | $0 | $43,955 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,728,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $959,235 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,302,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1341 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| K&L GATES LLP | |||||
| 210 SIXTH AVENUE | PITTSBURGH | PA | 15222 | LEGAL SERVICES | $212,641,156 |
| JENDOCO CONSTRUCTION CORP | |||||
| 2000 LINCOLN RD | PITTSBURGH | PA | 15235 | CONSTRUCTION | $26,232,325 |
| PJ DICK INC | |||||
| 225 NORTH SHORE DRIVE | PITTSBURGH | PA | 15212 | CONSTRUCTION | $20,593,079 |
| MOSITES CONSTRUCTION | |||||
| 4839 CAMPBELLS RUN ROAD | PITTSBURGH | PA | 15205 | CONSTRUCTION | $13,563,428 |
| CULINART INC | |||||
| 175 SUNNYSIDE BLVD | PLAINVIEW | NY | 11803 | DINING SERVICES | $12,240,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 113 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $9,575 | FundraisingAmt |
| Related Organizations | $17,037,829 | RelatedOrganizationsAmt |
| Government Grants | $328,389,686 | GovernmentGrantsAmt |
| All Other Contributions | $167,734,017 | AllOtherContributionsAmt |
| Noncash Contributions | $11,742,277 | NoncashContributionsAmt |
| Total Contributions | $513,171,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 900099 | $707,185,628 | $707,185,628 | |
| AUXILIARY SERVICES | 611710 | $64,557,442 | $63,707,158 | $850,284 |
| OTHER PROGRAM SERVICES | 900099 | $14,262,824 | $14,262,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $786,005,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,806,149 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,873,538 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,932,611 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,749,131 | TotalRevenueColumnAmt |
| Exclusion | $5,749,131 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,763,261 | RealAmt |
| Personal | $13,373 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $558,021 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,205,240 | RealAmt |
| Personal | $13,373 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,218,613 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,215 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,199,398 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,329,309,356 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,238,181,167 | SecuritiesAmt |
| Other | $402,834 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,128,189 | SecuritiesAmt |
| Other | -$402,834 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,725,355 | TotalRevenueColumnAmt |
| Exclusion | $90,725,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,846 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,746 | TotalRevenueColumnAmt |
| Exclusion | -$3,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,171,569 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,488,662 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,682,907 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $351,756 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,331,151 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $750,000,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $750,000,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $750,000,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,177,355,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,535,155,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,094,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,933,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,262,259 | TotalAmt |
| Program Services | $27,262,259 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,026,220 | TotalAmt |
| Program Services | $140,026,220 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,065,908 | TotalAmt |
| Program Services | $16,065,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,918,307 | TotalAmt |
| Program Services | $1,216,065 | ProgramServicesAmt |
| Management And General | $8,279,379 | ManagementAndGeneralAmt |
| Fundraising | $1,422,863 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963,330 | TotalAmt |
| Program Services | $448,478 | ProgramServicesAmt |
| Management And General | $2,197,970 | ManagementAndGeneralAmt |
| Fundraising | $316,882 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,767,566 | TotalAmt |
| Program Services | $539,699,429 | ProgramServicesAmt |
| Management And General | $43,493,811 | ManagementAndGeneralAmt |
| Fundraising | $12,574,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,577,382 | TotalAmt |
| Program Services | $30,698,634 | ProgramServicesAmt |
| Management And General | $3,869,912 | ManagementAndGeneralAmt |
| Fundraising | $1,008,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,630,946 | TotalAmt |
| Program Services | $56,483,735 | ProgramServicesAmt |
| Management And General | $3,252,616 | ManagementAndGeneralAmt |
| Fundraising | $1,894,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,623,481 | TotalAmt |
| Program Services | $26,970,122 | ProgramServicesAmt |
| Management And General | $3,715,948 | ManagementAndGeneralAmt |
| Fundraising | $937,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,532,317 | TotalAmt |
| Program Services | $229,255,125 | ProgramServicesAmt |
| Management And General | $1,265,597 | ManagementAndGeneralAmt |
| Fundraising | $11,595 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,017 | TotalAmt |
| Program Services | $64,831 | ProgramServicesAmt |
| Management And General | $1,428,186 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,109 | TotalAmt |
| Program Services | $493,109 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,906 | TotalAmt |
| Fundraising | $737,906 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,917,556 | TotalAmt |
| Management And General | $5,917,556 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,944,196 | TotalAmt |
| Program Services | $14,745,096 | ProgramServicesAmt |
| Management And General | $6,512,006 | ManagementAndGeneralAmt |
| Fundraising | $1,687,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,840 | TotalAmt |
| Program Services | $1,319,246 | ProgramServicesAmt |
| Management And General | $1,323,637 | ManagementAndGeneralAmt |
| Fundraising | $11,957 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,296,564 | TotalAmt |
| Program Services | $20,841,613 | ProgramServicesAmt |
| Management And General | $4,892,294 | ManagementAndGeneralAmt |
| Fundraising | $562,657 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,685,980 | TotalAmt |
| Program Services | $13,706,090 | ProgramServicesAmt |
| Management And General | $7,600,433 | ManagementAndGeneralAmt |
| Fundraising | $379,457 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,681,879 | TotalAmt |
| Program Services | $252,681,879 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,626,669 | TotalAmt |
| Program Services | $49,587,113 | ProgramServicesAmt |
| Management And General | $7,034,410 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,237,386 | TotalAmt |
| Program Services | $26,157,778 | ProgramServicesAmt |
| Management And General | $4,988,162 | ManagementAndGeneralAmt |
| Fundraising | $1,091,446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,873,870 | TotalAmt |
| Program Services | $11,217,386 | ProgramServicesAmt |
| Management And General | $1,102,430 | ManagementAndGeneralAmt |
| Fundraising | $554,054 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,514,994 | TotalAmt |
| Program Services | $12,811,079 | ProgramServicesAmt |
| Management And General | $703,915 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,487,651 | TotalAmt |
| Program Services | $60,032,737 | ProgramServicesAmt |
| Management And General | $4,454,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471,486 | TotalAmt |
| Program Services | $2,140,866 | ProgramServicesAmt |
| Management And General | $330,620 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE OPERATIONS | $20,326,260 | $20,114,653 | $211,607 | |
| INFORMATION RESOURCES | $9,697,999 | $9,536,318 | $76,661 | $85,020 |
| NON-CAPITAL EQUIPMENT | $7,342,072 | $4,411,491 | $2,929,064 | $1,517 |
| FABRICATED EQUIPMENT | $2,573,788 | $2,571,414 | $2,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,024,639 | TotalAmt |
| Program Services | $23,077,143 | ProgramServicesAmt |
| Management And General | $9,741,566 | ManagementAndGeneralAmt |
| Fundraising | $205,930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,449,577 | TotalAmt |
| Program Services | $1,593,635,817 | ProgramServicesAmt |
| Management And General | $125,325,068 | ManagementAndGeneralAmt |
| Fundraising | $23,488,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,152 | BOYAmt |
| EOY | $56,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,701,874 | BOYAmt |
| EOY | $245,146,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,522,272 | BOYAmt |
| EOY | $146,487,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,005,973 | BOYAmt |
| EOY | $37,266,067 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,276 | BOYAmt |
| EOY | $5,893,280 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,525 | BOYAmt |
| EOY | $1,698,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,310,954 | BOYAmt |
| EOY | $16,326,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,721,554,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $836,920,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,391,911 | BOYAmt |
| EOY | $884,633,914 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,572,445 | BOYAmt |
| EOY | $1,502,283,276 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,086,955 | BOYAmt |
| EOY | $891,924,120 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,428,156 | BOYAmt |
| EOY | $49,992,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,199,493 | BOYAmt |
| EOY | $3,781,707,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,418,923 | BOYAmt |
| EOY | $152,695,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,441,009 | BOYAmt |
| EOY | $106,395,223 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,346,954 | BOYAmt |
| EOY | $440,059,323 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,875,155 | BOYAmt |
| EOY | $111,961,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,048,365 | BOYAmt |
| EOY | $76,574,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,130,406 | BOYAmt |
| EOY | $887,686,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,547,299 | BOYAmt |
| EOY | $1,276,391,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,121,246 | BOYAmt |
| EOY | $807,202,945 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,400,542 | BOYAmt |
| EOY | $810,426,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,069,087 | BOYAmt |
| EOY | $2,894,020,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,199,493 | BOYAmt |
| EOY | $3,781,707,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $434,905,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,659,806 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,386,196 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,400,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,944,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,112,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,147,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,171,107 | CurrentTaxYearAmt |
| Total | $2,621,775,518 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,400,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,944,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,112,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,147,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,171,107 | CurrentTaxYearAmt |
| Total | $2,621,775,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,555,452 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,617,220,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,785,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,770,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,122,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,961,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,331,914 | CurrentTaxYearAmt |
| Total | $143,972,481 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770,890 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,770,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,767,518,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,600,242,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $493,109 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $493,109 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $493,109 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $493,109 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,741,956,468 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,743,356,525 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,742,449,577 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,743,849,634 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $465,342 | CurrentYearMinus3Amt |
| Current Year Minus2 | $491,648 | CurrentYearMinus2Amt |
| Current Year Minus1 | $498,166 | CurrentYearMinus1Amt |
| Current Year | $493,109 | CurrentYearAmt |
| Total | $1,948,265 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $82,000 | RevenuesIncludedAmt |
| Assets Included | $4,750,169 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,304,489,016 | BeginningYearBalanceAmt |
| Contributions | $294,312,444 | ContributionsAmt |
| Investment Earnings Or Losses | $187,094,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,158,853 | GrantsOrScholarshipsAmt |
| Other Expenditures | $48,286,429 | OtherExpendituresAmt |
| Administrative Expenses | $3,142,904 | AdministrativeExpensesAmt |
| End Year Balance | $1,718,307,698 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,336,871,754 | BeginningYearBalanceAmt |
| Contributions | $44,843,541 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,973,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,655,109 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,662,204 | OtherExpendituresAmt |
| Administrative Expenses | $1,935,320 | AdministrativeExpensesAmt |
| End Year Balance | $1,304,489,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,218,977 | BeginningYearBalanceAmt |
| Contributions | $54,373,142 | ContributionsAmt |
| Investment Earnings Or Losses | $87,372,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,834,311 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,323,039 | OtherExpendituresAmt |
| Administrative Expenses | $1,935,320 | AdministrativeExpensesAmt |
| End Year Balance | $1,336,871,754 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,468,210 | BeginningYearBalanceAmt |
| Contributions | $35,015,698 | ContributionsAmt |
| Investment Earnings Or Losses | $189,493,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,989,003 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,261,560 | OtherExpendituresAmt |
| Administrative Expenses | $1,507,398 | AdministrativeExpensesAmt |
| End Year Balance | $1,249,218,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,941,144 | BeginningYearBalanceAmt |
| Contributions | $38,204,270 | ContributionsAmt |
| Investment Earnings Or Losses | $96,048,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,321,487 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,981,202 | OtherExpendituresAmt |
| Administrative Expenses | $1,422,688 | AdministrativeExpensesAmt |
| End Year Balance | $1,074,468,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,161,211 | OtherCostOrOtherBasisAmt |
| Book Value | $49,161,211 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,162,387,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,888,190 | DepreciationAmt |
| Book Value | $584,499,212 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,018,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,332,773 | DepreciationAmt |
| Book Value | $3,685,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,007,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,712,139 | DepreciationAmt |
| Book Value | $90,295,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,980,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,987,411 | DepreciationAmt |
| Book Value | $156,992,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $884,633,914 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE | $70,162,189 | F |
| VENTURE CAP. & PRIV. EQ | $333,835,860 | F |
| AGGRESSIVE, DISTRESSED & ARBITRAGE FIXED INCOME | $24,912,557 | F |
| NATURAL RESOURCES | $122,144,034 | F |
| HEDGE FUNDS | $213,883,371 | F |
| LOCAL REGION | $3,505,296 | F |
| EMERGING MARKET | $123,480,813 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $891,924,120 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT RETENTIONS | $6,014,052 |
| GATE STUDENT LOAN PROGRAM | $563,388 |
| ASSET RETIREMENT OBLIGATION-FIN 47 | $5,017,252 |
| FEDERAL LOAN PROGRAMS & STUDENT DEPOSITS | $14,784,564 |
| PRESENT VALUE OF ANNUITIES DUE | $13,512,410 |
| SWAP AGREEMENTS/CONTRACTS | $31,875,967 |
| FEDERAL, STATE, AND LOCAL TAXES PAYABLE | $194,117 |
| MISC. OTHER LIABILITIES | $111,406 |
| AGENCY FUNDING | $46,743 |
| PV ANNUITIES FOR PROPERTY ACQS | $1,714,073 |
| F&A LIABILITY | $2,740,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,574,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,684,398,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,659,806 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,946,665 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,076,978 | OtherRevenueAmt |
| Revenue Not Reported | $137,683,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,546,714,948 | RevenueSubtotalAmt |
| Other Revenues Not Included | $630,640,462 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $630,640,462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,177,355,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,128,253,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,946,665 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,409,179 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,355,844 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,111,897,946 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $630,551,631 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $630,551,631 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,742,449,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | CARNEGIE MELLON MAINTAINS VARIOUS ITEMS INCLUDING COLLECTIONS OF ART, HISTORIC ARTIFACTS AND OTHER SIMILAR ASSETS TO SUPPORT THE EDUCATION AND RESEARCH FUNCTIONS OF THE UNIVERSITY. |
| PART V, LINE 4: | THE CARNEGIE MELLON ENDOWMENT IS A COLLECTION OF INDIVIDUAL FUNDS PRIMARILY ESTABLISHED BY DONORS AND MANAGED BY THE UNIVERSITY AS A POOLED SET OF ASSETS. IN ACCORDANCE WITH THE PENNSYLVANIA ACT 141 AND DONOR INTENT, THE UNIVERSITY SPENDS A PREDETERMINED PORTION OF THE ENDOWMENT INCOME EACH YEAR ON FACULTY SUPPORT, STUDENT SUPPORT, AND GENERAL UNIVERSITY SUPPORT. |
| PART X, LINE 2: | CARNEGIE MELLON IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WAS NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2017 AND 2016. THE UNIVERSITY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS SUBSEQUENT TO JUNE 30, 2013. THE UNIVERSITY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,488,662. SUBSIDIARY REVENUE -482,475. RENTAL EXPENSE 558,021. CHANGE IN SWAP VALUE NET OF INTEREST EXP 7,752,205. TRANSLATION ADJUSTMENT & OTHER 40,304. UNCOLLECTIBLE PLEDGE WRITE OFFS -2,279,739. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 145,539,961. INVESTMENT MANAGER FEES 5,917,556. LOSS ON SALE OF ASSETS 17,005. NET LOSS FROM FUNDRAISING EVENTS -3,746. MPC ACCRUAL -6,438. LITIGATION PROCEEDS 479,115,060. LAMME DISTRIBUTION 61,064. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,488,662. SUBSIDIARY EXPENSE 1,362,496. RENTAL EXPENSE 558,021. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 145,539,961. INVESTMENT MANAGER FEES 5,917,556. TRANSLATION ADJUSTMENT & OTHER -37,951. LOSS ON SALE OF ASSETS 17,005. LEGAL FEES 227,348,716. ROYALTIES 251,766,344. |
| PART XII: | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND PART XIII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: LINE 1 OF EACH PART RESPECTIVELY CONSISTS OF CONSOLIDATED NUMBERS FROM THE AUDITED FINANCIAL STATEMENTS AND RECONCILES TO THE STAND-ALONE (SEPARATE BASIS) REVENUE AND EXPENSES AS REPORTED ON THE FORM 990, PART I, LINE 12. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE NON-DISCRIMINATORY POLICY AND STATEMENT OF ASSURANCE APPEARS ON PRINTED MATERIALS USED TO COMMUNICATE WITH PROSPECTIVE AND CURRENT STUDENTS AS WELL AS EMPLOYEES OF CARNEGIE MELLON UNIVERSITY. |
| SCHEDULE E, PART I, LINE 6 | MONETARY GRANTS WERE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING CARNEGIE MELLON UNIVERSITY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $735,853 | ||
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES/PROGRAM SUPPORT | $117,881 | ||
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $5,247,931 | ||
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $3,940,634 | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $220,274 | ||
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $5,803,335 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | EDUCATION | $54,091 | ||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | EDUCATION | $6,425,626 | 2 | 96 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | EDUCATION | $3,517,266 | 11 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | EDUCATION | $57,585,895 | 1 | 300 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES | EDUCATION | $446,379 | ||
| RUSSIA & THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | EDUCATION | $46,421 | ||
| SOUTH AMERICA | PROGRAM SERVICES | EDUCATION | $232,422 | ||
| SOUTH ASIA | PROGRAM SERVICES | EDUCATION | $202,771 | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | EDUCATION | $6,138,704 | 1 | 116 |
| EAST ASIA AND THE PACIFIC | UNRELATED BUSINESS | UBI EXPENSES | $10,537 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | PORTFOLIO INVESTMENTS | $421,910,372 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | PORTFOLIO INVESTMENTS | 1300 - 05/06/14 01:12PM INTERVIEW FORM 990F-1 | $65,341,932 | ||
| SUB-SAHARAN AFRICA | PORTFOLIO INVESTMENTS | $8,370,029 | |||
| EAST ASIA AND THE PACIFIC | PORTFOLIO INVESTMENTS | $13,646,991 | |||
| NORTH AMERICA | PORTFOLIO INVESTMENTS | $2,805,830 | |||
| MIDDLE EAST AND NORTH AFRICA | RENTALS | $138,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 96 | SubtotalEmployeesCnt |
| Continutation Total Office | 2 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 427 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 523 | TotalEmployeeCnt |
| Subtotal Spent | $22,545,625 | SubtotalSpentAmt |
| Continuation Spent | $580,394,090 | ContinuationSpentAmt |
| Total Spent | $602,939,715 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUBCONTRACTS | $314,483 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | SUBCONTRACTS | $117,881 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SUBCONTRACTS | $220,274 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| SUB-SAHARAN AFRICA | SUBCONTRACTS | $200,000 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| EAST ASIA AND THE PACIFIC | SUBCONTRACTS | $318,981 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 469 | $3,621,653 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| STUDENT SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 207 | $5,803,335 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| STUDENT SCHOLARSHIPS | SUB-SAHARAN AFRICA | 268 | $5,047,931 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| STUDENT SCHOLARSHIPS | EUROPE | 52 | $421,370 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CMU DISTRIBUTES LIMITED FINANCIAL AID AND GRANT FUNDS TO STUDENTS AT ITS INTERNATIONAL LOCATIONS PURSUANT TO A STATISTICAL MODEL THAT TAKES INTO ACCOUNT A STUDENT'S INTENDED COLLEGE MAJOR, ACADEMIC AND ARTISTIC TALENTS, AS WELL AS FINANCIAL NEED. SUCH FUNDS ARE TYPICALLY APPLIED DIRECTLY TO THEIR INDIVIDUAL ACCOUNTS IN FURTHERANCE OF THEIR EDUCATION AT CMU. SPONSORED PROJECT FUNDS ARE PASSED THROUGH TO SUB-GRANTEE ORGANIZATIONS BY CARNEGIE MELLON WHEN SUCH SUB-GRANTEE ARRANGEMENTS ARE APPROVED BY THE PRIMARY GRANT SPONSOR. THESE FUNDS ARE MONITORED BY THE OFFICE OF SPONSORED PROJECTS AND SPONSORED PROJECTS ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFFALO CODY | ||||||||
| 65 KIRKWOOD N ROAD SW | CEDAR RAPIDS | IA | 52406 | CAMPAIGN CONSULTATION | 0 | $528,025 | $357,989 | $205,324 |
| GGA | ||||||||
| 401 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | TELEMARKETING | 0 | $0 | $322,704 | -$322,704 |
| PG CALC | ||||||||
| 129 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PLANNED GIVING CONSULTING | 0 | $0 | $17,838 | -$17,838 |
| OLOGIE LLC | ||||||||
| 447 EAST MAIN STREET | COLUMBUS | OH | 43215 | PLANNED GIVING CONSULTING | 0 | $0 | $39,375 | -$39,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $528,025 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $737,906 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$174,593 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOTBALL GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $31,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $890 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,520 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $145 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,291 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,100 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $890 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,520 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $145 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,746 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISING SERVICES REPORTED ON LINE 2B AS PLANNED GIVING CONSULTING ARE FOR CONSULTING SERVICES FOR GENERAL FUNDRAISING ACTIVITIES. THE SERVICES ARE NOT PROVIDED FOR A SPECIFIC EVENT OR ACTIVITY IN WHICH THERE IS A DIRECT CONNECTION BETWEEN THE FUNDRAISING ACTIVITY AND THE DONATIONS RECEIVED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (145 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADANT TECHNOLOGIES | ||||||||||||||||
| 6200 STONERIDGE MALL RD STE 300 | PLEASANTON | CA | 94588 | 364751067 | $139,041 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ADVANCED ROBOTICS FOR MANUFACTURING INSTITUTE | ||||||||||||||||
| 10 40TH STREET | PITTSBURGH | PA | 15201 | 812812384 | $10,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| AFRICA-AMERICA INSTITUTE THE | ||||||||||||||||
| 420 LEXINGTON AVE STE 1706 | NEW YORK | NY | 10170 | 530218859 | $7,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| ALLEGHENY DIGITAL INC | ||||||||||||||||
| 110 GODFREY LANDING | LEECHBURG | PA | 15656 | 352358575 | $81,600 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ALLEGHENY-SINGER RESEARCH | ||||||||||||||||
| RESEARCH ACCTG AND REPORTING PO BOX | CLEVELAND | OH | 44193 | 251320493 | $304,127 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 951765 | ||||||
| ALLIANCE FOR SUSTAINABLE ENERGY | ||||||||||||||||
| 15013 DENVER WEST PKWY | LAKEWOOD | CO | 80401 | 261939342 | $6,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| AMERICAN PRODUCTIVITY & QUALITY CENTER (APQC) | ||||||||||||||||
| 123 N POST OAK LANE 3RD FLOOR | HOUSTON | TX | 770247797 | 742094629 | $240,592 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| ANITA BORG INSTITUTE FOR WOMEN & TECHNOLOGY | ||||||||||||||||
| 1501 PAGE MILL RD MS1105 | PALO ALTO | CA | 94304 | 770480427 | $19,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| ANTKOWIAK DESIGN GROUP INC | ||||||||||||||||
| 7151 COLUMBIA GATEWAY DR STE B | COLUMBIA | MD | 21046 | 520109659 | $168,099 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ARIZONA STATE UNIVERSITY | ||||||||||||||||
| AWARD MANAGEMENT PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | $151,213 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| BATTELLE PACIFIC NORTHWEST NATIONAL LABS | ||||||||||||||||
| PNNL ATTN CASHIER PO BOX 84391 | SEATTLE | WA | 981245691 | 314379427 | $56,300 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| BLUE GLACIER MANAGEMENT GROUP INC | ||||||||||||||||
| 2359 S QUEEN ST | ARLINGTON | VA | 22202 | 651207527 | $548,861 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION | ||||||||||||||||
| 1664 N VIRGINIA ST MAILSTOP 0124 | RENO | NV | 895570124 | 886000024 | $5,213 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| BOHEMIA INTERACTIVE SIMULATIONS INC | ||||||||||||||||
| 3050 TECHNOLOGY PKWY STE 110 | ORLANDO | FL | 32826 | 272269857 | $42,436 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||||||
| GRANTS CONTRACTS ACCT A-261 ASB | PROVO | UT | 846021128 | 870217280 | $6,545 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||||||||
| TREASURY SERVICES MAIL CODE 117-15 | PASADENA | CA | 91125 | 951643307 | $253,153 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 1200 E CALIFORNIA BLVD | ||||||
| CARLOW UNIVERSITY | ||||||||||||||||
| 3333 5TH AVE | PITTSBURGH | PA | 15213 | 250965438 | $31,500 | N/A | N/A | PROGRAM SUPPORT | 501(C)(3) | |||||||
| CARNEGIE INSTITUTE | ||||||||||||||||
| 4400 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250965280 | $115,335 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| CLARKSON UNIVERSITY | ||||||||||||||||
| PO BOX 5546 | POTSDAM | NY | 136995546 | 150543659 | $21,996 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| CLEMSON UNIVERSITY | ||||||||||||||||
| 108 ADMINISTRATIVE SERVICES BLDG | CLEMSON | SC | 29634 | 576000254 | $66,041 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| COLORADO STATE UNIVERSITY | ||||||||||||||||
| SPONSORED PROGRAMS 2002 CAMPUS | FORT COLLINS | CO | 805232002 | 846000545 | $9,649 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | DELIVERY | ||||||
| COLUMBIA UNIVERSITY | ||||||||||||||||
| SPONSORED PROJECTS FINANCE PO BOX | NEW YORK | NY | 100879789 | 135598093 | $42,323 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 29789 GENERAL POST OFFICE | ||||||
| CORNELL COOPERATIVE EXTENSION TOMPKINS CO | ||||||||||||||||
| 615 WILLOW AVE | ITHACA | NY | 148503555 | 166072897 | $21,249 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| CORNELL UNIVERSITY | ||||||||||||||||
| SPONSORED FUNDS ACCOUNTING PO BOX | ITHACA | NY | 148510022 | 150532082 | $96,390 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 22 | ||||||
| CYBERBALANCE LLC | ||||||||||||||||
| 5909 CLERMONT LANDING CT | BURKE | VA | 22015 | 208692160 | $2,050,594 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| DARTMOUTH COLLEGE | ||||||||||||||||
| OFFICE OF SPONSORED RESEARCH 11 | HANOVER | NH | 037551404 | 020222111 | $27,058 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | ROPE FERRY RD 6210 | ||||||
| DELTA RISK LLC | ||||||||||||||||
| 106 S ST MARYS ST STE 428 | SAN ANTONIO | TX | 78205 | 412253196 | $3,537,580 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| DEPAUL UNIVERSITY | ||||||||||||||||
| 1 E JACKSON BLVD STE 9100 | CHICAGO | IL | 60604 | 362167048 | $47,818 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| DEPENDABLE GLOBAL SOLUTIONS | ||||||||||||||||
| 3110 FAIRVIEW PARK DR STE 950 | FALLS CHURCH | VA | 22042 | 201660971 | $114,299 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| DREXEL UNIVERSITY | ||||||||||||||||
| TD BANK PO BOX 95000-1090 | PHILADELPHIA | PA | 191951090 | 231352630 | $84,476 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| DUKE UNIVERSITY | ||||||||||||||||
| ACCTS RECEIVABLE LOCKBOX PO BOX | CHARLOTTE | NC | 282602651 | 560532129 | $29,772 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 602651 | ||||||
| EAST CATHOLIC SCHOOL | ||||||||||||||||
| 2001 ARDMORE BLVD | PITTSBURGH | PA | 15221 | 455124195 | $5,004 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| EDGE CASE RESEARCH LLC | ||||||||||||||||
| 100 43RD ST STE 208 | PITTSBURGH | PA | 15228 | 464228650 | $105,755 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| EDUCATION TRAINING AND RESEARCH ASSOCIATES | ||||||||||||||||
| 100 ENTERPRISE WAY STE G300 | SCOTTS VALLEY | CA | 95066 | 942760764 | $234,743 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ELSEVIER INC | ||||||||||||||||
| PO BOX 7247-8455 | PHILADELPHIA | PA | 191708455 | 131958712 | $79,168 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| FAMILY HOUSE INC | ||||||||||||||||
| 5001 BAUM BLVD STE 545 | PITTSBURGH | PA | 15213 | 251519959 | $15,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| FORALLSECURE INC | ||||||||||||||||
| 1732 WIGHTMAN ST | PITTSBURGH | PA | 15217 | 454650663 | $35,550 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| FORDHAM UNIVERSITY | ||||||||||||||||
| 441 E FORDHAM RD | BRONX | NY | 10458 | 131740451 | $13,955 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| GEIBEL CATHOLIC JUNIOR SENIOR HIGH SCHOOL | ||||||||||||||||
| 611 E CRAWFORD AVE | CONNELLSVILLE | PA | 15425 | 510555006 | $5,000 | N/A | N/A | PROGRAM SERVICE | ||||||||
| GEORGE WASHINGTON UNIVERSITY | ||||||||||||||||
| GRANTS CONTRACT ACCOUNTING SVCS | ASHBURN | VA | 20147 | 530196584 | $118,858 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 45155 RESEARCH PLACE | ||||||
| GEORGIA STATE UNIVERSITY | ||||||||||||||||
| PO BOX 3999 | ATLANTA | GA | 303023999 | 586002050 | $38,908 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| GEORGIA TECH RESEARCH CORP | ||||||||||||||||
| P O BOX 100117 | ATLANTA | GA | 30384 | 582374837 | $265,324 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| GROWTH THROUGH ENERGY & COMMUNITY HEALTH | ||||||||||||||||
| 6587 HAMILTON AVE 1 W | PITTSBURGH | PA | 15206 | 352309836 | $10,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| HILLEL JEWISH UNIVERSITY CENTER | ||||||||||||||||
| 4607 FORBES AVE | PITTSBURGH | PA | 15213 | 256065236 | $5,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| HISTORICAL SOCIETY OF WESTERN PA | ||||||||||||||||
| 1212 SMALLMAN ST | PITTSBURGH | PA | 15222 | 250965391 | $5,500 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| INDIANA UNIVERSITY | ||||||||||||||||
| DEPT 78867 PO BOX 78000 | DETROIT | MI | 482780867 | 356001673 | $12,513 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| INSILICOMED INC | ||||||||||||||||
| 427 VINCENTE WAY | LA JOLLA | CA | 92037 | 330930986 | $25,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| INSPYIR LLC | ||||||||||||||||
| 11 E SUPERIOR ST SUITE 543 | DULUTH | MN | 55802 | 273399339 | $566,487 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| INSTITUTE FOR ADVANCED STUDY - LOUIS BAMBERGER & MRS FELIX FULD FOUNDATION | ||||||||||||||||
| EINSTEIN DR | PRINCETON | NJ | 08540 | 210634988 | $299,445 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| INTERNATIONAL COMPUTER SCIENCE INSTITUTE | ||||||||||||||||
| 1947 CENTER ST STE 600 | BERKELEY | CA | 947041198 | 943024996 | $74,787 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| INTL CONSORTIUM OF MINORITY CYBERSECURITY PROFESSIONALS | ||||||||||||||||
| 19 BATTLERIDGE RD STE 100 | MORRIS PLAINS | NJ | 07950 | 465596141 | $11,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| IRL LABS LLC | ||||||||||||||||
| 3602 BETHOVEN ST | PITTSBURGH | PA | 15213 | 813341500 | $6,800 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||||||
| CENTRAL LOCKBOXC/O BANK OF AMERICA | CHICAGO | IL | 60693 | 520595110 | $577,358 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 12529 COLLECTIONS CENTER DRIVE | ||||||
| LEHIGH UNIVERSITY | ||||||||||||||||
| RESEARCH ACCOUNTING 526 BRODHEAD | BETHLEHEM | PA | 18015 | 240795445 | $12,216 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | AVE | ||||||
| LEIDOS INC | ||||||||||||||||
| PO BOX 223058 | PITTSBURGH | PA | 152512058 | 953630868 | $113,577 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| LUNARLINE INC | ||||||||||||||||
| 3300 FAIRFAX DR STE 212 | ARLINGTON | VA | 22201 | 562458165 | $75,708 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| MANAGEMENT LEADERSHIP FOR TOMORROW | ||||||||||||||||
| 15 MAIDEN LANE SUITE 900 | NEW YORK | NY | 10038 | 521795164 | $10,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
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| PO BOX 8160 1800 MURRAY AVE | PITTSBURGH | PA | 15217 | 465724682 | $86,520 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| MARSHALL UNIVERSITY | ||||||||||||||||
| ONE JOHN MARSHALL DR COLLEGE OF | HUNTINGTON | WV | 25755 | 556000789 | $13,568 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | EDUCATION JENKINS HALL RM 206 JUNE | ||||||
| MARSHALL UNIVERSITY RESEARCH CORPORATION | ||||||||||||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 25755 | 550683361 | $47,281 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||||||
| NE49-3077 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | $410,953 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| MEMORIAL UNIVERSITY OF NEW FOUNDLAND | ||||||||||||||||
| 999999999 | $131,785 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ELIZABETH AVENUE - ST JOHNS DEPT OF | FINANCE ADMIN SERVICES | ST JOHNS | NEWFOUNDLAND | CA | AIC 5S7 | ||||||
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| 142 CRESCENT DR | PITTSBURGH | PA | 15228 | 461306680 | $391,667 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| NASA AMES RESEARCH CENTER | ||||||||||||||||
| C ROAD BLDG 111 | STENNIS SPACE CTR | MS | 39529 | 941197938 | $81,180 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| NATIONAL BUREAU OF ECONOMIC RESEARCH | ||||||||||||||||
| 1050 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 131641075 | $23,144 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
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| 4301 WILSON BLVD | ARLINGTON | VA | 222031860 | 530116145 | $57,466 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(6) | |||||||
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| 105 EAST 17TH ST 3RD FL | NEW YORK | NY | 10003 | 135562308 | $160,266 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
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| 8403 COLESVILLE RD SUITE 1240 | SILVER SPRING | MD | 209106331 | 272488165 | $154,503 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| NORTH CAROLINA STATE UNIVERSITY | ||||||||||||||||
| OFFICE OF GRANTS AND CONTRACTS | RALEIGH | NC | 276957214 | 566000756 | $155,011 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | CAMPUS BOX 7214 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||||||
| 360 HUNTINGTON AVE 320RP | BOSTON | MA | 02115 | 041679980 | $62,816 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| NORTHWESTERN UNIVERSITY | ||||||||||||||||
| ACCT SVCS FOR RESEARCH SPON 633 | EVANSTON | IL | 60208 | 362167817 | $311,564 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | CLARK ST RM G547 | ||||||
| OAKLAND CATHOLIC HIGH SCHOOL INC | ||||||||||||||||
| 144 NORTH CRAIG STREET ADVANCEMENT | PITTSBURGH | PA | 15213 | 251604103 | $15,011 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | OFFICE | ||||||
| OHIO STATE UNIVERSITY | ||||||||||||||||
| ACCOUNTING DEPT 4TH FL 1960 KENNY | COLUMBUS | OH | 432101063 | 316025986 | $20,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | RD | |||||||
| PENN STATE UNIVERSITY | ||||||||||||||||
| RESEARCH ACCOUNTING 401 RIDER II | STATE COLLEGE | PA | 168014819 | 246000376 | $324,927 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | BLDG 227 W BEAVER AVE STE 401 | ||||||
| PITTSBURGH CULTURAL TRUST | ||||||||||||||||
| 803 LIBERTY AVE | PITTSBURGH | PA | 15222 | 251469002 | $45,542 | N/A | N/A | PROGRAM SUPPORT | 501(C)(3) | |||||||
| PITTSBURGH OPERA INC | ||||||||||||||||
| 2425 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 271073139 | $10,000 | N/A | N/A | PROGRAM SUPPORT | 501(C)(3) | |||||||
| PITTSBURGH TECHNOLOGY COUNCIL | ||||||||||||||||
| 2000 TECHNOLOGY DR | PITTSBURGH | PA | 15219 | 251437854 | $15,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(6) | |||||||
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| 809 CENTER ST | PITTSBURGH | PA | 15221 | 251405301 | $21,994 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| PLANETARY SCIENCE INSTITUTE | ||||||||||||||||
| 1700 E FT LOWELL RD STE 106 | TUCSON | AZ | 857192395 | 330175263 | $11,762 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY INC | ||||||||||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | 221643997 | $29,219 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| POWERLOOM | ||||||||||||||||
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| PURDUE UNIVERSITY | ||||||||||||||||
| SPONSORED PROGRAM SERVICES 23510 | CHICAGO | IL | 606731235 | 356002041 | $264,136 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | NETWORK PLACE | ||||||
| RACK-WILDNER & REESE INC | ||||||||||||||||
| 2325 E CARSON ST | PITTSBURGH | PA | 15203 | 251860420 | $155,926 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
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| 220 OLD WEST PENN AVE | ROBESONIA | PA | 19551 | 231613208 | $29,062 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| REGENTS OF UNIVERSITY OF CALIFORNIA | ||||||||||||||||
| BERKELEY CONTRACTS GRANTS ACCT 2195 | BERKELEY | CA | 947201103 | 946002123 | $64,925 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | HEARST AVE RM 130 MC 103 | ||||||
| RESEARCH FOUNDATION OF STATE UNIV OF NEW YORK | ||||||||||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | $474,680 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| SENFORMATICS LLC | ||||||||||||||||
| 601 W GREEN ST | CHAMPAIGN | IL | 61820 | 474316092 | $136,250 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| SERRA CATHOLIC HIGH SCHOOL INC | ||||||||||||||||
| 200 HERSHEY DR | MCKEESPORT | PA | 15132 | 205696522 | $17,750 | N/A | N/A | PROGRAM SUPPORT | 501(C)(3) | |||||||
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| 6900 MAIN ST | STRATFORD | CT | 066159129 | 061407176 | $7,091 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
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| 51 MIDDLESEX ST STE 114 | NORTH CHELMSFORD | MA | 01863 | 043420459 | $431,088 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| SMART INFORMATION FLOW TECHNOLOGIES | ||||||||||||||||
| 319 N 1ST AVE STE 400 | MINNEAPOLIS | MN | 55401 | 411929753 | $256,243 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
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| 4345 HIGH RIDGE RD | HAYMARKET | VA | 20169 | 541254822 | $34,200 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
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| 2001 WATERDAM PLAZA DR STE 201 | MCMURRAY | PA | 15317 | 472505177 | $50,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| SPIRALGEN INC | ||||||||||||||||
| 201 S CRAIG ST STE 2E | PITTSBURGH | PA | 15213 | 270171738 | $429,495 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ST ANTHONY SCHOOL PROGRAMS | ||||||||||||||||
| 2000 CORPORATE DRIVE STE 580 | WEXFORD | PA | 15090 | 250986055 | $5,020 | N/A | N/A | PROGRAM SERVICE | ||||||||
| ST PHILIP PARISH | ||||||||||||||||
| 50 W CRAFTON AVE | PITTSBURGH | PA | 15205 | 250966604 | $11,050 | N/A | N/A | PROGRAM SUPPORT | ||||||||
| STANFORD UNIVERSITY | ||||||||||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941279777 | $275,167 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| STROUD WATER RESEARCH CENTER INC | ||||||||||||||||
| 970 SPENCER RD | AVONDALE | PA | 193119514 | 522081073 | $16,360 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| SUNDANCE INSTITUTE | ||||||||||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | 870361394 | $15,000 | N/A | N/A | PROGRAM SUPPORT | 501(C)(3) | |||||||
| SYRACUSE UNIVERSITY | ||||||||||||||||
| BURSAR OPERATIONS 102 ARCHBOLD N | SYRACUSE | NY | 132441140 | 150532081 | $282,083 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| TEAM PENNSYLVANIA FOUNDATION | ||||||||||||||||
| 100 PINE STREET 9TH FLOOR | HARRISBURG | PA | 17101 | 232876177 | $5,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| TECHNICAL EDUCATION RESEARCH CENTERS INC | ||||||||||||||||
| 2067 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | 046134355 | $131,361 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| TENNESSEE TECHNOLOGICAL UNIVERSITY | ||||||||||||||||
| UNIV ADVAN DERRYBERRY HALL | COOKEVILLE | TN | 38505 | 591777911 | $9,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| TISSUE TESTING TECHNOLOGIES LLC | ||||||||||||||||
| 2231 TECHNICAL PKWY STE A | N CHARLESTON | SC | 29406 | 472583753 | $146,196 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| TRUSTEES UNIVERSITY OF PENNSYLVANIA | ||||||||||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | $579,826 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF ARIZONA | ||||||||||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 857190521 | 742652689 | $75,240 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||||||||||
| ACCOUNTING OFFICE 111 ACADEMY WAY | IRVINE | CA | 926971050 | 952226406 | $107,565 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | SUITE 210 | |||||||
| UNIVERSITY OF CHICAGO THE | ||||||||||||||||
| SPONSORED AWARD ACCOUNTING 6054 | CHICAGO | IL | 60637 | 362177139 | $25,726 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | SOUTH DREXEL AVE | ||||||
| UNIVERSITY OF COLORADO | ||||||||||||||||
| PO BOX 910220 | DENVER | CO | 802910220 | 846000555 | $53,173 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF ILLINOIS | ||||||||||||||||
| 28392 NETWORK PL | CHICAGO | IL | 606731283 | 376000511 | $307,696 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF IOWA THE | ||||||||||||||||
| B5 JESSUP HALL 5 W JEFFERSON ST | IOWA CITY | IA | 522421316 | 466004813 | $150,463 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY (UMBC) | ||||||||||||||||
| 1000 HILL TOP CIRCLE | BALTIMORE | MD | 21250 | 526002033 | $495,895 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF MASSACHUSETTS | ||||||||||||||||
| 408 GOODELL BLDG GRANTS CONTRACT | AMHERST | MA | 010033285 | 043167352 | $80,169 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(1) | ADMINISTRATION | ||||||
| UNIVERSITY OF MEMPHIS | ||||||||||||||||
| PO BOX 1000 DEPT 313 | MEMPHIS | TN | 381480313 | 620648618 | $96,914 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF MICHIGAN | ||||||||||||||||
| 2044 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481091273 | 386005984 | $407,407 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | OFFICE OF CONTRACT ADMINISTRATION | ||||||
| UNIVERSITY OF MINNESOTA | ||||||||||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 416007513 | $404,091 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF MISSOURI | ||||||||||||||||
| PO BOX 807012 | KANSAS CITY | MO | 641807012 | 436003859 | $36,664 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF NEBRASKA | ||||||||||||||||
| PO BOX 880430 | LINCOLN | NE | 685880861 | 470049123 | $67,400 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF NEW MEXICO THE | ||||||||||||||||
| C/O FINANCIAL SERVICES HSC 1 UNIV | ALBUQUERQUE | NM | 87131 | 856000642 | $131,427 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | OF NEW MEXICO MSC09 5220 | ||||||
| UNIVERSITY OF OREGON | ||||||||||||||||
| OREGON UNIVERSITY SYSTEM PO BOX | EUGENE | OR | 974030237 | 936015767 | $37,502 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 3237 | ||||||
| UNIVERSITY OF PENNSYLVANIA | ||||||||||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | $523,290 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||||||
| PO BOX 371220 | PITTSBURGH | PA | 152517220 | 250965591 | $2,291,225 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF ROCHESTER | ||||||||||||||||
| OFC OF RESEARCH ACCTG COST | ROCHESTER | NY | 146113847 | 160743209 | $32,744 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(9) | STANDARDS 910 GENESEE ST STE 200 | ||||||
| UNIVERSITY OF SAN DIEGO | ||||||||||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 921102492 | 952544535 | $30,910 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||||||
| SPONSERED PROJECTS ACCOUNTING | LOS ANGELES | CA | 900742095 | 951642394 | $641,234 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||||||||||
| OFFICE OF ACCOUNTING PO BOX 7159 | AUSTIN | TX | 787137159 | 746000203 | $69,916 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF TEXAS AT EL PASO | ||||||||||||||||
| 500 W UNIVERSITY CONTRACTS GRANTS | EL PASO | TX | 799680697 | 746000813 | $37,539 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | ACCT RM200 ADM BLDG | ||||||
| UNIVERSITY OF TEXAS AT SAN ANTONIO | ||||||||||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 782491644 | 741977996 | $44,249 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF TULSA | ||||||||||||||||
| 800 S TUCKER DR | TULSA | OK | 74104 | 730579298 | $43,486 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF UTAH | ||||||||||||||||
| GRANTS CONTRACTS ACCOUNTING 201 S | SALT LAKE CITY | UT | 841129020 | 237112869 | $50,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | PRESIDENTS CIR RM 406 | ||||||
| UNIVERSITY OF VIRGINIA | ||||||||||||||||
| ATTN OFFICE OF SPONSORED PROGRAMS | CHARLOTTESVILLE | VA | 229044195 | 541682176 | $84,910 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | PO BOX 400195 | ||||||
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| 4333 BROOKLYN AVE NE | SEATTLE | WA | 981959472 | 916001537 | $876,973 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UPPER CUT STUDIO | ||||||||||||||||
| 4 SMITHFIELD ST 10TH FL | PITTSBURGH | PA | 15222 | 271927910 | $142,550 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| US DEPARTMENT OF STATE | ||||||||||||||||
| 2201 C ST NW | WASHINGTON | DC | 20520 | 840640437 | $10,000 | N/A | N/A | PROGRAM SERVICE | 115 | |||||||
| VANDERBILT UNIVERSITY | ||||||||||||||||
| OWEN GRADUATE SCHOOL OF MGMT 401 | NASHVILLE | TN | 37203 | 620476822 | $8,973 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 21ST AVE SOUTH | ||||||
| VERIS GROUP LLC | ||||||||||||||||
| 8229 BOONE BLVD | VIENNA | VA | 22182 | 202300601 | $1,331,603 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
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| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||||||||||
| 327 W MAIN ST PO BOX 843039 | RICHMOND | VA | 232843039 | 540757884 | $13,701 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
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| 300 TURNER ST SUITE 4200 | BLACKSBURG | VA | 24061 | 546001805 | $79,232 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| VISIONQUEST SYSTEMS INC | ||||||||||||||||
| 3314 KEMPER RD | ARLINGTON | VA | 22206 | 043692674 | $247,392 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| WAYNE STATE UNIVERSITY | ||||||||||||||||
| CASHIERS OFFICE PO BOX 02788 | DETROIT | MI | 48202 | 383555142 | $175,171 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| WESLEYAN UNIVERSITY | ||||||||||||||||
| FINANCE/GRANTS ACCOUNTING 287 HIGH | MIDDLETOWN | CT | 06459 | 060646959 | $100,569 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | ST | ||||||
| WEST LIBERTY UNIVERSITY FOUNDATION INC | ||||||||||||||||
| 208 UNIVERSITY DR CSC 126 | WEST LIBERTY | WV | 26074 | 550480299 | $84,250 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | ||||||||||||||||
| PO BOX 6002 | MORGANTOWN | WV | 26506 | 550665758 | $232,458 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 46 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CMU SCHOLARSHIPS | 1434 | $124,769,460 | N/A | N/A |
| ENDOWED STUDENT SCHOLARSHIPS | 8177 | $10,811,430 | N/A | N/A |
| FEDERAL GRANT | 710 | $2,076,176 | N/A | N/A |
| EXTERNAL DONOR OR CORPORATE FUNDED SCHOLARSHIPS | 331 | $2,369,154 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CMU DISTRIBUTES LIMITED FINANCIAL AID AND GRANT FUNDS TO INDIVIDUALS AND ORGANIZATIONS IN THE U.S. BASED ON A STATISTICAL MODEL THAT TAKES INTO ACCOUNT A STUDENT'S INTENDED COLLEGE MAJOR, ACADEMIC AND ARTISTIC TALENTS, AS WELL AS FINANCIAL NEED. FOR STUDENTS, SUCH FUNDS ARE TYPICALLY APPLIED DIRECTLY TO THEIR INDIVIDUAL ACCOUNTS IN FURTHERANCE OF THEIR EDUCATION AT CMU. OTHER TYPES OF GRANTS AND ASSISTANCE MIGHT INCLUDE, FOR EXAMPLE, RECIPIENTS OF PRIZES AND AWARDS WHO HAVE MET THE SPECIFIC CRITERIA FOR THE PARTICULAR PRIZE OR AWARD TO BE SELECTED. IN THE CASE OF SCHOLARSHIPS AND FELLOWSHIPS, THE RECIPIENT IS OFTEN REQUIRED TO UTILIZE THE FUNDS IN FURTHERANCE OF THEIR EDUCATION AND RESEARCH AT CMU. GRANTS ARE ALSO MADE IN THE CONTEXT OF ACADEMIC OR RESEARCH PROGRAMS AND RECIPIENTS SPEND THEIR GRANT FUNDS UNDER THE SUPERVISION OF THE PROGRAM FOR THE USE OF THE FUNDS. SPONSORED PROJECT FUNDS ARE PASSED THROUGH TO SUB-GRANTEE ORGANIZATIONS BY CARNEGIE MELLON WHEN SUCH SUB-GRANTEE ARRANGEMENTS ARE APPROVED BY THE PRIMARY GRANT SPONSOR. FUNDS ARE SPENT UNDER THE SUPERVISION OF THE PRINCIPAL INVESTIGATORS AND ARE ACCOUNTABLE TO FEDERAL AND SPONSOR TERMS AND CONDITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD GREFENSTETTE | ||||||||||||||
| VOTING TRUSTEE | $0 | $500,000 | $0 | $423,000 | $0 | $6,235 | $0 | $631,352 | $0 | $15,184 | $0 | $1,575,771 | $0 | $423,000 |
| TODD PRZYBYCIEN | ||||||||||||||
| EX-OFFICIO TRUSTEE | $155,854 | $0 | $0 | $0 | $18,422 | $0 | $16,321 | $0 | $67,034 | $0 | $257,631 | $0 | $0 | $0 |
| SUBRA SURESH | ||||||||||||||
| PRESIDENT/EX-OFFICIO TRUSTEE | $821,047 | $15,000 | $500,000 | $0 | $238,839 | $0 | $2,109,212 | $0 | $48,696 | $0 | $3,717,794 | $15,000 | $120,000 | $0 |
| FARNAM JAHANIAN | ||||||||||||||
| PROVOST & CHIEF ACADEMIC OFFICER | $552,020 | $0 | $0 | $0 | $45,988 | $0 | $21,200 | $0 | $73,788 | $0 | $692,996 | $0 | $0 | $0 |
| ANGELA BLANTON | ||||||||||||||
| VP FOR FINANCE/CFO | $249,515 | $0 | $0 | $0 | $225 | $0 | $20,539 | $0 | $14,323 | $0 | $284,602 | $0 | $0 | $0 |
| JAY S CALHOUN | ||||||||||||||
| TREASURER (EXIT 05/17) | $239,121 | $0 | $0 | $0 | $2,806 | $0 | $19,838 | $0 | $27,400 | $0 | $289,165 | $0 | $0 | $0 |
| GINA CASALEGNO | ||||||||||||||
| V.P. STUDT. AFRS. & DEAN OF STUDENTS | $240,170 | $0 | $0 | $0 | $1,752 | $0 | $19,600 | $0 | $5,455 | $0 | $266,977 | $0 | $0 | $0 |
| MARY JO DIVELY | ||||||||||||||
| VP/GENERAL COUNSEL | $436,017 | $0 | $500,000 | $0 | $39,355 | $0 | $21,200 | $0 | $181,136 | $0 | $1,177,708 | $0 | $0 | $0 |
| CHARLES A KENNEDY | ||||||||||||||
| CIO & INTERIM TREASURER (6/17-12/17) | $306,471 | $0 | $65,578 | $0 | $27,306 | $0 | $117,498 | $0 | $23,008 | $0 | $539,861 | $0 | $31,697 | $0 |
| STEVE KLOEHN | ||||||||||||||
| V.P. FOR MARKETING AND COMMUNICATION | $296,448 | $0 | $0 | $0 | $5,448 | $0 | $21,200 | $0 | $49,544 | $0 | $372,640 | $0 | $0 | $0 |
| CATHY LIGHT | ||||||||||||||
| CHIEF OF STAFF & SEC. OF THE CORP. | $209,139 | $0 | $0 | $0 | $5,945 | $0 | $17,400 | $0 | $34,892 | $0 | $267,376 | $0 | $0 | $0 |
| RODNEY MCCLENDON | ||||||||||||||
| V.P. FOR OPERATIONS | $211,217 | $0 | $0 | $0 | $1,929 | $0 | $17,200 | $0 | $7,683 | $0 | $238,029 | $0 | $0 | $0 |
| ELIZABETH A MILAVEC | ||||||||||||||
| ASST. TREASURER (EXIT 10/16) | $254,475 | $0 | $0 | $0 | $2,291 | $0 | $21,148 | $0 | $18,900 | $0 | $296,814 | $0 | $0 | $0 |
| SCOTT MORY | ||||||||||||||
| V.P. FOR UNIV. ADVANCEMENT | $437,057 | $0 | $0 | $0 | $33,708 | $0 | $21,200 | $0 | $8,930 | $0 | $500,895 | $0 | $0 | $0 |
| JAMES H GARRETT DEAN | ||||||||||||||
| CARNEGIE INSTITUTE OF TECHNOLOGY | $362,291 | $0 | $0 | $0 | $77,443 | $0 | $21,200 | $0 | $15,976 | $0 | $476,910 | $0 | $0 | $0 |
| ANDREW MOORE | ||||||||||||||
| DEAN, SCHOOL OF COMPUTER SCIENCE | $537,883 | $0 | $0 | $0 | $23,951 | $0 | $21,200 | $0 | $20,970 | $0 | $604,004 | $0 | $0 | $0 |
| PAUL D NIELSEN | ||||||||||||||
| CEO/DIRECTOR SEI | $531,665 | $0 | $0 | $0 | $56,524 | $0 | $21,200 | $0 | $6,233 | $0 | $615,622 | $0 | $0 | $0 |
| ILKER BAYBARS | ||||||||||||||
| DEAN & CEO QATAR CAMPUS | $533,956 | $0 | $0 | $0 | $731,349 | $0 | $21,200 | $0 | $29,991 | $0 | $1,316,496 | $0 | $0 | $0 |
| ROBERT DAMMON | ||||||||||||||
| DEAN/ TEPPER SCHOOL OF BUSINESS | $551,588 | $0 | $0 | $0 | $29,336 | $0 | $21,200 | $0 | $15,847 | $0 | $617,971 | $0 | $0 | $0 |
| KRZYSZTOF MATYJASZEWSKI | ||||||||||||||
| JC WARNER UNIV. PROF OF NAT. SCI. | $483,540 | $0 | $0 | $0 | $37,826 | $0 | $25,917 | $0 | $13,260 | $0 | $560,543 | $0 | $0 | $0 |
| RICHARD MUNDY | ||||||||||||||
| CHIEF OPERATING OFFICER-QATAR | $162,331 | $0 | $0 | $0 | $424,402 | $0 | $14,878 | $0 | $49,152 | $0 | $650,763 | $0 | $0 | $0 |
| RAMAMOORTHI RAVI | ||||||||||||||
| PROFESSOR OF OPERATIONS RESEARCH | $508,175 | $0 | $0 | $0 | $19,520 | $0 | $23,602 | $0 | $12,427 | $0 | $563,724 | $0 | $0 | $0 |
| JARED L COHON | ||||||||||||||
| FORMER OFFICER/TRUSTEE | $222,705 | $0 | $0 | $0 | $22,291 | $0 | $24,157 | $0 | $16,975 | $0 | $286,128 | $0 | $0 | $0 |
| PAMELA EAGER | ||||||||||||||
| FORMER OFFICER | $295,385 | $0 | $0 | $0 | $13,411 | $0 | $21,200 | $0 | $21,261 | $0 | $351,257 | $0 | $0 | $0 |
| CHERYL M HAYS | ||||||||||||||
| FORMER OFFICER | $175,950 | $0 | $0 | $0 | $11,460 | $0 | $15,049 | $0 | $5,417 | $0 | $207,876 | $0 | $0 | $0 |
| MARK S KAMLET | ||||||||||||||
| FORMER OFFICER | $427,339 | $0 | $0 | $0 | $28,523 | $0 | $25,917 | $0 | $12,367 | $0 | $494,146 | $0 | $0 | $0 |
| JOHN LEHOCZKY | ||||||||||||||
| FORMER OFFICER | $313,878 | $0 | $0 | $0 | $21,392 | $0 | $23,702 | $0 | $19,142 | $0 | $378,114 | $0 | $0 | $0 |
| MICHAEL C MURPHY | ||||||||||||||
| FORMER OFFICER | $307,145 | $0 | $0 | $0 | $24,730 | $0 | $21,200 | $0 | $15,783 | $0 | $368,858 | $0 | $0 | $0 |
| AMIR RAHNAMAY-AZAR | ||||||||||||||
| FORMER OFFICER | $258,678 | $0 | $0 | $0 | $216,761 | $0 | $21,095 | $0 | $10,753 | $0 | $507,287 | $0 | $0 | $0 |
| RANDAL E BRYANT | ||||||||||||||
| FORMER KE | $291,772 | $0 | $0 | $0 | $2,628 | $0 | $24,908 | $0 | $19,047 | $0 | $338,355 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL ITEMS CHECKED IN LINE 1A ARE PROVIDED TO OR FOR A PERSON LISTED IN FORM 990, PART VII TO FURTHER THE BUSINESS, EDUCATIONAL, AND RESEARCH MISSION OF THE UNIVERSITY PURSUANT TO FEDERAL TAX REGULATIONS, IRS ACCOUNTABLE PLAN RULES, AND THE INSTITUTION'S POLICIES AND PROCEDURES. NONTAXABLE BENEFITS DISCLOSED IN COLUMN D INCLUDE, FOR EXAMPLE, CONTRIBUTIONS TO EMPLOYER HEALTH AND WELFARE PLANS, AND EMPLOYER PROVIDED HOUSING. |
| PART I, LINES 4A-B | EFFECTIVE JULY 1, 2017, DR. SURESH WAS NO LONGER EMPLOYED BY THE UNIVERSITY. IN CONJUNCTION WITH HIS DEPARTURE THE UNIVERSITY AND DR. SURESH NEGOTIATED SEVERANCE BENEFITS WHICH WERE ACCRUED AT JUNE 30, 2017 AND ARE INCLUDED IN PART II, COLUMN (C). ADDITIONALLY, DR. SURESH PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THESE BENEFITS ARE ALSO REPORTED IN PART II, COLUMN (C). AMIR RAHNAMAY-AZAR LEFT THE UNIVERSITY JUNE 2016. SEVERANCE BENEFITS, TOTALING $214,240 WERE REPORTED IN PART II COLUMN B. |
| PART I, LINE 7 | THE BONUSES THAT WERE PAID AND REPORTED IN PART II, COLUMN B(II) WERE ACCRUED FOR BOOK PURPOSES AT JUNE 30, 2016. ALL BONUSES PAID WERE AWARDED AS A RESULT OF PERFORMANCE AND WERE APPROVED BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE OF THE UNIVERSITY. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| A | 251650137 | 01728RES4 | 2008-04-10 | $120,820,000 | REFUNDING 2006A,B & 2007A. SEE PART VI FOR MORE DETAIL | 0 | 0 | 0 |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 232243852 | 70917RXJ9 | 2009-08-20 | $183,259,641 | REFUNDING 1995 A-D & CAPITAL PROJECTS. SEE PART VI FOR MORE DETAIL | 0 | 0 | 0 |
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| C | 251650137 | 01729EKV8 | 2012-03-01 | $118,276,655 | REFUNDING 1998 & 2002. SEE PART VI FOR MORE DETAIL | 0 | 0 | 0 |
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| D | 251650137 | 01729EKY2 | 2013-02-14 | $60,529,980 | REVENUE BONDS TO FINANCE NEW CONSTRUCTION. SEE PART VI FOR MORE DETAIL | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $120,820,000 | $493,831 | $120,326,169 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $183,272,585 | $1,247,008 | $166,999,889 | Yes (1) | 0 | Yes (1) | Yes (1) | $12,991 | $15,012,697 | 2011 | |
| C | $118,276,655 | $548,445 | $117,728,211 | Yes (1) | 0 | Yes (1) | Yes (1) | $25,280,000 | |||
| D | $60,575,582 | $463,813 | $29,900 | 0 | 0 | 0 | Yes (1) | $36,398 | $60,045,471 | 2016 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLUMN A | PART I(F): BONDS CURRENT REFUNDED SERIES 2006AB BONDS (ISSUED DECEMBER 13, 2006) AND SERIES 2007 BONDS (ISSUED MARCH 1, 2007). PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE ISSUED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(C): THE MOST RECENT REBATE REPORT WAS PREPARED BY THE BORROWER AND DATED APRIL 26, 2013. |
| COLUMN B | DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. PART I(F): THE REFUNDING PORTION OF THE BONDS CURRENT REFUNDED SERIES 1995ABCD BONDS (ISSUED OCTOBER 26, 1995). PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(B): THE REFUNDING AND NEW MONEY PORTIONS OF THE BONDS HAVE MET THE 6-MONTH AND 18-MONTH EXPENDITURE EXCEPTIONS TO THE REBATE REQUIREMENT, RESPECTIVELY. PART IV, LINE 2(C): THE BONDS HAVE MET AN EXCEPTION TO THE REBATE REQUIREMENT AND; THEREFORE, NO COMPUTATION HAS BEEN, OR EVER WILL BE, PREPARED FOR THE BONDS. |
| COLUMN C | PART I(F): THE BONDS CURRENT REFUNDED PORTIONS OF THE OUTSTANDING SERIES 1998 BONDS (ISSUED DECEMBER 30, 1998) AND SERIES 2002 BONDS (ISSUED MARCH 27, 2002). PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE ISSUED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III: BECAUSE PROCEEDS OF THE BONDS WERE ISSUED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003, THE ISSUER HAS NOT COMPLETED PART III WITH RESPECT TO THE BONDS. PART IV, LINE 2(B): BONDS HAVE MET THE 6-MONTH EXPENDITURE EXCEPTION TO THE REBATE REQUIREMENT. PART IV, LINE 2(C): THE BONDS HAVE MET AN EXCEPTION TO THE REBATE REQUIREMENT AND; THEREFORE, NO COMPUTATION HAS BEEN, OR EVER WILL BE, PREPARED FOR THE BONDS. |
| COLUMN D | THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| C BRODSKY | |||
| M. KAMLET- CMU FORMER OFFICER- HUSBAND OF C. BRODSKY- CMU EMPLOYEE | $125,243 | SEE PART V COMPENSATION FOR PROFESSOR OF COLLEGE OF FINE ARTS | 0 |
| L SMITH | |||
| J. GARRETT- CMU KEY EMPLOYEE- BROTHER OF L. SMITH- CMU EMPLOYEE | $77,734 | SEE PART V COMPENSATION FOR ASSISTANT DIRECTOR OF STUDENT ACCOUNTS | 0 |
| R EAGER | |||
| P. EAGER - CMU FORMER OFFICER- WIFE OF R. EAGER - CMU EMPLOYEE | $75,196 | SEE PART V COMPENSATION FOR ASSOCIATE DIRECTOR, CIT | 0 |
| R BLANTON | |||
| A. BLANTON - CMU OFFICER - WIFE OF R. BLANTON - CMU EMPLOYEE | $255,027 | SEE PART V COMPENSATION FOR PROFESSOR OF ELECTRICAL & COMPUTER ENGINEERING | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $125,883,172 | A SUBSTANTIAL CONTRIBUTOR TO THE UNIVERSITY RECEIVED ROYALTIES DURING THE FISCAL YEAR IN ACCORDANCE WITH THE UNIVERSITY'S INTELLECTUAL PROPERTY POLICY. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,458 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 273 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,995,423 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER EQPT | 7 | $373,974 | FAIR MARKET VALUE |
| Yes (X) | MUSIC EQPT | 2 | $211,000 | APPRAISAL |
| Yes (X) | ALUMNI EVENT | 43 | $51,156 | COST |
| Yes (X) | MISCELLANEOUS EQPT | 1 | $2,764 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS CARNEGIE MELLON UNIVERSITY RECEIVED FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED JUNE 30, 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | IRA J. GUMBERG AND DAVID S. SHAPIRA ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP. JAMES ROHR, SUBRA SURESH AND EDWARD GREFENSTETTE HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | CARNEGIE MELLON HAS SIX EX-OFFICIO TRUSTEES WHO ARE MEMBERS OF THE BOARD OF TRUSTEES BY HOLDING THE FOLLOWING OFFICES: MAYOR OF THE CITY OF PITTSBURGH PRESIDENT OF COUNCIL OF THE CITY OF PITTSBURGH PRESIDENT OF CARNEGIE MELLON UNIVERSITY PRESIDENT OF CARNEGIE MELLON ALUMNI ASSOCIATION PRESIDENT OF THE ANDREW CARNEGIE SOCIETY OF CARNEGIE MELLON CHAIRMAN OF CARNEGIE MELLON FACULTY SENATE EX-OFFICIO TRUSTEES SHALL BE FULL VOTING MEMBERS OF THE BOARD OF TRUSTEES,WITH ALL RIGHTS AND RESPONSIBILITES THERETO, EXCEPT AS FOLLOWS: THEY SHALL BE WELCOME AT ALL OPEN SESSIONS OF ALL FULL BOARD MEETINGS AND, IF REQUESTED BY THE CHAIR, AT CLOSED EXECUTIVE SESSIONS; AND THE PRESIDENT OF CARNEGIE MELLON UNIVERSITY SHALL HAVE NO VOTING RIGHTS WHEN SERVING AS A MEMBER OF THE AUDIT COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | CARNEGIE MELLON UNIVERSITY'S TAX DEPARTMENT IS RESPONSIBLE FOR GATHERING RELEVANT INFORMATION AND PREPARING THE ANNUAL FORM 990. ONCE THE FORM IS COMPLETE IN DRAFT STATUS, IT IS REVIEWED WITH CARNEGIE MELLON'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM. UPON COMPLETION OF INDEPENDENT REVIEW BY THE CPA FIRM, THE FORM IS REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER, ASSOCIATE VICE PRESIDENT FOR FINANCE AND CONTROLLER, INTERIM PRESIDENT, TAX DEPARTMENT AND THEN PRESENTED TO AND REVIEWED WITH THE AUDIT COMMITTEE. FINALLY, A COMPLETED COPY OF THE FORM IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CARNEGIE MELLON REQUIRES EACH TRUSTEE, OFFICER, AND MEMBER OF SENIOR MANAGEMENT TO DISCLOSE ANNUALLY THE EXISTENCE OF ANY CIRCUMSTANCES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST WITH THE INSTITUTION. THE PROCESS IS INITIATED EACH FISCAL YEAR BY THE OFFICE OF THE SECRETARY OF THE CORPORATION SENDING AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE TO THE ABOVE NOTED INDIVIDUALS. COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SECRETARY OF THE CORPORATION FOR EVALUATION OF ACTUAL OR PERCEIVED CONFLICTS BY THE INSTITUTION, REVIEWED BY THE OFFICE OF GENERAL COUNSEL, AND ANNUAL REPORTING IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. ALL OFFICERS AND MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE CONFLICTS TO THE SECRETARY AS THEY ARISE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR APPROVAL THE PRESIDENT'S SALARY, COMPENSATION, AND BENEFIT PACKAGE (TOTAL COMPENSATION) AND REVIEWS AND APPROVES THE TOTAL COMPENSATION OF THE PROVOST, VICE PRESIDENTS, DEANS, OFFICERS AND KEY EMPLOYEES. THE COMMITTEE OBTAINS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE ADMINISTRATION AND INDEPENDENT EXTERNAL SOURCES WITH RESPECT TO COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO AID IN EVALUATING COMPENSATION AND BENEFIT PLAN LEVELS, PRACTICES AND STRATEGIES TO ENSURE THAT THE UNIVERSITY'S COMPENSATION LEVELS AND PRACTICES ARE COMPARABLE TO SIMILAR ORGANIZATIONS AND APPROPRIATE TO ATTRACT, OBTAIN AND RETAIN QUALIFIED PERSONNEL. THIS INCLUDES REVIEWING SURVEY DATA FOR SIMILAR POSITIONS AMONG A SELECT GROUP OF PEER INSTITUTIONS. THE COMMITTEE SUBMITS ITS RECOMMENDATIONS FOR THE PRESIDENT'S TOTAL COMPENSATION PACKAGE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE RECEIVES AN ANNUAL REPORT FROM THE UNIVERSITY'S COMPENSATION COMMITTEE INCLUDING SIGNIFICANT COMPENSATION AND BENEFIT PLAN POLICY CHANGES. IT REPORTS TO THE FULL BOARD ON THIS AND THE COMPETITIVENESS OF THE UNIVERSITY'S COMPENSATION LEVELS AND BENEFIT PLANS IN RELATION TO PEER INSTITUTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CARNEGIE MELLON UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED BY VISITING THE WEBSITE AT WWW.CMU.EDU. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE BOARD OF TRUSTEES MAY GRANT THE STATUS OF EMERITUS TRUSTEE TO THOSE MEMBERS WHO HAVE MADE DISTINGUISHED CONTRIBUTIONS TO THE UNIVERSITY AND WHO HAVE ATTAINED AT LEAST AGE 60 OR A MAXIMUM OF AGE 75. THE BOARD OF TRUSTEES MAY, AT ANY TIME OR FROM TIME TO TIME CHANGE THE AGE AT WHICH TRUSTEES MUST BE GRANTED EMERITUS, A STATUS, OR RESIGN FROM THE BOARD. EMERITUS A TRUSTEES SHALL BE WELCOME AT ALL FULL BOARD MEETINGS; ALL MEETINGS OF THE ADVANCEMENT, EDUCATIONAL AFFAIRS AND ENROLLMENT, AND RESEARCH, INNOVATION AND ENTREPRENEURSHIP COMMITTEES OF THE BOARD OF TRUSTEES; SHALL RECEIVE ALL NOTICES, MINUTES AND REPORTS OF SAID MEETINGS, SHALL BE FREE TO PARTICIPATE IN DISCUSSIONS, BUT SHALL BE WITHOUT A VOTE ON ANY MATTER. EMERITUS TRUSTEES SHALL BE WELCOME AT ALL BOARD AND UNIVERSITY EVENTS. THE FOLLOWING INDIVIDUALS WERE EMERITUS LIFE TRUSTEES OF CARNEGIE MELLON'S BOARD OF TRUSTEES: PAUL A. ALLAIRE, ARTHUR H. ARONSON, JOHN BERTUCCI, CAROL R. BROWN, ROBERT M. BROWN III, W. LOGAN DICKERSON, WILLIAM B. ELLIS, CYNTHIA FRIEDMAN, HENRY GAILLOT, CLAIRE W. GARGALLI, RICHARD D. HAMILTON, WILTON A. HAWKINS, TERESA HEINZ, ORION L. HOCH, T. JEROME HOLLERAN, W. LEE HOSKINS, JUSTIN M. JOHNSON, PATRICIA ASKWITH KENNER, DAVID M. KIRR, HANS W. LANGE, EDWARD E. LUCENTE, THOMAS A. MCCONOMY, JACK E. MCGRATH, REGINA GOUGER MILLER, LINDSAY J. MORGENTHALER, ALESSANDRO OVI, NORMAN F. PARKER, E. KEARS POLLOCK, CHARLES J. QUEENAN, JR. ESQ, JOHN G. RANGOS, SR., DAVID RODERICK, VINCENT A. SARNI, JOYCE B. SCOTT, RAYMOND W. SMITH, JAMES C. STADLER, W. LOWELL STEINBRENNER, JAMES M. WALTON, KONRAD M. WEIS. |
| FORM 990, PART VII, SECTION A, COLUMN B: | FOR EACH PERSON LISTED IN COLUMN A WHO IS AN EMPLOYEE OF CARNEGIE MELLON UNIVERSITY, THE AVERAGE NUMBER OF HOURS PER WEEK STATED IS 50 HOURS PER WEEK; HOWEVER, THE ACTUAL NUMBER OF HOURS WORKED VARIES BETWEEN 50-80 HOURS PER WEEK. |
| FORM 990, PART VIII, LINE 11A & PART IX, LINE 11B & 15 | DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE UNIVERSITY RECEIVED A LITIGATION SETTLEMENT IN THE AMOUNT OF $750 MILLION AS A RESULT OF INFRINGEMENT OF TWO PATENTS OWNED BY THE UNIVERSITY. THE NET AMOUNT RETAINED BY THE UNIVERSITY AFTER LEGAL FEES AND ROYALTIES PAID IN ACCORDANCE WITH THE UNIVERSITY'S INTELLECTUAL PROPERTY POLICY APPROXIMATED $270.9 MILLION. |
| FORM 990, PART XI, LINE 9: | LAMME UNREALIZED GAINS/LOSS -97,587. CHANGE IN SWAP VALUE NET OF INTEREST EXPENSE & OTHER 7,753,338. NET LOSS FROM FUNDRAISING EVENTS 3,746. UNCOLLECTIBLE PLEDGE WRITE OFFS -2,279,739. MPC ACCRUAL 6,438. |
| FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING: | CARNEGIE MELLON HAS AN AUDIT COMMITTEE OF THE BOARD OF TRUSTEES THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF A CERTIFIED INDEPENDENT ACCOUNTING FIRM THAT AUDITS THE FINANCIAL STATEMENTS. CARNEGIE MELLON'S FINANCIAL STATEMENTS ARE CONSOLIDATED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CM SPE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969449 | EIN |
| Primary Activities | LEASEHOLDER | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $354,084 | TotalIncomeAmt |
| End Of Year Assets | $1,093,655 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE MELLON UNIVERSITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 256030362 | FELLOWSHIP FUND | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | 0 | |
| JACK G BUNCHER CHARITABLE FUND FOR CARNEGIE MELLON UNIVERSITY | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 204393107 | GRANT FUND | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | 0 | |
| MPC CORPORATION | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 251128244 | RESEARCH AND DEVELOPMENT | PA | 501(C)(3) | 509(A)(3) | 0 | N/A | |
| THE DIETRICH FOUNDATION | |||||||||||
| 600 GRANT STREET SUITE 5360 | PITTSBURGH | PA | 15219 | 364711746 | PHILANTHROPY | PA | 501(C)(3) | 509(A)(3) | 0 | N/A | |
| ADVANCED ROBOTICS FOR MANUFACTURING INSTITUTE | |||||||||||
| 10 40TH ST | PITTSBURGH | PA | 15201 | 812812384 | RESEARCH AND DEVELOPMENT | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARNEGIE INNOVATIONS LLC | ||||||||||||||
| 11 STANWIX STREET | PITTSBURGH | PA | 15222 | 455177927 | EDUCATION | PA | CARNEGIE MELLON UNIVERSITY | RELATED | $6,013,377 | -$5,793,367 | 0 | Yes (1) | 0.90000 | |
| CL ACQUISITION LLC | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | NO ACTIVITY | PA | N/A | ||||||||
| ICARNEGIE GLOBAL LEARNING LLC | ||||||||||||||
| 210 SIXTH AVENUE SUITE 3570 | PITTSBURGH | PA | 15222 | 383887172 | EDUCATION | PA | N/A | |||||||
| SYSTEMIQ LLC | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 352506816 | NO ACTIVITY | PA | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ICARNEGIE INC | |||||||||||||||||
| 4615 FORBES AVENUE | PITTSBURGH | PA | 15213 | 010625769 | EDUCATION | PA | CARNEGIE MELLON UNIVERSITY | C | -$56,417 | 1.00000 | Yes (1) | ||||||
| ICARNEGIE INTERNATIONAL LTD | |||||||||||||||||
| EDUCATION | CARNEGIE MELLON UNIVERSITY | C | 1.00000 | 0 | C/O APPLEBY CANONS COURT 22 VICT | PO BOX HM | HAMILTON HMEX | BD | BD | ||||||||
| IRREVOCABLE TRUST (1) | |||||||||||||||||
| TRUST | FL | T | $345,905 | 1.00000 | 0 | ||||||||||||
| ESTATE (1) | |||||||||||||||||
| TRUST | FL | T | $413,571 | 1.00000 | 0 | ||||||||||||
| PERPETUAL TRUST (5) | |||||||||||||||||
| TRUST | PA | T | $3,912,559 | 1.00000 | 0 | ||||||||||||
| REVOCABLE TRUST (1) | |||||||||||||||||
| TRUST | PA | T | $21,655,220 | 1.00000 | 0 | $73,346 | |||||||||||
| CHARITABLE LEAD TRUST (1) | |||||||||||||||||
| TRUST | PA | T | 1.00000 | 0 | $2,565 | ||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | ||
| C | $61,064 | CASH |
| JACK G BUNCHER CHARITABLE BUNCHER FUND | ||
| C | $1,400,000 | CASH |
| MPC CORPORATION | ||
| C | $3,236,337 | CASH |
| THE DIETRICH FOUNDATION | ||
| C | $12,340,428 | CASH |
| CARNEGIE INNOVATIONS | ||
| S | $1,496,556 | CASH |
| ADVANCED ROBOTICS FOR MANUFACTURING INSTITUTE | ||
| Q | $631,447 | CASH |
| ADVANCED ROBOTICS FOR MANUFACTURING INSTITUTE | ||
| A | $44,786 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 256030362 | $0 | $0 | $0 | $57 | $57 | $11 | $3 | $0 | $0 | $0 |
| JACK G BUNCHER CHARITABLE FUND FOR CMU | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 204393107 | $0 | $0 | $0 | $1,400,000 | $1,400,000 | $215,000 | $53,750 | $0 | $0 | $0 |