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UNIVERSITY OF PITTSBURGH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF PITTSBURGH (EIN 25-0965591)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-11
IRS object ID
201801319349302455
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-11T12:10:56-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250965591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone4126246395PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 ATWOOD STREET SUITE 201AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152600100ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR G RAMICONEPersonNm
Person TitleSENIOR VICE CHANCELLOR & CFOPersonTitleTxt
Phone4126246050PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD GREG GOLLERPreparerPersonNm
PTINP00485827PTIN
Phone7032868000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.129.194.95IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-11IPDt
IP Tm13:04:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4E7667E3B18CB533366FA67B71BB7E6BE5B33080AtSubmissionCreationDeviceId
At Submission Filing Device Id4E7667E3B18CB533366FA67B71BB7E6BE5B33080AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK D GALLAGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 CATHEDRAL OF LEARNINGAddressLine1Txt
CityPGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,505,938,795GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PITT.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1787FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee27138TotalEmployeeCnt
Total Volunteers271TotalVolunteersCnt
Total Gross UBI-$3,970,813TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$7,463,461NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$252,981,932PYContributionsGrantsAmt
CY Contributions Grants$262,336,561CYContributionsGrantsAmt
PY Program Service Revenue$1,889,551,699PYProgramServiceRevenueAmt
CY Program Service Revenue$1,954,063,918CYProgramServiceRevenueAmt
PY Investment Income$178,420,017PYInvestmentIncomeAmt
CY Investment Income$263,558,986CYInvestmentIncomeAmt
PY Other Revenue$9,282,146PYOtherRevenueAmt
CY Other Revenue$9,327,761CYOtherRevenueAmt
PY Total Revenue$2,330,235,794PYTotalRevenueAmt
CY Total Revenue$2,489,287,226CYTotalRevenueAmt
PY Grants And Similar Paid$266,832,011PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$276,281,394CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,275,840,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,194,456,366CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$565,753PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$341,050CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,090,186CYTotalFundraisingExpenseAmt
PY Other Expenses$756,593,822PYOtherExpensesAmt
CY Other Expenses$815,525,545CYOtherExpensesAmt
PY Total Expenses$2,299,832,293PYTotalExpensesAmt
CY Total Expenses$2,286,604,355CYTotalExpensesAmt
PY Revenues Less Expenses$30,403,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$202,682,871CYRevenuesLessExpensesAmt
Total Assets BOY$6,229,558,895TotalAssetsBOYAmt
Total Assets EOY$6,639,956,592TotalAssetsEOYAmt
Total Liabilities BOY$2,041,885,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,964,887,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,187,673,496NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,675,069,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNIVERSITY OF PITTSBURGH, FOUNDED IN 1787, IS ONE OF THE OLDEST INSTITUTIONS OF HIGHER EDUCATION IN THE UNITED STATES AND ONE OF THE NATION'S TOP PUBLIC RESEARCH UNIVERSITIES. FOR MORE THAN TWO CENTURIES, THE UNIVERSITY OF PITTSBURGH HAS SERVED THE NEEDS OF ITS HOME REGION, THE COMMONWEALTH OF PENNSYLVANIA, AND THE NATION AS A LEADER IN EDUCATION, A PIONEER IN RESEARCH AND A PARTNER IN COMMUNITY SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$676,035,210ExpenseAmt
Grant$87,048,399GrantAmt
Revenue$813,785,446RevenueAmt
DescRESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$549,430,508ExpenseAmt
Revenue$788,454,775RevenueAmt
DescINSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$197,674,104ExpenseAmt
Revenue$215,479,275RevenueAmt
DescACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$610,691,176ExpenseAmt
Grant$189,232,995GrantAmt
Revenue$139,843,022RevenueAmt
DescEXPENSES GRANTS REVENUESTUDENT SERVICES 161,182,814 SCHOLARSHIPS AND FELLOWSHIPS 187,897,215 187,897,215AUXILIARY ENTERPRISES 134,097,234 139,843,022LIBRARIES 45,670,359 PUBLIC SERVICE 81,843,555 1,335,780Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$610,691,176TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$189,232,995TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$139,843,022TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,033,830,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55521IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27138EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THURMAN D WINGROVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4126246050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 CATHEDRAL OF LEARNINGAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152606471ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JANE BILEWICZ ALLRED
TRUSTEE5.00Yes (X)$0$0$0
JOHN A BARBOUR
TRUSTEE5.00Yes (X)$0$0$0
EVA TANSKY BLUM
CHAIRPERSON OF THE BOARD OF TRUSTEES5.00Yes (X)$0$0$0Yes (X)
SUZANNE W BROADHURST
TRUSTEE5.00Yes (X)$0$0$05.00
MICHAEL A BRYSON
TRUSTEE5.00Yes (X)$0$0$0
MARY ELLEN CALLAHAN
TRUSTEE5.00Yes (X)$0$0$0
JAY COSTA JR
TRUSTEE5.00Yes (X)$0$0$0
JAMES P COVERT
TRUSTEE5.00Yes (X)$0$0$0
BRADLEY J FRANC
TRUSTEE5.00Yes (X)$0$0$0
PATRICK D GALLAGHER
CHANCELLOR / CEO40.00Yes (X)$539,937$15,000$217,670Yes (X)
EDWARD J GREFENSTETTE
TRUSTEE5.00Yes (X)$0$929,235$646,53640.00
IRA J GUMBERG
TRUSTEE5.00Yes (X)$0$0$0
DAWNE S HICKTON
TRUSTEE5.00Yes (X)$0$0$0
SY HOLZER
TRUSTEE5.00Yes (X)$0$0$0
PATRICIA D HOROHO
TRUSTEE5.00Yes (X)$0$0$0
THOMAS O JOHNSON
TRUSTEE5.00Yes (X)$0$0$0
S JEFFREY KONDIS
TRUSTEE5.00Yes (X)$0$0$0
TERRY LAUGHLIN
TRUSTEE5.00Yes (X)$0$0$0
WILLIAM K LIEBERMAN
TRUSTEE5.00Yes (X)$0$0$0
ROBERT G LOVETT
TRUSTEE5.00Yes (X)$0$0$0
JOHN A MAHER III
TRUSTEE5.00Yes (X)$0$0$0
F JAMES MCCARL III
TRUSTEE5.00Yes (X)$0$0$0
MARTHA HARTLE MUNSCH
TRUSTEE5.00Yes (X)$0$0$0
JOHN H PELUSI JR
TRUSTEE5.00Yes (X)$0$0$0
THOMAS E RICHARDS
TRUSTEE5.00Yes (X)$0$0$0
BRYANT J SALTER
TRUSTEE5.00Yes (X)$0$0$0
KEITH E SCHAEFER
TRUSTEE5.00Yes (X)$0$0$0
HERBERT S SHEAR
TRUSTEE5.00Yes (X)$16,635$0$0
JACK SMITH
TRUSTEE5.00Yes (X)$0$0$0
WILLIAM E STRICKLAND JR
TRUSTEE5.00Yes (X)$1,000$0$0
STEPHEN R TRITCH
TRUSTEE5.00Yes (X)$0$0$0
THOMAS L VANKIRK
TRUSTEE5.00Yes (X)$0$0$0
PETER C VARISCHETTI
TRUSTEE5.00Yes (X)$0$0$0
JOHN J VERBANAC
TRUSTEE5.00Yes (X)$0$0$0
KEVIN WASHO JR
TRUSTEE5.00Yes (X)$0$0$0
JAKE WHEATLEY JR
TRUSTEE5.00Yes (X)$0$0$0
PATRICIA E BEESON
PROVOST/SR VICE CHANCELLOR40.00$447,264$0$71,122Yes (X)1.00
KATHY S HUMPHREY
SR VICE CHANCELLOR,ENGAGEMENT40.00$407,296$0$52,621Yes (X)
ARTHUR S LEVINE
SR VICE CHANCELLOR, HEALTH SCIENCES40.00$1,112,934$0$80,379Yes (X)5.00
AMY KRUEGER MARSH
TREASURER40.00$462,125$0$61,528Yes (X)1.00
ARTHUR G RAMICONE
SR VICE CHANCELLOR & CFO40.00$425,486$0$23,500Yes (X)2.00
GEOVETTE E WASHINGTON
GENERAL COUNSEL40.00$411,904$0$29,483Yes (X)
GREGORY A SCOTT
SR VICE CHANCELLOR, BUSINESS OPS40.00$254,544$0$32,461Yes (X)
PATRICK R NARDUZZI
HEAD FOOTBALL COACH40.00$2,978,242$0$39,476Yes (X)
KEVIN STALLINGS
HEAD BASKETBALL COACH- MEN'S40.00$1,839,050$0$34,463Yes (X)
SSCOTT BARNES
DIRECTOR OF ATHLETICS40.00$742,730$0$41,633Yes (X)
SUZANNE MCCONNELL-SERIO
HEAD BASKETBALL COACH- WOMEN'S40.00$639,342$0$49,520Yes (X)
NANCY E DAVIDSON
DIRECTOR, UPCI40.00$635,735$0$37,446Yes (X)
B JEAN FERKETISH
FORMER SECRETARY BOARD OF TRUSTEES40.00$239,538$0$53,834Yes (X)
JEROME COCHRAN
FORMER EXECUTIVE VICE CHANCELLOR0.00$281,490$0$8,483Yes (X)
MARK A NORDENBERG
FORMER CHANCELLOR40.00$814,255$0$83,678Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,249,507TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$944,235TotReportableCompRltdOrgAmt
Total Other Compensation$1,563,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2127IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO
PO BOX 536922ATLANTAGA303536922FOOD SERVICE$37,413,347
VOLPATT CONSTRUCTION CORP
100 CASTLEVIEW RDPITTSBURGHPA15234CONSTRUCTION$21,582,888
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 957 PO BOX 1450MINNEAPOLISMN554855957RESEARCH SUBCONTRACTS$9,931,255
BPA II LTD
1468 WEST NINTH STREET SUITE 135CLEVELANDOH44113CONSTRUCTION$9,771,790
WORLD WIDE TECHNOLOGY INC
PO BOX 957653ST LOUISMO631957653TECHNOLOGY SERVICE$8,736,560
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K676CntrctRcvdGreaterThan100KCnt
Fundraising$903,073FundraisingAmt
Government Grants$183,544,015GovernmentGrantsAmt
All Other Contributions$77,889,473AllOtherContributionsAmt
Noncash Contributions$3,324,244NoncashContributionsAmt
Total Contributions$262,336,561TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GRANTS/CONTRACTS541700$813,785,446$813,785,446
TUITION611710$788,454,775$788,454,775
SALES-EDUCATIONAL711300$210,691,267$208,830,353$1,860,914
SALES-AUXILIARY900004$139,843,022$138,501,168$1,341,854
UNIVERSITY PRESS511130$1,289,408$1,289,408
FieldValueIRS element (for citing)
Total Program Service Revenue$1,954,063,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,347,888TotalRevenueColumnAmt
Exclusion$77,347,888ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,777TotalRevenueColumnAmt
Exclusion$6,777ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,245,719TotalRevenueColumnAmt
Exclusion$6,245,719ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,261,309RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,958,333RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,302,976RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,302,976TotalRevenueColumnAmt
Exclusion$7,302,976ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,182,432,955SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,996,228,634SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$186,204,321SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,204,321TotalRevenueColumnAmt
Exclusion$186,204,321ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$228,683FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$903,073ContriRptFundraisingEventAmt
Fundraising Direct Expenses$774,636FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$545,953TotalRevenueColumnAmt
Exclusion-$545,953ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,923,970GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,689,966CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,234,004TotalRevenueColumnAmt
Related Or Exempt Func Income$3,498,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$735,404UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP GAIN(LOSS)Desc
Business523000BusinessCd
Total Revenue Column-$7,908,985TotalRevenueColumnAmt
Unrelated Business Revenue-$7,908,985UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$7,908,985OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,489,287,226TotalRevenueColumnAmt
Related Or Exempt Func Income$1,140,574,304RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,970,813UnrelatedBusinessRevenueAmt
Exclusion$1,090,347,174ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$85,256,271TotalAmt
Program Services$85,256,271ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$187,926,690TotalAmt
Program Services$187,926,690ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,098,433TotalAmt
Program Services$3,098,433ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,469,969TotalAmt
Program Services$951,837ProgramServicesAmt
Management And General$3,234,263ManagementAndGeneralAmt
Fundraising$283,869FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,136,689TotalAmt
Program Services$1,764,595ProgramServicesAmt
Management And General$372,094ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$943,072,838TotalAmt
Program Services$841,400,720ProgramServicesAmt
Management And General$89,383,727ManagementAndGeneralAmt
Fundraising$12,288,391FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$93,684,103TotalAmt
Program Services$89,661,770ProgramServicesAmt
Management And General$2,775,410ManagementAndGeneralAmt
Fundraising$1,246,923FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,810,027TotalAmt
Program Services$85,643,237ProgramServicesAmt
Management And General$1,603,214ManagementAndGeneralAmt
Fundraising$2,563,576FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,282,740TotalAmt
Program Services$58,491,557ProgramServicesAmt
Management And General$1,927,720ManagementAndGeneralAmt
Fundraising$863,463FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$410,283TotalAmt
Management And General$410,283ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,068,077TotalAmt
Management And General$6,068,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$635,077TotalAmt
Management And General$635,077ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$852,200TotalAmt
Program Services$852,200ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$341,050TotalAmt
Fundraising$341,050FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,679,378TotalAmt
Management And General$42,679,378ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,734,291TotalAmt
Program Services$154,446,434ProgramServicesAmt
Fundraising$1,287,857FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,515,286TotalAmt
Program Services$2,480,680ProgramServicesAmt
Fundraising$34,606FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,627,624TotalAmt
Program Services$105,037,384ProgramServicesAmt
Fundraising$590,240FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,172,588TotalAmt
Program Services$31,679,761ProgramServicesAmt
Management And General$322,490ManagementAndGeneralAmt
Fundraising$170,337FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,416,285TotalAmt
Program Services$129,150,882ProgramServicesAmt
Management And General$6,741,271ManagementAndGeneralAmt
Fundraising$1,524,132FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,114,886TotalAmt
Program Services$51,528,544ProgramServicesAmt
Management And General$4,829,606ManagementAndGeneralAmt
Fundraising$756,736FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,078,223TotalAmt
Program Services$4,030,925ProgramServicesAmt
Fundraising$47,298FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,343,471TotalAmt
Program Services$28,626,945ProgramServicesAmt
Management And General$2,716,526ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,635,688TotalAmt
Program Services$161,087,758ProgramServicesAmt
Management And General$15,547,930ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,222,962TotalAmt
Program Services$1,268,216ProgramServicesAmt
Management And General$3,943,125ManagementAndGeneralAmt
Fundraising$11,621FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BOND REFUNDING$46,463,985$46,463,985
LIBRARY$6,475,153$6,475,153
DUES AND FEES$4,080,088$1,028,995$2,971,006$80,087

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,286,604,355TotalAmt
Program Services$2,033,830,998ProgramServicesAmt
Management And General$230,683,171ManagementAndGeneralAmt
Fundraising$22,090,186FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$565,200,468BOYAmt
EOY$544,372,491EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,333,775BOYAmt
EOY$143,006,746EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,878,253BOYAmt
EOY$82,289,676EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$47,610,549BOYAmt
EOY$45,383,745EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,212,190BOYAmt
EOY$5,274,467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,772,295BOYAmt
EOY$15,650,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,387,733,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,604,637,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,774,064,792BOYAmt
EOY$1,783,095,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,303,971,421BOYAmt
EOY$1,621,158,759EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,264,565,458BOYAmt
EOY$2,371,831,801EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,949,694BOYAmt
EOY$27,893,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,229,558,895BOYAmt
EOY$6,639,956,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$759,393,222BOYAmt
EOY$730,898,088EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,489,458BOYAmt
EOY$117,298,206EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$848,647,840BOYAmt
EOY$95,909,254EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,301,648BOYAmt
EOY$843,469,835EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,053,231BOYAmt
EOY$177,311,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,041,885,399BOYAmt
EOY$1,964,887,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,764,269,073BOYAmt
EOY$3,105,495,219EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$714,738,032BOYAmt
EOY$829,573,540EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$708,666,391BOYAmt
EOY$740,000,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,187,673,496BOYAmt
EOY$4,675,069,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,229,558,895BOYAmt
EOY$6,639,956,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$202,682,871ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$284,713,168NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,524,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,013,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,296,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,591,396CurrentTaxYearMinus1YearAmt
Current Tax Year$261,078,515CurrentTaxYearAmt
Total$1,325,505,267TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,524,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,013,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,296,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,591,396CurrentTaxYearMinus1YearAmt
Current Tax Year$261,078,515CurrentTaxYearAmt
Total$1,325,505,267TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,325,505,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,439,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,278,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,949,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,878,260CurrentTaxYearMinus1YearAmt
Current Tax Year$101,861,693CurrentTaxYearAmt
Total$516,407,372TotalAmt
FieldValueIRS element (for citing)
Total Support$1,841,912,639TotalSupportAmt
Gross Receipts Rltd Activities$10,974,647,153GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71960PublicSupportCY170Pct
Public Support PY1700.71810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$1,200MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$782,593DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$34,042RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$34,365OtherActivitiesAmt
Total Lobbying Expenditures$852,200TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLINE A: VOLUNTEERS- THE UNIVERSITY UTILIZES ALUMNI AND STUDENTS TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY THROUGH LETTER WRITING, EMAILS AND VISITS TO LEGISLATORS AND STATE OFFICIALS. LINE B: STAFF MEMBERS- THE UNIVERSITY GOVERNMENTAL RELATIONS OFFICE STAFF MEMBERS ADVOCATE REGARDING LEGISLATIVE OR OTHER GOVERNMENTAL INITIATIVES WHICH ARE LIKELY TO OR MAY IMPACT THE UNIVERSITY. LINE D: MAILINGS- SENT PERIODICALLY BY THE UNIVERSITY TO LEGISLATORS AND THEIR STAFF UPDATING THEM ON PROGRESS AT THE UNIVERSITY AND HIGHLIGHTS OF NEWS COVERAGE AND OTHER EVENTS AT THE UNIVERSITY. LINE G: DIRECT CONTACT WITH LEGISLATORS- THE UNIVERSITY STAFF WITHIN THE GOVERNMENT RELATIONS OFFICE ENGAGES IN DIRECT CONTACT WITH STATE, FEDERAL AND LOCAL LEGISLATORS AND GOVERNMENT OFFICIALS IN SUPPORT OF UNIVERSITY ADVOCACY EFFORTS ON ISSUES WHICH ARE LIKELY TO OR MAY AFFECT THE UNIVERSITY. LINE H: RALLIES AND DEMONSTRATIONS- THE EXPENSE SET FORTH IN PART II-B, 1H RELATE TO THE UNIVERSITY'S PITT DAY IN HARRISBURG WHEN UNIVERSITY STAFF, ALUMNI AND STUDENTS VISIT THE PENNSYLVANIA STATE CAPITOL TO PROVIDE UPDATES ON PROGRESS, WORK AND RESEARCH AT THE UNIVERSITY, AND TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY. LINE I: OTHER ACTIVITIES- THE EXPENSE RELATES TO THE EFFORTS OF UNIVERSITY STAFF WHO HELP TO ORGANIZE AND TRACK THE EFFORTS OF VOLUNTEER ALUMNI, STAFF AND STUDENTS.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$110,518RevenuesIncludedAmt
Assets Included$20,948,525AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,546,457,502BeginningYearBalanceAmt
Contributions$85,727,000ContributionsAmt
Investment Earnings Or Losses$460,807,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,963,945GrantsOrScholarshipsAmt
Other Expenditures$94,405,682OtherExpendituresAmt
Administrative Expenses$12,574,901AdministrativeExpensesAmt
End Year Balance$3,970,046,974EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,610,394,535BeginningYearBalanceAmt
Contributions$146,232,000ContributionsAmt
Investment Earnings Or Losses-$92,997,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,121,076GrantsOrScholarshipsAmt
Other Expenditures$89,565,299OtherExpendituresAmt
Administrative Expenses$12,485,658AdministrativeExpensesAmt
End Year Balance$3,546,457,502EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,514,182,929BeginningYearBalanceAmt
Contributions$170,666,000ContributionsAmt
Investment Earnings Or Losses$28,750,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,682,152GrantsOrScholarshipsAmt
Other Expenditures$77,593,656OtherExpendituresAmt
Administrative Expenses$11,928,586AdministrativeExpensesAmt
End Year Balance$3,610,394,535EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,994,206,727BeginningYearBalanceAmt
Contributions$72,154,000ContributionsAmt
Investment Earnings Or Losses$544,698,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,523,742GrantsOrScholarshipsAmt
Other Expenditures$73,337,472OtherExpendituresAmt
Administrative Expenses$11,014,584AdministrativeExpensesAmt
End Year Balance$3,514,182,929EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,635,486,831BeginningYearBalanceAmt
Contributions$175,799,000ContributionsAmt
Investment Earnings Or Losses$272,742,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,943,973GrantsOrScholarshipsAmt
Other Expenditures$68,389,130OtherExpendituresAmt
Administrative Expenses$9,488,001AdministrativeExpensesAmt
End Year Balance$2,994,206,727EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.61300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,533,020OtherCostOrOtherBasisAmt
Book Value$63,533,020BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,150,047,210OtherCostOrOtherBasisAmt
Depreciation$1,816,919,878DepreciationAmt
Book Value$1,333,127,332BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$746,029,840OtherCostOrOtherBasisAmt
Depreciation$534,879,868DepreciationAmt
Book Value$211,149,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,123,452OtherCostOrOtherBasisAmt
Depreciation$252,837,915DepreciationAmt
Book Value$175,285,537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,783,095,861TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE INVESTMENTS$1,274,406,268F
COMMINGLED INVESTMENTS IN PUBLIC SEC.$1,095,471,544F
INSURANCE CSV & INSURANCE SURPLUS$1,953,989F
FieldValueIRS element (for citing)
Total Book Value Securities$2,371,831,801TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
REFUNDABLE US GOVERNMENT STUDENT LOANS$34,337,855
PRESENT VALUE OF SPLIT INTEREST AGREEMENTS$12,261,181
OTHER LIABILITIES$2,558,346
CONDITIONAL ASSET REMEDIATION OBLIGATION$30,643,555
INTEREST RATE SWAP AGREEMENTS$77,315,079
AMOUNTS HELD IN CUSTODY$11,246,149
LEASE CONSTRUCTION/CAPITAL LEASE OBLIGATION$8,949,509
FieldValueIRS element (for citing)
Total Liability$177,311,674TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,563,072,100TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$284,713,168NetUnrealizedGainsInvstAmt
Other Revenue$19,648,299OtherRevenueAmt
Revenue Not Reported$304,361,467RevenueNotReportedAmt
Revenue Subtotal$2,258,710,633RevenueSubtotalAmt
Investment Expenses Not Incld$42,679,378InvestmentExpensesNotIncldAmt
Other Revenues Not Included$187,897,215OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$230,576,593RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,489,287,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,075,676,061TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,648,299OtherExpensesIncludedAmt
Expenses Not Reported$19,648,299ExpensesNotReportedAmt
Expenses Subtotal$2,056,027,762ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,679,378InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$187,897,215OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$230,576,593ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,286,604,355TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS INCLUDE A VARIETY OF PAINTINGS, SCULPTURES, PHOTOGRAPHS, ANTIQUES, AND FURNISHINGS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS INCLUDING THE FRICK FINE ARTS BUILDING, THE HILLMAN LIBRARY, AND THE NATIONALITY ROOMS. THE WORKS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS ARE USED FOR PUBLIC EXHIBITION AND THE PRESERVATION OF ARTIFACTS AND ANTIQUES FOR THE BENEFIT OF FUTURE GENERATIONS. THE SCHOLARLY PAPERS AND ARCHIVES ARE USED FOR BOTH ACADEMIC RESEARCH AND THE PRESERVATION OF DOCUMENTS RELATED TO KEY HISTORICAL FIGURES AND EVENTS.
PART V, LINE 4:ENDOWMENT PURPOSE: CHAIRS, PROFESSORSHIPS AND INSTRUCTION SCHOLARSHIPS, FELLOWSHIPS AND AWARDS POST RETIREMENT RESERVES GENERAL AND UNDESIGNATED FUNDS RESEARCH, LIBRARY AND PUBLIC SERVICE DEVELOPMENT AND INSTITUTIONAL SUPPORT
PART X, LINE 2:THE UNIVERSITY ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2017 OR 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF COST OF SALES-AUX FROM EXPENSE 8,689,966. RECLASS OF EXTERNAL TENANT RENTAL EXPS FROM EXPENSE 10,958,333.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 187,897,215.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF COST OF SALES-AUX TO REVENUE 8,689,966. RECLASS OF EXTERNAL TENANT RENTAL EXPS TO REVENUE 10,958,333.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 187,897,215.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE STATEMENT OF NONDISCRIMINATION AND LINKS TO RELATED POLICY AND PROCEDURES ARE PRINTED ANNUALLY IN THE UNIVERSITY TIMES AND PITT NEWS (AUGUST 2016).
SCHEDULE E, PART I, LINE 6AS AN INSTRUMENTALITY OF THE COMMONWEALTH OF PENNSYLVANIA, THE UNIVERSITY OF PITTSBURGH RECEIVES FUNDS FROM THE COMMONWEALTH. IN ADDITION, THE UNIVERSITY RECEIVES FEDERAL PELL GRANTS AND COMMONWEALTH PHEAA GRANTS THAT ARE APPLIED TO STUDENTS' ACCOUNTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES.PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$155,109
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES.PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$2,415,123
EUROPE12PROGRAM SERVICES.PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$10,923,808
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES.PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$221,000
NORTH AMERICA00PROGRAM SERVICES.PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$1,905,886
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICES.PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$22,674
SOUTH AMERICA13PROGRAM SERVICES.PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$811,491
SOUTH ASIA00PROGRAM SERVICES.EXECUTIVE COURSESPROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$680,698
SUB-SAHARAN AFRICA00PROGRAM SERVICES.PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS.$586,595
EAST ASIA AND THE PACIFIC00INVESTMENTS.$14,498,446
EUROPE00INVESTMENTS.$16,995,795
NORTH AMERICA00INVESTMENTS.$4,653,052
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$17,135,789SubtotalSpentAmt
Continuation Spent$36,733,888ContinuationSpentAmt
Total Spent$53,869,677TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICRESEARCH SUBCONTRACT.$520,166WIRE/CHECK
EUROPERESEARCH SUBCONTRACT.$1,624,197WIRE/CHECK
MIDDLE EAST AND NORTH AFRICARESEARCH SUBCONTRACT.$157,166WIRE/CHECK
NORTH AMERICARESEARCH SUBCONTRACT.$380,079WIRE/CHECK
SOUTH AMERICARESEARCH SUBCONTRACT.$47,345WIRE/CHECK
SOUTH ASIARESEARCH SUBCONTRACT.$161,505WIRE/CHECK
SUB-SAHARAN AFRICARESEARCH SUBCONTRACT$160,955WIRE/CHECK
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
RESEARCH SUBCONTRACTCENTRAL AMERICA AND THE CARIBBEAN14$47,020WIRE/CHECK
SCHOLARSHIPSEUROPE13$31,623TUITION REFUND
SCHOLARSHIPSSOUTH AMERICA7$38,250TUITION REFUND
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. THE SUBCONTRACT TERMS INCLUDE PROVISIONS FOR REGULAR WRITTEN PROGRESS REPORTS AS WELL AS INVOICING.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GRIZZARD COMMUNICATIONS GROUP INC
229 PEACHTREE STREET NE STE 1400ATLANTAGA30303DIRECT MAIL SOLICITATION AND CONSULTING0$145,710$35,187$110,523
MARTS & LUNDY
1200 WALNUT STREET WEST 5TH FLLYNDHURSTNJ07071CONSULTING-SEE PART IV0$0$6,250-$6,250
PURSUANT
5151 BELT LINE ROAD SUITE 900DALLASTX75254CONSULTING-SEE PART IV0$0$94,980-$94,980
RUFFALO NOEL LEVITZ
65 KIRKWOOD NO RD SWCEDAR RAPIDSIA52406CONSULTING-SEE PART IV0$0$33,518-$33,518
SIMPSON SCARBOROUGH
1737 KING ST STE 110ALEXANDRIAVA22314CONSULTING-SEE PART IV0$0$50,896-$50,896
DAVINCI DIRECT INC
36 CORDAGE PARK CIRCLE SUITE 339PLYMOUTHMA02360CONSULTING-SEE PART IV0$0$75,145-$75,145
GRENZEBACH GLIER & ASSOCIATES INC
401 N MICHIGAN AVE SUITE 2800CHICAGOIL60611CONSULTING-SEE PART IV0$0$44,636-$44,636
FieldValueIRS element (for citing)
Total Gross Receipts$145,710TotalGrossReceiptsAmt
Total Retained By Contractors$340,612TotalRetainedByContractorsAmt
Total Net To Organization-$194,902TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesHILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAMEOS OF CARING DINNEREvent1Nm
Gross Receipts Event1$287,298GrossReceiptsEvent1Amt
Charitable Contri Event1$207,778CharitableContriEvent1Amt
Gross Revenue Event1$79,520GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,899RentFacilityCostsEvent1Amt
Food And Beverage Event1$93,642FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$110,736OtherDirectExpensesEvent1Amt
Event2GTHMG HILLMAN CANCER CENTER GALAEvent2Nm
Gross Receipts Event2$115,000GrossReceiptsEvent2Amt
Charitable Contri Event2$103,375CharitableContriEvent2Amt
Gross Revenue Event2$11,625GrossRevenueEvent2Amt
Other Events Total25OtherEventsTotalCnt
Gross Receipts Other Events$700,633GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$572,180CharitableContriOtherEventsAmt
Gross Revenue Other Events$128,453GrossRevenueOtherEventsAmt
Cash Prizes Other Events$18,000CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$2,907NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$113,143RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$273,949FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$147,861OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,102,931GrossReceiptsTotalAmt
Charitable Contributions Tot$883,333CharitableContributionsTotAmt
Gross Revenue Total Events$219,598GrossRevenueTotalEventsAmt
Cash Prizes Total Events$18,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,907NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$124,042RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$367,591FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$258,597OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$774,637DirectExpenseSummaryEventsAmt
Net Income Summary-$555,039NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART IFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY RETAINS GRENZEBACH GLIER & ASSOCIATES (GG&A), MARTS & LUNDY, PURSUANT, RUFFALO NOEL LEVITZ, SIMPSON SCARBOROUGH, AND DAVINCI DIRECT, INC. FOR FUNDRAISING CONSULTATION. DUE TO THE NATURE OF THE SERVICES PROVIDED, IN THAT NO DIRECT SOLICITATIONS OR FUNDRAISING EVENTS ARE CONDUCTED BY THESE FUNDRAISING CONSULTANTS, IT IS NOT POSSIBLE TO REPORT GROSS RECEIPTS DIRECTLY RELATED TO THEIR SPECIFIC CONSULTING SERVICES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (324 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
REGENTS OF THE UNIVERSITY OF MINNESOTA
2221 UNIVERSITY AVE SEMINNEAPOLISMN55414416007513115$8,404,457RESEARCH- SUBCONTRACT
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVEPITTSBURGHPA15213250969449501(C)(3)$6,354,740RESEARCH- SUBCONTRACT
AMERICAN COLLEGE OF RADIOLOGY
1891 PRESTON WHITE DRRESTONVA20191362261602501(C)(3)$3,670,896RESEARCH- SUBCONTRACT
HEALTH RESEARCH INC
EMPIRE STATE PLAZA PO BOX 509ALBANYNY12201141402155501(C)(3)$3,642,430RESEARCH- SUBCONTRACT
JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD STBALTIMOREMD21218520595110501(C)(3)$3,133,266RESEARCH- SUBCONTRACT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN ST 10TH FLOAKLANDCA94607943067788501(C)(3)$2,082,462RESEARCH- SUBCONTRACT
HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE STE 3CAMBRIDGEMA02138042103580501(C)(3)$1,545,246RESEARCH- SUBCONTRACT
UNIVERSITY OF WASHINGTON
GERBERDING HALL G80SEATTLEWA98195916001537115$1,480,930RESEARCH- SUBCONTRACT
CONSORTIUM FOR PUBLIC EDUCATION
410 9TH STMCKEESPORTPA15132251533592501(C)(3)$1,437,338RESEARCH- SUBCONTRACT
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
700 REGENT ST STE 301MADISONWI53715396006492115$1,436,147RESEARCH- SUBCONTRACT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501(C)(3)$1,379,555RESEARCH- SUBCONTRACT
INCUBE LABS LLC
2051 RINGWOOD AVESAN JOSECA95131208527547N/A$1,366,842RESEARCH- SUBCONTRACT
ARIZONA STATE UNIVERSITY
BOX 873503TEMPEAZ85287860196696115$1,259,718RESEARCH- SUBCONTRACT
UNIVERSITY OF MARYLAND
PO BOX 41428BALTIMOREMD212036248526002033115$1,258,051RESEARCH- SUBCONTRACT
WEST VIRGINIA UNIVERSITY RESEARCH CORP
PO BOX 6005MORGANTOWNWV26506550665758501(C)(3)$1,074,539RESEARCH- SUBCONTRACT
YALE UNIVERSITY
47 COLLEGE ST STE 203NEW HAVENCT06520060646973501(C)(3)$1,036,031RESEARCH- SUBCONTRACT
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE STANN ARBORMI48109386006309501(C)(3)$1,027,684RESEARCH- SUBCONTRACT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
P221 FRANKLIN 3451 WALNUT STPHILADELPHIAPA191046205231352685501(C)(3)$1,023,600RESEARCH- SUBCONTRACT
COMMUNITY HUMAN SERVICES CORP
374 LAWN STPITTSBURGHPA15213251219610501(C)(3)$928,430RESEARCH- SUBCONTRACT
PENNSYLVANIA STATE UNIVERSITY
ONE OLD MAINUNIVERSITY PARKPA16802246000376115$902,890RESEARCH- SUBCONTRACT
NORTHWESTERN UNIVERSITY
619 CLARK ST RM 217EVANSTONIL60208362167817501(C)(3)$815,041RESEARCH- SUBCONTRACT
VANDERBILT UNIVERSITY MEDICAL CENTER
2525 WEST END AVE STE 450NASHVILLETN37203352528741501(C)(3)$792,870RESEARCH- SUBCONTRACT
STANFORD UNIVERSITY
3145 PORTER DRPALO ALTOCA94304941156365501(C)(3)$779,442RESEARCH- SUBCONTRACT
UNIVERSITY OF UTAH
540 ARAPEEN DR STE 250SALT LAKE CITYUT84108876000525501(C)(3)$761,905RESEARCH- SUBCONTRACT
TUFTS UNIVERSITY
169 HOLLAND STSOMERVILLEMA02144042103634501(C)(3)$741,180RESEARCH- SUBCONTRACT
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STBOSTONMA02114041564655501(C)(3)$741,166RESEARCH- SUBCONTRACT
UNIVERSITY OF SOUTHERN CALIFORNIA
837 W DOWNEY WAY RM 315LOS ANGELESCA90089951642394501(C)(3)$658,504RESEARCH- SUBCONTRACT
CHILDREN'S HOSPITAL OF BOSTON
300 LONGWOOD AVEBOSTONMA02115042774441501(C)(3)$650,199RESEARCH- SUBCONTRACT
OHIO STATE UNIVERSITY
154 WEST 12TH AVECOLUMBUSOH43210316025986501(C)(3)$621,354RESEARCH- SUBCONTRACT
UNIVERSITY OF MASSACHUSETTS
225 FRANKLIN STBOSTONMA02110043167352115$618,502RESEARCH- SUBCONTRACT
UNIVERSITY OF IOWA
201 GILMORE HALLIOWA CITYIA52242426004813115$604,229RESEARCH- SUBCONTRACT
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1960 KENNY RDCOLUMBUSOH43210316401599501(C)(3)$598,862RESEARCH- SUBCONTRACT
COLUMBIA UNIVERSITY
615 WEST 131ST STNEW YORKNY10027135598093501(C)(3)$592,026RESEARCH- SUBCONTRACT
WASHINGTON UNIVERSITY IN ST LOUIS
7425 FORSYTH WEST CAMPUSCLAYTONMO63105430653611501(C)(3)$565,993RESEARCH- SUBCONTRACT
UNIVERSITY OF ILLINOIS
506 S WRIGHT STURBANAIL61801376000511501(C)(3)$557,554RESEARCH- SUBCONTRACT
FOCUS ON RENEWAL
701 CHARTIERS AVEMCKEES ROCKSPA15136237181440501(C)(3)$533,969RESEARCH- SUBCONTRACT
BRIGHAM AND WOMENS HOSPITAL INC
75 FRANCIS STBOSTONMA02115042312909501(C)(3)$516,493RESEARCH- SUBCONTRACT
UNIVERSITY OF TENNESSEE
201 ANDY HOLT TOWERKNOXVILLETN37996626001636115$493,517RESEARCH- SUBCONTRACT
VIRGINIA COMMONWEALTH UNIVERSITY
800 EAST LEHIGH STRICHMONDVA23219546001758115$488,860RESEARCH- SUBCONTRACT
UNIVERSITY OF COLORADO
1800 N GRANT STDENVERCO80203846000555501(C)(3)$474,576RESEARCH- SUBCONTRACT
UNIVERSITY OF VIRGINIA
BOX 4001953CHARLOTTESVILLEVA22904546001786115$473,609RESEARCH- SUBCONTRACT
TEMPLE UNIVERSITY
1805 NORTH BROAD STPHILADELPHIAPA19122231365971501(C)(3)$454,613RESEARCH- SUBCONTRACT
VETERANS RESEARCH FOUNDATION OF PITTSBURGH
7180 HIGHLAND DRPITTSBURGHPA15206251666090501(C)(3)$445,647RESEARCH- SUBCONTRACT
MEDICAL UNIVERSITY OF SOUTH CAROLINA
17 ASHLEY AVECHARLESTONSC29403576007222115$438,041RESEARCH- SUBCONTRACT
MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION
3339 WARD STPITTSBURGHPA15213251462312501(C)(3)$437,636RESEARCH- SUBCONTRACT
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA NO T100HOUSTONTX77030741613878501(C)(3)$421,645RESEARCH- SUBCONTRACT
WAKE FOREST UNIVERSITY
1834 WAKE FOREST RDWINSTONSALEMNC27106560532138501(C)(3)$410,501RESEARCH- SUBCONTRACT
UNIVERSITY OF NEBRASKA MEDICAL CENTER
987835 NEBRASKA MEDICAL CENTEROMAHANE68198470771713501(C)(3)$401,812RESEARCH- SUBCONTRACT
HEALTH FEDERATION OF PHILADELPHIA
1211 CHESTNUT ST STE 801PHILADELPHIAPA19107232244355501(C)(3)$385,685RESEARCH- SUBCONTRACT
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN RM 150CHICAGOIL60612362174823501(C)(3)$380,250RESEARCH- SUBCONTRACT
NEW YORK UNIVERSITY
726 BROADWAY- 9TH FLNEW YORKNY10003135562308501(C)(3)$379,953RESEARCH- SUBCONTRACT
UNIVERSITY OF MIAMI
PO BOX 016960MIAMIFL331015405590624458501(C)(3)$379,044RESEARCH- SUBCONTRACT
UNIVERSITY OF ARIZONA
PO BOX 3607TUCSONAZ857223607742652689115$376,747RESEARCH- SUBCONTRACT
TURTLE CREEK VALLEY MHMR INC
723 BRADDOCK AVEBRADDOCKPA15104251250510501(C)(3)$369,137RESEARCH- SUBCONTRACT
UNIVERSITY OF FLORIDA
PO BOX 115500GAINESVILLEFL32611596002052115$365,039RESEARCH- SUBCONTRACT
GENEVA FOUNDATION
917 PACIFIC AVE STE 600TACOMAWA98402911593913501(C)(3)$359,514RESEARCH- SUBCONTRACT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRCHAPEL HILLNC27599566001393501(C)(3)$358,650RESEARCH- SUBCONTRACT
BLACKROCK MICROSYSTEMS
630 KOMAS DR NO 200SALT LAKE CITYUT84108262659394N/A$356,000RESEARCH- SUBCONTRACT
ICAHN SCHOOL OF MEDICINE AT MT SINAI
ONE GUSTAVE LEVY PLNEW YORKNY10029136171197501(C)(3)$340,980RESEARCH- SUBCONTRACT
UNIVERSITY OF DELAWARE
83 E MAIN ST 3RD FLNEWARKDE19716516000297501(C)(3)$335,153RESEARCH- SUBCONTRACT
IHC HEALTH SERVICES INC
36 S STATE ST STE 2200SALT LAKE CITYUT84111942854057501(C)(3)$333,798RESEARCH- SUBCONTRACT
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
220 MONTGOMERY ST 5TH FLSAN FRANCISCOCA94104946036493501(C)(3)$328,896RESEARCH- SUBCONTRACT
BOSTON MEDICAL CENTER
1 BOSTON MEDICAL CENTER PLBOSTONMA02118043314093501(C)(3)$328,196RESEARCH- SUBCONTRACT
HOWARD UNIVERSITY
576 W ST NWWASHINGTONDC20059530204707501(C)(3)$319,879RESEARCH- SUBCONTRACT
UNIVERSITY OF PUERTO RICO
PO BOX 365067SAN JUANPR00936660433762N/A$319,098RESEARCH- SUBCONTRACT
VANDERBILT UNIVERSITY
VU STATION B BOX 356310NASHVILLETN37235620476822501(C)(3)$300,118RESEARCH- SUBCONTRACT
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
65 DAVIDSON RD- RM 317PISCATAWAYNJ08854226001086501(C)(3)$293,664RESEARCH- SUBCONTRACT
BROWN UNIVERSITY
164 ANGELL STPROVIDENCERI02912050258809501(C)(3)$292,640RESEARCH- SUBCONTRACT
UNIVERSITY OF TEXAS-MD ANDERSON CANCER CENTER
PO BOX 4930HOUSTONTX772104390746001118115$292,040RESEARCH- SUBCONTRACT
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
7703 FLOYD CURL DRSAN ANTONIOTX78229741586031115$279,006RESEARCH- SUBCONTRACT
NYU SCHOOL OF MEDICINE
PO BOX 415026BOSTONMA02241135562309501(C)(3)$273,533RESEARCH- SUBCONTRACT
FLORIDA INTERNATIONAL UNIVERSITY
GREEN LIBRARY RM 273MIAMIFL33199650177616115$271,806RESEARCH- SUBCONTRACT
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA22030540836354115$271,547RESEARCH- SUBCONTRACT
CHILDRENS RESEARCH INSTITUTE
9000 W WISCONSIN AVE PO BOX 1997MILWAUKEEWI53201202180646N/A$263,077RESEARCH- SUBCONTRACT
RAND CORPORATION
1776 MAIN STSANTA MONICACA90407951958142N/A$262,142RESEARCH- SUBCONTRACT
CHRISTIANA CARE HEALTH SERVICES
PO BOX 2653WILMINGTONDE19805510103684501(C)(3)$261,000RESEARCH- SUBCONTRACT
PSYCHOLOGY SOFTWARE TOOLS INC
2050 ARDMORE BLVD STE 200PITTSBURGHPA15221251551170N/A$257,940RESEARCH- SUBCONTRACT
DANA-FARBER CANCER INSTITUTE
44 BINNER ST STE BP600BOSTONMA02115042263040501(C)(3)$251,109RESEARCH- SUBCONTRACT
UNIVERSITY OF NOTRE DAME
724 GRACE HALLNOTRE DAMEIN46556350868188501(C)(3)$247,518RESEARCH- SUBCONTRACT
MAYO CLINIC ROCHESTER
200 FIRST ST SWROCHESTERMN55905416011702501(C)(3)$246,575RESEARCH- SUBCONTRACT
REHABILITATION INSTITUTE OF CHICAGO
345 E SUPERIOR STCHICAGOIL60611362256036501(C)(3)$230,100RESEARCH- SUBCONTRACT
UGA RESEARCH FOUNDATION INC
424 BROAD STATHENSGA30602586001998115$228,913RESEARCH- SUBCONTRACT
ANSYS INC
2600 ANSYS DRCANONSBURGPA15317043219960N/A$227,750RESEARCH- SUBCONTRACT
WAYNE STATE UNIVERSITY
5700 CASS AVEDETROITMI48202383555142501(C)(3)$224,864RESEARCH- SUBCONTRACT
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE NE 49-3131CAMBRIDGEMA02139042103594501(C)(3)$222,142RESEARCH- SUBCONTRACT
CORNELL UNIVERSITY
341 PINE STITHACANY14850150532082501(C)(3)$219,795RESEARCH- SUBCONTRACT
GEISINGER CLINIC
N ACADEMY AVEDANVILLEPA17822236291113501(C)(3)$217,481RESEARCH- SUBCONTRACT
KESSLER FOUNDATION
300 EXECUTIVE DR STE 150WEST ORANGENJ07052311562134501(C)(3)$210,621RESEARCH- SUBCONTRACT
INOVA HEALTH CARE SERVICES
2832 JUNIPER ST STE 104FAIRFAXVA22031540620889501(C)(3)$208,684RESEARCH- SUBCONTRACT
COVANCE LABORATORIES INC
PO BOX 2484BURLINGTONNC27216540898188N/A$201,421RESEARCH- SUBCONTRACT
WAKE FOREST UNIVERSITY SCHOOL OF MEDICINE
MEDICAL CENTER BLVDWINSTONSALEMNC27157223849199501(C)(3)$190,021RESEARCH- SUBCONTRACT
FAMILY HEALTH INTERNATIONAL
359 BLACKWELL STDURHAMNC27701237413005501(C)(3)$188,889RESEARCH- SUBCONTRACT
EMORY UNIVERSITY
201 DOWAN DRATLANTAGA30322580566256501(C)(3)$184,997RESEARCH- SUBCONTRACT
GE GLOBAL RESEARCH
500 1ST AVEPITTSBURGHPA15219140689340N/A$179,360RESEARCH- SUBCONTRACT
IRETA
425 SIXTH AVEPITTSBURGHPA15219251857820501(C)(3)$179,310RESEARCH- SUBCONTRACT
UNIVERSITY OF CALIFORNIA SAN DIEGO
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ITAMCO
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ROKET LLC
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USDA
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RIPPLE LLC
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MAINE MEDICAL CENTER
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UP NEXT LLC
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ALLINA HEALTH SYSTEM
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PROMUNDO-US
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3C INSTITUTE
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AAF LOGISTICS INC
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ABOLITIONIST LAW CENTER
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BLAIR COUNTY PLANNING COMMISSION
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RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK
PO BOX 9ALBANYNY12201141368361501(C)(3)$8,982RESEARCH- SUBCONTRACT
METIS FOUNDATION
300 CONVENT ST STE 1330SAN ANTONIOTX78205472219464501(C)(3)$8,917RESEARCH- SUBCONTRACT
THE NEMOURS FOUNDATION
10140 CENTURION PARKWAY NORTHJACKSONVILLEFL32256590634433501(C)(3)$8,221RESEARCH- SUBCONTRACT
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DR SWATLANTAGA30310581438873501(C)(3)$8,181RESEARCH- SUBCONTRACT
ROBERT MORRIS UNIVERSITY
6001 UNIVERSITY BLVDMOON TOWNSHIPPA15108251120678501(C)(3)$7,743RESEARCH- SUBCONTRACT
PURDUE UNIVERSITY
403 WEST WOOD STWEST LAFAYETTEIN47907356002041501(C)(3)$7,680RESEARCH- SUBCONTRACT
DRAKE UNIVERSITY
2507 UNIVERSITY AVEDES MOINESIA50311420680460501(C)(3)$7,633RESEARCH- SUBCONTRACT
METROHEALTH SYSTEM
2500 METROHEALTH DRCLEVELANDOH44109346004382115$7,431RESEARCH- SUBCONTRACT
COUNTY OF INDIANA
825 PHILADELPHIA STINDIANAPA15701256001035115$7,206RESEARCH- SUBCONTRACT
PROPEL CHARTER SCHOOL
3447 EAST CARSON ST STE 200PITTSBURGHPA15203030483260501(C)(3)$7,000RESEARCH- SUBCONTRACT
HOMEWOOD CHILDREN'S VILLAGE
801 N HOMEWOOD AVEPITTSBURGHPA15208271885583501(C)(3)$6,623RESEARCH- SUBCONTRACT
WASHINGTON STATE UNIVERSITY
PO BOX 641024PULLMANWA99164916001108115$6,476RESEARCH- SUBCONTRACT
PNC BANK
500 1ST AVEPITTSBURGHPA15219251435979N/A$6,281RESEARCH- SUBCONTRACT
PROVIDENCE PORTLAND MEDICAL CENTER
PO BOX 9577PORTLANDOR972275977930386906N/A$6,150RESEARCH- SUBCONTRACT
KLEMM ANALYSIS GROUP INC
975 F STREET NWWASHINGTONDC20004521572828N/A$6,000RESEARCH- SUBCONTRACT
UNIVERSITY OF HAWAII
2500 CAMPUS RDHONOLULUHI96822996000354115$5,854RESEARCH- SUBCONTRACT
CAMERON'S COUNSELING & CONSULTING SERVICES LLC
825 E 10TH AVE LOWER LEVELMUNHALLPA15120N/A$5,725RESEARCH- SUBCONTRACT
TULANE UNIVERSITY
6823 ST CHARLES AVENEW ORLEANSLA70118720423889501(C)(3)$5,418RESEARCH- SUBCONTRACT
ALLEN PLACE COMMUNITY SERVICES INC
227 BONVUE STPITTSBURGHPA15214271100587501(C)(3)$5,000RESEARCH- SUBCONTRACT
METROPOLITAN DETROIT RESEARCH AND EDUCATION FOUNDATION
4646 JOHN R STDETROITMI48201383086750501(C)(3)$5,000RESEARCH- SUBCONTRACT
PENNSYLVANIA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS
1400 N PROVIDENCE RD STE 3007MEDIAPA19063237135840501(C)(3)$5,000RESEARCH- SUBCONTRACT
ST BARNABAS HOSPITAL
4422 THIRD AVEBRONXNY10457131740122501(C)(3)$5,000RESEARCH- SUBCONTRACT
NEGRO EDUCATIONAL EMERGENCY DRIVE
WARNER CENTER 332 FIFTH AVEPITTSBURGHPA15222256070821501(C)(3)$260,400SPONSORSHIP
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
425 SIXTH AVEPITTSBURGHPA15219250965213501(C)(3)$85,000SPONSORSHIP
PITTSBURGH SCHWEITZER FELLOWS PROGRAM
5614 ELGIN STPITTSBURGHPA15206131982786501(C)(3)$55,000SPONSORSHIP
CAVE CANEM FOUNDATION
20 JAY STBROOKLYNNY11201133932909501(C)(3)$41,250SPONSORSHIP
AMERICAN HEART ASSOCIATION
7777 PENN CENTER BLVDPITTSBURGHPA15235135613797501(C)(3)$35,114SPONSORSHIP
UNITED WAY OF SOUTHWESTERN PENNSYLVANIA
1250 PENN AVEPITTSBURGHPA152300735251043578501(C)(3)$31,827SPONSORSHIP
OAKLAND PLANNING & DEVELOPMENT CORP
235 ATWOOD STPITTSBURGHPA15213251382510501(C)(3)$31,000SPONSORSHIP
INTERNATIONAL ATHLETIC ASSN INC
54 WEST 40TH STNEW YORKNY10018463594919501(C)(3)$25,000SPONSORSHIP
CARNEGIE INSTITUTE
4400 FORBES AVEPITTSBURGHPA15213250965280501(C)(3)$23,000SPONSORSHIP
UPMC COMMUNITY PROVIDER SERVICES
200 LOTHROP STPITTSBURGHPA15213251804746501(C)(3)$20,000SPONSORSHIP
CENTER FOR HEALTH POLICY DEVELOPMENT
10 FREE ST 2ND FLOORPORTLANDME041014865521576801501(C)(3)$20,000SPONSORSHIP
STATE SCIENCE & TECHNOLOGY INSTITUTE
5015 PINE CREEK DRWESTERVILLEOH43081311448843501(C)(3)$20,000SPONSORSHIP
CHILDREN'S HOSPITAL OF PITTSBURGH
4401 PENN AVEPITTSBURGHPA15224250402510501(C)(3)$17,278SPONSORSHIP
PITTSBURGH PARKS CONVERVANCY
2000 TECHNOLOGY DR NO 300PITTSBURGHPA15219232882145501(C)(3)$15,000SPONSORSHIP
AMERICAN CANCER SOCIETY
320 BILMAR DRPITTSBURGHPA15205251798733501(C)(3)$12,376SPONSORSHIP
AMERICAN RED CROSS
225 BLVD OF THE ALLIESPITTSBURGHPA15222530196605501(C)(3)$12,000SPONSORSHIP
JEWISH NATIONAL FUND
42 EAST 69TH STNEW YORKNY10021131659627501(C)(3)$11,000SPONSORSHIP
POWER
7501 PENN AVEPITTSBURGHPA15208251643651501(C)(3)$10,000SPONSORSHIP
SENATOR JOHN HEINZ PITTSBURGH REGIONAL HISTORY CENTER
1212 SMALLMAN STPITTSBURGHPA15222250965391501(C)(3)$10,000SPONSORSHIP
UNITED STATES DEPARTMENT OF STATE
2201 C STREET NW ROOM 7427-BWASHINGTONDC20520473867849115$10,000SPONSORSHIP
VIBRANT PITTSBURGH
707 GRANT STRET NO 2305PITTSBURGHPA15219202939474501(C)(3)$10,000SPONSORSHIP
JUVENILE DIABETES RESEARCH FOUNDATION
120 WALL STNEW YORKNY10005231907729501(C)(3)$9,613SPONSORSHIP
UPMC
600 GRANT ST FL 56PITTSBURGHPA15219251423657501(C)(3)$7,700SPONSORSHIP
AMERICAN IRELAND FUND
211 CONGRESS ST 10TH FLBOSTONMA02110251306992501(C)(3)$7,500SPONSORSHIP
NATIONAL ASSOCIATION OF MEDICAID DIRECTORS
444 N CAPITOL STREET 267WASHINGTONDC20001273258188501(C)(3)$7,500SPONSORSHIP
NATIONAL COUNCIL OF JEWISH WOMEN
475 RIVERSIDE DR NO 1901NEW YORKNY10115131641076501(C)(3)$7,500SPONSORSHIP
PITTSBURGH CULTURAL TRUST
803 LIBERTY AVEPITTSBURGHPA15222251469002501(C)(3)$7,500SPONSORSHIP
COMMUNITY EMPOWERMENT ASSN INC
7130 KELLY STPITTSBURGHPA15208251760121501(C)(3)$7,000SPONSORSHIP
COUNCIL ON EDUCATION FOR PUBLIC HEALTH
1010 WAYNE AVESILVER SPRINGMD20910521017653501(C)(3)$7,000SPONSORSHIP
YWCA
305 WOOD STPITTSBURGHPA152221982250965639501(C)(3)$7,000SPONSORSHIP
CHABAD HOUSE ON CAMPUS
4710 WALLINGFORD STPITTSBURGHPA15213203164786501(C)(3)$6,300SPONSORSHIP
URBAN LEAGUE OF GREATER PITTSBURGH INC
610 WOOD STPITTSBURGHPA15222250965592501(C)(3)$6,000SPONSORSHIP
PENNSYLVANIA INNOCENCE PROJECT
1515 MARKET STPHILADELPHIAPA19102263176893501(C)(3)$6,000SPONSORSHIP
JUNIOR ACHIEVEMENT OF WESTERN PENNSYLVANIA
5001 CENTRE AVEPITTSBURGHPA15213250983059501(C)(3)$5,680SPONSORSHIP
NAACP
2030 WYLIE AVEPITTSBURGHPA15219256086867501(C)(3)$5,160SPONSORSHIP
AMERICAN PAIN SOCIETY
8735 W HIGGINS RD STE 300CHICAGOIL60631521180177501(C)(3)$5,000SPONSORSHIP
CATHOLIC CHARITIES
212 NINTH STPITTSBURGHPA15222251326213501(C)(3)$5,000SPONSORSHIP
EPILEPSY FOUNDATION OF WESTERNCENTRAL PA
1501 REEDSDALE STE 3002PITTSBURGHPA15233237241930501(C)(3)$5,000SPONSORSHIP
GORDON RESEARCH CONFERENCES
512 LIBERTY LNWEST KINGSTONRI028921502260150662501(C)(3)$5,000SPONSORSHIP
HILLEL JEWISH UNIVERSITY CENTER
4607 FORBES AVEPITTSBURGHPA15213256065236501(C)(3)$5,000SPONSORSHIP
LIFE SCIENCES PENNSYLVANIA
650 EAST SWEDESFORD ROAD NO 190WAYNEPA19087251621500501(C)(6)$5,000SPONSORSHIP
MISSION COMMISSION INC
848 W NORTH AVEPITTSBURGHPA15233810870797501(C)(3)$5,000SPONSORSHIP
PITTSBURGH BALLET THEATER
2900 LIBERTY AVEPITTSBURGHPA15201237101094501(C)(3)$5,000SPONSORSHIP
PITTSBURGH OPERA INC
2425 LIBERTY AVEPITTSBURGHPA15222251073139501(C)(3)$5,000SPONSORSHIP
ROBERT MORRIS UNIVERSITY
6001 UNIVERSITY BLVDMOON TOWNSHIPPA15108251120678501(C)(3)$5,000SPONSORSHIP
THINKING OF NIKKI FOUNDATION
303 SAW MILL RDGREENSBURGPA15601272720955501(C)(3)$5,000SPONSORSHIP
UPMC PRESBYTERIANSHADYSIDE
600 GRANT ST FL 56PITTSBURGHPA15219250965480501(C)(3)$5,000SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org280Total501c3OrgCnt
Total Other Org44TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INSTITUTIONAL AID TO STUDENTS14620$178,690,697
TUITION REMISSION2162$24,599,140
TUITION REMISSION- STUDENTS ATTENDING OTHER UNIVERSITIES307$5,437,552

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MONITORING PROCEDURES PART II: GRANTS AND ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: THE UNIVERSITY HAS ESTABLISHED POLICIES AND PROCEDURES FOR FINANCIAL AFFAIRS. RESPONSIBILITY CENTER HEADS WITHIN THE UNIVERSITY ARE RESPONSIBLE FOR MONITORING THE GENERAL USE OF UNIVERSITY FUNDS FOR APPROVED USES. DISBURSEMENT REQUESTS FOR GRANT FUNDS MUST BE APPROVED BY THE FINANCIAL ACCOUNTING INFORMATION SYSTEM (FAIS) ACCOUNT ADMINISTRATOR OR THE HEAD OF THE RESPONSIBILITY CENTER. WHEN THE REQUESTOR IS ALSO THE FAIS ACCOUNT ADMINISTRATOR OR THE HEAD OF THE RESPONSIBILITY CENTER, THE GRANT FUNDING REQUEST MUST BE SIGNED BY THE NEXT HIGHER LEVEL ADMINISTRATOR. THE UNIVERSITY'S DISBURSEMENT PROCESS IDENTIFIES AND RECORDS PAYMENTS TO BOTH U.S. AND FOREIGN INDIVIDUALS/ENTITIES. THE UNIVERSITY EMPLOYS APPROPRIATE MEASURES TO REDUCE THE RISK THAT ANY GRANT FUNDING PROVIDED IS NOT USED FOR NON-CHARITABLE PURPOSES OR EXPLOITATION BY TERRORIST ORGANIZATIONS, INCLUDING, BUT NOT LIMITED TO, UNIVERSITY ATTENDANCE AND/OR PARTICIPATION AT SPONSORED EVENTS AND ONGOING REVIEWS OF THE SPECIALLY DESIGNATED NATIONALS LIST PUBLISHED BY THE US DEPARTMENT OF THE TREASURY. FOR RESEARCH SUBCONTRACTS,THE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. SCHEDULE I, PART I, LINE 2: MONITORING PROCEDURES PART III GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES: THE INSTITUTION DOES MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. THE RECORDS, ELIGIBILITY AND SELECTION CRITERIA ARE MAINTAINED BY EITHER THE OFFICE OF ADMISSIONS AND FINANCIAL AID, THE STUDENTS' SCHOOL DEPARTMENT, THE BENEFITS SECTION OF HUMAN RESOURCES, OR THE FACULTY RECORDS OFFICE. GRANT FUNDS THAT ARE RESTRICTED IN THEIR USE AND ARE NOT REFUNDABLE IN CASH TO THE STUDENTS ARE MONITORED THROUGH THE UNIVERSITY'S STUDENT SYSTEM. GRANTS THAT ARE NOT RESTRICTED IN THEIR USE AND ARE REFUNDABLE TO THE STUDENTS ARE NOT MONITORED.
PART III, COLUMN B:THE NUMBER OF RECIPIENTS REFLECTS THE ACTUAL NUMBER OF STUDENTS AND EMPLOYEES WHO RECEIVED THE ASSISTANCE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK D GALLAGHER
CHANCELLOR / CEO$518,938$15,000$0$0$20,999$0$121,200$0$96,470$0$757,607$15,000$0$0
EDWARD J GREFENSTETTE
TRUSTEE$0$500,000$0$423,000$0$6,235$0$631,352$0$15,184$0$1,575,771$0$423,000
PATRICIA E BEESON
PROVOST/SR VICE CHANCELLOR$417,145$0$0$0$30,119$0$50,400$0$20,722$0$518,386$0$0$0
KATHY S HUMPHREY
SR VICE CHANCELLOR,ENGAGEMENT$389,042$0$0$0$18,254$0$32,100$0$20,521$0$459,917$0$0$0
ARTHUR S LEVINE
SR VICE CHANCELLOR, HEALTH SCIENCES$843,438$0$186,000$0$83,496$0$31,800$0$48,579$0$1,193,313$0$0$0
AMY KRUEGER MARSH
TREASURER$441,028$0$0$0$21,097$0$38,425$0$23,103$0$523,653$0$0$0
ARTHUR G RAMICONE
SR VICE CHANCELLOR & CFO$394,174$0$0$0$31,312$0$0$0$23,500$0$448,986$0$0$0
GEOVETTE E WASHINGTON
GENERAL COUNSEL$393,303$0$0$0$18,601$0$21,200$0$8,283$0$441,387$0$0$0
GREGORY A SCOTT
SR VICE CHANCELLOR, BUSINESS OPS$239,135$0$0$0$15,409$0$17,333$0$15,128$0$287,005$0$0$0
PATRICK R NARDUZZI
HEAD FOOTBALL COACH$1,822,750$0$1,058,333$0$97,159$0$21,200$0$18,276$0$3,017,718$0$0$0
KEVIN STALLINGS
HEAD BASKETBALL COACH- MEN'S$1,070,730$0$750,000$0$18,320$0$21,200$0$13,263$0$1,873,513$0$0$0
SSCOTT BARNES
DIRECTOR OF ATHLETICS$603,650$0$125,000$0$14,080$0$21,200$0$20,433$0$784,363$0$0$0
SUZANNE MCCONNELL-SERIO
HEAD BASKETBALL COACH- WOMEN'S$611,037$0$0$0$28,305$0$31,800$0$17,720$0$688,862$0$0$0
NANCY E DAVIDSON
DIRECTOR, UPCI$635,185$0$0$0$550$0$31,800$0$5,646$0$673,181$0$0$0
B JEAN FERKETISH
FORMER SECRETARY BOARD OF TRUSTEES$235,216$0$0$0$4,322$0$37,072$0$16,762$0$293,372$0$0$0
JEROME COCHRAN
FORMER EXECUTIVE VICE CHANCELLOR$0$0$0$0$281,490$0$8,483$0$0$0$289,973$0$0$0
MARK A NORDENBERG
FORMER CHANCELLOR$487,696$0$0$0$326,559$0$67,623$0$16,055$0$897,933$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST-CLASS OR CHARTER TRAVEL: THE UNIVERSITY USES CHARTER AIR TRAVEL PRIMARILY TO TRANSPORT THE FOOTBALL TEAM AND THE MEN'S AND WOMEN'S BASKETBALL TEAMS TO AWAY GAME VENUES. OCCASIONALLY, DUE TO TIME CONSTRAINTS, WEATHER CONCERNS, OR CLOSELY SEQUENCED COMMITMENTS, SENIOR MANAGEMENT MAY USE CHARTER AIR TRAVEL TO MEET PROFESSIONAL RESPONSIBILITIES. TRAVEL IS TREATED AS TAXABLE INCOME ON FORM W-2 IF NOT FOR BONA FIDE BUSINESS PURPOSES. TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS IS TREATED AS TAXABLE INCOME ON FORM W-2. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: CERTAIN SENIOR OFFICERS AT THE UNIVERSITY ARE ELIGIBLE FOR A HEALTH CARE PACKAGE UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR. THE REIMBURSEMENT IS "GROSSED-UP" FOR INCOME TAX PURPOSES. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AS A CONDITION OF EMPLOYMENT, THE CHANCELLOR IS REQUIRED TO LIVE IN A RESIDENCE PROVIDED BY THE UNIVERSITY TO MEET WITH AND ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES.USE OF THE RESIDENCE IS NOT CONSIDERED TAXABLE INCOME UNDER IRC SEC. 119(D). HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: BECAUSE CERTAIN OFFICERS OF THE UNIVERSITY ARE REQUIRED TO ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES, CLUB MEMBERSHIPS ARE PROVIDED. PERSONAL USE OF CLUB MEMBERSHIPS IS TREATED AS TAXABLE INCOME ON FORM W-2. PERSONAL SERVICES: FINANCIAL CONSULTING SERVICES UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR ARE PROVIDED TO CERTAIN SENIOR OFFICERS OF THE UNIVERSITY AND ARE TREATED AS TAXABLE INCOME ON FORM W-2.
PART I, LINES 4A-BLINE 4A-SEVERANCE PAYMENT-J.COCHRAN-$266,250 LINE 4B-SUPPLEMENTAL GROUP TERM LIFE INSURANCE PROGRAM FOR CERTAIN ACTIVE AND RETIRED OFFICERS, WHICH INCLUDES A TAX GROSS-UP- J.COCHRAN-$23,723;B.FERKETISH-$5,838; M.NORDENBERG-$334,522; P.BEESON-$0; A.LEVINE-$0; A.MARSH-$0; A.RAMICONE-$0.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE K PART VIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN250965591BondIssuerEIN
CUSIP91335VJP2CUSIPNum
Bond Issued2014-09-18BondIssuedDt
Issue Price$96,564,106IssuePriceAmt
PurposeSEE SCHEDULE K, PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$96,645,580TotalProceedsAmt
Issuance Costs From Proceeds$557,401IssuanceCostsFromProceedsAmt
Capital Expenditures$96,065,099CapitalExpendituresAmt
Substantial Completion2015SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (1)EngageBondCounselResearchInd
Private Bus Use By Others0.00730PrivateBusUseByOthersPct
Total Private Business Use0.00730TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K PART I BOND ISSUES- COLUMN (A)- ISSUER NAMEA- UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-UNIVERSITY CAPITAL PROJECT BONDS, SERIES A, B-1, B-2
SCHEDULE K PART I BOND ISSUES- COLUMN (F)- DESCRIPTION OF PURPOSEA-FINANCE CAPITAL PROJECTS

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$20,000CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE SCH L PART VBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionN/ARelationshipDescriptionTxt
TransactionN/ATransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L PART IVFormAndLineReferenceDesc
Explanation(A) NAME OF INTERESTED PERSON: ANITA P. COURCOULAS, MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF IRA J. GUMBERG, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $236,939(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JOHN GREFENSTETTE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EDWARD GREFENSTETTE, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $117,303(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: DAVID HICKTON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF DAWNE HICKTON, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $166,375(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MARYJEAN LOVETT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ROBERT LOVETT, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $12,175(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MICHAEL NORDENBERG(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARK NORDENBERG, FORMER CHANCELLOR.(C) AMOUNT OF TRANSACTION: $41,646(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JASON RICHARDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THOMAS RICHARDS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $88,359(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: LINDSAY RICHARDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THOMAS RICHARDS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $118,066(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO (A) NAME OF INTERESTED PERSON: PARKHURST DINING SERVICES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE SUZANNE W. BROADHURST SERVES ON THE BOARD OF DIRECTORS OF PARKHURST DINING SERVICES.(C) AMOUNT OF TRANSACTION: $814,024(D) DESCRIPTION OF TRANSACTION: FOOD SERVICE(E) SHARING OF ORGANIZATION'S REVENUES? NOExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$18,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesWRITTEN APPRAISALMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution104ContributionCnt
Noncash Contributions Rpt F990$3,114,641NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN VALUE DATE REC'DMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$15,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesWRITTEN APPRAISALMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$135,699NoncashContributionsRptF990Amt
Method Of Determining RevenuesWRITTEN APPRAISALMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesWRITTEN APPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TRAVEL&AIRFARE2$12,918FMV
Yes (X)RECEPTION1$8,271FMV
Yes (X)3D PRINTER1$7,495WRITTEN APPRAISAL
Yes (X)EQUIPMENT1$4,039FMV
Yes (X)WINTER ACADEMY LUNCHEON EVENT1$1,857FMV
FieldValueIRS element (for citing)
Form8283 Received15Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PATRICK D. GALLAGHER AND EDWARD J.GREFENSTETTE HAVE A BUSINESS RELATIONSHIP (ONE IS ON THE BOARD OF DIRECTORS OF THE OTHER'S EMPLOYER).
FORM 990, PART VI, SECTION A, LINE 7AYES. UNDER THE COMMONWEALTH ACT OF 1966 (THE "ACT"), TWELVE OF THE TRUSTEES ARE DESIGNATED AS COMMONWEALTH TRUSTEES. FOUR ARE APPOINTED BY THE GOVERNOR, WITH ADVICE AND CONSENT OF TWO-THIRDS OF ALL MEMBERS OF THE SENATE. FOUR ARE APPOINTED BY THE PRESIDENT PRO TEMPORE OF THE SENATE. FOUR ARE APPOINTED BY THE SPEAKER OF THE HOUSE OF REPRESENTATIVES.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO THE MAY 4,2018 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2017 WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. AT THE MAY 4TH MEETING, THE CHIEF FINANCIAL OFFICER OF THE UNIVERSITY REVIEWED BOTH FORMS WITH THE AUDIT COMMITTEE. VOTING MEMBERS OF THE COMMITTEE INCLUDE OUTSIDE DIRECTORS, WHILE NONVOTING MEMBERS INCLUDE SENIOR UNIVERSITY ADMINISTRATORS AS WELL AS STUDENT, FACULTY, AND STAFF REPRESENTATIVES. THE REVIEW INCLUDED A DISCUSSION OF EACH SIGNIFICANT SECTION OF THE TWO FORMS, HIGHLIGHTING RELEVANT CHANGES IN REQUIRED REPORTING AND ANY SIGNIFICANT VARIATIONS FROM PREVIOUS FILINGS. COMMITTEE MEMBERS WERE FREE TO ASK QUESTIONS AND PROVIDE FEEDBACK. SUBSEQUENT TO THE AUDIT COMMITTEE'S REVIEW, A COPY OF FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE ENTIRE BOARD OF TRUSTEES AND ALSO MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNIVERSITY REQUIRES THAT MEMBERS OF ITS BOARD OF TRUSTEES ENTITLED TO VOTE PROMPTLY DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS THEY ARISE, AS WELL AS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE. DISCLOSURES ARE SUBMITTED THROUGH THE UNIVERSITY'S OFFICE OF THE SECRETARY, REVIEWED BY THE UNIVERSITY'S OFFICE OF UNIVERSITY COUNSEL AND PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND POSSIBLE ACTION. THE GOVERNANCE AND NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES TRUSTEE COMPLIANCE AND ADVISES, WHEN NECESSARY, ON MANAGING ANY POTENTIAL OR ACTUAL CONFLICTS. TRUSTEES GENERALLY ARE REQUIRED TO REFRAIN FROM PARTICIPATION ON MATTERS RELATED TO ANY CONFLICT. THE UNIVERSITY ALSO REQUIRES THAT EMPLOYEES, INCLUDING ITS OFFICERS, DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS AS THEY ARISE WITH THE UNIVERSITY, AS WELL AS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL DISCLOSURES REQUIRED OF UNIVERSITY EMPLOYEES ARE MADE TO THE NEXT HIGHER ADMINISTRATOR IN THE EMPLOYEE'S SUPERVISORY LINE (IN THE CASE OF THE UNIVERSITY'S CHANCELLOR, SUCH DISCLOSURES ARE MADE TO THE BOARD OF TRUSTEES). THE RECIPIENT REVIEWS SUCH DISCLOSURES FOR REAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND THEN RECOMMENDS AND INITIATES ANY NECESSARY ACTIONS. EMPLOYEES ARE PROHIBITED FROM EXERCISING ANY UNIVERSITY DECISION-MAKING AUTHORITY OR FROM EXERTING INFLUENCE CONCERNING ANY ORGANIZATION OR TRANSACTION IN WHICH THEY OR A RELATED PARTY HAVE A PERSONAL INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES, BY RESOLUTION OF JUNE 13, 1991 (AMENDED JUNE 19, 1992), ESTABLISHED THE COMPENSATION COMMITTEE AS A STANDING COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE IS AUTHORIZED TO DETERMINE THE CHANCELLOR'S COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES. UPON THE RECOMMENDATION OF THE CHANCELLOR, THE COMPENSATION COMMITTEE ALSO DETERMINES THE COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES, OF THE OFFICERS OF THE UNIVERSITY, EXCEPT ASSISTANT AND ASSOCIATE TREASURERS AND SECRETARIES. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRPERSON OF THE BOARD, THE CHAIR OF THE BUDGET COMMITTEE OF THE BOARD, AND OTHER TRUSTEES. NO TRUSTEE SERVING ON THE COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE CHANCELLOR'S OR OFFICERS' COMPENSATION ARRANGEMENTS. TO ASSIST THE COMPENSATION COMMITTEE IN MEETING ITS RESPONSIBILITIES, THE SERVICES OF A GLOBAL PROFESSIONAL SERVICES FIRM ARE USED FOR COMPENSATION CONSULTING AND MARKET RESEARCH. THAT FIRM PROVIDES THE COMPENSATION COMMITTEE WITH COMPENSATION DATA FROM A GROUP OF COMPARABLE U.S. RESEARCH INSTITUTIONS. THE OFFICERS' COMPENSATION IS BENCHMARKED AGAINST THESE INSTITUTIONS. MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED IN THE OFFICE OF THE SECRETARY OF THE BOARD OF TRUSTEES. ACCESS TO MINUTES OF ALL PUBLIC MEETINGS OF THE BOARD OF TRUSTEES AND ITS COMMITTEES ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19ALL RELEVANT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEB SITE AND/OR BY REQUEST.
FORM 990, PART VI, SECTION B, LINE 13 AND 14THE UNIVERSITY HAS A WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICIES HAVE NOT BEEN ADOPTED BY THE BOARD OF TRUSTEES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNIVERSITY OF PITTSBURGH AND UPMC MEDICAL AND HEALTH SCIENCES FOUNDATION
3600 FORBES AVE SUITE 8084 FORBES TPITTSBURGHPA15213113708851TO INTEGRATE FUNDRAISING FOR THE UNIVERSITY OF PITTSBURGH AND UPMCPA501(C)(3)12A0
BRADFORD EDUCATIONAL FOUNDATION
300 CAMPUS DRIVEBRADFORDPA16701251399653TO SUPPORT THE UNIVERSITY OF PITTSBURGH AT BRADFORDPA501(C)(3)12C0
JOHNSTOWN EDUCATIONAL FOUNDATION
UPJ266 BLACKINGTON HALLJOHNSTOWNPA15904251513720TO SUPPORT THE UNIVERSITY OF PITTSBURGH AT JOHNSTOWNPA501(C)(3)12CYes (1)UNIVERSITY OF PITTSBURGH
EYE AND EAR FOUNDATION
BIOMEDICAL SCIENCES TOWER 203 LOTHRPITTSBURGHPA15213251439732ADVANCE EFFORTS OF OTOLARYNGOLOGY AND OPTHALMOLOGY DEPARTMENTSPA501(C)(3)12C0
UNIVERSITY OF PITTSBURGH TRUST
5TH AVE AND BIGELOWPITTSBURGHPA15260251465279OVERSIGHT OF CERTAIN UNIVERSITY AFFILIATED ENTITIES AND ASSETSPA501(C)(3)12CYes (1)UNIVERSITY OF PITTSBURGH
UNIVERSITY DENTAL HEALTH SERVICES
3501 TERRACE STREETPITTSBURGHPA15261251762396TO PROVIDE TEACHING AND PATIENT CARE IN A TEACHING AND RESEARCH SETTINGPA501(C)(3)3Yes (1)UNIVERSITY OF PITTSBURGH
PITTSBURGH SKIN & CANCER FOUNDATION
190 LOTHROP STREET STE 145PITTSBURGHPA15213250965472SUPPORT OF PROGRAMS, RESEARCH, AND EDUCATION WITHIN DERMATOLOGYPA501(C)(3)7Yes (1)UNIVERSITY OF PITTSBURGH
PITTSBURGH TISSUE ENGINEERING INITIATIVE INC
100 TECHNOLOGY DRIVE NO 200PITTSBURGHPA15219251789285FOSTER RESEARCH PERTAINING TO TISSUE ENGINEERINGPA501(C)(3)12AYes (1)
MPC CORPORATION
5000 FORBES AVENUEPITTSBURGHPA15213251128244RESEARCH ACTIVITIES TO AID EDUCATIONAL AND ECONOMIC DEVELOPMENT IN PAPA501(C)(3)12AYes (1)
UPMC
600 GRANT STREET 58TH FLOORPITTSBURGHPA15219251423657SUPPORTING SUBSIDIARIES HEALTHCARE, EDUCATION, AND RESEARCH PROGRAMSPA501(C)(3)12C0
DIETRICH FOUNDATION
600 GRANT STREET NO 5360PITTSBURGHPA15219364711746TO BENEFIT HIGHER EDUCATION AND OTHER CHARITABLE PURPOSES.PA501(C)(3)12A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
TSH CORPORATION
124 CATHEDRAL OF LEARNINGPITTSBURGHPA15260251520417DORMANTPAUNIVERSITY OF PITTSBURGH TRUSTC0.050000
FORBES-SCHENLEY LAND COMPANY - EIN UNKNOWN
5TH AVE AND BIGELOWPITTSBURGHPA15260DORMANTPAUNIVERSITY OF PITTSBURGHC1.00000Yes (1)
SCHENLEY PARK APARTMENTS COMPANY - EIN UNKNOWN
5TH AVE AND BIGELOWPITTSBURGHPA15260DORMANTPAUNIVERSITY OF PITTSBURGHC1.00000Yes (1)
CARILLO STEAM PRODUCTION ASSOCIATION LLC
400 EUREKA BUILDING 3400 FORBES AVEPITTSBURGHPA15260271073489SERVICE CORPORATION TO MANAGE THE STEAM PLANTPAUNIVERSITY OF PITTSBURGHC0.75000Yes (1)
CHARITABLE REMAINDER TRUSTS(7)
CHARITABLE TRUSTPAUNIVERSITY OF PITTSBURGHYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JOHNSTOWN EDUCATIONAL FOUNDATION
C$110,390CASH
UNIVERSITY DENTAL HEALTH SERVICES
C$411,651CASH
UNIVERSITY DENTAL HEALTH SERVICES
O$1,476,579CASH
UNIVERSITY DENTAL HEALTH SERVICES
Q$76,912CASH