CARNEGIE MELLON UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CARNEGIE MELLON UNIVERSITY (EIN 25-0969449)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201631309349300143
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T09:27:21-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE MELLON UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARN | BusinessNameControlTxt |
| Phone | 4122685904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIR RAHNAMAY-AZAR | PersonNm |
| Person Title | VP FOR FINANCE & CFO | PersonTitleTxt |
| Phone | 4122685904 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR SUBRA SURESH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,344,251,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HIGHER EDUCATION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 13643 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $2,038,563 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,230,034 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $499,287,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $508,112,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $681,228,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $714,050,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,148,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,924,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,092,102 | PYOtherRevenueAmt |
| CY Other Revenue | $9,597,307 | CYOtherRevenueAmt |
| PY Total Revenue | $1,272,756,554 | PYTotalRevenueAmt |
| CY Total Revenue | $1,345,684,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $164,736,686 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,926,766 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $666,972,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $682,025,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $392,647 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $447,813 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,446,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $320,310,618 | PYOtherExpensesAmt |
| CY Other Expenses | $325,695,737 | CYOtherExpensesAmt |
| PY Total Expenses | $1,152,412,784 | PYTotalExpensesAmt |
| CY Total Expenses | $1,174,096,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,343,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $171,588,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,849,099,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,042,995,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $784,561,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $810,351,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,064,537,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,232,644,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND DISSEMINATE KNOWLEDGE AND ART THROUGH RESEARCH AND CREATIVE INQUIRY, TEACHING, AND LEARNING AND TO TRANSFER OUR INTELLECTUAL AND ARTISTIC PRODUCT TO ENHANCE SOCIETY IN MEANINGFUL AND SUSTAINABLE WAYS.TO SERVE OUR STUDENTS BY TEACHING THEM PROBLEM SOLVING, LEADERSHIP AND TEAMWORK SKILLS, AND THE VALUE OF COMMITMENT TO QUALITY, ETHICAL BEHAVIOR, AND RESPECT FOR OTHERS.TO ACHIEVE THESE ENDS BY PURSUING THE ADVANTAGES OF A DIVERSE AND RELATIVELY SMALL UNIVERSITY COMMUNITY, OPEN TO THE EXCHANGE OF IDEAS WHERE DISCOVERY, CREATIVITY, AND PERSONAL AND PROFESSIONAL DEVELOPMENT FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $603,122,771 | ExpenseAmt |
| Grant | $135,402,645 | GrantAmt |
| Revenue | $637,879,306 | RevenueAmt |
| Desc | INSTRUCTION:CARNEGIE MELLON IS A HYBRID OF A TECHNICAL INSTITUTE, FINE-ARTS CONSERVATORY AND TRADITIONAL RESEARCH UNIVERSITY, HAVING EVOLVED IN RESPONSE TO EMERGING SOCIAL NEEDS AND INTELLECTUAL DEVELOPMENT OF THE PAST CENTURY. UNITING TECHNOLOGY AND ARTS, FUSING THE PRACTICAL WITH THE IMAGINATIVE, MAINTAINING ITS EDUCATIONAL EMPHASIS ON DEVELOPING SKILLS TO SOLVE PROBLEMS.INCLUDES 7 COLLEGES AND SCHOOLS OFFERING DEGREE PROGRAMS AND MORE THAN 100 MAJORS AND MINORS TO APPROXIMATELY 13,000 UNDERGRADUATES, GRADUATES AND DOCTORAL STUDENTS. INSTRUCTION INCLUDES ACADEMIC SUPPORT AND STUDENT SERVICES.CARNEGIE MELLON HAS ITS MAIN CAMPUS IN PITTSBURGH, SATELLITE CAMPUSES IN SILICON VALLEY AND DOHA, QATAR, AND DEGREE-GRANTING PROGRAMS AROUND THE WORLD, INCLUDING AUSTRALIA, JAPAN, PORTUGAL, RWANDA AND CHINA.NATIONALLY AND GLOBALLY, CARNEGIE MELLON HAS BECOME A MAJOR VOICE OF CONNECTIVITY IN TECHNOLOGY, EXPANSION OF EDUCATIONAL OPPORTUNITY AND ECONOMIC DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $336,792,364 | ExpenseAmt |
| Grant | $30,524,121 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH:CARNEGIE MELLON HOLDS A PROUD VISION OF ITSELF AS A DISTINCTIVE AND DIFFERENT KIND OF RESEARCH UNIVERSITY WHERE NATIONALLY RECOGNIZED PROGRAMS FROM ACROSS THE LEADING DISCIPLINES, FROM COMPUTING AND ENGINEERING TO FINE ARTS, INTERSECT. IT IS A DECENTRALIZED COMMUNITY OF SCIENTISTS AND INTELLECTUALS, ARTISTS AND POLICYMAKERS, BUSINESS EXPERTS AND POETS. THE DIVERSE AND DECENTRALIZED COMMUNITY THAT CHARACTERIZES CARNEGIE MELLON CULTURE RESTS ON A SET OF CORE UNDERPINNINGS AND A STRONG COMMITMENT TO REAL-WORLD PROBLEM SOLVING, INTERDISCIPLINARY COLLABORATION AND HARD WORK, COMBINED WITH JOIE DE VIVRE.EACH OF THESE REQUIRES CONNECTIONS AMONG ENGINEERING, SCIENCE, POLICY AND MANAGEMENT, AND THE ARTS. BASIC RESEARCH IS PERFORMED IN ALL 7 COLLEGES AND SCHOOLS AND THE SOFTWARE ENGINEERING INSTITUTE. CARNEGIE MELLON IS ALSO THE HOME OF NUMEROUS RESEARCH INSTITUTES AND CENTERS FOCUSING ON SOME OF THE WORLD'S GREATEST CHALLENGES.CARNEGIE MELLON'S RESEARCH-INTENSIVE ENVIRONMENT PROVIDES A RICH SETTING FOR THE UNIVERSITY'S EDUCATIONAL OFFERINGS AND ASPIRATIONS. THE SEARCH FOR NEW KNOWLEDGE AND A SPIRIT OF ONGOING CRITICAL INQUIRY ARE THE IDEALS THAT PERMEATE ITS APPROACH TO TEACHING AND ITS EXPECTATIONS FOR WHAT STUDENTS WILL ACHIEVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,125,849 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $61,165,078 | RevenueAmt |
| Desc | AUXILIARY SERVICES:SERVICES TO SUPPORT THE INSTRUCTION AND RESEARCH FUNCTIONS OF THE UNIVERSITY. THESE SERVICES INCLUDE HOUSING, DINING SERVICES, PARKING, BOOKSTORE, PRINTING, TELECOMMUNICATIONS, AND OTHER SERVICES RELATED TO THE DELIVERY OF EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,653,281 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,005,626 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:OTHER FEES AND MEMBERSHIPS, EXTERNAL SUPPORT AND SERVICES AND OTHER MISCELLANEOUS PROGRAM SERVICE REVENUE THAT SUPPORTS THE INSTRUCTION, RESEARCH, AND AUXILIARY FUNCTIONS OF THE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,653,281 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,005,626 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,057,694,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13643 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH MILAVEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122685904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (90 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOEL P ADAMS | ||||||||||
| LIFE TRUSTEE | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R BERTUCCI | ||||||||||
| LIFE TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK BRUNCKHORST | ||||||||||
| LIFE TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERROLL B DAVIS JR | ||||||||||
| LIFE TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA A DICKERSON | ||||||||||
| LIFE TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP L DOWD | ||||||||||
| LIFE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCISCO B D'SOUZA | ||||||||||
| LIFE TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DINA DUBLON | ||||||||||
| LIFE TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD L ELLIN | ||||||||||
| LIFE TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD H FRANK | ||||||||||
| LIFE TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOSHIAKI FUJIMORI | ||||||||||
| LIFE TRUSTEE | 0.50 | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| IRA J GUMBERG | ||||||||||
| LIFE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TORRENCE M HUNT JR | ||||||||||
| LIFE TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY E JENNINGS JR | ||||||||||
| LIFE TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOD S JOHNSON | ||||||||||
| LIFE TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE M MCWILLIAMS | ||||||||||
| LIFE TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMBAR PAUL | ||||||||||
| LIFE TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN M ROTHBERG | ||||||||||
| LIFE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID S SHAPIRA | ||||||||||
| LIFE TRUSTEE | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| J LEA HILLMAN SIMONDS | ||||||||||
| LIFE TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANOJ P SINGH | ||||||||||
| LIFE TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C STALDER | ||||||||||
| LIFE TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD E STITZENBERG | ||||||||||
| LIFE TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A TEPPER | ||||||||||
| LIFE TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ANN ULISHNEY | ||||||||||
| LIFE TRUSTEE | 1.60 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUNIL WADHWANI | ||||||||||
| LIFE TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA KAUFFMAN WAGNER | ||||||||||
| LIFE TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS H BALL | ||||||||||
| TERM TRUSTEE 2015 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN S FRAZIER | ||||||||||
| TERM TRUSTEE 2015 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OSCAR HARRIS JR | ||||||||||
| TERM TRUSTEE 2015 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERREN LESTER | ||||||||||
| TERM TRUSTEE 2015 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J MICHAEL MCQUADE | ||||||||||
| TERM TRUSTEE 2015 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE M MOLLOY | ||||||||||
| TERM TRUSTEE 2015 | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID L PORGES | ||||||||||
| TERM TRUSTEE 2015 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE SKURMAN | ||||||||||
| TERM TRUSTEE 2015 | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROHET TOLANI | ||||||||||
| TERM TRUSTEE 2015 | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL A WILLIAMS | ||||||||||
| TERM TRUSTEE 2015 | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KUSHAGRA BAJAJ | ||||||||||
| TERM TRUSTEE 2016 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD BIANCHINI | ||||||||||
| TERM TRUSTEE 2016 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARISTIDES S CANDRIS | ||||||||||
| TERM TRUSTEE 2016 | 4.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC COOPER | ||||||||||
| TERM TRUSTEE 2016 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COULTER | ||||||||||
| TERM TRUSTEE 2016 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL CROCKETT | ||||||||||
| TERM TRUSTEE 2016 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIRK GATES | ||||||||||
| TERM TRUSTEE 2016 | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GILER | ||||||||||
| TERM TRUSTEE 2016 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD GREFENSTETTE | ||||||||||
| TERM TRUSTEE 2016 | 1.00 | 40.00 | Yes (X) | $0 | $677,938 | $461,221 | ||||
| JEFFREY HOUSENBOLD | ||||||||||
| TERM TRUSTEE 2016 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANU NARAYAN | ||||||||||
| TERM TRUSTEE 2016 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ANDERSON | ||||||||||
| TERM TRUSTEE 2017 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH BLOCK | ||||||||||
| TERM TRUSTEE 2017 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE CUNICELLI | ||||||||||
| TERM TRUSTEE 2017 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES GIANOPULOS | ||||||||||
| TERM TRUSTEE 2017 | 0.30 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MCCORMICK | ||||||||||
| TERM TRUSTEE 2017 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM L MEANEY | ||||||||||
| TERM TRUSTEE 2017 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROY SHANKER | ||||||||||
| TERM TRUSTEE 2017 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AJIT SHETTY | ||||||||||
| TERM TRUSTEE 2017 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIP-BU TAN | ||||||||||
| TERM TRUSTEE 2017 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TULL | ||||||||||
| TERM TRUSTEE 2017 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE KRAUS | ||||||||||
| EX-OFFICIO TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAYOR WILLIAM PEDUTO | ||||||||||
| EX-OFFICIO TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SANDAGE | ||||||||||
| EX-OFFICIO TRUSTEE/CHAIR O | 40.00 | 0.00 | Yes (X) | $82,462 | $0 | $17,002 | ||||
| KRISTEN KURLAND | ||||||||||
| EX-OFFICIO TRUSTEE | 40.00 | 0.00 | Yes (X) | $155,356 | $0 | $10,774 | ||||
| REBECCA ALLISON | ||||||||||
| EX-OFFICIO TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND J LANE | ||||||||||
| CHAIRMAN/LIFE TRUSTEE | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| E KEARS POLLOCK | ||||||||||
| VICE CHAIRMAN/LIFE TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES E ROHR | ||||||||||
| VICE CHAIRMAN/LIFE TRUSTEE | 8.00 | 10.00 | Yes (X) | $0 | $15,000 | $0 | Yes (X) | |||
| SUBRA SURESH | ||||||||||
| PRESIDENT/EX-OFFICIO TRUSTEE | 40.00 | 2.00 | Yes (X) | $848,300 | $7,500 | $190,340 | Yes (X) | |||
| MARY JO DIVELY | ||||||||||
| VP/GENERAL COUNSEL | 40.00 | 2.00 | $434,110 | $0 | $41,266 | Yes (X) | ||||
| AMIR RAHNAMAY-AZAR | ||||||||||
| V.P. OF FINANCE/CFO | 40.00 | 0.10 | $408,598 | $0 | $42,395 | Yes (X) | ||||
| ELIZABETH A MILAVEC | ||||||||||
| ASST. TREASURER/AVP FINANCE | 40.00 | 2.00 | $235,396 | $0 | $37,652 | Yes (X) | ||||
| JAY S CALHOUN | ||||||||||
| TREASURER | 40.00 | 0.00 | $216,679 | $0 | $63,304 | Yes (X) | ||||
| CHERYL M HAYS | ||||||||||
| SECRETARY | 40.00 | 0.00 | $284,543 | $0 | $30,093 | Yes (X) | ||||
| FARNAM JAHANIAN | ||||||||||
| VP OF RESEARCH | 40.00 | 5.00 | $189,217 | $0 | $16,558 | Yes (X) | ||||
| KAREN T KHAN | ||||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | $98,920 | $0 | $17,363 | Yes (X) | ||||
| NATHAN URBAN | ||||||||||
| INTERIM PROVOST | 40.00 | 0.10 | $286,946 | $0 | $36,530 | Yes (X) | ||||
| JOHN LEHOCZKY | ||||||||||
| INTERIM EXECUTIVE VP | 40.00 | 10.00 | $395,319 | $0 | $36,140 | Yes (X) | ||||
| MICHAEL C MURPHY | ||||||||||
| VP FOR CAMPUS AFFAIRS | 40.00 | 0.00 | $413,690 | $0 | $36,260 | Yes (X) | ||||
| PAMELA EAGER | ||||||||||
| INTERIM VP FOR U.A.(START 11/14) | 40.00 | 0.00 | $228,718 | $0 | $40,693 | Yes (X) | ||||
| ROBBEE B KOSAK | ||||||||||
| VP FOR U.A.(EXIT 11/14) | 40.00 | 0.00 | $474,805 | $0 | $36,850 | Yes (X) | ||||
| CHARLES A KENNEDY | ||||||||||
| CHIEF INVESTMENT OFFICER | 40.00 | 15.00 | $416,810 | $0 | $131,677 | Yes (X) | ||||
| ANDREW MOORE | ||||||||||
| DEAN, SCHOOL OF COMPUTER(START 8/14) | 40.00 | 1.00 | $192,970 | $0 | $20,230 | Yes (X) | ||||
| PAUL D NIELSEN | ||||||||||
| CEO/DIRECTOR SEI | 40.00 | 0.00 | $528,141 | $0 | $26,076 | Yes (X) | ||||
| JAMES H GARRETT | ||||||||||
| DEAN, CARNEGIE INSTITUTE | 40.00 | 0.00 | $359,278 | $0 | $38,283 | Yes (X) | ||||
| MARK S KAMLET | ||||||||||
| UNIV. PROF. OF ECON. & PUBLIC POLICY | 40.00 | 0.00 | $820,438 | $0 | $40,481 | Yes (X) | ||||
| ILKER BAYBARS | ||||||||||
| DEAN/ QATAR CAMPUS | 40.00 | 0.00 | $1,197,510 | $0 | $55,267 | Yes (X) | ||||
| RICHARD MUNDY | ||||||||||
| CHIEF OPERATING OFFICER-QA | 40.00 | 0.00 | $575,604 | $0 | $71,236 | Yes (X) | ||||
| ROBERT DAMMON | ||||||||||
| DEAN/ TEPPER SCHOOL OF BUSINESS | 40.00 | 0.00 | $529,557 | $0 | $35,193 | Yes (X) | ||||
| TRIDAS MUKHOPADHYAY | ||||||||||
| DELOITTE CONSULTING PROFESSOR | 40.00 | 0.00 | $596,068 | $0 | $78,901 | Yes (X) | ||||
| JARED L COHON | ||||||||||
| FORMER OFFICER/TRUSTEE | 40.00 | 0.00 | $436,566 | $7,500 | $44,202 | Yes (X) | ||||
| RANDAL E BRYANT | ||||||||||
| FORMER KE | 5.00 | 0.00 | $337,461 | $0 | $39,888 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,743,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $707,938 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,695,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1267 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JENDOCO CONSTRUCTION CORP | |||||
| 2000 LINCOLN RD | PITTSBURGH | PA | 15235 | CONSTRUCTION | $21,802,794 |
| CULINART INC | |||||
| 175 SUNNYSIDE BLVD | PLAINVIEW | NY | 11803 | DINING SERVICES | $11,806,658 |
| ISS FACILITY SERVICES INC | |||||
| 1019 CENTRAL PKWY STE 100 | SAN ANTONIO | TX | 78232 | CLEANING SERVICES | $6,639,394 |
| ACCENTURE LLP | |||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | CONSULTING | $4,411,354 |
| TURNER CONSTRUCTION | |||||
| 1133PENN AVE | PITTSBURGH | PA | 15222 | CONSTRUCTION | $4,126,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 152 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $543,654 | FundraisingAmt |
| Related Organizations | $5,246,324 | RelatedOrganizationsAmt |
| Government Grants | $333,697,292 | GovernmentGrantsAmt |
| All Other Contributions | $168,625,060 | AllOtherContributionsAmt |
| Noncash Contributions | $30,805,006 | NoncashContributionsAmt |
| Total Contributions | $508,112,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 900099 | $637,879,306 | $637,879,306 | |
| AUXILIARY SERVICES | 611710 | $61,165,078 | $60,579,955 | $585,123 |
| OTHER PROGRAM SERVICES | 900099 | $15,005,626 | $15,005,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $714,050,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,358,671 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $955,390 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,403,281 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,538,391 | TotalRevenueColumnAmt |
| Exclusion | $5,538,391 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,211,143 | RealAmt |
| Personal | $14,505 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $521,080 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $690,063 | RealAmt |
| Personal | $14,505 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,568 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,845 | UnrelatedBusinessRevenueAmt |
| Exclusion | $656,723 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,079,060,418 | SecuritiesAmt |
| Other | $9,174,134 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $994,372,501 | SecuritiesAmt |
| Other | $296,129 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,687,917 | SecuritiesAmt |
| Other | $8,878,005 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,565,922 | TotalRevenueColumnAmt |
| Exclusion | $93,565,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $543,654 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,115 | TotalRevenueColumnAmt |
| Exclusion | -$186,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,612,224 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,071,761 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,540,463 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $450,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,090,258 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,684,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $713,464,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,038,563 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,068,460 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,524,121 | TotalAmt |
| Program Services | $30,524,121 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,369,075 | TotalAmt |
| Program Services | $125,369,075 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,033,570 | TotalAmt |
| Program Services | $10,033,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,998,055 | TotalAmt |
| Program Services | $1,236,392 | ProgramServicesAmt |
| Management And General | $5,604,333 | ManagementAndGeneralAmt |
| Fundraising | $1,157,330 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,869 | TotalAmt |
| Program Services | $323,450 | ProgramServicesAmt |
| Management And General | $1,567,419 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,632,270 | TotalAmt |
| Program Services | $503,652,377 | ProgramServicesAmt |
| Management And General | $35,294,211 | ManagementAndGeneralAmt |
| Fundraising | $9,685,682 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,511,727 | TotalAmt |
| Program Services | $28,333,971 | ProgramServicesAmt |
| Management And General | $4,426,764 | ManagementAndGeneralAmt |
| Fundraising | $750,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,321,200 | TotalAmt |
| Program Services | $55,539,208 | ProgramServicesAmt |
| Management And General | $3,273,326 | ManagementAndGeneralAmt |
| Fundraising | $1,508,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,671,781 | TotalAmt |
| Program Services | $24,836,870 | ProgramServicesAmt |
| Management And General | $4,146,027 | ManagementAndGeneralAmt |
| Fundraising | $688,884 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,911,899 | TotalAmt |
| Program Services | $2,497,743 | ProgramServicesAmt |
| Management And General | $2,404,400 | ManagementAndGeneralAmt |
| Fundraising | $9,756 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,990 | TotalAmt |
| Program Services | $102,613 | ProgramServicesAmt |
| Management And General | $1,758,377 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,648 | TotalAmt |
| Program Services | $491,648 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,813 | TotalAmt |
| Fundraising | $447,813 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,472,379 | TotalAmt |
| Management And General | $4,472,379 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,744,300 | TotalAmt |
| Program Services | $16,961,372 | ProgramServicesAmt |
| Management And General | $9,129,665 | ManagementAndGeneralAmt |
| Fundraising | $653,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815,044 | TotalAmt |
| Program Services | $1,943,683 | ProgramServicesAmt |
| Management And General | $852,990 | ManagementAndGeneralAmt |
| Fundraising | $18,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,564,341 | TotalAmt |
| Program Services | $20,211,354 | ProgramServicesAmt |
| Management And General | $2,994,839 | ManagementAndGeneralAmt |
| Fundraising | $358,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,763,131 | TotalAmt |
| Program Services | $19,454,168 | ProgramServicesAmt |
| Management And General | $2,943,605 | ManagementAndGeneralAmt |
| Fundraising | $365,358 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,679 | TotalAmt |
| Program Services | $1,233,679 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,127,026 | TotalAmt |
| Program Services | $46,721,207 | ProgramServicesAmt |
| Management And General | $6,404,308 | ManagementAndGeneralAmt |
| Fundraising | $1,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,785,465 | TotalAmt |
| Program Services | $26,570,964 | ProgramServicesAmt |
| Management And General | $4,141,210 | ManagementAndGeneralAmt |
| Fundraising | $1,073,291 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,979,315 | TotalAmt |
| Program Services | $10,784,806 | ProgramServicesAmt |
| Management And General | $950,759 | ManagementAndGeneralAmt |
| Fundraising | $243,750 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,755,468 | TotalAmt |
| Program Services | $9,434,370 | ProgramServicesAmt |
| Management And General | $321,098 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,019,390 | TotalAmt |
| Program Services | $53,882,968 | ProgramServicesAmt |
| Management And General | $3,136,422 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296,157 | TotalAmt |
| Program Services | $1,989,472 | ProgramServicesAmt |
| Management And General | $306,685 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $34,430,563 | $33,097,787 | $932,613 | $400,163 |
| FOOD SERVICE OPERATIONS | $18,114,626 | $18,014,926 | $99,700 | |
| INFORMATION RESOURCES | $8,947,348 | $8,764,670 | $111,800 | $70,878 |
| NON-CAPITAL EQUIPMENT | $7,228,104 | $3,543,891 | $3,682,174 | $2,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,864 | TotalAmt |
| Program Services | $2,143,910 | ProgramServicesAmt |
| Fundraising | $10,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,096,218 | TotalAmt |
| Program Services | $1,057,694,265 | ProgramServicesAmt |
| Management And General | $98,955,104 | ManagementAndGeneralAmt |
| Fundraising | $17,446,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,166 | BOYAmt |
| EOY | $48,187 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,067,527 | BOYAmt |
| EOY | $182,754,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,941,954 | BOYAmt |
| EOY | $125,161,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,302,011 | BOYAmt |
| EOY | $39,679,514 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,295,012 | BOYAmt |
| EOY | $9,372,929 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,484 | BOYAmt |
| EOY | $2,509,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,235,925 | BOYAmt |
| EOY | $15,450,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,472,864,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $725,451,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,268,234 | BOYAmt |
| EOY | $747,413,536 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,379,614 | BOYAmt |
| EOY | $983,367,391 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,206,566 | BOYAmt |
| EOY | $869,034,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,939,087 | BOYAmt |
| EOY | $68,203,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,099,580 | BOYAmt |
| EOY | $3,042,995,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,551,255 | BOYAmt |
| EOY | $127,788,495 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,604,809 | BOYAmt |
| EOY | $110,822,073 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,839,168 | BOYAmt |
| EOY | $444,704,523 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,387,481 | BOYAmt |
| EOY | $48,793,127 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,178,956 | BOYAmt |
| EOY | $78,243,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,561,669 | BOYAmt |
| EOY | $810,351,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,638,853 | BOYAmt |
| EOY | $870,146,288 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,596,900 | BOYAmt |
| EOY | $699,814,136 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,302,158 | BOYAmt |
| EOY | $662,683,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,537,911 | BOYAmt |
| EOY | $2,232,644,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,099,580 | BOYAmt |
| EOY | $3,042,995,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $171,588,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,938,020 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,419,898 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,426,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,160,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,400,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,994,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,112,330 | CurrentTaxYearAmt |
| Total | $2,496,093,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,426,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,160,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,400,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,994,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,112,330 | CurrentTaxYearAmt |
| Total | $2,496,093,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,496,093,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,509,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,186,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,785,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,770,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,122,710 | CurrentTaxYearAmt |
| Total | $126,375,485 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,770,890 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,770,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,624,240,018 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,234,653,055 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $491,648 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $491,648 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $491,648 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $491,648 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,173,604,570 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,174,104,656 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,174,096,218 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,174,596,304 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $425,831 | CurrentYearMinus3Amt |
| Current Year Minus2 | $454,992 | CurrentYearMinus2Amt |
| Current Year Minus1 | $465,342 | CurrentYearMinus1Amt |
| Current Year | $491,648 | CurrentYearAmt |
| Total | $1,837,813 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $180,000 | RevenuesIncludedAmt |
| Assets Included | $4,851,167 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,218,977 | BeginningYearBalanceAmt |
| Contributions | $54,373,142 | ContributionsAmt |
| Investment Earnings Or Losses | $87,372,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,834,311 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,323,039 | OtherExpendituresAmt |
| Administrative Expenses | $1,935,320 | AdministrativeExpensesAmt |
| End Year Balance | $1,336,871,754 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,468,210 | BeginningYearBalanceAmt |
| Contributions | $35,015,698 | ContributionsAmt |
| Investment Earnings Or Losses | $189,493,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,989,003 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,261,560 | OtherExpendituresAmt |
| Administrative Expenses | $1,507,398 | AdministrativeExpensesAmt |
| End Year Balance | $1,249,218,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,941,144 | BeginningYearBalanceAmt |
| Contributions | $38,204,270 | ContributionsAmt |
| Investment Earnings Or Losses | $96,048,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,321,487 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,981,202 | OtherExpendituresAmt |
| Administrative Expenses | $1,422,688 | AdministrativeExpensesAmt |
| End Year Balance | $1,074,468,210 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,016,165,364 | BeginningYearBalanceAmt |
| Contributions | $21,673,502 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,097,016 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,587,113 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,925,046 | OtherExpendituresAmt |
| Administrative Expenses | $1,288,547 | AdministrativeExpensesAmt |
| End Year Balance | $985,941,144 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $814,125,852 | BeginningYearBalanceAmt |
| Contributions | $31,589,202 | ContributionsAmt |
| Investment Earnings Or Losses | $221,701,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,613,363 | GrantsOrScholarshipsAmt |
| Other Expenditures | $38,194,929 | OtherExpendituresAmt |
| Administrative Expenses | $1,443,039 | AdministrativeExpensesAmt |
| End Year Balance | $1,016,165,366 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,773,898 | OtherCostOrOtherBasisAmt |
| Book Value | $46,773,898 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,481,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,178,383 | DepreciationAmt |
| Book Value | $481,303,418 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,107,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,823,736 | DepreciationAmt |
| Book Value | $6,284,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,527,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,472,194 | DepreciationAmt |
| Book Value | $97,054,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,974,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,976,749 | DepreciationAmt |
| Book Value | $115,997,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $747,413,536 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE | $66,468,258 | F |
| VENTURE CAP. & PRIV. EQ | $324,277,090 | F |
| AGGRESSIVE, DISTRESSED & ARBITRAGE FIXED INCOME | $18,880,161 | F |
| NATURAL RESOURCES | $87,068,270 | F |
| HEDGE FUNDS | $224,726,221 | F |
| LOCAL REGION | $2,604,281 | F |
| EMERGING MARKET | $145,010,155 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $869,034,436 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT RETENTIONS | $5,103,566 |
| GATE STUDENT LOAN PROGRAM | $756,155 |
| ASSET RETIREMENT OBLIGATION-FIN 47 | $5,049,531 |
| FEDERAL LOAN PROGRAMS & STUDENT DEPOSITS | $14,622,753 |
| PRESENT VALUE OF ANNUITIES DUE | $14,301,319 |
| SWAP AGREEMENTS/CONTRACTS | $34,881,182 |
| FEDERAL, STATE, AND LOCAL TAXES PAYABLE | $792,739 |
| MISC. OTHER LIABILITIES | $732,753 |
| AGENCY FUNDING | $60,258 |
| PV ANNUITIES FOR PROPERTY ACQS | $1,943,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,243,552 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,240,020,548 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,938,020 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,813,465 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,353,875 | OtherRevenueAmt |
| Revenue Not Reported | $31,105,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,208,915,188 | RevenueSubtotalAmt |
| Other Revenues Not Included | $136,769,052 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $136,769,052 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,345,684,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,078,388,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,813,465 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,898,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,711,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,040,676,399 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $133,419,819 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $133,419,819 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,174,096,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | WORKS OF FINE OR DECORATIVE ARTS ARE COLLECTED AND EXHIBITED BY CARNEGIE MELLON UNIVERSITY TO ENHANCE THE QUALITY OF LIFE ON CAMPUS, TO STIMULATE EDUCATION AND RESEARCH, AND TO PRESERVE SUCH WORKS FOR POSTERITY. |
| PART V, LINE 4: | THE CARNEGIE MELLON ENDOWMENT IS A COLLECTION OF INDIVIDUAL FUNDS PRIMARILY ESTABLISHED BY DONORS AND MANAGED BY THE UNIVERSITY AS A POOLED SET OF ASSETS. IN ACCORDANCE WITH THE PENNSYLVANIA ACT 141 AND DONOR INTENT, THE UNIVERSITY SPENDS A PREDETERMINED PORTION OF THE ENDOWMENT INCOME EACH YEAR ON FACULTY SUPPORT, STUDENT SUPPORT, AND GENERAL UNIVERSITY SUPPORT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,071,761. SUBSIDIARY REVENUE 16,853,175. RENTAL EXPENSE 521,080. CHANGE IN SWAP VALUE NET OF INTEREST EXP -5,750,814. TRANSLATION ADJUSTMENT & OTHER -341,327. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 128,814,805. INVESTMENT MANAGER FEES 4,472,379. LOSS ON SALE OF ASSETS -211,006. GIFT-IN-KIND DONATIONS REVERSAL -74,526. UNCOLLECTIBLE PLEDGE WRITE OFFS 3,991,236. NET LOSS FROM FUNDRAISING EVENTS -186,115. LAMME DISTRIBUTION 55,188. MPC ACCRUAL -92,909. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,071,761. SUBSIDIARY EXPENSE 23,305,459. RENTAL EXPENSE 521,080. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 128,814,805. INVESTMENT MANAGER FEES 4,472,379. TRANSLATION ADJUSTMENT & OTHER 343,641. LOSS ON SALE OF ASSETS -211,006. |
| PART XII: | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND PART XIII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: LINE 1 OF EACH PART RESPECTIVELY CONSISTS OF CONSOLIDATED NUMBERS FROM THE AUDITED FINANCIAL STATEMENTS AND RECONCILES TO THE STAND-ALONE (SEPARATE BASIS) REVENUE AND EXPENSES AS REPORTED ON THE FORM 990, PART I, LINE 12. |
| PART X, LINE 2: | ALTHOUGH THERE IS NO FOOTNOTE ON THE AUDITED FINANCIAL STATEMENTS REGARDING FIN 48 (ASC 740), CARNEGIE MELLON DOES PERFORM AN ANNUAL FIN 48 (ASC 740) REVIEW TO ANALYZE ALL TAX POSITIONS AS REQUIRED. FOR THE FISCAL YEAR ENDED JUNE 30, 2015, CARNEGIE MELLON HAS ASSESSED ALL UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEM TO BE IMMATERIAL. THE UNIVERSITY'S STATEMENTS OF FINANCIAL POSITION DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE NON-DISCRIMINATORY POLICY AND STATEMENT OF ASSURANCE APPEARS ON PRINTED MATERIALS USED TO COMMUNICATE WITH PROSPECTIVE AND CURRENT STUDENTS AS WELL AS EMPLOYEES OF CARNEGIE MELLON UNIVERSITY. |
| SCHEDULE E, PART I, LINE 6 | MONETARY GRANTS WERE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING CARNEGIE MELLON UNIVERSITY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (28 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $655,878 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES/PROGRAM SUPPORT | $103,742 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $1,044,483 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $6,957,367 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $900,952 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $371,149 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION | $22,696 |
| EAST ASIA AND THE PACIFIC | 2 | 49 | PROGRAM SERVICES | EDUCATION | $7,226,059 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 3 | PROGRAM SERVICES | EDUCATION | $3,534,758 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 229 | PROGRAM SERVICES | EDUCATION | $60,999,250 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 2 | PROGRAM SERVICES | EDUCATION | $553,833 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | EDUCATION | $41,352 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION | $202,352 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | EDUCATION | $330,664 |
| SUB-SAHARAN AFRICA | 1 | 45 | PROGRAM SERVICES | EDUCATION | $4,273,750 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ICARNEGIE GLOBAL LEARNING ACTIVITY | $178,533 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | ICARNEGIE GLOBAL LEARNING ACTIVITY | $9,552 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ICARNEGIE GLOBAL LEARNING ACTIVITY | $2,500 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ICARNEGIE GLOBAL LEARNING ACTIVITY | $600 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CLEARMODEL LLC ACTIVITY | $303,350 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | CLEARMODEL LLC ACTIVITY | $17,753 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ACROBATIQ LLC ACTIVITY | $125,766 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | UNRELATED BUSINESS | UBI EXPENSES | $47,809 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PORTFOLIO INVESTMENTS | $425,686,436 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PORTFOLIO INVESTMENTS | $20,111,309 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PORTFOLIO INVESTMENTS | $8,792,334 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PORTFOLIO INVESTMENTS | $3,129,476 | |
| 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 49 | SubtotalEmployeesCnt |
| Continutation Total Office | 3 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 280 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 329 | TotalEmployeeCnt |
| Subtotal Spent | $17,282,326 | SubtotalSpentAmt |
| Continuation Spent | $528,341,377 | ContinuationSpentAmt |
| Total Spent | $545,623,703 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUBCONTRACTS | $655,878 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | SUBCONTRACTS | $103,742 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SUBCONTRACTS | $371,149 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $5,000 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 19 | $900,952 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| STUDENT SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 248 | $6,957,367 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| STUDENT SCHOLARSHIPS | SUB-SAHARAN AFRICA | 37 | $1,039,483 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CMU DISTRIBUTES LIMITED FINANCIAL AID AND GRANT FUNDS TO STUDENTS AT ITS INTERNATIONAL LOCATIONS PURSUANT TO A STATISTICAL MODEL THAT TAKES INTO ACCOUNT A STUDENT'S INTENDED COLLEGE MAJOR, ACADEMIC AND ARTISTIC TALENTS, NON-ACADEMIC TALENTS AND ABILITIES, AS WELL AS FINANCIAL NEED. SUCH FUNDS ARE TYPICALLY APPLIED DIRECTLY TO THEIR INDIVIDUAL ACCOUNTS IN FURTHERANCE OF THEIR EDUCATION AT CMU. SPONSORED PROJECT FUNDS ARE PASSED THROUGH TO SUB-GRANTEE ORGANIZATIONS BY CARNEGIE MELLON WHEN SUCH SUB-GRANTEE ARRANGEMENTS ARE APPROVED BY THE PRIMARY GRANT SPONSOR. THESE FUNDS ARE MONITORED BY THE OFFICE OF SPONSORED PROJECTS AND SPONSORED PROJECTS ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFFALO CODY | ||||||||
| 65 KIRKWOOD N ROAD SW | CEDAR RAPIDS | IA | 52406 | TELEMARKETING SERVICES | 0 | $683,550 | $432,996 | $250,554 |
| GORDON GORDON | ||||||||
| 720 AMBERSON AVE | PITTSBURGH | PA | 15232 | PLANNED GIVING CONSULTING | 0 | $0 | $14,817 | -$14,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $683,550 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $447,813 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $235,737 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INTEGRATED INTELLIGENCE EVENT | Event1Nm |
| Gross Receipts Event1 | $663,804 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $543,654 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,704 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $171,969 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $77,592 | OtherDirectExpensesEvent1Amt |
| Event2 | N/A | Event2Nm |
| Gross Receipts Total | $663,804 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $543,654 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,704 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $171,969 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$186,115 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (150 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 ST UP CHURCH OF CRAFTON HEIGHTS | ||||||||||
| 50 STRATMORE AVE | PITTSBURGH | PA | 15205 | 256003718 | 501(C)3) | $15,030 | N/A | N/A | PROGRAM SUPPORT | |
| ADANT TECHNOLOGIES | ||||||||||
| 6601 KOLL CENTER PKWY STE 130 | PLEASANTON | CA | 94566 | 364751067 | $145,278 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT | ||||||||||
| 425 SIXTH AVE SUITE 1100 | PITTSBURGH | PA | 15219 | 250965213 | 501(C)(3) | $34,000 | N/A | N/A | PROGRAM SERVICE | |
| ALLEGHENY VALLEY SCHOOL DISTRICT | ||||||||||
| 300 PEARL AVE | CHESWICK | PA | 15024 | 256004061 | 115 | $33,839 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| ALLEGHENY-SINGER RESEARCH | ||||||||||
| 2 ALLEGHENY CENTER 11TH FLOOR | PITTSBURGH | PA | 15212 | 251320493 | 501(C)(3) | $197,595 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| AMERICAN MIDDLE EAST INSTITUTE | ||||||||||
| 5 VON LENT PL | PITTSBURGH | PA | 15232 | 263562819 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT | |
| AMERICAN PRODUCTIVITY & QUALITY CENTER (APQC) | ||||||||||
| 123 N POST OAK LN STE 300 | HOUSTON | TX | 770247797 | 742094629 | 501(C)(3) | $204,564 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| ANITA BORG INSTITUTE FOR WOMEN & TECHNOLOGY | ||||||||||
| 1501 PAGE MILL RD MS 1105 | PALO ALTO | CA | 94304 | 770480427 | 501(C)(3) | $9,500 | N/A | N/A | PROGRAM SERVICE | |
| ANTI PHISHING WORKING GROUP | ||||||||||
| 38 RICE ST | CAMBRIDGE | MA | 02140 | 710968853 | 501(C)(3) | $6,000 | N/A | N/A | PROGRAM SERVICE | |
| APPLIED COMPUTER SECURITY ASSOCIATES INC | ||||||||||
| 2906 COVINGTON RD | SILVER SPRINGS | MD | 20910 | 521575759 | $5,000 | N/A | N/A | PROGRAM SUPPORT | ||
| ARIZONA STATE UNIVERSITY | ||||||||||
| AWARD MANAGEMENT PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | 115 | $71,038 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| ASTROBOTIC TECHNOLOGIES INC | ||||||||||
| 2515 LIBERTY AVE | PITTSBURGH | PA | 15213 | 262383764 | $52,500 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| BLUE GLACIER MANAGEMENT GROUP INC | ||||||||||
| 2359 S QUEEN ST | ARLINGTON | VA | 22202 | 651207527 | $624,307 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||
| PO BOX 21128 | PROVO | UT | 846021128 | 870217280 | 501(C)(3) | $83,388 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||
| MAIL CODE 117-15 1200 E CALIFORNIA | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | $429,660 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | BLVD |
| CARLOW UNIVERSITY | ||||||||||
| 3333 5TH AVE | PITTSBURGH | PA | 15213 | 250965438 | 501(C)(3) | $11,655 | N/A | N/A | PROGRAM SUPPORT | |
| CARNEGIE INSTITUTE | ||||||||||
| 4400 FORBES AVE | PITTSBURGH | PA | 15213 | 250965280 | 501(C)(3) | $13,000 | N/A | N/A | PROGRAM SERVICE | |
| CARNEGIE LEARNING INC | ||||||||||
| 437 GRANT ST 20TH FL | PITTSBURGH | PA | 15219 | 251805640 | $145,669 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| CATERPILLAR INC | ||||||||||
| LOCKBOX 93344 | CHICAGO | IL | 60673 | 370602744 | $30,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| CLIMATE CENTRAL INC | ||||||||||
| ONE PALMER SQUARE STE 330 | PRINCETON | NJ | 08543 | 261797336 | $10,915 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| COLORADO STATE UNIVERSITY | ||||||||||
| 1681 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $52,330 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| COLUMBIA UNIVERSITY | ||||||||||
| SPONSORED PROJECTS FINANCE PO BOX | NEW YORK | NY | 100879789 | 135598093 | 501(C)(3) | $134,167 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 29789 |
| CORNELL UNIVERSITY | ||||||||||
| SPONSORED FUNDS ACCOUNTING PO BOX | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $61,619 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 22 |
| CYBERBALANCE LLC | ||||||||||
| 5909 CLERMONT LANDING CT | BURKE | VA | 22015 | 208692160 | $1,630,954 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| DELTA RISK LLC | ||||||||||
| OPERATIONS OFFICE 106 S ST MARYS ST | SAN ANTONIO | TX | 78205 | 412253196 | $3,793,731 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | STE 428 | |
| DUKE UNIVERSITY | ||||||||||
| 2200 W MAIN ST STE 300 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $151,751 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| DUQUESNE UNIVERSITY | ||||||||||
| 600 FORBES AVE RM 204 | PITTSBURGH | PA | 15282 | 251035663 | 501(C)(3) | $27,141 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| DYNAPOWER COMPANY LLC | ||||||||||
| 85 MEADOWLAND DR | SOUTH BURLINGTON | VT | 05403 | 381722297 | $28,525 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| EAST CATHOLIC SCHOOL | ||||||||||
| 2001 ARDMORE BLVD | PITTSBURGH | PA | 15221 | 455124195 | 501(C)(3) | $5,400 | N/A | N/A | PROGRAM SERVICE | |
| ELSEVIER INC | ||||||||||
| PO BOX 7247-8455 | PHILADELPHIA | PA | 19170 | 131958712 | $95,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| FLORIDA STATE UNIVERSITY | ||||||||||
| 874 TRADITIONS WY | TALLAHASSEE | FL | 323064166 | 591961248 | 501(C)(3) | $5,185 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| FORALLSECURE INC | ||||||||||
| 1732 WIGHTMAN ST | PITTSBURGH | PA | 15217 | 454650663 | $3,053 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| GEORGE MASON UNIVERSITY | ||||||||||
| CASHIERS OFFICE MAILSTOP 2EI 4400 | FAIRFAX | VA | 22030 | 540836354 | 501(C)(3) | $169,856 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | UNIVERSITY DRIVE |
| GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 201474198 | 530196584 | 501(C)(3) | $131,830 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| GEORGIA TECH RESEARCH CORP | ||||||||||
| PO BOX 100117 | ATLANTA | GA | 30384 | 582374837 | 501(C)(3) | $252,596 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| GORDON RESEARCH CONFERENCES | ||||||||||
| 512 LIBERTY LN | WEST KINGSTON | RI | 02892 | 260150662 | 501(C)(3) | $9,900 | N/A | N/A | PROGRAM SUPPORT | |
| HARVARD UNIVERSITY | ||||||||||
| 1350 MASSACHUSETTS AVE 6TH FL | CAMBRIDGE | MA | 02138 | 530199180 | 501(C)(3) | $10,359 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| HILLEL JEWISH UNIVERSITY CENTER | ||||||||||
| 4607 FORBES AVE | PITTSBURGH | PA | 15213 | 256065236 | 501(C)(3) | $5,000 | N/A | N/A | PROGRAM SERVICE | |
| HISTORICAL SOCIETY OF WESTERN PA | ||||||||||
| 1212 SMALLMAN ST | PITTSBURGH | PA | 15222 | 250965391 | 501(C)(3) | $8,000 | N/A | N/A | PROGRAM SUPPORT | |
| HONEYBEE ROBOTICS LTD | ||||||||||
| 460 W 34TH ST | NEW YORK | NY | 10001 | 880193033 | $10,519 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| HOWARD UNIVERSITY | ||||||||||
| 525 BRYANT ST STE 137 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $41,423 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| INDIANA UNIVERSITY | ||||||||||
| ACCTS RECEIVABLE DEPT 78896 PO BOX | DETROIT | MI | 48278 | 356001673 | 115 | $187,222 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 78000 |
| INSILICOMED INC | ||||||||||
| 427 VINCENTE WAY | LA JOLLA | CA | 92037 | $47,543 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |||
| INSTITUTE FOR ADVANCED STUDY - LOUIS BAMBERGER & MRS FELIX FULD FOUNDATION | ||||||||||
| EINSTEIN DR | PRINCETON | NJ | 08540 | 210634988 | 501(C)(3) | $20,241 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| INTERNATIONAL COMPUTER SCIENCE INSTITUTE | ||||||||||
| 1947 CENTER ST STE 600 | BERKELEY | CA | 94704 | 943024996 | 501(C)(3) | $58,888 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| INTERNET SOCIETY | ||||||||||
| 1775 WIEHLE AVE STE 201 | RESTON | VA | 20190 | 541650477 | 501(C)(3) | $9,142 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| IOACTIVE INC | ||||||||||
| 701 5TH AVE STE 6850 | SEATTLE | WA | 98104 | 912059802 | $64,141 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| JACKSON STATE UNIVERSITY | ||||||||||
| PO BOX 17250 | JACKSON | MS | 39217 | 646000507 | 501(C)(3) | $15,068 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| JOHNS HOPKINS UNIVERSITY | ||||||||||
| 11100 JOHN HOPKINS RD | LAUREL | MD | 207236099 | 520595110 | 501(C)(3) | $1,383,889 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| JOHNSON C SMITH UNIVERSITY | ||||||||||
| 100 BEATTIES FORD RD | CHARLOTTE | NC | 28216 | 250983069 | 501(C)(3) | $26,506 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| JUBILEE CHRISTIAN SCHOOL | ||||||||||
| 255 WASHINGTON RD | PITTSBURGH | PA | 15216 | 251558725 | 501(C)(3) | $9,661 | N/A | N/A | PROGRAM SUPPORT | |
| LAWRENCE LIVERMORE NATIONAL SECURITY LLC | ||||||||||
| LLNL ACCOUNTING OFC PO BOX 5516 | LIVERMORE | CA | 94551 | 205624386 | $25,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| LEADERSHIP PITTSBURGH INC | ||||||||||
| 535 SMITHFIELD STREET NO 500 | PITTSBURGH | PA | 15222 | 251767779 | 501(C)(3) | $5,000 | N/A | N/A | PROGRAM SUPPORT | |
| LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE | ||||||||||
| 1124 WEST CARSON STREET | TORRANCE | CA | 90502 | 952138184 | 501(C)(3) | $191,833 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| MARINUS ANALYTICS LLC | ||||||||||
| PO BOX 8160 1800 MURRAY AVE | PITTSBURGH | PA | 15217 | 465724682 | $56,924 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| MARSHALL UNIVERSITY | ||||||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25755 | 556000789 | 115 | $39,728 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| MARSHALL UNIVERSITY RESEARCH CORPORATION | ||||||||||
| 401 11TH STREET STE 1400 | HUNTINGTON | WV | 25701 | 550683361 | 501(C)(3) | $46,068 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||
| CASHIERS OFFICE NE49-3077 77 | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $366,392 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | MASSACHUSETTS AVE |
| MICHIGAN STATE UNIVERSITY | ||||||||||
| 360 ADMINISTRATION BUILDING | EAST LANSING | MI | 488241046 | 386005984 | 501(C)(3) | $157,089 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| MINGO COUNTY BOARD OF EDUCATION | ||||||||||
| RT 2 BOX 310 | WILLIAMSON | WV | 25661 | 556000363 | 115 | $44,524 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| MON YOUGH CATHOLIC SCHOOL | ||||||||||
| 1640 FAWCETT AVE | WHITE OAK | PA | 15131 | 455350715 | 115 | $6,820 | N/A | N/A | PROGRAM SERVICE | |
| NATIONAL BUREAU OF ECONOMIC RESEARCH | ||||||||||
| 1050 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 131641075 | 501(C)(3) | $47,877 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| NATIONAL CYBER FORENSICS & TRAINING ALLIANCE | ||||||||||
| 2000 TECHNOLOGY DR STE 450 | PITTSBURGH | PA | 15219 | 743126209 | 501(C)(3) | $50,284 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| NATIONAL GEM CONSORTIUM THE | ||||||||||
| 1430 DUKE ST | ALEXANDRIA | VA | 22314 | 310898802 | 501(C)(3) | $7,500 | N/A | N/A | PROGRAM SERVICE | |
| NATIONAL OPINION RESEARCH CENTER | ||||||||||
| 55 E MONROE STREET 20TH FL | CHICAGO | IL | 60603 | 362167808 | 501(C)(3) | $60,913 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| NATIONAL SCIENCE & TECHNOLOGY MEDALS FOUNDATION | ||||||||||
| 3222 N STREET NW STE 300 | WASHINGTON | DC | 20007 | 521703587 | 501(C)(3) | $12,000 | N/A | N/A | PROGRAM SUPPORT | |
| NEW YORK UNIVERSITY | ||||||||||
| SPONSORED PROGRAMS ACCTG 726 | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $157,511 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | BROADWAY 9TH FL |
| NEXIGHT GROUP LLC | ||||||||||
| 8403 COLESVILLE ROAD SUITE 1240 | SILVER SPRING | MD | 209106331 | 272488165 | $79,386 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| NORTH CAROLINA A&T STATE UNIVERSITY | ||||||||||
| 1601 EAST MARKET STREET | GREENSBORO | NC | 27411 | 566075899 | 501(C)(3) | $33,228 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| NORTHEASTERN UNIVERSITY | ||||||||||
| RESEARCH FINANCE 960 RENAISSANCE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $120,827 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | PARK 360 HUNTINGTON AVE 960 RP |
| NORTHWESTERN UNIVERSITY | ||||||||||
| 633 CLARK ST RM G547 | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $235,318 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| OREGON STATE UNIVERSITY | ||||||||||
| ACCOUNTS PAYABLE PO BOX 1086 | CORVALLIS | OR | 973391086 | 936001786 | 115 | $64,387 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| PENN STATE UNIVERSITY | ||||||||||
| 401 RIDER II BLDG 227 W BEAVER AVE | STATE COLLEGE | PA | 168014819 | 246000376 | 115 | $264,635 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | STE 401 |
| PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | ||||||||||
| 555 WALNUT STREET FLP FORUM PL | HARRISBURG | PA | 17101 | 256003105 | 115 | $151,278 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| PENNSYLVANIA SOCIETY THE | ||||||||||
| 808 BETHLEM PIKE SUITE ONE | ERDENHEIM | PA | 19038 | 222688274 | 501(C)(3) | $5,000 | N/A | N/A | PROGRAM SUPPORT | |
| PHRONESIS LLC | ||||||||||
| 230 RIDGEWOOD AVE | HAMDEN | CT | 06517 | 452673350 | $195,605 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| PITTSBURGH CULTURAL TRUST | ||||||||||
| 803 LIBERTY AVE | PITTSBURGH | PA | 15222 | 251469002 | 501(C)(3) | $31,982 | N/A | N/A | PROGRAM SUPPORT | |
| PITTSBURGH OPERA INC | ||||||||||
| 2425 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 271073139 | 501(C)(3) | $8,500 | N/A | N/A | PROGRAM SUPPORT | |
| PITTSBURGH PARKS CONSERVANCY | ||||||||||
| 611 SECOND AVE | PITTSBURGH | PA | 15213 | 232882145 | 501(C)(3) | $5,000 | N/A | N/A | PROGRAM SERVICE | |
| PITTSBURGH SYMPHONYTHE | ||||||||||
| 600 PENN AVE | PITTSBURGH | PA | 15222 | 250986052 | 501(C)(3) | $11,000 | N/A | N/A | PROGRAM SERVICE | |
| PITTSBURGH TECHNOLOGY COUNCIL | ||||||||||
| 2000 TECHNOLOGY DR | PITTSBURGH | PA | 15219 | 251437854 | 501(C)(6) | $120,000 | N/A | N/A | PROGRAM SERVICE | |
| PITTSBURGH URBAN CHRISTIAN SCHOOL | ||||||||||
| 809 CENTER ST | PITTSBURGH | PA | 15221 | 251405301 | 501(C)(3) | $34,740 | N/A | N/A | PROGRAM SERVICE | |
| PITTSBURGH VENTURE CAPITAL | ||||||||||
| 49 OAKMONT COURT | BRIDGEVILLE | PA | 15017 | 251566467 | 501(C)(6) | $15,000 | N/A | N/A | PROGRAM SUPPORT | |
| PITTSBURGH-CLEVELAND CATALYSIS SOCIETY | ||||||||||
| 3610 COLLINS FERRY RD | MORGANTOWN | WV | 26507 | 453162754 | $10,000 | N/A | N/A | PROGRAM SUPPORT | ||
| POWERLOOM | ||||||||||
| 12330 PERRY HIGHWAY | WEXFORD | PA | 15090 | 251849508 | $162,473 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| PURDUE UNIVERSITY | ||||||||||
| SPONSORED PROGRAM SERVICES 23510 | CHICAGO | IL | 606731235 | 356002041 | 501(C)(3) | $368,363 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | NETWORK PLACE |
| RACK-WILDNER & REESE INC | ||||||||||
| 2325 E CARSON ST | PITTSBURGH | PA | 15203 | 251860420 | $30,562 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| RAND CORP | ||||||||||
| FILE 53174 | LOS ANGELES | CA | 900743174 | 951958142 | $21,515 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| REGENTS OF UNIVERSITY OF CALIFORNIA | ||||||||||
| BERKLEY CONTRACTS GRANTS ACCT 2195 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $232,044 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | HEARST AVE RM 130 MC 103 |
| RESEARCH FOUNDATION OF STATE UNIV OF NEW YORK | ||||||||||
| PO BOX 6000 | BINGHAMTON | NY | 13902 | 141368361 | 115 | $204,312 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| RESEARCH INSTITUTE AT NATIONWIDE | ||||||||||
| CHILDRENS HOSPITAL PO BOX 715245 | COLUMBUS | OH | 432715245 | 316056230 | 501(C)(3) | $52,343 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| ROBERT BOSCH LLC | ||||||||||
| PO BOX 74806 | CHICAGO | IL | 60694 | 362903176 | $162,770 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| ROBERT MORRIS UNIVERSITY | ||||||||||
| 6001 UNIVERSITY BLVD | MOON TWP | PA | 15108 | 251120678 | 501(C)(3) | $28,136 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| SERRA CATHOLIC HIGH SCHOOL INC | ||||||||||
| 200 HERSHEY DR | MCKEESPORT | PA | 15132 | 205696522 | 501(C)(3) | $15,950 | N/A | N/A | PROGRAM SERVICE | |
| SESAME WORKSHOP | ||||||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | 132655731 | 501(C)(3) | $43,013 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| SKAION CORP | ||||||||||
| 51 MIDDLESEX ST STE 114 | NORTH CHELMSFORD | MA | 01863 | 043420459 | $324,657 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| SMART INFORMATION FLOW TECHNOLOGIES | ||||||||||
| 211 N 1ST ST STE 300 | MINNEAPOLIS | MN | 55401 | 411929753 | $363,694 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||
| PO BOX 750259 | DALLAS | TX | 75275 | 750800689 | 501(C)(3) | $95,646 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| SPIRALGEN INC | ||||||||||
| 6645 WOODWELL ST | PITTSBURGH | PA | 15217 | 270171738 | $596,917 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| ST ANTHONY SCHOOL PROGRAMS | ||||||||||
| 2000 CORPORATE DR STE 580 | WEXFORD | PA | 15090 | 250986055 | 501(C)(3) | $5,800 | N/A | N/A | PROGRAM SUPPORT | |
| ST PHILIP PARISH | ||||||||||
| 50 W CRAFTON AVE | PITTSBURGH | PA | 15205 | 250966604 | 501(C)(3) | $7,689 | N/A | N/A | PROGRAM SUPPORT | |
| STANFORD UNIVERSITY | ||||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941279777 | 501(C)(3) | $307,352 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| SUNDANCE INSTITUTE | ||||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | 870361394 | 501(C)(3) | $12,000 | N/A | N/A | PROGRAM SUPPORT | |
| SYNERFAC INC | ||||||||||
| 2 READS WAY STE 209 | NEW CASTLE | DE | 19720 | 510302216 | $89,828 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| SYRACUSE UNIVERSITY | ||||||||||
| BURSAR OPERATIONS 102 ARCHBOLD N | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $147,743 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | ||||||||||
| BOX 21 525 WEST 120TH ST | NEW YORK | NY | 10027 | 131624202 | 501(C)(3) | $145,311 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| TECHNICAL EDUCATION RESEARCH CENTERS INC | ||||||||||
| 2067 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | 046134355 | 501(C)(3) | $104,698 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| TEMPLE CHILDREN'S CENTER INC | ||||||||||
| 5701 FIFTH AVE | PITTSBURGH | PA | 15232 | 251482599 | 501(C)(3) | $10,500 | N/A | N/A | PROGRAM SUPPORT | |
| TENNESSEE STATE UNIVERSITY | ||||||||||
| 3500 JOHN A MERRITT BLVD | NASHVILLE | TN | 37209 | 620786119 | 115 | $11,570 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| TENNESSEE TECHNOLOGICAL UNIVERSITY | ||||||||||
| ONE WILLIAM L JONES DR | COOKEVILLE | TN | 385050001 | 620646806 | 115 | $20,159 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| TEXAS A&M UNIVERISTY | ||||||||||
| 400 HARVEY MITCHELL PKWY S STE 300 | COLLEGE STATION | TX | 77843 | 746000531 | 501(C)(3) | $61,549 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $119,480 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| THE UNIVERSITY OF IOWA | ||||||||||
| GRANT ACCOUNTING B5 JESSUP HALL 5 W | IOWA CITY | IA | 52242 | 426004813 | 115 | $63,072 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | JEFFERSON ST |
| THE UNIVERSITY OF NEW MEXICO | ||||||||||
| 1 UNIVERSITY OF NM MSC01 1245 | ALBUQUERQUE | NM | 871310001 | 856000642 | 115 | $146,470 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| THE UNIVERSITY OF WISCONSIN MADISON | ||||||||||
| UW MADISON GAR ACCOUNT DRAWER 538 | MILWAUKEE | WI | 532780538 | 391805963 | 115 | $88,826 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| TIE PITTSBURGH | ||||||||||
| PO BOX 62001 | PITTSBURGH | PA | 15241 | 251888641 | 501(C)( ) | $5,000 | N/A | N/A | PROGRAM SUPPORT | |
| TOP QUADRANT INC | ||||||||||
| 1730 VARSITY DR STE 220 | RALEIGH | NC | 27606 | 912163813 | $20,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| TRUSTEES UNIVERSITY OF PENNSYLVANIA | ||||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | 501(C)(3) | $930,321 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY CORPORATION AT MONTEREY BAY | ||||||||||
| 100 CAMPUS CTR | SEASIDE | CA | 939558001 | 770387459 | 501(C)(3) | $8,813 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF ARIZONA | ||||||||||
| PO BOX 3308 | TUCSON | AZ | 857223308 | 742652689 | 115 | $223,102 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||||
| 405 HILGARD AVE BOX 951432 1125 | LOS ANGELES | CA | 90095 | 956006143 | 115 | $76,222 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | MURPHY HALL |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||||
| CASHIERS OFFICE SAASB BLDG RM 1212 | SANTA BARBARA | CA | 931062003 | 956006145 | 115 | $171,945 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF CHICAGO | ||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $189,291 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF ILLINOIS | ||||||||||
| PO BOX 4610 | SPRINGFIELD | IL | 627084610 | 376000511 | 501(C)(3) | $651,066 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY (UMBC) | ||||||||||
| 1000 HILL TOP CIRCLE | BALTIMORE | MD | 21250 | 526002033 | 115 | $479,191 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||||
| 405 GOODELL BLDG 140 HICKS WAY | AMHERST | MA | 010039272 | 043167352 | 501(C)(1) | $107,526 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF MEMPHIS | ||||||||||
| PO BOX 1000 DEPT 313 | MEMPHIS | TN | 38152 | 620648618 | 501(C)(3) | $16,272 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF MIAMI DADE | ||||||||||
| PO BOX 245106 | CORAL GABLES | FL | 331242912 | 590624458 | 501(C)(3) | $28,220 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF MICHIGAN | ||||||||||
| BOX 223131 | PITTSBURGH | PA | 152512131 | 386005984 | 501(C)(3) | $130,102 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF MINNESOTA | ||||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 416007513 | 115 | $364,795 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF NEBRASKA | ||||||||||
| PO BOX 880430 | LINCOLN | NE | 685880430 | 470049123 | 501(C)(3) | $40,373 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | 501(C)(3) | $316,438 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF PITTSBURGH | ||||||||||
| 3109 CATHEDRAL OF LEARNING | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $3,902,577 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF PUERTO RICO | ||||||||||
| CALL BOX 9000 | MAYAGUEZ | PR | 006819000 | 660433760 | 501(C)(3) | $118,655 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF ROCHESTER | ||||||||||
| OFC OF RESEARCH ACCTG COST | ROCHESTER | NY | 14611 | 160743209 | 501(C)(9) | $41,197 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | STANDARDS 910 GENESEE ST STE 200 |
| UNIVERSITY OF SAN DIEGO | ||||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $25,705 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||
| SPONSERED PROJECTS ACCOUNTING | LOS ANGELES | CA | 900742095 | 951642394 | 501(C)(3) | $1,084,855 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||||
| PO BOX 7159 | AUSTIN | TX | 787137159 | 746000203 | 115 | $320,031 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF TEXAS AT SAN ANTONIO | ||||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 782491644 | 741977996 | 501(C)(3) | $107,898 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF THE SCIENCES IN PHILADELPHIA | ||||||||||
| 600 SOUTH 43RD ST | PHILADELPHIA | PA | 191044495 | 231352668 | 501(C)(3) | $80,619 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| UNIVERSITY OF WASHINGTON | ||||||||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | 916001537 | 115 | $637,052 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| VERIS GROUP LLC | ||||||||||
| 8229 BOONE BLVD STE 380 | VIENNA | VA | 22182 | 202300601 | $2,069,990 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| VERMONT LAW SCHOOL | ||||||||||
| PO BOX 96 | SOUTH ROYALTON | VT | 05068 | 237251952 | 501(C)(3) | $20,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| VIRGINIA TECH | ||||||||||
| 300 TURNER ST SUITE 4200 | BLACKSBURG | VA | 240610165 | 546001805 | 115 | $131,009 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| VISIONQUEST SYSTEMS INC | ||||||||||
| 3314 KEMPER RD | ARLINGTON | VA | 22206 | 043692674 | $168,828 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| WAYNE STATE UNIVERSITY | ||||||||||
| CASHIERS OFFICE PO BOX 02788 | DETROIT | MI | 48202 | 383555142 | 501(C)(3) | $83,873 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | ||||||||||
| PO BOX 6002 | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | $369,247 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | ||||||||||
| 569 WOODS HOLE RD | WOODS HOLE | MA | 02543 | 042105850 | 501(C)(3) | $32,132 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| WRIGHT STATE UNIVERSITY | ||||||||||
| 3640 COLONEL GLENN HIGHWAY | DAYTON | OH | 45435 | 310732831 | 501(C)(3) | $21,153 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | |
| ZAYO GROUP HOLDINGS INC | ||||||||||
| 400 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | 261398293 | $206,565 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
| Total Other Org | 32 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CMU SCHOLARSHIPS | 20247 | $111,197,433 | N/A | N/A |
| ENDOWED STUDENT SCHOLARSHIPS | 2648 | $9,775,322 | N/A | N/A |
| FEDERAL GRANT | 1837 | $2,077,676 | N/A | N/A |
| EXTERNAL DONOR OR CORPORATE FUNDED SCHOLARSHIPS | 677 | $2,318,644 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CMU DISTRIBUTES LIMITED FINANCIAL AID AND GRANT FUNDS TO INDIVIDUALS AND ORGANIZATIONS IN THE U.S. BASED ON A STATISTICAL MODEL THAT TAKES INTO ACCOUNT A STUDENT'S INTENDED COLLEGE MAJOR, ACADEMIC AND ARTISTIC TALENTS, NON-ACADEMIC TALENTS AND ABILITIES, AS WELL AS FINANCIAL NEED. FOR STUDENTS, SUCH FUNDS ARE TYPICALLY APPLIED DIRECTLY TO THEIR INDIVIDUAL ACCOUNTS IN FURTHERANCE OF THEIR EDUCATION AT CMU. OTHER TYPES OF GRANTS AND ASSISTANCE MIGHT INCLUDE, FOR EXAMPLE, RECIPIENTS OF PRIZES AND AWARDS WHO HAVE MET THE SPECIFIC CRITERIA FOR THE PARTICULAR PRIZE OR AWARD TO BE SELECTED. IN THE CASE OF SCHOLARSHIPS AND FELLOWSHIPS, THE RECIPIENT IS OFTEN REQUIRED TO UTILIZE THE FUNDS IN FURTHERANCE OF THEIR EDUCATION AND RESEARCH AT CMU. GRANTS ARE ALSO MADE IN THE CONTEXT OF ACADEMIC OR RESEARCH PROGRAMS AND RECIPIENTS SPEND THEIR GRANT FUNDS UNDER THE SUPERVISION OF THE PROGRAM FOR THE USE OF THE FUNDS. SPONSORED PROJECT FUNDS ARE PASSED THROUGH TO SUB-GRANTEE ORGANIZATIONS BY CARNEGIE MELLON WHEN SUCH SUB-GRANTEE ARRANGEMENTS ARE APPROVED BY THE PRIMARY GRANT SPONSOR. THESE FUNDS ARE MONITORED BY THE OFFICE OF SPONSORED PROJECTS AND SPONSORED PROJECTS ACCOUNTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD GREFENSTETTE | ||||||||||||||
| TERM TRUSTEE 2016 | $0 | $420,000 | $0 | $252,000 | $0 | $5,938 | $0 | $453,966 | $0 | $7,255 | $0 | $1,139,159 | $0 | $252,000 |
| KRISTEN KURLAND | ||||||||||||||
| EX-OFFICIO TRUSTEE | $154,625 | $0 | $0 | $0 | $731 | $0 | $10,341 | $0 | $433 | $0 | $166,130 | $0 | $0 | $0 |
| SUBRA SURESH | ||||||||||||||
| PRESIDENT/EX-OFFICIO TRUSTEE | $738,063 | $7,500 | $0 | $0 | $110,237 | $0 | $140,800 | $0 | $49,540 | $0 | $1,038,640 | $7,500 | $0 | $0 |
| MARY JO DIVELY | ||||||||||||||
| VP/GENERAL COUNSEL | $398,123 | $0 | $0 | $0 | $35,987 | $0 | $20,800 | $0 | $20,466 | $0 | $475,376 | $0 | $0 | $0 |
| AMIR RAHNAMAY-AZAR | ||||||||||||||
| V.P. OF FINANCE/CFO | $378,193 | $0 | $0 | $0 | $30,405 | $0 | $20,800 | $0 | $21,595 | $0 | $450,993 | $0 | $0 | $0 |
| ELIZABETH A MILAVEC | ||||||||||||||
| ASST. TREASURER/AVP FINANCE | $233,416 | $0 | $0 | $0 | $1,980 | $0 | $19,432 | $0 | $18,220 | $0 | $273,048 | $0 | $0 | $0 |
| JAY S CALHOUN | ||||||||||||||
| TREASURER | $214,607 | $0 | $0 | $0 | $2,072 | $0 | $17,794 | $0 | $45,510 | $0 | $279,983 | $0 | $0 | $0 |
| CHERYL M HAYS | ||||||||||||||
| SECRETARY | $263,783 | $0 | $0 | $0 | $20,760 | $0 | $20,800 | $0 | $9,293 | $0 | $314,636 | $0 | $0 | $0 |
| FARNAM JAHANIAN | ||||||||||||||
| VP OF RESEARCH | $138,895 | $0 | $50,000 | $0 | $322 | $0 | $8,000 | $0 | $8,558 | $0 | $205,775 | $0 | $0 | $0 |
| NATHAN URBAN | ||||||||||||||
| INTERIM PROVOST | $285,223 | $0 | $0 | $0 | $1,723 | $0 | $18,380 | $0 | $18,150 | $0 | $323,476 | $0 | $0 | $0 |
| JOHN LEHOCZKY | ||||||||||||||
| INTERIM EXECUTIVE VP | $345,187 | $0 | $0 | $0 | $50,132 | $0 | $20,800 | $0 | $15,340 | $0 | $431,459 | $0 | $0 | $0 |
| MICHAEL C MURPHY | ||||||||||||||
| VP FOR CAMPUS AFFAIRS | $380,312 | $0 | $0 | $0 | $33,378 | $0 | $20,800 | $0 | $15,460 | $0 | $449,950 | $0 | $0 | $0 |
| PAMELA EAGER | ||||||||||||||
| INTERIM VP FOR U.A.(START 11/14) | $212,384 | $0 | $0 | $0 | $16,334 | $0 | $19,112 | $0 | $21,581 | $0 | $269,411 | $0 | $0 | $0 |
| ROBBEE B KOSAK | ||||||||||||||
| VP FOR U.A.(EXIT 11/14) | $381,135 | $0 | $0 | $0 | $93,670 | $0 | $20,800 | $0 | $16,050 | $0 | $511,655 | $0 | $0 | $0 |
| CHARLES A KENNEDY | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $283,559 | $0 | $108,523 | $0 | $24,728 | $0 | $108,948 | $0 | $22,729 | $0 | $548,487 | $0 | $20,187 | $0 |
| ANDREW MOORE | ||||||||||||||
| DEAN, SCHOOL OF COMPUTER(START 8/14) | $192,700 | $0 | $0 | $0 | $270 | $0 | $14,000 | $0 | $6,230 | $0 | $213,200 | $0 | $0 | $0 |
| PAUL D NIELSEN | ||||||||||||||
| CEO/DIRECTOR SEI | $500,621 | $0 | $0 | $0 | $27,520 | $0 | $20,800 | $0 | $5,276 | $0 | $554,217 | $0 | $0 | $0 |
| JAMES H GARRETT | ||||||||||||||
| DEAN, CARNEGIE INSTITUTE | $331,568 | $0 | $0 | $0 | $27,710 | $0 | $20,800 | $0 | $17,483 | $0 | $397,561 | $0 | $0 | $0 |
| MARK S KAMLET | ||||||||||||||
| UNIV. PROF. OF ECON. & PUBLIC POLICY | $519,248 | $0 | $250,000 | $0 | $51,190 | $0 | $20,800 | $0 | $19,681 | $0 | $860,919 | $0 | $0 | $0 |
| ILKER BAYBARS | ||||||||||||||
| DEAN/ QATAR CAMPUS | $477,349 | $0 | $0 | $0 | $720,161 | $0 | $20,800 | $0 | $34,467 | $0 | $1,252,777 | $0 | $0 | $0 |
| RICHARD MUNDY | ||||||||||||||
| CHIEF OPERATING OFFICER-QA | $161,040 | $0 | $0 | $0 | $414,564 | $0 | $13,964 | $0 | $57,272 | $0 | $646,840 | $0 | $0 | $0 |
| ROBERT DAMMON | ||||||||||||||
| DEAN/ TEPPER SCHOOL OF BUSINESS | $503,455 | $0 | $0 | $0 | $26,102 | $0 | $20,800 | $0 | $14,393 | $0 | $564,750 | $0 | $0 | $0 |
| TRIDAS MUKHOPADHYAY | ||||||||||||||
| DELOITTE CONSULTING PROFESSOR | $275,425 | $0 | $0 | $0 | $320,643 | $0 | $22,371 | $0 | $56,530 | $0 | $674,969 | $0 | $0 | $0 |
| JARED L COHON | ||||||||||||||
| FORMER OFFICER/TRUSTEE | $396,383 | $7,500 | $0 | $0 | $40,183 | $0 | $20,800 | $0 | $23,402 | $0 | $480,768 | $7,500 | $0 | $0 |
| RANDAL E BRYANT | ||||||||||||||
| FORMER KE | $327,001 | $0 | $0 | $0 | $10,460 | $0 | $21,374 | $0 | $18,514 | $0 | $377,349 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL ITEMS CHECKED IN LINE 1A ARE PROVIDED TO OR FOR A PERSON LISTED IN FORM 990, PART VII TO FURTHER THE BUSINESS, EDUCATIONAL, AND RESEARCH MISSION OF THE UNIVERSITY PURSUANT TO FEDERAL TAX REGULATIONS, IRS ACCOUNTABLE PLAN RULES, AND THE INSTITUTION'S POLICIES AND PROCEDURES. NONTAXABLE BENEFITS DISCLOSED IN COLUMN D INCLUDE, FOR EXAMPLE, CONTRIBUTIONS TO EMPLOYER HEALTH AND WELFARE PLANS, AND EMPLOYER PROVIDED HOUSING. |
| PART I, LINES 4A-B | DR. SUBRA SURESH PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THESE BENEFITS TOTALING $120,000 WERE REPORTED IN PART II COLUMN C. ROBBEE KOSAK LEFT THE UNIVERSITY NOVEMBER 2014. SEVERANCE BENEFITS TOTALING $74,010 WERE REPORTED IN PART II COLUMN B. |
| PART I, LINE 7 | THE BONUSES THAT WERE PAID AND REPORTED IN PART II, COLUMN B(II) WERE FOR RETENTION, RELOCATION AND/OR PERFORMANCE RELATED. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| A | 251650137 | 01728RES4 | 2008-04-10 | $120,820,000 | REFUNDING 2006A, B & 2007A | 0 | 0 | 0 |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 232243852 | 70917RXJ9 | 2009-08-20 | $183,259,641 | REFUNDING 1995 A-D & CAPITAL PROJECTS | 0 | 0 | 0 |
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| C | 251650137 | 01729EKV8 | 2012-02-23 | $118,276,655 | REFUNDING 1998 & 2002 | 0 | 0 | 0 |
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| D | 251650137 | 01729EKY2 | 2013-02-14 | $60,529,980 | REVENUE BONDS TO FINANCE NEW CONSTRUCTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $120,820,000 | $493,831 | $270,329 | $120,055,840 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $183,259,641 | $1,247,008 | $1,575,282 | $165,433,099 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $15,004,252 | |
| C | $118,276,655 | $573,445 | $38,211 | $117,664,999 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| D | $60,529,980 | $493,713 | 2016 | 0 | 0 | 0 | Yes (1) | $39,572,631 | $20,463,637 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00300 | 0.00300 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | 0.00200 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | ||
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KOSAK DESIGN | |||
| T. KOSAK- SPOUSE OF R. KOSAK, CMU OFFICER- OWNER OF KOSAK DESIGN-CMU VENDOR | $87,339 | SEE PART V PAYMENTS MADE TO KOSAK DESIGN FOR DESIGN SERVICES. | 0 |
| LG REALTY ADVISORS INC | |||
| L. GUMBERG- BROTHER OF I. GUMBERG, LIFE TRUSTEE- PRESIDENT OF LG-CMU VENDOR | $101,912 | SEE PART V PAYMENTS MADE TO/FROM LG REALTY ADVISORS INC FOR RENT/SERVICES | 0 |
| C BRODSKY | |||
| M. KAMLET - CMU FORMER OFFICER - HUSBAND OF C. BRODSKY - CMU EMPLOYEE | $120,986 | SEE PART V COMPENSATION FOR PROFESSOR OF COLLEGE OF FINE ARTS | 0 |
| L SMITH | |||
| J. GARRETT - CMU KEY EMPLOYEE - BROTHER OF L. SMITH - CMU EMPLOYEE | $70,252 | SEE PART V COMPENSATION FOR DEAN OF STUDENT ACCOUNTS | 0 |
| R EAGER | |||
| P. EAGER- CMU OFFICER- WIFE OF R. EAGER- CMU EMPLOYEE | $134,120 | SEE PART V COMPENSATION FOR ASSOCIATE DIRECTOR, CIT | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 214 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,175,274 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER EQPT | 8 | $284,710 | FAIR MARKET VALUE |
| Yes (X) | ALUMNI EVENT | 138 | $72,124 | COST |
| Yes (X) | MISCELLANEOUS EQPT | 12 | $50,648 | FAIR MARKET VALUE |
| Yes (X) | MUSIC EQPT | 3 | $42,250 | APPRAISAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART 1 COLUMN (B) THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS CARNEGIE MELLON UNIVERSITY RECEIVED FOR EACH TYPE OF PROPERTY FOR YEAR ENDED JUNE 30, 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | IRA J. GUMBERG AND DAVID S. SHAPIRA ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP. MARK KAMLET AND EVAN FRAZIER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | CARNEGIE MELLON HAS SIX EX-OFFICIO TRUSTEES WHO ARE MEMBERS OF THE BOARD OF TRUSTEES BY HOLDING THE FOLLOWING OFFICES: MAYOR OF THE CITY OF PITTSBURGH PRESIDENT OF COUNCIL OF THE CITY OF PITTSBURGH PRESIDENT OF CARNEGIE MELLON UNIVERSITY PRESIDENT OF CARNEGIE MELLON ALUMNI ASSOCIATION PRESIDENT OF THE ANDREW CARNEGIE SOCIETY OF CARNEGIE MELLON CHAIRMAN OF CARNEGIE MELLON FACULTY SENATE EX-OFFICIO TRUSTEES ARE FULL VOTING MEMBERS WITH ALL RIGHTS AND RESPONSIBILITES THERETO EXCEPT THAT THE PRESIDENT OF CARNEGIE MELLON UNIVERSITY HAS NO VOTING RIGHTS WHEN SERVING AS A MEMBER OF THE AUDIT COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | CARNEGIE MELLON'S TAX DEPARTMENT IS RESPONSIBLE FOR GATHERING RELEVANT INFORMATION AND PREPARING THE ANNUAL FORM 990. ONCE THE FORM IS COMPLETE IN DRAFT STATUS, IT IS REVIEWED WITH CARNEGIE MELLON'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM. UPON COMPLETION OF INDEPENDENT REVIEW BY THE CPA FIRM, THE FORM IS REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER, ASSOCIATE VICE PRESIDENT FOR FINANCE AND CONTROLLER, PRESIDENT, TAX DEPARTMENT AND THEN PRESENTED TO AND REVIEWED WITH THE CHAIR OF THE AUDIT COMMITTEE. FINALLY, A COMPLETED COPY OF THE FORM IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CARNEGIE MELLON REQUIRES EACH TRUSTEE, OFFICER, AND MEMBER OF SENIOR MANAGEMENT TO DISCLOSE ANNUALLY THE EXISTENCE OF ANY CIRCUMSTANCES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST WITH THE INSTITUTION. THE PROCESS IS INITIATED EACH FISCAL YEAR BY THE OFFICE OF THE SECRETARY OF THE BOARD SENDING AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE TO THE ABOVE NOTED INDIVIDUALS. COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SECRETARY OF THE BOARD FOR EVALUATION OF ACTUAL OR PERCEIVED CONFLICTS BY THE INSTITUTION, REVIEWED BY THE OFFICE OF GENERAL COUNSEL, AND ANNUAL REPORTING IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. ALL OFFICERS AND MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE CONFLICTS TO THE SECRETARY AS THEY ARISE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR APPROVAL THE PRESIDENT'S SALARY, COMPENSATION, AND BENEFIT PACKAGE (TOTAL COMPENSATION) AND REVIEWS AND APPROVES THE TOTAL COMPENSATION OF THE PROVOST, VICE PRESIDENTS, DEANS AND KEY OFFICERS. THE COMMITTEE OBTAINS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE ADMINISTRATION AND INDEPENDENT EXTERNAL SOURCES WITH RESPECT TO COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO AID IN EVALUATING COMPENSATION AND BENEFIT PLAN LEVELS, PRACTICES AND STRATEGIES TO ENSURE THAT THE UNIVERSITY'S COMPENSATION LEVELS AND PRACTICES ARE COMPARABLE TO SIMILAR ORGANIZATIONS AND APPROPRIATE TO ATTRACT, OBTAIN AND RETAIN QUALIFIED PERSONNEL. THIS INCLUDES REVIEWING SURVEY DATA FOR SIMILAR POSITIONS AMONG A SELECT GROUP OF PEER INSTITUTIONS. THE COMMITTEE SUBMITS ITS RECOMMENDATIONS FOR THE PRESIDENT'S TOTAL COMPENSATION PACKAGE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE RECEIVES AN ANNUAL REPORT FROM THE UNIVERSITY'S COMPENSATION COMMITTEE INCLUDING SIGNIFICANT COMPENSATION AND BENEFIT PLAN POLICY CHANGES. IT REPORTS TO THE FULL BOARD ON THIS AND THE COMPETITIVENESS OF THE UNIVERSITY'S COMPENSATION LEVELS AND BENEFIT PLANS IN RELATION TO PEER INSTITUTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CARNEGIE MELLON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED BY VISITING THE WEBSITE AT WWW.CMU.EDU. |
| FORM 990, PART VII, SECTION A, LINE 1A: | EMERITUS LIFE TRUSTEES ARE WELCOME AT ALL MEETINGS, RECEIVE ALL NOTICES, MINUTES AND REPORTS OF MEETINGS, AND ARE FREE TO PARTICIPATE IN ALL DISCUSSIONS, BUT ARE NOT ENTITLED TO VOTE ON ANY MATTER. ANY LIFE TRUSTEE, AFTER AGE 60, MAY, AT HIS OR HER REQUEST, TRANSFER TO THE STATUS OF EMERITUS LIFE TRUSTEE. EACH LIFE TRUSTEE ELECTED AFTER JANUARY 1, 1960, WHO ATTAINS THE AGE OF 75 WHILE A TRUSTEE, SHALL BECOME AN EMERITUS TRUSTEE ON THE DAY PRECEDING THE ANNUAL MEETING OF THE BOARD FOLLOWING SUCH TRUSTEE'S 75TH BIRTHDAY. THE FOLLOWING INDIVIDUALS WERE EMERITUS LIFE TRUSTEES OF CARNEGIE MELLON'S BOARD OF TRUSTEES: PAUL A. ALLAIRE, ARTHUR H. ARONSON, CAROL R. BROWN, ROBERT M. BROWN III, FRANK V. CAHOUET, DOUGLAS D. DANFORTH, W. LOGAN DICKERSON, EDWARD DONLEY, WILLIAM B. ELLIS, CYNTHIA FRIEDMAN, CLAIRE W. GARGALLI, WILLIAM GOLDSMITH, RICHARD D. HAMILTON, WILTON A. HAWKINS, TERESA HEINZ, ORION L. HOCH, T. JEROME HOLLERAN, W. LEE HOSKINS, JUSTIN M. JOHNSON, PATRICIA ASKWITH KENNER, DAVID M. KIRR, HANS W. LANGE, EDWARD E. LUCENTE, THOMAS A. MCCONOMY, JACK E. MCGRATH, REGINA GOUGER MILLER, LINDSAY J. MORGENTHALER, ALESSANDRO OVI, NORMAN F. PARKER, CHARLES J. QUEENAN, JR. ESQ, JOHN G. RANGOS, SR., DAVID RODERICK, VINCENT A. SARNI, JOYCE B. SCOTT, RAYMOND W. SMITH, WILLIAM P. SNYDER III, W. LOWELL STEINBRENNER, JAMES M. WALTON, KONRAD M. WEIS. |
| FORM 990, PART VII, SECTION A, COLUMN B: | FOR EACH PERSON LISTED IN COLUMN A WHO IS AN EMPLOYEE OF CARNEGIE MELLON UNIVERSITY, THE AVERAGE NUMBER OF HOURS PER WEEK STATED IS 40 HOURS PER WEEK; HOWEVER, THE ACTUAL NUMBER OF HOURS WORKED VARIES BETWEEN 40-80 HOURS PER WEEK. |
| FORM 990, PART XI, LINE 9: | GIFT-IN-KIND DONATIONS REVERSAL 74,526. LAMME UNREALIZED GAINS/LOSS -31,425. CHANGE IN SWAP VALUE NET OF INTEREST EXPENSE & OTHER -5,750,787. NET LOSS FROM FUNDRAISING EVENTS 186,115. UNCOLLECTIBLE PLEDGE WRITE OFFS -3,991,236. MPC ACCRUAL 92,909. |
| FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING: | CARNEGIE MELLON HAS AN AUDIT COMMITTEE OF THE BOARD OF TRUSTEES THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF A CERTIFIED INDEPENDENT ACCOUNTING FIRM THAT AUDITS THE FINANCIAL STATEMENTS. CARNEGIE MELLON'S FINANCIAL STATEMENTS ARE CONSOLIDATED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CM SPE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969449 | EIN |
| Primary Activities | LEASEHOLDER | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $354,084 | TotalIncomeAmt |
| End Of Year Assets | $2,293,042 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE MELLON UNIVERSITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 256030362 | FELLOWSHIP FUND | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | 0 | |
| JACK G BUNCHER CHARITABLE FUND FOR CARNEGIE MELLON UNIVERSITY | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 204393107 | GRANT FUND | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | 0 | |
| MPC CORPORATION | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 251128244 | RESEARCH AND DEVELOPMENT | PA | 501(C)(3) | 509(A)(3) | 0 | N/A | |
| THE DIETRICH FOUNDATION | |||||||||||
| 600 GRANT STREET SUITE 5360 | PITTSBURGH | PA | 15219 | 364711746 | PHILANTHROPY | PA | 501(C)(3) | 509(A)(3) | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARNEGIE INNOVATIONS LLC | ||||||||||||||
| 11 STANWIX STREET | PITTSBURGH | PA | 15222 | 455177927 | EDUCATION | PA | CARNEGIE MELLON UNIVERSITY | RELATED | -$8,778,611 | -$21,738,214 | 0 | Yes (1) | 0.90000 | |
| CL ACQUISITION LLC | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | NO ACTIVITY | PA | N/A | ||||||||
| CLEARMODEL LLC | ||||||||||||||
| 11 STANWIX STREET 11TH FLOOR | PITTSBURGH | PA | 15222 | 300750321 | RESEARCH AND DEVELOPMENT | PA | N/A | |||||||
| ACATAR LLC | ||||||||||||||
| 2100 WHARTON STREET | PITTSBURGH | PA | 15203 | 900870848 | EDUCATION | PA | N/A | |||||||
| ICARNEGIE GLOBAL LEARNING LLC | ||||||||||||||
| 210 SIXTH AVENUE SUITE 3570 | PITTSBURGH | PA | 15222 | 383887172 | EDUCATION | PA | N/A | |||||||
| ACROBATIQ LLC | ||||||||||||||
| 2100 WHARTON STREET | PITTSBURGH | PA | 15203 | 900947643 | EDUCATION | PA | N/A | |||||||
| SYSTEMIQ LLC | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 352506816 | NO ACTIVITY | PA | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ICARNEGIE INC | |||||||||||||||||
| 4615 FORBES AVENUE | PITTSBURGH | PA | 15213 | 010625769 | EDUCATION | PA | CARNEGIE MELLON UNIVERSITY | C | -$994,995 | $18,201 | 1.00000 | Yes (1) | |||||
| ICARNEGIE INTERNATIONAL LTD | |||||||||||||||||
| EDUCATION | CARNEGIE MELLON UNIVERSITY | C | 1.00000 | 0 | C/O APPLEBY CANONS COURT 22 VICT | PO BOX HM 1179 | HAMILTON HMEX | BD | BD | ||||||||
| SEI-EUROPE GMBH | |||||||||||||||||
| MARKET AND DEVELOPMENT | CARNEGIE MELLON UNIVERSITY | C | -$99,285 | $379,647 | 1.00000 | 0 | FRANKFURT DIE WELLE AN DER WELLE 4 | 60 322 FRANKFURT | GM | GM | |||||||
| IRREVOCABLE TRUST (1) | |||||||||||||||||
| TRUST | PA | T | $345,905 | 1.00000 | 0 | ||||||||||||
| ESTATE (1) | |||||||||||||||||
| TRUST | PA | T | $425,635 | 1.00000 | 0 | ||||||||||||
| PERPETUAL TRUST (5) | |||||||||||||||||
| TRUST | PA | T | $3,931,992 | 1.00000 | 0 | ||||||||||||
| CHARITABLE REMAINDER TRUST (1) | |||||||||||||||||
| TRUST | PA | T | $64,753 | 1.00000 | 0 | ||||||||||||
| REVOCABLE TRUST (1) | |||||||||||||||||
| TRUST | PA | T | $672 | $21,564,125 | 1.00000 | 0 | |||||||||||
| CHARITABLE LEAD TRUST (1) | |||||||||||||||||
| TRUST | PA | T | $25,200 | $743,531 | 1.00000 | 0 | |||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACATAR LLC | ||
| M | $775,000 | CASH |
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | ||
| C | $55,188 | CASH |
| JACK G BUNCHER CHARITABLE BUNCHER FUND | ||
| C | $500,000 | CASH |
| MPC CORPORATION | ||
| C | $4,691,136 | CASH |
| THE DIETRICH FOUNDATION | ||
| C | $10,115,459 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 256030362 | $0 | $0 | $0 | $86 | $86 | $17 | $4 | $0 | $0 | $0 |
| JACK G BUNCHER CHARITABLE FUND FOR CMU | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 204393107 | $0 | $0 | $0 | $500,000 | $500,000 | $100,000 | $25,000 | $0 | $0 | $0 |