2015-05-14T11:50:31-05:00 2014-06-30 251306171 URISH POPECK & CO LLC THREE GATEWAY CENTER SUITE 2400 PITTSBURGH PA 152221015 990 2013-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126246395 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 ARTHUR G RAMICONE SENIOR VICE CHANCELLOR & CFO 4126246050 2015-05-14 1 WILLIAM J ADAMS P00535801 4123911994 2013 2016-02-25 16:41:14Z PATRICK D GALLAGHER 107 CATHEDRAL OF LEARNING PGH PA 15260 3205519171 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 35 25 27128 432 -3222146 -5694327 254388263 263492866 1781319192 1770248322 231903102 274460402 12435591 30508959 2280046148 2338710549 231667138 232330233 0 0 1087908257 1144217960 218201 326929 17764461 679461199 698276216 1999254795 2075151338 280791353 263559211 5784337078 6224887956 1981222920 1851549108 3803114158 4373338848 X THE UNIVERSITY OF PITTSBURGH, FOUNDED IN 1787, IS ONE OF THE OLDEST INSTITUTIONS OF HIGHER EDUCATION IN THE UNITED STATES AND ONE OF THE NATION'S TOP PUBLIC RESEARCH UNIVERSITIES. FOR MORE THAN TWO CENTURIES, THE UNIVERSITY OF PITTSBURGH HAS SERVED THE NEEDS OF ITS HOME REGION, THE COMMONWEALTH OF PENNSYLVANIA, AND THE NATION AS A LEADER IN EDUCATION, A PIONEER IN RESEARCH AND A PARTNER IN COMMUNITY SERVICE. 0 0 634611998 68582164 743942415 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 523279518 724080266 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 185234035 179548731 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 549527692 163748069 126320634 EXPENSES GRANTS REVENUESTUDENT SERVICES 134,012,202 SCHOLARSHIPS AND FELLOWSHIPS 162,641,837 162,641,837AUXILIARY ENTERPRISES 123,569,002 126,320,264 LIBRARIES 48,041,569 PUBLIC SERVICE 81,263,082 1,106,232 549527692 163748069 126320634 1892653243 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 57414 0 1 27128 1 1 1 0 0 0 0 1 1 0 0 0 0 X 35 25 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 1 1 PA X X THURMAN D WINGROVE 4126246050 3015 CATHEDRAL OF LEARNING PITTSBURGH PA 152606471 JANE BILEWICZ ALLRED TRUSTEE 5.00 X 0 0 0 JOHN A BARBOUR TRUSTEE 5.00 X 0 0 0 EVA TANSKY BLUM TRUSTEE 5.00 X 0 0 0 SUZANNE W BROADHURST TRUSTEE 5.00 5.00 X 0 0 0 DOUGLAS M BROWNING TRUSTEE 5.00 X 0 0 0 MICHAEL A BRYSON TRUSTEE 5.00 X 0 0 0 MARY ELLEN CALLAHAN TRUSTEE 5.00 X 0 0 0 JAY COSTA JR TRUSTEE 5.00 X 0 0 0 CATHERINE D DEANGELIS TRUSTEE 5.00 X 0 0 0 BRIAN GENERALOVICH TRUSTEE 5.00 X 0 0 0 IRA J GUMBERG TRUSTEE 5.00 X 0 0 0 DAWNE S HICKTON TRUSTEE 5.00 X 0 0 0 SY HOLZER TRUSTEE 5.00 X 0 0 0 THOMAS O JOHNSON TRUSTEE 5.00 X 0 0 0 TERRY LAUGHLIN TRUSTEE 5.00 X 0 0 0 WILLIAM K LIEBERMAN TRUSTEE 5.00 X 0 0 0 ROBERT G LOVETT TRUSTEE 5.00 X 0 0 0 JOHN A MAHER III TRUSTEE 5.00 X 0 0 0 F JAMES MCCARL III TRUSTEE 5.00 X 0 0 0 MARTHA HARTLE MUNSCH TRUSTEE 5.00 X 0 0 0 MARLEE S MYERS TRUSTEE 5.00 X 0 0 0 MARK A NORDENBERG CHANCELLOR / CEO 40.00 2.00 X X 709519 0 139898 MORGAN K O'BRIEN TRUSTEE 5.00 X 0 0 0 ROBERT P RANDALL TRUSTEE 5.00 X 0 0 0 THOMAS E RICHARDS TRUSTEE 5.00 X 0 0 0 BRYANT J SALTER TRUSTEE 5.00 X 0 0 0 KEITH E SCHAEFER TRUSTEE 5.00 X 0 0 0 HERBERT S SHEAR TRUSTEE 5.00 X 0 0 0 JACK SMITH TRUSTEE 5.00 X 0 0 0 WILLIAM E STRICKLAND JR TRUSTEE 5.00 X 0 0 0 STEPHEN R TRITCH CHAIRPERSON OF THE BOARD OF TRUSTEES 5.00 X X 0 0 0 THOMAS L VANKIRK TRUSTEE 5.00 X 0 0 0 PETER C VARISCHETTI TRUSTEE 5.00 X 0 0 0 JOHN J VERBANAC TRUSTEE 5.00 X 0 0 0 SAM S ZACHARIAS TRUSTEE 5.00 X 0 0 0 P JEROME RICHEY GENERAL COUNSEL 40.00 X 306963 0 19418 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR 40.00 1.00 X 394422 0 58231 JEROME COCHRAN GENERAL COUNSEL/EXEC VICE CHANCELLOR 40.00 2.00 X 526356 0 37418 B JEAN FERKETISH SECRETARY BOARD OF TRUSTEES 40.00 X 224711 0 46879 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCI/DEAN 40.00 5.00 X 1055644 0 44608 AMY KRUEGER MARSH TREASURER 40.00 1.00 X 423971 0 52624 ARTHUR G RAMICONE CFO 40.00 2.00 X 387181 0 67798 JAMES P DIXON II HEAD BASKETBALL COACH 40.00 X 3088438 0 145999 PAUL CHRYST HEAD FOOTBALL COACH(FORMER) 40.00 X 1647938 0 36782 STEVEN C PEDERSON ATHLETIC DIRECTOR (FORMER) 40.00 X 841797 0 51153 NANCY E DAVIDSON DIRECTOR, UPCI 40.00 X 668590 0 36122 STEVEN L KANTER VICE DEAN- SCHOOL OF MEDICINE 40.00 X 473869 0 68834 JAMES V MAHER JR FORMER PROVOST/SR VICE CHANCELLOR 40.00 X 316393 0 15135 CHARLES E BUNCH TRUSTEE-VOTING TERM ENDED 06/20/2014 5.00 X 0 0 0 ROBERT M HERNANDEZ TRUSTEE-VOTING TERM ENDED 06/20/2014 5.00 X 0 0 0 JOHN A SWANSON TRUSTEE-VOTING TERM ENDED 06/20/2014 5.00 X 0 0 0 11065792 0 820899 1751 1 1 0 SODEXO PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 31948750 PJ DICK INC 225 NORTH SHORE DRIVE PO BOX 6774 PITTSBURGH PA 15212 CONSTRUCTION 21829154 MASCARO CONSTRUCTION CO LP 1720 METROPOLITAN ST PITTSBURGH PA 152332232 CONSTRUCTION 18759545 BPA II LTD 1468 WEST NINTH STREET SUITE 135 CLEVELAND OH 44113 CONSTRUCTION 12601364 MCKAMISH INC 50 55TH ST PITTSBURGH PA 15201 CONSTRUCTION 9865189 667 1037422 188188784 74266660 4180739 263492866 GRANTS/CONTRACTS 541700 743942415 743942415 TUITION 611710 724080266 724080266 SALES-EDUCATIONAL 711300 174914633 173739239 1175394 SALES-AUXILIARY 900004 126320634 125378277 942357 UNIVERSITY PRESS 511130 990374 990374 1770248322 75617965 75617965 24881132 24881132 17779569 10188295 7591274 7591274 7591274 1045330739 846488302 198842437 198842437 198842437 347263 1037422 614538 -267275 -267275 13868027 9517487 4350540 3643725 706815 PARTNERSHIP GAIN(LOSS) 523000 -6046712 -6046712 -6046712 2338710549 1027831881 -3222146 1050607948 65940571 65940571 162658422 162658422 3731240 3731240 4293370 614020 3444175 235175 861886960 773748163 77862893 10275904 71466330 69164125 1209600 1092605 157410661 151851266 3413724 2145671 49160639 47410702 1001081 748856 288503 288503 5593077 5593077 684943 684943 774079 774079 326929 326929 27605288 27605288 139478957 139478957 2161045 2160747 298 95872477 88448802 6079279 1344396 21446915 21042390 272909 131616 131062986 119448461 10989292 625233 53177936 48688937 3793111 695888 3907866 3815325 92541 42558588 38689853 3868735 158106114 144504041 13602073 5129570 1368370 3760388 812 LIBRARY 6057857 6057857 DUES AND FEES 4370015 3056915 1264563 48537 2075151338 1892653243 164733634 17764461 604393405 600208599 124347749 120442459 68562770 74768912 48569266 47485413 4541942 5381097 18157836 18363780 3972510983 2177175860 1788474646 1795335123 1213225858 1418978512 1800935291 2117918248 113128315 26005813 5784337078 6224887956 585191146 615320538 115356965 106405306 861062075 827393739 242428621 120237542 177184113 182191983 1981222920 1851549108 X 2506551884 2876556155 674134341 848625781 622427933 648156912 3803114158 4373338848 5784337078 6224887956 263559211 306665479 0 X 0 1 X 1 1 1 X 306593291 297392522 249606525 280524868 262013513 1396130719 306593291 297392522 249606525 280524868 262013513 1396130719 1396130719 73989389 71483550 75881844 76142125 100498827 397995735 1794126454 10483420527 0.77820 0.79250 X PART I, BOX 2: THE UNIVERSITY OF PITTSBURGH IS DESCRIBED AS A SCHOOL UNDER SECTION 170(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE ,AS DEFINED IN BOX 2, AND ALSO MEETS THE REQUIREMENTS OF AN ORGANIZATION EXEMPT UNDER SECTION 170(B)(1)(A)(VI), DEFINED IN BOX 7. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1100 0 0 1 727082 1 17871 1 28026 774079 0 PART II-B, LINE 1: LINE A: VOLUNTEERS- THE UNIVERSITY UTILIZES ALUMNI AND STUDENTS TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY, THROUGH LETTER WRITING, EMAILS AND VISITS TO LEGISLATORS AND STATE OFFICIALS. LINE B: STAFF MEMBERS- THE UNIVERSITY GOVERNMENTAL RELATIONS OFFICE STAFF MEMBERS ADVOCATE REGARDING LEGISLATIVE OR OTHER GOVERNMENTAL INITIATIVES WHICH ARE LIKELY TO OR MAY IMPACT UPON THE UNIVERSITY. LINE D: MAILINGS- SENT PERIODICALLY BY THE UNIVERSITY TO LEGISLATORS AND THEIR STAFF UPDATING THEM ON PROGRESS AT THE UNIVERSITY AND HIGHLIGHTS OF NEWS COVERAGE AND OTHER EVENTS AT THE UNIVERSITY. LINE G: DIRECT CONTACT WITH LEGISLATORS- THE UNIVERSITY STAFF WITHIN THE GOVERNMENT RELATIONS OFFICE ENGAGES IN DIRECT CONTACT WITH STATE, FEDERAL AND LOCAL LEGISLATORS AND GOVERNMENT OFFICIALS IN SUPPORT OF UNIVERSITY ADVOCACY EFFORTS ON ISSUES WHICH ARE LIKELY TO OR MAY AFFECT THE UNIVERSITY. LINE H: RALLIES AND DEMONSTRATIONS- THE EXPENSE SET FORTH IN PART II-B, 1H RELATE TO THE UNIVERSITY PITT DAY IN HARRISBURG WHEN UNIVERSITY STAFF, ALUMNI AND STUDENTS VISIT THE PENNSYLVANIA STATE CAPITOL TO PROVIDE UPDATES ON PROGRESS, WORK AND RESEARCH AT THE UNIVERSITY, AND TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY. LINE I: OTHER ACTIVITIES- THE EXPENSE RELATES TO THE EFFORTS OF UNIVERSITY STAFF WHO HELP TO ORGANIZE AND TRACK THE EFFORTS OF VOLUNTEER ALUMNI AND STUDENTS. 276715 17447999 X X X 0 2994206727 72154000 544698000 12523742 73337472 11014584 3514182929 2635486831 175799000 272742000 11943973 68389130 9488001 2994206727 2545092295 150002000 45818000 11088373 85749068 8588023 2635486831 2048023903 76578000 489200000 10777284 49816797 8115527 2545092295 1868203535 36816000 235092000 11003066 73734421 7350145 2048023903 0.58400 0.41000 0.00600 1 0 51320627 51320627 2807784002 1484962738 1322821264 691531762 469781141 221750621 421874592 222431981 199442611 1795335123 PRIVATE INVESTMENTS 1115749954 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 1000628458 F INSURANCE CSV & INSURANCE SURPLUS 1539836 F 2117918248 REFUNDABLE US GOVERNMENT STUDENT LOANS 33280078 PRESENT VALUE OF SPLIT INTEREST AGREEMENTS 9513026 OTHER LIABILITIES 3476237 CONDITIONAL ASSET REMEDIATION OBLIGATION 40929499 INTEREST RATE SWAP AGREEMENTS 69303949 AMOUNTS HELD IN CUSTODY 9990050 LEASE CONSTRUCTION/CAPITAL LEASE OBLIGATION 12699144 BIG EAST EXIT FEE 3000000 182191983 X 2474834685 306665479 19705782 326371261 2148463424 27605288 162641837 190247125 2338710549 1904609995 19705782 19705782 1884904213 27605288 162641837 190247125 2075151338 PART III, LINE 4: THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS INCLUDE A VARIETY OF PAINTINGS, SCULPTURES, PHOTOGRAPHS, ANTIQUES, AND FURNISHINGS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS INCLUDING THE FRICK FINE ARTS BUILDING, THE HILLMAN LIBRARY, AND THE NATIONALITY ROOMS. THE WORKS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS ARE USED FOR PUBLIC EXHIBITION AND THE PRESERVATION OF ARTIFACTS AND ANTIQUES FOR THE BENEFIT OF FUTURE GENERATIONS. THE SCHOLARLY PAPERS AND ARCHIVES ARE USED FOR BOTH ACADEMIC RESEARCH AND THE PRESERVATION OF DOCUMENTS RELATED TO KEY HISTORICAL FIGURES AND EVENTS. PART V, LINE 4: ENDOWMENT PURPOSE: OPERATING FUNDS QUASI ENDOWMENT CHAIRS, PROFESSORSHIPS AND INSTRUCTION SCHOLARSHIPS, FELLOWSHIPS AND AWARDS POST RETIREMENT RESERVES GENERAL AND UNDESIGNATED FUNDS RESEARCH, LIBRARY AND PUBLIC SERVICE DEVELOPMENT AND INSTITUTIONAL SUPPORT PART X, LINE 2: THE UNIVERSITY ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2014 OR 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX FROM EXPENSE 9,517,487. RECLASS OF EXTERNAL TENANT RENTAL EXPS FROM EXPENSE 10,188,295. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 162,641,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX TO REVENUE 9,517,487. RECLASS OF EXTERNAL TENANT RENTAL EXPS TO REVENUE 10,188,295. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 162,641,837. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATION POLICY STATEMENT WAS PUBLISHED IN THE UNIVERSITY TIMES ON JANUARY 23, 2014. SCHEDULE E, PART I, LINE 6 AS AN INSTRUMENTALITY OF THE COMMONWEALTH OF PENNSYLVANIA, THE UNIVERSITY OF PITTSBURGH RECEIVES FUNDS FROM THE COMMONWEALTH. IN ADDITION, THE UNIVERSITY RECEIVES FEDERAL PELL GRANTS AND COMMONWEALTH PHEAA GRANTS THAT ARE APPLIED TO STUDENTS' ACCOUNTS. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 254087 EAST ASIA AND THE PACIFIC PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 2164016 EUROPE 1 3 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 10078001 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 459629 NORTH AMERICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1661506 RUSSIA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. SOUTH AMERICA 1 3 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1098096 SOUTH ASIA PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 519678 SUB-SAHARAN AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 159355 EUROPE INVESTMENTS. 9789443 NORTH AMERICA INVESTMENTS. 5033265 EAST ASIA AND THE PACIFIC INVESTMENTS. 5441658 2 6 0 0 2 6 16235013 20423721 36658734 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 850662 WIRE/CHECK EUROPE RESEARCH SUBCONTRACT. 1532643 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 341615 WIRE/CHECK NORTH AMERICA RESEARCH SUBCONTRACT. 318963 WIRE/CHECK SOUTH AMERICA RESEARCH SUBCONTRACT. 267911 WIRE/CHECK SOUTH ASIA RESEARCH SUBCONTRACT. 271487 WIRE/CHECK SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 48455 WIRE/CHECK 47 3 RESEARCH SUBCONTRACT CENTRAL AMERICA AND THE CARIBBEAN 14 99505 WIRE/CHECK SCHOLARSHIPS EUROPE 13 118240 TUITION REFUND SCHOLARSHIPS SOUTH AMERICA 11 89249 TUITION REFUND 1 0 1 1 1 0 PART I, LINE 2: THE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. THE SUBCONTRACT TERMS INCLUDE PROVISIONS FOR REGULAR WRITTEN PROGRESS REPORTS AS WELL AS INVOICING. X X X X X X X 1 GRIZZARD COMMUNICATIONS GROUP INC 229 PEACHTREE STREET NE STE 1400 ATLANTA GA 30303 DIRECT MAIL SOLICITATION AND CONSULTING 0 98011 204210 -106199 GRENZEBACH GLIER & ASSOCIATES INC 401 N MICHIGAN AVE SUITE 2800 CHICAGO IL 60611 CONSULTING-SEE PART IV 0 0 122719 -122719 98011 326929 -228918 AL AK AZ AR CO CT DE FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NM NC ND OH OK PA RI SC TN TX UT VT VA WV WY CAMEOS OF CARING DINNER 287770 188255 99515 11212 89130 2800 71766 PDHMG HILLMAN GALA 191500 173500 18000 18000 21 853212 647071 206141 2026 65943 288509 15800 49352 1332482 1008826 323656 2026 77155 395639 18600 121118 614538 -290882 SCHEDULE G, PART I THE UNIVERSITY RETAINS GRENZEBACH GLIER & ASSOCIATES (GG&A) FOR FUNDRAISING CONSULTATION. DUE TO THE NATURE OF THE SERVICES PROVIDED, IN THAT NO DIRECT SOLICITATIONS OR FUNDRAISING EVENTS ARE CONDUCTED BY GG&A, IT IS NOT POSSIBLE TO REPORT GROSS RECEIPTS DIRECTLY RELATED TO THEIR SPECIFIC CONSULTING SERVICES. 1 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH PA 15213 250969449 501(C)(3) 6666466 RESEARCH-SUBCONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 10 FL OAKLAND CA 94607 943067788 501(C)(3) 3285385 RESEARCH-SUBCONTRACT REGENTS OF THE UNIVERSITY OF MINNESOTA 2221 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 416007513 501(C)(3) 2831165 RESEARCH-SUBCONTRACT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST BALTIMORE MD 21218 520595110 501(C)(3) 2398631 RESEARCH-SUBCONTRACT UNIVERSITY OF WASHINGTON GERBERDING HALL G80 SEATTLE WA 98195 916001537 501(C)(3) 1588022 RESEARCH-SUBCONTRACT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET ANN ARBOR MI 48109 386006309 501(C)(3) 1343313 RESEARCH-SUBCONTRACT CONSORTIUM FOR PUBLIC EDUCATION 410 9TH STREET MCKEESPORT PA 15132 251533592 501(C)(3) 1338688 RESEARCH-SUBCONTRACT UNIVERSITY OF MARYLAND 1201 TURNER HALL COLLEGE PARK MD 20742 526002033 N/A 1326029 RESEARCH-SUBCONTRACT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501(C)(3) 1295860 RESEARCH-SUBCONTRACT OHIO STATE UNIVERSITY 154 WEST 12TH AVENUE COLUMBUS OH 43210 316025986 501(C)(3) 1268805 RESEARCH-SUBCONTRACT NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES 6610 ROCKLEDGE DRIVE SUITE 2800 MSC 6006 BETHESDA MD 208926606 520858115 N/A 1242840 RESEARCH-SUBCONTRACT MAGEE WOMENS RESEARCH INSTITUTE 3339 WARD STREET PITTSBURGH PA 15213 251462312 501(C)(3) 1102244 RESEARCH-SUBCONTRACT MOUNT SINAI SCHOOL OF MEDICINE ONE GUSTAVE LEVY PLACE NEW YORK NY 10029 136171197 501(C)(3) 1036301 RESEARCH-SUBCONTRACT COMMUNITY HUMAN SERVICES CORP 374 LAWN STREET PITTSBURGH PA 15213 251219610 501(C)(3) 966513 RESEARCH-SUBCONTRACT MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 895232 RESEARCH-SUBCONTRACT VANDERBILT UNIVERSITY VU STATION B BOX 356310 NASHVILLE TN 37235 620476822 501(C)(3) 855810 RESEARCH-SUBCONTRACT WVU RESEARCH CORPORATION PO BOX 6005 MORGANTOWN WV 26506 550665758 501(C)(3) 837845 RESEARCH-SUBCONTRACT UNIVERSITY OF PENNSYLVANIA P221 FRANKLIN 3451 WALNUT STREET PHILADELPHIA PA 191046205 231352685 501(C)(3) 733893 RESEARCH-SUBCONTRACT VIRGINIA COMMONWEALTH UNIVERSITY 800 EAST LEHIGH STREET RICHMOND VA 23219 546001758 N/A 686044 RESEARCH-SUBCONTRACT WORLD HEART 4750 WILEY POST WAY STE 120 SALT LAKE CITY UT 841167622 522250843 501(C)(3) 675856 RESEARCH-SUBCONTRACT DUKE UNIVERSITY 324 BLACKWELL STREET DURHAM NC 27708 560532129 501(C)(3) 668050 RESEARCH-SUBCONTRACT BANYAN BIOMARKERS INC 12085 RESEARCH DR ALACHUA FL 32615 201449566 N/A 628334 RESEARCH-SUBCONTRACT YALE UNIVERSITY 47 COLLEGE ST STE 203 NEW HAVEN CT 06520 060646973 501(C)(3) 574626 RESEARCH-SUBCONTRACT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 700 REGENT STREET SUITE 301 MADISON WI 53715 396006492 501(C)(3) 560795 RESEARCH-SUBCONTRACT BROWN UNIVERSITY 164 ANGELL ST PROVIDENCE RI 02912 050258809 501(C)(3) 558545 RESEARCH-SUBCONTRACT GENEVA FOUNDATION 917 PACIFIC AVENUE SUITE 600 TACOMA WA 98402 911593913 501(C)(3) 539637 RESEARCH-SUBCONTRACT CHRISTIANA CARE HEALTH SERVICES PO BOX 2653 WILMINGTON DE 19805 510103684 501(C)(3) 520817 RESEARCH-SUBCONTRACT GEORGETOWN UNIVERSITY 37TH O STREETS NW SUITE 400 WASHINGTON DC 20057 530196603 501(C)(3) 501924 RESEARCH-SUBCONTRACT UNIVERSITY OF DELAWARE OFFICE OF THE VP FOR FINANCE NEWARK DE 19716 516000297 501(C)(3) 493076 RESEARCH-SUBCONTRACT H LEE MOFFIT CANCER CENTER 12902 MAGNOLIA DR TAMPA FL 33612 592451713 501(C)(3) 488255 RESEARCH-SUBCONTRACT VACCINE AND GENE THERAPY INSTITUTE OF FLORIDA CORPORATION 9801 SW DISCOVERY WAY PORT ST LUCIE FL 34987 364631835 501(C)(3) 473236 RESEARCH-SUBCONTRACT ALBERT EINSTEIN COLLEGE OF MEDICINE 500 WEST 185TH STREET NEW YORK NY 10033 237075620 501(C)(3) 464785 RESEARCH-SUBCONTRACT NORTHWESTERN UNIVERSITY 619 CLARK ST RM 217 EVANSTON IL 60208 362167817 501(C)(3) 458407 RESEARCH-SUBCONTRACT TRUSTEES OF PRINCETON UNIVERSITY PO BOX 5292 PRINCETON NJ 085445292 210634501 501(C)(3) 456754 RESEARCH-SUBCONTRACT FOCUS ON RENEWAL 701 CHARTIERS AVENUE MCKEES ROCKS PA 15136 237181440 501(C)(3) 453899 RESEARCH-SUBCONTRACT COLUMBIA UNIVERSITY 615 WEST 131ST ST MC 8741 NEW YORK NY 10027 135598093 501(C)(3) 440571 RESEARCH-SUBCONTRACT UNIVERSITY OF MIAMI PO BOX 016960 SPONSORED PROGRAMS MIAMI FL 331015405 590624458 501(C)(3) 438438 RESEARCH-SUBCONTRACT GE GLOBAL RESEARCH 500 1ST AVENUE PITTSBURGH PA 15219 140689340 N/A 437089 RESEARCH-SUBCONTRACT UNIVERSITY OF VIRGINIA BOX 4001953 CHARLOTTESVILLE VA 22904 546001786 501(C)(3) 430357 RESEARCH-SUBCONTRACT UNIVERSITY OF CINCINNATI 2600 CLIFTON AVE CINCINNATI OH 45221 316000989 501(C)(3) 417136 RESEARCH-SUBCONTRACT INOVA JUNIPER PROGRAM 2832 JUNIPER STREET STE 104 FAIRFAX VA 22031 540620889 501(C)(3) 414106 RESEARCH-SUBCONTRACT CORNELL UNIVERSITY 341 PINE STREET ITHACA NY 14850 150532082 501(C)(3) 413701 RESEARCH-SUBCONTRACT DANA-FARBER CANCER INSTITUTE 44 BINNER ST STE BP600 BOSTON MA 02115 042263040 501(C)(3) 403454 RESEARCH-SUBCONTRACT INDIANA UNIVERSITY S INDIANA AVENUE BLOOMINGTON IN 47405 356001673 501(C)(3) 387949 RESEARCH-SUBCONTRACT WAKE FOREST UNIVERSITY 1834 WAKE FOREST RD WINSTON SALEM NC 27106 560532138 501(C)(3) 359872 RESEARCH-SUBCONTRACT TURTLE CREEK VALLEY MHMR INC 723 BRADDOCK AVENUE BRADDOCK PA 15104 251250510 501(C)(3) 346801 RESEARCH-SUBCONTRACT REHABILITATION INSTITUTE OF CHICAGO 345 E SUPERIOR ST CHICAGO IL 60611 362256036 501(C)(3) 345850 RESEARCH-SUBCONTRACT ALLEGHENY SINGER RESEARCH INSTITUTE C/O TAX DEPT TWO ALLEGHENY CENTER PITTSBURGH PA 15212 251320493 501(C)(3) 343835 RESEARCH-SUBCONTRACT HEALTH FEDERATION OF PHILADELPHIA 1211 CHESTNUT STREET SUITE 801 PHILADELPHIA PA 19107 232244355 501(C)(3) 341739 RESEARCH-SUBCONTRACT WASHINGTON UNIVERSITY IN ST LOUIS 7425 FORSYTH WEST CAMPUS ONE BROOKINGS DRIVE CLAYTON MO 63105 430653611 501(C)(3) 341258 RESEARCH-SUBCONTRACT ANN & ROBERT LURIE'S CHILDREN'S HOSPITAL 225 EAST CHICAGO AVENUE BOX 205 CHICAGO IL 60611 363357006 501(C)(3) 331294 RESEARCH-SUBCONTRACT PENNSYLVANIA STATE UNIVERSITY ONE OLD MAIN UNIVERSITY PARK PA 16802 246000376 501(C)(3) 315615 RESEARCH-SUBCONTRACT FRED HUTCHINSON CANCER RESEARCH 1100 FAIRVIEW AVE NORTH SEATTLE WA 98109 237156071 501(C)(3) 315206 RESEARCH-SUBCONTRACT IRETA 425 SIXTH AVENUE PITTSBURGH PA 15219 251857820 501(C)(3) 314979 RESEARCH-SUBCONTRACT HOWARD UNIVERSITY 576 W ST NW WASHINGTON DC 20059 530204707 501(C)(3) 312957 RESEARCH-SUBCONTRACT BETH ISRAEL DEACONESS MEDICAL CENTER 300 BROOKLINE AVE BOSTON MA 02215 042103881 501(C)(3) 312041 RESEARCH-SUBCONTRACT HARVARD UNIVERSITY 1033 MASS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(C)(3) 310358 RESEARCH-SUBCONTRACT UNIVERSITY OF TENNESSEE 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 N/A 309209 RESEARCH-SUBCONTRACT 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501(C)(3) 230368 RESEARCH-SUBCONTRACT UNIVERSITY OF TEXAS 1 UNIVERSITY STATION AUSTIN TX 78712 741586031 501(C)(3) 221433 RESEARCH-SUBCONTRACT RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL PO BOX 715245 COLUMBUS OH 43271 316056230 501(C)(3) 218721 RESEARCH-SUBCONTRACT SALK INSTITUTE 10010 N TORREY PINES ROAD LA JOLLA CA 920371099 952160097 501(C)(3) 213230 RESEARCH-SUBCONTRACT OREGON HEALTH & SCIENCE UNIVERSITY 1121 SW SALMON ST PORTLAND OR 97205 237083114 501(C)(3) 212044 RESEARCH-SUBCONTRACT UNIVERSITY OF VERMONT 85 SO PROSPECT STREET BURLINGTON VT 05405 030179440 501(C)(3) 210257 RESEARCH-SUBCONTRACT HOMEWOOD CHILDREN'S VILLAGE 801 N HOMEWOOD AVENUE PITTSBURGH PA 15208 271885583 501(C)(3) 197342 RESEARCH-SUBCONTRACT UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES 4301 WEST MARKHAM LITTLE ROCK AR 72205 716046242 501(C)(3) 189230 RESEARCH-SUBCONTRACT JACKSON LABORATORY 600 MAIN STREET PO BOX 9741 BAR HARBOR ME 04609 010211513 501(C)(3) 188949 RESEARCH-SUBCONTRACT UNIVERSITY OF IOWA 201 GILMORE HALL IOWA CITY IA 52242 426004813 501(C)(3) 183258 RESEARCH-SUBCONTRACT UNIVERSITY OF LOUISVILLE- RESEARCH FOUNDATION 520 STEVENSON HALL LOUISVILLE KY 40292 611029626 501(C)(3) 178309 RESEARCH-SUBCONTRACT UNIVERSITY OF ARIZONA PO BOX 3607 TUCSON AZ 857223607 742652689 501(C)(3) 177242 RESEARCH-SUBCONTRACT FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY TALLAHASSEE FL 32306 596001138 501(C)(3) 176177 RESEARCH-SUBCONTRACT REVIVICOR INC 1700 KRAFT DR SUITE 2400 BLACKSBURG VA 24060 810604263 501(C)(3) 173578 RESEARCH-SUBCONTRACT UNIVERSITY OF UTAH 201 PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 876000525 501(C)(3) 173229 RESEARCH-SUBCONTRACT TUFTS UNIVERSITY 169 HOLLAND ST ATTN TAX DEPT SOMERVILLE MA 02144 042103634 501(C)(3) 170911 RESEARCH-SUBCONTRACT NEW SCHOOL 79 FIFTH AVENUE 16TH FLOOR NEW YORK NY 10003 133297197 501(C)(3) 170840 RESEARCH-SUBCONTRACT MAYO CLINIC ROCHESTER 200 FIRST ST SW ROCHESTER MN 55905 416011702 501(C)(3) 169124 RESEARCH-SUBCONTRACT NEMOURS 10140 CENTURION 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RESEARCH-SUBCONTRACT WAYNE STATE UNIVERSITY 5700 CASS AVENUE DETROIT MI 48202 383555142 501(C)(3) 150195 RESEARCH-SUBCONTRACT RHODE ISLAND HOSPITAL 593 EDDY ST PROVIDENCE RI 02903 050258954 501(C)(3) 147988 RESEARCH-SUBCONTRACT CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 45229 310833936 501(C)(3) 146764 RESEARCH-SUBCONTRACT THOMAS JEFFERSON UNIVERSITY 1020 WALNUT STREET PHILADELPHIA PA 19107 231352651 501(C)(3) 138401 RESEARCH-SUBCONTRACT UNIVERSITY OF KENTUCKY 130 LEADER AVE LEXINGTON KY 40506 616001218 N/A 138334 RESEARCH-SUBCONTRACT UNIVERSITY OF CHICAGO 5801 SOUTH ELLIS AVENUE CHICAGO IL 60637 362177139 501(C)(3) 125892 RESEARCH-SUBCONTRACT GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE FAIRFAX VA 22030 540836354 N/A 124023 RESEARCH-SUBCONTRACT DREXEL UNIVERSITY 3201 ARCH STREET NO 420 PHILADELPHIA PA 191042875 231352630 501(C)(3) 123864 RESEARCH-SUBCONTRACT ST JUDE'S CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 121319 RESEARCH-SUBCONTRACT COLD SPRING HARBOR LABORATORY 1 BUNGTOWN RD COLD SPRING HARBOR NY 11724 112013303 501(C)(3) 121223 RESEARCH-SUBCONTRACT TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720432889 501(C)(3) 120740 RESEARCH-SUBCONTRACT BRIGHAM & WOMEN'S HOSPITAL 75 FRANCIS ST BOSTON MA 02115 042312909 501(C)(3) 120352 RESEARCH-SUBCONTRACT BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA NO T100 HOUSTON TX 77030 741613878 501(C)(3) 120011 RESEARCH-SUBCONTRACT TRUSTEES OF DARTMOUTH COLLEGE 37 DEWEY FIELD ROAD HANOVER NH 03755 020222111 501(C)(3) 119237 RESEARCH-SUBCONTRACT CHILDRENS HOSPITAL OF PHILADELPHIA 3615 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 114929 RESEARCH-SUBCONTRACT BATTELLE MEMORIAL INSTITUTE TOTAL PO BOX 84391 SEATTLE WA 981245691 314379427 501(C)(3) 114661 RESEARCH-SUBCONTRACT MOSS REHAB HOSPITAL 60 E TOWNSHIP LINE ROAD ELKINS PARK PA 19027 222290323 501(C)(3) 113972 RESEARCH-SUBCONTRACT UNIVERSITY OF COLORADO 3100 MARINE ST RM 479 BOULDER CO 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RESEARCH-SUBCONTRACT UNIVERSITY OF SOUTH FLORIDA PO BOX 917590 ORLANDO FL 32891 596001874 N/A 95416 RESEARCH-SUBCONTRACT UNIVERSITY OF ALASKA 3700 SHARON GAGNON LANE ANCHORAGE AK 99508 926000147 501(C)(3) 94864 RESEARCH-SUBCONTRACT UNIVERSITY OF MISSOURI 15 JESSE HALL COLUMBIA MO 65211 436003859 N/A 94575 RESEARCH-SUBCONTRACT PURDUE UNIVERSITY 403 WEST WOOD STREET WEST LAFAYETTE IN 47907 356002041 501(C)(3) 93787 RESEARCH-SUBCONTRACT ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE 3333 GREEN BAY ROAD NORTH CHICAGO IL 60064 362181973 501(C)(3) 92449 RESEARCH-SUBCONTRACT UGA RESEARCH FOUNDATION INC 424 BROAD ST ATHENS GA 30602 586001998 501(C)(3) 90387 RESEARCH-SUBCONTRACT SCRIPPS RESEARCH INSTITUTE 10550 N TORREY PINES RD LA JOLLA CA 92037 330435954 501(C)(3) 89888 RESEARCH-SUBCONTRACT WAKE FOREST UNIVERSITY HEALTH SERVICES MEDICAL CENTER BLVD WINSTON SALEM NC 27157 223849199 501(C)(3) 89607 RESEARCH-SUBCONTRACT DUQUENSE UNIVERSITY OF THE HOLY SPIRIT 600 FORBES AVENUE PITTSBURGH PA 15282 251035663 501(C)(3) 88939 RESEARCH-SUBCONTRACT UNIVERSITY OF WISCONSIN 600 HIGHLAND AVE MADISON WI 53792 391805963 501(C)(3) 88311 RESEARCH-SUBCONTRACT UNIVERSITY OF MEMPHIS 3720 ALUMNI AVENUE MEMPHIS TN 38152 620648618 N/A 88224 RESEARCH-SUBCONTRACT RUSH UNIVERSITY HOSPITAL 1700 W VAN BUREN ROOM 150 CHICAGO IL 60612 362174823 501(C)(3) 87626 RESEARCH-SUBCONTRACT UNIVERSITY OF TEXAS MEDICAL BRANCH OFFICE OF SPONSORED PROGRAMS PO BOX 4786-750 HOUSTON TX 772104786 746000949 501(C)(3) 87421 RESEARCH-SUBCONTRACT SOUTHWEST PA AHEC LEXINGTON TECHNOLOGY PARK 400 N LEXINGTON AVE PITTSBURGH PA 15208 251791450 501(C)(3) 85670 RESEARCH-SUBCONTRACT LOS ALAMOS NATIONAL LABORATORY PO BOX 1663 MAIL STOP P245 LOS ALAMOS NM 87545 856004458 N/A 85479 RESEARCH-SUBCONTRACT HEALTH RESEARCH INC 150 BROADWAY SUITE 560 MENANDS NY 12204 141402155 501(C)(3) 83699 RESEARCH-SUBCONTRACT AARON DIAMOND AIDS RESEARCH CENTER 2025 WINDSOR DR OAK BROOK IL 60523 362169147 501(C)(3) 81929 RESEARCH-SUBCONTRACT TRANS 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COLLEGE STATION TX 77845 741974733 501(C)(3) 46718 RESEARCH-SUBCONTRACT COUNTY OF ERIE 140 WEST NINTH STREET ERIE PA 16505 256001027 N/A 45044 RESEARCH-SUBCONTRACT UNIVERSITY OF MINNESOTA PHYSICIANS OUTREACH LABS 720 WASHINGTON AVENUE SE SUITE 200 MINNEAPOLIS MN 55414 411843943 501(C)(3) 43601 RESEARCH-SUBCONTRACT NORTHERN BIOMEDICAL RESEARCH INC 1210 PONTALUNA ROAD SPRING LAKE MI 49456 383097741 N/A 42266 RESEARCH-SUBCONTRACT OPEN MINDS LLC 390 ALTERMOOR DRIVE NATRONA HEIGHTS PA 15065 943445558 N/A 41925 RESEARCH-SUBCONTRACT GFK CUSTOM RESEARCH LLC PO BOX 347353 PITTSBURGH PA 15251 362948619 N/A 41400 RESEARCH-SUBCONTRACT UNIVERSITY OF HAWAII 2530 DOLE STREET HONOLULU HI 96822 996000354 501(C)(3) 41379 RESEARCH-SUBCONTRACT ARIZONA STATE UNIVERSITY UNIVERSITY BOX 873503 TEMPE AZ 85287 860196696 N/A 40980 RESEARCH-SUBCONTRACT SWEDISH HEALTH SERVICES 747 BROADWAY SEATTLE WA 98122 910433740 501(C)(3) 40955 RESEARCH-SUBCONTRACT OREGON STATE UNIVERSITY PO BOX 1086 OFFICE OF POST AWARD 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260150662 501(C)(3) 5000 SPONSORSHIP JAMIE'S DREAM TEAM 1985 LINCOLN WAY WHITE OAK PA 15131 270132936 501(C)(3) 5000 SPONSORSHIP WOMENS AND GIRLS FOUNDATION OF SOUTHWEST PENNSYLVANIA 100 WEST STATION SQUARE DRIVE PITTSBURGH PA 15219 743055311 501(C)(3) 5000 SPONSORSHIP COMMUNITY COLLEGE OF ALLEGHENY COUNTY EDUCATIONAL FOUNDATION 800 ALLEGHENY AVENUE PITTSBURGH PA 15233 251384469 501(C)(3) 5000 SPONSORSHIP PEDUTO INAUGURAL COMMITTEE PO BOX 23324 PITTSBURGH PA 15222 N/A 5000 SPONSORSHIP 272 69 INSTITUTIONAL AID TO STUDENTS 15680 168589821 TUITION REMISSION 2139 20983285 TUITION REMISSION- STUDENTS ATTENDING OTHER UNIVERSITIES 501 8139951 PART I, LINE 2: MONITORING PROCEDURES PART II: GRANTS AND ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: THE UNIVERSITY HAS ESTABLISHED POLICIES AND PROCEDURES FOR FINANCIAL AFFAIRS. 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FOR RESEARCH SUBCONTRACTS,THE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. SCHEDULE I, PART I, LINE 2: MONITORING PROCEDURES PART III GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES: THE INSTITUTION DOES MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. THE RECORDS, ELIGIBILITY AND SELECTION CRITERIA ARE MAINTAINED BY EITHER THE OFFICE OF ADMISSIONS AND FINANCIAL AID, THE STUDENTS' SCHOOL DEPARTMENT, THE BENEFITS SECTION OF HUMAN RESOURCES, OR THE FACULTY RECORDS OFFICE. GRANT FUNDS THAT ARE RESTRICTED IN THEIR USE AND ARE NOT REFUNDABLE IN CASH TO THE STUDENTS ARE MONITORED THROUGH THE UNIVERSITY'S STUDENT SYSTEM. GRANTS THAT ARE NOT RESTRICTED IN THEIR USE AND ARE REFUNDABLE TO THE STUDENTS ARE NOT MONITORED. PART III, COLUMN B: THE NUMBER OF RECIPIENTS REFLECTS THE ACTUAL NUMBER OF STUDENTS AND EMPLOYEES WHO RECEIVED THE ASSISTANCE. X X X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 MARK A NORDENBERG CHANCELLOR / CEO 583836 0 0 0 125683 0 70662 0 69236 0 849417 0 0 0 P JEROME RICHEY GENERAL COUNSEL 299167 0 0 0 7796 0 19264 0 154 0 326381 0 0 0 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR 380491 0 0 0 13931 0 45990 0 12241 0 452653 0 0 0 JEROME COCHRAN GENERAL COUNSEL/EXEC VICE CHANCELLOR 499354 0 0 0 27002 0 23832 0 13586 0 563774 0 0 0 B JEAN FERKETISH SECRETARY BOARD OF TRUSTEES 214908 0 0 0 9803 0 31973 0 14906 0 271590 0 0 0 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCI/DEAN 798682 0 186000 0 70962 0 30600 0 14008 0 1100252 0 0 0 AMY KRUEGER MARSH TREASURER 408703 0 0 0 15268 0 36977 0 15647 0 476595 0 0 0 ARTHUR G RAMICONE CFO 360298 0 0 0 26883 0 52892 0 14906 0 454979 0 0 0 JAMES P DIXON II HEAD BASKETBALL COACH 1384755 0 1672500 0 31183 0 130600 0 15399 0 3234437 0 0 0 PAUL CHRYST HEAD FOOTBALL COACH(FORMER) 1042079 0 583333 0 22526 0 20400 0 16382 0 1684720 0 0 0 STEVEN C PEDERSON ATHLETIC DIRECTOR (FORMER) 588620 0 241667 0 11510 0 36973 0 14180 0 892950 0 0 0 NANCY E DAVIDSON DIRECTOR, UPCI 662990 0 5000 0 600 0 30600 0 5522 0 704712 0 0 0 STEVEN L KANTER VICE DEAN- SCHOOL OF MEDICINE 445340 0 27929 0 600 0 54108 0 14726 0 542703 0 0 0 JAMES V MAHER JR FORMER PROVOST/SR VICE CHANCELLOR 290472 0 0 0 25921 0 0 0 15135 0 331528 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: THE UNIVERSITY USES CHARTER AIR TRAVEL PRIMARILY TO TRANSPORT THE FOOTBALL TEAM AND THE MEN'S AND WOMEN'S BASKETBALL TEAMS TO AWAY GAME VENUES. OCCASIONALLY, DUE TO TIME CONSTRAINTS, WEATHER CONCERNS, OR CLOSELY SEQUENCED COMMITMENTS, SENIOR MANAGEMENT MAY USE CHARTER AIR TRAVEL TO MEET PROFESSIONAL RESPONSIBILITIES. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: CERTAIN SENIOR OFFICERS AT THE UNIVERSITY ARE ELIGIBLE FOR A HEALTH CARE PACKAGE UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR. THE REIMBURSEMENT IS "GROSSED-UP" FOR INCOME TAX PURPOSES. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AS A CONDITION OF EMPLOYMENT, THE CHANCELLOR IS REQUIRED TO LIVE IN A RESIDENCE PROVIDED BY THE UNIVERSITY TO MEET WITH AND ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: BECAUSE CERTAIN OFFICERS OF THE UNIVERSITY ARE REQUIRED TO ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES, CLUB MEMBERSHIPS ARE PROVIDED. PERSONAL SERVICES: FINANCIAL CONSULTING SERVICES UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR ARE PROVIDED TO CERTAIN SENIOR OFFICERS OF THE UNIVERSITY. A SEE SCHEDULE K PART VI 250965591 91335VHP4 2009-03-31 452532151 SEE SCHEDULE K, PART VI 0 0 0 B SEE SCHEDULE K PART VI 250965591 91335VFL5 2008-12-17 306735020 SEE SCHEDULE K, PART VI 0 0 0 C SEE SCHEDULE K PART VI 250965591 91335VFU5 2009-01-27 44309750 SEE SCHEDULE K, PART VI 0 0 0 D SEE SCHEDULE K PART VI 250965591 91335VDH6 2009-07-10 401451947 SEE SCHEDULE K, PART VI 0 0 0 A 453185799 2375498 300459691 150379000 2013 1 0 1 1 B 306735927 744124 1792598 304200000 2008 1 0 1 1 C 44316473 221250 4186608 40000000 2008 1 0 1 1 D 401459780 1004898 1234685 400447049 2009 1 0 1 1 A 0 1 1 1 1 1 0.04170 0.00000 0.04170 1 0 1 B 0 1 1 1 1 1 0.00180 0.00000 0.00180 1 0 1 C 0 1 1 1 1 1 1 0 1 D 0 1 1 1 1 1 0.00270 0.00000 0.00270 1 0 1 A 0 0 1 0 0 0 NA 0 0 0 1 1 B 0 0 1 0 1 1 BARCLAYS BANK 26.000000000000 0 0 0 0 1 C 0 0 1 0 0 0 NA 0 0 0 0 1 D 0 0 1 0 1 1 BARCLAYS BANK 32.750000000000 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K PART I BOND ISSUES- COLUMN (A)- ISSUER NAME A-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- UNIVERSITY REFUNDING BONDS, SERIES A OF 2009 AND UNIVERSITY CAPITAL PROJECT BONDS, SERIES B OF 2009 B-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- UNIV. CAPITAL PROJECT AND REFUNDING BONDS SERIES 2000A, 2002B, 2005ABC; DECEMBER 2008 CONVERSION BONDS C-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- UNIVERSITY CAPITAL PROJECT AND REFUNDING BONDS, SERIES A OF 2002; JANUARY 2009 CONVERSION BONDS D-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-2009 INTEREST RATE MODE CONVERSION BONDS; JULY 2009 CONVERSION BONDS E-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- PITT ASSET NOTES- TAX-EXEMPT HIGHER EDUCATION REGISTERED SERIES OF 2013; PANTHERS SCHEDULE K PART I BOND ISSUES- COLUMN (F)- DESCRIPTION OF PURPOSE A-FINANCE CAPITAL PROJECTS; REFUNDING OF SERIES 2007 A BONDS ISSUED 3/8/2007 B-UNIV. CAPITAL PROJECT AND REFUNDING BONDS SERIES 2000A,SERIES 2002B,SERIES 2005ABC; 12/17/2008. PAR: 84,700,000 NAME: SERIES A OF 2000 ORIGINAL PURPOSE: REFUNDED SERIES 1985 B, 1985 C AND 1989 A BONDS STATUS: REISSUED ON 07/10/09 "2009 INTEREST RATE CONVERSION" PAR: 40,000,000 NAME: SERIES A OF 2002 ORIGINAL PURPOSE:REFUNDED 35% OF THE SERIES 1992 A AND 1992 B BONDS STATUS: REISSUED ON 01/27/09 "UNIVERSITY CAPITAL PROJECT AND REFUNDING BONDS, SERIES A OF 2002" PAR: 29,500,000 NAME: SERIES B OF 2002 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS STATUS: REISSUED ON 07/10/09 "2009 INTEREST RATE CONVERSION" PAR: 75,000,000 NAME: SERIES A OF 2005 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS STATUS: REISSUED ON 07/10/09 "2009 INTEREST RATE CONVERSION" PAR: 45,000,000 NAME: SERIES B OF 2005 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS STATUS: N/A PAR: 30,000,000 NAME: SERIES C OF 2005 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS STATUS: N/A C-INTEREST RATE MODE CHANGE FOR SERIES 2002 A BONDS D-2009 INTEREST RATE CONVERSION BONDS; 07/10/09. PAR: 84,700,000 NAME: SERIES A OF 2000 ORIGINAL PURPOSE: REFUNDED SERIES 1985 B, 1985 C AND 1989 A BONDS PAR: 50,000,000 NAME: SERIES B OF 2000 ORIGINAL PURPOSE:REFUNDED SERIES 1985 B, 1985 C AND 1989 A BONDS PAR: 50,000,000 NAME: SERIES C OF 2000 ORIGINAL PURPOSE:CAPITAL BOND PROJECTS PAR: 29,500,000 NAME: SERIES B OF 2002 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS PAR: 75,000,000 NAME: SERIES A OF 2005 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS PAR: 104,621,000 NAME: SERIES B OF 2007 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS E-FINANCE CAPITAL EQUIPMENT SCHEDULE K PART III, LINE 4- % OF PROPERTY USED IN A PRIVATE BUSINESS PRIVATE BUSINESS USE AT THE UNIVERSITY IS TRACKED BY SERIES AS ORIGINALLY ISSUED. DEBT DESCRIPTION: SERIES 2005 A/B/C BONDS ISSUED DATE:3/23/2005 ORIGINAL AMOUNT OF ISSUE: $150,000,000 AMOUNT OF ISSUE OUTSTANDING: AS OF JUNE 30, 2014: $150,000,000 PERCENTAGE OF PRIVATE BUSINESS USE: 0.18% DEBT DESCRIPTION: SERIES 2007 A/B BONDS ISSUED DATE:3/8/2007 ORIGINAL AMOUNT OF ISSUE: $255,000,000 AMOUNT OF ISSUE OUTSTANDING: AS OF JUNE 30, 2014: $104,621,000 PERCENTAGE OF PRIVATE BUSINESS USE: 0.27% SCHEDULE K PART IV, LINE 4B & 4C,HEDGE PROVIDER AND TERM OF HEDGE COLUMN B: SWAPS WERE IDENTIFIED ON 12/17/08; AND REIDENTIFIED ON 07/10/09. NOTIONAL MATURITY DATE EFFECTIVE DATE COUNTERPARTY $7,500,000 9/15/2031 9/15/2013 BARCLAYS BANK $7,500,000 9/15/2036 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2037 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2039 9/15/2013 BARCLAYS BANK COLUMN D: SWAPS WERE IDENTIFIED ON 12/17/08; AND REIDENTIFIED ON 07/10/09. NOTIONAL MATURITY DATE EFFECTIVE DATE COUNTERPARTY $7,500,000 9/15/2031 9/15/2013 BARCLAYS BANK $7,500,000 9/15/2036 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2037 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2039 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2040 12/5/2008 BARCLAYS BANK $24,621,000 9/15/2041 12/5/2008 BARCLAYS BANK A SEE SCHEDULE K PART VI 250965591 91335VJL1 2013-06-18 122318400 SEE SCHEDULE K, PART VI 0 0 0 A 122318020 247583 52073467 70000000 2013 1 0 1 1 A 0 0 0 0 0.00000 0.00000 1 0 1 A 0 0 1 0 0 0 NA 0 0 0 0 1 A 1 SEE SCH L PART V N/A N/A 0 SCHEDULE L PART IV (A) NAME OF INTERESTED PERSON: JOSHUA COCHRAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JEROME COCHRAN, GENERAL COUNSEL/ EXECUTIVE VICE CHANCELLOR.(C) AMOUNT OF TRANSACTION: $78,387(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ERIN NORDENBERG(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARK NORDENBERG, CHANCELLOR.(C) AMOUNT OF TRANSACTION: $42,701(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ANITA P. COURCOULAS, MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF IRA J. GUMBERG, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $217,287(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MARYJEAN LOVETT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ROBERT G. LOVETT,A TRUSTEE.(C) AMOUNT OF TRANSACTION: $38,267(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ROBIN MAIER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JAMES V. MAHER, JR., A FORMER OFFICER.(C) AMOUNT OF TRANSACTION: $65,261(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JOHN MAIER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JAMES V. MAHER, JR., A FORMER OFFICER.(C) AMOUNT OF TRANSACTION: $79,615(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: KATHERINE COSTA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARTHA HARTLE MUNSCH, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $32,536(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JASON RICHARDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THOMAS RICHARDS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $38,410(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: LINDSAY RICHARDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THOMAS RICHARDS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $126,795(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: BANK OF NEW YORK MELLON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CHANCELLOR MARK NORDENBERG SERVES ON THE BOARD OF DIRECTORS OF BANK OF NEW YORK MELLON.(C) AMOUNT OF TRANSACTION: $1,460,559(D) DESCRIPTION OF TRANSACTION: BANKING SERVICES (PRIMARILY CUSTODIAL ARRANGEMENTS)(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: PEOPLE'S NATURAL GAS COMPANY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE MORGAN O'BRIEN IS THE CEO AND SERVES ON THE BOARD OF DIRECTORS AT PEOPLE'S NATURAL GAS COMPANY. (C) AMOUNT OF TRANSACTIONS: $ 1,398,003(D) DESCRIPTION OF TRANSACTION: UTILITY SERVICE(E) SHARING OF ORGANIZATION'S REVENUES? NO (A) NAME OF INTERESTED PERSON: PARKHURST DINING SERVICES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE SUZANNE W. BROADHURST SERVES ON THE BOARD OF DIRECTORS OF PARKHURST DINING SERVICES.(C) AMOUNT OF TRANSACTION: $719,100(D) DESCRIPTION OF TRANSACTION: FOOD SERVICE(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: PNC BANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE EVA TANSKY BLUM SERVES AS THE SENIOR VICE PRESIDENT. TRUSTEE CHARLES E. BUNCH SERVES AS A DIRECTOR OF PNC. TRUSTEE SY HOLZER SERVES AS PRESIDENT OF PNC BANK - PITTSBURGH.(C) AMOUNT OF TRANSACTION: $519,214(D) DESCRIPTION OF TRANSACTION: BANKING SERVICE(E) SHARING OF ORGANIZATION'S REVENUES? NO (A) NAME OF INTERESTED PERSON: BUCHANAN, INGERSOLL, AND ROONEY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE JOHN A. BARBOUR IS CEO AND CHAIRMAN AT BUCHANAN,INGERSOLL, AND ROONEY .(C) AMOUNT OF TRANSACTION: $642,628(D) DESCRIPTION OF TRANSACTION: LEGAL COUNSEL(E) SHARING OF ORGANIZATION'S REVENUES? NO (A) NAME OF INTERESTED PERSON: CDW GOVERNMENT, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE THOMAS E. RICHARDS IS CEO AT CDW.(C) AMOUNT OF TRANSACTION: $2,871,351(D) DESCRIPTION OF TRANSACTION: IT PRODUCTS AND SERVICES(E) SHARING OF ORGANIZATION'S REVENUES? NO X 84430 WRITTEN APPRAISAL X 1 5000 WRITTEN APPRAISAL X 96 3230363 MEAN VALUE DATE REC'D X 8 430232 WRITTEN APPRAISAL X 1 49675 WRITTEN APPRAISAL X LAB EQUIPMENT 1 229000 FMV X CIPHER EQUIP. 1 104610 FMV X PARTS TO SHOW 1 15411 FMV X AIRFARE AND L 1 11557 FMV X STEINWAY & SO 1 8500 FMV X SPONSORED THE 1 6140 FMV X ROUND OF GOLF 1 611 FMV X TWO STEELERS 1 160 FMV X ADMIT 4 FAMIL 1 50 FMV 3 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 EVA TANSKY BLUM, CHARLES E. BUNCH, AND SY HOLZER HAVE A BUSINESS RELATIONSHIP (ALL ARE OFFICERS AND/OR SERVE ON THE SAME BOARD OF DIRECTORS OF AN OUTSIDE ORGANIZATION). ROBERT M. HERNANDEZ AND DAWNE S. HICKTON HAVE A BUSINESS RELATIONSHIP (ONE ON THE BOARD OF DIRECTORS OF OTHER'S EMPLOYER). WILLIAM K. LIEBERMAN AND HERBERT S. SHEAR HAVE A BUSINESS RELATIONSHIP (ONE ON THE BOARD OF DIRECTORS OF OTHER'S EMPLOYER). FORM 990, PART VI, SECTION A, LINE 7A YES. UNDER THE COMMONWEALTH ACT OF 1966 (THE "ACT"), TWELVE OF THE TRUSTEES ARE DESIGNATED AS COMMONWEALTH TRUSTEES. FOUR ARE APPOINTED BY THE GOVERNOR, WITH ADVICE AND CONSENT OF TWO-THIRDS OF ALL MEMBERS OF THE SENATE. FOUR ARE APPOINTED BY THE PRESIDENT PRO TEMPORE OF THE SENATE. FOUR ARE APPOINTED BY THE SPEAKER OF THE HOUSE OF REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE MAY 13,2015 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2014 WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. AT THE MAY 13 MEETING, THE CHIEF FINANCIAL OFFICER OF THE UNIVERSITY REVIEWED BOTH FORMS WITH THE AUDIT COMMITTEE. VOTING MEMBERS OF THE COMMITTEE INCLUDE OUTSIDE DIRECTORS, WHILE NONVOTING MEMBERS INCLUDE SENIOR UNIVERSITY ADMINISTRATORS AS WELL AS STUDENT, FACULTY, AND STAFF REPRESENTATIVES. THE REVIEW INCLUDED A DISCUSSION OF EACH SIGNIFICANT SECTION OF THE TWO FORMS, HIGHLIGHTING RELEVANT CHANGES IN REQUIRED REPORTING AND ANY SIGNIFICANT VARIATIONS FROM PREVIOUS FILINGS. COMMITTEE MEMBERS WERE FREE TO ASK QUESTIONS AND PROVIDE FEEDBACK. SUBSEQUENT TO THE AUDIT COMMITTEE'S REVIEW, A COPY OF FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE ENTIRE BOARD OF TRUSTEES AND ALSO MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY'S CONFLICT OF INTEREST POLICY FOR TRUSTEES APPLIES TO MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES ("BOARD") WHO ARE ENTITLED TO VOTE AT BOARD MEETINGS. SUCH MEMBERS OF THE BOARD ARE REQUIRED ANNUALLY TO DISCLOSE AFFILIATIONS THEY (OR THEIR SPOUSE, ANCESTORS, BROTHERS AND SISTERS (WHETHER WHOLE OR HALF BLOOD), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN) HAVE WITH ANY ORGANIZATION WITH WHICH THERE IS A REASONABLE POSSIBILITY THE UNIVERSITY MAY HAVE BUSINESS DEALINGS. FURTHER, SUCH MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS (EXCLUSIVE OF TRANSACTIONS BETWEEN THE UNIVERSITY AND ITSELF OR A CLOSE AFFILIATE, OR FOR WHICH THE UNIVERSITY WILL RECEIVE COMPETITIVE BIDS FROM TWO OR MORE COMPANIES, OR THAT INVOLVE THE RENDERING OF SERVICES OF A COMMON CARRIER, CONTRACT CARRIER OR PUBLIC UTILITY AT RATES/CHARGES FIXED IN CONFORMITY WITH LAW OR GOVERNMENTAL AUTHORITY, OR THAT INVOLVE SERVICES OF A BANK DEPOSITARY OF FUNDS, TRANSFER AGENT, REGISTRAR OR TRUSTEE UNDER TRUST INDENTURE, OR SIMILAR SERVICES) WHEN THEY FIRST RECEIVE KNOWLEDGE OF THE SAME AND AS THEY ARISE BETWEEN THE UNIVERSITY, ON THE ONE HAND, AND, ON THE OTHER HAND, THE TRUSTEE (OR THEIR SPOUSE, ANCESTORS, BROTHERS AND SISTERS (WHETHER WHOLE OR HALF BLOOD),CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN) OR AN ORGANIZATION WITH WHICH THE TRUSTEE (OR THEIR SPOUSE, ANCESTORS, BROTHERS AND SISTERS (WHETHER WHOLE OR HALF BLOOD),CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN) IS AFFILIATED WHEN THE AMOUNT INVOLVED DOES OR IS LIKELY TO EXCEED $50,000. IF POSSIBLE, DISCLOSURES ARE TO BE MADE PRIOR TO ANY SUCH TRANSACTION. THE REQUIRED ANNUAL DISCLOSURES ARE SUBMITTED TO THE UNIVERSITY'S OFFICE OF SECRETARY AND FORWARDED TO THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL. THE OFFICE OF GENERAL COUNSEL THEN CONDUCTS AN EXTENSIVE REVIEW, WHICH REVIEW INCLUDES A SURVEY OF VARIOUS OFFICES OF THE UNIVERSITY, WITH REGARD TO RELEVANT BUSINESS RELATIONSHIPS OF THE UNIVERSITY AND THE MEANS BY WHICH THOSE RELATIONSHIPS WERE FORMULATED AND CONTINUE. THE RESULTS OF THAT EXTENSIVE REVIEW ARE SHARED BY THE OFFICE OF SECRETARY WITH THE BOARD'S CONFLICT OF INTEREST COMMITTEE. THE BOARD'S CONFLICT OF INTEREST COMMITTEE CONSISTS OF THREE MEMBERS OF THE BOARD, AND INCLUDES THE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON OF THE BOARD'S BUDGET COMMITTEE AND THE CHAIRPERSON OF THE BOARD'S AUDIT COMMITTEE. THOSE DISCLOSURES OF TRANSACTIONS AND PROPOSED TRANSACTIONS MADE BY BOARD MEMBERS, AS THEY ARISE, HAVE BEEN DIRECTED TO THE OFFICE OF SECRETARY. THAT OFFICE, IN CONSULTATION WITH OTHER UNIVERSITY OFFICES- INCLUDING THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL- AS NECESSARY, HAS REVIEWED THEM FOR POTENTIAL CONFLICTS. ANY APPLICABLE MEMBER OF THE BOARD WHO IS A PARTY TO, OR IS AFFILIATED WITH AN ORGANIZATION THAT IS A PARTY TO, AN APPLICABLE TRANSACTION WITH THE UNIVERSITY MAY NOT PARTICIPATE IN ANY CONSIDERATION OR ACTION BY THE BOARD RELATING TO THE MATTER, OTHER THAN TO MAKE A BRIEF POSITION STATEMENT AND ANSWER PERTINENT QUESTIONS OTHER BOARD MEMBERS MIGHT HAVE. ADDITIONALLY, THOSE UNIVERSITY EMPLOYEES WHO ARE RESPONSIBLE FOR ACQUIRING GOODS OR SERVICES ON THE UNIVERSITY'S BEHALF - TO THE EXTENT THEY ARE AWARE, AT ALL, OF A RELEVANT BOARD MEMBER'S AFFILIATION - DO SO EXCLUSIVELY BASED UPON THE UNIVERSITY'S BEST BUSINESS INTERESTS, INCLUDING CONSIDERATION OF SUCH FACTORS AS EVALUATION AND RE-EVALUATION OF THE COST AND QUALITY AND ARMS-LENGTH NEGOTIATION OF THE TERMS. THOUGH NOT FORMALLY ADOPTED BY THE BOARD, THE UNIVERSITY HAS SEPARATE CONFLICT OF INTEREST POLICIES APPLICABLE TO EMPLOYEES, INCLUDING THOSE WHO ARE OFFICERS OF THE UNIVERSITY. ALL UNIVERSITY EMPLOYEES ARE REQUIRED TO DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS AS THEY ARISE BETWEEN THE UNIVERSITY, ON THE ONE HAND, AND, ON THE OTHER HAND, THE EMPLOYEE (OR AN IMMEDIATE FAMILY MEMBER OF THE EMPLOYEE) OR AN ORGANIZATION IN WHICH THE EMPLOYEE (OR AN IMMEDIATE FAMILY MEMBER OF THE EMPLOYEE) HAS A FINANCIAL INTEREST, WHEN THE AMOUNT INVOLVED DOES OR IS LIKELY TO EXCEED $500. ADDITIONALLY, UNIVERSITY STAFF AND ADMINISTRATORS ABOVE A CERTAIN JOB CLASSIFICATION LEVEL - WHICH, AS A PRACTICAL MATTER, INCLUDES ALL OF THE UNIVERSITY'S EMPLOYEE/OFFICERS - MUST MAKE ADDITIONAL DISCLOSURES. FIRST, THOSE INDIVIDUALS MUST DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS AS THEY ARISE BETWEEN THE UNIVERSITY, ON THE ONE HAND, AND, ON THE OTHER HAND, THE EMPLOYEE (OR SPOUSE, REGISTERED DOMESTIC PARTNER, DEPENDENT CHILD, AS WELL AS SIBLINGS, PARENTS, AND NON-DEPENDENT CHILDREN - INCLUDING STEP AND IN-LAW VARIANTS - IF THE EMPLOYEE HAS ACTUAL KNOWLEDGE SUCH A RELATIVE IS LIKELY TO OR WILL BENEFIT) OR AN ORGANIZATION IN WHICH ANY OF THE FOREGOING IS AFFILIATED WHEN THE AMOUNT INVOLVED DOES OR IS LIKELY TO EXCEED $500. FURTHER, THOSE EMPLOYEES MUST ANNUALLY DISCLOSE AFFILIATIONS THEY (OR SPOUSE, REGISTERED DOMESTIC PARTNER, DEPENDENT CHILD, AS WELL AS SIBLINGS, PARENTS, AND NON-DEPENDENT CHILDREN - INCLUDING STEP AND IN-LAW VARIANTS - IF THE EMPLOYEE HAS ACTUAL KNOWLEDGE SUCH A RELATIVE IS LIKELY TO OR WILL BENEFIT) HAVE WITH ANY ORGANIZATION WITH WHICH THE UNIVERSITY HAD BUSINESS DEALINGS IN THE PAST YEAR OR WITH WHICH THERE IS A REASONABLE POSSIBILITY THE UNIVERSITY MAY HAVE BUSINESS DEALINGS IN THE NEXT YEAR. ALL DISCLOSURES REQUIRED OF UNIVERSITY EMPLOYEES ARE TO BE MADE TO THE NEXT HIGHER ADMINISTRATOR IN THE EMPLOYEE'S SUPERVISORY LINE (IN THE CASE OF THE UNIVERSITY'S CHANCELLOR, SUCH DISCLOSURES ARE MADE TO THE UNIVERSITY SECRETARY). THE RECIPIENT OF SUCH INFORMATION REVIEWS SUCH DISCLOSURES FOR REAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND THEN RECOMMENDS AND INITIATES SUCH ACTION AS IS NECESSARY TO RESOLVE THE SAME. ANY RELEVANT EMPLOYEE WHO DISAGREES WITH THE RECOMMENDATION FOR RESOLVING CONFLICTS MADE BY HIS/HER REVIEWING ADMINISTRATOR MAY APPEAL TO THE NEXT HIGHER ADMINISTRATOR IN THE SUPERVISORY LINE. IN ANY EVENT, EMPLOYEES ARE PROHIBITED FROM EXERCISING ANY UNIVERSITY DECISION-MAKING AUTHORITY OR FROM EXERTING INFLUENCE CONCERNING ANY ORGANIZATION OR TRANSACTION IN WHICH THEY OR A FAMILY MEMBER HAVE A PERSONAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES, BY RESOLUTION OF JUNE 13, 1991 (AMENDED JUNE 19, 1992), ESTABLISHED THE COMPENSATION COMMITTEE AS A STANDING COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE IS AUTHORIZED TO DETERMINE THE CHANCELLOR'S COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES. UPON THE RECOMMENDATION OF THE CHANCELLOR, THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES, OF THE OFFICERS OF THE UNIVERSITY, EXCEPT ASSISTANT TREASURERS AND ASSOCIATE SECRETARIES. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRPERSON OF THE BOARD, THE CHAIR OF THE BUDGET COMMITTEE OF THE BOARD, AND OTHER TRUSTEES. NO TRUSTEE SERVING ON THE COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE CHANCELLOR'S OR OFFICERS' COMPENSATION ARRANGEMENTS. TO ASSIST THE COMPENSATION COMMITTEE IN MEETING ITS RESPONSIBILITIES, THE SERVICES OF A GLOBAL PROFESSIONAL SERVICES FIRM ARE USED FOR COMPENSATION CONSULTING AND MARKET RESEARCH. THAT FIRM PROVIDES THE COMPENSATION COMMITTEE WITH COMPENSATION DATA FROM A GROUP OF COMPARABLE U.S. RESEARCH INSTITUTIONS. THE OFFICERS' COMPENSATION IS BENCHMARKED AGAINST THESE INSTITUTIONS. MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED IN THE OFFICE OF THE SECRETARY OF THE BOARD OF TRUSTEES. ACCESS TO MINUTES OF ALL PUBLIC MEETINGS OF THE BOARD OF TRUSTEES AND ITS COMMITTEES ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEB SITE AND/OR BY REQUEST. FORM 990, PART VI, SECTION B, LINE 13 AND 14 THE UNIVERSITY HAS A WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICIES HAVE NOT BEEN ADOPTED BY THE BOARD OF TRUSTEES. UNIVERSITY OF PITTSBURGH AND UPMC MEDICAL AND HEALTH SCIENCES FOUNDATION 3600 FORBES AVE SUITE 8084 FORBES T PITTSBURGH PA 15213 113708851 TO INTEGRATE FUNDRAISING FOR THE UNIVERSITY OF PITTSBURGH AND UPMC PA 501(C)(3) 11A 0 BRADFORD EDUCATIONAL FOUNDATION 300 CAMPUS DRIVE BRADFORD PA 16701 251399653 TO SUPPORT THE UNIVERSITY OF PITTSBURGH AT BRADFORD PA 501(C)(3) 11C 0 JOHNSTOWN EDUCATIONAL FOUNDATION UPJ266 BLACKINGTON HALL JOHNSTOWN PA 15904 251513720 TO CONTROL FUNDS EXCLUSIVELY IN CONNECTION WITH JOHNSTOWN CAMPUS PA 501(C)(3) 11C 0 EYE AND EAR FOUNDATION BIOMEDICAL SCIENCES TOWER 203 LOTHR PITTSBURGH PA 15213 251439732 ADVANCE EFFORTS OF OTOLARYNGOLOGY AND OPTHALMOLOGY DEPARTMENTS PA 501(C)(3) 11C 0 UNIVERSITY OF PITTSBURGH TRUST 5TH AVE AND BIGELOW PITTSBURGH PA 15260 251465279 OVERSIGHT OF CERTAIN UNIVERSITY AFFILIATED ENTITIES AND ASSETS PA 501(C)(3) 11C 0 UNIVERSITY DENTAL HEALTH SERVICES 3501 TERRACE STREET PITTSBURGH PA 15261 251762396 TO PROVIDE TEACHING AND PATIENT CARE IN A TEACHING AND RESEARCH SETTING PA 501(C)(3) 3 0 PITTSBURGH SKIN & CANCER FOUNDATION 190 LOTHROP STREET STE 145 PITTSBURGH PA 15213 250965472 SUPPORT OF PROGRAMS, RESEARCH, AND EDUCATION WITHIN DERMATOLOGY PA 501(C)(3) 7 0 PITTSBURGH TISSUE ENGINEERING INITIATIVE INC 100 TECHNOLOGY DRIVE NO 200 PITTSBURGH PA 15219 251789285 FOSTER RESEARCH PERTAINING TO TISSUE ENGINEERING PA 501(C)(3) 11A 0 MPC CORPORATION 5000 FORBES AVENUE PITTSBURGH PA 15213 251128244 RESEARCH ACTIVITIES TO AID EDUCATIONAL AND ECONOMIC DEVELOPMENT IN PA PA 501(C)(3) 11A 0 TSH CORPORATION 124 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 251520417 REPRESENTATIVE OFFICE- BEIJING PA UNIVERSITY OF PITTSBURGH TRUST C 0.05000 0 FORBES-SCHENLEY LAND COMPANY - EIN UNKNOWN 5TH AVE AND BIGELOW PITTSBURGH PA 15260 DORMANT PA UNIVERSITY OF PITTSBURGH C 1.00000 1 SCHENLEY PARK APARTMENTS COMPANY - EIN UNKNOWN 5TH AVE AND BIGELOW PITTSBURGH PA 15260 DORMANT PA UNIVERSITY OF PITTSBURGH C 1.00000 1 CARILLO STEAM PRODUCTION ASSOCIATION LLC 400 EUREKA BUILDING 3400 FORBES AVE PITTSBURGH PA 15260 271073489 SERVICE CORPORATION TO MANAGE THE STEAM PLANT PA UNIVERSITY OF PITTSBURGH C 0.75000 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0