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CARNEGIE MELLON UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CARNEGIE MELLON UNIVERSITY (EIN 25-0969449)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201411349349300031
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T07:34:17-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251408703EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN250969449EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CARNEGIE MELLON UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARNNameControl
Phone4122685904Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 FORBES AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMIR RAHNAMAY-AZARName
TitleVP FOR FINANCE & CFOTitle
Phone4122685904Phone
Date Signed2014-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN M KIRSCHName
PTINP00341397PTIN
Phone4122613644Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR SUBRA SURESHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15000 FORBES AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1723153273GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CMU.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1900YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionHIGHER EDUCATION AND RESEARCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body68NbrVotingMembersGoverningBody
Nbr Independent Voting Members58NbrIndependentVotingMembers
Total Nbr Employees13253TotalNbrEmployees
Total Nbr Volunteers66TotalNbrVolunteers
Total Gross UBI3000569TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year508148955ContributionsGrantsPriorYear
Contributions Grants Current Year513377037ContributionsGrantsCurrentYear
Program Service Revenue Prior Year599350503ProgramServiceRevenuePriorYear
Program Service Revenue CY644331422ProgramServiceRevenueCY
Investment Income Prior Year60084624InvestmentIncomePriorYear
Investment Income Current Year62408602InvestmentIncomeCurrentYear
Other Revenue Prior Year18445709OtherRevenuePriorYear
Other Revenue Current Year11616778OtherRevenueCurrentYear
Total Revenue Prior Year1186029791TotalRevenuePriorYear
Total Revenue Current Year1231733839TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year158997505GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY164256855GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year609353772SalariesEtcPriorYear
Salaries Etc Current Year639803589SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year477607TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY517364TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16802588TotalFundrsngExpCurrentYear
Other Expense Prior Year301062177OtherExpensePriorYear
Other Expenses Current Year313199838OtherExpensesCurrentYear
Total Expenses Prior Year1069891061TotalExpensesPriorYear
Total Expenses Current Year1117777646TotalExpensesCurrentYear
Revenues Less Expenses Prior Year116138730RevenuesLessExpensesPriorYear
Revenues Less Expenses CY113956193RevenuesLessExpensesCY
Total Assets BOY2362606939TotalAssetsBOY
Total Assets EOY2587518108TotalAssetsEOY
Total Liabilities BOY741023031TotalLiabilitiesBOY
Total Liabilities EOY783906240TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1621583908NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1803611868NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense541882738Expense
Grants127081978Grants
Revenue569932315Revenue
DescriptionINSTRUCTION: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 12,000 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 LATIN AMERICA.NATIONALLY AND GLOBALLY, CARNEGIE MELLON HAS BECOME A MAJOR VOICE OF CONNECTIVITY IN TECHNOLOGY, EXPANSION OF EDUCATIONAL OPPORTUNITY AND ECONOMIC DEVELOPMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense360150385Expense
Grants37174877Grants
Revenue0Revenue
DescriptionRESEARCH: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, 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense94877942Expense
Grants0Grants
Revenue51991489Revenue
DescriptionAUXILIARY 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense16759260Expense
Grants0Grants
Revenue22152428Revenue
DescriptionOTHER 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp16759260TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev22152428TotalOfOtherProgramServiceRev
Total Program Service Expense1013670325TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618289NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13253NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryASNameOfForeignCountry
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryQANameOfForeignCountry
Name Of Foreign CountryRWNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members68NbrVotingGoverningBodyMembers
Number Independent Voting Members58NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH MILAVECBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4122685904TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15000 FORBES AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (93 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOHN R BERTUCCI
LIFE TRUSTEE2.000.00X000
FRANK BRUNCKHORST
LIFE TRUSTEE3.000.00X000
ERROLL B DAVIS JR
LIFE TRUSTEE0.500.00X000
LINDA A DICKERSON
LIFE TRUSTEE2.000.00X000
PHILIP L DOWD
LIFE TRUSTEE1.500.00X000
DINA DUBLON
LIFE TRUSTEE1.000.00X000
EDWARD H FRANK
LIFE TRUSTEE2.000.00X000
YOSHIAKI FUJIMORI
LIFE TRUSTEE0.500.00X000
HENRY J GAILLIOT
LIFE TRUSTEE1.000.00X000
IRA J GUMBERG
LIFE TRUSTEE1.000.00X000
TERESA HEINZ
LIFE TRUSTEE1.000.00X000
TORRENCE M HUNT JR
LIFE TRUSTEE5.000.00X000
TOD S JOHNSON
LIFE TRUSTEE1.000.00X000
PATRICIA ASKWITH KENNER
LIFE TRUSTEE1.000.00X000
DAVID M KIRR
LIFE TRUSTEE1.000.00X000
JACK E MCGRATH
LIFE TRUSTEE2.000.00X000
AMBAR PAUL
LIFE TRUSTEE2.000.00X000
JONATHAN M ROTHBERG
LIFE TRUSTEE0.500.00X000
DAVID S SHAPIRA
LIFE TRUSTEE2.000.00X000
J LEA HILLMAN SIMONDS
LIFE TRUSTEE0.500.00X000
JAMES C STALDER
LIFE TRUSTEE4.000.00X000
DONALD E STITZENBERG
LIFE TRUSTEE2.000.00X000
DAVID A TEPPER
LIFE TRUSTEE0.500.00X000
MARY ANN ULISHNEY
LIFE TRUSTEE1.000.00X000
SUNIL WADHWANI
LIFE TRUSTEE2.000.00X000
PAULA KAUFFMAN WAGNER
LIFE TRUSTEE0.500.00X000
ANDRESS APPOLON
TERM TRUSTEE 20130.500.00X000
ARISTIDES S CANDRIS
TERM TRUSTEE 20132.000.00X000
ERIC COOPER
TERM TRUSTEE 20131.000.00X000
DAVID COULTER
TERM TRUSTEE 20130.800.00X000
RUSSELL CROCKETT
TERM TRUSTEE 20132.000.00X000
HOWARD L ELLIN
TERM TRUSTEE 20132.000.00X000
DIRK GATES
TERM TRUSTEE 20130.500.00X000
BRUCE M MCWILLIAMS
TERM TRUSTEE 20133.000.00X000
MANOJ P SINGH
TERM TRUSTEE 20132.000.00X000
JOEL P ADAMS
TERM TRUSTEE 20141.000.00X000
JEANNE CUNICELLI
TERM TRUSTEE 20141.000.00X000
FRANCISCO B D'SOUZA
TERM TRUSTEE 20145.000.00X000
JAMES GIANOPULOS
TERM TRUSTEE 20140.500.00X000
LARRY E JENNINGS JR
TERM TRUSTEE 20140.500.00X000
CANDACE MATTHEWS
TERM TRUSTEE 20141.000.00X000
DAVID MCCORMICK
TERM TRUSTEE 20140.200.00X000
WILLIAM L MEANEY
TERM TRUSTEE 20141.000.00X000
ATTILA MOLNAR
TERM TRUSTEE 20143.000.00X000
ROY SHANKER
TERM TRUSTEE 20141.800.00X000
AJIT SHETTY
TERM TRUSTEE 20140.500.00X000
LIP-BU TAN
TERM TRUSTEE 20141.000.00X000
THOMAS TULL
TERM TRUSTEE 20141.000.00X000
LUIS H BALL
TERM TRUSTEE 20151.000.00X000
EVAN S FRAZIER
TERM TRUSTEE 20151.000.00X000
ROY W HALEY
TERM TRUSTEE 20151.000.00X000
OSCAR HARRIS JR
TERM TRUSTEE 20151.000.00X000
ERREN LESTER
TERM TRUSTEE 20151.000.00X000
J MICHAEL MCQUADE
TERM TRUSTEE 20151.200.00X000
ANNE M MOLLOY
TERM TRUSTEE 20151.300.00X000
DAVID L PORGES
TERM TRUSTEE 20151.000.00X000
LUKE SKURMAN
TERM TRUSTEE 20152.000.00X000
ROHET TOLANI
TERM TRUSTEE 20150.100.00X000
CAROL A WILLIAMS
TERM TRUSTEE 20151.000.00X000
STEVEN PRICE
EX-OFFICIO TRUSTEE1.000.00X000
LUKE RAVENSTAHL
EX-OFFICIO TRUSTEE0.500.00X000
DARLENE HARRIS
EX-OFFICIO TRUSTEE1.000.00X000
GORDON RULE
EX-OFFICIO TRUSTEE/CHAIR OF FACULTY SENATE40.000.00X162106042565
ANTOINETTE TONI UNGARETTI
EX-OFFICIO TRUSTEE5.000.00X000
RAYMOND J LANE
CHAIRMAN/LIFE TRUSTEE3.000.00X000X
E KEARS POLLOCK
VICE CHAIRMAN/LIFE TRUSTEE2.000.00X000X
JAMES E ROHR
VICE CHAIRMAN/LIFE TRUSTEE2.000.00X000X
JARED L COHON
PRESIDENT/EX-OFFICIO TRUSTEE40.001.00X795508095164X
MARK S KAMLET
EXEC. VICE PRESIDENT AND PROVOST40.005.00750383049506X
MARY JO DIVELY
VICE PRESIDENT/GENERAL COUNSEL40.000.00394863038084X
DEBORAH MOON SHAFFER
V.P. OF FINANCE/CFO(EXIT 10/12)40.000.006860190250509X
ELIZABETH A MILAVEC
ASST, TREAS./ASSOC VP AND CONTROLLER40.002.00200800035092X
JAY S CALHOUN
TREASURER40.000.00203996045685X
CHERYL M HAYS
SECRETARY40.000.00271700025841X
KAREN T KHAN
ASSISTANT SECRETARY40.000.0074425015053X
MICHAEL C MURPHY
VICE PRESIDENT FOR CAMPUS AFFAIRS40.000.00269841034864X
ROBBEE B KOSAK
VP FOR UNIV. ADVANCEMENT40.000.00434168035379X
CHARLES A KENNEDY
CHIEF INVESTMENT OFFICER40.000.00346664036919X
RANDAL E BRYANT
DEAN, SCHOOL OF COMPUTER SCIENCE40.000.00320196035886X
PAUL D NIELSEN
CEO/DIRECTOR SEI40.000.00507362024995X
PRADEEP K KHOSLA
DEAN/CARNEGIE INSTITUTE(EXIT 9/12)40.000.00312122031935X
ILKER BAYBARS
DEAN/ QATAR CAMPUS40.000.00891175067442X
RICHARD MUNDY
CHIEF OPERATING OFFICER-QATAR40.000.00516823035537X
ROBERT DAMMON
DEAN/ TEPPER SCHOOL OF BUSINESS40.000.00530928032658X
BRUCE KROGH
DIRECTOR OF CMU, RWANDA40.000.00444664031700X
KRZYSZTOF MATYJASZEWSKI
J.C. WARNER PROF OF NAT SCI, CHEM40.000.00461222038248X
RICHARD D MCCULLOUGH
VP OF RESEARCH (FORMER OFFICER)40.000.00287583034881X
GLORIANA ST CLAIR
DEAN/UNIV.LIBRARIES (FMR KEY EMPL)40.000.00217318023175X
MARK WESSEL
PROFESSOR (FORMER KEY EMPLOYEE)40.000.00128762018871X
FREDERICK J GILMAN-DEAN MELLON
COLLEGE OF SCIENCE (FMR KEY EMPL)40.000.00331265035917X
JAMES H MORRIS
PROFESSOR (FORMER KEY EMPLOYEE)40.000.00233769036064X
JOHN P LEHOCZKY
DEAN /DIETRICH H&SS (FMR KEY EMPL)40.000.00349497032937X
HILARY ROBINSON
PROFESSOR (FMR KEY EMPLOYEE)40.000.00160192019420X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10283351TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1204327TotalOtherCompensation
Number Individuals GT100 K1240NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CULINART INCAMERISOURCE FUNDING INC
7225 LANGTRYHOUSTONTX77040DINING SERVICES10864063
ISS FACILITY SERVICES INC
425 SIXTH AVENUE SUITE 1640PITTSBURGHPA15219CLEANING SERVICES6849281
MOSITES CONSTRUCTION
4839 CAMPBELLS RUN ROADPITTSBURGHPA15205CONSTRUCTION3714726
ACCENTURE LLP
7 PARKWAY CTRPITTSBURGHPA15220CONSULTING3597882
MASCARO CONSTRUCTION CO LP
1720 METROPOLITAN STREETPITTSBURGHPA15233CONSTRUCTION3377308
FieldValueIRS element (for citing)
Number Of Contractors GT100 K158NumberOfContractorsGT100K
Government Grants361634052GovernmentGrants
All Other Contributions151742985AllOtherContributions
Noncash Contributions21052033NoncashContributions
Total Contributions513377037TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
TUITION900099569932315569932315
AUXILIARY SERVICES6117105224667951991489255190
OTHER PROGRAM SERVICES9000992215242822152428
FieldValueIRS element (for citing)
Total Program Service Revenue644331422TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17622872TotalRevenueColumn
Unrelated Business Revenue2496072UnrelatedBusinessRevenue
Exclusion$15,126,800ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column7694880TotalRevenueColumn
Exclusion$7,694,880ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real252297Real
Personal295573Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real273444Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-21147Real
Personal295573Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column274426TotalRevenueColumn
Unrelated Business Revenue39681UnrelatedBusinessRevenue
Exclusion$234,745ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities531869456Securities
Other494142Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities486855234Securities
Other722634Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities45014222Securities
Other-228492Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column44785730TotalRevenueColumn
Exclusion$44,785,730ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory7215594GrossSalesOfInventory
Cost Of Goods Sold3568122CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3647472TotalRevenueColumn
Unrelated Business Revenue209626UnrelatedBusinessRevenue
Exclusion$3,437,846ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1231733839TotalRevenueColumn
Related Or Exempt Function Income644076232RelatedOrExemptFunctionIncome
Unrelated Business Revenue3000569UnrelatedBusinessRevenue
Exclusion$71,280,001ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total37174877Total
Program Services37174877ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total119349064Total
Program Services119349064ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total7732914Total
Program Services7732914ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6317042Total
Program Services1169604ProgramServices
Management And General4370001ManagementAndGeneral
Fundraising777437Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total1709598Total
Program Services1618883ProgramServices
Fundraising90715Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total518599531Total
Program Services479922227ProgramServices
Management And General29784338ManagementAndGeneral
Fundraising8892966Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total31425284Total
Program Services27360243ProgramServices
Management And General3362310ManagementAndGeneral
Fundraising702731Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total53285393Total
Program Services50117746ProgramServices
Management And General1863363ManagementAndGeneral
Fundraising1304284Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28466741Total
Program Services24634223ProgramServices
Management And General3175414ManagementAndGeneral
Fundraising657104Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4909997Total
Program Services3087027ProgramServices
Management And General1822970ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1576875Total
Program Services107012ProgramServices
Management And General1469863ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total454992Total
Program Services454992ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total517364Total
Fundraising517364Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3015466Total
Management And General3015466ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22715396Total
Program Services17499385ProgramServices
Management And General3904708ManagementAndGeneral
Fundraising1311303Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2863657Total
Program Services2100653ProgramServices
Management And General758669ManagementAndGeneral
Fundraising4335Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24747930Total
Program Services21535022ProgramServices
Management And General2664438ManagementAndGeneral
Fundraising548470Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total18901120Total
Program Services16769668ProgramServices
Management And General1876062ManagementAndGeneral
Fundraising255390Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total1072875Total
Program Services1072875ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total47339124Total
Program Services42456594ProgramServices
Management And General4864762ManagementAndGeneral
Fundraising17768Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total31222928Total
Program Services28345863ProgramServices
Management And General2071840ManagementAndGeneral
Fundraising805225Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total4980Total
Program Services4980ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11632013Total
Program Services10414294ProgramServices
Management And General875042ManagementAndGeneral
Fundraising342677Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total11059390Total
Program Services10701154ProgramServices
Management And General358236ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total53888260Total
Program Services50045180ProgramServices
Management And General3843080ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2097116Total
Program Services1789105ProgramServices
Management And General308011ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD SERVICE OPERATIONS1667081516456809214006
INFORMATION RESOURCES867769985555376641055752
NON-CAPITAL EQUIPMENT6199575470569914924611415
FABRICATED EQUIPMENT370501536991395876

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40444615Total
Program Services24789556ProgramServices
Management And General15137407ManagementAndGeneral
Fundraising517652Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1117777646Total
Program Services1013670325ProgramServices
Management And General87304733ManagementAndGeneral
Fundraising16802588Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59477BOY
EOY57277EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY161901735BOY
EOY131129030EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY144687091BOY
EOY148912530EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52685605BOY
EOY50023934EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY197144BOY
EOY9216953EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2624942BOY
EOY2574409EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11630862BOY
EOY15535933EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1380883925LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec683694827LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY689097175BOY
EOY697189098EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY572615282BOY
EOY733553965EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY700221011BOY
EOY712811689EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY26886615BOY
EOY86513290EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2362606939BOY
EOY2587518108EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY105580380BOY
EOY105652292EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY91689020BOY
EOY100917302EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY418840380BOY
EOY476828703EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY33964312BOY
EOY27220038EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY90948939BOY
EOY73287905EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY741023031BOY
EOY783906240EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY671238716BOY
EOY743104871EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY402433217BOY
EOY484421400EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY547911975BOY
EOY576085597EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1621583908BOY
EOY1803611868EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2362606939BOY
EOY2587518108EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses113956193ReconcilationRevenueExpenses
Reconciliation Unrealized Invest55705202ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment1225253ReconcilationPriorAdjustment
Reconcilation Other Changes11141312ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals454992FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals454992FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1117322654FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1117777646FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3396056CurrentYearMinus3
Current Year Minus2409724CurrentYearMinus2
Current Year Minus1425831CurrentYearMinus1
Current Year454992CurrentYear
Total1686603Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included22000RevenuesIncluded
Assets In Part X5456015AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance985941144BeginningOfYearBalance
Contributions38204270Contributions
Investment Earnings Or Losses96048173InvestmentEarningsOrLosses
Grants Or Scholarships10321487GrantsOrScholarships
Other Expenditures33981202OtherExpenditures
Administrative Expenses1422688AdministrativeExpenses
End Of Year Balance1074468210EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1016165364BeginningOfYearBalance
Contributions21673502Contributions
Investment Earnings Or Losses-5097016InvestmentEarningsOrLosses
Grants Or Scholarships10587113GrantsOrScholarships
Other Expenditures34925046OtherExpenditures
Administrative Expenses1288547AdministrativeExpenses
End Of Year Balance985941144EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance814125852BeginningOfYearBalance
Contributions31589202Contributions
Investment Earnings Or Losses221701643InvestmentEarningsOrLosses
Grants Or Scholarships11613363GrantsOrScholarships
Other Expenditures38194929OtherExpenditures
Administrative Expenses1443039AdministrativeExpenses
End Of Year Balance1016165366EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance753208399BeginningOfYearBalance
Contributions20329234Contributions
Investment Earnings Or Losses93475815InvestmentEarningsOrLosses
Grants Or Scholarships11479877GrantsOrScholarships
Other Expenditures39865024OtherExpenditures
Administrative Expenses1542695AdministrativeExpenses
End Of Year Balance814125852EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1067727859BeginningOfYearBalance
Contributions19538306Contributions
Investment Earnings Or Losses-282444678InvestmentEarningsOrLosses
Grants Or Scholarships10827112GrantsOrScholarships
Other Expenditures39247260OtherExpenditures
Administrative Expenses1538716AdministrativeExpenses
End Of Year Balance753208399EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.21290BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.48790PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.29920TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis45681769OtherCostOrOtherBasis
Book Value45681769BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis970789365OtherCostOrOtherBasis
Depreciation454104609Depreciation
Book Value516684756BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis14456719OtherCostOrOtherBasis
Depreciation9259236Depreciation
Book Value5197483BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis250797386OtherCostOrOtherBasis
Depreciation169345474Depreciation
Book Value81451912BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis99158686OtherCostOrOtherBasis
Depreciation50985508Depreciation
Book Value48173178BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings697189098TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
REAL ESTATE74037526F
VENTURE CAPITAL & PRIVATE EQUITY342244805F
AGGRESSIVE, DISTRESSED & ARBITRAGE FIXED INCOME43453266F
NATURAL RESOURCES81932443F
HEDGE FUNDS169480963F
LOCAL REGION1662686F
FieldValueIRS element (for citing)
Total Of Book Value Securities712811689TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (12 entries)

DescriptionDescriptionAmountAmount
SEI ODE LIABILITY$134,511
CONTRACT RETENTIONS$399,080
GATE STUDENT LOAN PROGRAM$1,332,226
ASSET RETIREMENT OBLIGATION-FIN 47$4,892,057
FEDERAL LOAN PROGRAMS & STUDENT DEPOSITS$14,572,554
ESCHEAT CHECKS PAYABLE$908,831
PRESENT VALUE OF ANNUITIES DUE$13,754,949
SWAP AGREEMENTS/CONTRACTS$34,754,689
FEDERAL, STATE, AND LOCAL TAXES PAYABLE$922,122
MISC. OTHER LIABILITIES$114,930
AGENCY FUNDING$17,010
PV ANNUITIES FOR PROPERTY ACQS$1,484,946
FieldValueIRS element (for citing)
Total Of Amounts73287905TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1206094412TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments55705202NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities10943880DonatedSrvcAndUseOfFacilities
Other Revenues35006849OtherRevenues
Revenue Not Rptd F990101655931RevenueNotRptdF990
Revenue Subtotal1104438481RevenueSubtotal
Other Revenues Not Included127295358OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt127295358RevenueNotRptdOnFinStmt
Total Revenue Per Form9901231733839TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1023414024TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities10943880DonatedServicesUseOfFacilities
Other Expenses Included30997267OtherExpensesIncluded
Expenses Not Rptd F99041941147ExpensesNotRptdF990
Expenses Subtotal981472877ExpensesSubtotal
Other Expenses Not Included136304769OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt136304769ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901117777646TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:CARNEGIE MELLON PERFORMS AN ANNUAL FIN 48 (ASC 740) ANALYSIS TO ANALYZE ALL TAX POSITIONS AS REQUIRED. FOR THE FISCAL YEAR ENDED JUNE 30, 2013, 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.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
COST OF GOODS SOLD 3,568,122. SUBSIDIARY REVENUE 18,423,913. RENTAL EXPENSE 273,444. CHANGE IN SWAP VALUE NET OF INTEREST EXP 11,156,401. TRANSLATION ADJUSTMENT -187,286. CHANGE IN NET ASSETS DUE TO NONCONTROLLING INTEREST 1,772,255.PART XI, LINE 2D - OTHER ADJUSTMENTS:
FINANCIAL AID 124,968,535. INVESTMENT MANAGER FEES 3,015,466. LOSS ON SALE OF ASSETS -688,643.PART XI, LINE 4B - OTHER ADJUSTMENTS:
COST OF GOODS SOLD 12,390,860. SUBSIDIARY EXPENSE 18,332,963. RENTAL EXPENSE 273,444.PART XII, LINE 2D - OTHER ADJUSTMENTS:
FINANCIAL AID 124,968,535. INVESTMENT MANAGER FEES 3,015,466. INTERNAL SALES REVENUE 8,822,690. TRANSLATION ADJUSTMENT 186,721. LOSS ON SALE OF ASSETS -688,643.PART XII, LINE 4B - OTHER ADJUSTMENTS:
PART XII - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND PART XIII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: LINE 1 OF EACH PART RESPECTIVELY CONSISTS OF CONSOLIDATED NUMBERS FROM THE AUDITED FINANCIAL STATEMENTS AND RECONCILES TO THE STAND-ALONE (SEPARATE BASIS) REVENUE AND EXPENSES AS REPORTED ON THE FORM 990, PART I, LINE 12.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE 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.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6MONETARY GRANTS WERE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING CARNEGIE MELLON UNIVERSITY.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (26 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL STUDIES442090
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL STUDIES/PROGRAM SUPPORT41545
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL STUDIES252100
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL STUDIES344927
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL STUDIES6179614
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL STUDIES472638
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEDUCATION68224
EAST ASIA AND THE PACIFIC243PROGRAM SERVICESEDUCATION7192806
EUROPE (INCLUDING ICELAND & GREENLAND)13PROGRAM SERVICESEDUCATION3795748
MIDDLE EAST AND NORTH AFRICA1249PROGRAM SERVICESEDUCATION54583947
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES03PROGRAM SERVICESEDUCATION315364
RUSSIA & THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESEDUCATION156843
SOUTH AMERICA01PROGRAM SERVICESEDUCATION162097
SOUTH ASIA07PROGRAM SERVICESEDUCATION335166
SUB-SAHARAN AFRICA132PROGRAM SERVICESEDUCATION2733104
CENTRAL AMERICA AND THE CARIBBEAN02PROGRAM SERVICESICARNEGIE GLOBAL LEARNING ACTIVITY198014
EAST ASIA AND THE PACIFIC02PROGRAM SERVICESICARNEGIE GLOBAL LEARNING ACTIVITY37323
EUROPE (INCLUDING ICELAND AND GREENLAND)02PROGRAM SERVICESICARNEGIE GLOBAL LEARNING ACTIVITY19632
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESICARNEGIE GLOBAL LEARNING ACTIVITY10024
NORTH AMERICA03PROGRAM SERVICESICARNEGIE GLOBAL LEARNING ACTIVITY114760
RUSSIA AND THE NEWLY INDEPENDENT STATES04PROGRAM SERVICESICARNEGIE GLOBAL LEARNING ACTIVITY69997
SOUTH ASIA02PROGRAM SERVICESICARNEGIE GLOBAL LEARNING ACTIVITY29858
EAST ASIA AND THE PACIFIC00UNRELATED BUSINESSUBI EXPENSES96568
CENTRAL AMERICA AND THE CARIBBEAN00PORTFOLIO INVESTMENTS292894435
EUROPE (INCLUDING ICELAND & GREENLAND)00PORTFOLIO INVESTMENTS14955104
SUB-SAHARAN AFRICA00PORTFOLIO INVESTMENTS2794659
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Subtotal Number Of Employees43SubtotalNumberOfEmployees
Cont Number Of Offices3ContNumberOfOffices
Cont Number Of Employees310ContNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees353TotalNumberOfEmployees
Subtotal Amount Spent14993944SubtotalAmountSpent
Cont Amount Spent373302643ContAmountSpent
Total Amount Spent388296587TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
EUROPE (INCLUDING ICELAND & GREENLAND)SUBCONTRACTS438649CASH; ELECTRONIC FUND TRANSFER0N/AN/A
MIDDLE EAST AND NORTH AFRICASUBCONTRACTS/PROGRAM SUPPORT41545CASH; ELECTRONIC FUND TRANSFER0N/AN/A
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESSUBCONTRACTS252100CASH; ELECTRONIC FUND TRANSFER0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs15TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
STUDENT SCHOLARSHIPSEAST ASIA AND THE PACIFIC7344927CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNTN/AN/A
STUDENT SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA1896179614CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNTN/AN/A
STUDENT SCHOLARSHIPSSUB-SAHARAN AFRICA37472638CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNTN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries1BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: 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.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
RUFFALO CODY
65 KIRKWOOD N ROAD SWCEDAR RAPIDSIA52406TELEMARKETING SERVICES0898323422951475372
WASHBURN & MCGOLDRICK
8 CENTURY HILLLATHAMNY12110STRATEGIC PLANNING/ CONSULTING FOR CAMPAIGN0060028-60028
THE ADVISORY BOARD CO
2445 M ST NWWASHINGTONDC20037STRATEGIC CONSULTING FOR DEVELOPMENT EFFORT0024500-24500
GORDON GORDON
720 AMBERSON AVEPITTSBURGHPA15232PLANNED GIVING CONSULTING009885-9885
FieldValueIRS element (for citing)
Total Gross Receipts898323TotalGrossReceipts
Total Retained By Contractors517364TotalRetainedByContractors
Total Net To Organization380959TotalNetToOrganization
Licensed StatesPALicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (170 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
1ST RESEARCH LLC
3006 LAFAYETTE BLVDFREDRICKSBURGVA22408262576030N/A227500N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ADAGIO HEALTH INC
960 PENN AVENUEPITTSBURGHPA15222237104168501(C)(3)84510N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ADVANCED COOLING TECHNOLOGIES INC
1046 NEW HOLLAND AVELANCASTERPA17601571146896N/A584230N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ADVANCIA CORPORATION
655 RESEARCH PARKWAY SUITE 400OKLAHOMA CITYOK73104731168246N/A513910N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
AIR FORCE INSTITUTE OF TECHNOLOGY
2950 HOBSON WAY BLDG 643 STE 216WRIGHT PATTRSON AFBOH454337765311190492501(C)(3)188270N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
11 STANWIX 17TH FLOORPITTSBURGHPA15222250965213501(C)(3)380000N/AN/APROGRAM SUPPORT
ALLEGHENY INTERMEDIATE UNIT
475 EAST WATERFRONT DRHOMESTEADPA15120251425758501(C)(5)110930N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
AMERICAN MIDDLE EAST INSTITUTE INC
5 VON LENT PLACEPITTSBURGHPA15232263562819501(C)(3)230000N/AN/APROGRAM SUPPORT
AMERICAN PRODUCTIVITY & QUALITY CENTER (APQC)
123 N POST OAK LN STE 300HOUSTONTX770247797742094629501(C)(3)1817320N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY
1501 PAGE MILL ROAD SUITE MS 1105PALO ALTOCA94304770480427501(C)(3)57500N/AN/APROGRAM SUPPORT
ANTHRO TRONIX INC
8737 COLESVILLE RD STE 1203SILVER SPRINGMD20910522183443N/A228030N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ANTI-PHISHING WORKING GROUP
38 RICE STREETCAMBRIDGEMA02140710968853501(C)(3)50000N/AN/APROGRAM SUPPORT
APTIMA INC
12 GILL ST STE 1400WOBURNMA01801043281859N/A700000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ARIZONA STATE UNIVERSITY
AWARD MANAGEMENT PO BOX 876011TEMPEAZ852876011860196696115635140N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
BLUE BELT TECHNOLOGIES
5001 BAUM BLVD SUITE 644PITTSBURGHPA15213260073166N/A125000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
BLUE GLACIER MANAGEMENT GROUP INC
2359 S QUEEN STARLINGTONVA22202651207527N/A10271360N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
BRIGHAM YOUNG UNIVERSITY
PO BOX 21128PROVOUT846021128870217280501(C)(3)1191620N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
CALIFORNIA INSTITUTE OF TECHNOLOGY
MAIL CODE 117-15 1200 E CALIFORNIAPASADENACA91125951643307501(C)(3)3645080N/AN/AEDUCATION/RESEARCH SUBCONTRACTSBLVD
CANCER SUPPORT COMMUNITY
1050 17TH ST NW STE 500WASHINGTONDC20036954163931501(C)(3)177880N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
CARNEGIE LEARNING INC
437 GRANT ST 20TH FLPITTSBURGHPA15219251805640N/A3004620N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
CARNEGIE ROBOTICS LLC
10 40TH STPITTSBURGHPA15201300630355N/A928280N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
CELL AND TISSUE SYSTEMS INC
2231 TECHNICAL PKWY STE ANORTH CHARLESTONSC29406364564477N/A429570N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
CELSENSE INC
603 STANWIX ST STE 348PITTSBURGHPA15222202984879N/A573260N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
COLD SPRING HARBOR LABORATORY
1 BUNGTOWN RDCOLD SPRING HARBORNY11724112013303501(C)(3)174450N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
COLLIN COUNTY COMMUNITY COLLEGE
3452 SPUR 399MCKINNEYTX75069752037156501(C)(3)139160N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
COLUMBIA UNIVERSITY
SPONSORED PROJECTS FINANCE PO BOXNEW YORKNY100879789135598093501(C)(3)1338920N/AN/AEDUCATION/RESEARCH SUBCONTRACTS29789
COMMUNITY COLLEGE OF ALLEGHENY COUNTY
800 ALLEGHENY AVEPITTSBURGHPA15233256075057115295710N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
CORNELL UNIVERSITY
PO BOX 22ITHACANY148510022150532082501(C)(3)6028780N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
CYBERBALANCE LLC
5909 CLERMONT LANDING CTBURKEVA22015208692160N/A3892570N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
DEEPLOCAL INC
6101 PENN AVE STE 401PITTSBURGHPA15206205454658N/A172500N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
DELTA RISK LLC
OPERATIONS OFFICE 106 S ST MARYS STSAN ANTONIOTX78205412253196N/A15094150N/AN/AEDUCATION/RESEARCH SUBCONTRACTSSTE 428
DEZUDIO LLC
300 CARNEGIE PLPITTSBURGHPA15208452602754N/A131490N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
DREXEL UNIVERSITY
COMMERCE BANK PO BOX 95000-1090PHILADELPHIAPA191951090231352630501(C)(3)961680N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
DUKE UNIVERSITY
2200 W MAIN ST STE 300DURHAMNC27705560532129501(C)(3)1295890N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
DUQUESNE UNIVERSITY
600 FORBES AVE RM 204PITTSBURGHPA15282251035663501(C)(3)208480N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
EAST CAROLINA UNIVERSITY
STE 2900 2200 S CHARLES BLVDGREENVILLENC2785843535660004031151683950N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
EDGE ROBOTICS INC
2016 LAKE MARSHALL DRGIBSONIAPA15044232918324N/A112570N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
EXACT DATA LLC
200 CANAL VIEW BLVDROCHESTERNY14623331057487N/A2100000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
FLORIDA INSTITUTE FOR HUMAN & MACHINE COGNITION INC
40 S ALCANIZ STPENSACOLAFL32502200760849501(C)(3)9725310N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
FLORIDA STATE UNIVERSITY
874 TRADITIONS WYTALLAHASSEEFL323064166591961248501(C)(3)872380N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
GEORGE MASON UNIVERSITY
CASHIERS OFFICE MAILSTOP 2EI 4400FAIRFAXVA22030540836354501(C)(3)2351600N/AN/AEDUCATION/RESEARCH SUBCONTRACTSUNIVERSITY DRIVE
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACEASHBURNVA201474198530196584501(C)(3)189650N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
GEORGETOWN UNIVERSITY
OFC OF SPONSORED ACCOUNTING PO BOXWASHINGTONDC200571164530196603501(C)(3)673310N/AN/AEDUCATION/RESEARCH SUBCONTRACTS571164
GEORGIA TECH RESEARCH CORP
PO BOX 100117ATLANTAGA30384582374837501(C)(3)1553420N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
GREEK AMERICAN CULTURAL FOUNDATION
17W729A ROOSEVELT ROADOAKBROOK TERRACEIL60605911874344501(C)(3)50000N/AN/APROGRAM SUPPORT
HARVARD UNIVERSITY
1350 MASSACHUSETTS AVE 6TH FLCAMBRIDGEMA02138530199180501(C)(3)250000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
HILLEL JEWISH UNIVERSITY CENTER
4607 FORBES AVENUEPITTSBURGHPA15213256065236501(C)(3)50000N/AN/APROGRAM SUPPORT
HONEYBEE ROBOTICS LTD
460 W 34TH STNEW YORKNY10001880193033N/A3128050N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
HONEYWELL INTERNATIONAL INC
24406 NETWORK PLCHICAGOIL606731244222640650N/A455020N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
HOWARD UNIVERSITY
525 BRYANT ST STE 137WASHINGTONDC20059530204707501(C)(3)1332820N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
INDIECADECREATIVE MEDIA COLLABORATIVE INC
1081 AMOROSO PLACE VENICEVENICECA90291208875021N/A50000N/AN/APROGRAM SUPPORT
JACKSON STATE UNIVERSITY
PO BOX 17250JACKSONMS39217646000507501(C)(3)257260N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
JOHNS HOPKINS UNIVERSITY
11100 JOHN HOPKINS RDLAURELMD207236099520595110501(C)(3)8875650N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD RDCHARLOTTENC28216250983069501(C)(3)256530N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
KANAWHA COUNTY SCHOOLS
200 ELIZABETH STREETCHARLESTONWV2531155600033711580000N/AN/APROGRAM SUPPORT
KICKER STUDIO
300 BRANNAN ST STE 207SAN FRANCISCOCA94110263239370N/A137160N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
LEHIGH UNIVERSITY
526 BRODHEAD AVEBETHLEHEMPA18015240795445501(C)(3)811490N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
LOCKHEED MARTIN CORP
PO BOX 100221PASADENACA911890221521893632N/A146390N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
CASHIERS OFFICE NE49-3077 77CAMBRIDGEMA02139042103594501(C)(3)9719310N/AN/AEDUCATION/RESEARCH SUBCONTRACTSMASSACHUSETTS AVE
MICHIGAN STATE UNIVERSITY
360 ADMINISTRATION BUILDINGEAST LANSINGMI488241046386005984501(C)(3)446090N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
MILWAUKEE SCHOOL OF ENGINEERING
1025 NORTH BROADWAY STREETMILWAUKEEWI53202390477970501(C)(3)315000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
MOBILE TECHNOLOGIES LLC
619 WINDSOR AVEPITTSBURGHPA152214337251901075N/A978160N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
MODERN LANGUAGE ASSOCIATION OF AMERICA
26 BROADWAY 3RD FLOORNEW YORKNY10004135253530501(C)(3)150000N/AN/APROGRAM SUPPORT
MPC CORPORATION
5000 FORBES AVENUEPITTSBURGHPA15213251128244501(C)(3)2700000N/AN/APROGRAM SUPPORT
MYOMO INC
1 BROADWAY 14TH FLCAMBRIDGEMA02142470944526N/A637120N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
NASA MANAGEMENT OFFICE
4800 OAK GROVE DRPASADENACA9110980995302015091152586030N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
NATIONAL OPINION RESEARCH CENTER
55 E MONROE STREET 20TH FLCHICAGOIL60603362167808501(C)(3)917670N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
NAVAL MEDICAL CENTER PORTSMOUTH
NMCP COLLECTION AGENT 620 JOHN PAULPORTSMOUNTVA237082197115360000N/AN/AEDUCATION/RESEARCH SUBCONTRACTSJONES CIR
NEON LABS INC
PO BOX 398MOFFETT FIELDCA94035461192207N/A250000N/AN/APROGRAM SUPPORT
NEW MEXICO STATE UNIVERSITY
BOX 30001 MSC 3890LAS CRUCESNM800038001856000401501(C)(3)101920N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
NEW YORK UNIVERSITY
SPONSORED PROGRAMS ACCTG 726NEW YORKNY10003135562308501(C)(3)2886210N/AN/AEDUCATION/RESEARCH SUBCONTRACTSBROADWAY 9TH FL
NEXIGHT GROUP LLC
8403 COLESVILLE ROAD SUITE 1240SILVER SPRINGMD209106331272488165N/A66150N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
NORTH CAROLINA A&T STATE UNIVERSITY
1601 EAST MARKET STREETGREENSBORONC27411566075899501(C)(3)138090N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
NORTHWESTERN UNIVERSITY
633 CLARK ST RM G547EVANSTONIL60208362167817501(C)(3)1172120N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
OHIO STATE UNIVERSITY
477 WATTS HALL 2041 COLLEGE ROADCOLUMBUSOH432101090316025986N/A820210N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
OREGON STATE UNIVERSITY
ACCOUNTS PAYABLE PO BOX 1086CORVALLISOR9733910869360017861151028220N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
PARALLAX INC
599 MENLO DRIVEROCKLINCA95765680136625N/A585450N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
PENN STATE UNIVERSITY
401 RIDER II BLDG 227 W BEAVER AVESTATE COLLEGEPA168014819246000376501(C)(3)2867440N/AN/AEDUCATION/RESEARCH SUBCONTRACTSSTE 401
PHIL BROWN WELDING CORPORATION
4689 8 MILE RDCONKLINMI49403382125363N/A645000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
PHRONESIS LLC
230 RIDGEWOOD AVEHAMDENCT06517452673350N/A1326870N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
PITTSBURGH ARTS & LECTURES INC
301 S CRAIG STREET 200PITTSBURGHPA15213251657947501(C)(3)50000N/AN/APROGRAM SUPPORT
PITTSBURGH FILMMAKERS INC
477 MELWOOD AVENUEPITTSBURGHPA15213251229210501(C)(3)100000N/AN/APROGRAM SUPPORT
PITTSBURGH PARKS CONSERVANCY
2000 TECHNOLOGY DRIVE NO 300PITTSBURGHPA15219232882145501(C)(3)50000N/AN/APROGRAM SUPPORT
PITTSBURGH STATE UNIVERSITY
1701 S BROADWAYPITTSBURGHKS66762486104332501(C)(3)266460N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
PITTSBURGH TECHNOLOGY COUNCIL
2000 TECHNOLOGY DRIVEPITTSBURGHPA15219251437854501(C)(6)1350000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
PITTSBURGH TISSUE ENGINEERING INITIATIVE INC
450 TECHNOLOGY DRIVE NO 211PITTSBURGHPA15219251789285501(C)(3)1500000N/AN/APROGRAM SUPPORT
PITTSBURGH VENTURE CAPITAL ASSOCIATION
49 OAKMONT COURTBRIDGEVILLEPA15017251566467501(C)(6)50000N/AN/APROGRAM SUPPORT
POWERLOOM
12330 PERRY HIGHWAYWEXFORDPA15090251849508N/A2756340N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
PRATT & MILLER ENGINEERING AND FABRICATION INC
29600 W K SMITH DRIVENEW HUDSONMI48165363681684N/A482370N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
PURDUE UNIVERSITY
SPONSORED PROGRAM SERVICES 23510CHICAGOIL606731235356002041501(C)(3)3097570N/AN/AEDUCATION/RESEARCH SUBCONTRACTSNETWORK PLACE
RAND CORP
FILE 53174LOS ANGELESCA900743174951958142N/A304990N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
RED LOTUS TECHNOLOGIES INC
1018 20TH AVE SSEATTLEWA98144460601763N/A1138510N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
REGENTS OF THE UNIV OF CALIFORNIA
UC REGENTS CENTRAL CASHIER 9500LA JOLLACA920930009956006144501(C)(3)1132920N/AN/AEDUCATION/RESEARCH SUBCONTRACTSGILMAN DR
RESEARCH FOUNDATION CITY UNIV OF NY
230 WEST 41ST ST 7TH FLOORNEW YORKNY100361919881901152454380N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
RESEARCH FOUNDATION OF STATE UNIV OF NEW YORK
PO BOX 6000BINGHAMTONNY139021413683611153483980N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
RESEARCH INSTITUTE AT NATIONWIDE
CHILDRENS HOSPITAL PO BOX 715245COLUMBUSOH432715245316056230501(C)(3)800180N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
RHODE ISLAND COLLEGE
GRANT ACCOUNTING BLDG 4 600 MOUNTPROVIDENCERI029081991056049721501(C)(3)527230N/AN/AEDUCATION/RESEARCH SUBCONTRACTSPLEASANT AVE
SCIENCE APPLICATIONS INTERNATIONAL
301 LABORATORY ROADOAK RIDGETN37831953779392501(C)(9)9730380N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SESAME WORKSHOP
ONE LINCOLN PLAZANEW YORKNY10023132655731501(C)(3)982090N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SKAION CORP
51 MIDDLESEX ST STE 114NORTH CHELMSFORDMA01863043420459N/A8007420N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SMART INFORMATION FLOW TECHNOLOGIES
211 N 1ST ST STE 300MINNEAPOLISMN55401411929753N/A3989700N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SONDHEIMER CONSULTING LLC
25 NOTTINGHAM RIDGEAVONCT06001061599260N/A300000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SPANG & COMPANY
110 DELTA DRPITTSBURGHPA15238256020192501(C)(3)418950N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SPENSA TECHNOLOGIES INC
1281 WIN HENTSCHEL BLVDWEST LAFAYETTEIN47906270649533N/A173330N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SPIRALGEN INC
6645 WOODWELL STPITTSBURGHPA15217270171738N/A1698120N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA941444253941279777501(C)(3)6555040N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SUNDANCE INSTITUTE
PO BOX 684429PARK CITYUT84068870361394501(C)(3)120000N/AN/APROGRAM SUPPORT
SYNERFAC INC
2 READS WAY STE 209NEW CASTLEDE19720510302216N/A1405250N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
SYSTEMS RESEARCH AND APPLICATIONS CORP
PO BOX 34880ALEXANDRIAVA223340880541013306N/A12308780N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
TELOS CORPORATION
19886 ASHBURN RDASHBURNVA20147520880974N/A4136000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BLVDNASHVILLETN37209620786119115264850N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
TENNESSEE TECHNOLOGICAL UNIVERSITY
ONE WILLIAM L JONES DRCOOKEVILLETN385050001620646806N/A119550N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
TEXAS ENGINEERING EXPERIMENT STATION
334 WERCCOLLEGE STATIONTX778433124741974733N/A270330N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
THE PITTSBURGH FOUNDATION
FIVE PPG PLACE NO 250PITTSBURGHPA15222250965466501(C)(3)5000000N/AN/APROGRAM SUPPORT
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037330435954501(C)(3)1178060N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
THE UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NM MSC01 1245ALBUQUERQUENM871310001856000642115976610N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
THE UNIVERSITY OF WISCONSIN MADISON
UW MADISON GAR ACCOUNT DRAWER 538MILWAUKEEWI532780538391805963115622030N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
TIE PITTSBURGH INC
PO BOX 82636PITTSBURGHPA15218251888641501(C)(6)100000N/AN/APROGRAM SUPPORT
TOMPKINS CORTLAND COMMUNITY COLLEGE
170 NORTH ST PO BOX 34880DRYDENNY13053160928736N/A60000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
TOP QUADRANT INC
330 JOHN CARLYLE ST STE 180ALEXANDRIAVA22314912163813N/A199560N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
TRUSTEES UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA191785541231352685501(C)(3)7115330N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF ARIZONA
PO BOX 3308TUCSONAZ857223308742652689N/A1973570N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVE RM 130 MC 1103BERKELEYCA9472011039460021231156245270N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA DAVIS
PO 989062 CASHIERS OFFICEWEST SACRAMENTOCA9579890629460364941151028830N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA LOS ANGELES
405 HILGARD AVE BOX 951432 1125LOS ANGELESCA900959560061431153736440N/AN/AEDUCATION/RESEARCH SUBCONTRACTSMURPHY HALL
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVERIVERSIDECA92521956006142115326950N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA SANTA BARBARA
CASHIERS OFFICE SAASB BLDG RM 1212SANTA BARBARACA9310620039560061451151866670N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CENTRAL FLORIDA
12424 RESEARCH PKWY STE 300ORLANDOFL328263249592924021501(C)(3)373150N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CHICAGO
5801 S ELLIS AVENUECHICAGOIL60637362177139501(C)(3)1518500N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF COLORADO
572 UCB 3100 MARINE ST ROOM 481BOULDERCO803090572846000555501(C)(3)187550N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF FLORIDA
PO BOX 113001GAINESVILLEFL32611596002052115955040N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF ILLINOIS
PO BOX 4610SPRINGFIELDIL627084610376000511501(C)(3)22768850N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MARYLAND BALTIMORE COUNTY (UMBC)
1000 HILL TOP CIRCLEBALTIMOREMD212505260020331156602130N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MASSACHUSETTS
405 GOODELL BLDG 140 HICKS WAYAMHERSTMA010039272043167352N/A172520N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MIAMI DADE
PO BOX 245106CORAL GABLESFL331242912590624458501(C)(3)318900N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MICHIGAN
BOX 223131PITTSBURGHPA152512131386005984501(C)(3)2413790N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450MINNEAPOLISMN5548559574160075131152784440N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NEBRASKA
PO BOX 880430LINCOLNNE685880430470049123N/A127120N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420ATLANTAGA303842420566001393115168830N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
PO BOX 26170GREENSBORONC274026170566001468N/A206440N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NOTRE DAME
ACCOUNTING 836A GRACE HALLNOTRE DAMEIN465565612350868188501(C)(3)2184940N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PENNSYLVANIA
PO BOX 785541PHILADELPHIAPA191785541231352685501(C)(3)2084860N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PITTSBURGH
3109 CATHEDRAL OF LEARNINGPITTSBURGHPA15260250965591501(C)(3)62007930N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PUERTO RICO
CALL BOX 9000MAYAGUEZPR006819000660433760501(C)(3)1715040N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PUGET SOUND
1500 N WARNER STREETTACOMAWA98416910564961501(C)(3)638370N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF SOUTHERN CALIFORNIA
SPONSERED PROJECTS ACCOUNTINGLOS ANGELESCA900742095951642394501(C)(3)6917930N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159AUSTINTX7871371597460002031153440210N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL RD AD37RICHARDSONTX750803021751305566115216350N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT SAN ANTONIO
ONE UTSA CIRCLESAN ANTONIOTX782491644741977996501(C)(3)736940N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF THE SCIENCES IN PHILADELPHIA
600 SOUTH 43RD STPHILADELPHIAPA191044495231352668501(C)(3)1033860N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF UTAH
201 PRESIDENTS CIR RM 411SALT LAKE CITYUT841129022876000525N/A317330N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE
85 S PROSPECT 223 WATERMAN BLDGBURLINGTONVT054050160030179440501(C)(3)222030N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRCHICAGOIL606939160015371154482500N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF WASHINGTON
DEPARTMENT OF ASTRONOMY BOX 351580SEATTLEWA98195916001537115(1)300000N/AN/APROGRAM SERVICE
UNIVERSITY OF WISCONSIN THE
PO BOX 500MILWAUKEEWI53201396093545501(C)(3)1133300N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
US GOVERNMENT CENSUS BUREAU
4600 SILVER HILL RDWASHINGTONDC20233530204537N/A1700000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
VAN NESS FELDMAN PC
1050 THOMAS JEFFERSON ST NWWASHINGTONDC20007521154904N/A328980N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
VERIS GROUP LLC
8229 BOONE BLVD STE 380VIENNAVA22182202300601N/A11367710N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
VERMONT LAW SCHOOL
PO BOX 96SOUTH ROYALTONVT05068237251952501(C)(3)471790N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
WASHINGTON STATE UNIVERSITY
240 FRENCH ADM BLDG PO 641025PULLMANWA991641025916001108501(C)(3)750120N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
WAYNE STATE UNIVERSITY
CASHIERS OFFICE PO BOX 02788DETROITMI48202383555142501(C)(3)181340N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
WEST VIRGINIA UNIVERSITY RESEARCH CORP
PO BOX 6002MORGANTOWNWV26506550665758501(C)(3)2946040N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
WESTINGHOUSE ELECTRIC CO LLC
PO BOX 534774ATLANTAGA303534774522140933N/A1535060N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
WICAB INC
8313 GREENWAY BLVD STE 100MIDDLETONWI53562391925917N/A50000N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE RDWOODS HOLEMA02543042105850N/A364090N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE RDWORCESTERMA01609042121659501(C)(3)1498620N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
WORLD AFFAIRS COUNCIL OF PITTSBURGH
500 GRANT STREETPITTSBURGHPA15219251064871501(C)(3)200000N/AN/APROGRAM SERVICE
YESHIVA UNIVERSITY
1300 MORRIS PARK AVEBRONXNY10461131624225501(C)(3)205120N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ZAYO BANDWIDTH LLC
PO BOX 952136DALLASTX753952136262463571N/A1275110N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
ZAYO GROUP HOLDINGS INC
400 CENTENNIAL PARKWAY SUITE 200LOUISVILLECO80027261398293N/A633390N/AN/AEDUCATION/RESEARCH SUBCONTRACTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants106TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations64TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CMU SCHOLARSHIPS63871071546640N/AN/A
ENDOWED STUDENT SCHOLARSHIPS122875417280N/AN/A
FEDERAL GRANT84020338340N/AN/A
EXTERNAL DONOR OR CORPORATE FUNDED SCHOLARSHIPS33126188380N/AN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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 SHOULD 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 SHOULD 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GORDON RULE
EX-OFFICIO TRUSTEE/CHAIR OF FACULTY146606000155000114100311550204671000
JARED L COHON
PRESIDENT/EX-OFFICIO TRUSTEE58188306925001443750200000751640890672000
MARK S KAMLET
EXEC. VICE PRESIDENT AND PROVOST45702802500000433550200000295060799889000
MARY JO DIVELY
VICE PRESIDENT/GENERAL COUNSEL363247000316160200000180840432947000
DEBORAH MOON SHAFFER
V.P. OF FINANCE/CFO(EXIT 10/12)27783700040818202149980355110936528000
ELIZABETH A MILAVEC
ASST, TREAS./ASSOC VP AND CONTROLLER19872200020780167450183470235892000
JAY S CALHOUN
TREASURER20247600015200168530288320249681000
CHERYL M HAYS
SECRETARY189495041713040492018600072410297541000
MICHAEL C MURPHY
VICE PRESIDENT FOR CAMPUS AFFAIRS249353000204880200000148640304705000
ROBBEE B KOSAK
VP FOR UNIV. ADVANCEMENT3813870370920156890200000153790469547000
CHARLES A KENNEDY
CHIEF INVESTMENT OFFICER2445610625000396030200000169190383583000
RANDAL E BRYANT
DEAN, SCHOOL OF COMPUTER SCIENCE31302000071760200000158860356082000
PAUL D NIELSEN
CEO/DIRECTOR SEI47171300035649020000049950532357000
PRADEEP K KHOSLA
DEAN/CARNEGIE INSTITUTE(EXIT 9/12)2514860372490233870200000119350344057000
ILKER BAYBARS
DEAN/ QATAR CAMPUS4285680004626070200000474420958617000
RICHARD MUNDY
CHIEF OPERATING OFFICER-QATAR1476320003691910126920228450552360000
ROBERT DAMMON
DEAN/ TEPPER SCHOOL OF BUSINESS482021000489070200000126580563586000
BRUCE KROGH
DIRECTOR OF CMU, RWANDA2048710002397930168800148200476364000
KRZYSZTOF MATYJASZEWSKI
J.C. WARNER PROF OF NAT SCI, CHEM444085000171370244500137980499470000
RICHARD D MCCULLOUGH
VP OF RESEARCH (FORMER OFFICER)28226300053200200000148810322464000
GLORIANA ST CLAIR
DEAN/UNIV.LIBRARIES (FMR KEY EMPL)19812500019193017375058000240493000
MARK WESSEL
PROFESSOR (FORMER KEY EMPLOYEE)1266670002095012628062430147633000
FREDERICK J GILMAN-DEAN MELLON
COLLEGE OF SCIENCE (FMR KEY EMPL)315679000155860200000159170367182000
JAMES H MORRIS
PROFESSOR (FORMER KEY EMPLOYEE)23256900012000211950148690269833000
JOHN P LEHOCZKY
DEAN /DIETRICH H&SS (FMR KEY EMPL)322307000271900200000129370382434000
HILARY ROBINSON
PROFESSOR (FMR KEY EMPLOYEE)1587990001393012921064990179612000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1AALL 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, EMPLOYER CONTRIBUTIONS TO QUALIFIED RETIREMENT PLANS, CONTRIBUTIONS TO EMPLOYER HEALTH AND WELFARE PLANS, AND EMPLOYER PROVIDED HOUSING.
PART I, LINE 4AMS. SHAFFER LEFT CMU IN OCTOBER, 2012. SEVERANCE BENEFITS TOTALING $402,978 WERE REPORTED IN PART II, COLUMN B (III). ACCRUED SEVERANCE IS REPORTED IN COLUMN C.
PART I, LINE 7PRESIDENT JARED COHON, SECRETARY CHERYL HAYS, AND VICE PRESIDENT OF UNIVERSITY ADVANCEMENT ROBBEE KOSAK EACH RECEIVED A RETENTION BONUS DURING CALENDAR YEAR 2012. PROVOST MARK KAMLET RECEIVED A BONUS FOR HIS OUTSTANDING CONTRIBUTIONS TO THE UNIVERSITY AS WELL AS HIS RETENTION WITH THE UNIVERSITY. CHIEF INVESTMENT OFFICER CHARLES KENNEDY AND DEAN PRADEEP KHOSLA EACH RECEIVED A BONUS FOR ATTAINING PERFORMANCE GOALS SET SPECIFICALLY FOR THEIR POSITION AT THE UNIVERSITY DURING CALENDAR YEAR 2012. SECRETARY CHERYL HAYS RECEIVED A BONUS TO RECOGNIZE HER EXTRAORDINARY EFFORTS ON BEHALF OF THE UNIVERSITY DURING CALENDAR YEAR 2012.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY
A25165013701728RES42008-04-10120820000REFUNDING 2006A, B & 2007A000
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY
B23224385270917RXJ92009-08-20183259641REFUNDING 1995 A-D & CAPITAL PROJECTS000
ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY
C25165013701729EKV82012-02-23118276655REFUNDING 1998 & 2002000
ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY
D25165013701729EKY22013-02-1460529980REVENUE BONDS TO FINANCE NEW CONSTRUCTION000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsWorking Capital ExpendituresWorkingCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpendituresAmount UnspentAmountUnspent
A12082000049383127032912005584020101011
B183259641124700815752821654330992011101115004252
C1182766555734453821111766499920121011
D605299804937130001619505453841214

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A00000.009000.000000.00900001
B00000.009000.000000.00900001
C00000.009000.000000.00900001
D00000.009000.000000.00900001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A000110001
B000100001
C000100001
D000100001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (14 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
APPLE INC
E. FRANK -CMU LIFE TRUSTEE - VICE PRESIDENT OF APPLE - UNIVERSITY VENDOR3544821SEE PART V PAYMENTS MADE TO APPLE, INC. FOR EQUIPMENT AND SOFTWARE0
ACCENTURE
D. DUBLON -CMU LIFE TRUSTEE - DIRECTOR OF ACCENTURE - UNIVERSITY VENDOR4590051SEE PART V PAYMENTS MADE TO/RECEIVED FROM ACCENTURE FOR PROFESSIONAL FEES/LICENSING INCOME0
FIFTH & CRAIG LP
T. HUNT -CMU LIFE TRUSTEE- SHAREHOLDER-FIFTH & CRAIG LP - UNIVERSITY VENDOR1316482SEE PART V PAYMENTS MADE TO FIFTH & CRAIG LP FOR RENT0
GENERAL MOTORS
E. DAVIS -CMU LIFE TRUSTEE - GM BOARD MEMBER - UNIVERSITY VENDOR133500SEE PART V PAYMENTS RECEIVED FROM GENERAL MOTORS FOR EXECUTIVE EDUCATION0
GIANT EAGLE
D. SHAPIRA -CMU LIFE TRUSTEE- PRESIDENT/CEO GIANT EAGLE - UNIVERSITY VENDOR101176SEE PART V PAYMENTS MADE TO/RECEIVED FROM GIANT EAGLE FOR EXEC ED/MEALS0
HEWLETT-PACKARD CO
R. LANE -CMU LIFE TRUSTEE-EXECUTIVE CHAIRMAN OF HP - UNIVERSITY VENDOR535636SEE PART V PAYMENTS MADE TO/RECEIVED FROM HEWLETT-PACKARD CO. FOR EQUIPMENT AND EXECUTIVE EDUCATION0
HIGHMARK INC
M. KAMLET -CMU OFFICER - OFFICER OF HIGHMARK, INC. - UNIVERSITY VENDOR7669244SEE PART V PAYMENTS MADE TO HIGHMARK FOR HEALTH INSURANCE COVERAGE0
KLEINER PERKINS CAUFIELD & BYERS
R. LANE-CMU LIFE TRUSTEE-MANAGING PARTNER OF KPC&B - UNIVERSITY INVESTMENT1577045SEE PART V INVESTMENT ACTIVITY IN CONNECTION WITH LIMITED PARTNERSHIP INVESTMENT0
KOSAK DESIGN
T. KOSAK -SPOUSE OF ROBBEE BAKER KOSAK, OFFICER OF CMU - UNIVERSITY VENDOR145733SEE PART V PAYMENTS MADE TO KOSAK DESIGN FOR DESIGN SERVICES0
LG REALTY
L. GUMBERG -BROTHER OF IRA GUMBERG, LIFE TRUSTEE - UNIVERSITY VENDOR3631342SEE PART V PAYMENTS MADE TO LG REALTY FOR BUILDING MANAGEMENT SERVICES0
MICROSOFT INC
D. DUBLON -CMU LIFE TRUSTEE-DIRECTOR OF MICROSOFT - UNIVERSITY VENDOR180484SEE PART V PAYMENTS MADE TO/RECEIVED FROM MICROSOFT FOR HARDWARE & SOFTWARE PURCHASES0
PNC FINANCIAL SERVICES GROUP
J. ROHR -CMU LIFE TRUSTEE - CHAIRMAN/CEO OF PNC - UNIVERSITY VENDOR3436350SEE PART V PAYMENTS MADE TO PNC TO FUND PURCHASING CARD PAYMENTS, BANK CARD REVENUE AND FEES0
TRANE
J. COHON -CMU OFFICER - BOARD MEMBER OF TRANE - UNIVERSITY VENDOR337380SEE PART V PAYMENTS MADE TO TRANE FOR HVAC SERVICES0
UPMC HEALTH NETWORK INC
D. SHAFFER-CMU OFFICER-BOARD MEMBER OF UPMC HEALTH NETWORK, INC.-CMU VENDOR1303723SEE PART V PAYMENTS MADE TO UPMC HEALTH NETWORK, INC. FOR HEALTH INSURANCE COVERAGE0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99014000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99050950NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9902025NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions226NumberOfContributions
Noncash Contribs Rptd F99020081895NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990733153NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9908000NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990150NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XMISCELLANEOUS EQPT380213FAIR MARKET VALUE
XPHOTOGR. EQPT22735FAIR MARKET VALUE
XMUSIC EQUIPMENT11000FAIR MARKET VALUE
XCOMPUTER EQPT180000FAIR MARKET VALUE
XALUMNI EVENT8155819COST
FieldValueIRS element (for citing)
Number Of8283 Received3NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2EDWARD FRANK AND BRUCE MCWILLIAMS ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP. IRA J. GUMBERG AND DAVID S. SHAPIRA ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP. IRA J. GUMBERG AND JAMES E. ROHR ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP. JARED L. COHON AND TERESA HEINZ ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7ACARNEGIE 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 11CARNEGIE MELLON'S TAX OFFICE 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 CHAIRS OF THE AUDIT AND FINANCE COMMITTEES. 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 12CCARNEGIE MELLON REQUIRES EACH TRUSTEE, OFFICER, AND MEMBER OF SENIOR MANAGMENT 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 ASSISTANT SECRETARY OF THE UNIVERSITY SENDING AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE TO THE ABOVE NOTED INDIVIDUALS. COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SECRETARY FOR EVALUATION OF ACTUAL OR PERCEIVED CONFLICTS BY THE INSTITUTION 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 AS THEY ARISE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR APPROVAL THE PRESIDENT'S SALARY, COMPENSATION, AND BENEFIT PACKAGE AND REVIEWS AND APPROVES THE SALARY OF THE PROVOST, VICE PRESIDENTS, AND DEANS. THE COMMITTEE OBTAINS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE ADMINISTRATION AND INDEPENDENT EXTERNAL SOURCES WITH RESPECT TO COMPENSATION OF SIMILAR ORGANIZATIONS TO AID IN EVALUATING COMPENSATION AND BENEFIT PLAN LEVELS, PRACTICES AND STRATEGIES TO ENSURE THAT THE UNIVERSITY'S COMPENSATION 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 SALARY AND 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 19FORM 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 MEMBERS OF CARNEGIE MELLON'S BOARD OF TRUSTEES IN THE CAPACITY OF EMERITUS LIFE TRUSTEES: PAUL A. ALLAIRE, ARTHUR H. ARONSON, CAROL R. BROWN, ROBERT M. BROWN III, FRANK V. CAHOUET, LUCIAN CASTE, DOUGLAS D. DANFORTH, W. LOGAN DICKERSON, EDWARD DONLEY, WILLIAM B. ELLIS, CYNTHIA FRIEDMAN, CLAIRE W. GARGALLI, WILLIAM GOLDSMITH, RICHARD D. HAMILTON, WILTON A. HAWKINS, ORION L. HOCH, T. JEROME HOLLERAN, W. LEE HOSKINS, JUSTIN M. JOHNSON, WILLIAM H. KNOELL, HANS W. LANGE, EDWARD E. LUCENTE, THOMAS A. MCCONOMY, 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:BALANCE TRANSFERS AND OTHER ADJUSTMENTS -15,088. CHANGE IN SWAP VALUE NET OF INTEREST EXPENSE 11,156,400.CHANGES IN NET ASSETS OR FUND BALANCES:
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 B, SCHEDULE OF CONTRIBUTORS:THE UNIVERSITY HAS CALCULATED ITS PUBLIC SUPPORT PERCENTAGE OF 93.87%. AS A RESULT, THE UNIVERSITY QUALIFIES FOR THE SPECIAL RULE THAT ONLY REQUIRES DISCLOSURE OF THOSE CONTRIBUTORS WHO CONTRIBUTED CASH OR NONCASH DONATIONS OF $10,267,541 (2% OF LINE 1H IN PART VIII OF PAGE 9 OF THE FORM 990) OR MORE DURING THE CURRENT FISCAL YEAR ENDING 6/30/13. THE UNIVERSITY HAD NO DONORS THAT CONTRIBUTED AT THIS LEVEL OR MORE DURING THE FISCAL YEAR AND AS A RESULT SCHEDULE B WAS NOT REQUIRED TO BE COMPLETED AND INCLUDED IN THE 2013 FORM 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CM SPE LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15000 FORBES AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode
FieldValueIRS element (for citing)
EIN250969449EIN
Primary ActivitiesLEASEHOLDERPrimaryActivities
Legal Domicile StatePALegalDomicileState
Total Income354084TotalIncome
EOY Assets3461337EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CARNEGIE MELLON UNIVERSITYBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
BENJAMIN GARVER LAMME SCHOLARSHIP FUND
5000 FORBES AVENUEPITTSBURGHPA15213256030362FELLOWSHIP FUNDPA501(C)(3)509(A)(3)CARNEGIE MELLON UNIVERSITY0
JACK G BUNCHER CHARITABLE FUND FOR CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUEPITTSBURGHPA15217204393107GRANT FUNDPA501(C)(3)509(A)(3)CARNEGIE MELLON UNIVERSITY0
THE ROBOTICS FOUNDRY & DIGITAL GREENHOUSE INC
2000 TECHNOLOGY DRIVEPITTSBURGHPA15219251837023ECONOMIC DEVELOPMENTPA501(C)(3)509(A)(3)0N/A
MPC CORPORATION
5000 FORBES AVENUEPITTSBURGHPA15213251128244RESEARCH AND DEVELOPMENTPA501(C)(3)509(A)(3)0N/A
THE DIETRICH FOUNDATION
600 GRANT STREET SUITE 5360PITTSBURGHPA15219364711746PHILANTHROPYPA501(C)(3)509(A)(3)0N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
CARNEGIE INNOVATIONS LLC
11 STANWIX STREETPITTSBURGHPA15222455177927EDUCATIONPACARNEGIE MELLON UNIVERSITYRELATED-1151931-6005956010.90000
CL ACQUISITION LLC
5000 FORBES AVENUEPITTSBURGHPA15213NO ACTIVITYPAN/A
CLEARMODEL LLC
11 STANWIX STREET 11TH FLOORPITTSBURGHPA15222300750321RESEARCH AND DEVELOPMENTPAN/A
ACATAR LLC
2100 WHARTON STREETPITTSBURGHPA15203900870848EDUCATIONPAN/A
ICARNEGIE GLOBAL LEARNING LLC
210 SIXTH AVENUE SUITE 3570PITTSBURGHPA15222383887172EDUCATIONPAN/A
ACROBATIQ LLC
2100 WHARTON STREETPITTSBURGHPA15203900947643EDUCATIONPAN/A
CARNEGIE EARLY LEARNING LLC
5000 FORBES AVENUEPITTSBURGHPA15213NO ACTIVITYPAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgLegal Domicile Foreign CountryLegalDomicileForeignCountryAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/Country
ICARNEGIE INC
4615 FORBES AVENUEPITTSBURGHPA15213010625769EDUCATIONPACARNEGIE MELLON UNIVERSITYC685873345936571.000001
ICARNEGIE INTERNATIONAL LTD
4615 FORBES AVENUEPITTSBURGHPA15213NO ACTIVITYICARNEGIE INCC1.000000OC
SEI-EUROPE GMBH
MARKET AND DEVELOPMENTCARNEGIE MELLON UNIVERSITYC193314530401.000000GMFRANKFURT DIE WELLE AN DER WELLE 460 322 FRANKFURTGM
THE LORD FOUNDATION
5000 FORBES AVENUEPITTSBURGHPA15213251355798DISSOLVED 7/10/12PACARNEGIE MELLON UNIVERSITYC1.000000
IRREVOCABLE TRUST (1)
TRUSTPAT13843051.000000
ESTATE (1)
TRUSTPAT13204271.000000
PERPETUAL TRUST (5)
TRUSTPAT36176981.000000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CARNEGIE INNOVATIONS LLC
D4500000CASH
CLEARMODEL LLC
D2000000CASH
ACROBATIQ LLC
D2500000CASH
CARNEGIE INNOVATIONS LLC
B2515754CASH
ICARNEGIE INC
B1034544CASH
BENJAMIN GARVER LAMME SCHOLARSHIP FUND
C51139CASH
JACK G BUNCHER CHARITABLE BUNCHER FUND
C300000CASH
MPC CORPORATION
C11368679CASH
THE DIETRICH FOUNDATION
C7684209CASH