CARNEGIE MELLON UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARNEGIE MELLON UNIVERSITY (EIN 25-0969449)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349301410
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T08:55:18-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	251408703	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1133 PENN AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	250969449	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARNEGIE MELLON UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARN	NameControl
Phone	4122685904	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 FORBES AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15213	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH A MILAVEC	Name
Title	INTERIM DEPUTY CFO	Title
Phone	4122685904	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN M KIRSCH	Name
PTIN	P00341397	PTIN
Phone	4122613644	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JARED L COHON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5000 FORBES AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15213	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1617784020	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CMU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1900	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	HIGHER EDUCATION AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	66	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	59	NbrIndependentVotingMembers
Total Nbr Employees	12928	TotalNbrEmployees
Total Nbr Volunteers	66	TotalNbrVolunteers
Total Gross UBI	81171	TotalGrossUBI
Net Unrelated Business Txbl Income	-1830926	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	441715065	ContributionsGrantsPriorYear
Contributions Grants Current Year	508148955	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	561731140	ProgramServiceRevenuePriorYear
Program Service Revenue CY	599350503	ProgramServiceRevenueCY
Investment Income Prior Year	133930011	InvestmentIncomePriorYear
Investment Income Current Year	60084624	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16335194	OtherRevenuePriorYear
Other Revenue Current Year	18445709	OtherRevenueCurrentYear
Total Revenue Prior Year	1153711410	TotalRevenuePriorYear
Total Revenue Current Year	1186029791	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	135383298	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	158997505	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	573072018	SalariesEtcPriorYear
Salaries Etc Current Year	609353772	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	588958	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	477607	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15709180	TotalFundrsngExpCurrentYear
Other Expense Prior Year	300473269	OtherExpensePriorYear
Other Expenses Current Year	301062177	OtherExpensesCurrentYear
Total Expenses Prior Year	1009517543	TotalExpensesPriorYear
Total Expenses Current Year	1069891061	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	144193867	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116138730	RevenuesLessExpensesCY
Total Assets BOY	2276264220	TotalAssetsBOY
Total Assets EOY	2362606939	TotalAssetsEOY
Total Liabilities BOY	695925365	TotalLiabilitiesBOY
Total Liabilities EOY	741023031	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1580338855	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1621583908	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CREATE AND DISSEMINATE KNOWLEDGE AND ART THROUGH RESEARCH AND CREATIVE INQUIRY, TEACHING, AND LEARNING AND TO TRANSFER OUR INTELLECTUAL AND ARTISTIC PRODUCT TO ENHANCE SOCIETY IN MEANINGFUL AND SUSTAINABLE WAYS.TO SERVE OUR STUDENTS BY TEACHING THEM PROBLEM SOLVING, LEADERSHIP AND TEAMWORK SKILLS, AND THE VALUE OF COMMITMENT TO QUALITY, ETHICAL BEHAVIOR, AND RESPECT FOR OTHERS.TO ACHIEVE THESE ENDS BY PURSUING THE ADVANTAGES OF A DIVERSE AND RELATIVELY SMALL UNIVERSITY COMMUNITY, OPEN TO THE EXCHANGE OF IDEAS WHERE DISCOVERY, CREATIVITY, AND PERSONAL AND PROFESSIONAL DEVELOPMENT FLOURISH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	528078733	Expense
Grants	89896789	Grants
Revenue	536900803	Revenue
Description	INSTRUCTION:CMU 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 90 MAJORS AND MINORS TO APPROXIMATELY 12,000 UNDERGRADUATES, GRADUATES AND DOCTORAL STUDENTS. INSTRUCTION INCLUDES ACADEMIC SUPPORT AND STUDENT SERVICES.CMU 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, CMU HAS BECOME A MAJOR VOICE OF CONNECTIVITY IN TECHNOLOGY, EXPANSION OF EDUCATIONAL OPPORTUNITY AND ECONOMIC DEVELOPMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	334101011	Expense
Grants	33119140	Grants
Description	RESEARCH:CMU 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 CMU 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. CMU IS ALSO THE HOME OF 118 RESEARCH INSTITUTES AND CENTERS FOCUSING ON SOME OF THE WORLD'S GREATEST CHALLENGES.CMU'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

Field	Value	IRS element (for citing)
Expense	92629364	Expense
Revenue	34530266	Revenue
Description	AUXILIARY SERVICES:SERVICES TO SUPPORT THE INSTRUCTION AND RESEARCH FUNCTIONS OF THE UNIVERSITY. THESE SERVICES INCLUDE HOUSING, DINING SERVICES, PARKING, BOOKSTORE, PRINTING, TELECOMMUNICATIONS, AND OTHER SERVICES RELATED TO THE DELIVERY OF EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	16332332	Expense
Revenue	27600552	Revenue
Description	OTHER PROGRAM SERVICES:OTHER FEES AND MEMBERSHIPS, EXTERNAL SUPPORT AND SERVICES AND OTHER MISCELLANEOUS PROGRAM SERVICE REVENUE THAT SUPPORTS THE INSTRUCTION, RESEARCH, AND AUXILIARY FUNCTIONS OF THE UNIVERSITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	16332332	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	27600552	TotalOfOtherProgramServiceRev
Total Program Service Expense	971141440	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	17833	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12928	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	QA	NameOfForeignCountry
Name Of Foreign Country	RW	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	JE	NameOfForeignCountry
Name Of Foreign Country	MP	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	VI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	66	NbrVotingGoverningBodyMembers
Number Independent Voting Members	59	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CMU ASSOCIATE VICE PRESIDENT & CONTROLLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4122685904	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5000 FORBES AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15213	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (92 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN R BERTUCCI
LIFE TRUSTEE	0.50	X	0	0	0
FRANK BRUNCKHORST
LIFE TRUSTEE	4.00	X	0	0	0
ERROLL B DAVIS JR
LIFE TRUSTEE	1.00	X	0	0	0
LINDA A DICKERSON
LIFE TRUSTEE	2.00	X	0	0	0
PHILIP L DOWD
LIFE TRUSTEE	1.00	X	0	0	0
DINA DUBLON
LIFE TRUSTEE	1.00	X	0	0	0
EDWARD H FRANK
LIFE TRUSTEE	2.00	X	0	0	0
YOSHIAKI FUJIMORI
LIFE TRUSTEE	1.00	X	0	0	0
HENRY J GAILLIOT
LIFE TRUSTEE	1.00	X	0	0	0
IRA J GUMBERG
LIFE TRUSTEE	1.00	X	0	0	0
TERESA HEINZ
LIFE TRUSTEE	1.00	X	0	0	0
TORRENCE M HUNT JR
LIFE TRUSTEE	4.00	X	0	0	0
TOD S JOHNSON
LIFE TRUSTEE	1.00	X	0	0	0
JOHN E MCGRATH
LIFE TRUSTEE	0.50	X	0	0	0
REGINA GOUGER MILLER
LIFE TRUSTEE	0.50	X	0	0	0
AMBAR PAUL
LIFE TRUSTEE	0.50	X	0	0	0
JAMES E ROHR
LIFE TRUSTEE	1.00	X	0	0	0
JONATHAN M ROTHBERG
LIFE TRUSTEE	0.50	X	0	0	0
DAVID S SHAPIRA
LIFE TRUSTEE	1.00	X	0	0	0
J LEA HILLMAN SIMONDS
LIFE TRUSTEE	0.50	X	0	0	0
JAMES C STALDER
LIFE TRUSTEE	4.00	X	0	0	0
DONALD E STITZENBERG
LIFE TRUSTEE	2.00	X	0	0	0
DAVID A TEPPER
LIFE TRUSTEE	0.50	X	0	0	0
MARY ANN ULISHNEY
LIFE TRUSTEE	2.00	X	0	0	0
SUNIL WADHWANI
LIFE TRUSTEE	2.00	X	0	0	0
PAULA KAUFFMAN WAGNER
LIFE TRUSTEE	0.50	X	0	0	0
RONALD P BIANCHINI JR
TERM TRUSTEE 2012	0.50	X	0	0	0
MARCO DELGADO
TERM TRUSTEE 2012	0.50	X	0	0	0
EVAN S FRAZIER
TERM TRUSTEE 2012	0.50	X	0	0	0
ROY W HALEY
TERM TRUSTEE 2012	1.00	X	0	0	0
OSCAR HARRIS JR
TERM TRUSTEE 2012	1.00	X	0	0	0
PATRICIA ASKWITH KENNER
TERM TRUSTEE 2012	0.50	X	0	0	0
SULAJJA FIRODIA MOTWANI
TERM TRUSTEE 2012	0.50	X	0	0	0
ROHET TOLANI
TERM TRUSTEE 2012	1.00	X	0	0	0
PATRICK WILSON
TERM TRUSTEE 2012	1.00	X	0	0	0
ANDRESS APPOLON
TERM TRUSTEE 2013	0.50	X	0	0	0
ARISTIDES S CANDRIS
TERM TRUSTEE 2013	1.00	X	0	0	0
ERIC COOPER
TERM TRUSTEE 2013	1.00	X	0	0	0
DAVID COULTER
TERM TRUSTEE 2013	1.00	X	0	0	0
RUSSELL CROCKETT
TERM TRUSTEE 2013	1.50	X	0	0	0
HOWARD L ELLIN
TERM TRUSTEE 2013	2.00	X	0	0	0
DIRK GATES
TERM TRUSTEE 2013	1.30	X	0	0	0
BRUCE M MCWILLIAMS
TERM TRUSTEE 2013	1.00	X	0	0	0
MANOJ P SINGH
TERM TRUSTEE 2013	2.00	X	0	0	0
JOEL P ADAMS
TERM TRUSTEE 2014	1.00	X	0	0	0
JEANNE CUNICELLI
TERM TRUSTEE 2014	0.50	X	0	0	0
FRANCISCO B D'SOUZA
TERM TRUSTEE 2014	5.00	X	0	0	0
JAMES GIANOPULOS
TERM TRUSTEE 2014	1.00	X	0	0	0
LARRY E JENNINGS JR
TERM TRUSTEE 2014	0.50	X	0	0	0
CANDACE MATTHEWS
TERM TRUSTEE 2014	1.00	X	0	0	0
DAVID MCCORMICK
TERM TRUSTEE 2014	1.00	X	0	0	0
WILLIAM L MEANEY
TERM TRUSTEE 2014	0.50	X	0	0	0
ATTILA MOLNAR
TERM TRUSTEE 2014	3.00	X	0	0	0
ROY SHANKER
TERM TRUSTEE 2014	1.00	X	0	0	0
AJIT SHETTY
TERM TRUSTEE 2014	0.50	X	0	0	0
LIP-BU TAN
TERM TRUSTEE 2014	1.00	X	0	0	0
THOMAS TULL
TERM TRUSTEE 2014	0.50	X	0	0	0
GREGORY POLANSKY
EX-OFFICIO TRUSTEE	2.00	X	0	0	0
LUKE RAVENSTAHL
EX-OFFICIO TRUSTEE	0.50	X	0	0	0
DARLENE HARRIS
EX-OFFICIO TRUSTEE	1.00	X	0	0	0
ANTHONY ROLLETT
CMU PROFESSOR/EX-OFFICIO TRUSTEE	40.00	X	197168	0	26921
BEVERLEY WHEELER
EX-OFFICIO TRUSTEE	0.50	X	0	0	0
DAVID M KIRR
VICE CHAIRMAN/LIFE TRUSTEE	1.00	X	0	0	0	X
RAYMOND J LANE
CHAIRMAN/LIFE TRUSTEE	2.00	X	0	0	0	X
E KEARS POLLOCK
VICE CHAIRMAN/LIFE TRUSTEE	1.00	X	0	0	0	X
JARED L COHON
PRESIDENT/EX-OFFICIO	40.00	X	868662	0	77433	X
MARK S KAMLET
EXEC. VICE PRESIDENT AND PROVOST	40.00		496870	0	36429	X
MARY JO DIVELY
VICE PRESIDENT AND GENERAL COUNSEL	40.00		379122	0	38907	X
DEBORAH J MOON
VICE PRESIDENT AND CFO	40.00		311204	0	52933	X
ELIZABETH A MILAVEC
ASSISTANT TREASURER	40.00		181893	0	33363	X
JAY S CALHOUN
TREASURER	40.00		210252	0	46106	X
CHERYL M HAYS
SECRETARY	40.00		213641	0	26006	X
KAREN T KHAN
ASSISTANT SECRETARY	40.00		71151	0	14971	X
RICHARD D MCCULLOUGH
VICE PRESIDENT FOR RESEARCH	40.00		368119	0	41439	X
MICHAEL C MURPHY
VICE PRESIDENT FOR CAMPUS AFFAIRS	40.00		243243	0	35354	X
ROBBEE B KOSAK
VP FOR UNIVERSITY ADVANCEMENT	40.00		380244	0	38429	X
CHARLES A KENNEDY
CHIEF INVESTMENT OFFICER	40.00		235526	0	39272	X
RANDAL E BRYANT
DEAN - SCHOOL COMPUTER SCIENCE	40.00		299412	0	39395		X
PAUL D NIELSEN
CEO/DIRECTOR SEI	40.00		483510	0	25208		X
PRADEEP K KHOSLA
DEAN - CARNEGIE INSTITUTE TECH	40.00		483196	0	38003		X
MOHAMMED A DOBASHI
PROFESSOR - QATAR CAMPUS	40.00		518566	0	36168			X
ILKER BAYBARS
DEAN - QATAR CAMPUS	40.00		468074	0	50111			X
RICHARD MUNDY
CHIEF OPERATING OFFICER-QATAR CAMPUS	40.00		464987	0	34520			X
ROBERT DAMMON
DEAN - TEPPER SCHOOL OF BUSINESS	40.00		462181	0	33612			X
ROBERT T MONROE
ASSOCIATE DEAN - QATAR CAMPUS	40.00		636729	0	30516			X
KENNETH DUNN
PROFESSOR (FORMER KE)	40.00		279182	0	20722				X
GLORIANA ST CLAIR
DEAN - UNIV. LIBRARY (FORMER KE)	40.00		211588	0	23346				X
MARK WESSEL
PROFESSOR (FORMER KE)	40.00		147657	0	18806				X
FREDERICK J GILMAN
DEAN - MCS (FORMER KE)	40.00		323675	0	39621				X
JAMES H MORRIS
PROFESSOR (FORMER KE)	40.00		235117	0	33438				X
JOHN P LEHOCZKY
DEAN - H&SS (FORMER KE)	40.00		331892	0	33043				X
HILARY ROBINSON
PROFESSOR (FORMER KE)	40.00		157013	0	19103				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9659874	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	983175	TotalOtherCompensation
Number Individuals GT100 K	1148	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AMERISOURCE FUNDING INC
7225 LANGTRY	HOUSTON	TX	77040	DINING SERVICES	9727939
ISS FACILITY SERVICES INC
425 SIXTH AVENUE SUITE 1640	PITTSBURGH	PA	15219	CLEANING SERVICES	6589316
K&L GATES LLP
210 SIXTH AVENUE	PITTSBURGH	PA	15222	LEGAL SERVICES	4083303
MBM CONTRACTING
4999 OLD CLAIRTON ROAD	PITTSBURGH	PA	15236	CONSTRUCTION	3599008
MOSITES CONSTRUCTION
4839 CAMPBELLS RUN ROAD	PITTSBURGH	PA	15205	CONSTRUCTION	2474328

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	146	NumberOfContractorsGT100K
Government Grants	354815000	GovernmentGrants
All Other Contributions	153333955	AllOtherContributions
Noncash Contributions	6475173	NoncashContributions
Total Contributions	508148955	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION	900099	536900803	536900803
AUXILIARY SERVICES	611710	34849148	34530266	318882
OTHER PROGRAM SERVICES	900099	27600552	27600552

Field	Value	IRS element (for citing)
Total Program Service Revenue	599350503	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12667598	TotalRevenueColumn
Unrelated Business Revenue	-512905	UnrelatedBusinessRevenue
Exclusion	$13,180,503	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14999452	TotalRevenueColumn
Exclusion	$14,999,452	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	268414	Real
Personal	251281	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	419360	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-150946	Real
Personal	251281	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	100335	TotalRevenueColumn
Unrelated Business Revenue	39502	UnrelatedBusinessRevenue
Exclusion	$60,833	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	475077803	Securities
Other	39143	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	427470342	Securities
Other	229578	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	47607461	Securities
Other	-190435	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	47417026	TotalRevenueColumn
Exclusion	$47,417,026	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6980871	GrossSalesOfInventory
Cost Of Goods Sold	3634949	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3345922	TotalRevenueColumn
Unrelated Business Revenue	235692	UnrelatedBusinessRevenue
Exclusion	$3,110,230	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1186029791	TotalRevenueColumn
Related Or Exempt Function Income	599031621	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	81171	UnrelatedBusinessRevenue
Exclusion	$78,768,044	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	33119140	Total
Program Services	33119140	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	118795192	Total
Program Services	118795192	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	7083173	Total
Program Services	7083173	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6391246	Total
Program Services	1318428	ProgramServices
Management And General	4096766	ManagementAndGeneral
Fundraising	976052	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1727612	Total
Program Services	1643595	ProgramServices
Fundraising	84017	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	490148679	Total
Program Services	453293830	ProgramServices
Management And General	28741709	ManagementAndGeneral
Fundraising	8113140	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29104775	Total
Program Services	25404187	ProgramServices
Management And General	3039627	ManagementAndGeneral
Fundraising	660961	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55225799	Total
Program Services	51725093	ProgramServices
Management And General	2110572	ManagementAndGeneral
Fundraising	1390134	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26755661	Total
Program Services	23175333	ProgramServices
Management And General	2945996	ManagementAndGeneral
Fundraising	634332	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1008207	Total
Program Services	53312	ProgramServices
Management And General	954895	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	422802	Total
Program Services	422802	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	477607	Total
Fundraising	477607	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2808626	Total
Management And General	2808626	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23734548	Total
Program Services	19039348	ProgramServices
Management And General	3863487	ManagementAndGeneral
Fundraising	831713	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2684795	Total
Program Services	1803130	ProgramServices
Management And General	867617	ManagementAndGeneral
Fundraising	14048	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24557951	Total
Program Services	20387666	ProgramServices
Management And General	3605719	ManagementAndGeneral
Fundraising	564566	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18840772	Total
Program Services	16105043	ProgramServices
Management And General	2411158	ManagementAndGeneral
Fundraising	324571	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2137737	Total
Program Services	2137737	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43982969	Total
Program Services	40105115	ProgramServices
Management And General	3872745	ManagementAndGeneral
Fundraising	5109	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	30476278	Total
Program Services	28030983	ProgramServices
Management And General	1623719	ManagementAndGeneral
Fundraising	821576	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	3029	Total
Program Services	3029	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11181174	Total
Program Services	9918893	ProgramServices
Management And General	1005014	ManagementAndGeneral
Fundraising	257267	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10601316	Total
Program Services	10262562	ProgramServices
Management And General	338754	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51092692	Total
Program Services	47281120	ProgramServices
Management And General	3811572	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1899201	Total
Program Services	1702358	ProgramServices
Management And General	196843	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SERVICE OPERATIONS	15927033	15805319	121714
INFORMATION RESOURCES	8005580	7809912	146517	49151
NON-CAPITAL EQUIPMENT	7707492	3142700	4556899	7893
FABRICATED EQUIPMENT	2258832	2258832

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41731143	Total
Program Services	29313608	ProgramServices
Management And General	11920492	ManagementAndGeneral
Fundraising	497043	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1069891061	Total
Program Services	971141440	ProgramServices
Management And General	83040441	ManagementAndGeneral
Fundraising	15709180	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51102	BOY
EOY	59477	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	129210703	BOY
EOY	161901735	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	97377553	BOY
EOY	144687091	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29346032	BOY
EOY	52685605	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	260376	BOY
EOY	197144	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2948297	BOY
EOY	2624942	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9673442	BOY
EOY	11630862	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1344013257	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	654916082	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	683867331	BOY
EOY	689097175	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	638034087	BOY
EOY	572615282	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	658994266	BOY
EOY	700221011	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26501031	BOY
EOY	26886615	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2276264220	BOY
EOY	2362606939	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88582824	BOY
EOY	105580380	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	82197459	BOY
EOY	91689020	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	419110510	BOY
EOY	418840380	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	39478633	BOY
EOY	33964312	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66555939	BOY
EOY	90948939	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	695925365	BOY
EOY	741023031	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	673639708	BOY
EOY	671238716	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	391797696	BOY
EOY	402433217	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	514901451	BOY
EOY	547911975	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1580338855	BOY
EOY	1621583908	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2276264220	BOY
EOY	2362606939	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	116138730	ReconcilationRevenueExpenses
Reconcilation Other Changes	-74893677	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	425831	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	425831	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1069465230	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1069891061	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	557731	CurrentYearMinus3
Current Year Minus2	396056	CurrentYearMinus2
Current Year Minus1	409724	CurrentYearMinus1
Current Year	425831	CurrentYear
Total	1789342	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	19644	RevenuesIncluded
Assets In Part X	5434015	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1016165364	BeginningOfYearBalance
Contributions	21673502	Contributions
Investment Earnings Or Losses	-5097016	InvestmentEarningsOrLosses
Grants Or Scholarships	10587113	GrantsOrScholarships
Other Expenditures	34925046	OtherExpenditures
Administrative Expenses	1288547	AdministrativeExpenses
End Of Year Balance	985941144	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	814125852	BeginningOfYearBalance
Contributions	31589202	Contributions
Investment Earnings Or Losses	221701643	InvestmentEarningsOrLosses
Grants Or Scholarships	11613363	GrantsOrScholarships
Other Expenditures	38194929	OtherExpenditures
Administrative Expenses	1443039	AdministrativeExpenses
End Of Year Balance	1016165366	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	753208399	BeginningOfYearBalance
Contributions	20329234	Contributions
Investment Earnings Or Losses	93475815	InvestmentEarningsOrLosses
Grants Or Scholarships	11479877	GrantsOrScholarships
Other Expenditures	39865024	OtherExpenditures
Administrative Expenses	1542695	AdministrativeExpenses
End Of Year Balance	814125852	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1067727859	BeginningOfYearBalance
Contributions	19538306	Contributions
Investment Earnings Or Losses	-282444678	InvestmentEarningsOrLosses
Grants Or Scholarships	10827112	GrantsOrScholarships
Other Expenditures	39247260	OtherExpenditures
Administrative Expenses	1538716	AdministrativeExpenses
End Of Year Balance	753208399	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.22820	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.49300	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.27880	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45410670	OtherCostOrOtherBasis
Book Value	45410670	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000641085	OtherCostOrOtherBasis
Depreciation	468578259	Depreciation
Book Value	532062826	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13847238	OtherCostOrOtherBasis
Depreciation	7837008	Depreciation
Book Value	6010230	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246938611	OtherCostOrOtherBasis
Depreciation	171372141	Depreciation
Book Value	75566470	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37175653	OtherCostOrOtherBasis
Depreciation	7128674	Depreciation
Book Value	30046979	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	689097175	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
REAL ESTATE	69093520	F
VENTURE CAPITAL & PRIVATE EQUITY	341528903	F
AGGRESSIVE, DISTRESSED & ARBITRAGE FIXED INCOME	52426289	F
NATURAL RESOURCES	73522677	F
HEDGE FUNDS	162115407	F
LOCAL REGION	1534215	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	700221011	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (13 entries)

DescriptionDescription	AmountAmount
SEI ODE LIABILITY	$139,082
CONTRACT RETENTIONS	$455,603
GATE STUDENT LOAN PROGRAM	$1,371,542
ASSET RETIREMENT OBLIGATION-FIN 47	$4,774,020
FEDERAL LOAN PROGRAMS & STUDENT DEPOSITS	$14,624,699
ESCHEAT CHECKS PAYABLE	$843,635
PRESENT VALUE OF ANNUITIES DUE	$13,084,202
SWAP AGREEMENTS/CONTRACTS	$52,467,579
FEDERAL , STATE AND LOCAL TAXES PAYABLE	$182,373
MISC. OTHER LIABILITIES	-$8,949
MCCUNE RECOVERABLE LOAN FUND	$1,453,319
AGENCY FUNDING	$3,552
PV ANNUITIES FOR PROPERTY ACQS	$1,558,282

Field	Value	IRS element (for citing)
Total Of Amounts	90948939	TotalOfAmounts
Total Revenue	1186029791	TotalRevenue
Total Expenses	1069891061	TotalExpenses
Excess Or Deficit For Year	116138730	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-49515441	NetUnrealizedGLOnInvestments
Other	-$25,378,236	OtherAmount
Total Adjustments	-74893677	TotalAdjustments
Excess Or Deficit Per FS	41245053	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1036253846	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-49515441	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	10323125	DonatedSrvcAndUseOfFacilities
Other Revenues	15050491	OtherRevenues
Revenue Not Rptd F990	-24141825	RevenueNotRptdF990
Revenue Subtotal	1060395671	RevenueSubtotal
Other Revenues Not Included	125634120	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	125634120	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1186029791	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	966321254	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10323125	DonatedServicesUseOfFacilities
Other Expenses Included	20791382	OtherExpensesIncluded
Expenses Not Rptd F990	31114507	ExpensesNotRptdF990
Expenses Subtotal	935206747	ExpensesSubtotal
Other Expenses Not Included	134684313	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	134684313	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1069891060	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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:	CARNEGIE MELLON PERFORMS AN ANNUAL FIN 48 (ASC 740) ANALYSIS TO ANALYZE ALL TAX POSITIONS AS REQUIRED. FOR THE FISCAL YEAR ENDED JUNE 30, 2012, 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:
	CHANGE IN SWAP VALUE -22,010,303. TRANSLATION ADJUSTMENT -23,260. INVENTOR ROYALTIES -2,126,463. LOSS ON DEBT EXTINGUISHMENT -1,145,547. LAMME DISTRIBUTION 52,395. LAMME UNREALIZED LOSS -125,058. TOTAL TO SCHEDULE D, PART XI, LINE 8: -25,378,236.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	COST OF GOODS SOLD 3,634,949. SUBSIDIARY REVENUE 10,996,182. RENTAL EXPENSE 419,360.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	FINANCIAL AID 123,015,929. INVESTMENT MANAGER FEES 2,808,626. LOSS ON SALE OF ASSETS -190,435.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	LOSS ON SALE OF ASSETS 190,435. COST OF GOODS SOLD 12,494,710. SUBSIDIARY EXPENSE 7,686,877. RENTAL EXPENSE 419,360.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	FINANCIAL AID 123,015,929. INVESTMENT MANAGER FEES 2,808,626. INTERNAL SALES REVENUE 8,859,758.	PART XIII, 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

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	THE NON-DISCRIMINATORY POLICY AND STATEMENT OF ASSURANCE APPEARS ON PRINTED MATERIALS USED TO COMMUNICATE WITH PROSPECTIVE AND CURRENT STUDENTS AS WELL AS EMPLOYEES OF CARNEGIE MELLON UNIVERSITY.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	MONETARY GRANTS WERE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING CARNEGIE MELLON UNIVERSITY.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
ANTARCTICA	0	0	PROGRAM SERVICES	EDUCATION	277
CENTRAL AMERICA AND THE CARIBBEAN	0	0	FOREIGN INVESTMENTS		284017748
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EDUCATION	44165
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		300000
EAST ASIA AND THE PACIFIC	2	49	PROGRAM SERVICES	EDUCATION	8081925
EAST ASIA AND THE PACIFIC	0	0	UBI		25049
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING		360205
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	FOREIGN INVESTMENTS		13119658
EUROPE (INCLUDING ICELAND & GREENLAND)	1	3	PROGRAM SERVICES	EDUCATION	3995211
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING		6152055
MIDDLE EAST AND NORTH AFRICA	1	232	PROGRAM SERVICES	EDUCATION	48475666
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	0	GRANTMAKING		248061
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	3	PROGRAM SERVICES	EDUCATION	384163
RUSSIA & THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	EDUCATION	54043
SOUTH AMERICA	0	3	PROGRAM SERVICES	EDUCATION	240557
SOUTH ASIA	0	1	PROGRAM SERVICES	EDUCATION	329636
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		22852
SUB-SAHARAN AFRICA	0	0	FOREIGN INVESTMENTS		2730421
SUB-SAHARAN AFRICA	1	10	PROGRAM SERVICES	EDUCATION	1201893

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	49	SubtotalNumberOfEmployees
Cont Number Of Offices	3	ContNumberOfOffices
Cont Number Of Employees	252	ContNumberOfEmployees
Total Number Of Offices	5	TotalNumberOfOffices
Total Number Of Employees	301	TotalNumberOfEmployees
Subtotal Amount Spent	305949027	SubtotalAmountSpent
Cont Amount Spent	63834558	ContAmountSpent
Total Amount Spent	369783585	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
EUROPE (INCLUDING ICELAND & GREENLAND)	SUBCONTRACTS	360205	CASH; ELECTRONIC FUND TRANSFER	N/A	N/A
MIDDLE EAST AND NORTH AFRICA	SUBCONTRACTS	89423	CASH; ELECTRONIC FUND TRANSFER	N/A	N/A
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	SUBCONTRACTS	248061	CASH; ELECTRONIC FUND TRANSFER	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	11	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
STUDENT SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	5	300000	CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCT.	N/A	N/A
STUDENT SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	166	6062632	CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCT.	N/A	N/A
STUDENT SCHOLARSHIPS	SUB-SAHARAN AFRICA	27	22852	CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCT.	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE 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

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
RUFFALO CODY
65 KIRKWOOD N ROAD SW	CEDAR RAPIDS	IA	52406	TELEMARKETING SERVICES	0	843489	405878	437611
STRATEGY FIRST PARTNERS
710 BROOKLINE TRACE	ALPHARETTA	GA	30022	MARKETING SURVEY FOR CAMPAIGN	0	0	47500	-47500
WASHBURN & MCGOLDRICK
8 CENTURY HILL	LATHAM	NY	12110	STRATEGIC PLANNING/ CONSULTING FOR CAMPAIGN	0	0	24229	-24229

Field	Value	IRS element (for citing)
Total Gross Receipts	843489	TotalGrossReceipts
Total Retained By Contractors	477607	TotalRetainedByContractors
Total Net To Organization	365882	TotalNetToOrganization
Licensed States	PA	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (142 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ADVANCED COOLING TECHNOLOGIES INC
1046 NEW HOLLAND AVE	LANCASTER	PA	17601	571146896	N/A	284193	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
AIR FORCE INSTITUTE OF TECHNOLOGY
2950 HOBSON WAY BLDG 643 STE 216	WRIGHT PATTRSON AFB	OH	454337765	311190492	501(C)(3)	35717	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
ALLEGHENY INTERMEDIATE UNIT
475 EAST WATERFRONT DR	HOMESTEAD	PA	15120	251425758	501(C)(4)	18200	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
ALLEGHENY-SINGER RESEARCH
RES ACCTG REPORTING 2 ALLEGHENY	PITTSBURGH	PA	15212	251320493	501(C)(3)	10483	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	CENTER 11TH FLOOR
AM HOLDINGS LLC
3364 PARKVIEW AVE	PITTSBURGH	PA	15213	263397149	N/A	59999	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
AMERICAN PRODUCTIVITY & QUALITY CENTER (APQC)
123 N POST OAK LN STE 300	HOUSTON	TX	770247797	742094629	501(C)(3)	219163	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
ANTHRO TRONIX INC
8737 COLESVILLE RD STE 1203	SILVER SPRING	MD	20910	522183443	N/A	70455	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
APTIMA INC
12 GILL ST STE 1400	WOBURN	MA	01801	043281859	N/A	50000	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
ARIZONA STATE UNIVERSITY
AWARD MANAGEMENT PO BOX 876011	TEMPE	AZ	852876011	860196696	115	187744	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
BLUE GLACIER MANAGEMENT GROUP INC
2359 S QUEEN ST	ARLINGTON	VA	22202	651207527	N/A	1245277	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
BRIGHAM YOUNG UNIVERSITY
PO BOX 21128	PROVO	UT	846021128	870217280	501(C)(3)	40738	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CALIFORNIA INSTITUTE OF TECHNOLOGY
MAIL CODE 117-15 1200 E CALIFORNIA	PASADENA	CA	91125	951643307	501(C)(3)	212778	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	BLVD
CALIFORNIA UNIVERSITY OF PENNSYLVANIA
BURSARS OFFICE 250 UNIVERSITY AVE	CALIFORNIA	PA	15419	251508140	501(C)(3)	19972	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CAMDEN COUNTY COLLEGE
FINANCE OFFICE PO BOX 200	BLACKWOOD	NJ	08012	221821290	115	21566	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CANCER SUPPORT COMMUNITY
1050 17TH ST NW STE 500	WASHINGTON	DC	20036	954163931	501(C)(3)	26831	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CARNEGIE LEARNING INC
437 GRANT ST 20TH FL	PITTSBURGH	PA	15219	251805640	N/A	135594	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CARNEGIE MUSEUM OF NATURAL HISTORY
4400 FORBES AVENUE	PITTSBURGH	PA	15213	250965280	501(C)(3)	27960	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CARNEGIE ROBOTICS LLC
10 40TH ST	PITTSBURGH	PA	15201	300630355	N/A	163098	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CATERPILLAR INC
LOCKBOX 93344	CHICAGO	IL	60673	370602744	N/A	200000	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CELL AND TISSUE SYSTEMS INC
2231 TECHNICAL PKWY STE A	NORTH CHARLESTON	SC	29406	364564477	N/A	42875	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CELSENSE INC
603 STANWIX ST STE 348	PITTSBURGH	PA	15222	202984879	N/A	39228	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CHRISTOPHER NEWPORT UNIVERSITY
1 AVENUE OF THE ARTS	NEWPORT NEWS	VA	236063072	541156248	501(C)(3)	18478	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
COLD SPRING HARBOR LABORATORY
1 BUNGTOWN RD	COLD SPRING HARBOR	NY	11724	112013303	501(C)(3)	244109	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
COLLIN COUNTY COMMUNITY COLLEGE
3452 SPUR 399	MCKINNEY	TX	75069	752037156	501(C)(3)	30690	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
COLUMBIA UNIVERSITY
SPONSORED PROJECTS FINANCE PO BOX	NEW YORK	NY	100879789	135598093	501(C)(3)	236611	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	29789
COMMUNITY COLLEGE OF ALLEGHENY COUNTY
800 ALLEGHENY AVE	PITTSBURGH	PA	15233	256075057	115	44469	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
CORNELL UNIVERSITY
PO BOX 22	ITHACA	NY	148510022	150532082	501(C)(3)	471851	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
DEEPLOCAL INC
6101 PENN AVE STE 401	PITTSBURGH	PA	15206	205454658	N/A	7770	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
DELTA RISK LLC
OPERATIONS OFFICE 106 S ST MARYS ST	SAN ANTONIO	TX	78205	412253196	N/A	1131622	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	STE 428
DEZUDIO LLC
300 CARNEGIE PL	PITTSBURGH	PA	15208	452602754	N/A	59654	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
DREXEL UNIVERSITY
COMMERCE BANK PO BOX 95000-1090	PHILADELPHIA	PA	191951090	231352630	501(C)(3)	82635	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
DUKE UNIVERSITY
2200 W MAIN ST STE 300	DURHAM	NC	27705	560532129	501(C)(3)	89758	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
DUQUESNE UNIVERSITY
600 FORBES AVE RM 204	PITTSBURGH	PA	15282	251035663	501(C)(3)	25438	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
EAST CAROLINA UNIVERSITY
STE 2900 2200 S CHARLES BLVD	GREENVILLE	NC	278584353	566000403	115	254101	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
EDGE ROBOTICS INC
2016 LAKE MARSHALL DR	GIBSONIA	PA	15044	232918324	N/A	100146	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
EXACT DATA LLC
200 CANAL VIEW BLVD	ROCHESTER	NY	14623	331057487	N/A	480000	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
FLORIDA INSTITUTE FOR HUMAN & MACHINE COGNITION INC
40 S ALCANIZ ST	PENSACOLA	FL	32502	200760849	501(C)(3)	34879	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
FLORIDA STATE UNIVERSITY
874 TRADITIONS WY	TALLAHASSEE	FL	323064166	591961248	501(C)(3)	106411	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
FRAUNHOFER USA INC
PO BOX 673308	DETROIT	MI	482673308	383203030	N/A	183746	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
GEORGE MASON UNIVERSITY
CASHIERS OFFICE MAILSTOP 2EI 4400	FAIRFAX	VA	22030	540836354	501(C)(3)	193966	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	UNIVERSITY DRIVE
GEORGETOWN UNIVERSITY
OFC OF SPONSORED ACCOUNTING PO BOX	WASHINGTON	DC	200571164	530196603	501(C)(3)	116689	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	571164
GEORGIA TECH RESEARCH CORP
PO BOX 100117	ATLANTA	GA	30384	582374837	501(C)(3)	266730	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
HARVARD UNIVERSITY
1350 MASSACHUSETTS AVE 6TH FL	CAMBRIDGE	MA	02138	530199180	501(C)(3)	102276	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
HONEYBEE ROBOTICS LTD
460 W 34TH ST	NEW YORK	NY	10001	880193033	N/A	189946	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
HONEYWELL INTERNATIONAL INC
24406 NETWORK PL	CHICAGO	IL	606731244	222640650	N/A	111607	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
HOWARD UNIVERSITY
525 BRYANT ST STE 137	WASHINGTON	DC	20059	530204707	501(C)(3)	74372	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
INSTITUTE FOR DEFENSE ANALYSES
4850 MARK CENTER DR	ALEXANDRIA	VA	22311	530233247	501(C)(3)	7923	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
1ST RESEARCH LLC
3006 LAFAYETTE BLVD	FREDRICKSBURG	VA	22408	262576030	N/A	78735	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
JACKSON STATE UNIVERSITY
PO BOX 17250	JACKSON	MS	39217	646000507	501(C)(3)	28347	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
JOHNS HOPKINS UNIVERSITY
11100 JOHN HOPKINS RD	LAUREL	MD	207236099	520595110	501(C)(3)	219049	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD RD	CHARLOTTE	NC	28216	250983069	501(C)(3)	25436	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEMS
OCTC 4800 NEW HARTFORD RD	OWENSBORO	KY	42303	611109704	501(C)(3)	7362	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
KICKER STUDIO
300 BRANNAN ST STE 207	SAN FRANCISCO	CA	94110	263239370	N/A	58970	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
LEHIGH UNIVERSITY
526 BRODHEAD AVE	BETHLEHEM	PA	18015	240795445	501(C)(3)	15984	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
LOCKHEED MARTIN CORP
PO BOX 100221	PASADENA	CA	911890221	521893632	N/A	608797	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
LUMINA DECISION SYSTEMS
26010 HIGHLAND WY	LOS GATOS	CA	95033	943145232	N/A	32500	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
CASHIERS OFFICE NE49-3077 77	CAMBRIDGE	MA	02139	042103594	501(C)(3)	1269390	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	MASSACHUSETTS AVE
MATASANO SECURITY LLC
39 W 14TH ST STE 305	NEW YORK	NY	10011	202845408	N/A	40000	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
MAUNA KEA INFRARED LLC
21 POOKELA ST	HILO	HI	96720	470891655	N/A	183240	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
MYOMO INC
1 BROADWAY 14TH FL	CAMBRIDGE	MA	02142	470944526	N/A	19373	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
NASA
4800 OAK GROVE DR	PASADENA	CA	911098099	530201509	115	290597	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
NAVAL MEDICAL CENTER PORTSMOUTH
NMCP COLLECTION AGENT 620 JOHN PAUL	PORTSMOUNT	VA	237082197		115	70000	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	JONES CIR
NEW YORK UNIVERSITY
SPONSORED PROGRAMS ACCTG 726	NEW YORK	NY	10003	135562308	501(C)(3)	266254	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	BROADWAY 9TH FL
NORTH CAROLINA A&T STATE UNIVERSITY
1601 EAST MARKET STREET	GREENSBORO	NC	27411	566075899	501(C)(3)	24205	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
NORTHWESTERN UNIVERSITY
633 CLARK ST RM G547	EVANSTON	IL	60208	362167817	501(C)(3)	122573	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
ONLINE TRUST ALLIANCE
PO BOX 803	BELLEVUE	WA	980090803	205610601	501(C)(5)	9000	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
OREGON STATE UNIVERSITY
ACCOUNTS PAYABLE PO BOX 1086	CORVALLIS	OR	973391086	936001786	115	141006	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
PENN STATE UNIVERSITY
401 RIDER II BLDG 227 W BEAVER AVE	STATE COLLEGE	PA	168014819	246000376	501(C)(3)	198499	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	STE 401
PENNSYLVANIA DOWNTOWN CENTER INC
1230 N THIRD ST PO BOX 1265	HARRISBURG	PA	17108	232531296	N/A	31082	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
PHIL BROWN WELDING CORPORATION
4689 8 MILE RD	CONKLIN	MI	49403	382125363	N/A	42820	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
POWERLOOM
12330 PERRY HIGHWAY	WEXFORD	PA	15090	251849508	N/A	82670	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
PRATT & MILLER ENGINEERING AND FABRICATION INC
29600 W K SMITH DRIVE	NEW HUDSON	MI	48165	363681684	N/A	98729	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
PURDUE UNIVERSITY
SPONSORED PROGRAM SERVICES 23510	CHICAGO	IL	606731235	356002041	501(C)(3)	227504	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	NETWORK PLACE
RAND CORP
FILE 53174	LOS ANGELES	CA	900743174	951958142	N/A	221011	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
REGENTS OF THE UNIV OF CALIFORNIA
UC REGENTS CENTRAL CASHIER 9500	LA JOLLA	CA	920930009	956006144	501(C)(3)	239146	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	GILMAN DR
REINSFELDER INC
1023 NORTH AVE	PITTSBURGH	PA	152092294	251184296	N/A	47142	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
RESEARCH FOUNDATION CITY UNIV OF NY
230 WEST 41ST ST 7TH FLOOR	NEW YORK	NY	10036	191988190	115	252121	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
RESEARCH FOUNDATION OF STATE UNIV OF NEW YORK
PO BOX 6000	BINGHAMTON	NY	13902	141368361	115	440240	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
RESEARCH INSTITUTE AT NATIONWIDE
CHILDRENS HOSPITAL PO BOX 715245	COLUMBUS	OH	432715245	316056230	501(C)(3)	34092	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
RHODE ISLAND COLLEGE
GRANT ACCOUNTING BLDG 4 600 MOUNT	PROVIDENCE	RI	029081991	056049721	501(C)(3)	71661	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	PLEASANT AVE
ROCKLAND IMMUNOCHEMICALS INC
PO BOX 326	GILBERTSVILLE	PA	19525	131986244	N/A	9999	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
SCRIPPS RESEARCH INSTITUTE THE
10550 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	330435954	501(C)(3)	198293	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
SISTEMA UNIVERSITARIO ANA G MENDEZ
PROGRAM FIN MGMT PO BOX 21345	SAN JUAN	PR	009281345	660201206	501(C)(3)	32314	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
SMART INFORMATION FLOW TECHNOLOGIES
211 N 1ST ST STE 300	MINNEAPOLIS	MN	55401	411929753	N/A	175965	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
SONDHEIMER CONSULTING LLC
25 NOTTINGHAM RIDGE	AVON	CT	06001	061599260	N/A	32000	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
SPENSA TECHNOLOGIES INC
1281 WIN HENTSCHEL BLVD	WEST LAFAYETTE	IN	47906	270649533	N/A	71300	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
STANFORD UNIVERSITY
PO BOX 44253	SAN FRANCISCO	CA	941444253	941279777	501(C)(3)	1015658	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
SYNERFAC INC
2 READS WAY STE 209	NEW CASTLE	DE	19720	510302216	N/A	136876	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
SYSTEMS RESEARCH AND APPLICATIONS CORP
PO BOX 34880	ALEXANDRIA	VA	223340880	541013306	N/A	2366596	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BLVD	NASHVILLE	TN	37209	620786119	115	29503	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
TOP QUADRANT INC
330 JOHN CARLYLE ST STE 180	ALEXANDRIA	VA	22314	912163813	N/A	19015	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
TRUSTEES UNIVERSITY OF PENNSYLVANIA
PO BOX 785541	PHILADELPHIA	PA	191785541	231352685	501(C)(3)	88547	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNITED STATES TREASURY
MDN-PRD BLDG 600 626 SWIFT RD	WEST POINT	NY	10996		115	96072	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
PO BOX 26170	GREENSBORO	NC	274026170	566001468	N/A	36951	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NORTH CAROLINA WILMINGTON
601 S COLLEGE RD HO-155	WILMINGTON	NC	284035934	566001393	115	241161	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF ALASKA FAIRBANKS
PO BOX 757880	FAIRBANKS	AK	997757880	926000147	115	16640	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF ARIZONA
PO BOX 3308	TUCSON	AZ	857223308	742652689	115	149956	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVE RM 130 MC 1103	BERKELEY	CA	947201103	946002123	115	596867	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA DAVIS
PO 989062 CASHIERS OFFICE	WEST SACRAMENTO	CA	957989062	946036494	115	33580	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA IRVINE
BIOLOGICAL SCIENCES III STE 1400	IRVINE	CA	926971050	952226406	115	126232	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA LOS ANGELES
405 HILGARD AVE BOX 951432 1125	LOS ANGELES	CA	90095	956006143	115	274687	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS	MURPHY HALL
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVE	RIVERSIDE	CA	92521	956006142	115	192622	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA SANTA BARBARA
CASHIERS OFFICE SAASB BLDG RM 1212	SANTA BARBARA	CA	931062003	956006145	115	170325	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CENTRAL FLORIDA
12424 RESEARCH PKWY STE 300	ORLANDO	FL	328263249	592924021	501(C)(3)	41850	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF FLORIDA
PO BOX 113001	GAINESVILLE	FL	32611	596002052	115	236278	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF ILLINOIS
PO BOX 4610	SPRINGFIELD	IL	627084610	376000511	501(C)(3)	1060831	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF IOWA THE
GRANT ACCOUNTING B5 JESSUP HALL	IOWA CITY	IA	522421316	426004813	115	43690	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MARYLAND BALTIMORE COUNTY (UMBC)
1000 HILL TOP CIRCLE	BALTIMORE	MD	21250	526002033	115	754348	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MICHIGAN
BOX 223131	PITTSBURGH	PA	152512131	386005984	501(C)(3)	424627	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MINNESOTA
NW 5957 PO BOX 1450	MINNEAPOLIS	MN	554855957	416007513	115	239581	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NEW MEXICO THE
1 UNIVERSITY OF NM MSC01 1245	ALBUQUERQUE	NM	871310001	856000642	115	41978	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420	ATLANTA	GA	303842420	566001393	115	22761	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NOTRE DAME
ACCOUNTING 836A GRACE HALL	NOTRE DAME	IN	465565612	350868188	501(C)(3)	46953	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PENNSYLVANIA
PO BOX 785541	PHILADELPHIA	PA	191785541	231352685	501(C)(3)	150330	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PITTSBURGH
3109 CATHEDRAL OF LEARNING	PITTSBURGH	PA	15260	250965591	501(C)(3)	6402953	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PUERTO RICO
CALL BOX 9000	MAYAGUEZ	PR	006819000	660433760	501(C)(3)	159435	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PUGET SOUND
1500 N WARNER STREET	TACOMA	WA	98416	910564961	501(C)(3)	57209	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF SOUTH FLORIDA
PO BOX 864568	ORLANDO	FL	328864568	593102112	115	34632	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF SOUTHERN CALIFORNIA
SPONSERED PROJECTS ACCOUNTING	LOS ANGELES	CA	900742095	951642394	501(C)(3)	659635	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	787137159	746000203	115	286287	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL RD AD37	RICHARDSON	TX	750803021	751305566	115	136733	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT EL PASO
500 W UNIVERSITY AVE	EL PASO	TX	799680697	746000813	115	5663	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF THE SCIENCES IN PHILADELPHIA
600 SOUTH 43RD ST	PHILADELPHIA	PA	191044495	231352668	501(C)(3)	62760	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE
85 S PROSPECT 223 WATERMAN BLDG	BURLINGTON	VT	054050160	030179440	501(C)(3)	41107	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	229044195	546001758	115	16835	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR	CHICAGO	IL	60693	916001537	115	505146	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF WISCONSIN MADISON THE
UW MADISON GAR ACCOUNT DRAWER 538	MILWAUKEE	WI	532780538	391805963	501(C)(3)	112564	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF WISCONSIN THE
PO BOX 500	MILWAUKEE	WI	53201	396093545	501(C)(3)	136946	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
VAN NESS FELDMAN PC
1050 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	521154904	N/A	29945	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
VERIS GROUP LLC
8229 BOONE BLVD STE 380	VIENNA	VA	22182	202300601	N/A	334860	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
VERMONT LAW SCHOOL
PO BOX 96	SOUTH ROYALTON	VT	05068	237251952	501(C)(3)	80729	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
VISION ROBOTICS CORPORATION
11722 SORRENTO VALLEY RD STE H	SAN DIEGO	CA	92121	330906401	N/A	60723	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
WAKE FOREST UNIVERSITY
PO BOX 7201	WINSTONSALEM	NC	27109	560532138	501(C)(3)	156970	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
WASHINGTON STATE UNIVERSITY
240 FRENCH ADM BLDG PO 641025	PULLMAN	WA	991641025	916001108	501(C)(3)	138303	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
WAYNE STATE UNIVERSITY
CASHIERS OFFICE PO BOX 02788	DETROIT	MI	48202	383555142	501(C)(3)	119151	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
WEST VIRGINIA UNIVERSITY RESEARCH CORP
PO BOX 6002	MORGANTOWN	WV	26506	550665758	501(C)(3)	469009	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
WESTINGHOUSE ELECTRIC CO LLC
PO BOX 534774	ATLANTA	GA	303534774	522140933	N/A	258922	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
WICAB INC
8313 GREENWAY BLVD STE 100	MIDDLETON	WI	53562	391925917	N/A	15000	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE RD	WOODS HOLE	MA	02543	042105850	N/A	30977	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE RD	WORCESTER	MA	01609	042121659	501(C)(3)	255154	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
YESHIVA UNIVERSITY
1300 MORRIS PARK AVE	BRONX	NY	10461	131624225	501(C)(3)	118586	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS
ZAYO BANDWIDTH LLC
PO BOX 952136	DALLAS	TX	753952136	262463571	N/A	189222	0	N/A	N/A	EDUCATION/RESEARCH SUBCONTRACTS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	94	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	48	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CMU SCHOLARSHIPS	6088	106476549	N/A	N/A
ENDOWED STUDENT SCHOLARSHIPS	1274	8116873	N/A	N/A
EXTERNAL DONOR OR CORPORATE FUNDED SCHOLARSHIPS	238	2214284	N/A	N/A
FEDERAL GRANT	722	1987486	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE 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

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (27 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANTHONY ROLLETT
194640	0	0	0	2528	0	14594	0	12327	0	224089	0	0	0
JARED L COHON
529680	0	157750	0	181232	0	19600	0	57833	0	946095	0	0	0
MARK S KAMLET
432979	0	25000	0	38891	0	19600	0	16829	0	533299	0	0	0
MARY JO DIVELY
348930	0	0	0	30192	0	19600	0	19307	0	418029	0	0	0
DEBORAH J MOON
303820	0	0	0	7384	0	19600	0	33333	0	364137	0	0	0
ELIZABETH A MILAVEC
179889	0	0	0	2004	0	15154	0	18209	0	215256	0	0	0
JAY S CALHOUN
196851	0	0	0	13401	0	16402	0	29704	0	256358	0	0	0
CHERYL M HAYS
174126	0	0	0	39515	0	17325	0	8681	0	239647	0	0	0
RICHARD D MCCULLOUGH
346785	0	0	0	21334	0	19600	0	21839	0	409558	0	0	0
MICHAEL C MURPHY
225034	0	0	0	18209	0	19600	0	15754	0	278597	0	0	0
ROBBEE B KOSAK
364376	0	0	0	15868	0	19600	0	18829	0	418673	0	0	0
CHARLES A KENNEDY
201393	0	0	0	34133	0	19488	0	19784	0	274798	0	0	0
RANDAL E BRYANT
292305	0	0	0	7107	0	19600	0	19795	0	338807	0	0	0
PAUL D NIELSEN
458801	0	0	0	24709	0	19600	0	5608	0	508718	0	0	0
PRADEEP K KHOSLA
378142	0	36000	0	69054	0	19600	0	18403	0	521199	0	0	0
MOHAMMED A DOBASHI
144965	0	0	0	373601	0	13464	0	22704	0	554734	0	0	0
ILKER BAYBARS
291855	0	0	0	176219	0	17628	0	32483	0	518185	0	0	0
RICHARD MUNDY
78328	0	0	0	386659	0	11972	0	22548	0	499507	0	0	0
ROBERT DAMMON
442072	0	0	0	20109	0	21499	0	12113	0	495793	0	0	0
ROBERT T MONROE
265286	0	0	0	371443	0	19896	0	10620	0	667245	0	0	0
KENNETH DUNN
275000	0	0	0	4182	0	19600	0	1122	0	299904	0	0	0
GLORIANA ST CLAIR
209509	0	0	0	2079	0	16911	0	6435	0	234934	0	0	0
MARK WESSEL
133315	0	0	0	14342	0	11959	0	6847	0	166463	0	0	0
FREDERICK J GILMAN
304035	0	0	0	19640	0	19600	0	20021	0	363296	0	0	0
JAMES H MORRIS
214523	0	19394	0	1200	0	20216	0	13222	0	268555	0	0	0
JOHN P LEHOCZKY
294456	0	0	0	37436	0	19600	0	13443	0	364935	0	0	0
HILARY ROBINSON
156442	0	0	0	571	0	12667	0	6436	0	176116	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL INFORMATION	PART III	PART I, LINE 1A - ALL ITEMS CHECKED IN LINE 1A ARE PROVIDED TO OR FOR A PERSON LISTED IN FORM 990, PART VII TO FURTHER THE BUSINESS, EDUCATIONAL, AND RESEARCH MISSION OF THE UNIVERSITY PURSUANT TO FEDERAL TAX REGULATIONS, IRS ACCOUNTABLE PLAN RULES, AND THE INSTITUTION'S POLICIES AND PROCEDURES. NONTAXABLE BENEFITS DISCLOSED IN COLUMN D INCLUDE, FOR EXAMPLE, EMPLOYER CONTRIBUTIONS TO QUALIFIED RETIREMENT PLANS, CONTRIBUTIONS TO EMPLOYER HEALTH AND WELFARE PLANS, AND THE VALUE OF EMPLOYER PROVIDED HOUSING ATTRIBUTED TO PERSONAL USE.
SUPPLEMENTAL INFORMATION	PART III	PART I, LINE 7 PRESIDENT J. COHON RECEIVED A RETENTION BONUS DURING CALENDAR YEAR 2011.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY
251650137	01728RES4	2008-04-10	120820000	REFUNDING 2006A, B & 2007A	0	0	0
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY
232243852	70917RXJ9	2009-08-20	183259641	REFUNDING 1995 A-D & CAPITAL PROJECTS	0	0	0
ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY
251650137	01729EKV8	2012-02-23	118276655	REFUNDING 1998 & 2002	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
120820000	493831	270329	120055840	2010	1	1	1
183259641	1247008	1575282	165433099	2011	1	1	1	15004252
118276655	573445	38211	117664999	2012	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	0
0	0	0	0	0	1
0	0	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ACCENTURE
D. DUBLON-CMU LIFE TRUSTEE-DIRECTOR OF ACCENTURE-CARNEGIE MELLON VENDOR	2600026	SEE PART V PAYMENTS MADE TO/RECEIVED FROM ACCENTURE FOR FEES/LICENSING INCOME	0
APPLE INC
E. FRANK-CMU LIFE TRUSTEE-VICE PRESIDENT OF APPLE-CARNEGIE MELLON VENDOR	3137530	SEE PART V PAYMENTS MADE TO/RECEIVED FROM APPLE, INC. FOR COMPUTER PRODUCTS, COMMISIONS AND SERVICES	0
GIANT EAGLE
D. SHAPIRA-CMU LIFE TRUSTEE-PRESIDENT/CEO GIANT EAGLE	103584	SEE PART V PAYMENTS MADE GIANT EAGLE FOR EXECUTIVE EDUCATION, VARIOUS EXPENDITURES	0
HEWLETT-PACKARD COMPANY
R. LANE-CMU LIFE TRUSTEE-EXECUTIVE CHAIRMAN OF HP, A CARNEGIE MELLON VENDOR	172844	SEE PART V COMPUTER PRODUCTS, FEES & LICENSE/MEMBERSHIP REVENUE	0
KLEINER PERKINS CAUFIELD & BYERS
R. LANE-CMU LIFE TRUSTEE-MANAGING PARTNER OF KPC&B-CARNEGIE MELLON INVEST.	763628	SEE PART V PAYMENTS MADE TO/RECEIVED FROM KLEINER PERKINS CAUFIELD & BYERS FOR LIMITED PARTNERSHIP CAPITAL GAINS DISTRIBUTIONS	0
MICROSOFT INC
D. DUBLON-CMU LIFE TRUSTEE-DIRECTOR OF MICROSOFT-CARNEGIE MELLON VENDOR	649378	SEE PART V PAYMENTS MADE TO/RECEIVED FROM MICROSOFT FOR CONFERENCE AND SERVICE FEES	0
PNC FINANCIAL SERVICES GROUP
J. ROHR-CMU LIFE TRUSTEE-CHAIRMAN/CEO OF PNC-CARNEGIE MELLON VENDOR	27938958	SEE PART V PAYMENTS MADE TO/RECEIVED FROM PNC FOR PURCHASING CARD PAYMENTS, BANK CARD REVENUE AND FEES	0
UPMC HEALTH NETWORK INC
D. MOON-CMU OFFICER-BOARD MEMBER OF UPMC HEALTH NETWORK, INC.-CMU VENDOR	727356	SEE PART V PAYMENTS MADE TO UPMC HEALTH NETWORK, INC., HEALTH INSURANCE COVERAGE	0
KOSAK DESIGN
R. KOSAK-CMU OFFICER-SPOUSE OWNER OF KOSAK DESIGN-CMU VENDOR	146314	SEE PART V PAYMENTS MADE TO KOSAK DESIGN FOR DESIGN SERVICES	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	105	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenues

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	900	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	187	NumberOfContributions
Noncash Contribs Rptd F990	5748913	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	609782	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTER EQUIPMENT	3	8377	FAIR MARKET VALUE
X	PHOTOGRAPHY EQUIPMENT	1	2764	FAIR MARKET VALUE
X	MUSIC EQUIPMENT	1	31000	FAIR MARKET VALUE
X	THEATRE TICKETS	1	24	COST
X	EQUIPMENT	42	22684	FAIR MARKET VALUE
X	ALUMNI EVENT	60	36382	COST
X	UNIVERSITY RETREAT	1	14242	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	EDWARD FRANK AND BRUCE MCWILLIAMS ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP. IRA GUMBERG AND JAMES E. ROHR ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP. IRA GUMBERG AND DAVID SHAPIRA ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP. EVAN FRAZIER AND LINDA DICKERSON ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	CARNEGIE MELLON HAS SIX EX-OFFICIO TRUSTEES WHO ARE MEMBERS OF THE BOARD OF TRUSTEES BY HOLDING THE FOLLOWING OFFICES: MAYOR OF THE CITY OF PITTSBURGH PRESIDENT OF COUNCIL OF THE CITY OF PITTSBURGH PRESIDENT OF CARNEGIE MELLON UNIVERSITY PRESIDENT OF CARNEGIE MELLON ALUMNI ASSOCIATION PRESIDENT OF THE ANDREW CARNEGIE SOCIETY OF CARNEGIE MELLON CHAIRMAN OF CARNEGIE MELLON FACULTY SENATE EX-OFFICIO TRUSTEES ARE FULL VOTING MEMBERS WITH ALL RIGHTS AND RESPONSIBILITES THERETO EXCEPT THAT THE PRESIDENT OF CARNEGIE MELLON UNIVERSITY HAS NO VOTING RIGHTS WHEN SERVING AS A MEMBER OF THE AUDIT COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	CARNEGIE MELLON'S TAX 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 CMU'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. UPON COMPLETION OF INDEPENDENT REVIEW BY THE CPA FIRM, THE FORM IS REVIEWED BY THE INTERIM DEPUTY CFO, PRESIDENT, SENIOR MANAGMENT TEAM OF CMU, AND EXTERNAL LEGAL COUNSEL AND THEN PRESENTED TO AND REVIEWED WITH THE CHAIR AND VICE CHAIR OF THE AUDIT COMMITTEE. FINALLY, A COMPLETED COPY OF THE FORM IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CARNEGIE MELLON REQUIRES EACH TRUSTEE, OFFICER, AND MEMBER OF SENIOR 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 SECRETARY OF THE UNIVERSITY SENDING A 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 15	THE 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 19	FORM 990, PART VI, SECTION C, LINE 19: CARNEGIE MELLON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED BY VISITING THE WEBSITE AT WWW.CMU.EDU.
FORM 990, PART VII, SECTION A, LINE 1A:	EMERITUS LIFE TRUSTEES ARE WELCOME AT ALL MEETINGS, RECEIVE ALL NOTICES, MINUTES AND REPORTS OF MEETINGS, AND ARE FREE TO PARTICIPATE IN ALL DISCUSSIONS, BUT ARE NOT ENTITLED TO VOTE ON ANY MATTER. ANY LIFE TRUSTEE, AFTER AGE 60, MAY, AT HIS OR HER REQUEST, TRANSFER TO THE STATUS OF EMERITUS LIFE TRUSTEE. EACH LIFE TRUSTEE ELECTED AFTER JANUARY 1, 1960, WHO ATTAINS THE AGE OF 75 WHILE A TRUSTEE, SHALL BECOME AN EMERITUS TRUSTEE ON THE DAY PRECEDING THE ANNUAL MEETING OF THE BOARD FOLLOWING SUCH TRUSTEE'S 75TH BIRTHDAY. THE FOLLOWING INDIVIDUALS WERE 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 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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -49,515,441. CHANGE IN SWAP VALUE -22,010,303. TRANSLATION ADJUSTMENT -23,260. INVENTOR ROYALTIES -2,126,463. LOSS ON DEBT EXTINGUISHMENT -1,145,547. LAMME DISTRIBUTION 52,395. LAMME UNREALIZED LOSS -125,058. TOTAL TO FORM 990, PART XI, LINE 5: -74,893,677.	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 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 90.57%. AS A RESULT, THE UNIVERSITY QUALIFIES FOR THE SPECIAL RULE THAT ONLY REQUIRES DISCLOSURE OF THOSE CONTRIBUTORS WHO CONTRIBUTED CASH OR NONCASH DONATIONS OF $10,162,979 (2% OF LINE 1H IN PART VIII OF PAGE 9 OF THE FORM 990) OR MORE DURING THE CURRENT FISCAL YEAR ENDING 6/30/12. THE UNIVERSITY HAD NO DONORS THAT CONTRIBUTED THIS AMOUNT OR MORE DURING THE FISCAL YEAR AND AS A RESULT SCHEDULE B WAS NOT REQUIRED TO BE COMPLETED AND INCLUDED WITH THE FILING OF FORM 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
CM SPE LLC
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	LEASEHOLDER	PA	796689	4044875	N/A
CARNEGIE INNOVATIONS LLC
5000 FORBES AVENUE	PITTSBURGH	PA	15213	455177927	START-UP/NO ACTIVITY DURING YEAR	PA	0	0	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
TECHNOLOGY HOLDINGS
4615 FORBES AVENUE	PITTSBURGH	PA	15213	251816045	EDUCATION	PA	501(C)(3)	509(A)(3)	CARNEGIE MELLON UNIVERSITY	0
BENJAMIN GARVER LAMME SCHOLARSHIP FUND
5000 FORBES AVENUE	PITTSBURGH	PA	15213	256030362	FELLOWSHIP FUND	PA	501(C)(3)	509(A)(3)	CARNEGIE MELLON UNIVERSITY	0
JACK G BUNCHER CHARITABLE FUND FOR CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15217	204393107	GRANT FUND	PA	501(C)(3)	509(A)(3)	CARNEGIE MELLON UNIVERSITY	0
THE ROBOTICS FOUNDRY & DIGITAL GREENHOUSE INC
2000 TECHNOLOGY DRIVE	PITTSBURGH	PA	15219	251837023	ECONOMIC DEVELOPMENT	PA	501(C)(3)	509(A)(3)		0	N/A
MPC CORPORATION
5000 FORBES AVENUE	PITTSBURGH	PA	15213	251128244	RESEARCH AND DEVELOPMENT	PA	501(C)(3)	509(A)(3)		0	N/A
THE DIETRICH FOUNDATION
600 GRANT STREET SUITE 5360	PITTSBURGH	PA	15219	364711746	PHILANTHROPY	PA	501(C)(3)	LINE 11A, I		0	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
ICARNEGIE INC
4615 FORBES AVENUE	PITTSBURGH	PA	15213	010625769	EDUCATION	PA	CARNEGIE MELLON UNIVERSITY	C	10217050	9285002	0.94770
SEI-EUROPE GMBH
					MARKET AND DEVELOPMENT		CARNEGIE MELLON UNIVERSITY	C	542145	470831	1.00000	FRANKFURT DIE WELLE AN DER WELLE 4	60 322 FRANKFURT	GM	GM
THE LORD FOUNDATION
5000 FORBES AVENUE	PITTSBURGH	PA	15213	251355798	INACTIVE	PA	CARNEGIE MELLON UNIVERSITY	C			1.00000
IRREVOCABLE TRUST (1)
					TRUST	PA		T
ESTATE (1)
					TRUST	PA		T
PERPETUAL TRUST (5)
					TRUST	PA		T

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ICARNEGIE
A	456347	CASH
ICARNEGIE
A	5471	CASH
BENJAMIN GARVER LAMME SCHOLARSHIP FUND
C	52395	CASH
MPC CORPORATION
C	9650722	CASH
SEI EUROPE GMBH
L	46908	CASH
ICARNEGIE
N	108000	CASH
ICARNEGIE
P	74804	CASH
ICARNEGIE
D	586738	CASH