2013-05-14T09:47:41-05:00 2012-06-30 251306171 URISH POPECK & CO LLC THREE GATEWAY CENTER SUITE 2400 PITTSBURGH PA 152221015 990 2011-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126246395 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 ARTHUR G RAMICONE 4126246050 2013-05-14 1 ROCCO R ROMANO P00034762 4123911994 2011 2016-02-24 21:20:13Z MARK A NORDENBERG 107 CATHEDRAL OF LEARNING PGH PA 15260 3491441994 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 38 27 27687 454 -12611522 -15233299 294711799 256318103 1737570925 1776045308 196545474 185696335 16772282 5015104 2245600480 2223074850 224193655 233798758 0 0 1075847399 1246529171 214285 219702 15174657 679128484 677734489 1979383823 2158282120 266216657 64792730 5399923355 5361647509 1908969461 1961241515 3490953894 3400405994 X THE UNIVERSITY OF PITTSBURGH, FOUNDED IN 1787, IS ONE OF THE OLDEST INSTITUTIONS OF HIGHER EDUCATION IN THE UNITED STATES AND ONE OF THE NATION'S TOP PUBLIC RESEARCH UNIVERSITIES. FOR MORE THAN TWO CENTURIES, THE UNIVERSITY OF PITTSBURGH HAS SERVED THE NEEDS OF ITS HOME REGION, THE COMMONWEALTH OF PENNSYLVANIA, AND THE NATION AS A LEADER IN EDUCATION, A PIONEER IN RESEARCH AND A PARTNER IN COMMUNITY SERVICE. 0 0 706419040 71526245 827092545 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 535641465 682544612 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 158099782 153424999 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 545104881 162272513 117107681 EXPENSES GRANTS REVENUESTUDENT SERVICES 125,524,637 SCHOLARSHIPS AND FELLOWSHIPS 157,467,931 157,467,931AUXILIARY ENTERPRISES 117,010,625 LIBRARIES 46,135,407 PUBLIC SERVICE 98,966,281 4,804,582 545104881 162272513 117107681 1945265168 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 0 1 X 56573 0 1 27687 1 1 1 1 OC 0 0 0 1 1 0 0 0 0 X 38 27 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 1 1 PA X X THURMAN D WINGROVE 4126246050 3015 CATHEDRAL OF LEARNING PITTSBURGH PA 152606471 X EVA TANSKY BLUM 5.00 X 0 0 0 SUZANNE W BROADHURST 5.00 X 0 0 0 MICHAEL A BRYSON 5.00 X 0 0 0 CHARLES E BUNCH 5.00 X 0 0 0 JAY COSTA JR 5.00 X 0 0 0 CATHERINE D DEANGELIS 5.00 X 0 0 0 DAN B FRANKEL 5.00 X 0 0 0 BOBBIE GAUNT 5.00 X 0 0 0 BRIAN GENERALOVICH 5.00 X 0 0 0 IRA J GUMBERG 5.00 X 0 0 0 ROBERT M HERNANDEZ 5.00 X 0 0 0 DAWNE S HICKTON 5.00 X 0 0 0 SY HOLZER 5.00 X 0 0 0 JOHN WRIGHT JOYCE 5.00 X 0 0 0 WILLIAM K LIEBERMAN 5.00 X 0 0 0 ROBERT G LOVETT 5.00 X 0 0 0 JOHN A MAHER III 5.00 X 0 0 0 F JAMES MCCARL III 5.00 X 0 0 0 GEORGE L MILES JR 5.00 X 0 0 0 MARTHA HARTLE MUNSCH 5.00 X 0 0 0 MARLEE S MYERS 5.00 X 0 0 0 MARK A NORDENBERG 40.00 X X 624042 0 140254 MORGAN K O'BRIEN 5.00 X 0 0 0 THOMAS H O'BRIEN 5.00 X 0 0 0 ROBERT P RANDALL 5.00 X 0 0 0 BRYANT J SALTER 5.00 X 0 0 0 KEITH E SCHAEFER 5.00 X 0 0 0 HERBERT S SHEAR 5.00 X 0 0 0 JACK SMITH 5.00 X 0 0 0 CHARLES M STEINER 5.00 X 0 0 0 JOHN A SWANSON 5.00 X 0 0 0 BURTON M TANSKY 5.00 X 0 0 0 STEPHEN R TRITCH 5.00 X 0 0 0 THOMAS L VANKIRK 5.00 X 0 0 0 JOHN J VERBANAC 5.00 X 0 0 0 MARY JO WHITE 5.00 X 0 0 0 SAM S ZACHARIAS 5.00 X 0 0 0 CHARLES R ZAPPALA 5.00 X 0 0 0 PATRICIA E BEESON 40.00 X 346405 0 50228 JEROME COCHRAN 40.00 X 509787 0 83161 B JEAN FERKETISH 40.00 X 208318 0 42870 ARTHUR S LEVINE 40.00 X 813325 0 33423 JAMES V MAHER JR 40.00 X 290917 0 14322 AMY KRUEGER MARSH 40.00 X 344979 0 49724 ARTHUR G RAMICONE 40.00 X 384183 0 65774 JAMES P DIXON II 40.00 X 2301142 0 144540 MICHAEL T GRAHAM SEE SCHO 40.00 X 1945138 0 37655 DAVID R WANNSTEDT 40.00 X 1291807 0 4258 STEVEN C PEDERSON 40.00 X 794168 0 49840 NANCY E DAVIDSON 40.00 X 636352 0 24604 ROBERT A PAUL 5.00 X 0 0 0 10490563 0 740653 1652 1 1 0 SODEXO PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 29369318 PJ DICK INC 225 NORTH SHORE DRIVE PO BOX 6774 PITTSBURGH PA 15212 CONSTRUCTION 20928844 MASCARO CONSTRUCTION CO LP 1720 METROPOLITAN ST PITTSBURGH PA 152332232 CONSTRUCTION 18871489 SSM INDUSTRIES INC 3401 GRAND AVENUE PITTSBURGH PA 15225 CONSTRUCTION 11878971 TURNER CONSTRUCTION COMPANY TWO PNC PLAZA 620 LIBERTY AVENUE PITTSBURGH PA 15222 CONSTRUCTION 10493389 616 955937 175668311 79693855 2733867 256318103 GRANTS/CONTRACTS 541700 827092545 827092545 TUITION 611710 682544612 682544612 SALES-EDUCATIONAL 711300 148351740 147093803 1257937 SALES-AUXILIARY 900004 117107681 115979562 1128119 UNIVERSITY PRESS 511130 948730 948730 1776045308 76206083 76206083 -653307 -653307 7649802 7649802 18182134 9784745 8397389 8397389 8397389 1357326573 1247183014 110143559 110143559 110143559 267394 955937 426430 -159036 -159036 15818027 10972955 4845072 4124527 720545 PARTNERSHIP GAIN(LOSS) 523000 -15718123 -15718123 -15718123 2223074850 950691234 -12611522 1028677035 71657234 71657234 157482746 157482746 4658778 4658778 3561895 566054 2777486 218355 865757652 768936670 87251843 9569139 75608865 72560025 2127558 921282 243464575 233301975 8752610 1409990 58136184 55654509 1833502 648173 335872 335872 5143818 5143818 758020 749492 8528 764938 764938 219702 219702 20691626 20691626 139469356 139108954 360402 2196115 2196115 96273004 86089572 9704996 478436 25187208 24668055 299753 219400 130477113 112519278 17351287 606548 47542957 43100160 4026340 416457 3616300 3561261 55039 46631221 39440581 7190640 235000 235000 144620757 120133058 24487699 5390751 1335646 4055105 LIBRARY 4624334 4624334 DUES AND FEES 3776099 2670225 1062668 43206 2158282120 1945265168 197842295 15174657 810515612 675136972 143293646 152277654 16098309 65179537 94155380 48026738 5536527 4855225 17301365 17131006 3628520454 1912789106 1674756693 1715731348 1015420758 1060894219 1529671235 1592666413 93173830 29748397 5399923355 5361647509 470732599 608980235 119830145 120667237 916582401 894807949 116015394 122325811 285808922 214460283 1908969461 1961241515 X 2283696896 2184101281 652304041 622628656 554952957 593676057 3490953894 3400405994 5399923355 5361647509 X 64792730 -155340630 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1200 0 0 1 718462 1 25229 1 20047 764938 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: LINE A: VOLUNTEERS- THE UNIVERSITY UTILIZES ALUMNI AND STUDENTS TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY, THROUGH LETTER WRITING, EMAILS AND VISITS TO LEGISLATORS AND STATE OFFICIALS. LINE B: STAFF MEMBERS- THE UNIVERSITY GOVERNMENTAL RELATIONS OFFICE STAFF MEMBERS ADVOCATE REGARDING LEGISLATIVE OR OTHER GOVERNMENTAL INITIATIVES WHICH ARE LIKELY TO OR MAY IMPACT UPON THE UNIVERSITY. LINE D: MAILINGS- SENT PERIODICALLY BY THE UNIVERSITY PERIODICALLY TO LEGISLATORS AND THEIR STAFF UPDATING THEM ON PROGRESS AT THE UNIVERSITY AND HIGHLIGHTS OF NEWS COVERAGE AND OTHER EVENTS AT THE UNIVERSITY. LINE G: DIRECT CONTACT WITH LEGISLATORS- THE UNIVERSITY STAFF WITHIN THE GOVERNMENT RELATIONS OFFICE ENGAGES IN DIRECT CONTACT WITH STATE, FEDERAL AND LOCAL LEGISLATORS AND GOVERNMENT OFFICIALS IN SUPPORT OF UNIVERSITY ADVOCACY EFFORTS ON ISSUES WHICH ARE LIKELY TO OR MAY AFFECT THE UNIVERSITY. LINE H: RALLIES AND DEMONSTRATIONS- THE EXPENSE SET FORTH IN PART II-B, 1H RELATE TO THE UNIVERSITY PITT DAY IN HARRISBURG WHEN UNIVERSITY STAFF, ALUMNI AND STUDENTS VISIT THE PENNSYLVANIA STATE CAPITOL TO PROVIDE UPDATES ON PROGRESS, WORK AND RESEARCH AT THE UNIVERSITY, AND TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY. LINE I: OTHER ACTIVITIES- THE EXPENSE RELATES TO THE EFFORTS OF UNIVERSITY STAFF WHO HELP TO ORGANIZE AND TRACK THE EFFORTS OF VOLUNTEER ALUMNI AND STUDENTS. 65659 14835734 X X X 0 2545092295 150002000 45818000 11088373 85749068 8588023 2635486831 2048023903 76578000 489200000 10777284 49816797 8115527 2545092295 1868203535 36816000 235092000 11003066 73734421 7350145 2048023903 2392359008 69745726 -499820344 10592846 75440142 8047867 1868203535 0.56300 0.43100 0.00600 1 0 51255266 51255266 2517554791 1286603469 1230951322 647034150 424769688 222264462 412676247 201415949 211260298 1715731348 PRIVATE INVESTMENTS 992422904 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 598592428 F INSURANCE CSV & INSURANCE SURPLUS 1651081 F 1592666413 REFUNDABLE US GOVERNMENT STUDENT LOANS 32559204 PRESENT VALUE OF SPLIT INTEREST AGREEMENT 8999075 OTHER LIABILITIES 3741967 CONDITIONAL ASSET REMEDIATION OBLIGATION 40945913 INTEREST RATE SWAP 109126621 AMOUNTS HELD IN CUSTODY 8849641 LEASE CONSTRUCTION/CAPITAL LEASE OBLIGATION 10237862 214460283 2223074850 2158282120 64792730 -155340630 -155340630 -90547900 2065672993 20757700 20757700 2044915293 20691626 157467931 178159557 2223074850 2000880263 20757700 20757700 1980122563 20691626 157467931 178159557 2158282120 PART III, LINE 4: THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS INCLUDE A VARIETY OF PAINTINGS, SCULPTURES, PHOTOGRAPHS, ANTIQUES, AND FURNISHINGS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS INCLUDING THE FRICK FINE ARTS BUILDING, THE HILLMAN LIBRARY, AND THE NATIONALITY ROOMS. THE WORKS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS ARE USED FOR PUBLIC EXHIBITION AND THE PRESERVATION OF ARTIFACTS AND ANTIQUES FOR THE BENEFIT OF FUTURE GENERATIONS. THE SCHOLARLY PAPERS AND ARCHIVES ARE USED FOR BOTH ACADEMIC RESEARCH AND THE PRESERVATION OF DOCUMENTS RELATED TO KEY HISTORICAL FIGURES AND EVENTS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT PURPOSE: OPERATING FUNDS QUASI ENDOWMENT CHAIRS, PROFESSORSHIPS AND INSTRUCTION SCHOLARSHIPS, FELLOWSHIPS AND AWARDS POST RETIREMENT RESERVES GENERAL AND UNDESIGNATED FUNDS RESEARCH, LIBRARY AND PUBLIC SERVICE DEVELOPMENT AND INSTITUTIONAL SUPPORT DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 WAS ADOPTED FOR THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2010. AS A RESULT OF THIS ADOPTION, NO DISCLOSURES WERE NECESSARY. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX FROM EXPENSE 10,972,955. RECLASS OF EXTERNAL TENANT RENTAL EXPS FROM EXPENSE 9,784,745. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 157,467,931. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX TO REVENUE 10,972,955. RECLASS OF EXTERNAL TENANT RENTAL EXPS TO REVENUE 9,784,745. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 157,467,931. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATION POLICY STATEMENT WAS PUBLISHED IN THE UNIVERSITY TIMES ON SEPTEMBER 15, 2011. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 AS AN INSTRUMENTALITY OF THE COMMONWEALTH OF PENNSYLVANIA, THE UNIVERSITY OF PITTSBURGH RECEIVES FUNDS FROM THE COMMONWEALTH. IN ADDITION, THE UNIVERSITY RECEIVES FEDERAL PELL GRANTS AND COMMONWEALTH PHEAA GRANTS THAT ARE APPLIED TO STUDENTS' ACCOUNTS. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 204056 EAST ASIA AND THE PACIFIC PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1600103 EUROPE 1 3 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 9666760 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 128661 NORTH AMERICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 2359814 RUSSIA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 114995 SOUTH AMERICA 1 3 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1711143 SOUTH ASIA PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 251203 SUB-SAHARAN AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 200409 EUROPE INVESTMENTS. 13422628 NORTH AMERICA INVESTMENTS. 4784948 EAST ASIA AND THE PACIFIC INVESTMENTS. 2272728 2 6 0 0 2 6 16036735 20680713 36717448 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 483436 WIRE/CHECK EUROPE RESEARCH SUBCONTRACT. 2733324 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 25889 WIRE/CHECK NORTH AMERICA RESEARCH SUBCONTRACT. 899318 WIRE/CHECK SOUTH AMERICA RESEARCH SUBCONTRACT. 252697 WIRE/CHECK SOUTH ASIA RESEARCH SUBCONTRACT. 92561 WIRE/CHECK SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 43914 WIRE/CHECK 50 RESEARCH SUBCONTRACT CENTRAL AMERICA AND THE CARIBBEAN 127639 WIRE/CHECK SCHOLARSHIPS EUROPE 125175 TUITION REFUND SCHOLARSHIPS SOUTH AMERICA 123325 TUITION REFUND 1 0 1 1 1 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. THE SUBCONTRACT TERMS INCLUDE PROVISIONS FOR REGULAR WRITTEN PROGRESS REPORTS AS WELL AS INVOICING. X X X X X X X 1 GRIZZARD COMMUNICATIONS GROUP INC 229 PEACHTREE STREET NE STE 1400 ATLANTA GA 30303 DIRECT MAIL SOLICITATION AND CONSULTING 0 85280 29939 55341 GRENZEBACH GLIER & ASSOCIATES INC 401 N MICHIGAN AVE SUITE 2800 CHICAGO IL 60611 CONSULTING-SEE PART IV 0 0 189763 -189763 85280 219702 -134422 AL AK AZ AR CO CT DE FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NM NC ND OH OK PA RI SC TN TX UT VT VA WV WY CAMEOS OF CARING DINNER 305840 212650 93190 0 0 11460 81590 3000 69966 HILLMAN GALA PARTNERS IN DISCOVERY 135000 121250 13750 0 0 0 13750 0 0 20 750507 607236 143271 905 18200 34001 131891 28028 33638 1191347 941136 250211 905 18200 45461 227231 31028 103604 426429 -176218 EXPLANATION OF CONSULTING FEES SCHEDULE G, PART I THE UNIVERSITY RETAINS GRENZEBACH GLIER & ASSOCIATES (GG&A) FOR FUNDRAISING CONSULTATION. DUE TO THE NATURE OF THE SERVICES PROVIDED, IN THAT NO DIRECT SOLICITATIONS OR FUNDRAISING EVENTS ARE CONDUCTED BY GG&A, IT IS NOT POSSIBLE TO REPORT GROSS RECEIPTS DIRECTLY RELATED TO THEIR SPECIFIC CONSULTING SERVICES. 1 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH PA 15213 250969449 501(C)(3) 5659085 RESEARCH-SUBCONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 10 FL OAKLAND CA 94607 943067788 501(C)(3) 4460673 RESEARCH-SUBCONTRACT NATIONAL OPINION RESEARCH CENTER 55 E MONROE STREET 20TH FLOOR CHICAGO IL 60603 362167808 501(C)(3) 2413918 RESEARCH-SUBCONTRACT UNIVERSITY OF WASHINGTON GERBERDING HALL G80 SEATTLE WA 98195 916001537 501(C)(3) 2327545 RESEARCH-SUBCONTRACT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST BALTIMORE MD 21218 520595110 501(C)(3) 1984942 RESEARCH-SUBCONTRACT WVU RESEARCH CORPORATION PO BOX 6005 MORGANTOWN WV 26506 550665758 501(C)(3) 1804859 RESEARCH-SUBCONTRACT UNIVERSITY OF MARYLAND 1201 TURNER HALL COLLEGE PARK MD 20742 526002033 501(C)(3) 1772105 RESEARCH-SUBCONTRACT MAGEE WOMENS RESEARCH INSTITUTE 3339 WARD STREET PITTSBURGH PA 15213 251462312 501(C)(3) 1677070 RESEARCH-SUBCONTRACT CONSORTIUM FOR PUBLIC EDUCATION 410 9TH STREET MCKEESPORT PA 15132 251533592 501(C)(3) 1654386 RESEARCH-SUBCONTRACT VANDERBILT UNIVERSITY MEDICAL CENTER VU STATION B BOX 356310 NASHVILLE TN 37235 620476822 501(C)(3) 1281751 RESEARCH-SUBCONTRACT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET ANN ARBOR MI 48109 386006309 501(C)(3) 1108365 RESEARCH-SUBCONTRACT PRINCETON UNIVERSITY WASHINGTON ROAD PRINCETON NJ 08544 210634501 501(C)(3) 1022840 RESEARCH-SUBCONTRACT COMMUNITY HUMAN SERVICES CORP 374 LAWN STREET PITTSBURGH PA 15213 251219610 501(C)(3) 984755 RESEARCH-SUBCONTRACT LAUNCHPOINT TECHNOLOGIES 5735 HOLLISTER AVE SUITE B ACCOUNTS RECEIVABLE GOLETA CA 93117 861154993 N/A 975477 RESEARCH-SUBCONTRACT UNIVERSITY OF VIRGINIA BOX 4001953 CHARLOTTESVILLE VA 22904 546001786 501(C)(3) 854329 RESEARCH-SUBCONTRACT GEORGETOWN 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HEALTH FEDERATION OF PHILADELPHIA 1211 CHESTNUT STREET SUITE 801 PHILADELPHIA PA 19107 232244355 501(C)(3) 383537 RESEARCH-SUBCONTRACT COLUMBIA UNIVERSITY 615 WEST 131ST ST MC 8741 NEW YORK NY 10027 135598093 501(C)(3) 376294 RESEARCH-SUBCONTRACT TURTLE CREEK VALLEY MHMR INC 723 BRADDOCK AVENUE BRADDOCK PA 15104 251250510 501(C)(3) 364980 RESEARCH-SUBCONTRACT UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER 7703 FLOYD CURL DRIVE SAN ANTONIO TX 78284 741586031 501(C)(3) 358336 RESEARCH-SUBCONTRACT UNIVERSITY OF LOUISVILLE OFFICE OF THE CONTROLLER 223 SERVICE COMPLEX LOUISVILLE KY 40292 611014882 501(C)(3) 355863 RESEARCH-SUBCONTRACT KUAKINI MEDICAL CENTER 347 NORTH KUAKINI STREET HONOLULU HI 96817 990074139 501(C)(3) 355631 RESEARCH-SUBCONTRACT UNIVERSITY OF CINCINNATI 2600 CLIFTON AVE CINCINNATI OH 45221 316000989 501(C)(3) 346301 RESEARCH-SUBCONTRACT UNIVERSITY OF MASSACHUSETTS 225 FRANKLIN ST BOSTON MA 02110 043167352 501(C)(3) 344567 RESEARCH-SUBCONTRACT UNIVERSITY OF ILLINOIS 1901 S FIRST 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DUQUENSE UNIVERSITY OF THE HOLY SPIRIT 600 FORBES AVENUE PITTSBURGH PA 15282 251035663 501(C)(3) 183061 RESEARCH-SUBCONTRACT GATEWAY REHABILITATION CENTER MOFFETT RUN ROAD ALIQUIPPA PA 15001 251204418 501(C)(3) 182838 RESEARCH-SUBCONTRACT MAGEE-WOMENS HOSPITAL OF UPMC 300 HALKET STREET PITTSBURGH PA 15213 250965420 501(C)(3) 181130 RESEARCH-SUBCONTRACT MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 176167 RESEARCH-SUBCONTRACT REVIVICOR INC 1700 KRAFT DR SUITE 2400 BLACKSBURG VA 24060 810604263 N/A 169358 RESEARCH-SUBCONTRACT WAKE FOREST UNIVERSITY HEALTH SERVICES MEDICAL CENTER BLVD WINSTON SALEM NC 27157 223849199 501(C)(3) 164732 RESEARCH-SUBCONTRACT BPSI INC 645 BALTIMORE-ANNAPOLIS BLVD SEVERNA PARK MD 21146 522016004 N/A 163077 RESEARCH-SUBCONTRACT FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY TALLAHASSEE FL 32306 596001138 501(C)(3) 162061 RESEARCH-SUBCONTRACT SOUTHERN RESEARCH INSTITUTE 2000 NORTH AVENUE SOUTH BIRMINGHAM AL 35255 630288868 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501(C)(3) 118504 RESEARCH-SUBCONTRACT CONEMAUGH HEALTH SYSTEM 1086 FRANKLIN STREET JOHNSTOWN PA 15905 232801799 501(C)(3) 117504 RESEARCH-SUBCONTRACT UNIVERSITY OF COLORADO 3100 MARINE ST RM 479 BOULDER CO 80309 391481425 501(C)(3) 116513 RESEARCH-SUBCONTRACT UNIVERSITY OF WISCONSIN 600 HIGHLAND AVE MADISON WI 53792 391805963 501(C)(3) 116391 RESEARCH-SUBCONTRACT ARIZONA STATE UNIVERSITY UNIVERSITY BOX 873503 TEMPE AZ 85287 860196696 501(C)(3) 113302 RESEARCH-SUBCONTRACT CINCINNATI CHILDREN'S HOSPITAL 3333 BURNET AVENUE CINCINNATI OH 45229 310537130 501(C)(3) 111013 RESEARCH-SUBCONTRACT UNIVERSITY OF OKLAHOMA 1700 ASP AVE ROOM B-1 NORMAN OK 73072 736017987 501(C)(3) 110911 RESEARCH-SUBCONTRACT COLORADO STATE UNIVERSITY CASHIERS OFFICE FORT COLLINS CO 80523 846000545 501(C)(3) 110681 RESEARCH-SUBCONTRACT CENTER FOR ORGAN RECOVERY AND EDUCATION 204 SIGMA DRIVE PITTSBURGH PA 15238 251332885 501(C)(3) 108781 RESEARCH-SUBCONTRACT TEXAS TECH UNIVERSITY BOX 41023 LUBBOCK TX 794091023 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AMSTERDAM AVENUE 2ND FLOOR NEW YORK NY 10031 133800068 501(C)(3) 82892 RESEARCH-SUBCONTRACT NYU SCHOOL OF MEDICINE PO BOX 415026 BOSTON MA 02241 135562309 501(C)(3) 82432 RESEARCH-SUBCONTRACT HORIZON RESEARCH INC 326 CLOISTER COURT CHAPEL HILL NC 27514 561550276 N/A 82112 RESEARCH-SUBCONTRACT WEILL MEDICAL COLLEGE 1300 YORK AVENUE BOX 9 NEW YORK NY 100654805 131623978 501(C)(3) 81133 RESEARCH-SUBCONTRACT UNIVERSITY OF ARIZONA PO BOX 3607 TUCSON AZ 857223607 742652689 501(C)(3) 81066 RESEARCH-SUBCONTRACT MICHIGAN STATE UNIVERSITY 301 ADMIN BLDG EAST LANSING MI 48824 386005984 501(C)(3) 75302 RESEARCH-SUBCONTRACT CHILDRENS HOSPITAL NATIONAL MEDICAL CENTER 111 MICHIGAN AVENUE WASHINGTON DC 20010 521640402 501(C)(3) 73337 RESEARCH-SUBCONTRACT UT-BATTELLE LLC 1201 OAK RIDGE TURNPIKE OAK RIDGE TN 37830 621788235 N/A 72000 RESEARCH-SUBCONTRACT PENNSYLVANIA FAMILIES INCORPORATED 431 DEVER HOLLOW RD TEMPLETON PA 16259 263237097 501(C)(3) 71279 RESEARCH-SUBCONTRACT LA BIOMEDICAL RESEARCH INSTITUTE 1124 W CARSON STREET BLDG N-14 TORRANCE CA 90502 952138184 501(C)(3) 70203 RESEARCH-SUBCONTRACT UNIVERSITY OF MICHIGAN 207 FLETCHER STREET ANN ARBOR MI 48109 386006309 501(C)(3) 70188 RESEARCH-SUBCONTRACT MEDSTAR RESEARCH INSTITUTE 5565 STERRETT PLACE 5TH FLOOR COLUMBIA MD 21044 526056274 501(C)(3) 70179 RESEARCH-SUBCONTRACT CHESTER COUNTY DEPT OF HUMAN SERVICES 601 WESTTOWN ROAD SUITE 330 PO BOX 2747 WEST CHESTER PA 193800990 236003040 N/A 68435 RESEARCH-SUBCONTRACT CHILDREN'S RESEARCH INSTITUTE 9000 W WISCONSIN AVE PO BOX 1997 MILWAUKEE WI 53201 202180646 501(C)(3) 68285 RESEARCH-SUBCONTRACT STEVENS INSTITUTE OF TECHNOLOGY CASTLE POINT ON HUDSON HOBOKEN NJ 07030 221487354 501(C)(3) 67992 RESEARCH-SUBCONTRACT UNIVERSITY OF FLORIDA PO BOX 115500 GAINESVILLE FL 32611 596002052 501(C)(3) 66955 RESEARCH-SUBCONTRACT SOUTHWEST PA AHEC LEXINGTON TECHNOLOGY PARK 400 N LEXINGTON AVE PITTSBURGH PA 15208 251791450 501(C)(3) 66815 RESEARCH-SUBCONTRACT BRONX VETERANS MEDICAL RESEARCH 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5TH AVENUE 6TH FLOOR NEW YORK NY 10103 501(C)(3) 58320 RESEARCH-SUBCONTRACT MONTEFIORE MEDICAL CENTER 111 EAST 210TH ST ATTN CONTROLLERS BRONX NY 10467 131740114 501(C)(3) 57448 RESEARCH-SUBCONTRACT INTEGRIS BAPTIST MEDICAL CENTER TOTAL 3330 NW EXPRESSWAY BLDG C STE 806 OKLAHOMA CITY OK 73112 731427611 501(C)(3) 56400 RESEARCH-SUBCONTRACT GEORGE WASHINGTON UNIVERSITY TAX DEPT ROME HALL 801 22ND ST NW NO 100 WASHINGTON DC 20052 530196584 501(C)(3) 56348 RESEARCH-SUBCONTRACT TEXAS ENGINEERING EXPERIMENT STATION 1470 WILLIAM D FITCH PARKWAY COLLEGE STATION TX 77845 741974733 501(C)(3) 55805 RESEARCH-SUBCONTRACT ADVOCATE CHRIST MEDICAL CENTER 2025 WINDSOR DR OAK BROOK IL 60523 362169147 501(C)(3) 53972 RESEARCH-SUBCONTRACT WAYNE STATE UNIVERSITY 5700 CASS AVENUE DETROIT MI 48202 383555142 501(C)(3) 53872 RESEARCH-SUBCONTRACT TUFTS NEW ENGLAND MEDICAL CENTER 750 WASHINGTON STREET NEMC 231 BOSTON MA 02111 043400617 501(C)(3) 53224 RESEARCH-SUBCONTRACT REHABILITATION INSTITUTE OF CHICAGO 345 E SUPERIOR ST CHICAGO IL 60611 362256036 501(C)(3) 52511 RESEARCH-SUBCONTRACT HEALTH SCIENCES LIBRARY ASSOCIATION OF NEW JERSEY PO BOX 7908 C/O HEALTH CARE RESEARCH PRINCETON NJ 08543 222405226 501(C)(3) 52500 RESEARCH-SUBCONTRACT CARE NEW ENGLAND HEALTHCARE SYSTEM 345 BLACKSTONE BLVD 214 POTTER BUILDING PROVIDENCE RI 02906 050258937 501(C)(3) 51116 RESEARCH-SUBCONTRACT UNIVERSEITY OF GEORGIA 424 BROAD ST ATHENS GA 30602 586001998 501(C)(3) 50392 RESEARCH-SUBCONTRACT DILLARD RESEARCH ASSOCIATES 32534 DILLARD ROAD EUGENE OR 97495 200336911 N/A 50000 RESEARCH-SUBCONTRACT MARICOPA INTEGRATED HEALTH SYSTEMS 2619 E PIERCE STREET 1ST FLOOR PHOENIX AZ 85008 860830701 501(C)(3) 49046 RESEARCH-SUBCONTRACT PSYCHOLOGY SOFTWARE TOOLS INC 311 23RD STREET EXTENSION SUITE 200 PITTSBURGH PA 15215 251551170 N/A 48750 RESEARCH-SUBCONTRACT CONSOL ENERGY INC PO BOX 643355 RESEARCH DEVELOPMENT PITTSBURGH PA 15264 510337383 N/A 48427 RESEARCH-SUBCONTRACT CHILDRENS HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 48412 RESEARCH-SUBCONTRACT UNIVERSITY OF TENNESSEE 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 501(C)(3) 46913 RESEARCH-SUBCONTRACT UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS GPO BOX 365067 SAN JUAN PR 00956 660433762 N/A 46647 RESEARCH-SUBCONTRACT ALLEGHENY COUNTY TREASURER 436 GRANT STREET ROOM 108 PITTSBURGH PA 15219 256001007 N/A 45405 RESEARCH-SUBCONTRACT NEW YORK UNIVERSITY 726 BROADWAY- 9TH FLOOR NEW YORK NY 10003 135562308 501(C)(3) 45185 RESEARCH-SUBCONTRACT KENTUCKY PEDIATRICADULT RESEARCH 201 SOUTH 5TH STREET BARDSTOWN KY 40004 611206931 501(C)(3) 44967 RESEARCH-SUBCONTRACT MORGRIDGE INSTITUTE FOR RESEARCH INC PO BOX 7365 MADISON WI 53707 208325570 501(C)(3) 43327 RESEARCH-SUBCONTRACT AURITEC PHARMACEUTICALS 15 BRAEBURN ROAD HYDE PARK MA 02136 841629188 N/A 42986 RESEARCH-SUBCONTRACT UC PHYSICIANS 2830 VICTORY PARKWAY CINCINNATI OH 45206 311405915 501(C)(3) 42000 RESEARCH-SUBCONTRACT FLORIDA INSTITUTE FOR HUMAN & MACHINE COGNITION INC 40 S ALCANIZ ST PENSACOLA FL 32502 200760849 N/A 38500 RESEARCH-SUBCONTRACT MISSISSIPPI STATE UNIVERSITY PO DRAWER 5227 MISSISSIPPI ST MS 39762 646000814 501(C)(3) 36692 RESEARCH-SUBCONTRACT FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 972 BRUSH HOLLOW ROAD 5TH FLOOR WESTBURY NY 11590 112673595 501(C)(3) 35132 RESEARCH-SUBCONTRACT MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVE NEW YORK NY 10065 912154267 501(C)(3) 34750 RESEARCH-SUBCONTRACT ALBERT EINSTEIN MEDICAL CENTER 5501 OLD YORK ROAD PHILADELPHIA PA 19141 231396794 501(C)(3) 33656 RESEARCH-SUBCONTRACT MARSHFIELD LABS 1000 NORTH OAK AVENUE MARSHFIELD WI 544495795 396498144 N/A 33586 RESEARCH-SUBCONTRACT CAMPOS INC 216 BLVD OF THE ALLIES PITTSBURGH PA 15222 232941940 N/A 33520 RESEARCH-SUBCONTRACT GENOCEA BIOSCIENCES 161 FIRST STREET CAMBRIDGE MA 02142 510596811 N/A 33327 RESEARCH-SUBCONTRACT CLINICAL TRIALS & SURVEYS CORP 10065 RED RUN BLVD SUITE 250 OWING MILLS MD 21117 521632209 N/A 33118 RESEARCH-SUBCONTRACT 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501(C)(3) 5000 RESEARCH-SUBCONTRACT UPMC 600 GRANT ST FL 58 C/O CORPORATE TAX DEP PITTSBURGH PA 15219 208295721 501(C)(3) 2541505 SPONSORSHIP PITTSBURGH FOUNDATION FIVE PPG PLACE NO 250 PITTSBURGH PA 15222 250965466 501(C)(3) 1501125 SPONSORSHIP NEGRO EDUCATIONAL EMERGENCY DRIVE WARNER CENTER 332 FIFTH AVENUE PITTSBURGH PA 15222 256070821 501(C)(3) 163900 SPONSORSHIP ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT 425 SIXTH AVENUE PITTSBURGH PA 15219 250965213 501(C)(3) 82500 SPONSORSHIP CIVIC LIGHT OPERA ASSOCIATION OF PITTSBURGH 719 LIBERTY AVENUE PITTSBURGH PA 15222 256000890 501(C)(3) 40000 SPONSORSHIP PITTSBURGH FILMMAKERS 477 MELWOOD AVENUE PITTSBURGH PA 15213 251229210 501(C)(3) 40000 SPONSORSHIP OAKLAND BUSINESS IMPROVEMENT DISTRICT 235 ATWOOD STREET PITTSBURGH PA 15213 251833743 501(C)(3) 35000 SPONSORSHIP SYRACUSE UNIVERSITY (MAXWELL INTERNATIONAL DEAN'S FUND ) MAXWELL IN WASHINGTON 2301 CALVERT STREET NW WASHINGTON DC 20008 047800152 501(C)(3) 33280 SPONSORSHIP OAKLAND 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530196605 501(C)(3) 10000 SPONSORSHIP PITTSBURGH AREA MIDDLE EAST INSTITUTE INC 5 VON LENT PLACE PITTSBURGH PA 15232 263562819 501(C)(3) 10000 SPONSORSHIP PITTSBURGH SYMPHONY INC 600 PENN AVENUE PITTSBURGH PA 15222 250986052 501(C)(3) 10000 SPONSORSHIP UNITED WAY OF ALLEGHENY COUNTY 1250 PENN AVENUE PO BOX 735 PITTSBURGH PA 15230 251043578 501(C)(3) 10000 SPONSORSHIP COMMUNITY HUMAN SERVICES CORP 374 LAWN STREET PITTSBURGH PA 15213 251219610 501(C)(3) 8500 SPONSORSHIP JUNIOR ACHIEVEMENT ONE ALLEGHENY CENTER SUITE 430 PITTSBURGH PA 15212 250983059 501(C)(3) 8350 SPONSORSHIP KUNTU REPERTORY THEATRE 230 SOUTH BOUQUET STREET WESLEY POSVAR HALL PITTSBURGH PA 15260 251844608 501(C)(3) 7745 SPONSORSHIP AMERICAN IRELAND FUND 211 CONGRESS STREET 10TH FLOOR BOSTON MA 02110 251306992 501(C)(3) 7500 SPONSORSHIP WOMENS AND GIRLS FOUNDATION OF SOUTHWEST PENNSYLVANIA 100 WEST STATION SQUARE DRIVE PITTSBURGH PA 15219 743055311 501(C)(3) 7250 SPONSORSHIP PITTSBURGH CULTURAL TRUST 803 LIBERTY AVENUE PITTSBURGH PA 15222 251469002 501(C)(3) 7230 SPONSORSHIP CHILDRENS HOSPITAL OF PITTSBURGH FOUNDATION 4401 PENN AVENUE CENTRAL PLANT FLOOR 3 PITTSBURGH PA 15224 251865744 501(C)(3) 6867 SPONSORSHIP HILL HOUSE ASSOCIATION 1835 CENTER AVENUE PITTSBURGH PA 15219 251752971 501(C)(3) 6500 SPONSORSHIP IMANI CHRISTIAN ACADEMY 2150 EAST HILLS DRIVE PITTSBURGH PA 15221 251816131 501(C)(3) 6000 SPONSORSHIP YWCA 305 WOOD ST PITTSBURGH PA 152221982 250965639 501(C)(3) 6000 SPONSORSHIP AMERICAN CANCER SOCIETY INC 5555 FRANTZ ROAD DUBLIN OH 43017 340726080 501(C)(3) 5000 SPONSORSHIP GIRL SCOUTS OF WESTERN PA 30 ISABELLA STREET SUITE 107 PITTSBURGH PA 15212 251126094 501(C)(3) 5000 SPONSORSHIP HILLEL JEWISH UNIVERSITY CENTER 4607 FORBES AVENUE PITTSBURGH PA 15213 256065236 501(C)(3) 5000 SPONSORSHIP NAACP- PITTSBURGH BRANCH 2203 WYLIE AVENUE PITTSBURGH PA 15219 256086867 501(C)(3) 5000 SPONSORSHIP NATIONAL ASSOCATION OF COUNTIES 25 MASS AVE NW STE 500 WASHINGTON DC 20001 530190321 501(C)(3) 5000 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THE RECORDS, ELIGIBILITY AND SELECTION CRITERIA ARE MAINTAINED BY EITHER THE OFFICE OF ADMISSIONS AND FINANCIAL AID, THE STUDENTS' SCHOOL DEPARTMENT, THE BENEFITS SECTION OF HUMAN RESOURCES, OR THE FACULTY RECORDS OFFICE. GRANT FUNDS THAT ARE RESTRICTED IN THEIR USE AND ARE NOT REFUNDABLE IN CASH TO THE STUDENTS ARE MONITORED THROUGH THE UNIVERSITY'S STUDENT SYSTEM. GRANTS THAT ARE NOT RESTRICTED IN THEIR USE AND ARE REFUNDABLE TO THE STUDENTS ARE NOT MONITORED. SCHEDULE I, PART III, COLUMN B: THE NUMBER OF RECIPIENTS REFLECTS THE ACTUAL NUMBER OF STUDENTS AND EMPLOYEES WHO RECEIVED THE ASSISTANCE X X X X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 MARK A NORDENBERG 556588 0 38297 0 29157 0 71976 0 68278 0 764296 0 0 0 PATRICIA E BEESON 322370 0 0 0 24035 0 39012 0 11216 0 396633 0 0 0 JEROME COCHRAN 459362 0 25531 0 24894 0 70759 0 12402 0 592948 0 0 0 B JEAN FERKETISH 197220 0 0 0 11098 0 29364 0 13506 0 251188 0 0 0 ARTHUR S LEVINE 743544 0 0 0 69781 0 29402 0 4021 0 846748 0 0 0 JAMES V MAHER JR 288873 0 0 0 2044 0 0 0 14322 0 305239 0 0 0 AMY KRUEGER MARSH 334064 0 0 0 10915 0 35526 0 14198 0 394703 0 0 0 ARTHUR G RAMICONE 330860 0 25531 0 27792 0 52268 0 13506 0 449957 0 0 0 JAMES P DIXON II 1350020 0 925862 0 25260 0 129400 0 15140 0 2445682 0 0 0 MICHAEL T GRAHAM SEE SCHO 1010120 0 916399 0 18619 0 27973 0 9682 0 1982793 0 0 0 DAVID R WANNSTEDT 14159 0 1275600 0 2048 0 3619 0 639 0 1296065 0 0 0 STEVEN C PEDERSON 500161 0 283333 0 10674 0 35525 0 14315 0 844008 0 0 0 NANCY E DAVIDSON 635752 0 0 0 600 0 19600 0 5004 0 660956 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: THE UNIVERSITY USES CHARTER AIR TRAVEL PRIMARILY TO TRANSPORT THE FOOTBALL TEAM AND THE MEN'S AND WOMEN'S BASKETBALL TEAMS TO AWAY GAME VENUES. OCCASIONALLY, DUE TO TIME CONSTRAINTS, WEATHER CONCERNS, OR CLOSELY SEQUENCED COMMITMENTS, SENIOR MANAGEMENT MAY USE CHARTER AIR TRAVEL TO MEET PROFESSIONAL RESPONSIBILITIES. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: CERTAIN SENIOR OFFICERS AT THE UNIVERSITY ARE ELIGIBLE FOR A HEALTH CARE PACKAGE UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR. THE REIMBURSEMENT IS "GROSSED-UP" FOR INCOME TAX PURPOSES. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AS A CONDITION OF EMPLOYMENT, THE CHANCELLOR IS REQUIRED TO LIVE IN A RESIDENCE PROVIDED BY THE UNIVERSITY TO MEET WITH AND ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: BECAUSE CERTAIN OFFICERS OF THE UNIVERSITY ARE REQUIRED TO ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES, CLUB MEMBERSHIPS ARE PROVIDED. PERSONAL SERVICES: FINANCIAL CONSULTING SERVICES UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR ARE PROVIDED TO CERTAIN SENIOR OFFICERS OF THE UNIVERSITY. PART I, LINE 4A DAVID R. WANNSTEDT- 1,000,000 SUPPLEMENTAL INFORMATION PART III PART II $1,000,000 WAS REIMBURSED BY ARIZONA STATE UNIVERSITY ON BEHALF OF MICHAEL T. GRAHAM. SEE SCHEDULE K PART VI 250965591 91335VHP4 2009-03-31 452532151 SEE SCHEDULE K, PART VI 0 0 0 SEE SCHEDULE K PART VI 250965591 91335VFL5 2008-12-17 306735020 SEE SCHEDULE K, PART VI 0 0 0 SEE SCHEDULE K PART VI 250965591 91335VFU5 2009-01-27 44309750 SEE SCHEDULE K, PART VI 0 0 0 SEE SCHEDULE K PART VI 250965591 91335VDH6 2009-07-10 401451947 SEE SCHEDULE K, PART VI 0 0 0 453185458 1050944 2375498 291946149 150379000 2013 1 0 0 1 306735927 744124 1792598 304200000 2008 1 0 1 1 44316041 221250 4111766 40000000 2008 1 0 1 1 401460622 1004898 1234685 400447049 2009 1 0 1 1 0 1 1 1 1 1 0.03570 0.03570 1 0 1 1 1 1 1 0.00370 0.00370 1 0 1 1 1 1 1 1 0 1 1 1 1 1 0.00120 0.00120 1 0 0 0 NA 0 0 0 1 1 0 1 1 BARCLAYS BANK 26.000000000000 0 0 0 0 1 0 0 0 NA 0 0 0 0 1 0 1 1 BARCLAYS BANK 32.750000000000 0 0 0 0 1 SCHEDULE K PART I BOND ISSUES COLUMN (F)- DESCRIPTION OF PURPOSE A-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- UNIVERSITY REFUNDING BONDS, SERIES A OF 2009 AND UNIVERSITY CAPITAL PROJECT BONDS, SERIES B OF 2009 B-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- UNIV. CAPITAL PROJECT AND REFUNDING BONDS SERIES 2000A, 2002B, 2005ABC; DECEMBER 2008 CONVERSION BONDS C-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- UNIVERSITY CAPITAL PROJECT AND REFUNDING BONDS, SERIES A OF 2002; JANUARY 2009 CONVERSION BONDS D-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-2009 INTEREST RATE MODE CONVERSION BONDS; JULY 2009 CONVERSION BONDS E-UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- PITT ASSET NOTES- TAX-EXEMPT HIGHER EDUCATION REGISTERED SERIES OF 2012; PANTHERS SCHEDULE K PART I BOND ISSUES COLUMN (F)- DESCRIPTION OF PURPOSE A-FINANCE CAPITAL PROJECTS; REFUNDING OF SERIES 2007 A BONDS ISSUED 3/8/2007 B-UNIV. CAPITAL PROJECT AND REFUNDING BONDS SERIES 2000A,SERIES 2002B,SERIES 2005ABC; 12/17/2008. PAR: 84,700,000 NAME: SERIES A OF 2000 ORIGINAL PURPOSE: REFUNDED SERIES 1985 B, 1985 C AND 1989 A BONDS STATUS: REISSUED ON 07/10/09 "2009 INTEREST RATE CONVERSION" PAR: 40,000,000 NAME: SERIES A OF 2002 ORIGINAL PURPOSE:REFUNDED 35% OF THE SERIES 1992 A AND 1992 B BONDS STATUS: REISSUED ON 01/27/09 "UNIVERSITY CAPITAL PROJECT AND REFUNDING BONDS, SERIES A OF 2002" PAR: 29,500,000 NAME: SERIES B OF 2002 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS STATUS: REISSUED ON 07/10/09 "2009 INTEREST RATE CONVERSION" PAR: 75,000,000 NAME: SERIES A OF 2005 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS STATUS: REISSUED ON 07/10/09 "2009 INTEREST RATE CONVERSION" PAR: 45,000,000 NAME: SERIES B OF 2005 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS STATUS: N/A PAR: 30,000,000 NAME: SERIES C OF 2005 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS STATUS: N/A C-INTEREST RATE MODE CHANGE FOR SERIES 2002 A BONDS D-2009 INTEREST RATE CONVERSION BONDS; 07/10/09. PAR: 84,700,000 NAME: SERIES A OF 2000 ORIGINAL PURPOSE: REFUNDED SERIES 1985 B, 1985 C AND 1989 A BONDS PAR: 50,000,000 NAME: SERIES B OF 2000 ORIGINAL PURPOSE:REFUNDED SERIES 1985 B, 1985 C AND 1989 A BONDS PAR: 50,000,000 NAME: SERIES C OF 2000 ORIGINAL PURPOSE:CAPITAL BOND PROJECTS PAR: 29,500,000 NAME: SERIES B OF 2002 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS PAR: 75,000,000 NAME: SERIES A OF 2005 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS PAR: 104,621,000 NAME: SERIES B OF 2007 ORIGINAL PURPOSE: CAPITAL PROJECT BONDS E-FINANCE CAPITAL EQUIPMENT SCHEDULE K PART III, LINE 4 PERCENTAGE OF PROPERTY USED IN A PRIVATE BUSINESS USE PRIVATE BUSINESS USE AT THE UNIVERSITY IS TRACKED BY SERIES. DEBT DESCRIPTION: SERIES 2005 A/B/C BONDS ISSUED DATE:3/23/2005 ORIGINAL AMOUNT OF ISSUE: $150,000,000 AMOUNT OF ISSUE OUTSTANDING: AS OF JUNE 30, 2012: $150,000,000 PERCENTAGE OF PRIVATE BUSINESS USE: 0.37% DEBT DESCRIPTION: SERIES 2007 A/B BONDS ISSUED DATE:3/8/2007 ORIGINAL AMOUNT OF ISSUE: $255,000,000 AMOUNT OF ISSUE OUTSTANDING: AS OF JUNE 30, 2012: $104,621,000 PERCENTAGE OF PRIVATE BUSINESS USE: 0.12% SCHEDULE K PART IV, LINE 3B & 3C, HEDGE PROVIDER AND TERM OF HEDGE COLUMN B: SWAPS WERE IDENTIFIED ON 12/17/08; AND REIDENTIFIED ON 07/10/09. NOTIONAL MATURITY DATE EFFECTIVE DATE COUNTERPARTY $7,500,000 9/15/2031 9/15/2013 BARCLAYS BANK $7,500,000 9/15/2036 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2037 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2039 9/15/2013 BARCLAYS BANK COLUMN D: SWAPS WERE IDENTIFIED ON 12/17/08; AND REIDENTIFIED ON 07/10/09. NOTIONAL MATURITY DATE EFFECTIVE DATE COUNTERPARTY $7,500,000 9/15/2031 9/15/2013 BARCLAYS BANK $7,500,000 9/15/2036 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2037 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2039 9/15/2013 BARCLAYS BANK $20,000,000 9/15/2040 12/5/2008 BARCLAYS BANK $24,621,000 9/15/2041 12/5/2008 BARCLAYS BANK SEE SCHEDULE K PART VI 250965591 91335VJK3 2012-06-12 122262000 SEE SCHEDULE K, PART VI 0 0 0 116025249 222883 32034409 90000000 2012 1 0 1 1 0 0 0 0 1 0 0 0 NA 0 0 0 0 1 SEE SCH L PART V N/A N/A 0 SCHEDULE L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF INTERESTED PERSON: JOSHUA COCHRAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JEROME COCHRAN, EXECUTIVE VICE CHANCELLOR(C) AMOUNT OF TRANSACTION: $57,119(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ERIN NORDENBERG(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARK NORDENBERG, CHANCELLOR(C) AMOUNT OF TRANSACTION: $40,997(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ANITA P. COURCOULAS, MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF IRA J. GUMBERG, TRUSTEE.(C) AMOUNT OF TRANSACTION: $210,165(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MARYJEAN LOVETT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ROBERT G. LOVETT,MEMBER OF THE BOARD OF TRUSTEES(C) AMOUNT OF TRANSACTION: $36,148(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: WERNER TROESKEN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF PATRICIA E. BEESON, PROVOST AND SENIOR VICE CHANCELLOR.(C) AMOUNT OF TRANSACTION: $170,608(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ROBIN MAIER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JAMES V. MAHER, JR., A FORMER OFFICER.(C) AMOUNT OF TRANSACTION: $60,654(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JOHN MAIER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JAMES V. MAHER, JR., A FORMER OFFICER.(C) AMOUNT OF TRANSACTION: $50,000(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: BANK OF NEW YORK MELLON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CHANCELLOR MARK NORDENBERG SERVES ON THE BOARD OF DIRECTORS OF BANK OF NEW YORK MELLON(C) AMOUNT OF TRANSACTION: $1,549,758(D) DESCRIPTION OF TRANSACTION: BANKING SERVICES (PRIMARILY CUSTODIAL ARRANGEMENTS)(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: PEOPLE'S NATURAL GAS COMPANY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE MORGAN O'BRIEN IS THE CEO AND SERVES ON THE BOARD OF DIRECTORS AT PEOPLE'S NATURAL GAS COMPANY. (C) AMOUNT OF TRANSACTIONS: $990,650(D) DESCRIPTION OF TRANSACTION: UTILITY SERVICE(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: PARKHURST DINING SERVICES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE SUZANNE W. BROADHURST SERVES ON THE BOARD OF DIRECTORS OF PARKHURST DINING SERVICES.(C) AMOUNT OF TRANSACTION: $544,391(D) DESCRIPTION OF TRANSACTION: FOOD SERVICE(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: PNC BANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE EVA TANSKY BLUM SERVES AS THE SENIOR VICE PRESIDENT. TRUSTEE CHARLES E. BUNCH SERVES AS A DIRECTOR OF PNC. TRUSTEE SY HOLZER SERVES AS PRESIDENT OF PNC BANK - PITTSBURGH.TRUSTEE THOMAS H. O'BRIEN SERVES AS A DIRECTOR OF BLACKROCK, INC.(C) AMOUNT OF TRANSACTION: $455,970(D) DESCRIPTION OF TRANSACTION: BANKING SERVICE(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: BUCHANAN, INGERSOLL, AND ROONEY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE THOMAS L. VANKIRK IS A SHAREHOLDER AND CHAIRMAN AT BUCHANAN, INGERSOLL, AND ROONEY (ENDED 03/09/2012).(C) AMOUNT OF TRANSACTION: $513,014(D) DESCRIPTION OF TRANSACTION: LEGAL COUNSEL(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MORGAN,LEWIS, AND BOCKIUS, LLP(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE MARLEE S. MYERS IS MANAGING PARTNER AT MORGAN,LEWIS, AND BOCKIUS, LLP.(C) AMOUNT OF TRANSACTION: $187,490(D) DESCRIPTION OF TRANSACTION: LEGAL COUNSEL(E) SHARING OF ORGANIZATION'S REVENUES? NO X 53160 WRITTEN APPRAISAL X 70 1991516 MEAN VALUE DATE REC'D X 8 680705 WRITTEN APPRAISAL X STUDENT HOUSING FOR CILE INTERNATIONAL 1 5000 WRITTEN APPRAISAL X DINNER FOR INAUGURAL LECTURE 1 2969 WRITTEN APPRAISAL X FOUR STEELER TICKETS 1 150 FMV X FOUR GREENS FEES- LONGVIEW COUNTRY CLUB 1 367 WRITTEN APPRAISAL X 1 X 1 X 1 X 1 0 1 0 FOREIGN COUNTRIES FORM 990, PART V, LINE 4B PER FORM TD F 90-22.1, LINE 14, THE UNIVERSITY HAS AN INTEREST IN, OR SIGNATURE OR OTHER AUTHORITY OVER, MORE THAN 25 FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES. FORM 990, PART VI, SECTION A, LINE 2 ROBERT A. PAUL AND WILLIAM K. LIEBERMAN HAVE A BUSINESS RELATIONSHIP (ONE ON THE BOARD OF DIRECTORS OF OTHER'S EMPLOYER). EVA TANSKY BLUM, CHARLES E. BUNCH, THOMAS H. O'BRIEN, AND SY HOLZER HAVE A BUSINESS RELATIONSHIP (ALL ARE OFFICERS AND/OR SERVE ON THE SAME BOARD OF DIRECTORS OF AN OUTSIDE ORGANIZATION). GEORGE L. MILES, JR., AND MICHAEL A. BRYSON HAVE A BUSINESS RELATIONSHIP (BOTH SERVE ON THE SAME BOARD OF DIRECTORS OF AN OUTSIDE ORGANIZATION). ROBERT M. HERNANDEZ AND DAWNE S. HICKTON HAVE A BUSINESS RELATIONSHIP (ONE ON THE BOARD OF DIRECTORS OF OTHER'S EMPLOYER). JOHN J. VERBANAC AND CHARLES R. ZAPPALA HAVE A BUSINESS RELATIONSHIP (BOTH HAVE AN OWNERSHIP IN THE SAME BUSINESS). WILLIAM K. LIEBERMAN AND HERBERT S. SHEAR HAVE A BUSINESS RELATIONSHIP (ONE ON THE BOARD OF DIRECTORS OF OTHER'S EMPLOYER). EVA TANSKY BLUM AND BURTON M. TANSKY HAVE A FAMILY RELATIONSIHP. FORM 990, PART VI, SECTION A, LINE 7A YES. UNDER THE COMMONWEALTH ACT OF 1966 (THE "ACT"), TWELVE OF THE TRUSTEES ARE DESIGNATED AS COMMONWEALTH TRUSTEES. FOUR ARE APPOINTED BY THE GOVERNOR, WITH ADVICE AND CONSENT OF TWO-THIRDS OF ALL MEMBERS OF THE SENATE. FOUR ARE APPOINTED BY THE PRESIDENT PRO TEMPORE OF THE SENATE. FOUR ARE APPOINTED BY THE SPEAKER OF THE HOUSE OF REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE MAY 10,2013 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2012 WAS DISTRUBUTED TO EACH COMMITTEE MEMBER. AT THE MAY 10 MEETING, THE CHIEF FINANCIAL OFFICER OF THE UNIVERSITY REVIEWED BOTH FORMS WITH THE AUDIT COMMITTEE. VOTING MEMBERS OF THE COMMITTEE INCLUDE OUTSIDE DIRECTORS, WHILE NONVOTING MEMBERS INCLUDE SENIOR UNIVERSITY ADMINISTRATORS AS WELL AS STUDENT, FACULTY, AND STAFF REPRESENTATIVES. THE REVIEW INCLUDED A DISCUSSION OF EACH SIGNIFICANT SECTION OF THE TWO FORMS, HIGHLIGHTING RELEVANT CHANGES IN REQUIRED REPORTING AND ANY SIGNIFICANT VARIATIONS FROM PREVIOUS FILINGS. COMMITTEE MEMBERS WERE FREE TO ASK QUESTIONS AND PROVIDE FEEDBACK. SUBSEQUENT TO THE AUDIT COMMITTEE'S REVIEW, A COPY OF FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE ENTIRE BOARD OF TRUSTEES AND ALSO MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY'S CONFLICT OF INTEREST POLICY FOR TRUSTEES APPLIES TO MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES ("BOARD") WHO ARE ENTITLED TO VOTE AT BOARD MEETINGS. SUCH MEMBERS OF THE BOARD ARE REQUIRED ANNUALLY TO DISCLOSE AFFILIATIONS THEY (OR THEIR SPOUSE, ANCESTORS, BROTHERS AND SISTERS (WHETHER HALF OR WHOLE BLOOD),CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN) HAVE WITH ANY ORGANIZATION WITH WHICH THERE IS A REASONABLE POSSIBILITY THE UNIVERSITY MAY HAVE BUSINESS DEALINGS. FURTHER, SUCH MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS (EXCLUSIVE OF TRANSACTIONS BETWEEN THE UNIVERSITY AND ITSELF OR A CLOSE AFFILIATE, OR FOR WHICH THE UNIVERSITY WILL RECEIVE COMPETITIVE BIDS FROM TWO OR MORE COMPANIES, OR THAT INVOLVE THE RENDERING OF SERVICES OF A COMMON CARRIER, CONTRACT CARRIER OR PUBLIC UTILITY AT RATES/CHARGES FIXED IN CONFORMITY WITH LAW OR GOVERNMENTAL AUTHORITY, OR THAT INVOLVE SERVICES OF A BANK DEPOSITARY OF FUNDS, TRANSFER AGENT, REGISTRAR OR TRUSTEE UNDER TRUST INDENTURE, OR SIMILAR SERVICES) WHEN THEY FIRST RECEIVE KNOWLEDGE OF THE SAME AND AS THEY ARISE BETWEEN THE UNIVERSITY, ON THE ONE HAND, AND, ON THE OTHER HAND, THE TRUSTEE (OR THEIR SPOUSE, ANCESTORS, BROTHERS AND SISTERS (WHETHER HALF OR WHOLE BLOOD),CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN) OR AN ORGANIZATION WITH WHICH THE TRUSTEE (OR THEIR SPOUSE, ANCESTORS, BROTHERS AND SISTERS (WHETHER HALF OR WHOLE BLOOD),CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT-GRANDCHILDREN, AND SPOUSES OF BROTHERS, SISTERS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN) IS AFFILIATED WHEN THE AMOUNT INVOLVED DOES OR IS LIKELY TO EXCEED $50,000. IF POSSIBLE, DISCLOSURES ARE TO BE MADE PRIOR TO ANY SUCH TRANSACTION. THE REQUIRED ANNUAL DISCLOSURES ARE SUBMITTED TO THE UNIVERSITY'S OFFICE OF SECRETARY AND FORWARDED TO THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL. THE OFFICE OF GENERAL COUNSEL THEN CONDUCTS AN EXTENSIVE REVIEW, WHICH REVIEW INCLUDES A SURVEY OF VARIOUS OFFICES OF THE UNIVERSITY, WITH REGARD TO RELEVANT BUSINESS RELATIONSHIPS OF THE UNIVERSITY AND THE MEANS BY WHICH THOSE RELATIONSHPS WERE FORMULATED AND CONTINUE. THE RESULTS OF THAT EXTENSIVE REVIEW ARE SHARED BY THE OFFICE OF SECRETARY WITH THE BOARD'S CONFLICT OF INTEREST COMMITTEE. THE BOARD'S CONFLICT OF INTEREST COMMITTEE CONSISTS OF THREE MEMBERS OF THE BOARD, AND INCLUDES THE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON OF THE BOARD'S BUDGET COMMITTEE AND THE CHAIRPERSON OF THE BOARD'S AUDIT COMMITTEE. THOSE DISCLOSURES OF TRANSACTIONS AND PROPOSED TRANSACTIONS MADE BY BOARD MEMBERS, AS THEY ARISE, HAVE BEEN DIRECTED TO THE OFFICE OF SECRETARY. THAT OFFICE, IN CONSULTATION WITH OTHER UNIVERSITY OFFICES- INCLUDING THE UNIVERSITY'S OFFICE OF GENERAL COUNSEL- AS NECESSARY, HAS REVIEWED THEM FOR POTENTIAL CONFLICTS. ANY APPLICABLE MEMBER OF THE BOARD WHO IS A PARTY TO, OR IS AFFILIATED WITH AN ORGANIZATION THAT IS A PARTY TO, AN APPLICABLE TRANSACTION WITH THE UNIVERSITY MAY NOT PARTICIPATE IN ANY CONSIDERATION OR ACTION BY THE BOARD RELATING TO THE MATTER, OTHER THAN TO MAKE A BRIEF POSITION STATEMENT AND ANSWER PERTINENT QUESTIONS OTHER BOARD MEMBERS MIGHT HAVE. ADDITIONALLY, THOSE UNIVERSITY EMPLOYEES WHO ARE RESPONSIBLE FOR ACQUIRING GOODS OR SERVICES ON THE UNIVERSITY'S BEHALF - TO THE EXTENT THEY ARE AWARE, AT ALL, OF A RELEVANT BOARD MEMBER'S AFFILIATION - DO SO EXCLUSIVELY BASED UPON THE UNIVERSITY'S BEST BUSINESS INTERESTS, INCLUDING CONSIDERATION OF SUCH FACTORS AS EVALUATION AND RE-EVALUATION OF THE COST AND QUALITY AND ARMS-LENTH NEGOTIATION OF THE TERMS. THOUGH NOT FORMALLY ADOPTED BY THE BOARD, THE UNIVERSITY HAS SEPARATE CONFLICT OF INTEREST POLICIES APPLICABLE TO EMPLOYEES, INCLUDING THOSE WHO ARE OFFICERS OF THE UNIVERSITY. ALL UNIVERSITY EMPLOYEES ARE REQUIRED TO DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS AS THEY ARISE BETWEEN THE UNIVERSITY, ON THE ONE HAND, AND, ON THE OTHER HAND, THE EMPLOYEE (OR AN IMMEDIATE FAMILY MEMBER OF THE EMPLOYEE) OR AN ORGANIZATION IN WHICH THE EMPLOYEE (OR AN IMMEDIATE FAMILY MEMBER OF THE EMPLOYEE) HAS A FINANCIAL INTERST, WHEN THE AMOUNT INVOLVED DOES OR IS LIKELY TO EXCEED $500. ADDITIONALLY, UNIVERSITY STAFF AND ADMINISTRATORS ABOVE A CERTAIN JOB CLASSIFICATION LEVEL - WHICH, AS A PRACTICAL MATTER, INCLUDES ALL OF THE UNIVERSITY'S EMPLOYEE/OFFICERS - MUST MAKE ADDITIONAL DISCLOSURES. FIRST, THOSE INDIVIDUALS MUST DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS AS THEY ARISE BETWEEN THE UNIVERSITY, ON THE ONE HAND, AND, ON THE OTHER HAND, THE EMPLOYEE (OR SPOUSE, REGISTERED DOMESTIC PARTNER, DEPENDENT CHILD, AS WELL AS SIBLINGS, PARENT, AND NON-DEPENDENT CHILDREN - INCLUDING STEP AND IN-LAW VARIANTS - IF THE EMPLOYEE HAS ACTUAL KNOWLEDGE SUCH A RELATIVE IS LIKELY TO OR WILL BENEFIT) OR AN ORGANIZATION IN WHICH ANY OF THE FOREGOING IS AFFILIATED WHEN THE AMOUNT INVOLVED DOES OR IS LIKELY TO EXCEED $500. FUTHER, THOSE EMPLOYEES MUST ANNUALLY DISCLOSE AFFILIATIONS THEY (OR SPOUSE, REGISTERED DOMESTIC PARTNER, DEPENDENT CHILD, AS WELL AS SIBLINGS, PARENTS, AND NON-DEPENDENT CHILDREN - INCLUDING STEP AND IN-LAW VARIANTS - IF THE EMPLOYEE HAS ACTUAL KNOWLEDGE SUCH A RELATIVE IS LIKELY TO OR WILL BENEFIT) HAVE WITH ANY ORGANIZATION WITH WHICH THE UNIVERSITY MAY HAVE HAD BUSINESS DEALINGS IN THE PAST YEAR OR WITH WHICH THERE IS A REASONABLE POSSIBILITY THE UNIVERSITY MAY HAVE BUSINESS DEALINGS IN THE NEXT YEAR. ALL DISCLOSURES REQUIRED OF UNIVERSITY EMPLOYEES ARE TO BE MADE TO THE NEXT HIGHER ADMINISTRATOR IN THE EMPLOYEE'S SUPERVISORY LINE (IN THE CASE OF THE UNIVERSITY'S CHANCELLOR, SUCH DISCLOSURES ARE MADE TO THE UNIVERSITY SECRETARY). THE RECIPIENT OF SUCH INFORMATION REVIEWS SUCH DISCLOSURES FOR REAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND THEN RECOMMENDS AND INITIATES SUCH ACTION AS IS NECESSARY TO RESOLVE THE SAME. ANY RELEVANT EMPLOYEE WHO DISAGREES WITH THE RECOMMENDATION FOR RESOLVING CONFLICTS MADE BY HIS/HER REVIEWING ADMINISTRATOR MAY APPEAL TO THE NEXT HIGHER ADMINISTRATOR IN THE SUPERVISORY LINE. IN ANY EVENT, EMPLOYEES ARE PROHIBITED FROM EXERCISING ANY UNIVERSITY DECISION-MAKING AUTHORITY OR FROM EXERTING INFLUENCE CONCERNING ANY ORGANIZATION OR TRANSACTION IN WHICH THEY OR A FAMILY MEMBER HAVE A PERSONAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES, BY RESOLUTION OF JUNE 13, 1991 (AMENDED JUNE 19, 1992), ESTABLISHED THE COMPENSATION COMMITTEE AS A STANDING COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE IS AUTHORIZED TO DETERMINE THE CHANCELLOR'S COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES. UPON THE RECOMMENDATION OF THE CHANCELLOR, THE COMPENSATION COMMITTEE ALSO REVIEWS THE COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES, OF THE OFFICERS OF THE UNIVERSITY, EXCEPT ASSISTANT TREASURERS AND ASSOCIATE SECRETARIES. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRPERSON OF THE BOARD, THE CHAIR OF THE BUDGET COMMITTEE OF THE BOARD, AND OTHER TRUSTEES. NO TRUSTEE SERVING ON THE COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE CHANCELLOR'S OR OFFICERS' COMPENSATION ARRANGEMENTS. TO ASSIST THE COMPENSATION COMMITTEE IN MEETING ITS RESPONSIBILITES, THE SERVICES OF A GLOBAL PROFESSIONAL SERVICES FIRM ARE USED FOR COMPENSATION CONSULTING AND MARKET RESEARCH. THAT FIRM PROVIDES THE COMPENSATION COMMITTEE WITH COMPENSATION DATA FROM A GROUP OF COMPARABLE U.S. RESEARCH INSTITUTIONS. THE OFFICERS' COMPENSATION IS BENCHMARKED AGAINST THESE INSTITUTIONS. MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED IN THE OFFICE OF THE SECRETARY OF THE BOARD OF TRUSTEES. ACCESS TO MINUTES OF ALL PUBLIC MEETINGS OF THE BOARD OF TRUSTEES AND ITS COMMITTEES ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEB SITE AND/OR BY REQUEST. WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, SECTION B, LINE 13 AND 14 THE UNIVERSITY HAS A WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICIES HAVE NOT BEEN ADOPTED BY THE BOARD OF TRUSTEES. FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J PART II $1,000,000 OF MICHAEL T. GRAHAM'S COMPENSATION WAS REIMBURSED BY ARIZONA STATE UNIVERSITY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -155,340,630. 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