CARNEGIE MELLON UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CARNEGIE MELLON UNIVERSITY (EIN 25-0969449)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349301445
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:58:59-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | DEBORAH J MOON | Name |
| Title | CFO AND VP OF FINANCE | Title |
| Phone | 4122685904 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1612144340 | 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 | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12539 | TotalNbrEmployees |
| Total Nbr Volunteers | 63 | TotalNbrVolunteers |
| Total Gross UBI | 1421824 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -171603 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 391154194 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 441715065 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 547725811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 561731140 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68588246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133930011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20268805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16335194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1027737056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1153711410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 124506370 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135383298 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 565285750 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 573072018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 565387 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 588958 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15715497 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 272276553 | OtherExpensePriorYear |
| Other Expenses Current Year | 300473269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 962634060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1009517543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65102996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 144193867 | RevenuesLessExpensesCY |
| Total Assets BOY | 2012199842 | TotalAssetsBOY |
| Total Assets EOY | 2276264220 | TotalAssetsEOY |
| Total Liabilities BOY | 709245302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 695925365 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1302954540 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1580338855 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE AND DISSEMINATE KNOWLEDGE AND ART THROUGH RESEARCH AND CREATIVE INQUIRY THAT ENHANCE SOCIETY. TO SERVE OUR STUDENTS BY TEACHING THEM PROBLEM SOLVING, LEADERSHIP, AND TEAMWORK, WITH A FOCUS ON QUALITY, ETHICAL BEHAVIOR AND RESPECT FOR OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 488114143 | Expense |
| Grants | 91360744 | Grants |
| Revenue | 498889131 | Revenue |
| Description | INSTRUCTION - INCLUDES SEVEN COLLEGES AND SCHOOLS OFFERING DEGREE PROGRAMS AND MORE THAN 90 MAJORS AND MINORS TO APPROXIMATELY 11,530 UNDERGRADUATE, GRADUATE AND DOCTORAL STUDENTS. INSTRUCTION INCLUDES ACADEMIC SUPPORT AND STUDENT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319031265 | Expense |
| Grants | 23275432 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH - BASIC RESEARCH IN CONNECTION WITH FEDERAL, STATE, AND PRIVATE INDUSTRIAL GRANTS AND CONTRACTS RANGING IN FIELDS FROM COMPUTING TO THE ARTS, ENVIRONMENT AND BIOTECHNOLOGY. BASIC RESEARCH IS PERFORMED IN ALL SEVEN COLLEGES, SCHOOLS, AND THE SOFTWARE ENGINEERING INSTITUTE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88829372 | Expense |
| Grants | 0 | Grants |
| Revenue | 41988260 | 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 | 15096314 | Expense |
| Grants | 0 | Grants |
| Revenue | 20397614 | 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 | 15096314 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20397614 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 911071094 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 17475 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12539 | 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 | 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 | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE MELLON UNIVERSITY 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 (88 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 |
|---|---|---|---|---|---|---|---|---|---|
| ARTHUR H ARONSON | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN R BERTUCCI | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ERROLL B DAVIS JR | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LINDA A DICKERSON | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM S DIETRICH II | |||||||||
| LIFE TRUSTEE | 1.00 | 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 | ||||
| HENRY J GAILLIOT | |||||||||
| LIFE TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| IRA J GUMBERG | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD D HAMILTON | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TORRENCE M HUNT JR | |||||||||
| LIFE TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| TOD S JOHNSON | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID M KIRR | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JILL GANSMAN KRAUS | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RAYMOND J LANE | |||||||||
| LIFE TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| JOHN E MCGRATH | |||||||||
| LIFE TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| REGINA GOUGER MILLER | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AMBAR PAUL | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| E KEARS POLLOCK | |||||||||
| LIFE TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||||
| JAMES E ROHR | |||||||||
| LIFE TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID S SHAPIRA | |||||||||
| LIFE TRUSTEE | 1.00 | 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 | ||||
| MARY ANN ULISHNEY | |||||||||
| LIFE TRUSTEE | 1.80 | X | 0 | 0 | 0 | ||||
| SUNIL WADHWANI | |||||||||
| LIFE TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| YOSHIAKI FUJIMORI | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| J LEA HILLMAN SIMONDS | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID A TEPPER | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PAULA KAUFFMAN WAGNER | |||||||||
| LIFE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOEL ADAMS | |||||||||
| TERM TRUSTEE 2011 | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK BRUNCKHOORST | |||||||||
| TERM TRUSTEE 2011 | 2.00 | X | 0 | 0 | 0 | ||||
| FRANCISCO D'SOUZA | |||||||||
| TERM TRUSTEE 2011 | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM ELLIS | |||||||||
| TERM TRUSTEE 2011 | 1.00 | X | 0 | 0 | 0 | ||||
| TERESA HEINZ | |||||||||
| TERM TRUSTEE 2011 | 1.00 | X | 0 | 0 | 0 | ||||
| LARRY JENNINGS JR | |||||||||
| TERM TRUSTEE 2011 | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT KELLY | |||||||||
| TERM TRUSTEE 2011 | 1.00 | X | 0 | 0 | 0 | ||||
| JONATHAN M ROTHBERG | |||||||||
| TERM TRUSTEE 2011 | 0.50 | X | 0 | 0 | 0 | ||||
| LUKE SKURMAN | |||||||||
| TERM TRUSTEE 2011 | 10.00 | X | 0 | 0 | 0 | ||||
| RONALD R BIANCHINI JR | |||||||||
| TERM TRUSTEE 2012 | 1.00 | X | 0 | 0 | 0 | ||||
| MARCO DELGADO | |||||||||
| TERM TRUSTEE 2012 | 1.00 | X | 0 | 0 | 0 | ||||
| EVAN S FRAZIER | |||||||||
| TERM TRUSTEE 2012 | 1.50 | 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 | 1.00 | X | 0 | 0 | 0 | ||||
| SULAJJA FIRODIA MOTWANI | |||||||||
| TERM TRUSTEE 2012 | 1.00 | 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 | 2.00 | X | 0 | 0 | 0 | ||||
| ARISTIDES S CANDRIS | |||||||||
| TERM TRUSTEE 2013 | 0.50 | X | 0 | 0 | 0 | ||||
| ERIC COOPER | |||||||||
| TERM TRUSTEE 2013 | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID COULTER | |||||||||
| TERM TRUSTEE 2013 | 2.00 | X | 0 | 0 | 0 | ||||
| RUSSELL CROCKETT | |||||||||
| TERM TRUSTEE 2013 | 1.00 | X | 0 | 0 | 0 | ||||
| HOWARD L ELLIN | |||||||||
| TERM TRUSTEE 2013 | 5.00 | X | 0 | 0 | 0 | ||||
| DIRK GATES | |||||||||
| TERM TRUSTEE 2013 | 4.00 | X | 0 | 0 | 0 | ||||
| BRUCE M MCWILLIAMS | |||||||||
| TERM TRUSTEE 2013 | 3.00 | X | 0 | 0 | 0 | ||||
| MANOJ P SINGH | |||||||||
| TERM TRUSTEE 2013 | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY POLANSKY | |||||||||
| EX-OFFICIO TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| LUKE RAVENSTAHL | |||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DARLENE HARRIS | |||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DENISE ROUSSEAU HEINZ PROFFACULTY | |||||||||
| SENATE CHAIR/EX-OFFICIO TRUSTEE | 40.00 | X | 165747 | 0 | 43075 | ||||
| JARED L COHON | |||||||||
| PRESIDENT/EX-OFFICIO | 40.00 | X | 790173 | 0 | 70809 | X | |||
| BEVERLEY WHEELER | |||||||||
| EX-OFFICIO TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| MARK S KAMLET | |||||||||
| EXEC. VP AND PROVOST | 40.00 | 486710 | 0 | 35468 | X | ||||
| MARY JO DIVELY | |||||||||
| VP/GEN COUNSEL, ASST SECRE | 40.00 | 373146 | 0 | 38150 | X | ||||
| DEBORAH J MOON | |||||||||
| VP AND CFO | 40.00 | 301613 | 0 | 46310 | X | ||||
| ELIZABETH A MILAVEC | |||||||||
| ASSOC. VP & CONTROLLER | 40.00 | 176483 | 0 | 32371 | X | ||||
| JAY S CALHOUN | |||||||||
| TREASURER | 40.00 | 220996 | 0 | 31736 | X | ||||
| CHERYL M HAYS | |||||||||
| SECRETARY | 40.00 | 206336 | 0 | 25148 | X | ||||
| RICHARD D MCCULLOUGH | |||||||||
| VP RESEARCH | 40.00 | 361742 | 0 | 41402 | X | ||||
| MICHAEL C MURPHY | |||||||||
| VP-CAMPUS AFFAIRS | 40.00 | 238322 | 0 | 34072 | X | ||||
| ROBBEE B KOSAK | |||||||||
| VP UNIV. ADVANCEMENT | 40.00 | 372904 | 0 | 38512 | X | ||||
| CHARLES KENNEDY | |||||||||
| INTERIM CIO | 40.00 | 235374 | 0 | 39316 | X | ||||
| RANDAL E BRYANT | |||||||||
| DEAN-SCHOOL COMP SCIENCE | 40.00 | 297862 | 0 | 37981 | X | ||||
| PAUL D NIELSEN | |||||||||
| CEO/DIRECTOR SEI | 40.00 | 467840 | 0 | 24406 | X | ||||
| PRADEEP K KHOSLA | |||||||||
| DEAN-CARNEGIE INST. TECH | 40.00 | 440496 | 0 | 37530 | X | ||||
| MOHAMMED A DOBASHI | |||||||||
| PROFESSOR-QATAR CAMPUS | 40.00 | 477655 | 0 | 33857 | X | ||||
| KRZYSZTOF MATYJASZEWSKI | |||||||||
| PROFESSOR-CHEM/ENGINEERING | 40.00 | 446056 | 0 | 37303 | X | ||||
| ALAN MONTGOMERY | |||||||||
| PROFESSOR-TEPPER | 40.00 | 417972 | 0 | 84128 | X | ||||
| CHARLES THORPE | |||||||||
| FMR DEAN-QATAR/PROFESSOR | 40.00 | 471316 | 0 | 44281 | X | ||||
| ROBERT T MONROE | |||||||||
| ASSOC. DEAN - QATAR TEPPER | 40.00 | 569828 | 0 | 31298 | X | ||||
| KENNETH DUNN | |||||||||
| PROFESSOR (FMR. KE) | 40.00 | 280961 | 0 | 20185 | X | ||||
| GLORIANA ST CLAIR | |||||||||
| DEAN-UNIV. LIB (FMR. KE) | 40.00 | 208276 | 0 | 22725 | X | ||||
| MARK WESSEL | |||||||||
| PROFESSOR (FMR. KE) | 40.00 | 251629 | 0 | 29745 | X | ||||
| FREDERICK J GILMAN | |||||||||
| DEAN-MCS (FMR. KE) | 40.00 | 328940 | 0 | 38065 | X | ||||
| JAMES H MORRIS | |||||||||
| PROFESSOR (FMR. KE) | 40.00 | 199348 | 0 | 37122 | X | ||||
| JOHN P LEHOCZKY | |||||||||
| DEAN-H&SS (FMR. KE) | 40.00 | 318203 | 0 | 32538 | X | ||||
| HILARY ROBINSON | |||||||||
| PROFESSOR (FMR. KE) | 40.00 | 187645 | 0 | 21908 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9293573 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1009441 | TotalOtherCompensation |
| Number Individuals GT100 K | 1074 | 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 | 8760132 |
| ISS FACILITY SERVICES INC | |||||
| 425 SIXTH AVENUE SUITE 1640 | PITTSBURGH | PA | 15219 | CLEANING SERVICES | 6354493 |
| PJ DICK INC | |||||
| PO BOX 98100 | PITTSBURGH | PA | 15227 | CONSTRUCTION | 6326983 |
| MOSITES CONSTRUCTION | |||||
| 4839 CAMPBELLS RUN ROAD | PITTSBURGH | PA | 15205 | CONSTRUCTION | 4165893 |
| MBM CONTRACTING | |||||
| 4999 OLD CLAIRTON ROAD | PITTSBURGH | PA | 15236 | CONSTRUCTION | 2985683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 151 | NumberOfContractorsGT100K |
| Government Grants | 328179616 | GovernmentGrants |
| All Other Contributions | 113535449 | AllOtherContributions |
| Noncash Contributions | 10551639 | NoncashContributions |
| Total Contributions | 441715065 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION | 900099 | 498889131 | 498889131 | |
| AUXILIARY SERVICES | 611710 | 42444395 | 41988260 | 456135 |
| OTHER PROGRAM SERVICES | 900099 | 20397614 | 20397614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 561731140 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12061807 | TotalRevenueColumn |
| Unrelated Business Revenue | 474506 | UnrelatedBusinessRevenue |
| Exclusion | $11,587,301 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12043834 | TotalRevenueColumn |
| Exclusion | $12,043,834 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 774955 | Real |
| Personal | 103669 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 559872 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 215083 | Real |
| Personal | 103669 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318752 | TotalRevenueColumn |
| Exclusion | $318,752 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 576743630 | Securities |
| Other | 239584 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 455035734 | Securities |
| Other | 79276 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121707896 | Securities |
| Other | 160308 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121868204 | TotalRevenueColumn |
| Exclusion | $121,868,204 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6730656 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2758048 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3972608 | TotalRevenueColumn |
| Unrelated Business Revenue | 491183 | UnrelatedBusinessRevenue |
| Exclusion | $3,481,425 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1153711410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 561275005 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1421824 | UnrelatedBusinessRevenue |
| Exclusion | $149,299,516 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23365734 | Total |
| Program Services | 23365734 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110329814 | Total |
| Program Services | 110329814 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1687750 | Total |
| Program Services | 1687750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5830407 | Total |
| Program Services | 1145102 | ProgramServices |
| Management And General | 3749640 | ManagementAndGeneral |
| Fundraising | 935665 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559010 | Total |
| Program Services | 2361335 | ProgramServices |
| Fundraising | 197675 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462511027 | Total |
| Program Services | 427480931 | ProgramServices |
| Management And General | 26980554 | ManagementAndGeneral |
| Fundraising | 8049542 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28708102 | Total |
| Program Services | 24124546 | ProgramServices |
| Management And General | 3900904 | ManagementAndGeneral |
| Fundraising | 682652 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48225472 | Total |
| Program Services | 43951559 | ProgramServices |
| Management And General | 2985633 | ManagementAndGeneral |
| Fundraising | 1288280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25238000 | Total |
| Program Services | 21071115 | ProgramServices |
| Management And General | 3536429 | ManagementAndGeneral |
| Fundraising | 630456 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7193163 | Total |
| Program Services | 4256166 | ProgramServices |
| Management And General | 2936997 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089754 | Total |
| Program Services | 80548 | ProgramServices |
| Management And General | 1009206 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406690 | Total |
| Program Services | 406690 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588958 | Total |
| Fundraising | 588958 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2976850 | Total |
| Management And General | 2976850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17234630 | Total |
| Program Services | 12951738 | ProgramServices |
| Management And General | 4080397 | ManagementAndGeneral |
| Fundraising | 202495 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2618844 | Total |
| Program Services | 1818318 | ProgramServices |
| Management And General | 791082 | ManagementAndGeneral |
| Fundraising | 9444 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23526180 | Total |
| Program Services | 20903133 | ProgramServices |
| Management And General | 2183429 | ManagementAndGeneral |
| Fundraising | 439618 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17048673 | Total |
| Program Services | 14508651 | ProgramServices |
| Management And General | 2212551 | ManagementAndGeneral |
| Fundraising | 327471 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401027 | Total |
| Program Services | 1401027 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42638177 | Total |
| Program Services | 39604495 | ProgramServices |
| Management And General | 3018733 | ManagementAndGeneral |
| Fundraising | 14949 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28932993 | Total |
| Program Services | 26819442 | ProgramServices |
| Management And General | 1188758 | ManagementAndGeneral |
| Fundraising | 924793 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3034 | Total |
| Program Services | 3034 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10244225 | Total |
| Program Services | 9143770 | ProgramServices |
| Management And General | 878600 | ManagementAndGeneral |
| Fundraising | 221855 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10818158 | Total |
| Program Services | 10244024 | ProgramServices |
| Management And General | 574134 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49740147 | Total |
| Program Services | 45724363 | ProgramServices |
| Management And General | 4015784 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899620 | Total |
| Program Services | 1599420 | ProgramServices |
| Management And General | 300200 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 35871954 | 24527511 | 10468927 | 875516 |
| FOOD SERVICE OPERATIONS | 14597395 | 14563724 | 33671 | 0 |
| GRANT SUBCONTRACT SERVI | 9425240 | 9425240 | 0 | 0 |
| INFORMATION RESOURCES | 7279841 | 7122385 | 104526 | 52930 |
| NON-CAPITAL EQUIPMENT | 6544364 | 2878247 | 3665279 | 838 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8982310 | Total |
| Program Services | 7571282 | ProgramServices |
| Management And General | 1138668 | ManagementAndGeneral |
| Fundraising | 272360 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009517543 | Total |
| Program Services | 911071094 | ProgramServices |
| Management And General | 82730952 | ManagementAndGeneral |
| Fundraising | 15715497 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66439 | BOY |
| EOY | 51102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127063813 | BOY |
| EOY | 129210703 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83347523 | BOY |
| EOY | 97377553 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28919375 | BOY |
| EOY | 29346032 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328657 | BOY |
| EOY | 260376 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559747 | BOY |
| EOY | 2948297 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8693248 | BOY |
| EOY | 9673442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1307421993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 623554662 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685186352 | BOY |
| EOY | 683867331 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534503259 | BOY |
| EOY | 638034087 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505345546 | BOY |
| EOY | 658994266 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36185883 | BOY |
| EOY | 26501031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012199842 | BOY |
| EOY | 2276264220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87965962 | BOY |
| EOY | 88582824 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84565769 | BOY |
| EOY | 82197459 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420617599 | BOY |
| EOY | 419110510 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44950588 | BOY |
| EOY | 39478633 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71145384 | BOY |
| EOY | 66555939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709245302 | BOY |
| EOY | 695925365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572526413 | BOY |
| EOY | 673639708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259025885 | BOY |
| EOY | 391797696 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471402242 | BOY |
| EOY | 514901451 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302954540 | BOY |
| EOY | 1580338855 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012199842 | BOY |
| EOY | 2276264220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 144193867 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 133190448 | 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 409724 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 409724 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1009107819 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1009517543 | 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 | 641069 | CurrentYearMinus3 |
| Current Year Minus2 | 557731 | CurrentYearMinus2 |
| Current Year Minus1 | 396056 | CurrentYearMinus1 |
| Current Year | 409724 | CurrentYear |
| Total | 2004580 | 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 | 120857 | RevenuesIncluded |
| Assets In Part X | 5415065 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.24200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30090 | 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 | 40315641 | OtherCostOrOtherBasis |
| Book Value | 40315641 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 979866425 | OtherCostOrOtherBasis |
| Depreciation | 439192140 | Depreciation |
| Book Value | 540674285 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12342734 | OtherCostOrOtherBasis |
| Depreciation | 6614890 | Depreciation |
| Book Value | 5727844 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242679086 | OtherCostOrOtherBasis |
| Depreciation | 171236276 | Depreciation |
| Book Value | 71442810 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32218107 | OtherCostOrOtherBasis |
| Depreciation | 6511356 | Depreciation |
| Book Value | 25706751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 683867331 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE | 58859602 | F |
| VENTURE CAPITAL & PRIVATE EQUITY | 311255954 | F |
| AGGRESSIVE, DISTRESSED & ARBITRAGE FIXED INCOME | 53748605 | F |
| NATURAL RESOURCES | 75538510 | F |
| HEDGE FUNDS | 159591595 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 658994266 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (13 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SEI ODE LIABILITY | $180,811 |
| CONTRACT RETENTIONS | $337,897 |
| GATE STUDENT LOAN PROGRAM | $1,630,005 |
| ASSET RETIREMENT OBLIGATION-FIN 47 | $4,439,614 |
| FEDERAL LOAN PROGRAMS & STUDENT DEPOSITS | $14,628,573 |
| ESCHEAT CHECKS PAYABLE | $800,795 |
| PRESENT VALUE OF ANNUITIES DUE | $13,905,934 |
| SWAP AGREEMENTS/CONTRACTS | $28,474,066 |
| FEDERAL , STATE AND LOCAL TAXES PAYABLE | $214,397 |
| MISC. OTHER LIABILITIES | $9,270 |
| CAPITALIZED LEASE OBLIGATIONS | $502,321 |
| MCCUNE RECOVERABLE LOAN FUND | $1,413,704 |
| AGENCY FUNDING | $18,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66555939 | TotalOfAmounts |
| Total Revenue | 1153711410 | TotalRevenue |
| Total Expenses | 1009517543 | TotalExpenses |
| Excess Or Deficit For Year | 144193867 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 134411835 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -3844 | PriorPeriodAdjustments |
| Other | -$1,217,543 | OtherAmount |
| Total Adjustments | 133190448 | TotalAdjustments |
| Excess Or Deficit Per FS | 277384315 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1189466902 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 134411835 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10192119 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8764564 | OtherRevenues |
| Revenue Not Rptd F990 | 153368518 | RevenueNotRptdF990 |
| Revenue Subtotal | 1036098384 | RevenueSubtotal |
| Other Revenues Not Included | 117613026 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 117613026 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1153711410 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 909700329 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10192119 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17908088 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28100207 | ExpensesNotRptdF990 |
| Expenses Subtotal | 881600122 | ExpensesSubtotal |
| Other Expenses Not Included | 127917421 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 127917421 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1009517543 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | CARNEGIE MELLON MAINTAINS VARIOUS ITEMS INCLUDING COLLECTIONS OF ART, HISTORIC TREASURES, AND OTHER SIMILAR ASSETS TO SUPPORT THE EDUCATION AND RESEARCH FUNCTIONS OF THE UNIVERSITY. | |
| 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, 2011, 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 -1,220,461. DECONSOLIDATION OF NEW ASSETS 2,918. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| LOSS ON SALE OF ASSETS -160,308. COST OF GOODS SOLD 2,758,047. SUBSIDIARY REVENUE 5,606,953. RENTAL EXPENSE 559,872. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID 114,636,176. INVESTMENT MANAGER FEES 2,976,850. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| LOSS ON SALE OF ASSETS -160,308. COST OF GOODS SOLD 13,062,788. SUBSIDIARY EXPENSE 4,445,736. RENTAL EXPENSE 559,872. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL AID 114,636,176. INVESTMENT MANAGER FEES 2,976,850. INTERNAL SALES REVENUE 10,304,395. | 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 | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | FOREIGN INVESTMENTS | 274768876 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | 18170 | EDUCATION |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | 252439 | |
| EAST ASIA AND THE PACIFIC | 2 | 29 | PROGRAM SERVICES | 7068163 | EDUCATION |
| EAST ASIA AND THE PACIFIC | 0 | 0 | UBI | 27607 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | 111337 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FOREIGN INVESTMENTS | 11548184 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 2 | PROGRAM SERVICES | 3780428 | EDUCATION |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | 1020502 | |
| MIDDLE EAST AND NORTH AFRICA | 1 | 180 | PROGRAM SERVICES | 46200335 | EDUCATION |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | 270181 | |
| NORTH AMERICA | 0 | 4 | PROGRAM SERVICES | 592662 | EDUCATION |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | 21258 | EDUCATION |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | 156045 | EDUCATION |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | 366685 | EDUCATION |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | 33290 | |
| SUB-SAHARAN AFRICA | 0 | 0 | FOREIGN INVESTMENTS | 2560897 | |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | 336095 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 31 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 1 | ContNumberOfOffices |
| Cont Number Of Employees | 189 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 220 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 297575204 | SubtotalAmountSpent |
| Cont Amount Spent | 51557950 | ContAmountSpent |
| Total Amount Spent | 349133154 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUBCONTRACTS | 111337 | CASH; ELECTRONIC FUND TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | SUBCONTRACTS | 294584 | CASH; ELECTRONIC FUND TRANSFER |
| NORTH AMERICA | SUBCONTRACTS | 270181 | CASH; ELECTRONIC FUND TRANSFER |
| SUB-SAHARAN AFRICA | SUBCONTRACTS | 33290 | CASH; ELECTRONIC FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 9 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 75 | 252439 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCT. |
| STUDENT SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 29 | 725918 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCT. |
| 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 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. 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 | 927519 | 433735 | 493784 |
| REEHER GROUP LLC | ||||||||
| 165 WESTERN AVE N | ST PAUL | MN | 55102 | DATA ANALYSIS/ TRACKING SERVICES | 0 | 0 | 88878 | -88878 |
| WASHBURN & MCGOLDRICK | ||||||||
| 8 CENTURY HILL | LATHAM | NY | 12110 | STRATEGIC PLANNING/CONSULTING FOR CAPITAL CAMPAIGN | 0 | 0 | 66345 | -66345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 927519 | TotalGrossReceipts |
| Total Retained By Contractors | 588958 | TotalRetainedByContractors |
| Total Net To Organization | 338561 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (97 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLEGHENY INTERMEDIATE UNIT | |||||||
| 27 SOUTH LINWOOD AVENUE | PITTSBURGH | PA | 15205 | 251425758 | 501(C)(4) | 7800 | EDUCATION/RESEARCH SUBCONTRACTS |
| ALLEGHENY-SINGER RESEARCH | |||||||
| TWO ALLEGHENY CENTER | PITTSBURGH | PA | 15212 | 251320493 | 501 (C)(3) | 116634 | EDUCATION/RESEARCH SUBCONTRACTS |
| AMERICAN PRODUCTIVITY & QUALITY | |||||||
| 123 N POST OAK LANE SUITE 300 | HOUSTON | TX | 77024 | 742094629 | 501 (C)(3) | 81958 | EDUCATION/RESEARCH SUBCONTRACTS |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 870502 | TEMPE | AZ | 85287 | 860196696 | IRC 115 | 102451 | EDUCATION/RESEARCH SUBCONTRACTS |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| PO BOX 21128 | PROVO | UT | 84602 | 870217280 | 501 (C)(3) | 104937 | EDUCATION/RESEARCH SUBCONTRACTS |
| BUTLER COUNTY COMMUNITY COLLEGE | |||||||
| 107 COLLEGE DRIVE | BUTLER | PA | 16002 | 251154027 | IRC 115 | 44706 | EDUCATION/RESEARCH SUBCONTRACTS |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501 (C)(3) | 117812 | EDUCATION/RESEARCH SUBCONTRACTS |
| CALIFORNIA UNIVERSITY OF PENNSYLVANIA | |||||||
| 250 UNIVERSITY AVE | CALIFORNIA | PA | 15419 | 251508140 | 501 (C)(3) | 57237 | EDUCATION/RESEARCH SUBCONTRACTS |
| CAMDEN COUNTY COLLEGE | |||||||
| 200 COLLEGE DR | BLACKWOOD | NJ | 08012 | 221821290 | IRC 115 | 53687 | EDUCATION/RESEARCH SUBCONTRACTS |
| CANCER SUPPORT COMMUNITY | |||||||
| 1050 17TH STREET NW | WASHINGTON | DC | 20036 | 954163931 | 501 (C)(3) | 24890 | EDUCATION/RESEARCH SUBCONTRACTS |
| CHILDRENS HOSPITAL OF PITTSBURGH | |||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | 250402510 | 501 (C)(3) | 9637 | EDUCATION/RESEARCH SUBCONTRACTS |
| COLLIN COUNTY COMMUNITY COLLEGE | |||||||
| 3452 SPUR 399 | MCKINNEY | TX | 75069 | 752037156 | 501 (C)(3) | 34814 | EDUCATION/RESEARCH SUBCONTRACTS |
| COLORADO SCHOOL OF MINES | |||||||
| 1500 ILLINOIS ST | GOLDEN | CO | 80401 | 846000551 | 501 (C)(3) | 11040 | EDUCATION/RESEARCH SUBCONTRACTS |
| COLUMBIA UNIVERSITY | |||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10027 | 135598093 | 501 (C)(3) | 454497 | EDUCATION/RESEARCH SUBCONTRACTS |
| COMMUNITY COLLEGE OF ALLEGHENY COUNTY | |||||||
| 800 ALLEGHENY AVE | PITTSBURGH | PA | 15233 | 256075057 | IRC 115 | 50740 | EDUCATION/RESEARCH SUBCONTRACTS |
| CARNEGIE LIBRARY OF PITTSBURGH | |||||||
| 4400 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250965281 | 501 (C)(3) | 45000 | EDUCATION/RESEARCH SUBCONTRACTS |
| COLD SPRING HARBOR LABORATORY | |||||||
| PO BOX 100 ONE BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501 (C)(3) | 85485 | EDUCATION/RESEARCH SUBCONTRACTS |
| CORNELL UNIVERSITY | |||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501 (C)(3) | 485277 | EDUCATION/RESEARCH SUBCONTRACTS |
| CORO CENTER FOR CIVIC LEADERSHIP | |||||||
| 33 TERMINAL WAY | PITTSBURGH | PA | 15219 | 311703402 | 501 (C)(3) | 24680 | EDUCATION/RESEARCH SUBCONTRACTS |
| DREXEL UNIVERSITY | |||||||
| 3201 ARCH STREET | PHILADELPHIA | PA | 19104 | 231352630 | 501 (C)(3) | 14741 | EDUCATION/RESEARCH SUBCONTRACTS |
| EAST CAROLINA UNIVERSITY | |||||||
| EAST FIFTH STREET | GREENVILLE | NC | 27858 | 566000403 | IRC 115 | 162942 | EDUCATION/RESEARCH SUBCONTRACTS |
| CONTRA COSTA COMMUNITY COLLEGE | |||||||
| 500 COURT STREET | MARTINEZ | CA | 94553 | 680484326 | 501 (C)(3) | 15280 | EDUCATION/RESEARCH SUBCONTRACTS |
| GEORGE MASON UNIVERSITY | |||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 540836354 | 501 (C)(3) | 274681 | EDUCATION/RESEARCH SUBCONTRACTS |
| GEORGETOWN UNIVERSITY | |||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 530196603 | 501 (C)(3) | 116952 | EDUCATION/RESEARCH SUBCONTRACTS |
| GEORGIA TECH RESEARCH CORP | |||||||
| 505 TENTH STREET NW | ATLANTA | GA | 30332 | 582374837 | 501 (C)(3) | 218014 | EDUCATION/RESEARCH SUBCONTRACTS |
| HARVARD UNIVERSITY | |||||||
| 1033 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 530199180 | 501 (C)(3) | 18172 | EDUCATION/RESEARCH SUBCONTRACTS |
| INSTITUTE FOR DEFENSE ANALYSES | |||||||
| 4850 MARK CENTER DRIVE | ALEXANDRIA | VA | 22311 | 530233247 | 501 (C)(3) | 66254 | EDUCATION/RESEARCH SUBCONTRACTS |
| DUKE UNIVERSITY | |||||||
| 324 BLACKWELL STREET | DURHAM | NC | 27701 | 560532129 | 501 (C)(3) | 85221 | EDUCATION/RESEARCH SUBCONTRACTS |
| JACKSON STATE UNIVERSITY | |||||||
| 1400 LYNCH ST | JACKSON | MS | 39217 | 646000507 | 501 (C)(3) | 14760 | EDUCATION/RESEARCH SUBCONTRACTS |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501 (C)(3) | 335618 | EDUCATION/RESEARCH SUBCONTRACTS |
| JOHNSON C SMITH UNIVERSITY | |||||||
| 100 BEATTIES FORD ROAD | CHARLOTTE | NC | 28216 | 250983069 | 501 (C)(3) | 8148 | EDUCATION/RESEARCH SUBCONTRACTS |
| FLORIDA STATE UNIVERSITY | |||||||
| 600 W COLLEGE AVENUE | TALLAHASSEE | FL | 32306 | 591961248 | 501 (C)(3) | 58988 | EDUCATION/RESEARCH SUBCONTRACTS |
| LEHIGH UNIVERSITY | |||||||
| 524 BRODHEAD AVENUE | BETHLEHEM | PA | 15015 | 240795445 | 501 (C)(3) | 67070 | EDUCATION/RESEARCH SUBCONTRACTS |
| MERCYHURST COLLEGE | |||||||
| 501 EAST 38TH STREET | ERIE | PA | 16546 | 250965430 | 501 (C)(3) | 12734 | EDUCATION/RESEARCH SUBCONTRACTS |
| NASA MANAGEMENT OFFICE | |||||||
| NASA HEADQUARTERS SUITE 1M32 | WASHINGTON | DC | 20546 | 530201509 | GOV ENTITY | 171861 | EDUCATION/RESEARCH SUBCONTRACTS |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501 (C)(3) | 1710485 | EDUCATION/RESEARCH SUBCONTRACTS |
| NEW YORK UNIVERSITY | |||||||
| 726 BROADWAY NINTH FLOOR | NEW YORK | NY | 10003 | 135562308 | 501 (C)(3) | 168285 | EDUCATION/RESEARCH SUBCONTRACTS |
| NATIONAL BUREAU OF ECONOMIC RESEARCH | |||||||
| 1050 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | 131641075 | 501 (C)(3) | 36698 | EDUCATION/RESEARCH SUBCONTRACTS |
| NORTH CAROLINA CENTRAL UNIVERSITY | |||||||
| 1801 FAYETTEVILLE ST | DURHAM | NC | 27707 | 566000730 | 501 (C)(3) | 65695 | EDUCATION/RESEARCH SUBCONTRACTS |
| NAVAL MEDICAL CENTER PORTSMOUTH | |||||||
| 620 JOHN PAUL JONES CIR 275 | PORTSMOUTH | VA | 23708 | 999999999 | GOV ENTITY | 67393 | EDUCATION/RESEARCH SUBCONTRACTS |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||
| 3181 SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | IRC 115 | 144120 | EDUCATION/RESEARCH SUBCONTRACTS |
| OREGON STATE UNIVERSITY | |||||||
| 102 ADAMS HALL | CORVALLIS | OR | 97331 | 936001786 | IRC 115 | 75646 | EDUCATION/RESEARCH SUBCONTRACTS |
| PENN STATE UNIVERSITY | |||||||
| 417 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 501 (C)(3) | 245053 | EDUCATION/RESEARCH SUBCONTRACTS |
| OHIO STATE UNIVERSITY | |||||||
| 154 W 12TH AVENUE | COLUMBUS | OH | 43210 | 316025986 | IRC 115 | 15235 | EDUCATION/RESEARCH SUBCONTRACTS |
| PURDUE UNIVERSITY | |||||||
| 401 S GRANT STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501 (C)(3) | 312052 | EDUCATION/RESEARCH SUBCONTRACTS |
| RACHEL CARSON HOMESTEAD ASSOCIATION | |||||||
| 613 MARION AVENUE | SPRINGDALE | PA | 15144 | 251301720 | 501 (C)(3) | 15000 | EDUCATION/RESEARCH SUBCONTRACTS |
| REGENTS OF THE UNIV OF CALIFORNIA | |||||||
| 1111 FRANKLIN ST 12TH FLOOR | OAKLAND | CA | 94607 | 956006144 | 501 (C)(3) | 271588 | EDUCATION/RESEARCH SUBCONTRACTS |
| RESEARCH FOUNDATION CITY UNIV OF NY | |||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 191988190 | IRC 115 | 212758 | EDUCATION/RESEARCH SUBCONTRACTS |
| RESEARCH FOUNDATION OF STATE UNIV | |||||||
| 35 STATE STREET | ALBANY | NY | 12207 | 141368361 | IRC 115 | 356517 | EDUCATION/RESEARCH SUBCONTRACTS |
| RHODE ISLAND COLLEGE | |||||||
| 600 MOUNT PLEASANT AVE | PROVIDENCE | RI | 02908 | 056000522 | 501 (C)(3) | 76678 | EDUCATION/RESEARCH SUBCONTRACTS |
| RESEARCH INSTITUTE AT NATIONWIDE | |||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501 (C)(3) | 5826 | EDUCATION/RESEARCH SUBCONTRACTSEDUCATION/RESEARCH SUBCONTRACTS |
| STANFORD UNIVERSITY | |||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501 (C)(3) | 1078175 | EDUCATION/RESEARCH SUBCONTRACTS |
| SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501 (C)(3) | 45490 | EDUCATION/RESEARCH SUBCONTRACTS |
| TEXAS ENGINEERING EXPERIMENT STATION | |||||||
| 308 WISENBAKER BLDG | COLLEGE STATION | TX | 77843 | 741974733 | 501 (C)(3) | 99175 | EDUCATION/RESEARCH SUBCONTRACTS |
| TRUSTEES UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501 (C)(3) | 411744 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF ALASKA FAIRBANKS | |||||||
| PO BOX 756540 | FAIRBANKS | AK | 99775 | 926000147 | IRC 115 | 24435 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF ARIZONATHE | |||||||
| 1111 NORTH CHERRY AVENUE | TUCSON | AZ | 85721 | 742652689 | IRC 115 | 148702 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 2120 BERKELEY WAY | BERKELEY | CA | 94720 | 946002123 | IRC 115 | 1060961 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | IRC 115 | 96119 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||
| 2301 BERKELEY PLACE | IRVINE | CA | 92697 | 952226406 | IRC 115 | 270697 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 405 HILGARD AVE 1147 NURPHY HALL | LOS ANGELES | CA | 90095 | 956006143 | IRC 115 | 356442 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF CALIFORNIA REGENTS | |||||||
| 1111 FRANKLIN ST 12TH FLOOR | OAKLAND | CA | 94607 | 946036493 | IRC 115 | 5996 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | |||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | IRC 115 | 209586 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||
| 552 UNIVERSITY ROAD | SANTA BARBARA | CA | 93106 | 956006145 | IRC 115 | 143082 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 592924021 | 501 (C)(3) | 17312 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF NORTH CAROLINA WILMINGTON | |||||||
| 601 S COLLEGE ROAD | WILMINGTON | NC | 28403 | 566001393 | IRC 115 | 638977 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF NOTRE DAME | |||||||
| 731 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501 (C)(3) | 121552 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | IRC 115 | 161883 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF ILLINOIS | |||||||
| 506 SOUTH WRIGHT STREET | URBANA | IL | 61801 | 376000511 | 501 (C)(3) | 553631 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF MARYLAND | |||||||
| 1123 MICROBIOLOGY BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | IRC 115 | 248887 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF MICHIGAN | |||||||
| 1011 NORTH UNIVERSITY AVENUE | ANN ARBOR | MI | 48109 | 386005984 | 501 (C)(3) | 421439 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF MINNESOTA | |||||||
| 2221 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | 416007513 | IRC 115 | 197792 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF NEW MEXICO THE | |||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 856000642 | IRC 115 | 96038 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF PITTSBURGH | |||||||
| 116 ATWOOD STREET | PITTSBURGH | PA | 15260 | 250965591 | 501 (C)(3) | 6624598 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501 (C)(3) | 26096 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF ROCHESTER | |||||||
| 901 GENESEE STREET | ROCHESTER | NY | 14611 | 160743209 | 501 (C)(3) | 36039 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | 593102112 | IRC 115 | 33529 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY PARK CAMPUS | LOS ANGELES | CA | 90089 | 951642394 | 501 (C)(3) | 359250 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF TEXAS AT AUSTINTHE | |||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78713 | 746000203 | IRC 115 | 192009 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF TEXAS AT DALLAS | |||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 75080 | 751305566 | IRC 115 | 201141 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF TEXAS AT EL PASO | |||||||
| 500 WEST UNIVERSITY AVENUE | EL PASO | TX | 79968 | 746000813 | IRC 115 | 48315 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF VIRGINIA | |||||||
| 912 W FRANKLIN | RICHMOND | VA | 23284 | 546001758 | IRC 115 | 33974 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF WASHINGTON | |||||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98915 | 916001537 | IRC 115 | 405373 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF WISCONSIN | |||||||
| 750 UNION AVE | MADISON | WI | 53705 | 690360001 | IRC 115 | 251330 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF WISCONSIN MILWAUKEETHE | |||||||
| 2200 EAST KENWOOD BLVD | MILKWAUKEE | WI | 53211 | 391805963 | IRC 115 | 112245 | EDUCATION/RESEARCH SUBCONTRACTS |
| VERMONT LAW SCHOOL | |||||||
| PO BOX 96 | SOUTH ROYALTON | VT | 05068 | 237251952 | 501 (C)(3) | 71388 | EDUCATION/RESEARCH SUBCONTRACTS |
| WASHINGTON STATE UNIVERSITY | |||||||
| 240 FRENCH ADM BLDG PO BOX 641025 | PULLMAN | WA | 99164 | 916001108 | 501 (C)(3) | 147069 | EDUCATION/RESEARCH SUBCONTRACTS |
| WEST VIRGINIA UNIVERSITY RESEARCH | |||||||
| 886 CHESTNUT RIDGE ROAD | MORGANTOWN | WV | 26506 | 550665758 | 501 (C)(3) | 179858 | EDUCATION/RESEARCH SUBCONTRACTS |
| WESTMORELAND COUNTY COMMUNITY | |||||||
| 145 PAVILION LANE | YOUNGWOOD | PA | 15697 | 251208182 | 501 (C)(3) | 44000 | EDUCATION/RESEARCH SUBCONTRACTS |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501 (C)(3) | 241937 | EDUCATION/RESEARCH SUBCONTRACTS |
| YESHIVA UNIVERSITY | |||||||
| 500 WEST 185TH STREET | NEW YORK | NY | 10033 | 131624225 | 501 (C)(3) | 112705 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF UTAH | |||||||
| 201 SOUTH PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | IRC 115 | 29415 | EDUCATION/RESEARCH SUBCONTRACTS |
| TENNESSE STATE UNIVERSITY | |||||||
| 3500 JOHN A MERRIT BLVD | NASHVILLE | TN | 37209 | 620786119 | IRC 115 | 42008 | EDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF VERMONT & STATE | |||||||
| 85 S PROSPECT STREET | BURLINGTON | VT | 05405 | 030179440 | 501 (C)(3) | 23011 | EDUCATION/RESEARCH SUBCONTRACTS |
| WAKE FOREST UNIVERSITY | |||||||
| PO BOX 7201 | WINSTONSALEM | NC | 27109 | 560532138 | 501 (C)(3) | 223509 | EDUCATION/RESEARCH SUBCONTRACTS |
| WAYNE STATE UNIVERSITY | |||||||
| 5700 CASS AVENUE | DETROIT | MI | 48202 | 383555142 | 501 (C)(3) | 94771 | EDUCATION/RESEARCH SUBCONTRACTSEDUCATION/RESEARCH SUBCONTRACTS |
| UNIVERSITY OF PUERTO RICO | |||||||
| RIO PIEDRAS CAMPUS PO BOX 23305 | SAN JUAN | PR | 00931 | 660433760 | 501 (C)(3) | 90302 | EDUCATION/RESEARCH SUBCONTRACTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 96 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CMU SCHOLARSHIPS | 5393 | 96595141 |
| ENDOWED STUDENT SCHOLARSHIPS | 1311 | 8495758 |
| EXTERNAL DONOR OR CORPORATE FUNDED SCHOLARSHIPS | 309 | 3157550 |
| FEDERAL GRANT | 722 | 2075365 |
| STUDY ABROAD SCHOLARSHIP | 1 | 6000 |
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 |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE ROUSSEAU HEINZ PROFFACULTY | |||||||||||||
| 150016 | 0 | 0 | 0 | 15731 | 0 | 28905 | 0 | 14170 | 0 | 208822 | 0 | 0 | 0 |
| JARED L COHON | |||||||||||||
| 523007 | 0 | 92710 | 0 | 174456 | 0 | 19600 | 0 | 51209 | 0 | 860982 | 0 | 0 | 0 |
| MARK S KAMLET | |||||||||||||
| 423879 | 0 | 0 | 0 | 62831 | 0 | 19600 | 0 | 15868 | 0 | 522178 | 0 | 0 | 0 |
| MARY JO DIVELY | |||||||||||||
| 343532 | 0 | 0 | 0 | 29614 | 0 | 19600 | 0 | 18550 | 0 | 411296 | 0 | 0 | 0 |
| DEBORAH J MOON | |||||||||||||
| 290706 | 0 | 0 | 0 | 10907 | 0 | 19600 | 0 | 26710 | 0 | 347923 | 0 | 0 | 0 |
| ELIZABETH A MILAVEC | |||||||||||||
| 174609 | 0 | 0 | 0 | 1874 | 0 | 14712 | 0 | 17659 | 0 | 208854 | 0 | 0 | 0 |
| JAY S CALHOUN | |||||||||||||
| 218054 | 0 | 0 | 0 | 2942 | 0 | 16080 | 0 | 15656 | 0 | 252732 | 0 | 0 | 0 |
| CHERYL M HAYS | |||||||||||||
| 184863 | 0 | 0 | 0 | 21473 | 0 | 16458 | 0 | 8690 | 0 | 231484 | 0 | 0 | 0 |
| RICHARD D MCCULLOUGH | |||||||||||||
| 341663 | 0 | 0 | 0 | 20079 | 0 | 19600 | 0 | 21802 | 0 | 403144 | 0 | 0 | 0 |
| MICHAEL C MURPHY | |||||||||||||
| 215473 | 0 | 0 | 0 | 22849 | 0 | 19200 | 0 | 14872 | 0 | 272394 | 0 | 0 | 0 |
| ROBBEE B KOSAK | |||||||||||||
| 358138 | 0 | 0 | 0 | 14766 | 0 | 19600 | 0 | 18912 | 0 | 411416 | 0 | 0 | 0 |
| CHARLES KENNEDY | |||||||||||||
| 218154 | 0 | 0 | 0 | 17220 | 0 | 18890 | 0 | 20426 | 0 | 274690 | 0 | 0 | 0 |
| RANDAL E BRYANT | |||||||||||||
| 288641 | 0 | 0 | 0 | 9221 | 0 | 19600 | 0 | 18381 | 0 | 335843 | 0 | 0 | 0 |
| PAUL D NIELSEN | |||||||||||||
| 446577 | 0 | 0 | 0 | 21263 | 0 | 19600 | 0 | 4806 | 0 | 492246 | 0 | 0 | 0 |
| PRADEEP K KHOSLA | |||||||||||||
| 372044 | 0 | 0 | 0 | 68452 | 0 | 19600 | 0 | 17930 | 0 | 478026 | 0 | 0 | 0 |
| MOHAMMED A DOBASHI | |||||||||||||
| 184095 | 0 | 0 | 0 | 293560 | 0 | 12999 | 0 | 20858 | 0 | 511512 | 0 | 0 | 0 |
| KRZYSZTOF MATYJASZEWSKI | |||||||||||||
| 419067 | 0 | 0 | 0 | 26989 | 0 | 22764 | 0 | 14539 | 0 | 483359 | 0 | 0 | 0 |
| ALAN MONTGOMERY | |||||||||||||
| 197667 | 0 | 0 | 0 | 220305 | 0 | 16847 | 0 | 67281 | 0 | 502100 | 0 | 0 | 0 |
| CHARLES THORPE | |||||||||||||
| 307727 | 0 | 0 | 0 | 163589 | 0 | 19998 | 0 | 24283 | 0 | 515597 | 0 | 0 | 0 |
| ROBERT T MONROE | |||||||||||||
| 248585 | 0 | 0 | 0 | 321243 | 0 | 19378 | 0 | 11920 | 0 | 601126 | 0 | 0 | 0 |
| KENNETH DUNN | |||||||||||||
| 275000 | 0 | 0 | 0 | 5961 | 0 | 19600 | 0 | 585 | 0 | 301146 | 0 | 0 | 0 |
| GLORIANA ST CLAIR | |||||||||||||
| 206397 | 0 | 0 | 0 | 1879 | 0 | 16661 | 0 | 6064 | 0 | 231001 | 0 | 0 | 0 |
| MARK WESSEL | |||||||||||||
| 190233 | 0 | 0 | 0 | 61396 | 0 | 17102 | 0 | 12643 | 0 | 281374 | 0 | 0 | 0 |
| FREDERICK J GILMAN | |||||||||||||
| 300478 | 0 | 0 | 0 | 28462 | 0 | 19600 | 0 | 18465 | 0 | 367005 | 0 | 0 | 0 |
| JAMES H MORRIS | |||||||||||||
| 193522 | 0 | 0 | 0 | 5826 | 0 | 20106 | 0 | 17016 | 0 | 236470 | 0 | 0 | 0 |
| JOHN P LEHOCZKY | |||||||||||||
| 273830 | 0 | 0 | 0 | 44373 | 0 | 19600 | 0 | 12938 | 0 | 350741 | 0 | 0 | 0 |
| HILARY ROBINSON | |||||||||||||
| 186898 | 0 | 0 | 0 | 747 | 0 | 15141 | 0 | 6767 | 0 | 209553 | 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 2010. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 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 | SEE PART VI, SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | |||||||
| 232243852 | 70917RXJ9 | 2009-08-20 | 183259641 | SEE PART VI, SUPPLEMENTAL INFORMATION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|
| 120820000 | 526336 | 270329 | 2010 | 1 | 0 | 1 | 1 | |
| 183259641 | 1250508 | 1575282 | 2011 | 1 | 0 | 1 | 1 | 15000000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART 1(F)A | DESCRIPTION OF PURPOSE | REFUNDING OF TAX EXEMPT BONDS DATED 12/12/2006 AND 03/01/2007 |
| PART 1(F)B | DESCRIPTION OF PURPOSE | REFUNDING OF TAX EXEMPT BONDS DATED 10/26/1995 AND FUNDS FOR CERTAIN CAPITAL ACQUISITIONS AND PROJECTS. |
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 | 117798 | 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 | 3700486 | SEE PART V PAYMENTS MADE TO/RECEIVED FROM APPLE, INC. FOR COMPUTER PRODUCTS, COMMISIONS AND SERVICES | 0 |
| BANK OF NEW YORK MELLON | |||
| R. KELLY-CMU TERM TRUSTEE-CHAIRMAN/CEO OF BNY MELLON-CARNEGIE MELLON VENDOR | 11463803 | SEE PART V PAYMENTS MADE TO/RECEIVED FROM BNY MELLON FOR INTEREST AND BOND FEES | 0 |
| COGNIZANT TECHNOLOGY SOLUTIONS | |||
| F. D'SOUZA-CMU TERM TRUSTEE-PRES/CEO OF COGNIZANT-CARNEGIE MELLON VENDOR | 117350 | SEE PART V PAYMENTS MADE TO/RECEIVED FROM COGNIZANT TECHNOLOGY SOLUTIONS FOR FEES/EXTERNAL SERVICES | 0 |
| HEWLETT-PACKARD COMPANY | |||
| R. LANE-CMU LIFE TRUSTEE-EXECUTIVE CHAIRMAN OF HP, A CARNEGIE MELLON VENDOR | 149186 | 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. | 1818026 | 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 | 460138 | 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 | 24825656 | 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 | 666883 | SEE PART V PAYMENTS MADE TO UPMC HEALTH NETWORK, INC., HEALTH INSURANCE COVERAGE | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 46140 | 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 | 300 | 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 | 169 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9653404 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTER EQUIPMENT | 9 | 844498 | FAIR MARKET VALUE |
| X | PHOTOGRAPHY EQUIPMENT | 1 | 1387 | FAIR MARKET VALUE |
| X | COMPUTER SOFTWARE | 1 | 1410 | FAIR MARKET VALUE |
| X | HARPSICHORD | 1 | 4500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | CARNEGIE MELLON USES THIRD PARTIES TO TRADE AND SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EDWARD FRANK AND BRUCE MCWILLIAMS ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS A MEMBER OF THE BOARD OF DIRECTORS FOR SUVOLTA, INC., AND AS AN OFFICER OF SUVOLTA, INC., RESPECTIVELY. ARTHUR H. ARONSON AND JAMES STALDER ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. IRA GUMBERG AND JAMES E. ROHR ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. IRA GUMBERG AND DAVID SHAPIRA ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. EVAN FRAZIER AND LINDA DICKERSON ARE TRUSTEES OF CARNEGIE MELLON AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. | |
| 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 CONTROLLER, 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. | |
| 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 12C | |
| 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 SIMLILAR 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| 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 VII, SECTION A, COLUMN B: | |
| 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. THE FOLLOWING INDIVIDUALS WERE MEMBERS OF CARNEGIE MELLON'S BOARD OF TRUSTEES IN THE CAPACITY OF EMERITUS LIFE TRUSTEES: PAUL A. ALLAIRE CAROL R. BROWN ROBERT M. BROWN III FRANK V. CAHOUET LUCIAN CASTE ROBERT A. CHARPIE DOUGLAS D. DANFORTH W. LOGAN DICKERSON EDWARD DONLEY CYNTHIA FRIEDMAN CLAIRE W. GARGALLI WILLIAM GOLDSMITH 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 HENRY POSNER, JR. 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 W. TAYLOR JAMES M. WALTON KONRAD M. WEIS | FORM 990, PART VII, SECTION A, LINE 1A: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 134,411,835. PRIOR PERIOD ADJUSTMENTS: -41,582. CHANGE IN SWAP VALUE -1,220,461. TRANSLATION ADJUSTMENTS 110,689. DECONSOLIDATION OF NET ASSETS -70,033. TOTAL TO FORM 990, PART XI, LINE 5: 133,190,448. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CM SPE LLC | BusinessNameLine1 |
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) |
|---|---|---|
| EIN | 250969449 | EIN |
| Primary Activities | LEASEHOLDER | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 4007652 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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 FORWARD AVENUE | PITTSBURGH | PA | 15217 | 204393107 | GRANT FUND | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | 0 | |
| PITTSBURGH COUNCIL OF HIGHER EDUCATION | |||||||||||
| 201 WOOD STREET BOX 647 | PITTSBURGH | PA | 15222 | 237303727 | COLLABORATION OF HIGHER EDUCATION INSTITUTIONS | PA | 501(C)(3) | 509(A)(3) | 0 | N/A | |
| 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ICARNEGIE INC | ||||||||||||||||
| 4615 FORBES AVENUE | PITTSBURGH | PA | 15213 | 010625769 | EDUCATION | PA | CARNEGIE MELLON UNIVERSITY | C | 4316487 | 2503467 | 0.94770 | |||||
| SEI-EUROPE GMBH | ||||||||||||||||
| MARKET AND DEVELOPMENT | CARNEGIE MELLON UNIVERSITY | C | 527970 | 495301 | 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 | |||||||
| ROBERT H DIBBLE | ||||||||||||||||
| PO BOX 830269 | DALLAS | TX | 75283 | 596121661 | TRUST | FL | T | 1316857 | 1.00000 | N/A | ||||||
| MABEL GORMAN WILSON | ||||||||||||||||
| 401 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | 597274155 | TRUST | FL | T | 1353876 | 1.00000 | N/A | ||||||
| GERTRUDE MCCULLOUGH | ||||||||||||||||
| 1735 MARKET STREET PO BOX 7899 | PHILADELPHIA | PA | 19101 | 236227860 | TRUST | PA | T | 840016 | 1.00000 | N/A | ||||||
| ANNE TASH | ||||||||||||||||
| TWO PNC PLAZA 620 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 256281625 | TRUST | PA | T | 557699 | 1.00000 | N/A | ||||||
| ESTATE OF RUTH TRINKS | ||||||||||||||||
| TWO PNC PLAZA 620 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 256207448 | TRUST | PA | T | 232769 | 1.00000 | N/A | ||||||
| ESTATE OF WILLEBALD TRINKS | ||||||||||||||||
| TWO PNC PLAZA 620 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 256061927 | TRUST | PA | T | 864622 | 1.00000 | N/A | ||||||
| JAMES WATKINS | ||||||||||||||||
| TWO PNC PLAZA 620 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 276601683 | TRUST | PA | T | 1122702 | 1.00000 | N/A | ||||||
| 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 (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ICARNEGIE | ||
| A | 276219 | CASH |
| ICARNEGIE | ||
| A | 97558 | CASH |
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | ||
| C | 59322 | CASH |
| JACK G BUNCHER CHARITABLE FUND FOR CMU | ||
| C | 600000 | CASH |
| MPC CORPORATION | ||
| C | 9742403 | CASH |
| SEI EUROPE GMBH | ||
| L | 50209 | CASH |
| ICARNEGIE | ||
| N | 66000 | CASH |
| ICARNEGIE | ||
| P | 36327 | CASH |
| ICARNEGIE | ||
| D | 497386 | CASH |