CARNEGIE MELLON UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CARNEGIE MELLON UNIVERSITY (EIN 25-0969449)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201101319349302630
Schema version: 2009v1.7
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	2011-05-11T17:33:14-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-05-11	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	2009	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	1872630229	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	58	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	49	NbrIndependentVotingMembers
Total Nbr Employees	12933	TotalNbrEmployees
Total Nbr Volunteers	98	TotalNbrVolunteers
Total Gross UBI	-1544238	TotalGrossUBI
Net Unrelated Business Txbl Income	-2800401	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	370065017	ContributionsGrantsPriorYear
Contributions Grants Current Year	391154194	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	514553151	ProgramServiceRevenuePriorYear
Program Service Revenue CY	547725811	ProgramServiceRevenueCY
Investment Income Prior Year	-97479425	InvestmentIncomePriorYear
Investment Income Current Year	68588246	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18840450	OtherRevenuePriorYear
Other Revenue Current Year	20268805	OtherRevenueCurrentYear
Total Revenue Prior Year	805979193	TotalRevenuePriorYear
Total Revenue Current Year	1027737056	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	115772647	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	124506370	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	549260940	SalariesEtcPriorYear
Salaries Etc Current Year	565285750	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	469556	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	565387	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15872983	TotalFundrsngExpCurrentYear
Other Expense Prior Year	265245964	OtherExpensePriorYear
Other Expenses Current Year	272276553	OtherExpensesCurrentYear
Total Expenses Prior Year	930749107	TotalExpensesPriorYear
Total Expenses Current Year	962634060	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-124769914	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65102996	RevenuesLessExpensesCY
Total Assets BOY	1925849911	TotalAssetsBOY
Total Assets EOY	2012199842	TotalAssetsEOY
Total Liabilities BOY	720413381	TotalLiabilitiesBOY
Total Liabilities EOY	709245302	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1205436530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1302954540	NetAssetsOrFundBalancesEOY
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	482176913	Expense
Grants	103823184	Grants
Revenue	472630843	Revenue
Description	Instruction - Includes seven colleges and schools offering degree programs and more than 90 majors and minors to approximately 11,371 undergraduate, graduate and doctoral students. Instruction includes academic support and student services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	294634634	Expense
Grants	20683186	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	85080840	Expense
Grants	0	Grants
Revenue	55133833	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	14912688	Expense
Grants	0	Grants
Revenue	19273554	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	14912688	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	19273554	TotalOfOtherProgramServiceRev
Total Program Service Expense	876805075	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16638	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12933	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
Form1098 C Filed	1	Form1098CFiled
Nbr Voting Governing Body Members	58	NbrVotingGoverningBodyMembers
Number Independent Voting Members	49	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Elizabeth A Milavec	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

Form990 Part VII Section A Form990PartVIISectionA (87 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	2.00	X	0	0	0
JOHN R BERTUCCI
LIFE TRUSTEE	2.00	X	0	0	0
ERROLL B DAVIS JR
LIFE TRUSTEE	0.30	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	5.00	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	2.00	X	0	0	0
DAVID M KIRR
LIFE TRUSTEE	3.00	X	0	0	0
JILL GANSMAN KRAUS
LIFE TRUSTEE	1.00	X	0	0	0
RAYMOND J LANE
LIFE TRUSTEE	2.00	X	0	0	0
JOHN E MCGRATH
LIFE TRUSTEE	4.00	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	1.00	X	0	0	0
JAMES E ROHR
LIFE TRUSTEE	1.00	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	5.00	X	0	0	0
MARY ANN ULISHNEY
LIFE TRUSTEE	1.00	X	0	0	0
SUNIL WADHWANI
LIFE TRUSTEE	1.00	X	0	0	0
HOWARD L ELLIN
TERM TRUSTEE 2010	5.00	X	0	0	0
YOSHIAKI FUJIMORI
TERM TRUSTEE 2010	1.00	X	0	0	0
BRUCE M MCWILLIAMS
TERM TRUSTEE 2010	1.00	X	0	0	0
ATTILA MOLNAR
TERM TRUSTEE 2010	1.00	X	0	0	0
J LEA HILLMAN SIMONDS
TERM TRUSTEE 2010	1.00	X	0	0	0
MANOJ P SINGH
TERM TRUSTEE 2010	1.00	X	0	0	0
DAVID A TEPPER
TERM TRUSTEE 2010	2.00	X	0	0	0
PAULA KAUFFMAN WAGNER
TERM TRUSTEE 2010	3.00	X	0	0	0
JOEL ADAMS
TERM TRUSTEE 2011	1.00	X	0	0	0
FRANK BRUNCKHOORST
TERM TRUSTEE 2011	3.00	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	4.00	X	0	0	0
ROBERT KELLY
TERM TRUSTEE 2011	1.00	X	0	0	0
JONATHAN M ROTHBERG
TERM TRUSTEE 2011	1.00	X	0	0	0
LUKE SKURMAN
TERM TRUSTEE 2012	5.00	X	0	0	0
RONALD R BIANCHINI JR
TERM TRUSTEE 2012	1.00	X	0	0	0
MARCO DELGADO
TERM TRUSTEE 2012	3.00	X	0	0	0
EVAN S FRAZIER
TERM TRUSTEE 2012	1.00	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
RICHARD T CREECH
EX-OFFICIO TRUSTEE	1.00	X	0	0	0
LUKE RAVENSTAHL
EX-OFFICIO TRUSTEE	1.00	X	0	0	0
DOUG SHIELDS
EX-OFFICIO TRUSTEE	1.00	X	0	0	0
JOHN MACKEY
ASSOC. DEPT HEAD EX-OFFICIO TRUSTEE	40.00	X	72977	0	21122
MARILYN TAFT THOMAS
PROF.-MUSIC EX-OFFICIO TRUSTES	40.00	X	118752	0	22188
JARED L COHON
PRESIDENT/EX-OFFICIO	40.00	X	746208	0	70518	X
Jay S Calhoun
TREASURER START-11/16/09	40.00		24897	0	2524	X
Mary Jo Dively
VP/GEN COUNSEL, ASST SECRETARY	40.00		371939	0	38971	X
edward grefenstette
CIO/TREAS-END 3/31/10	40.00		295552	0	37903	X
cheryl m hays
SECRETARY	40.00		200288	0	24122	X
MARK S KAMLET
EXEC. VP AND PROVOST	40.00		487942	0	33595	X
CHARLES KENNEDY
INTERIM CIO START-4/1/10	40.00		191411	0	35044	X
ROBBEE B KOSAK
VP UNIV. ADVANCEMENT	40.00		373402	0	37345	X
RICHARD D MCCULLOUGH
VP RESEARCH	40.00		371552	0	42124	X
DEBORAH J MOON
VP AND CFO	40.00		298124	0	37731	X
ELIZABETH A MILAVEC
ASSOC. VP & CONTROLLER	40.00		176157	0	31250	X
MICHAEL C MURPHY
VP-CAMPUS AFFAIRS	40.00		233516	0	33146	X
RANDAL E BRYANT
DEAN-SCHOOL COMP SCIENCE	40.00		303370	0	39723		X
PRADEEP K KHOSLA
DEAN-CARNEGIE INST. TECH	40.00		451422	0	35415		X
PAUL D NIELSEN
CEO/DIRECTOR SEI	40.00		414613	0	23888		X
MOHAMMED A DOBASHI
PROFESSOR-QATAR CAMPUS	40.00		539179	0	32797			X
RICHARD C GREEN
PROFESSOR-TEPPER SCHOOL	40.00		386427	0	30541			X
RAMAYYA KRISHNAN
DEAN-HEINZ COLLEGE	40.00		385576	0	34910			X
ROBERT MONROE
PROFESSOR-QATAR CAMPUS	40.00		514665	0	30007			X
CHARLES THORPE
DEAN-QATAR CAMPUS	40.00		608959	0	46011			X
DAVID DZOMBAK
EX-OFFICIO (FMR. TRUSTEE)	40.00		174815	0	35674				X
VIVIAN LOFTNESS
EX-OFFICIO (FMR. TRUSTEE)	40.00		123076	0	18118				X
KENNETH DUNN
DEAN-TEPPER (FMR. KE)	40.00		280161	0	19980				X
WILLIAM F ELLIOT
VP-ENROLLMENT (FMR. KE)	40.00		149439	0	11832				X
FREDERICK J GILMAN
ACTING DEAN-MCS (FMR. KE)	40.00		320695	0	37220				X
JOHN P LEHOCZKY
DEAN-H&SS (FMR. KE)	40.00		318820	0	31453				X
JAMES H MORRIS
DEAN-CMU WEST (FMR. KE)	40.00		293806	0	35507				X
HILARY ROBINSON
DEAN-CFA (FMR. KE)	40.00		219723	0	24621				X
GLORIANA ST CLAIR
DEAN-UNIV. LIB (FMR. KE)	40.00		210923	0	22117				X
MARK WESSEL
DEAN-HEINZ (FMR. KE)	40.00		226271	0	28021				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9884657	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1005418	TotalOtherCompensation
Number Individuals GT100 K	1046	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
PJ DICK INC
PO BOX 98100	PITTSBURGH	PA	15227	CONSTRUCTION	33605551
ISS FACILITY SERVICES INC
425 SIXTH AVENUE SUITE 1640	PITTSBURGH	PA	15219	CLEANING SERVICES	6067324
PARKHURST DINING SERVICES
285 E WATERFRONT DRIVE	PITTSBURGH	PA	15230	CATERING SERVICES	4833945
MBM CONTRACTING
4999 OLD CLAIRTON ROAD	PITTSBURGH	PA	15236	CONSTRUCTION	4173049
JENDOCO CONSTRUCTION
2000 LINCOLN ROAD	PITTSBURGH	PA	15235	construction	4114730

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	461	NumberOfContractorsGT100K
Government Grants	298778660	GovernmentGrants
All Other Contributions	92375534	AllOtherContributions
Noncash Contributions	6218252	NoncashContributions
Total Contributions	391154194	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Tuition	900099	472630843	472630843
Auxiliary Services	611710	55821414	55133833	687581
OTHER PROGRAM SERVICES	900099	19273554	19273554

Field	Value	IRS element (for citing)
Total Program Service Revenue	547725811	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12722277	TotalRevenueColumn
Unrelated Business Revenue	-2502578	UnrelatedBusinessRevenue
Exclusion	$15,224,855	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16772076	TotalRevenueColumn
Exclusion	$16,772,076	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	691588	Real
Personal	36606	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	530847	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	160741	Real
Personal	36606	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	197347	TotalRevenueColumn
Exclusion	$197,347	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	896654287	Securities
Other	265754	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	839827381	Securities
Other	1226691	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	56826906	Securities
Other	-960937	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	55865969	TotalRevenueColumn
Exclusion	$55,865,969	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6607636	GrossSalesOfInventory
Cost Of Goods Sold	3308254	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3299382	TotalRevenueColumn
Unrelated Business Revenue	270759	UnrelatedBusinessRevenue
Exclusion	$3,028,623	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1027737056	TotalRevenueColumn
Related Or Exempt Function Income	547038230	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1544238	UnrelatedBusinessRevenue
Exclusion	$91,088,870	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	19855362	Total
Program Services	19855362	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	97062551	Total
Program Services	97062551	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	7588457	Total
Program Services	7588457	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5679041	Total
Program Services	1132928	ProgramServices
Management And General	3669827	ManagementAndGeneral
Fundraising	876286	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2601268	Total
Program Services	2412482	ProgramServices
Fundraising	188786	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	453268840	Total
Program Services	421696106	ProgramServices
Management And General	23542519	ManagementAndGeneral
Fundraising	8030215	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27322445	Total
Program Services	23652327	ProgramServices
Management And General	3003760	ManagementAndGeneral
Fundraising	666358	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51942111	Total
Program Services	45917012	ProgramServices
Management And General	4690141	ManagementAndGeneral
Fundraising	1334958	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24472045	Total
Program Services	21031447	ProgramServices
Management And General	2813438	ManagementAndGeneral
Fundraising	627160	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5676152	Total
Program Services	2964729	ProgramServices
Management And General	2708903	ManagementAndGeneral
Fundraising	2520	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	942720	Total
Program Services	74245	ProgramServices
Management And General	868475	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	396056	Total
Program Services	396056	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	565387	Total
Fundraising	565387	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3364357	Total
Management And General	3364357	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16261240	Total
Program Services	12583676	ProgramServices
Management And General	3328790	ManagementAndGeneral
Fundraising	348774	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2315912	Total
Program Services	1658017	ProgramServices
Management And General	571129	ManagementAndGeneral
Fundraising	86766	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27126777	Total
Program Services	22184212	ProgramServices
Management And General	4354178	ManagementAndGeneral
Fundraising	588387	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16455556	Total
Program Services	14297494	ProgramServices
Management And General	1813653	ManagementAndGeneral
Fundraising	344409	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2097923	Total
Program Services	1984335	ProgramServices
Management And General	113588	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44611600	Total
Program Services	42290647	ProgramServices
Management And General	2283807	ManagementAndGeneral
Fundraising	37146	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27706321	Total
Program Services	25049772	ProgramServices
Management And General	1657413	ManagementAndGeneral
Fundraising	999136	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10527715	Total
Program Services	9616264	ProgramServices
Management And General	598811	ManagementAndGeneral
Fundraising	312640	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10751677	Total
Program Services	10405709	ProgramServices
Management And General	345968	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48738359	Total
Program Services	46516024	ProgramServices
Management And General	2222335	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	848753	Total
Program Services	453805	ProgramServices
Management And General	394948	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
food service operations	13352664	13304986	47678	0
INFORMATION RESOURCES	7701824	6966048	680167	55609
grant Subcontract Servi	5540461	5540461	0	0
NON-CAPITAL EQUIPMENT	4947043	4648302	289138	9603
FABRICATED EQUIPMENT	4298524	4291046	7478	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18614919	Total
Program Services	11230575	ProgramServices
Management And General	6585501	ManagementAndGeneral
Fundraising	798843	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	962634060	Total
Program Services	876805075	ProgramServices
Management And General	69956002	ManagementAndGeneral
Fundraising	15872983	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69920	BOY
EOY	66439	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	127192339	BOY
EOY	127063813	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	91836738	BOY
EOY	83347523	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31695939	BOY
EOY	28919375	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	421140	BOY
EOY	328657	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2449425	BOY
EOY	2559747	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8080003	BOY
EOY	8693248	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1273625579	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	588439227	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	658714769	BOY
EOY	685186352	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	558171717	BOY
EOY	534503259	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	413935475	BOY
EOY	505345546	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33282446	BOY
EOY	36185883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1925849911	BOY
EOY	2012199842	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97736961	BOY
EOY	87965962	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	91517871	BOY
EOY	84565769	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	414614084	BOY
EOY	420617599	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50382567	BOY
EOY	44950588	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66161898	BOY
EOY	71145384	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	720413381	BOY
EOY	709245302	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	503334195	BOY
EOY	572526413	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	245675356	BOY
EOY	259025885	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	456426979	BOY
EOY	471402242	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1205436530	BOY
EOY	1302954540	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1925849911	BOY
EOY	2012199842	EOY

Field	Value	IRS element (for citing)
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 Grassroots Lobbying TotalGrassrootsLobbying

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

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	396056	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	396056	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	962238004	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	962634060	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	372329	CurrentYearMinus3
Current Year Minus2	641069	CurrentYearMinus2
Current Year Minus1	557731	CurrentYearMinus1
Current Year	396056	CurrentYear
Total	1967185	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	739	RevenuesIncluded
Assets In Part X	5294208	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	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 Minus1 Year CurrentYearMinus1Year

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	0.25810	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.53260	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.20930	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	39829122	OtherCostOrOtherBasis
Book Value	39829122	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	954017859	OtherCostOrOtherBasis
Depreciation	410734028	Depreciation
Book Value	543283831	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11601505	OtherCostOrOtherBasis
Depreciation	5491526	Depreciation
Book Value	6109979	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	237614822	OtherCostOrOtherBasis
Depreciation	166246885	Depreciation
Book Value	71367937	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30562271	OtherCostOrOtherBasis
Depreciation	5966788	Depreciation
Book Value	24595483	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	685186352	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
REAL ESTATE	41421834	F
VENTURE CAPITAL & PRIVATE EQUITY	214281897	F
AGGRESSIVE, DISTRESSED & ARBITRAGE FIXED INCOME	50111484	F
NATURAL RESOURCES	63715571	F
HEDGE FUNDS	135814760	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	505345546	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (13 entries)

DescriptionDescription	AmountAmount
SEI ODE LIABILITY	$220,435
STUDENT HEALTH INSURANCE	$173,081
CONTRACT RETENTIONS	$948,234
GATE STUDENT LOAN PROGRAM	$1,496,806
ASSET RETIREMENT OBLIGATION-FIN 47	$4,775,034
FEDERAL LOAN PROGRAMS & STUDENT DEPOSITS	$14,573,315
ESCHEAT CHECKS PAYABLE	$819,831
PRESENT VALUE OF ANNUITIES DUE	$13,983,671
SWAP AGREEMENTS/CONTRACTS	$32,116,629
FEDERAL , STATE AND LOCAL TAXES PAYABLE	$211,513
MISC. OTHER LIABILITIES	$16,249
CAPITALIZED LEASE OBLIGATIONS	$917,347
mccune recoverable loan fund	$893,239

Field	Value	IRS element (for citing)
Total Of Amounts	71145384	TotalOfAmounts
Total Revenue	1027737056	TotalRevenue
Total Expenses	962634060	TotalExpenses
Excess Or Deficit For Year	65102996	ExcessOrDeficitForYear
Net Unrealized GL On Investments	48222587	NetUnrealizedGLOnInvestments
Prior Period Adjustments	24907	PriorPeriodAdjustments
Other	-$15,832,480	OtherAmount
Total Adjustments	32415014	TotalAdjustments
Excess Or Deficit Per FS	97518010	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	987480416	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	48222588	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	11822095	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	6886218	OtherRevenues
Revenue Not Rptd F990	66930901	RevenueNotRptdF990
Revenue Subtotal	920549515	RevenueSubtotal
Other Revenues Not Included	107187541	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	107187541	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1027737056	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	874227172	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	11822094	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	16324092	OtherExpensesIncluded
Expenses Not Rptd F990	28146186	ExpensesNotRptdF990
Expenses Subtotal	846080986	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	116553074	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	116553074	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	962634060	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 DONOR STIPULATIONS, THE PRINCIPAL OF THIS POOL REMAINS INTACT. IN ACCORDANCE WITH PENNSYLVANIA ACT 141 AND DONOR INTENT, THE UNIVERSITY SPENDS A PORTION OF 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 (ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ANALYSIS TO ANALYZE ALL TAX POSITIONS AS REQUIRED. FOR THE FISCAL YEAR ENDED JUNE 30, 2010, 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:
Part XI, Line 8 - Other Adjustments:	change in swap value $(14,613,524) other adjustments $(1,218,956)
	PART XII, LN 2D LOSS ON SALE OF ASSETS $960,937 COST OF GOODS SOLD $3,308,254 SUBSIDIARY REVENUES $2,086,183 RENTAL EXPENSE $530,847 PART XII, LN 4B FINANCIAL AID $103,823,184 INVESTMENT MANAGEMENT FEES $3,364,357 PART XIII, LN 2D LOSS ON SALE OF ASSETS $960,937 COST OF GOODS SOLD $12,673,787 SUBSIDIARY EXPENSES $2,158,521 RENTAL EXPENSES $530,847 PART XIII, LN 4B FINANCIAL AID $103,823,184 INVESTMENT MANAGEMENT FEES $3,364,357 INTERNAL SALES REVENUE $9,365,533 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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	MONETARY GRANTS WERE RECEIVED FROM FEDERAL AND STATE AGENCIES TO PROVIDE ASSISTANCE TO STUDENTS ATTENDING CARNEGIE MELLON UNIVERSITY.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (20 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	0	PROGRAM SERVICES	Education	13298
Central America and the Caribbean		FOREIGN INVESTMENTS
East Asia and the Pacific	3	PROGRAM SERVICES	Education	5699016	37
East Asia and the Pacific		UBI/ADMIN SERVICES		63202
Europe (Including Iceland & Greenland)	1	PROGRAM SERVICES	Education	3605029	4
Europe (Including Iceland & Greenland)		FOREIGN INVESTMENTS
Middle East and North Africa	1	PROGRAM SERVICES	Education	43325627	167
North America		PROGRAM SERVICES	Education	353170	3
Russia & the Newly Independent States		PROGRAM SERVICES	Education	25453
South America		PROGRAM SERVICES	Education	157079
South Asia		PROGRAM SERVICES	Education	280695
Sub-Saharan Africa		PROGRAM SERVICES	Education	251057	3
Sub-Saharan Africa		FOREIGN INVESTMENTS
East Asia and the Pacific		GRANTMAKING		3729795
Europe (Including Iceland & Greenland)		GRANTMAKING		3031693
North America		GRANTMAKING		237521
Sub-Saharan Africa		GRANTMAKING		41723
Middle East and North Africa		GRANTMAKING		547725
East Asia and the Pacific		FOREIGN INVESTMENTS
North America		FOREIGN INVESTMENTS

Field	Value	IRS element (for citing)
Total Number Of Offices	5	TotalNumberOfOffices
Total Number Of Employees	214	TotalNumberOfEmployees
Total Amount Spent	61362083	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
East Asia and the Pacific	Subcontracts	5000	cash; electronic fund transfer
Europe (Including Iceland & Greenland)	Subcontracts	342266	cash; electronic fund transfer
North America	Subcontracts	237521	cash; electronic fund transfer
Sub-Saharan Africa	Subcontracts	41723	cash; electronic fund transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	5	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Student Scholarships	East Asia and the Pacific	292	3724795	check; Electronic fund transfer; posting to student acct.
Student Scholarships	Europe (Including Iceland & Greenland)	158	2689427	check; Electronic fund transfer; posting to student acct.
Student Scholarships	Middle East and North Africa	31	547725	check; Electronic fund transfer; posting to student acct.

Form990 Schedule F Part IV Form990ScheduleFPartIV

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. IN ADDITION TO CMU'S FINANCIAL AID, THERE ARE SCHOLARSHIPS PROVIDED TO STUDENTS AT THE INTERNATIONAL LOCATIONS THAT ARE FUNDED BY A SPONSOR. IN SOME SUCH SITUATIONS, THE SPONSOR MAY SELECT THE STUDENTS WHO ARE TO RECEIVE SCHOLARSHIPS FUNDED BY THE SPONSOR. IN OTHER INSTANCES, SCHOLARSHIP FUNDS ARE PROVIDED TO CMU BY THE SPONSOR AND THEN APPLIED TO STUDENT ACCOUNTS USING THE PROCESS DESCRIBED ABOVE. CMU PERIODICALLY INVOICES SPONSORS FOR SUCH SCHOLARSHIP FUNDS AND IS USUALLY REQUIRED TO PROVIDE DETAIL REGARDING THE SCHOLARSHIPS AWARDED. MOST SPONSORS REQUIRE A SEPARATE FINANCIAL STATEMENT AUDIT AND/OR REPORTING WHICH WOULD INCLUDE REVIEW OF SCHOLARSHIP 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 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 (4 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Ruffalo Cody
Telemarketing Services	0	863323	352559	510764
Reeher Group
Data analysis/ tracking services	0	0	127279	-127279
WASHBURN & MCGOLDRICK
STRATEGIC PLANNING/CONSULTING FOR CAPITAL CAMPAIGN	0	0	59300	-59300
EUSTACE THEODORE
STRATEGIC PLANNING/CONSULTING/SURVEYING	0	0	26249	-26249

Field	Value	IRS element (for citing)
Total Gross Receipts	863323	TotalGrossReceipts
Total Retained By Contractors	565387	TotalRetainedByContractors
Total Net To Organization	297936	TotalNetToOrganization
Licensed States	PA	LicensedStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (93 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ABERDEEN TEST CENTER
400 Colleran Rd	Aberdeen Proving Groun	MD	21005	362652812	IRC 115	134304	EDUCATION/RESEARCH SUBCONTRACTS
ALLEGHENY-SINGER RESEARCH
1 Allegheny Square WestPittsburgh	Pittsburgh	PA	152125318	251320493	501 (c)(3)	94321	EDUCATION/RESEARCH SUBCONTRACTS
AMERICAN PRODUCTIVITY & QUALITY
123 N Post Oak Lane Suite 300	Houston	TX	770247797	742094629	501 (c)(3)	32692	EDUCATION/RESEARCH SUBCONTRACTS
ARIZONA STATE UNIVERSITY
PO Box 878606	Tempe	AZ	85287	860196696	IRC 115	442969	EDUCATION/RESEARCH SUBCONTRACTS
BRIGHAM YOUNG UNIVERSITY
A-153 ASB	Provo	UT	846021128	870217280	501 (c)(3)	24113	EDUCATION/RESEARCH SUBCONTRACTS
BUTLER COUNTY COMMUNITY COLLEGE
107 College Drive	Butler	PA	16002	251154027	IRC 115	12327	EDUCATION/RESEARCH SUBCONTRACTS
CALIFORNIA INSTITUTE OF TECHNOLOGY
551 South Hill AvenuePasadena	Pasadena	CA	91106	951643307	501 (c)(3)	131089	EDUCATION/RESEARCH SUBCONTRACTS
CALIFORNIA UNIVERSITY OF PENNSYLVANIA
250 University Ave	California	PA	15419	251690694	IRC 115	36131	EDUCATION/RESEARCH SUBCONTRACTS
CAMDEN COUNTY COLLEGE
200 College Dr	Blackwood	NJ	08012	221821290	IRC 115	29339	EDUCATION/RESEARCH SUBCONTRACTS
CHICAGO PUBLIC LIBRARY
400 S State Street	Chicago	IL	60605	366070407	501 (c)(3)	104674	EDUCATION/RESEARCH SUBCONTRACTS
CHILDRENS HOSPITAL OF PITTSBURGH
4401 Penn Ave	Pittsburgh	PA	15224	250402510	501 (c)(3)	96502	EDUCATION/RESEARCH SUBCONTRACTS
COLLIN COUNTY COMMUNITY COLLEGE
3452 Spur 399	McKinney	TX	75069	752037156	IRC 115	26064	EDUCATION/RESEARCH SUBCONTRACTS
COLORADO SCHOOL OF MINES
1500 Illinois St	Golden	CO	80401	846000551	IRC 115	59097	EDUCATION/RESEARCH SUBCONTRACTS
COLUMBIA UNIVERSITY
1700 Broadway 10th Floor	New York	NY	10019	135598093	501 (c)(3)	340150	EDUCATION/RESEARCH SUBCONTRACTS
COMMUNITY COLLEGE OF ALLEGHENY COUNTY
800 Allegheny Ave	Pittsburgh	PA	15233	256075057	IRC 115	30806	EDUCATION/RESEARCH SUBCONTRACTS
COMMUNITY COLLEGE OF BEAVER COUNTY
1 Campus Drive	Monaca	PA	15061	251180375	IRC 115	40408	EDUCATION/RESEARCH SUBCONTRACTS
CONCURRENT TECHNOLOGIES CORP
425 6th AvenuePittsburgh	Pittsburgh	PA	152191819	251556708	501 (c)(3)	28462	EDUCATION/RESEARCH SUBCONTRACTS
CORNELL UNIVERSITY
410 Thurston Avenue	Ithaca	NY	148502432	150532082	501 (c)(3)	391965	EDUCATION/RESEARCH SUBCONTRACTS
CORO CENTER FOR CIVIC LEADERSHIP
435 Sixth Avenue STE 1790	Pittsburgh	PA	15219	311703402	501 (c)(3)	8265	EDUCATION/RESEARCH SUBCONTRACTS
DREXEL UNIVERSITY
3141 Chestnut Street	Philadelphia	PA	19104	231352630	501 (c)(3)	138975	EDUCATION/RESEARCH SUBCONTRACTS
EAST CAROLINA UNIVERSITY
2200 S Charles Blvd STE 2906	Greenville	NC	27858	566000403	IRC 115	117009	EDUCATION/RESEARCH SUBCONTRACTS
FRAUNHOFER USA INC
5825 University Research CT STE 133	College Park	MD	207403823	383203030	501 (c)(3)	114736	EDUCATION/RESEARCH SUBCONTRACTS
GEORGE MASON UNIVERSITY
3401 Fairfax Drive	Arlington	VA	22201	540836354	IRC 115	222324	EDUCATION/RESEARCH SUBCONTRACTS
GEORGETOWN UNIVERSITY
PO Box 4866 Hampden	Baltimore	MD	212110866	530196603	501 (c)(3)	127341	EDUCATION/RESEARCH SUBCONTRACTS
GEORGIA TECH RESEARCH CORP
1640 Powers Ferry Road Southeast	Marietta	GA	300675491	580603146	501 (c)(3)	419936	EDUCATION/RESEARCH SUBCONTRACTS
HARVARD UNIVERSITY
12 Quincy St	Cambridge	MA	02138	042103580	501 (c)(3)	91632	EDUCATION/RESEARCH SUBCONTRACTS
INSTITUTE FOR DEFENSE ANALYSES
4850 Mark Center Drive	Alexandria	VA	223111882	530233247	501 (c)(3)	50896	EDUCATION/RESEARCH SUBCONTRACTS
INSTITUTE OF PLAY INC
134 West 26th St	New York	NY	10001	208220333	501 (c)(3)	100000	EDUCATION/RESEARCH SUBCONTRACTS
JACKSON STATE UNIVERSITY
1400 Lynch St	Jackson	MS	39217	646000507	501 (c)(3)	36931	EDUCATION/RESEARCH SUBCONTRACTS
JOHNS HOPKINS UNIVERSITY
10 North Charles Street	Baltimore	MD	212013707	520595110	501 (c)(3)	49504	EDUCATION/RESEARCH SUBCONTRACTS
JOHNSON C SMITH UNIVERSITY
100 Beatties Ford Road	Charlotte	NC	282165398	250983069	501 (c)(3)	48467	EDUCATION/RESEARCH SUBCONTRACTS
LANGSTON UNIVERSITY
PO Box 1500	Langston	OK	73050	736017987	IRC 115	13010	EDUCATION/RESEARCH SUBCONTRACTS
LEHIGH UNIVERSITY
27 Memorial Drive West	Bethlehem	PA	18015	240795445	501 (c)(3)	58556	EDUCATION/RESEARCH SUBCONTRACTS
LINCOLN UNIVERSITY
1570 Baltimore Pike PO Box 179	Lincoln University	PA	19352	446001089	501 (c)(3)	12895	EDUCATION/RESEARCH SUBCONTRACTS
LINCOLN UNIVERSITY OF PA
1570 Baltimore Pike PO Box 179	Lincoln University	PA	19352	231352655	501 (c)(3)	21978	EDUCATION/RESEARCH SUBCONTRACTS
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 Massachusetts Avenue	Cambridge	MA	02139	042103594	501 (c)(3)	1558567	EDUCATION/RESEARCH SUBCONTRACTS
NEW YORK UNIVERSITY
10 Washington Place	New York	NY	100036604	135562308	501 (c)(3)	58786	EDUCATION/RESEARCH SUBCONTRACTS
NORTH CAROLINA A&T STATE UNIVERSITY
1601 East Market Street	Greensboro	NC	27411	566000007	IRC 115	37299	EDUCATION/RESEARCH SUBCONTRACTS
NORTH CAROLINA CENTRAL UNIVERSITY
1801 Fayetteville St	Durham	NC	277073129	566000730	IRC 115	37259	EDUCATION/RESEARCH SUBCONTRACTS
NORTH CAROLINA STATE UNIVERSITY
1210 Varsity Dr	Raleigh	NC	27606	566000756	IRC 115	13564	EDUCATION/RESEARCH SUBCONTRACTS
OREGON HEALTH & SCIENCE UNIVERSITY
2525 SW First Ave STE 220	Portland	OR	97201	931176109	IRC 115	84368	EDUCATION/RESEARCH SUBCONTRACTS
OREGON STATE UNIVERSITY
644 SW 13th Street	Corvallis	OR	97333	936001786	IRC 115	61782	EDUCATION/RESEARCH SUBCONTRACTS
PENN STATE UNIVERSITY
201 Old Main University Park	University Park	PA	168021503	246000376	501 (c)(3)	232788	EDUCATION/RESEARCH SUBCONTRACTS
PENNSYLVANIA DOWNTOWN CENTER INC
130 Locust St STE 101	Harrisburgh	PA	17101	232531296	501 (c)(3)	22253	EDUCATION/RESEARCH SUBCONTRACTS
PURDUE UNIVERSITY
401 S Grant Street	West LaFayette	IN	47907	356002041	501 (c)(3)	492046	EDUCATION/RESEARCH SUBCONTRACTS
RAND CORP
1776 Main Street	Santa Monica	CA	904013208	951958142	501 (c)(3)	386444	EDUCATION/RESEARCH SUBCONTRACTS
REGENTS OF THE UNIV OF CALIFORNIA
1111 Franklin St 12th floor	Oakland	CA	94607	956006144	501 (c)(3)	187677	EDUCATION/RESEARCH SUBCONTRACTS
RESEARCH FOUNDATION CITY UNIV OF NY
230 West 41st Street	New York	NY	100367207	191988190	IRC 115	261286	EDUCATION/RESEARCH SUBCONTRACTS
RESEARCH FOUNDATION OF STATE UNIV
1400 Washington Avenue	Albany	NY	12222	141368361	501 (c)(3)	330800	EDUCATION/RESEARCH SUBCONTRACTS
RHODE ISLAND COLLEGE
600 Mount Pleasant Ave	Providence	RI	029081991	056000522	IRC 115	118572	EDUCATION/RESEARCH SUBCONTRACTS
RICE UNIVERSITY
6100 Main	Houston	TX	770051827	741109620	501 (c)(3)	18453	EDUCATION/RESEARCH SUBCONTRACTS
STANFORD UNIVERSITY
450 Serra Mall	Stanford	CA	94305	941156365	501 (c)(3)	1259997	EDUCATION/RESEARCH SUBCONTRACTS
TECHNOLOGY COLLABORATIVE THE
12 Federal St STE 420	Pittsburgh	PA	15212	251837023	501 (c)(3)	22335	EDUCATION/RESEARCH SUBCONTRACTS
THOMAS JEFFERSON UNIVERSITY
1020 Walnut St	Philadelphia	PA	19107	231352651	501 (c)(3)	14452	EDUCATION/RESEARCH SUBCONTRACTS
TRUSTEES UNIVERSITY OF PENNSYLVANIA
3624 Market St STE 1-B South	Philadelphia	PA	191042615	231352685	501 (c)(3)	34138	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF ALASKA FAIRBANKS
505 South Chandalar Drive PO Box	Fairbanks	AK	99775	926000147	501 (c)(3)	16585	EDUCATION/RESEARCH SUBCONTRACTS	757500
UNIVERSITY OF ARIZONATHE
1401 E University Blvd	Tucson	AZ	85719	866004791	IRC 115	203818	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA BERKELEY
2120 Berkeley Way	Berkeley	CA	947045804	946002123	501 (c)(3)	905174	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA DAVIS
Peter J Shields Ave	Davis	CA	95616	946036494	501 (c)(3)	46238	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA IRVINE
2301 Berkeley Place	Irvine	CA	926971050	952226406	501 (c)(3)	151332	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA LOS ANGELES
405 Hilgard Ave 1147 Nurphy Hall	Los Angeles	CA	90095	956006143	501 (c)(3)	281152	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA REGENTS
300 University Tower	Irvine	CA	926977600	946036493	501 (c)(3)	43904	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 University Ave	Riverside	CA	92521	956006142	501 (c)(3)	25096	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CALIFORNIA SANTA BARBARA
UC Santa Barbara	Santa Barbara	CA	93106	956006145	501 (c)(3)	159043	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CENTRAL FLORIDA
4000 Central Florida Blvd	Orlando	FL	32816	592924021	IRC 115	20424	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF CHICAGO
1116 East 59th Street	Chicago	IL	60637	362177139	501 (c)(3)	115000	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF COLORADO
1800 Grant Street	Denver	CO	80203	846000555	501 (c)(3)	23385	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF FLORIDA
222 Criser PO Box 114000	Gainesville	FL	326114000	596002052	IRC 115	272200	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF ILLINOIS
1917 South Wright Street	Champaign	IL	61820	376000511	501 (c)(3)	535688	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MARYLAND
3101 Chesapeake Building	College Park	MD	207423142	526002033	IRC 115	105258	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MICHIGAN
Ann Arbor	Ann Arbor	MI	48109	386006309	501 (c)(3)	234568	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF MINNESOTA
100 Church Street	Minneapolis	MN	55455	416007513	501 (c)(3)	96642	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF NEW MEXICO THE
Scholes Hall Rm 206	Albuquerque	NM	871313106	856000642	501 (c)(3)	354707	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PITTSBURGH
4200 5th Avenue	Pittsburgh	PA	15213	250965591	501 (c)(3)	5670820	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF PUERTO RICO
PO Box 9001	Mayaguez	PR	00681	660433761	IRC 115	205320	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF ROCHESTER
101 East Wilson Commons	Rochester	NY	14627	160743209	501 (c)(3)	38842	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF SOUTH FLORIDA
4202 E Fowler Ave	Tampa	FL	33620	593102112	IRC 115	34922	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF SOUTHERN CALIFORNIA
University Park Campus	Los Angeles	CA	90089	951642394	501 (c)(3)	261467	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT AUSTINTHE
PO Box 7819	Austin	TX	78713	746000203	501 (c)(3)	139166	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT DALLAS
700 A Drive	Richardson	TX	75080	751305566	IRC 115	19230	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF TEXAS AT EL PASO
500 West University Avenue	El Paso	TX	799688900	746000813	IRC 115	32977	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF VIRGINIA
PO Box 9003	Charlottesville	VA	22906	546001796	501 (c)(3)	103729	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF WASHINGTON
17000 Gale Avenue	City of Industry	CA	917451807	916001537	501 (c)(3)	93043	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF WISCONSIN
750 Union Ave	Madison	WI	53706	690360001	IRC 115	39558	EDUCATION/RESEARCH SUBCONTRACTS
UNIVERSITY OF WISCONSIN MILWAUKEETHE
PO Box 340	Milkwaukee	WI	53201	391805963	IRC 115	227974	EDUCATION/RESEARCH SUBCONTRACTS
VERMONT LAW SCHOOL
Chelsea Street	South Royalton	VT	05068	237251952	501 (c)(3)	61600	EDUCATION/RESEARCH SUBCONTRACTS
WASHINGTON STATE UNIVERSITY
240 French ADM Bldg PO Box 641025	Pullman	WA	991641025	916001108	IRC 115	102149	EDUCATION/RESEARCH SUBCONTRACTS
WEST VIRGINIA UNIVERSITY RESEARCH
PO Box 6216	Morgantown	WV	265066216	550665758	501 (c)(3)	90976	EDUCATION/RESEARCH SUBCONTRACTS
WESTMORELAND COUNTY COMMUNITY
400 Armbrust Rd	Youngwood	PA	15697	251208182	IRC 115	13829	EDUCATION/RESEARCH SUBCONTRACTS
WORCESTER POLYTECHNIC INSTITUTE
PO Box 847283	Boston	MA	022847283	042121659	501 (c)(3)	20891	EDUCATION/RESEARCH SUBCONTRACTS
YESHIVA UNIVERSITY
1300 Morris Park Ave	Bronx	NY	10461	131624225	501 (c)(3)	70654	EDUCATION/RESEARCH SUBCONTRACTS
YMCA OF GREATER PITTSBURGH
301 5th Avenue	McKeesport	PA	151322627	250969497	501 (c)(3)	75130	EDUCATION/RESEARCH SUBCONTRACTS
TENNESSE STATE UNIVERSITY
3500 JOHN A MERRIT BLVD	NASHVILLE	TN	37209	620786119	501 (c)(3)	42133	EDUCATION/RESEARCH SUBCONTRACTS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	93	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
CMU SCHOLARSHIPS	5111	84266989
ENDOWED STUDENT SCHOLARSHIPS	1436	8622653
EXTERNAL DONOR OR CORPORATE FUNDED SCHOLARSHIPS	387	2061685
FEDERAL GRANT	730	2111224

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 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	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (29 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
JARED L COHON
589657	0	0	0	156551	0	19600	0	50918	0	816726	0	0	0
Mary Jo Dively
352476	0	0	0	19463	0	19600	0	19371	0	410910	0	0	0
edward grefenstette
294523	0	0	0	1029	0	19600	0	18303	0	333455	0	0	0
cheryl m hays
181326	0	0	0	18962	0	16133	0	7989	0	224410	0	0	0
MARK S KAMLET
467134	0	0	0	20808	0	19600	0	13995	0	521537	0	0	0
CHARLES KENNEDY
189234	0	0	0	2177	0	16000	0	19044	0	226455	0	0	0
ROBBEE B KOSAK
369088	0	0	0	4314	0	19600	0	17745	0	410747	0	0	0
RICHARD D MCCULLOUGH
352422	0	0	0	19130	0	19600	0	22524	0	413676	0	0	0
DEBORAH J MOON
296732	0	0	0	1392	0	19600	0	18131	0	335855	0	0	0
ELIZABETH A MILAVEC
174463	0	0	0	1694	0	14638	0	16612	0	207407	0	0	0
MICHAEL C MURPHY
216207	0	0	0	17309	0	19200	0	13946	0	266662	0	0	0
RANDAL E BRYANT
294182	0	0	0	9188	0	19600	0	20123	0	343093	0	0	0
PRADEEP K KHOSLA
432146	0	0	0	19276	0	19600	0	15815	0	486837	0	0	0
PAUL D NIELSEN
410848	0	0	0	3765	0	19600	0	4288	0	438501	0	0	0
MOHAMMED A DOBASHI
180103	0	0	0	359076	0	13721	0	19076	0	571976	0	0	0
RICHARD C GREEN
383078	0	0	0	3349	0	23961	0	6580	0	416968	0	0	0
RAMAYYA KRISHNAN
383866	0	0	0	1710	0	19600	0	15310	0	420486	0	0	0
ROBERT MONROE
219563	0	0	0	295102	0	16684	0	13323	0	544672	0	0	0
CHARLES THORPE
313452	0	0	0	295507	0	19600	0	26411	0	654970	0	0	0
DAVID DZOMBAK
170071	0	0	0	4744	0	14400	0	21274	0	210489	0	0	0
VIVIAN LOFTNESS
120346	0	0	0	2730	0	10927	0	7191	0	141194	0	0	0
KENNETH DUNN
277400	0	0	0	2761	0	19600	0	380	0	300141	0	0	0
WILLIAM F ELLIOT
146188	0	0	0	3251	0	6380	0	5452	0	161271	0	0	0
FREDERICK J GILMAN
306492	0	0	0	14203	0	19600	0	17620	0	357915	0	0	0
JOHN P LEHOCZKY
298556	0	0	0	20264	0	19600	0	11853	0	350273	0	0	0
JAMES H MORRIS
293106	0	0	0	700	0	20510	0	14997	0	329313	0	0	0
HILARY ROBINSON
219133	0	0	0	590	0	17739	0	6882	0	244344	0	0	0
GLORIANA ST CLAIR
206993	0	0	0	3930	0	16661	0	5456	0	233040	0	0	0
MARK WESSEL
153082	0	0	0	73189	0	11909	0	16112	0	254292	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part III	ReturnReference
Explanation	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 AND THE INSTITUTION'S POLICIES AND PROCEDURES. THEY ARE ALSO SUBJECT TO THE UNIVERSITY'S ACCOUNTABLE PLAN RULES. 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.	Explanation

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
Allegheny County Higher Education Building Authority
251650137	01728RES4	2008-04-10	120820000	SEE SCHEDULE O - REFUNDING OF TAX EXEMPT BONDS DATED 12/12/2006 & 3/1/2007	0	0
Pennsylvania Higher Education Facilities Authority
232243852	70917RXJ9	2009-08-20	183259641	SEE SCHEDULE O -CAPITAL PROJECTS & REFUNDING OF TAX EXEMPT BONDS 10/26/1995	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount UnspentAmountUnspent	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion
120820000	526336	237734	1	0	1	1
183259641	1250508	1571781	1	0	0	1	5119302	9880698	2011

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	0.00900	0.00000	0.00900	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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PNC BANK
J. ROHR-CMU LIFE TRUSTEE-CHAIRMAN/CEO OF PNC BANK, A CARNEGIE MELLON VENDOR	689965	SEE SCH. O - PAYMENTS MADE TO/RECEIVED FROM PNC BANK FOR BANKING AND MERCHANT SERVICES	0
ACCENTURE
D. DUBLON-CMU LIFE TRUSTEE-DIRECTOR OF ACCENTURE, A CARNEGIE MELLON VENDOR	145800	SEE SCH. O - PAYMENTS MADE TO/RECEIVED FROM ACCENTURE FOR LICENSING/ROYALTY AGREEMENTS & SPONSORED RESEARCH	0
MICROSOFT INC
D. DUBLON-CMU LIFE TRUSTEE-DIRECTOR OF MICROSOFT, A CARNEGIE MELLON VENDOR	285734	SEE SCH. O - PAYMENTS MADE TO/RECEIVED FROM MICROSOFT FOR RESEARCH, SUPPLIES & FEES	0
KLEINER PERKINS CAUFIELD BYERS
R. LANE-CMU LIFE TRUSTEE-MANAGING PARTNER OF KPC&B, CARNEGIE MELLON INV.	4556223	SEE SCH. O - PAYMENTS MADE TO/RECEIVED FROM KLEINER PERKINS CAUFIELD & BYERS FOR LIMITED PARTNERSHIP CAPITAL GAINS AND CAPITAL CALLS.	0
BNY MELLON INC
R. KELLY-CMU TERM TRUSTEE-CEO OF THE BNY MELLON, A CARNEGIE MELLON VENDOR	5612506	SEE SCH. O - PAYMENTS MADE TO/RECEIVED FROM BNY MELLON FOR BANKING AND MERCHANT SERVICES	0
DELOITTE LLP
M. SINGH-CMU TERM TRUSTEE-MANAGING PARTNER OF DELOITTE, A CMU VENDOR	172035	SEE SCH. O - PAYMENTS MADE TO/RECEIVED FROM DELOITTE FOR PROFESSIONAL SERVICES	0
KOSAK DESIGN
T. KOSAK-SPOUSE OF ROBBEE BAKER KOSAK, A CARNEGIE MELLON OFFICER	131805	SEE SCH. O - PAYMENT TO T. KOSAK, A CARNEGIE MELLON VENDOR	0
APPLE INC
E. FRANK-CMU LIFE TRUSTEE-VP OF APPLE, INC., CARNEGIE MELLON VENDOR	2360077	SEE SCH. O - PAYMENTS MADE/TO RECEIVED FROM APPLE, INC. FOR COMPUTER SUPPLIES & COMMISSIONS.	0
GENERAL ELECTRIC CO INC
Y. FUJIMORI-CMU TERM TRUSTEE-CHAIRMAN, PRES., & CEO OF GE JAPAN, CMU VENDOR	108732	SEE SCH. O - PAYMENTS MADE TO/RECEIVED FROM GE FOR EQUIPMENT, SPONSORED RESEARCH & FEES.	0
COGNIZANT TECHNOLOGY SOLUTIONS
F. D'SOUZA-CMU TERM TRUSTEE-PRES. & CEO OF COGNIZANT TECHNOLOGY, CMU VENDOR	194812	SEE SCH. O - PAYMENTS MADE TO/RECEIVED FROM COGNIZANT FOR LICENSING & FEES.	0
GIANT EAGLE INC
D. SHAPIRA-CMU LIFE TRUSTEE-CHAIRMAN, PRES., & CEO OF GIANT EAGLE	124845	PAYMENTS MADE TO/RECEIVED FROM GIANT EAGLE FOR SUPPLIES AND FEES.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	739	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	41	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1000	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	305	NumberOfContributions
Noncash Contribs Rptd F990	5531526	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (12 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTER EQUIPMENT	21	430197	FAIR MARKET VALUE
X	SCIENTIFIC EQUIPMENT	4	114000	FAIR MARKET VALUE
X	COMPUTER SOFTWARE	1	85000	FAIR MARKET VALUE
X	STATUES	1	16400	APPRAISAL
X	ALUMNI ASSOC. GIK	14	13430	FAIR MARKET VALUE
X	FURNITURE	2	11029	FAIR MARKET VALUE
X	ALUMNI ASSOC. GIK CREDIT	16	8853	FAIR MARKET VALUE
X	COSTUMES	1	4810	FAIR MARKET VALUE
X	PIANO	1	1050	FAIR MARKET VALUE
X	ANTIQUE CAMERA EQUIPMENT	1	850	FAIR MARKET VALUE
X	VOLUNTEER GIK CREDIT	1	382	FAIR MARKET VALUE
X	STUDENT ORGANIZATION GIK CREDIT	2	264	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	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 (11 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	ARTHUR H. ARONSON AND JAMES STALDER ARE BOTH TRUSTEES OF CARNEGIE MELLON (IN FY2010) AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER
Form 990, Part VI, Section A, line 2	IRA J. GUMBERG, JAMES ROHR, AND DAVID SHAPIRA ARE ALL TRUSTEES OF CARNEGIE MELLON (IN FY2010) AND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER
Form 990, Part VI, Section A, line 4	THE EXECUTIVE COMMITTEE VOTED TO APPROVE CHANGES TO THE UNIVERSITYS' BYLAWS AT THEIR JANUARY 22, 2010 AND MAY 17, 2010 MEETINGS. A SYNOPSIS OF THE CHANGES FOLLOWS: 1) ARTICLE III, SECTION 3.6 & ARTICLE IV, SECTION 4.5 - BECAUSE THE POSITIONS OF TREASURER AND CHIEF INVESTMENT OFFICER ARE NOW HELD BY SEPARATE INDIVIDUALS, THE ADMINISTRATION RECOMMENDED THAT THE AUTHORITY ACCORDED IN THESE ARTICLES OF THE UNIVERSITY BYLAWS ALSO BE GRANTED TO THE CHIEF INVESTMENT OFFICER. 2) THE BOARD APPROVED CHANGING THE NAME OF THE NOMINATING COMMITTEE TO THE NOMINATING AND GOVERNANCE COMMITTEE IN THE UNIVERSITY BYLAWS.
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.
Form 990, Part VI, Section B, line 12c	CARNEGIE MELLON REQUIRES EACH TRUSTEE, OFFICER, AND MEMBER OF SENIOR MANAGMENT TO DISCLOSE ANNUALLY THE EXISTENCE OF ANY CIRCUMSTANCES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST WITH THE INSTITUTION. THE PROCESS IS INITIATED EACH FISCAL YEAR BY THE SECRETARY OF THE UNIVERSITY SENDING A CONFLICT OF INTEREST QUESTIONNAIRE TO THE ABOVE NOTED INDIVIDUALS. COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SECRETARY FOR EVALUATION OF ACTUAL OR PERCEIVED CONFLICTS BY THE INSTITUTION AND ANNUAL REPORTING IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. ALL OFFICERS AND MEMBERS OF THE BOARD ARE EXPECTED TO DISCLOSE CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR.
Form 990, Part VI, Section B, line 15	THE COMPENSATION COMMITTEE ANNUALLY REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR APPROVAL THE PRESIDENT'S SALARY, COMPENSATION, AND BENEFIT PACKAGE AND REVIEWS AND APPROVES THE SALARY OF THE PROVOST, VICE PRESIDENTS, AND DEANS. THE COMMITTEE OBTAINS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE ADMINISTRATION AND 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 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.
	PART VII, SECTION A, COL B: FOR EACH PERSON LISTED IN COLUMN A WHO IS AN EMPLOYEE OF CARNEGIE MELLON UNIVERSITY, THE AVERAGE NUMBER OF HOURS PER WEEK STATED IS 40 HOURS PER WEEK, HOWEVER THE ACTUAL NUMBER OF HOURS WORKED VARIES BETWEEN 40-80 HOURS PER WEEK.
	FORM 990, PART IV LINE 12, AND PART XI, LINE 2 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.
	PART VII, SECTION A, LINE 1A EMERITUS LIFE TRUSTEES ARE WELCOME AT ALL MEETINGS, RECEIVE ALL NOTICES, MINUTES AND REPORTS OF MEETINGS, AND ARE FREE TO PARTICIPATE IN ALL DISCUSSIONS, BUT ARE NOT ENTITLED TO VOTE ON ANY MATTER. THE FOLLOWING INDIVIDUALS ARE 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. GEORGE A. ROBERTS DAVID M. 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 S. DONALD WILEY

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	3750779	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
TECHNOLOGY HOLDINGS
4615 FORBES AVENUE	PITTSBURGH	PA	15213	251816045	EDUCATION	PA	501(C)(3)	509(a)(3)	N/A
SCHENLEY GOLF OPERATING CORP
5000 FORBES AVENUE	PITTSBURGH	PA	15213	251707801	INACTIVE	PA	501(C)(3)	509(a)(2)	N/A
BENJAMIN GARVER LAMME SCHOLARSHIP FUND
5000 FORBES AVENUE	PITTSBURGH	PA	15213	256030362	FELLOWSHIP FUND	PA	501(C)(3)	509(a)(3)	N/A
LORD FOUNDATION OF PA
5000 FORBES AVENUE	PITTSBURGH	PA	15213	251355798	SCHOLARSHIP FUND	PA	501(C)(3)	509(a)(3)	N/A
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)	N/A
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)	N/A
MPC CORPORATION
5000 FORBES AVENUE	pITTSBURGH	PA	15213	251128244	research and development	PA	501(C)(3)	509(a)(3)	N/A
THE ROBOTICS FOUNDRY & DIGITAL GREENHOUSE INC
12 FEDERAL STREET ONE NORTH SHORE C	PITTSBURGH	PA	15212	251837023	ECONOMIC DEVELOPMENT	PA	501(C)(3)	509(A)(3)	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
iCARNEGIE INC
4615 FORBES AVENUE	PITTSBURGH	PA	15213	010625769	EDUCATION	PA	N/A	C	2035739	1149860	0.85000
SEI-EUROPE GMBH
					MARKET AND DEVELOPMENT		N/A	C	541330	407463	1.00000	FRANKFURT DIE WELLE AN DER WELLE 4	60 322 FRANKFURT	GM	GM

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	0	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	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	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	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ICARNEGIE
A	271521
BENJAMIN GARVER LAMME SCHOLARSHIP FUND
C	62733
SEI-EUROPE GMBH
L	50753
ICARNEGIE
P	99650
MPC CORPORATION
R	9733626