CARNEGIE MELLON UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CARNEGIE MELLON UNIVERSITY (EIN 25-0969449)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201941309349302199
- Schema version
- 2017v2.3
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T08:39:31-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE MELLON UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARN | BusinessNameControlTxt |
| Phone | 4122681358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA BLANTON | PersonNm |
| Person Title | VP FOR FINANCE & CFO | PersonTitleTxt |
| Phone | 4122681358 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.79.164.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 09:27:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F035D39E46E6E5FD45C8EE06DFC95B60785D4203 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5EEB6B39C289B17D9F13091FF374F3C8A193255D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FARNAM JAHANIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,906,937,095 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HIGHER EDUCATION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 14448 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $4,264,439 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,372,077 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $513,171,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $536,663,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $786,005,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $838,829,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,531,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,026,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | $759,646,905 | PYOtherRevenueAmt |
| CY Other Revenue | $12,303,443 | CYOtherRevenueAmt |
| PY Total Revenue | $2,177,355,410 | PYTotalRevenueAmt |
| CY Total Revenue | $1,526,822,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $183,354,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,509,959 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $738,481,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $783,673,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $737,906 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $927,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,822,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $819,876,272 | PYOtherExpensesAmt |
| CY Other Expenses | $362,050,862 | CYOtherExpensesAmt |
| PY Total Expenses | $1,742,449,577 | PYTotalExpensesAmt |
| CY Total Expenses | $1,335,161,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $434,905,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,660,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,781,707,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,067,622,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $887,686,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $876,958,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,894,020,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,190,663,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A TRANSFORMATIVE EDUCATIONAL EXPERIENCE FOR STUDENTS FOCUSED ON DEEP DISCIPLINARY KNOWLEDGE; PROBLEM SOLVING; LEADERSHIP, COMMUNICATION, AND INTERPERSONAL SKILLS; AND PERSONAL HEALTH AND WELL-BEING.TO CULTIVATE A TRANSFORMATIVE UNIVERSITY COMMUNITY COMMITTED TO (A) ATTRACTING AND RETAINING DIVERSE, WORLD-CLASS TALENT; (B) CREATING A COLLABORATIVE ENVIRONMENT OPEN TO THE FREE EXCHANGE OF IDEAS, WHERE RESEARCH, CREATIVITY, INNOVATION, AND ENTREPRENEURSHIP CAN FLOURISH; AND (C) ENSURING INDIVIDUALS CAN ACHIEVE THEIR FULL POTENTIAL.TO IMPACT SOCIETY IN A TRANSFORMATIVE WAY - REGIONALLY, NATIONALLY, AND GLOBALLY - BY ENGAGING WITH PARTNERS OUTSIDE THE TRADITIONAL BORDERS OF THE UNIVERSITY CAMPUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $680,025,757 | ExpenseAmt |
| Grant | $164,832,263 | GrantAmt |
| Revenue | $752,538,975 | RevenueAmt |
| Desc | INSTRUCTION:CARNEGIE MELLON IS A HYBRID OF A TECHNICAL INSTITUTE, FINE-ARTS CONSERVATORY AND TRADITIONAL RESEARCH UNIVERSITY, HAVING EVOLVED IN RESPONSE TO EMERGING SOCIAL NEEDS AND INTELLECTUAL DEVELOPMENT OF THE PAST CENTURY. UNITING TECHNOLOGY AND ARTS, FUSING THE PRACTICAL WITH THE IMAGINATIVE, MAINTAINING ITS EDUCATIONAL EMPHASIS ON DEVELOPING SKILLS TO SOLVE PROBLEMS.INCLUDES 7 COLLEGES AND SCHOOLS OFFERING DEGREE PROGRAMS AND MORE THAN 100 MAJORS AND MINORS TO APPROXIMATELY 14,530 UNDERGRADUATES, GRADUATES AND DOCTORAL STUDENTS. INSTRUCTION INCLUDES ACADEMIC SUPPORT AND STUDENT SERVICES.CARNEGIE MELLON HAS ITS MAIN CAMPUS IN PITTSBURGH, SATELLITE CAMPUSES IN SILICON VALLEY AND DOHA, QATAR, AND DEGREE-GRANTING PROGRAMS IN COORDINATION WITH GLOBAL PROGRAMS INCLUDING AUSTRALIA, JAPAN, PORTUGAL, RWANDA, AND SINGAPORE.NATIONALLY AND GLOBALLY, CARNEGIE MELLON HAS BECOME A MAJOR VOICE OF CONNECTIVITY IN TECHNOLOGY, EXPANSION OF EDUCATIONAL OPPORTUNITY AND ECONOMIC DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,043,353 | ExpenseAmt |
| Grant | $23,677,696 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH:CARNEGIE MELLON HOLDS A PROUD VISION OF ITSELF AS A DISTINCTIVE AND DIFFERENT KIND OF RESEARCH UNIVERSITY WHERE NATIONALLY RECOGNIZED PROGRAMS FROM ACROSS THE LEADING DISCIPLINES, FROM COMPUTING AND ENGINEERING TO FINE ARTS, INTERSECT. IT IS A DECENTRALIZED COMMUNITY OF SCIENTISTS AND INTELLECTUALS, ARTISTS AND POLICYMAKERS, BUSINESS EXPERTS AND POETS. THE DIVERSE AND DECENTRALIZED COMMUNITY THAT CHARACTERIZES CARNEGIE MELLON CULTURE RESTS ON A SET OF CORE UNDERPINNINGS AND A STRONG COMMITMENT TO REAL-WORLD PROBLEM SOLVING, INTERDISCIPLINARY COLLABORATION AND HARD WORK, COMBINED WITH JOIE DE VIVRE.EACH OF THESE REQUIRES CONNECTIONS AMONG ENGINEERING, SCIENCE, POLICY AND MANAGEMENT, AND THE ARTS. BASIC RESEARCH IS PERFORMED IN ALL 7 COLLEGES AND SCHOOLS AND THE SOFTWARE ENGINEERING INSTITUTE. CARNEGIE MELLON IS ALSO THE HOME OF NUMEROUS RESEARCH INSTITUTES AND CENTERS FOCUSING ON SOME OF THE WORLD'S GREATEST CHALLENGES.CARNEGIE MELLON'S RESEARCH-INTENSIVE ENVIRONMENT PROVIDES A RICH SETTING FOR THE UNIVERSITY'S EDUCATIONAL OFFERINGS AND ASPIRATIONS. THE SEARCH FOR NEW KNOWLEDGE AND A SPIRIT OF ONGOING CRITICAL INQUIRY ARE THE IDEALS THAT PERMEATE ITS APPROACH TO TEACHING AND ITS EXPECTATIONS FOR WHAT STUDENTS WILL ACHIEVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,660,137 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $72,669,849 | RevenueAmt |
| Desc | AUXILIARY SERVICES:SERVICES TO SUPPORT THE INSTRUCTION AND RESEARCH FUNCTIONS OF THE UNIVERSITY. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO HOUSING, DINING SERVICES, PARKING, BOOKSTORE, PRINTING, TELECOMMUNICATIONS, AND OTHER SERVICES RELATED TO THE DELIVERY OF EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,031,723 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,620,608 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,031,723 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,620,608 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,171,760,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20368 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14448 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122681358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOEL P ADAMS | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS H BALL | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD BIANCHINI JR | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH BLOCK | ||||||||||
| VOTING TRUSTEE | 1.08 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK BRUNCKHORST | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC COOPER | ||||||||||
| VOTING TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COULTER | ||||||||||
| VOTING TRUSTEE | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL CROCKETT | ||||||||||
| VOTING TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE CUNICELLI | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERROLL B DAVIS JR | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLEN DE VRIES | ||||||||||
| VOTING TRUSTEE | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA A DICKERSON | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCISCO B D'SOUZA | ||||||||||
| VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD L ELLIN | ||||||||||
| VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOSHIAKI FUJIMORI | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GILER | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD GREFENSTETTE | ||||||||||
| VOTING TRUSTEE | 1.00 | 50.00 | Yes (X) | $0 | $1,021,423 | $727,886 | ||||
| IRA J GUMBERG | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY HOUSENBOLD | ||||||||||
| VOTING TRUSTEE | 1.92 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TORRENCE M HUNT JR | ||||||||||
| VOTING TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY E JENNINGS JR | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE KRAUS | ||||||||||
| EX-OFFICIO TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND J LANE | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY SK LIU | ||||||||||
| EX-OFFICIO TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| J MICHAEL MCQUADE | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE M MCWILLIAMS | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE M MOLLOY | ||||||||||
| VOTING TRUSTEE | 3.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMBAR PAUL | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAYOR WILLIAM PEDUTO | ||||||||||
| EX-OFFICIO TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID L PORGES | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN M ROTHBERG | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AJIT SHETTY | ||||||||||
| VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J LEA HILLMAN SIMONDS | ||||||||||
| VOTING TRUSTEE | 1.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANOJ P SINGH | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE SKURMAN | ||||||||||
| VOTING TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIP-BU TAN | ||||||||||
| VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A TEPPER | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS TULL | ||||||||||
| VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ANN ULISHNEY | ||||||||||
| VOTING TRUSTEE | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE VANBRIESEN | ||||||||||
| EX-OFFICIO TRUSTEE/PROFESSOR | 1.00 | 0.00 | Yes (X) | $193,329 | $0 | $84,971 | ||||
| SUNIL WADHWANI | ||||||||||
| VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA KAUFFMAN WAGNER | ||||||||||
| VOTING TRUSTEE/ADJUNCT INSTRUCTOR | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | ||||
| DEBORAH YUE | ||||||||||
| EX-OFFICIO TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ZAMAGIAS | ||||||||||
| VOTING TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E ROHR | ||||||||||
| CHAIRMAN/VOTING TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $15,000 | $0 | Yes (X) | |||
| EDWARD H FRANK | ||||||||||
| VICE CHAIRMAN/VOTING TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TOD S JOHNSON | ||||||||||
| VICE CHAIRMAN/VOTING TRUSTEE | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| FARNAM JAHANIAN | ||||||||||
| PRESIDENT/EX-OFFICIO TRUSTEE | 50.00 | 4.00 | Yes (X) | $723,599 | $7,500 | $96,632 | Yes (X) | |||
| LAURIE WEINGART | ||||||||||
| INTERIM PROVOST | 50.00 | 0.10 | $411,827 | $0 | $76,467 | Yes (X) | ||||
| ANGELA BLANTON | ||||||||||
| VP OF FINANCE & CFO | 50.00 | 0.10 | $393,219 | $0 | $35,658 | Yes (X) | ||||
| GINA CASALEGNO | ||||||||||
| V.P. STUDT. AFRS. & DEAN OF STUDENTS | 50.00 | 0.00 | $305,030 | $0 | $27,637 | Yes (X) | ||||
| MARY JO DIVELY | ||||||||||
| VP/GENERAL COUNSEL | 50.00 | 0.50 | $510,498 | $0 | $199,399 | Yes (X) | ||||
| JOHN DOLAN | ||||||||||
| TREASURER (ENTERED 12/17) | 50.00 | 0.00 | $32,367 | $0 | $3,095 | Yes (X) | ||||
| CHARLES A KENNEDY CIO AND | ||||||||||
| INTERIM TREASURER THRU 11/17 | 50.00 | 2.00 | $641,213 | $0 | $111,388 | Yes (X) | ||||
| KAREN T KHAN | ||||||||||
| ASSISTANT SECRETARY | 50.00 | 0.00 | $130,342 | $0 | $19,950 | Yes (X) | ||||
| STEVE KLOEHN | ||||||||||
| V.P. FOR MARKETING AND COMMUNICATIONS | 50.00 | 0.00 | $312,810 | $0 | $56,709 | Yes (X) | ||||
| CATHY A LIGHT | ||||||||||
| CHIEF OF STAFF & SEC. OF THE CORP. | 50.00 | 0.00 | $346,882 | $0 | $55,314 | Yes (X) | ||||
| RODNEY MCCLENDON | ||||||||||
| V.P. FOR OPERATIONS | 50.00 | 0.00 | $445,431 | $0 | $35,607 | Yes (X) | ||||
| CARRIE NELSON | ||||||||||
| ASSISTANT TREASURER | 50.00 | 1.10 | $246,780 | $0 | $24,319 | Yes (X) | ||||
| SCOTT MORY | ||||||||||
| V.P. FOR UNIV. ADVANCEMENT | 50.00 | 0.00 | $512,062 | $0 | $31,015 | Yes (X) | ||||
| JAMES H GARRETT DEAN | ||||||||||
| CARNEGIE INSTITUTE OF TECHNOLOGY | 50.00 | 0.20 | $445,499 | $0 | $38,626 | Yes (X) | ||||
| ANDREW MOORE | ||||||||||
| DEAN, SCHOOL OF COMPUTER SCIENCE | 50.00 | 1.00 | $579,781 | $0 | $70,693 | Yes (X) | ||||
| PAUL D NIELSEN | ||||||||||
| CEO & DIRECTOR SEI | 50.00 | 0.00 | $583,712 | $0 | $29,300 | Yes (X) | ||||
| ILKER BAYBARS | ||||||||||
| DEAN & CEO QATAR CAMPUS | 50.00 | 0.00 | $1,012,006 | $0 | $64,374 | Yes (X) | ||||
| ROBERT DAMMON | ||||||||||
| DEAN, TEPPER SCHOOL OF BUSINESS | 50.00 | 0.00 | $624,344 | $0 | $37,624 | Yes (X) | ||||
| KRZYSZTOF MATYJASZEWSKI | ||||||||||
| JC WARNER UNIV. PROF OF NAT. SCI. | 50.00 | 0.00 | $596,709 | $0 | $40,040 | Yes (X) | ||||
| RICHARD MUNDY | ||||||||||
| CHIEF OPERATING OFFICER-QATAR | 50.00 | 0.00 | $594,151 | $0 | $84,728 | Yes (X) | ||||
| RAMAMOORTHI RAVI | ||||||||||
| DEAN OF OPERATIONS RESEARCH | 50.00 | 0.00 | $843,490 | $0 | $38,421 | Yes (X) | ||||
| JARED L COHON | ||||||||||
| FORMER OFFICER/FORMER TRUSTEE/PROFESSOR | 50.00 | 0.00 | $191,295 | $0 | $36,990 | Yes (X) | ||||
| JOHN LEHOCZKY | ||||||||||
| FORMER OFFICER/PROFESSOR | 50.00 | 1.00 | $330,954 | $0 | $41,537 | Yes (X) | ||||
| PAMELA EAGER | ||||||||||
| FORMER OFFICER/SR. ASSOC. VP FOR DEVELOPMENT | 50.00 | 0.50 | $315,952 | $0 | $50,577 | Yes (X) | ||||
| MARK S KAMLET | ||||||||||
| FORMER OFFICER/UNIV. PROF. OF ECON. | 50.00 | 20.00 | $469,236 | $0 | $38,938 | Yes (X) | ||||
| AMIR RAHNAMAY-AZAR | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $214,240 | $0 | $0 | Yes (X) | ||||
| JAY S CALHOUN | ||||||||||
| FORMER OFFICER | 50.00 | 0.00 | $121,956 | $0 | $18,484 | Yes (X) | ||||
| SUBRA SURESH | ||||||||||
| FORMER OFFICER/FORMER TRUSTEE | 0.00 | 0.00 | $1,145,955 | $7,500 | $1,146,917 | Yes (X) | ||||
| RANDAL E BRYANT | ||||||||||
| FORMER KE/PROFESSOR | 50.00 | 0.00 | $293,047 | $0 | $45,044 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,570,716 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,051,423 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,368,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1432 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PJ DICK INC | |||||
| 225 NORTH SHORE DRIVE | PITTSBURGH | PA | 15212 | CONSTRUCTION | $79,093,093 |
| DECISIONQUEST INC | |||||
| 21535 HAWTHORNE BLVD STE 310 | TORRANCE | CA | 90503 | LEGAL SERVICES | $22,000,000 |
| TURNER CONSTRUCTION COMPANY | |||||
| 2 PNC PLAZA 620 LIBERTY AVE 27TH | PITTSBURGH | PA | 15222 | CONSTRUCTION | $13,812,673 |
| CULINART INC | |||||
| 175 SUNNYSIDE BLVD | PLAINVIEW | NY | 11803 | DINING SERVICES | $13,059,035 |
| RYCON CONSTRUCTION | |||||
| 2525 LIBERTY AVE | PITTSBURGH | PA | 15222 | CONSTRUCTION | $12,669,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 167 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,150 | FundraisingAmt |
| Related Organizations | $17,224,807 | RelatedOrganizationsAmt |
| Government Grants | $338,123,712 | GovernmentGrantsAmt |
| All Other Contributions | $181,301,375 | AllOtherContributionsAmt |
| Noncash Contributions | $31,635,133 | NoncashContributionsAmt |
| Total Contributions | $536,663,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 900099 | $752,538,975 | $752,538,975 | |
| AUXILIARY SERVICES | 611710 | $72,669,849 | $71,475,301 | $1,194,548 |
| OTHER PROGRAM SERVICES | 900099 | $13,620,608 | $13,620,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $838,829,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,007,960 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,966,813 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,041,147 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,885,326 | TotalRevenueColumnAmt |
| Exclusion | $6,885,326 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,975,100 | RealAmt |
| Personal | $22,429 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,625 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,701,475 | RealAmt |
| Personal | $22,429 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,723,904 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,331 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,712,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,476,520,122 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,376,275,043 | SecuritiesAmt |
| Other | $226,229 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,245,079 | SecuritiesAmt |
| Other | -$226,229 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,018,850 | TotalRevenueColumnAmt |
| Exclusion | $100,018,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,711 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,123 | TotalRevenueColumnAmt |
| Exclusion | $141,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,816,848 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,263,758 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,553,090 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $91,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,461,343 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,526,822,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $837,634,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,264,439 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,260,362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,677,696 | TotalAmt |
| Program Services | $23,677,696 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,203,870 | TotalAmt |
| Program Services | $154,203,870 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,628,393 | TotalAmt |
| Program Services | $10,628,393 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,518,214 | TotalAmt |
| Program Services | $1,608,380 | ProgramServicesAmt |
| Management And General | $5,688,597 | ManagementAndGeneralAmt |
| Fundraising | $1,221,237 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238,678 | TotalAmt |
| Program Services | $1,721,664 | ProgramServicesAmt |
| Management And General | $2,188,470 | ManagementAndGeneralAmt |
| Fundraising | $328,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,223,607 | TotalAmt |
| Program Services | $574,658,375 | ProgramServicesAmt |
| Management And General | $41,173,051 | ManagementAndGeneralAmt |
| Fundraising | $15,392,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,387,110 | TotalAmt |
| Program Services | $31,083,745 | ProgramServicesAmt |
| Management And General | $5,148,157 | ManagementAndGeneralAmt |
| Fundraising | $1,155,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,324,462 | TotalAmt |
| Program Services | $59,373,377 | ProgramServicesAmt |
| Management And General | $6,715,875 | ManagementAndGeneralAmt |
| Fundraising | $2,235,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,981,661 | TotalAmt |
| Program Services | $27,954,993 | ProgramServicesAmt |
| Management And General | $4,937,159 | ManagementAndGeneralAmt |
| Fundraising | $1,089,509 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333,533 | TotalAmt |
| Program Services | $2,451,653 | ProgramServicesAmt |
| Management And General | $1,872,695 | ManagementAndGeneralAmt |
| Fundraising | $9,185 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,869 | TotalAmt |
| Program Services | $78,565 | ProgramServicesAmt |
| Management And General | $1,198,304 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,907 | TotalAmt |
| Program Services | $512,907 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,400 | TotalAmt |
| Fundraising | $927,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,532,258 | TotalAmt |
| Management And General | $6,532,258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,715,093 | TotalAmt |
| Program Services | $14,654,169 | ProgramServicesAmt |
| Management And General | $9,061,875 | ManagementAndGeneralAmt |
| Fundraising | $1,999,049 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913,137 | TotalAmt |
| Program Services | $1,911,887 | ProgramServicesAmt |
| Management And General | $985,244 | ManagementAndGeneralAmt |
| Fundraising | $16,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,057,434 | TotalAmt |
| Program Services | $17,364,642 | ProgramServicesAmt |
| Management And General | $7,962,524 | ManagementAndGeneralAmt |
| Fundraising | $730,268 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,982,690 | TotalAmt |
| Program Services | $15,212,305 | ProgramServicesAmt |
| Management And General | $7,967,958 | ManagementAndGeneralAmt |
| Fundraising | $802,427 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,505 | TotalAmt |
| Program Services | $824,505 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,212,866 | TotalAmt |
| Program Services | $53,852,213 | ProgramServicesAmt |
| Management And General | $6,347,836 | ManagementAndGeneralAmt |
| Fundraising | $12,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,545,746 | TotalAmt |
| Program Services | $27,146,408 | ProgramServicesAmt |
| Management And General | $5,955,012 | ManagementAndGeneralAmt |
| Fundraising | $1,444,326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,966,480 | TotalAmt |
| Program Services | $11,761,405 | ProgramServicesAmt |
| Management And General | $1,852,271 | ManagementAndGeneralAmt |
| Fundraising | $352,804 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,151,848 | TotalAmt |
| Program Services | $12,584,107 | ProgramServicesAmt |
| Management And General | $567,741 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,876,982 | TotalAmt |
| Program Services | $62,855,610 | ProgramServicesAmt |
| Management And General | $4,021,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,736 | TotalAmt |
| Program Services | $2,209,811 | ProgramServicesAmt |
| Management And General | $320,925 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE OPERATIONS | $21,497,555 | $21,249,310 | $248,245 | |
| INFORMATION RESOURCES | $10,063,172 | $9,893,316 | $105,206 | $64,650 |
| NON-CAPITAL EQUIPMENT | $7,009,134 | $4,509,111 | $2,496,341 | $3,682 |
| FABRICATED EQUIPMENT | $3,955,817 | $3,954,092 | $1,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,092,100 | TotalAmt |
| Program Services | $23,824,461 | ProgramServicesAmt |
| Management And General | $12,229,369 | ManagementAndGeneralAmt |
| Fundraising | $38,270 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,161,953 | TotalAmt |
| Program Services | $1,171,760,970 | ProgramServicesAmt |
| Management And General | $135,578,210 | ManagementAndGeneralAmt |
| Fundraising | $27,822,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,179 | BOYAmt |
| EOY | $59,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,146,339 | BOYAmt |
| EOY | $469,239,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,487,469 | BOYAmt |
| EOY | $147,377,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,266,067 | BOYAmt |
| EOY | $36,006,690 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,893,280 | BOYAmt |
| EOY | $129,664 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,420 | BOYAmt |
| EOY | $1,747,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,326,670 | BOYAmt |
| EOY | $18,614,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,859,579,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $893,775,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,633,914 | BOYAmt |
| EOY | $965,804,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,283,276 | BOYAmt |
| EOY | $1,310,739,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,924,120 | BOYAmt |
| EOY | $1,067,584,038 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,992,048 | BOYAmt |
| EOY | $50,319,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,707,782 | BOYAmt |
| EOY | $4,067,622,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,695,866 | BOYAmt |
| EOY | $155,922,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,395,223 | BOYAmt |
| EOY | $104,778,499 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,059,323 | BOYAmt |
| EOY | $460,445,719 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,961,992 | BOYAmt |
| EOY | $85,844,702 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,574,456 | BOYAmt |
| EOY | $69,968,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,686,860 | BOYAmt |
| EOY | $876,958,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,391,468 | BOYAmt |
| EOY | $1,466,127,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,202,945 | BOYAmt |
| EOY | $844,322,843 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,426,509 | BOYAmt |
| EOY | $880,212,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,020,922 | BOYAmt |
| EOY | $3,190,663,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,707,782 | BOYAmt |
| EOY | $4,067,622,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $191,660,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,109,414 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,127,731 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,944,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,112,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,147,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,891,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,488,222 | CurrentTaxYearAmt |
| Total | $2,629,583,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,944,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,112,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,147,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,891,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,488,222 | CurrentTaxYearAmt |
| Total | $2,629,583,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,965,587 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,618,618,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,770,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,122,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,961,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,331,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,890,815 | CurrentTaxYearAmt |
| Total | $166,077,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,795,661,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,794,341,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $512,907 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $512,907 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $512,907 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $512,907 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,337,389,294 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,338,446,573 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,337,902,201 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,338,959,480 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $491,648 | CurrentYearMinus3Amt |
| Current Year Minus2 | $498,166 | CurrentYearMinus2Amt |
| Current Year Minus1 | $493,109 | CurrentYearMinus1Amt |
| Current Year | $512,907 | CurrentYearAmt |
| Total | $1,995,830 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $86,713 | RevenuesIncludedAmt |
| Assets Included | $4,779,168 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,718,307,698 | BeginningYearBalanceAmt |
| Contributions | $62,328,699 | ContributionsAmt |
| Investment Earnings Or Losses | $185,715,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,218,702 | GrantsOrScholarshipsAmt |
| Other Expenditures | $59,313,091 | OtherExpendituresAmt |
| Administrative Expenses | $4,442,701 | AdministrativeExpensesAmt |
| End Year Balance | $1,885,377,148 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,304,489,016 | BeginningYearBalanceAmt |
| Contributions | $294,312,444 | ContributionsAmt |
| Investment Earnings Or Losses | $187,094,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,158,853 | GrantsOrScholarshipsAmt |
| Other Expenditures | $48,286,429 | OtherExpendituresAmt |
| Administrative Expenses | $3,142,904 | AdministrativeExpensesAmt |
| End Year Balance | $1,718,307,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,336,871,754 | BeginningYearBalanceAmt |
| Contributions | $44,843,541 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,973,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,655,109 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,662,204 | OtherExpendituresAmt |
| Administrative Expenses | $1,935,320 | AdministrativeExpensesAmt |
| End Year Balance | $1,304,489,015 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,218,977 | BeginningYearBalanceAmt |
| Contributions | $54,373,142 | ContributionsAmt |
| Investment Earnings Or Losses | $87,372,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,834,311 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,323,039 | OtherExpendituresAmt |
| Administrative Expenses | $1,935,320 | AdministrativeExpensesAmt |
| End Year Balance | $1,336,871,754 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,468,210 | BeginningYearBalanceAmt |
| Contributions | $35,015,698 | ContributionsAmt |
| Investment Earnings Or Losses | $189,493,030 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,989,003 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,261,560 | OtherExpendituresAmt |
| Administrative Expenses | $1,507,398 | AdministrativeExpensesAmt |
| End Year Balance | $1,249,218,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,690,965 | OtherCostOrOtherBasisAmt |
| Book Value | $49,690,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,357,370,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,010,803 | DepreciationAmt |
| Book Value | $742,359,919 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,884,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,631,978 | DepreciationAmt |
| Book Value | $2,252,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,001,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,185,010 | DepreciationAmt |
| Book Value | $85,816,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,632,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,947,729 | DepreciationAmt |
| Book Value | $85,684,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $965,804,336 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE | $88,133,317 | F |
| VENTURE CAP. & PRIV. EQ | $412,838,118 | F |
| AGGRESSIVE, DISTRESSED & ARBITRAGE FIXED INCOME | $25,106,906 | F |
| NATURAL RESOURCES | $135,807,427 | F |
| HEDGE FUNDS | $255,138,948 | F |
| LOCAL REGION | $4,202,288 | F |
| EMERGING MARKET | $146,357,034 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,067,584,038 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT RETENTIONS | $6,498,621 |
| GATE STUDENT LOAN PROGRAM | $170,104 |
| ASSET RETIREMENT OBLIGATION-FIN 47 | $5,196,974 |
| FEDERAL LOAN PROGRAMS & STUDENT DEPOSITS | $14,827,653 |
| PRESENT VALUE OF ANNUITIES DUE | $17,027,663 |
| SWAP AGREEMENTS/CONTRACTS | $22,558,852 |
| FEDERAL, STATE, AND LOCAL TAXES PAYABLE | $348,298 |
| MISC. OTHER LIABILITIES | $101,017 |
| AGENCY FUNDING | $71,193 |
| PV ANNUITIES FOR PROPERTY ACQS | $1,594,278 |
| F&A LIABILITY | $1,573,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,968,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,486,451,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,109,414 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,171,570 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,653,293 | OtherRevenueAmt |
| Revenue Not Reported | $124,934,277 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,361,517,608 | RevenueSubtotalAmt |
| Other Revenues Not Included | $165,305,121 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $165,305,121 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,526,822,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,189,963,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,171,570 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,443,386 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,614,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,167,349,026 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $167,812,927 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $167,812,927 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,335,161,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | CARNEGIE MELLON MAINTAINS VARIOUS ITEMS INCLUDING COLLECTIONS OF ART, HISTORIC ARTIFACTS 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. |
| PART X, LINE 2: | CARNEGIE MELLON IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE UNIVERSITY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WAS NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2018 AND 2017. THE UNIVERSITY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS SUBSEQUENT TO JUNE 30, 2014. THE UNIVERSITY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,263,758. SUBSIDIARY REVENUE 6,733,083. RENTAL EXPENSE 273,625. CHANGE IN SWAP VALUE NET OF INTEREST EXP 4,239,677. TRANSLATION ADJUSTMENT & OTHER -82,492. UNCOLLECTIBLE PLEDGE WRITE OFFS -7,144,822. LOSS ON FORMER SUBSIDIARY -2,629,536. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 158,730,276. INVESTMENT MANAGER FEES 6,532,258. GAIN ON SALE OF ASSETS -161,160. NET GAIN FROM FUNDRAISING EVENTS 141,123. LAMME DISTRIBUTION 62,624. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,263,758. SUBSIDIARY EXPENSE 6,906,003. RENTAL EXPENSE 273,625. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 158,730,276. INVESTMENT MANAGER FEES 6,532,258. TRANSLATION ADJUSTMENT & OTHER 82,017. GAIN ON SALE OF ASSETS -161,160. LOSS ON FORMER SUBSIDIARY 2,629,536. |
| 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 | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $419,825 | ||
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $4,607,721 | ||
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $3,797,576 | ||
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $1,570,357 | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL STUDIES | $232,913 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | EDUCATION | $68,728 | ||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | EDUCATION | $6,602,146 | 2 | 110 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | EDUCATION | $3,569,058 | 9 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | EDUCATION | $59,999,953 | 1 | 327 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES | EDUCATION | $771,901 | ||
| RUSSIA & THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES | EDUCATION | $27,734 | ||
| SOUTH AMERICA | PROGRAM SERVICES | EDUCATION | $146,030 | ||
| SOUTH ASIA | PROGRAM SERVICES | EDUCATION | $257,113 | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | EDUCATION | $7,362,698 | 1 | 146 |
| EAST ASIA AND THE PACIFIC | UNRELATED BUSINESS | UBI EXPENSES | $21,694 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | PORTFOLIO INVESTMENTS | $527,224,644 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | PORTFOLIO INVESTMENTS | $87,986,404 | |||
| SUB-SAHARAN AFRICA | PORTFOLIO INVESTMENTS | $10,705,365 | |||
| EAST ASIA AND THE PACIFIC | PORTFOLIO INVESTMENTS | $22,709,625 | |||
| NORTH AMERICA | PORTFOLIO INVESTMENTS | $5,724,549 | |||
| MIDDLE EAST AND NORTH AFRICA | RENTALS | $59,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 119 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 473 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 592 | TotalEmployeeCnt |
| Subtotal Spent | $20,868,324 | SubtotalSpentAmt |
| Continuation Spent | $722,997,573 | ContinuationSpentAmt |
| Total Spent | $743,865,897 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUBCONTRACTS | $154,798 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | SUBCONTRACTS | $145,640 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SUBCONTRACTS | $230,970 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| SUB-SAHARAN AFRICA | SUBCONTRACTS | $305,000 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| EAST ASIA AND THE PACIFIC | SUBCONTRACTS | $153,521 | CASH; ELECTRONIC FUND TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 261 | $1,416,836 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| STUDENT SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 178 | $4,462,081 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| STUDENT SCHOLARSHIPS | SUB-SAHARAN AFRICA | 303 | $3,487,576 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| STUDENT SCHOLARSHIPS | EUROPE | 39 | $256,255 | CHECK; ELECTRONIC FUND TRANSFER; POSTING TO STUDENT ACCOUNT | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CMU DISTRIBUTES LIMITED FINANCIAL AID AND GRANT FUNDS TO STUDENTS AT ITS INTERNATIONAL LOCATIONS PURSUANT TO A STATISTICAL MODEL THAT TAKES INTO ACCOUNT A STUDENT'S INTENDED COLLEGE MAJOR, ACADEMIC AND ARTISTIC TALENTS, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFFALO NOEL LEVITZ | ||||||||
| 1025 KIRKWOOD PARKWAY SW | CEDAR RAPIDS | IA | 52404 | TELEMARKETING | 0 | $453,251 | $366,113 | $87,138 |
| GGA | ||||||||
| 401 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | CAMPAIGN CONSULTATION | 0 | $0 | $247,674 | -$247,674 |
| OLOGIE LLC | ||||||||
| 447 EAST MAIN STREET | COLUMBUS | OH | 43215 | CAMPAIGN MARKETING | 0 | $0 | $313,613 | -$313,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $453,251 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $927,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$474,149 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | METROLAB NETWORK ANNUAL SUMMIT | Event1Nm |
| Gross Receipts Event1 | $186,509 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $186,509 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,204 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,278 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOTBALL GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $36,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,625 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,020 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,491 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,700 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,700 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,564 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,698 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,786 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $229,984 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $216,834 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,654 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,902 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,555 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $141,123 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21ST CENTURY MEDICINE INC | ||||||||||||||||
| 14960 HILTON DR | FONTANA | CA | 92336 | 330559567 | $29,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ADANT TECHNOLOGIES | ||||||||||||||||
| 6200 STONERIDGE MALL RD STE 300 | PLEASANTON | CA | 94588 | 364751067 | $63,592 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ADC ACQUISITION CO | ||||||||||||||||
| 2 COMMERCE PARK DR | NISKAYUNA | NY | 12309 | 999999999 | $21,391 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ADVANCED RESPIRATORY TECHNOLOGIES LLC | ||||||||||||||||
| 1105 WILLIAM PITT WAY | PITTSBURGH | PA | 15238 | 473573079 | $127,540 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| AFRICA-AMERICA INSTITUTE THE | ||||||||||||||||
| 420 LEXINGTON AVE STE 1706 | NEW YORK | NY | 10170 | 530218859 | $25,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| ALLEGHENY CONFERENCE ON COMMUNITY | ||||||||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 250965213 | $37,500 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| ALLEGHENY DIGITAL INC | ||||||||||||||||
| 110 GODFREY LANDING | LEECHBURG | PA | 15656 | 352358575 | $46,800 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ALLEGHENY VALLEY SCHOOL DISTRICT | ||||||||||||||||
| 300 PEARL AVE | CHESWICK | PA | 15024 | 256004061 | $31,914 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| ALLEGHENY-SINGER RESEARCH INSTITUTE | ||||||||||||||||
| RESEARCH ACCTG AND REPORTING PO BOX | CLEVELAND | OH | 44193 | 251320493 | $135,109 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 951765 | ||||||
| AMERICAN HEART ASSOCIATION | ||||||||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | $30,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| AMERICAN PRODUCTIVITY & QUALITY CENTER (APQC) | ||||||||||||||||
| 123 N POST OAK LANE 3RD FLOOR | HOUSTON | TX | 770247797 | 742094629 | $246,280 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| ANITA BORG INSTITUTE FOR WOMEN & TECHNOLOGY | ||||||||||||||||
| 1501 PAGE MILL RD MS1105 | PALO ALTO | CA | 94304 | 770480427 | $7,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| APPLIGENT INC | ||||||||||||||||
| 22 E BALTIMORE AVE | LANSDOWNE | PA | 190502202 | 232634973 | $11,690 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ARIZONA STATE UNIVERSITY | ||||||||||||||||
| AWARD MANAGEMENT PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | $184,684 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| ASSOCIATION FOR COMPUTING MACHINERY | ||||||||||||||||
| 2 PENN PLAZA STE 701 | NEW YORK | NY | 10121 | 131921358 | $8,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| BATTELLE PACIFIC NORTHWEST NATIONAL LABS | ||||||||||||||||
| PNNL ATTN CASHIER PO BOX 84391 | SEATTLE | WA | 981245691 | 314379427 | $22,907 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| BLUE GLACIER MANAGEMENT GROUP INC | ||||||||||||||||
| 2359 S QUEEN ST | ARLINGTON | VA | 22202 | 651207527 | $685,608 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION | ||||||||||||||||
| 1664 N VIRGINIA ST MAILSTOP 0124 | RENO | NV | 895570124 | 886000024 | $42,829 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| BOOZ ALLEN HAMILTON INC | ||||||||||||||||
| PO BOX 8500 S-2725 | PHILADELPHIA | PA | 19178 | 362513626 | $210,726 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| BOSTON UNIVERSITY | ||||||||||||||||
| GRANTS RECEIVABLE PO BOX 28763 | NEW YORK | NY | 100878763 | 042103547 | $13,652 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||||||
| GRANTS CONTRACTS ACCT A-261 ASB | PROVO | UT | 846021128 | 870217280 | $40,585 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||||||||
| 1200 CALIFORNIA BLVD M/C 153-84 | PASADENA | CA | 91125 | 951643307 | $253,722 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| CARLOW UNIVERSITY | ||||||||||||||||
| 3333 5TH AVE | PITTSBURGH | PA | 15213 | 250965438 | $36,500 | N/A | N/A | PROGRAM SUPPORT | 501(C)(3) | |||||||
| CARNEGIE INSTITUTE | ||||||||||||||||
| 4400 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250965280 | $47,360 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| CLARKSON UNIVERSITY | ||||||||||||||||
| PO BOX 5546 | POTSDAM | NY | 136995546 | 150543659 | $59,723 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| CLEAN WATER FUND | ||||||||||||||||
| 23885 DENTON STE B | CLINTON TWP | MI | 48036 | 521043444 | $21,658 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| CLEMSON UNIVERSITY | ||||||||||||||||
| 108 ADMINISTRATIVE SERVICES BLDG | CLEMSON | SC | 29634 | 576000254 | $64,388 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| COLUMBIA UNIVERSITY | ||||||||||||||||
| SPONSORED PROJECTS FINANCE PO BOX | NEW YORK | NY | 100879789 | 135598093 | $162,596 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 29789 GENERAL POST OFFICE | ||||||
| CORNELL UNIVERSITY | ||||||||||||||||
| SPONSORED FUNDS ACCOUNTING PO BOX | ITHACA | NY | 148510022 | 150532082 | $36,138 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 22 | ||||||
| CRAFTON HEIGHTS COMMUNITY PRESCHOOL | ||||||||||||||||
| 50 STRATMORE AVE | PITTSBURGH | PA | 15205 | 256003718 | $8,362 | N/A | N/A | PROGRAM SERVICE | ||||||||
| CYBERBALANCE LLC | ||||||||||||||||
| 5909 CLERMONT LANDING CT | BURKE | VA | 22015 | 208692160 | $1,593,455 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| DELTA RISK LLC | ||||||||||||||||
| 106 S ST MARYS ST STE 428 | SAN ANTONIO | TX | 78205 | 412253196 | $4,713,688 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| DEPENDABLE GLOBAL SOLUTIONS | ||||||||||||||||
| 3110 FAIRVIEW PARK DR STE 950 | FALLS CHURCH | VA | 22042 | 201660971 | $500,144 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| DREXEL UNIVERSITY | ||||||||||||||||
| TD BANK PO BOX 95000-1090 | PHILADELPHIA | PA | 191951090 | 231352630 | $23,026 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| DUKE UNIVERSITY | ||||||||||||||||
| ACCTS RECEIVABLE LOCKBOX PO BOX | CHARLOTTE | NC | 282602651 | 560532129 | $46,094 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 602651 | ||||||
| EDUCATION TRAINING AND RESEARCH ASSOCIATES | ||||||||||||||||
| 100 ENTERPRISE WAY STE G300 | SCOTTS VALLEY | CA | 95066 | 942760764 | $252,488 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| ELSEVIER INC | ||||||||||||||||
| PO BOX 7247-8455 | PHILADELPHIA | PA | 191708455 | 131958712 | $82,500 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| FAMILY HOUSE INC | ||||||||||||||||
| 5001 BAUM BLVD STE 545 | PITTSBURGH | PA | 15213 | 251519959 | $10,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| FORDHAM UNIVERSITY | ||||||||||||||||
| 441 E FORDHAM RD | BRONX | NY | 10458 | 131740451 | $51,859 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| GEORGETOWN UNIVERSITY | ||||||||||||||||
| BOX 571164 OFFICE OF SPONSORED | WASHINGTON | DC | 200071164 | 530196603 | $20,188 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | ACCTG | ||||||
| GEORGIA TECH RESEARCH CORP | ||||||||||||||||
| P O BOX 100117 | ATLANTA | GA | 30384 | 582374837 | $93,515 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| GRAY TIER TECHNOLOGIES LLC | ||||||||||||||||
| 2331 MILL RD SUITE 100 | ALEXANDRIA | VA | 22314 | 472520527 | $174,976 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| GROUP AGAINST SMOG AND POLLUTION INC | ||||||||||||||||
| 1133 S BRADDOCK AVE SUITE 1A | PITTSBURGH | PA | 15218 | 200011194 | $7,385 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| HARVARD UNIVERSITY | ||||||||||||||||
| PRESIDENT FELLOWS OF HARVARD | BOSTON | MA | 022415649 | 042103580 | $34,469 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | COLLEGE PO BOX 415649 | ||||||
| HISTORICAL SOCIETY OF WESTERN PA | ||||||||||||||||
| 1212 SMALLMAN ST | PITTSBURGH | PA | 15222 | 250965391 | $8,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| INSTITUTE FOR ADVANCED STUDY - LOUIS BAMBERGER & MRS FELIX FULD FOUNDATION | ||||||||||||||||
| EINSTEIN DR | PRINCETON | NJ | 08540 | 210634988 | $79,178 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| INTEC LLC | ||||||||||||||||
| 10306 EATON PL 520 | FAIRFAX | VA | 22030 | 200926568 | $25,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| IOMAXIS LLC | ||||||||||||||||
| 10505 FURNACE RD SUITE 101 | LORTON | VA | 22079 | 201538682 | $84,126 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||||||
| CENTRAL LOCKBOXC/O BANK OF AMERICA | CHICAGO | IL | 60693 | 520595110 | $114,867 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 12529 COLLECTIONS CENTER DRIVE | ||||||
| KANSAS STATE UNIVERSITY | ||||||||||||||||
| 2323 ANDERSON AVE SUITE 600 | MANHATTAN | KS | 66502 | 480771751 | $22,600 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| KENT STATE UNIVERSITY FOUNDATION INC | ||||||||||||||||
| PO BOX 5190 | KENT | OH | 442420001 | 346576307 | $13,080 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| LEIDOS INC | ||||||||||||||||
| PO BOX 223058 | PITTSBURGH | PA | 152512058 | 953630868 | $154,845 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| MARINUS ANALYTICS LLC | ||||||||||||||||
| PO BOX 23235 | PITTSBURGH | PA | 15217 | 465724682 | $63,025 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| MARSHALL UNIVERSITY RESEARCH CORPORATION | ||||||||||||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 25755 | 550683361 | $65,399 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||||||
| CASHIERS OFFICE NE49-3077 77 | CAMBRIDGE | MA | 02139 | 042103594 | $519,013 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | MASSACHUSETTS AVE | ||||||
| MEMORIAL UNIVERSITY OF NEW FOUNDLAND | ||||||||||||||||
| 999999999 | $93,630 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ELIZABETH AVENUE - ST JOHNS DEPT OF | FINANCE ADMIN SERVICES | ST JOHNS | NEWFOUNDLAND | CA | |||||||
| MESH ROBOTICS LLC | ||||||||||||||||
| 142 CRESCENT DR | PITTSBURGH | PA | 15228 | 461306680 | $125,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||||||
| CONTRACT GRANT ADMN 426 AUDITORIUM | EAST LANSING | MI | 48824 | 386005984 | $38,750 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | RD ROOM 2 | ||||||
| MINGO COUNTY BOARD OF EDUCATION | ||||||||||||||||
| RT 2 BOX 310 | WILLIAMSON | WV | 25661 | 556000363 | $30,361 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| NATIONAL BUREAU OF ECONOMIC RESEARCH | ||||||||||||||||
| 1050 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 131641075 | $20,464 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| NATIONAL PEACE CORPS ASSOCIATION | ||||||||||||||||
| 1900 L STREET NW STE 160 | WASHINGTON | DC | 20036 | 581431113 | $7,500 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| NATIONAL RURAL ELECTRIC COOPERATIVE ASSN | ||||||||||||||||
| 4301 WILSON BLVD | ARLINGTON | VA | 222031860 | 530116145 | $55,755 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| NEW YORK UNIVERSITY | ||||||||||||||||
| 105 EAST 17TH ST 3RD FL | NEW YORK | NY | 10003 | 135562308 | $163,522 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| NEXIGHT GROUP LLC | ||||||||||||||||
| 8403 COLESVILLE RD SUITE 1240 | SILVER SPRING | MD | 209106331 | 272488165 | $28,273 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| NORTH CAROLINA STATE UNIVERSITY | ||||||||||||||||
| OFFICE OF GRANTS AND CONTRACTS | RALEIGH | NC | 276957214 | 566000756 | $135,063 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | CAMPUS BOX 7214 | ||||||
| NORTHEASTERN UNIVERSITY | ||||||||||||||||
| 360 HUNTINGTON AVE 320RP | BOSTON | MA | 02115 | 041679980 | $267,336 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| OAKLAND CATHOLIC HIGH SCHOOL INC | ||||||||||||||||
| 144 NORTH CRAIG STREET ADVANCEMENT | PITTSBURGH | PA | 15213 | 251604103 | $11,460 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | OFFICE | ||||||
| OHIO STATE UNIVERSITY | ||||||||||||||||
| ACCOUNTING DEPT 4TH FL 1960 KENNY | COLUMBUS | OH | 432101063 | 316025986 | $173,993 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(1) | RD | ||||||
| PENN STATE UNIVERSITY | ||||||||||||||||
| RESEARCH ACCOUNTING 401 RIDER II | STATE COLLEGE | PA | 168014819 | 246000376 | $243,644 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | BLDG 227 W BEAVER AVE STE 401 | ||||||
| PITTSBURGH CULTURAL TRUST | ||||||||||||||||
| 803 LIBERTY AVE | PITTSBURGH | PA | 15222 | 251469002 | $27,721 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| THE PITTSBURGH SYMPHONY | ||||||||||||||||
| HEINZ HALL 600 PENN AVE | PITTSBURGH | PA | 15222 | 250986052 | $10,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| PITTSBURGH TECHNOLOGY COUNCIL | ||||||||||||||||
| 2000 TECHNOLOGY DR | PITTSBURGH | PA | 15219 | 251437854 | $10,000 | N/A | N/A | PROGRAM SERVICE | 501(C)(6) | |||||||
| PITTSBURGH URBAN CHRISTIAN SCHOOL | ||||||||||||||||
| 809 CENTER ST | PITTSBURGH | PA | 15221 | 251405301 | $20,517 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| PITTSBURGH VENTURE CAPITAL | ||||||||||||||||
| 2580 N LIGHTWOOD AVE CHAPTER | BETHEL PARK | PA | 15102 | 251566467 | $20,700 | N/A | N/A | PROGRAM SERVICE | 501(C)(6) | ADMINISTRATOR | ||||||
| PLANETARY SCIENCE INSTITUTE | ||||||||||||||||
| 1700 E FT LOWELL RD STE 106 | TUCSON | AZ | 857192395 | 330175263 | $28,410 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY INC | ||||||||||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | 221643997 | $26,260 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| PRIME ACCESS CONSULTING INC | ||||||||||||||||
| 312 MONTIBELLO DR | CARY | NC | 27513 | 461378546 | $46,250 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| PRINCETON UNIVERSITY | ||||||||||||||||
| 701 CARNEGIE CENTER | PRINCETON | NJ | 08540 | 210634501 | $131,842 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| PURDUE UNIVERSITY | ||||||||||||||||
| SPONSORED PROGRAM SERVICES 23510 | CHICAGO | IL | 606731235 | 356002041 | $120,577 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | NETWORK PLACE | ||||||
| RACK-WILDNER & REESE INC | ||||||||||||||||
| 2325 E CARSON ST | PITTSBURGH | PA | 15203 | 251860420 | $118,263 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| RAND CORP | ||||||||||||||||
| 1700 MAIN ST PO BOX 2138 | SANTA MONICA | CA | 904072138 | 951958142 | $6,081 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| REGENTS OF UNIVERSITY OF CALIFORNIA | ||||||||||||||||
| 9500 GILMAN DR -OFC CONTRACT GRANT | LA JOLLA | CA | 92093 | 946002123 | $34,516 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | ADM | ||||||
| THE REGIONAL OPPORTUNITY CENTER | ||||||||||||||||
| 707 GRANT ST SUITE 2305 | PITTSBURGH | PA | 15219 | 202939474 | $7,500 | N/A | N/A | PROGRAM SERVICE | 501(C)(3) | |||||||
| RESEARCH FOUNDATION OF STATE UNIV OF NEW YORK | ||||||||||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | $443,175 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| ROBERT BOSCH NORTH AMERICA CORPORATION | ||||||||||||||||
| 38000 HILLS TECH DR | FARMINGTON HILLS | MI | 48331 | 208094708 | $120,322 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| SACRED HEART ELEMENTARY SCHOOL | ||||||||||||||||
| 325 EMERSON ST | PITTSBURGH | PA | 15206 | 252056201 | $9,900 | N/A | N/A | PROGRAM SERVICE | ||||||||
| SERRA CATHOLIC HIGH SCHOOL INC | ||||||||||||||||
| 200 HERSHEY DR | MCKEESPORT | PA | 15132 | 205696522 | $20,699 | N/A | N/A | PROGRAM SUPPORT | 501(C)(3) | |||||||
| SIEMENS CORPORATION | ||||||||||||||||
| SIEMENS SHARED SVCS PO BOX 371614 | PITTSBURGH | PA | 152517614 | 132623356 | $237,339 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| SKAION CORP | ||||||||||||||||
| 51 MIDDLESEX ST STE 114 | NORTH CHELMSFORD | MA | 01863 | 043420459 | $160,996 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| SPIRALGEN INC | ||||||||||||||||
| 201 S CRAIG ST STE 2E | PITTSBURGH | PA | 15213 | 270171738 | $195,850 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| ST PHILIP PARISH | ||||||||||||||||
| 50 W CRAFTON AVE | PITTSBURGH | PA | 15205 | 250966604 | $11,050 | N/A | N/A | PROGRAM SUPPORT | ||||||||
| STANFORD UNIVERSITY | ||||||||||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941279777 | $346,959 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| STROUD WATER RESEARCH CENTER INC | ||||||||||||||||
| 970 SPENCER RD | AVONDALE | PA | 193119514 | 522081073 | $15,269 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| SUNDANCE INSTITUTE | ||||||||||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | 870361394 | $12,000 | N/A | N/A | PROGRAM SUPPORT | 501(C)(3) | |||||||
| SYRACUSE UNIVERSITY | ||||||||||||||||
| BURSAR OPERATIONS 102 ARCHBOLD N | SYRACUSE | NY | 132441140 | 150532081 | $66,598 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| TECHNICAL EDUCATION RESEARCH CENTERS INC | ||||||||||||||||
| 2067 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | 046134355 | $8,350 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| TISSUE TESTING TECHNOLOGIES LLC | ||||||||||||||||
| 2231 TECHNICAL PKWY STE A | N CHARLESTON | SC | 29406 | 472583753 | $21,110 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| TRUSTEES UNIVERSITY OF PENNSYLVANIA | ||||||||||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | $834,498 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNITED TECHNOLOGIES CORP | ||||||||||||||||
| PO BOX 416678 | BOSTON | MA | 022416678 | 060570975 | $101,507 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| UNIVERSITY OF ALABAMA IN HUNTSVILLE THE | ||||||||||||||||
| 301 SPARKMAN DR | HUNTSVILLE | AL | 35899 | 630520830 | $198,504 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF ARKANSAS AT LITTLE ROCK | ||||||||||||||||
| 2801 S UNIVERSITY AVE | LITTLE ROCK | AR | 72204 | 710236904 | $19,802 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||||||||||
| PO BOX 957089 1125 MURPHY HALL 405 | LOS ANGELES | CA | 900959000 | 956006143 | $15,925 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | HILGARD AVE | ||||||
| UNIVERSITY OF CINCINNATI | ||||||||||||||||
| SRS ACCOUNTING PO BOX 932641 | CLEVELAND | OH | 44193 | $50,835 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | ||||||||
| UNIVERSITY OF COLORADO | ||||||||||||||||
| PO BOX 910220 | DENVER | CO | 802910220 | 846000555 | $38,468 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF FLORIDA | ||||||||||||||||
| ORAL HISTORY PROGRAM 241 PUGH HALL | GAINESVILLE | FL | 32611 | 596002052 | $5,522 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF ILLINOIS | ||||||||||||||||
| 28392 NETWORK PL | CHICAGO | IL | 606731283 | 376000511 | $72,738 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF IOWA THE | ||||||||||||||||
| B5 JESSUP HALL 5 W JEFFERSON ST | IOWA CITY | IA | 522421316 | 466004813 | $226,142 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY (UMBC) | ||||||||||||||||
| 1000 HILL TOP CIRCLE | BALTIMORE | MD | 21250 | 526002033 | $237,110 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF MASSACHUSETTS | ||||||||||||||||
| 408 GOODELL BLDG GRANTS CONTRACT | AMHERST | MA | 010033285 | 043167352 | $90,461 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(1) | ADMINISTRATION | ||||||
| UNIVERSITY OF MEMPHIS | ||||||||||||||||
| PO BOX 1000 DEPT 313 | MEMPHIS | TN | 381480313 | 620648618 | $149,017 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF MICHIGAN | ||||||||||||||||
| 2044 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481091273 | 386005984 | $362,297 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | OFFICE OF CONTRACT ADMINISTRATION | ||||||
| UNIVERSITY OF MINNESOTA | ||||||||||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 416007513 | $431,318 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF MISSOURI | ||||||||||||||||
| PO BOX 807012 | KANSAS CITY | MO | 641807012 | 436003859 | $33,700 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF NEW MEXICO THE | ||||||||||||||||
| C/O FINANCIAL SERVICES HSC 1 UNIV | ALBUQUERQUE | NM | 87131 | 856000642 | $80,476 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | OF NEW MEXICO MSC09 5220 | ||||||
| UNIVERSITY OF OREGON | ||||||||||||||||
| OREGON UNIVERSITY SYSTEM PO BOX | EUGENE | OR | 974030237 | 936015767 | $29,036 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | 3237 | ||||||
| UNIVERSITY OF PENNSYLVANIA | ||||||||||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | $511,129 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF PITTSBURGH | ||||||||||||||||
| PO BOX 371220 | PITTSBURGH | PA | 152517220 | 250965591 | $1,944,798 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF PUERTO RICO | ||||||||||||||||
| 660433760 | $10,000 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | PO BOX 9001 | MAYAGUEZ | RQ | 00681-9001 | |||||||
| UNIVERSITY OF SAN DIEGO | ||||||||||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 921102492 | 952544535 | $50,012 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION | ||||||||||||||||
| 1027 BARNWELL ST | COLUMBIA | SC | 29208 | 576017985 | $35,082 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||||||
| SPONSERED PROJECTS ACCOUNTING | LOS ANGELES | CA | 900742095 | 951642394 | $593,708 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||||||||||
| OFFICE OF ACCOUNTING PO BOX 7159 | AUSTIN | TX | 787137159 | 746000203 | $101,770 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF TEXAS AT EL PASO | ||||||||||||||||
| 500 W UNIVERSITY CONTRACTS GRANTS | EL PASO | TX | 799680697 | 746000813 | $71,749 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | ACCT RM200 ADM BLDG | ||||||
| UNIVERSITY OF TEXAS AT SAN ANTONIO | ||||||||||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 782491644 | 741977996 | $18,864 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| UNIVERSITY OF VIRGINIA | ||||||||||||||||
| ATTN OFFICE OF SPONSORED PROGRAMS | CHARLOTTESVILLE | VA | 229044195 | 541682176 | $102,456 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | PO BOX 400195 | ||||||
| UNIVERSITY OF WASHINGTON | ||||||||||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 981959472 | 916001537 | $597,199 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| UNIVERSITY OF WYOMING | ||||||||||||||||
| 1000 E UNIVERSITY AVE DEPT 3355 | LARAMIE | WY | 82071 | 836000331 | $29,466 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| VERIS GROUP LLC | ||||||||||||||||
| 8229 BOONE BLVD | VIENNA | VA | 22182 | 202300601 | $492,495 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| VERMONT LAW SCHOOL | ||||||||||||||||
| PO BOX 96 | SOUTH ROYALTON | VT | 05068 | 237251952 | $13,998 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||||||||||
| 327 W MAIN ST PO BOX 843039 | RICHMOND | VA | 232843039 | 540757884 | $30,746 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| VIRGINIA TECH | ||||||||||||||||
| 300 TURNER ST SUITE 4200 | BLACKSBURG | VA | 24061 | 546001805 | $55,753 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| VISIONQUEST SYSTEMS INC | ||||||||||||||||
| 3314 KEMPER RD | ARLINGTON | VA | 22206 | 043692674 | $401,248 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | ||||||||
| WASHINGTON STATE UNIVERSITY | ||||||||||||||||
| 240 FRENCH ADM BLDG PO BOX 641025 | PULLMAN | WA | 991641025 | 916001108 | $5,045 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 115 | |||||||
| WAYNE STATE UNIVERSITY | ||||||||||||||||
| CASHIERS OFFICE PO BOX 02788 | DETROIT | MI | 48202 | 383555142 | $102,203 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| WESLEYAN UNIVERSITY | ||||||||||||||||
| FINANCE/GRANTS ACCOUNTING 287 HIGH | MIDDLETOWN | CT | 06459 | 060646959 | $23,347 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | ST | ||||||
| WEST LIBERTY UNIVERSITY FOUNDATION INC | ||||||||||||||||
| 208 UNIVERSITY DR CSC 126 | WEST LIBERTY | WV | 26074 | 550480299 | $70,077 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | ||||||||||||||||
| ONE WATERFRONT PL 7TH FL | MORGANTOWN | WV | 26507 | 556017181 | $120,795 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | ||||||||||||||||
| PO BOX 6002 | MORGANTOWN | WV | 26506 | 550665758 | $70,285 | N/A | N/A | EDUCATION/RESEARCH SUBCONTRACTS | 501(C)(3) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CMU SCHOLARSHIPS | 1499 | $136,820,253 | N/A | N/A |
| ENDOWED STUDENT SCHOLARSHIPS | 8060 | $12,530,730 | N/A | N/A |
| FEDERAL GRANT | 725 | $2,087,100 | N/A | N/A |
| EXTERNAL DONOR OR CORPORATE FUNDED SCHOLARSHIPS | 299 | $2,367,796 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 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 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. FUNDS ARE SPENT UNDER THE SUPERVISION OF THE PRINCIPAL INVESTIGATORS AND ARE ACCOUNTABLE TO FEDERAL AND SPONSOR TERMS AND CONDITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD GREFENSTETTE | ||||||||||||||
| VOTING TRUSTEE | $0 | $515,000 | $0 | $500,000 | $0 | $6,423 | $0 | $705,309 | $0 | $22,577 | $0 | $1,749,309 | $0 | $500,000 |
| JEANNE VANBRIESEN | ||||||||||||||
| EX-OFFICIO TRUSTEE/PROFESSOR | $191,190 | $0 | $0 | $0 | $2,139 | $0 | $14,635 | $0 | $70,336 | $0 | $278,300 | $0 | $0 | $0 |
| FARNAM JAHANIAN | ||||||||||||||
| PRESIDENT/EX-OFFICIO TRUSTEE | $573,021 | $7,500 | $100,000 | $0 | $50,578 | $0 | $21,600 | $0 | $75,032 | $0 | $820,231 | $7,500 | $0 | $0 |
| LAURIE WEINGART | ||||||||||||||
| INTERIM PROVOST | $374,413 | $0 | $0 | $0 | $37,414 | $0 | $23,019 | $0 | $53,448 | $0 | $488,294 | $0 | $0 | $0 |
| ANGELA BLANTON | ||||||||||||||
| VP OF FINANCE & CFO | $383,193 | $0 | $0 | $0 | $10,026 | $0 | $21,600 | $0 | $14,058 | $0 | $428,877 | $0 | $0 | $0 |
| GINA CASALEGNO | ||||||||||||||
| V.P. STUDT. AFRS. & DEAN OF STUDENTS | $299,420 | $0 | $0 | $0 | $5,610 | $0 | $21,600 | $0 | $6,037 | $0 | $332,667 | $0 | $0 | $0 |
| MARY JO DIVELY | ||||||||||||||
| VP/GENERAL COUNSEL | $469,282 | $0 | $0 | $0 | $41,216 | $0 | $21,600 | $0 | $177,799 | $0 | $709,897 | $0 | $0 | $0 |
| CHARLES A KENNEDY CIO AND | ||||||||||||||
| INTERIM TREASURER THRU 11/17 | $331,901 | $0 | $278,681 | $0 | $30,631 | $0 | $87,117 | $0 | $24,271 | $0 | $752,601 | $0 | $54,237 | $0 |
| KAREN T KHAN | ||||||||||||||
| ASSISTANT SECRETARY | $128,532 | $0 | $0 | $0 | $1,810 | $0 | $10,642 | $0 | $9,308 | $0 | $150,292 | $0 | $0 | $0 |
| STEVE KLOEHN | ||||||||||||||
| V.P. FOR MARKETING AND COMMUNICATION | $306,972 | $0 | $0 | $0 | $5,838 | $0 | $21,600 | $0 | $35,109 | $0 | $369,519 | $0 | $0 | $0 |
| CATHY A LIGHT | ||||||||||||||
| CHIEF OF STAFF & SEC. OF THE CORP. | $290,326 | $0 | $50,000 | $0 | $6,556 | $0 | $21,600 | $0 | $33,714 | $0 | $402,196 | $0 | $0 | $0 |
| RODNEY MCCLENDON | ||||||||||||||
| V.P. FOR OPERATIONS | $428,036 | $0 | $0 | $0 | $17,395 | $0 | $21,600 | $0 | $14,007 | $0 | $481,038 | $0 | $0 | $0 |
| CARRIE NELSON | ||||||||||||||
| ASSISTANT TREASURER | $238,355 | $0 | $5,000 | $0 | $3,425 | $0 | $19,400 | $0 | $4,919 | $0 | $271,099 | $0 | $0 | $0 |
| SCOTT MORY | ||||||||||||||
| V.P. FOR UNIV. ADVANCEMENT | $452,660 | $0 | $25,000 | $0 | $34,402 | $0 | $21,600 | $0 | $9,415 | $0 | $543,077 | $0 | $0 | $0 |
| JAMES H GARRETT DEAN | ||||||||||||||
| CARNEGIE INSTITUTE OF TECHNOLOGY | $375,979 | $0 | $0 | $0 | $69,520 | $0 | $21,600 | $0 | $17,026 | $0 | $484,125 | $0 | $0 | $0 |
| ANDREW MOORE | ||||||||||||||
| DEAN, SCHOOL OF COMPUTER SCIENCE | $552,913 | $0 | $0 | $0 | $26,868 | $0 | $21,600 | $0 | $49,093 | $0 | $650,474 | $0 | $0 | $0 |
| PAUL D NIELSEN | ||||||||||||||
| CEO & DIRECTOR SEI | $546,344 | $0 | $0 | $0 | $37,368 | $0 | $21,600 | $0 | $7,700 | $0 | $613,012 | $0 | $0 | $0 |
| ILKER BAYBARS | ||||||||||||||
| DEAN & CEO QATAR CAMPUS | $548,863 | $0 | $0 | $0 | $463,143 | $0 | $21,600 | $0 | $42,774 | $0 | $1,076,380 | $0 | $0 | $0 |
| ROBERT DAMMON | ||||||||||||||
| DEAN, TEPPER SCHOOL OF BUSINESS | $592,153 | $0 | $0 | $0 | $32,191 | $0 | $21,600 | $0 | $16,024 | $0 | $661,968 | $0 | $0 | $0 |
| KRZYSZTOF MATYJASZEWSKI | ||||||||||||||
| JC WARNER UNIV. PROF OF NAT. SCI. | $554,253 | $0 | $0 | $0 | $42,456 | $0 | $26,406 | $0 | $13,634 | $0 | $636,749 | $0 | $0 | $0 |
| RICHARD MUNDY | ||||||||||||||
| CHIEF OPERATING OFFICER-QATAR | $176,154 | $0 | $0 | $0 | $417,997 | $0 | $16,080 | $0 | $68,648 | $0 | $678,879 | $0 | $0 | $0 |
| RAMAMOORTHI RAVI | ||||||||||||||
| DEAN OF OPERATIONS RESEARCH | $302,765 | $0 | $0 | $0 | $540,725 | $0 | $25,819 | $0 | $12,602 | $0 | $881,911 | $0 | $0 | $0 |
| JARED L COHON | ||||||||||||||
| FORMER OFFICER/FORMER TRUSTEE/PROFES | $165,866 | $0 | $0 | $0 | $25,429 | $0 | $18,789 | $0 | $18,201 | $0 | $228,285 | $0 | $0 | $0 |
| JOHN LEHOCZKY | ||||||||||||||
| FORMER OFFICER/PROFESSOR | $279,267 | $0 | $0 | $0 | $51,687 | $0 | $22,451 | $0 | $19,086 | $0 | $372,491 | $0 | $0 | $0 |
| PAMELA EAGER | ||||||||||||||
| FORMER OFFICER/SR. ASSOC. VP FOR DEV | $302,315 | $0 | $0 | $0 | $13,637 | $0 | $21,600 | $0 | $28,977 | $0 | $366,529 | $0 | $0 | $0 |
| MARK S KAMLET | ||||||||||||||
| FORMER OFFICER/UNIV. PROF. OF ECON. | $435,008 | $0 | $0 | $0 | $34,228 | $0 | $26,406 | $0 | $12,532 | $0 | $508,174 | $0 | $0 | $0 |
| AMIR RAHNAMAY-AZAR | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $214,240 | $0 | $0 | $0 | $0 | $0 | $214,240 | $0 | $0 | $0 |
| SUBRA SURESH | ||||||||||||||
| FORMER OFFICER/FORMER TRUSTEE | $411,541 | $7,500 | $0 | $0 | $734,414 | $0 | $1,125,606 | $0 | $21,311 | $0 | $2,292,872 | $7,500 | $552,003 | $0 |
| RANDAL E BRYANT | ||||||||||||||
| FORMER KE/PROFESSOR | $288,347 | $0 | $0 | $0 | $4,700 | $0 | $25,565 | $0 | $19,479 | $0 | $338,091 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 UNIVERSITY'S POLICIES AND PROCEDURES. NONTAXABLE BENEFITS DISCLOSED IN COLUMN D INCLUDE, FOR EXAMPLE, CONTRIBUTIONS TO EMPLOYER HEALTH AND WELFARE PLANS, EMPLOYER PROVIDED HOUSING, AND QUALIFIED TUITION BENEFITS. |
| PART I, LINES 4A-B | EFFECTIVE JULY 1, 2017, DR. SURESH WAS NO LONGER EMPLOYED BY THE UNIVERSITY. IN CONJUNCTION WITH HIS DEPARTURE, THE UNIVERSITY AND DR. SURESH NEGOTIATED SEVERANCE BENEFITS. DR. SURESH'S PAID SEVERANCE BENEFITS, TOTALING $432,003 ARE REPORTED IN PART II, COLUMN (B) AND HIS ACCRUED SEVERANCE BENEFITS ARE INCLUDED IN PART II, COLUMN (C). ADDITIONALLY, DR. SURESH PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THESE BENEFITS ARE ALSO REPORTED IN PART II, COLUMN (C). EFFECTIVE JULY 1, 2016, AMIR RAHNAMAY-AZAR WAS NO LONGER EMPLOYED BY THE UNIVERSITY. SEVERANCE BENEFITS, TOTALING $214,240 ARE REPORTED IN PART II, COLUMN (B). |
| PART I, LINE 7 | ALL BONUSES PAID WERE AWARDED AS A RESULT OF PERFORMANCE AND WERE APPROVED BY THE COMPENSATION COMMITTEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| A | 251650137 | 01728RES4 | 2008-04-10 | $120,820,000 | REFUNDING 2006A,B & 2007A. SEE PART VI FOR MORE DETAIL | 0 | 0 | 0 |
| PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 232243852 | 70917RXJ9 | 2009-08-20 | $183,259,641 | REFUNDING 1995 A-D & CAPITAL PROJECTS. SEE PART VI FOR MORE DETAIL | 0 | 0 | 0 |
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| C | 251650137 | 01729EKY2 | 2013-02-14 | $60,529,980 | REVENUE BONDS TO FINANCE NEW CONSTRUCTION. SEE PART VI FOR MORE DETAIL | 0 | 0 | 0 |
| ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | ||||||||
| D | 251650137 | 01728RMP1 | 2017-07-19 | $77,823,681 | REFUNDING 2009 BONDS & TAXABLE COMMERCIAL PAPER NOTES. SEE PART VI FOR MORE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $120,821,573 | $493,831 | $120,327,742 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $183,272,585 | $1,247,008 | $166,999,889 | Yes (1) | 0 | Yes (1) | Yes (1) | $52,430,000 | $12,991 | $15,012,697 | 2011 |
| C | $60,575,582 | $463,813 | $29,900 | 0 | 0 | Yes (1) | Yes (1) | $36,398 | $60,045,471 | 2016 | |
| D | $77,839,863 | $341,465 | $77,498,398 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| (A) ISSUER NAME: ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | (F) DESCRIPTION OF PURPOSE: REISSUANCE OF 2012B BONDS. SEE PART VI FOR MORE DETAIL |
| ENTITY 1 COLUMN A: | THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. PART I(F): BONDS CURRENT REFUNDED SERIES 2006AB BONDS (ISSUED DECEMBER 13, 2006) AND SERIES 2007 BONDS (ISSUED MARCH 1, 2007). PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE ISSUED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(C): THE MOST RECENT REBATE REPORT WAS PREPARED BY THE BORROWER AND DATED APRIL 26, 2013. ENTITY 1 COLUMN B: THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. PART I(F): THE REFUNDING PORTION OF THE BONDS CURRENT REFUNDED SERIES 1995ABCD BONDS (ISSUED OCTOBER 26, 1995). PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(B): THE REFUNDING AND NEW MONEY PORTIONS OF THE BONDS HAVE MET THE 6-MONTH AND 18-MONTH EXPENDITURE EXCEPTIONS TO THE REBATE REQUIREMENT, RESPECTIVELY. PART IV, LINE 2(C): THE BONDS HAVE MET AN EXCEPTION TO THE REBATE REQUIREMENT AND; THEREFORE, NO COMPUTATION HAS BEEN, OR EVER WILL BE, PREPARED FOR THE BONDS. ENTITY 1 COLUMN C: THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(C): THE MOST 5TH YEAR RECENT REBATE REPORT WAS PREPARED BY BLX ON FEBRUARY 13, 2018. ENTITY 1 COLUMN D: PART I(F): THE BONDS CURRENT REFUNDED PORTIONS OF THE SERIES 2009 BONDS (ISSUED AUGUST 20, 2009) AND TAXABLE COMMERCIAL PAPER NOTES (ISSUED FEBRUARY 24, 2015). THE DIFFERENCE BETWEEN PART I(E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE ISSUED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 2(B): THE BONDS HAVE MET THE 6-MONTH EXPENDITURE EXCEPTION TO THE REBATE REQUIREMENT. PART IV, LINE 2(C): THE BONDS HAVE MET AN EXCEPTION TO THE REBATE REQUIREMENT AND; THEREFORE, NO COMPUTATION HAS BEEN, OR EVER WILL BE, PREPARED FOR THE BONDS. ENTITY 2 COLUMN A: PART I(F): THE BONDS CURRENT REFUNDED THE OUTSTANDING SERIES 2012B BONDS (ISSUED MARCH 1, 2012). PART II, LINE 13: SINCE PROCEEDS OF THE BONDS WERE ISSUED FOR REFUNDING PURPOSES, THE YEAR OF SUBSTANTIAL COMPLETION IS NOT APPLICABLE. PART III: BECAUSE PROCEEDS OF THE BONDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003, THE ISSUER HAS NOT COMPLETED PART III WITH RESPECT TO THE BONDS. PART IV, LINE 2(B): BONDS HAVE MET THE 6-MONTH EXPENDITURE EXCEPTION TO THE REBATE REQUIREMENT. PART IV, LINE 2(C): THE BONDS HAVE MET AN EXCEPTION TO THE REBATE REQUIREMENT; AND THEREFORE, NO REBATE HAS BEEN, OR EVER WILL BE, DUE ON THE BONDS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251650137 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2017-12-27 | BondIssuedDt |
| Issue Price | $50,000,000 | IssuePriceAmt |
| Purpose | REISSUANCE OF 2012B BONDS. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $50,000,000 | TotalProceedsAmt |
| Other Spent Proceeds | $50,000,000 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| C BRODSKY | |||
| M. KAMLET- CMU FORMER OFFICER- HUSBAND OF C. BRODSKY- CMU EMPLOYEE | $128,443 | SEE PART V COMPENSATION FOR PROFESSOR OF COLLEGE OF FINE ARTS | 0 |
| L SMITH | |||
| J. GARRETT- CMU KEY EMPLOYEE- BROTHER OF L. SMITH- CMU EMPLOYEE | $76,370 | SEE PART V COMPENSATION FOR ASSOCIATE DIRECTOR OF STUDENT ACCOUNTS | 0 |
| R BLANTON | |||
| A. BLANTON - CMU OFFICER - WIFE OF R. BLANTON - CMU EMPLOYEE | $278,172 | SEE PART V COMPENSATION FOR PROFESSOR OF ELECTRICAL & COMPUTER ENGINEERING | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $53,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 308 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,982,583 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER EQPT | 6 | $328,710 | FAIR MARKET VALUE |
| Yes (X) | SCIENTIFIC/ENGINEERING/MUSIC EQPT | 6 | $111,164 | FAIR MARKET VALUE |
| Yes (X) | ALUMNI EVENT | 28 | $49,670 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS CARNEGIE MELLON UNIVERSITY RECEIVED FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED JUNE 30, 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES ROHR, EDWARD GREFENSTETTE, AND FARNAM JAHANIAN HAVE A BUSINESS RELATIONSHIP. EDWARD GREFENSTETTE AND J. LEA HILLMAN SIMONDS HAVE A BUSINESS RELATIONSHIP. LARRY JENNINGS JR. AND LUKE SKURMAN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | CARNEGIE MELLON HAS SIX EX-OFFICIO TRUSTEES WHO ARE MEMBERS OF THE BOARD OF TRUSTEES BY HOLDING THE FOLLOWING OFFICES: MAYOR OF THE CITY OF PITTSBURGH PRESIDENT OF COUNCIL OF THE CITY OF PITTSBURGH PRESIDENT OF CARNEGIE MELLON UNIVERSITY PRESIDENT OF CARNEGIE MELLON ALUMNI ASSOCIATION PRESIDENT OF THE ANDREW CARNEGIE SOCIETY OF CARNEGIE MELLON CHAIRMAN OF CARNEGIE MELLON FACULTY SENATE EX-OFFICIO TRUSTEES SHALL BE FULL VOTING MEMBERS OF THE BOARD OF TRUSTEES, WITH ALL RIGHTS AND RESPONSIBILITIES THERETO, EXCEPT AS FOLLOWS: THEY SHALL BE WELCOME AT ALL OPEN SESSIONS OF ALL FULL BOARD MEETINGS AND, IF REQUESTED BY THE CHAIR, AT CLOSED EXECUTIVE SESSIONS; AND THE PRESIDENT OF CARNEGIE MELLON UNIVERSITY SHALL HAVE NO VOTING RIGHTS WHEN SERVING AS A MEMBER OF THE AUDIT COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | CARNEGIE MELLON UNIVERSITY'S TAX DEPARTMENT IS RESPONSIBLE FOR GATHERING RELEVANT INFORMATION AND PREPARING THE ANNUAL FORM 990. ONCE THE FORM IS COMPLETE IN DRAFT STATUS, IT IS REVIEWED WITH CARNEGIE MELLON'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM. UPON COMPLETION OF INDEPENDENT REVIEW BY THE CPA FIRM, THE FORM IS REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER, ASSOCIATE VICE PRESIDENT FOR FINANCE AND CONTROLLER, PRESIDENT, CHIEF OF STAFF AND VP OF STRATEGIC INITIATIVES, TAX DEPARTMENT AND THEN PROVIDED TO THE AUDIT COMMITTEE FOR APPROVAL. 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 MANAGEMENT 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 OFFICE OF THE SECRETARY OF THE CORPORATION SENDING AN ELECTRONIC CONFLICT OF INTEREST QUESTIONNAIRE TO THE ABOVE NOTED INDIVIDUALS. COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SECRETARY OF THE CORPORATION FOR EVALUATION OF ACTUAL OR PERCEIVED CONFLICTS BY THE INSTITUTION, REVIEWED BY THE OFFICE OF GENERAL COUNSEL, 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 TO THE SECRETARY OF THE CORPORATION 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 (TOTAL COMPENSATION), AND REVIEWS AND APPROVES THE TOTAL COMPENSATION OF THE PROVOST, VICE PRESIDENTS, DEANS, OFFICERS AND KEY EMPLOYEES. THE COMMITTEE OBTAINS APPROPRIATE ANALYSES AND STUDIES PREPARED BY THE ADMINISTRATION AND INDEPENDENT EXTERNAL SOURCES WITH RESPECT TO COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO AID IN EVALUATING COMPENSATION AND BENEFIT PLAN LEVELS, PRACTICES AND STRATEGIES TO ENSURE THAT THE UNIVERSITY'S COMPENSATION LEVELS AND PRACTICES ARE COMPARABLE TO SIMILAR ORGANIZATIONS AND APPROPRIATE TO ATTRACT, OBTAIN AND RETAIN QUALIFIED PERSONNEL. THIS INCLUDES REVIEWING SURVEY DATA FOR SIMILAR POSITIONS AMONG A SELECT GROUP OF PEER INSTITUTIONS. THE COMMITTEE SUBMITS ITS RECOMMENDATIONS FOR THE PRESIDENT'S TOTAL 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. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE BOARD OF TRUSTEES MAY GRANT THE STATUS OF EMERITUS TRUSTEE TO THOSE MEMBERS WHO HAVE MADE DISTINGUISHED CONTRIBUTIONS TO THE UNIVERSITY AND WHO HAVE ATTAINED AT LEAST AGE 60 OR A MAXIMUM OF AGE 75. THE BOARD OF TRUSTEES MAY, AT ANY TIME OR FROM TIME TO TIME CHANGE THE AGE AT WHICH TRUSTEES MUST BE GRANTED EMERITUS, A STATUS, OR RESIGN FROM THE BOARD. EMERITUS/ A TRUSTEES SHALL BE WELCOME AT ALL FULL BOARD MEETINGS; ALL MEETINGS OF THE ADVANCEMENT, EDUCATIONAL AFFAIRS AND ENROLLMENT, AND RESEARCH, INNOVATION AND ENTREPRENEURSHIP COMMITTEES OF THE BOARD OF TRUSTEES; SHALL RECEIVE ALL NOTICES, MINUTES AND REPORTS OF SAID MEETINGS, SHALL BE FREE TO PARTICIPATE IN DISCUSSIONS, BUT SHALL BE WITHOUT A VOTE ON ANY MATTER. EMERITUS TRUSTEES SHALL BE WELCOME AT ALL BOARD AND UNIVERSITY EVENTS. THE FOLLOWING INDIVIDUALS WERE EMERITUS LIFE TRUSTEES OF CARNEGIE MELLON'S BOARD OF TRUSTEES: PAUL A. ALLAIRE, ARTHUR H. ARONSON, JOHN BERTUCCI, CAROL R. BROWN, ROBERT M. BROWN III, W. LOGAN DICKERSON, PHILIP L. DOWD, DINA DUBLON, WILLIAM B. ELLIS, CYNTHIA FRIEDMAN, HENRY GAILLOT, CLAIRE W. GARGALLI, RICHARD D. HAMILTON, WILTON A. HAWKINS, TERESA HEINZ, ORION L. HOCH, T. JEROME HOLLERAN, W. LEE HOSKINS, JUSTIN M. JOHNSON, PATRICIA ASKWITH KENNER , DAVID M. KIRR, EDWARD E. LUCENTE, THOMAS A. MCCONOMY, JACK E. MCGRATH, REGINA GOUGER MILLER, LINDSAY J. MORGENTHALER, ALESSANDRO OVI, NORMAN F. PARKER, E. KEARS POLLOCK, CHARLES J, QUEENAN, JR. ESQ, JOHN G. RANGOS, SR., DAVID RODERICK, VINCENT A. SARNI, JOYCE B. SCOTT, DAVID S. SHAPIRA, RAYMOND W. SMITH, JAMES C. STADLER , W. LOWELL STEINBRENNER, DONALD E. STITZENBERG, JAMES M. WALTON, KONRAD M. WEIS. |
| FORM 990, PART VII, SECTION A, COLUMN B: | FOR EACH PERSON LISTED IN COLUMN A WHO IS AN EMPLOYEE OF CARNEGIE MELLON UNIVERSITY, THE AVERAGE NUMBER OF HOURS PER WEEK STATED IS 50 HOURS PER WEEK; HOWEVER, THE ACTUAL NUMBER OF HOURS WORKED VARIES BETWEEN 50-80 HOURS PER WEEK. |
| FORM 990, PART XI, LINE 9: | LAMME UNREALIZED GAINS/LOSS -82,789. CHANGE IN SWAP VALUE NET OF INTEREST EXPENSE & OTHER 4,241,003. NET GAIN FROM FUNDRAISING EVENTS -141,123. UNCOLLECTIBLE PLEDGE WRITE OFFS -7,144,822. |
| FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING: | CARNEGIE MELLON HAS AN AUDIT COMMITTEE OF THE BOARD OF TRUSTEES THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF A CERTIFIED INDEPENDENT ACCOUNTING FIRM THAT AUDITS THE FINANCIAL STATEMENTS. CARNEGIE MELLON'S FINANCIAL STATEMENTS ARE CONSOLIDATED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CM SPE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969449 | EIN |
| Primary Activities | LEASEHOLDER | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $354,084 | TotalIncomeAmt |
| End Of Year Assets | $667,780 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE MELLON UNIVERSITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 256030362 | FELLOWSHIP FUND | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | 0 | |
| JACK G BUNCHER CHARITABLE FUND FOR CARNEGIE MELLON UNIVERSITY | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 204393107 | GRANT FUND | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | 0 | |
| MPC CORPORATION | |||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 251128244 | RESEARCH AND DEVELOPMENT | PA | 501(C)(3) | 509(A)(3) | 0 | N/A | |
| THE DIETRICH FOUNDATION | |||||||||||
| 600 GRANT STREET SUITE 5360 | PITTSBURGH | PA | 15219 | 364711746 | PHILANTHROPY | PA | 501(C)(3) | 509(A)(3) | 0 | N/A | |
| ADVANCED ROBOTICS FOR MANUFACTURING INSTITUTE | |||||||||||
| 10 40TH ST | PITTSBURGH | PA | 15201 | 812812384 | RESEARCH AND DEVELOPMENT | PA | 501(C)(3) | 509(A)(3) | CARNEGIE MELLON UNIVERSITY | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARNEGIE INNOVATIONS LLC | ||||||||||||||
| 11 STANWIX STREET | PITTSBURGH | PA | 15222 | 455177927 | EDUCATION | PA | CARNEGIE MELLON UNIVERSITY | RELATED | $103,585 | -$8,295,330 | 0 | Yes (1) | 0.90000 | |
| CL ACQUISITION LLC | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | NO ACTIVITY | PA | N/A | ||||||||
| ICARNEGIE GLOBAL LEARNING LLC | ||||||||||||||
| 210 SIXTH AVENUE SUITE 3570 | PITTSBURGH | PA | 15222 | 383887172 | EDUCATION | PA | N/A | |||||||
| SYSTEMIQ LLC | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 352506816 | NO ACTIVITY | PA | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ICARNEGIE INC | |||||||||||||||||
| 4615 FORBES AVENUE | PITTSBURGH | PA | 15213 | 010625769 | EDUCATION | PA | CARNEGIE MELLON UNIVERSITY | C | -$65,531 | 1.00000 | Yes (1) | ||||||
| ICARNEGIE INTERNATIONAL LTD | |||||||||||||||||
| EDUCATION | CARNEGIE MELLON UNIVERSITY | C | 1.00000 | 0 | C/O APPLEBY CANONS COURT 22 VICT | PO BOX HM | HAMILTON HMEX | BD | BD | ||||||||
| IRREVOCABLE TRUST AND ESTATE (2) | |||||||||||||||||
| TRUST | FL | T | $761,617 | 1.00000 | 0 | ||||||||||||
| PERPETUAL TRUST (5) | |||||||||||||||||
| TRUST | PA | T | $4,036,027 | 1.00000 | 0 | ||||||||||||
| REVOCABLE TRUST (1) | |||||||||||||||||
| TRUST | PA | T | $21,889,563 | 1.00000 | 0 | $234,260 | |||||||||||
| CHARITABLE REMAINDER TRUST (2) | |||||||||||||||||
| TRUST | PA | T | 1.00000 | 0 | $278,850 | ||||||||||||
| CHARITABLE LEAD TRUST (1) | |||||||||||||||||
| TRUST | PA | T | $101,974 | 1.00000 | 0 | ||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | ||
| C | $62,624 | CASH |
| JACK G BUNCHER CHARITABLE BUNCHER FUND | ||
| C | $1,057,218 | CASH |
| MPC CORPORATION | ||
| C | $3,336,337 | CASH |
| THE DIETRICH FOUNDATION | ||
| C | $12,768,628 | CASH |
| ADVANCED ROBOTICS FOR MANUFACTURING INSTITUTE | ||
| Q | $659,838 | CASH |
| ADVANCED ROBOTICS FOR MANUFACTURING INSTITUTE | ||
| A | $103,677 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENJAMIN GARVER LAMME SCHOLARSHIP FUND | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 256030362 | $0 | $0 | $0 | $61 | $61 | $12 | $3 | $0 | $0 | $0 |
| JACK G BUNCHER CHARITABLE FUND FOR CMU | ||||||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 204393107 | $0 | $0 | $0 | $1,057,218 | $1,057,218 | $180,722 | $45,181 | $0 | $0 | $0 |
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