2018-05-11T12:10:56-05:00 2017-06-30 135565207 KPMG 1676 INTERNATIONAL DRIVE MCLEAN VA 22102 990 2016-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126246395 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 152600100 ARTHUR G RAMICONE SENIOR VICE CHANCELLOR & CFO 4126246050 2018-05-11 1 D GREG GOLLER P00485827 7032868000 104.129.194.95 2018-05-11 13:04:08 ED P 4E7667E3B18CB533366FA67B71BB7E6BE5B33080 4E7667E3B18CB533366FA67B71BB7E6BE5B33080 2016 2021-01-29 14:40:06Z PATRICK D GALLAGHER 107 CATHEDRAL OF LEARNING PGH PA 15260 4505938795 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 36 28 27138 271 -3970813 -7463461 252981932 262336561 1889551699 1954063918 178420017 263558986 9282146 9327761 2330235794 2489287226 266832011 276281394 0 0 1275840707 1194456366 565753 341050 22090186 756593822 815525545 2299832293 2286604355 30403501 202682871 6229558895 6639956592 2041885399 1964887057 4187673496 4675069535 X THE UNIVERSITY OF PITTSBURGH, FOUNDED IN 1787, IS ONE OF THE OLDEST INSTITUTIONS OF HIGHER EDUCATION IN THE UNITED STATES AND ONE OF THE NATION'S TOP PUBLIC RESEARCH UNIVERSITIES. FOR MORE THAN TWO CENTURIES, THE UNIVERSITY OF PITTSBURGH HAS SERVED THE NEEDS OF ITS HOME REGION, THE COMMONWEALTH OF PENNSYLVANIA, AND THE NATION AS A LEADER IN EDUCATION, A PIONEER IN RESEARCH AND A PARTNER IN COMMUNITY SERVICE. 0 0 676035210 87048399 813785446 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 549430508 788454775 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 197674104 215479275 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 610691176 189232995 139843022 EXPENSES GRANTS REVENUESTUDENT SERVICES 161,182,814 SCHOLARSHIPS AND FELLOWSHIPS 187,897,215 187,897,215AUXILIARY ENTERPRISES 134,097,234 139,843,022LIBRARIES 45,670,359 PUBLIC SERVICE 81,843,555 1,335,780 610691176 189232995 139843022 2033830998 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 1 1 1 0 0 1 55521 0 1 27138 1 1 1 0 0 0 0 1 1 0 0 0 0 X 36 28 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X X THURMAN D WINGROVE 4126246050 3015 CATHEDRAL OF LEARNING PITTSBURGH PA 152606471 JANE BILEWICZ ALLRED TRUSTEE 5.00 X 0 0 0 JOHN A BARBOUR TRUSTEE 5.00 X 0 0 0 EVA TANSKY BLUM CHAIRPERSON OF THE BOARD OF TRUSTEES 5.00 X X 0 0 0 SUZANNE W BROADHURST TRUSTEE 5.00 5.00 X 0 0 0 MICHAEL A BRYSON TRUSTEE 5.00 X 0 0 0 MARY ELLEN CALLAHAN TRUSTEE 5.00 X 0 0 0 JAY COSTA JR TRUSTEE 5.00 X 0 0 0 JAMES P COVERT TRUSTEE 5.00 X 0 0 0 BRADLEY J FRANC TRUSTEE 5.00 X 0 0 0 PATRICK D GALLAGHER CHANCELLOR / CEO 40.00 X X 539937 15000 217670 EDWARD J GREFENSTETTE TRUSTEE 5.00 40.00 X 0 929235 646536 IRA J GUMBERG TRUSTEE 5.00 X 0 0 0 DAWNE S HICKTON TRUSTEE 5.00 X 0 0 0 SY HOLZER TRUSTEE 5.00 X 0 0 0 PATRICIA D HOROHO TRUSTEE 5.00 X 0 0 0 THOMAS O JOHNSON TRUSTEE 5.00 X 0 0 0 S JEFFREY KONDIS TRUSTEE 5.00 X 0 0 0 TERRY LAUGHLIN TRUSTEE 5.00 X 0 0 0 WILLIAM K LIEBERMAN TRUSTEE 5.00 X 0 0 0 ROBERT G LOVETT TRUSTEE 5.00 X 0 0 0 JOHN A MAHER III TRUSTEE 5.00 X 0 0 0 F JAMES MCCARL III TRUSTEE 5.00 X 0 0 0 MARTHA HARTLE MUNSCH TRUSTEE 5.00 X 0 0 0 JOHN H PELUSI JR TRUSTEE 5.00 X 0 0 0 THOMAS E RICHARDS TRUSTEE 5.00 X 0 0 0 BRYANT J SALTER TRUSTEE 5.00 X 0 0 0 KEITH E SCHAEFER TRUSTEE 5.00 X 0 0 0 HERBERT S SHEAR TRUSTEE 5.00 X 16635 0 0 JACK SMITH TRUSTEE 5.00 X 0 0 0 WILLIAM E STRICKLAND JR TRUSTEE 5.00 X 1000 0 0 STEPHEN R TRITCH TRUSTEE 5.00 X 0 0 0 THOMAS L VANKIRK TRUSTEE 5.00 X 0 0 0 PETER C VARISCHETTI TRUSTEE 5.00 X 0 0 0 JOHN J VERBANAC TRUSTEE 5.00 X 0 0 0 KEVIN WASHO JR TRUSTEE 5.00 X 0 0 0 JAKE WHEATLEY JR TRUSTEE 5.00 X 0 0 0 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR 40.00 1.00 X 447264 0 71122 KATHY S HUMPHREY SR VICE CHANCELLOR,ENGAGEMENT 40.00 X 407296 0 52621 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCIENCES 40.00 5.00 X 1112934 0 80379 AMY KRUEGER MARSH TREASURER 40.00 1.00 X 462125 0 61528 ARTHUR G RAMICONE SR VICE CHANCELLOR & CFO 40.00 2.00 X 425486 0 23500 GEOVETTE E WASHINGTON GENERAL COUNSEL 40.00 X 411904 0 29483 GREGORY A SCOTT SR VICE CHANCELLOR, BUSINESS OPS 40.00 X 254544 0 32461 PATRICK R NARDUZZI HEAD FOOTBALL COACH 40.00 X 2978242 0 39476 KEVIN STALLINGS HEAD BASKETBALL COACH- MEN'S 40.00 X 1839050 0 34463 SSCOTT BARNES DIRECTOR OF ATHLETICS 40.00 X 742730 0 41633 SUZANNE MCCONNELL-SERIO HEAD BASKETBALL COACH- WOMEN'S 40.00 X 639342 0 49520 NANCY E DAVIDSON DIRECTOR, UPCI 40.00 X 635735 0 37446 B JEAN FERKETISH FORMER SECRETARY BOARD OF TRUSTEES 40.00 X 239538 0 53834 JEROME COCHRAN FORMER EXECUTIVE VICE CHANCELLOR 0.00 X 281490 0 8483 MARK A NORDENBERG FORMER CHANCELLOR 40.00 X 814255 0 83678 12249507 944235 1563833 2127 1 1 0 SODEXO PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 37413347 VOLPATT CONSTRUCTION CORP 100 CASTLEVIEW RD PITTSBURGH PA 15234 CONSTRUCTION 21582888 REGENTS OF THE UNIVERSITY OF MINNESOTA NW 957 PO BOX 1450 MINNEAPOLIS MN 554855957 RESEARCH SUBCONTRACTS 9931255 BPA II LTD 1468 WEST NINTH STREET SUITE 135 CLEVELAND OH 44113 CONSTRUCTION 9771790 WORLD WIDE TECHNOLOGY INC PO BOX 957653 ST LOUIS MO 631957653 TECHNOLOGY SERVICE 8736560 676 903073 183544015 77889473 3324244 262336561 GRANTS/CONTRACTS 541700 813785446 813785446 TUITION 611710 788454775 788454775 SALES-EDUCATIONAL 711300 210691267 208830353 1860914 SALES-AUXILIARY 900004 139843022 138501168 1341854 UNIVERSITY PRESS 511130 1289408 1289408 1954063918 77347888 77347888 6777 6777 6245719 6245719 18261309 10958333 7302976 7302976 7302976 2182432955 1996228634 186204321 186204321 186204321 228683 903073 774636 -545953 -545953 12923970 8689966 4234004 3498600 735404 PARTNERSHIP GAIN(LOSS) 523000 -7908985 -7908985 -7908985 2489287226 1140574304 -3970813 1090347174 85256271 85256271 187926690 187926690 3098433 3098433 4469969 951837 3234263 283869 2136689 1764595 372094 943072838 841400720 89383727 12288391 93684103 89661770 2775410 1246923 89810027 85643237 1603214 2563576 61282740 58491557 1927720 863463 410283 410283 6068077 6068077 635077 635077 852200 852200 341050 341050 42679378 42679378 155734291 154446434 1287857 2515286 2480680 34606 105627624 105037384 590240 32172588 31679761 322490 170337 137416285 129150882 6741271 1524132 57114886 51528544 4829606 756736 4078223 4030925 47298 31343471 28626945 2716526 176635688 161087758 15547930 5222962 1268216 3943125 11621 BOND REFUNDING 46463985 46463985 LIBRARY 6475153 6475153 DUES AND FEES 4080088 2971006 1028995 80087 2286604355 2033830998 230683171 22090186 565200468 544372491 137333775 143006746 82878253 82289676 47610549 45383745 5212190 5274467 15772295 15650017 4387733522 2604637661 1774064792 1783095861 1303971421 1621158759 2264565458 2371831801 32949694 27893029 6229558895 6639956592 759393222 730898088 113489458 117298206 848647840 95909254 100301648 843469835 220053231 177311674 2041885399 1964887057 X 2764269073 3105495219 714738032 829573540 708666391 740000776 4187673496 4675069535 6229558895 6639956592 202682871 284713168 0 X 0 1 X 1 1 1 X 280524868 262013513 266296975 255591396 261078515 1325505267 280524868 262013513 266296975 255591396 261078515 1325505267 1325505267 92439625 118278396 97949398 105878260 101861693 516407372 1841912639 10974647153 0.71960 0.71810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1200 0 0 1 782593 1 34042 1 34365 852200 0 PART II-B, LINE 1: LINE A: VOLUNTEERS- THE UNIVERSITY UTILIZES ALUMNI AND STUDENTS TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY THROUGH LETTER WRITING, EMAILS AND VISITS TO LEGISLATORS AND STATE OFFICIALS. LINE B: STAFF MEMBERS- THE UNIVERSITY GOVERNMENTAL RELATIONS OFFICE STAFF MEMBERS ADVOCATE REGARDING LEGISLATIVE OR OTHER GOVERNMENTAL INITIATIVES WHICH ARE LIKELY TO OR MAY IMPACT THE UNIVERSITY. LINE D: MAILINGS- SENT PERIODICALLY BY THE UNIVERSITY TO LEGISLATORS AND THEIR STAFF UPDATING THEM ON PROGRESS AT THE UNIVERSITY AND HIGHLIGHTS OF NEWS COVERAGE AND OTHER EVENTS AT THE UNIVERSITY. LINE G: DIRECT CONTACT WITH LEGISLATORS- THE UNIVERSITY STAFF WITHIN THE GOVERNMENT RELATIONS OFFICE ENGAGES IN DIRECT CONTACT WITH STATE, FEDERAL AND LOCAL LEGISLATORS AND GOVERNMENT OFFICIALS IN SUPPORT OF UNIVERSITY ADVOCACY EFFORTS ON ISSUES WHICH ARE LIKELY TO OR MAY AFFECT THE UNIVERSITY. LINE H: RALLIES AND DEMONSTRATIONS- THE EXPENSE SET FORTH IN PART II-B, 1H RELATE TO THE UNIVERSITY'S PITT DAY IN HARRISBURG WHEN UNIVERSITY STAFF, ALUMNI AND STUDENTS VISIT THE PENNSYLVANIA STATE CAPITOL TO PROVIDE UPDATES ON PROGRESS, WORK AND RESEARCH AT THE UNIVERSITY, AND TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY. LINE I: OTHER ACTIVITIES- THE EXPENSE RELATES TO THE EFFORTS OF UNIVERSITY STAFF WHO HELP TO ORGANIZE AND TRACK THE EFFORTS OF VOLUNTEER ALUMNI, STAFF AND STUDENTS. 110518 20948525 X X X 0 3546457502 85727000 460807000 15963945 94405682 12574901 3970046974 3610394535 146232000 -92997000 15121076 89565299 12485658 3546457502 3514182929 170666000 28750000 13682152 77593656 11928586 3610394535 2994206727 72154000 544698000 12523742 73337472 11014584 3514182929 2635486831 175799000 272742000 11943973 68389130 9488001 2994206727 0.61300 0.38100 0.00600 1 0 63533020 63533020 3150047210 1816919878 1333127332 746029840 534879868 211149972 428123452 252837915 175285537 1783095861 PRIVATE INVESTMENTS 1274406268 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 1095471544 F INSURANCE CSV & INSURANCE SURPLUS 1953989 F 2371831801 REFUNDABLE US GOVERNMENT STUDENT LOANS 34337855 PRESENT VALUE OF SPLIT INTEREST AGREEMENTS 12261181 OTHER LIABILITIES 2558346 CONDITIONAL ASSET REMEDIATION OBLIGATION 30643555 INTEREST RATE SWAP AGREEMENTS 77315079 AMOUNTS HELD IN CUSTODY 11246149 LEASE CONSTRUCTION/CAPITAL LEASE OBLIGATION 8949509 177311674 X 2563072100 284713168 19648299 304361467 2258710633 42679378 187897215 230576593 2489287226 2075676061 19648299 19648299 2056027762 42679378 187897215 230576593 2286604355 PART III, LINE 4: THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS INCLUDE A VARIETY OF PAINTINGS, SCULPTURES, PHOTOGRAPHS, ANTIQUES, AND FURNISHINGS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS INCLUDING THE FRICK FINE ARTS BUILDING, THE HILLMAN LIBRARY, AND THE NATIONALITY ROOMS. THE WORKS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS ARE USED FOR PUBLIC EXHIBITION AND THE PRESERVATION OF ARTIFACTS AND ANTIQUES FOR THE BENEFIT OF FUTURE GENERATIONS. THE SCHOLARLY PAPERS AND ARCHIVES ARE USED FOR BOTH ACADEMIC RESEARCH AND THE PRESERVATION OF DOCUMENTS RELATED TO KEY HISTORICAL FIGURES AND EVENTS. PART V, LINE 4: ENDOWMENT PURPOSE: CHAIRS, PROFESSORSHIPS AND INSTRUCTION SCHOLARSHIPS, FELLOWSHIPS AND AWARDS POST RETIREMENT RESERVES GENERAL AND UNDESIGNATED FUNDS RESEARCH, LIBRARY AND PUBLIC SERVICE DEVELOPMENT AND INSTITUTIONAL SUPPORT PART X, LINE 2: THE UNIVERSITY ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2017 OR 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX FROM EXPENSE 8,689,966. RECLASS OF EXTERNAL TENANT RENTAL EXPS FROM EXPENSE 10,958,333. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 187,897,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COST OF SALES-AUX TO REVENUE 8,689,966. RECLASS OF EXTERNAL TENANT RENTAL EXPS TO REVENUE 10,958,333. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF TUITION DISCOUNTS TO FINANCIAL AID EXPENSE 187,897,215. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE STATEMENT OF NONDISCRIMINATION AND LINKS TO RELATED POLICY AND PROCEDURES ARE PRINTED ANNUALLY IN THE UNIVERSITY TIMES AND PITT NEWS (AUGUST 2016). SCHEDULE E, PART I, LINE 6 AS AN INSTRUMENTALITY OF THE COMMONWEALTH OF PENNSYLVANIA, THE UNIVERSITY OF PITTSBURGH RECEIVES FUNDS FROM THE COMMONWEALTH. IN ADDITION, THE UNIVERSITY RECEIVES FEDERAL PELL GRANTS AND COMMONWEALTH PHEAA GRANTS THAT ARE APPLIED TO STUDENTS' ACCOUNTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 155109 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 2415123 EUROPE 1 2 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 10923808 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 221000 NORTH AMERICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1905886 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 22674 SOUTH AMERICA 1 3 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 811491 SOUTH ASIA 0 0 PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 680698 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 586595 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS. 14498446 EUROPE 0 0 INVESTMENTS. 16995795 NORTH AMERICA 0 0 INVESTMENTS. 4653052 2 5 0 0 2 5 17135789 36733888 53869677 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 520166 WIRE/CHECK EUROPE RESEARCH SUBCONTRACT. 1624197 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 157166 WIRE/CHECK NORTH AMERICA RESEARCH SUBCONTRACT. 380079 WIRE/CHECK SOUTH AMERICA RESEARCH SUBCONTRACT. 47345 WIRE/CHECK SOUTH ASIA RESEARCH SUBCONTRACT. 161505 WIRE/CHECK SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 160955 WIRE/CHECK 36 19 RESEARCH SUBCONTRACT CENTRAL AMERICA AND THE CARIBBEAN 14 47020 WIRE/CHECK SCHOLARSHIPS EUROPE 13 31623 TUITION REFUND SCHOLARSHIPS SOUTH AMERICA 7 38250 TUITION REFUND 1 0 1 1 1 1 PART I, LINE 2: THE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. THE SUBCONTRACT TERMS INCLUDE PROVISIONS FOR REGULAR WRITTEN PROGRESS REPORTS AS WELL AS INVOICING. X X X X X X X 1 GRIZZARD COMMUNICATIONS GROUP INC 229 PEACHTREE STREET NE STE 1400 ATLANTA GA 30303 DIRECT MAIL SOLICITATION AND CONSULTING 0 145710 35187 110523 MARTS & LUNDY 1200 WALNUT STREET WEST 5TH FL LYNDHURST NJ 07071 CONSULTING-SEE PART IV 0 0 6250 -6250 PURSUANT 5151 BELT LINE ROAD SUITE 900 DALLAS TX 75254 CONSULTING-SEE PART IV 0 0 94980 -94980 RUFFALO NOEL LEVITZ 65 KIRKWOOD NO RD SW CEDAR RAPIDS IA 52406 CONSULTING-SEE PART IV 0 0 33518 -33518 SIMPSON SCARBOROUGH 1737 KING ST STE 110 ALEXANDRIA VA 22314 CONSULTING-SEE PART IV 0 0 50896 -50896 DAVINCI DIRECT INC 36 CORDAGE PARK CIRCLE SUITE 339 PLYMOUTH MA 02360 CONSULTING-SEE PART IV 0 0 75145 -75145 GRENZEBACH GLIER & ASSOCIATES INC 401 N MICHIGAN AVE SUITE 2800 CHICAGO IL 60611 CONSULTING-SEE PART IV 0 0 44636 -44636 145710 340612 -194902 AL AK AZ AR CO CT DE FL GA ID IN IA KS KY LA ME MD MI MN MS MO MT NE NH NM NC ND OH OK PA RI SC TN TX UT VT VA WV WY HI CAMEOS OF CARING DINNER 287298 207778 79520 10899 93642 1000 110736 GTHMG HILLMAN CANCER CENTER GALA 115000 103375 11625 25 700633 572180 128453 18000 2907 113143 273949 2500 147861 1102931 883333 219598 18000 2907 124042 367591 3500 258597 774637 -555039 SCHEDULE G, PART I THE UNIVERSITY RETAINS GRENZEBACH GLIER & ASSOCIATES (GG&A), MARTS & LUNDY, PURSUANT, RUFFALO NOEL LEVITZ, SIMPSON SCARBOROUGH, AND DAVINCI DIRECT, INC. FOR FUNDRAISING CONSULTATION. DUE TO THE NATURE OF THE SERVICES PROVIDED, IN THAT NO DIRECT SOLICITATIONS OR FUNDRAISING EVENTS ARE CONDUCTED BY THESE FUNDRAISING CONSULTANTS, IT IS NOT POSSIBLE TO REPORT GROSS RECEIPTS DIRECTLY RELATED TO THEIR SPECIFIC CONSULTING SERVICES. 1 REGENTS OF THE UNIVERSITY OF MINNESOTA 2221 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 416007513 115 8404457 RESEARCH- SUBCONTRACT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501(C)(3) 6354740 RESEARCH- SUBCONTRACT AMERICAN COLLEGE OF RADIOLOGY 1891 PRESTON WHITE DR RESTON VA 20191 362261602 501(C)(3) 3670896 RESEARCH- SUBCONTRACT HEALTH RESEARCH INC EMPIRE STATE PLAZA PO BOX 509 ALBANY NY 12201 141402155 501(C)(3) 3642430 RESEARCH- SUBCONTRACT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST BALTIMORE MD 21218 520595110 501(C)(3) 3133266 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 10TH FL OAKLAND CA 94607 943067788 501(C)(3) 2082462 RESEARCH- SUBCONTRACT HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(C)(3) 1545246 RESEARCH- SUBCONTRACT UNIVERSITY OF WASHINGTON GERBERDING HALL G80 SEATTLE WA 98195 916001537 115 1480930 RESEARCH- SUBCONTRACT CONSORTIUM FOR PUBLIC EDUCATION 410 9TH ST MCKEESPORT PA 15132 251533592 501(C)(3) 1437338 RESEARCH- SUBCONTRACT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 700 REGENT ST STE 301 MADISON WI 53715 396006492 115 1436147 RESEARCH- SUBCONTRACT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 1379555 RESEARCH- SUBCONTRACT INCUBE LABS LLC 2051 RINGWOOD AVE SAN JOSE CA 95131 208527547 N/A 1366842 RESEARCH- SUBCONTRACT ARIZONA STATE UNIVERSITY BOX 873503 TEMPE AZ 85287 860196696 115 1259718 RESEARCH- SUBCONTRACT UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 212036248 526002033 115 1258051 RESEARCH- SUBCONTRACT WEST VIRGINIA UNIVERSITY RESEARCH CORP PO BOX 6005 MORGANTOWN WV 26506 550665758 501(C)(3) 1074539 RESEARCH- SUBCONTRACT YALE UNIVERSITY 47 COLLEGE ST STE 203 NEW HAVEN CT 06520 060646973 501(C)(3) 1036031 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 1027684 RESEARCH- SUBCONTRACT TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA P221 FRANKLIN 3451 WALNUT ST PHILADELPHIA PA 191046205 231352685 501(C)(3) 1023600 RESEARCH- SUBCONTRACT COMMUNITY HUMAN SERVICES CORP 374 LAWN ST PITTSBURGH PA 15213 251219610 501(C)(3) 928430 RESEARCH- SUBCONTRACT PENNSYLVANIA STATE UNIVERSITY ONE OLD MAIN UNIVERSITY PARK PA 16802 246000376 115 902890 RESEARCH- SUBCONTRACT NORTHWESTERN UNIVERSITY 619 CLARK ST RM 217 EVANSTON IL 60208 362167817 501(C)(3) 815041 RESEARCH- SUBCONTRACT VANDERBILT UNIVERSITY MEDICAL CENTER 2525 WEST END AVE STE 450 NASHVILLE TN 37203 352528741 501(C)(3) 792870 RESEARCH- SUBCONTRACT STANFORD UNIVERSITY 3145 PORTER DR PALO ALTO CA 94304 941156365 501(C)(3) 779442 RESEARCH- SUBCONTRACT UNIVERSITY OF UTAH 540 ARAPEEN DR STE 250 SALT LAKE CITY UT 84108 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501(C)(6) 5000 SPONSORSHIP MISSION COMMISSION INC 848 W NORTH AVE PITTSBURGH PA 15233 810870797 501(C)(3) 5000 SPONSORSHIP PITTSBURGH BALLET THEATER 2900 LIBERTY AVE PITTSBURGH PA 15201 237101094 501(C)(3) 5000 SPONSORSHIP PITTSBURGH OPERA INC 2425 LIBERTY AVE PITTSBURGH PA 15222 251073139 501(C)(3) 5000 SPONSORSHIP ROBERT MORRIS UNIVERSITY 6001 UNIVERSITY BLVD MOON TOWNSHIP PA 15108 251120678 501(C)(3) 5000 SPONSORSHIP THINKING OF NIKKI FOUNDATION 303 SAW MILL RD GREENSBURG PA 15601 272720955 501(C)(3) 5000 SPONSORSHIP UPMC PRESBYTERIANSHADYSIDE 600 GRANT ST FL 56 PITTSBURGH PA 15219 250965480 501(C)(3) 5000 SPONSORSHIP 280 44 INSTITUTIONAL AID TO STUDENTS 14620 178690697 TUITION REMISSION 2162 24599140 TUITION REMISSION- STUDENTS ATTENDING OTHER UNIVERSITIES 307 5437552 PART I, LINE 2: MONITORING PROCEDURES PART II: GRANTS AND ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: THE UNIVERSITY HAS ESTABLISHED POLICIES AND PROCEDURES FOR FINANCIAL AFFAIRS. RESPONSIBILITY CENTER HEADS WITHIN THE UNIVERSITY ARE RESPONSIBLE FOR MONITORING THE GENERAL USE OF UNIVERSITY FUNDS FOR APPROVED USES. DISBURSEMENT REQUESTS FOR GRANT FUNDS MUST BE APPROVED BY THE FINANCIAL ACCOUNTING INFORMATION SYSTEM (FAIS) ACCOUNT ADMINISTRATOR OR THE HEAD OF THE RESPONSIBILITY CENTER. WHEN THE REQUESTOR IS ALSO THE FAIS ACCOUNT ADMINISTRATOR OR THE HEAD OF THE RESPONSIBILITY CENTER, THE GRANT FUNDING REQUEST MUST BE SIGNED BY THE NEXT HIGHER LEVEL ADMINISTRATOR. THE UNIVERSITY'S DISBURSEMENT PROCESS IDENTIFIES AND RECORDS PAYMENTS TO BOTH U.S. AND FOREIGN INDIVIDUALS/ENTITIES. THE UNIVERSITY EMPLOYS APPROPRIATE MEASURES TO REDUCE THE RISK THAT ANY GRANT FUNDING PROVIDED IS NOT USED FOR NON-CHARITABLE PURPOSES OR EXPLOITATION BY TERRORIST ORGANIZATIONS, INCLUDING, BUT NOT LIMITED TO, UNIVERSITY ATTENDANCE AND/OR PARTICIPATION AT SPONSORED EVENTS AND ONGOING REVIEWS OF THE SPECIALLY DESIGNATED NATIONALS LIST PUBLISHED BY THE US DEPARTMENT OF THE TREASURY. FOR RESEARCH SUBCONTRACTS,THE INITIAL DETERMINATION OF ELIGIBILITY AND APPROPRIATENESS OF THE ENTITY LIES JOINTLY BETWEEN THE PRINCIPAL INVESTIGATOR (PI)/DEPARTMENT AND THE OFFICE OF RESEARCH. THE PI/DEPARTMENT IDENTIFIES THE ENTITY USUALLY BASED UPON THE UNIQUE NEEDS OF THE PI EVIDENCED IN THE SCOPE OF WORK. DOCUMENTATION IS OBTAINED FROM THE ENTITY WHICH IS REVIEWED. UPON SUBMISSION, THE OFFICE OF RESEARCH LOOKS FOR THIS DOCUMENTATION SO THAT IT MEETS SPONSOR AND UNIVERSITY REQUIREMENTS. IF AND WHEN THE PROJECT IS FUNDED, THE DEPARTMENT INITIATES A SUBCONTRACT REQUEST. SCHEDULE I, PART I, LINE 2: MONITORING PROCEDURES PART III GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES: THE INSTITUTION DOES MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. THE RECORDS, ELIGIBILITY AND SELECTION CRITERIA ARE MAINTAINED BY EITHER THE OFFICE OF ADMISSIONS AND FINANCIAL AID, THE STUDENTS' SCHOOL DEPARTMENT, THE BENEFITS SECTION OF HUMAN RESOURCES, OR THE FACULTY RECORDS OFFICE. GRANT FUNDS THAT ARE RESTRICTED IN THEIR USE AND ARE NOT REFUNDABLE IN CASH TO THE STUDENTS ARE MONITORED THROUGH THE UNIVERSITY'S STUDENT SYSTEM. GRANTS THAT ARE NOT RESTRICTED IN THEIR USE AND ARE REFUNDABLE TO THE STUDENTS ARE NOT MONITORED. PART III, COLUMN B: THE NUMBER OF RECIPIENTS REFLECTS THE ACTUAL NUMBER OF STUDENTS AND EMPLOYEES WHO RECEIVED THE ASSISTANCE. X X X X X X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 PATRICK D GALLAGHER CHANCELLOR / CEO 518938 15000 0 0 20999 0 121200 0 96470 0 757607 15000 0 0 EDWARD J GREFENSTETTE TRUSTEE 0 500000 0 423000 0 6235 0 631352 0 15184 0 1575771 0 423000 PATRICIA E BEESON PROVOST/SR VICE CHANCELLOR 417145 0 0 0 30119 0 50400 0 20722 0 518386 0 0 0 KATHY S HUMPHREY SR VICE CHANCELLOR,ENGAGEMENT 389042 0 0 0 18254 0 32100 0 20521 0 459917 0 0 0 ARTHUR S LEVINE SR VICE CHANCELLOR, HEALTH SCIENCES 843438 0 186000 0 83496 0 31800 0 48579 0 1193313 0 0 0 AMY KRUEGER MARSH TREASURER 441028 0 0 0 21097 0 38425 0 23103 0 523653 0 0 0 ARTHUR G RAMICONE SR VICE CHANCELLOR & CFO 394174 0 0 0 31312 0 0 0 23500 0 448986 0 0 0 GEOVETTE E WASHINGTON GENERAL COUNSEL 393303 0 0 0 18601 0 21200 0 8283 0 441387 0 0 0 GREGORY A SCOTT SR VICE CHANCELLOR, BUSINESS OPS 239135 0 0 0 15409 0 17333 0 15128 0 287005 0 0 0 PATRICK R NARDUZZI HEAD FOOTBALL COACH 1822750 0 1058333 0 97159 0 21200 0 18276 0 3017718 0 0 0 KEVIN STALLINGS HEAD BASKETBALL COACH- MEN'S 1070730 0 750000 0 18320 0 21200 0 13263 0 1873513 0 0 0 SSCOTT BARNES DIRECTOR OF ATHLETICS 603650 0 125000 0 14080 0 21200 0 20433 0 784363 0 0 0 SUZANNE MCCONNELL-SERIO HEAD BASKETBALL COACH- WOMEN'S 611037 0 0 0 28305 0 31800 0 17720 0 688862 0 0 0 NANCY E DAVIDSON DIRECTOR, UPCI 635185 0 0 0 550 0 31800 0 5646 0 673181 0 0 0 B JEAN FERKETISH FORMER SECRETARY BOARD OF TRUSTEES 235216 0 0 0 4322 0 37072 0 16762 0 293372 0 0 0 JEROME COCHRAN FORMER EXECUTIVE VICE CHANCELLOR 0 0 0 0 281490 0 8483 0 0 0 289973 0 0 0 MARK A NORDENBERG FORMER CHANCELLOR 487696 0 0 0 326559 0 67623 0 16055 0 897933 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: THE UNIVERSITY USES CHARTER AIR TRAVEL PRIMARILY TO TRANSPORT THE FOOTBALL TEAM AND THE MEN'S AND WOMEN'S BASKETBALL TEAMS TO AWAY GAME VENUES. OCCASIONALLY, DUE TO TIME CONSTRAINTS, WEATHER CONCERNS, OR CLOSELY SEQUENCED COMMITMENTS, SENIOR MANAGEMENT MAY USE CHARTER AIR TRAVEL TO MEET PROFESSIONAL RESPONSIBILITIES. TRAVEL IS TREATED AS TAXABLE INCOME ON FORM W-2 IF NOT FOR BONA FIDE BUSINESS PURPOSES. TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS IS TREATED AS TAXABLE INCOME ON FORM W-2. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: CERTAIN SENIOR OFFICERS AT THE UNIVERSITY ARE ELIGIBLE FOR A HEALTH CARE PACKAGE UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR. THE REIMBURSEMENT IS "GROSSED-UP" FOR INCOME TAX PURPOSES. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: AS A CONDITION OF EMPLOYMENT, THE CHANCELLOR IS REQUIRED TO LIVE IN A RESIDENCE PROVIDED BY THE UNIVERSITY TO MEET WITH AND ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES.USE OF THE RESIDENCE IS NOT CONSIDERED TAXABLE INCOME UNDER IRC SEC. 119(D). HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: BECAUSE CERTAIN OFFICERS OF THE UNIVERSITY ARE REQUIRED TO ENTERTAIN DONORS, PROSPECTIVE DONORS, INSTITUTIONAL SUPPORTERS, AND BUSINESS ASSOCIATES, CLUB MEMBERSHIPS ARE PROVIDED. PERSONAL USE OF CLUB MEMBERSHIPS IS TREATED AS TAXABLE INCOME ON FORM W-2. PERSONAL SERVICES: FINANCIAL CONSULTING SERVICES UP TO A MAXIMUM AMOUNT OF $5,000 PER YEAR ARE PROVIDED TO CERTAIN SENIOR OFFICERS OF THE UNIVERSITY AND ARE TREATED AS TAXABLE INCOME ON FORM W-2. PART I, LINES 4A-B LINE 4A-SEVERANCE PAYMENT-J.COCHRAN-$266,250 LINE 4B-SUPPLEMENTAL GROUP TERM LIFE INSURANCE PROGRAM FOR CERTAIN ACTIVE AND RETIRED OFFICERS, WHICH INCLUDES A TAX GROSS-UP- J.COCHRAN-$23,723;B.FERKETISH-$5,838; M.NORDENBERG-$334,522; P.BEESON-$0; A.LEVINE-$0; A.MARSH-$0; A.RAMICONE-$0. A SEE SCHEDULE K PART VI 250965591 91335VJP2 2014-09-18 96564106 SEE SCHEDULE K, PART VI 0 0 0 A 96645580 557401 96065099 2015 0 0 1 1 A 0 1 1 1 1 1 0.00730 0.00730 1 0 1 A 0 0 1 0 1 0 NA 0 0 0 0 1 A 1 SCHEDULE K PART I BOND ISSUES- COLUMN (A)- ISSUER NAME A- UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-UNIVERSITY CAPITAL PROJECT BONDS, SERIES A, B-1, B-2 SCHEDULE K PART I BOND ISSUES- COLUMN (F)- DESCRIPTION OF PURPOSE A-FINANCE CAPITAL PROJECTS 20000 SCHOLARSHIP SEE SCH L PART V N/A N/A 0 SCHEDULE L PART IV (A) NAME OF INTERESTED PERSON: ANITA P. COURCOULAS, MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF IRA J. GUMBERG, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $236,939(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JOHN GREFENSTETTE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EDWARD GREFENSTETTE, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $117,303(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: DAVID HICKTON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF DAWNE HICKTON, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $166,375(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MARYJEAN LOVETT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ROBERT LOVETT, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $12,175(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: MICHAEL NORDENBERG(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARK NORDENBERG, FORMER CHANCELLOR.(C) AMOUNT OF TRANSACTION: $41,646(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: JASON RICHARDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THOMAS RICHARDS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $88,359(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: LINDSAY RICHARDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THOMAS RICHARDS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $118,066(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO (A) NAME OF INTERESTED PERSON: PARKHURST DINING SERVICES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TRUSTEE SUZANNE W. BROADHURST SERVES ON THE BOARD OF DIRECTORS OF PARKHURST DINING SERVICES.(C) AMOUNT OF TRANSACTION: $814,024(D) DESCRIPTION OF TRANSACTION: FOOD SERVICE(E) SHARING OF ORGANIZATION'S REVENUES? NO X 18625 WRITTEN APPRAISAL X 104 3114641 MEAN VALUE DATE REC'D X 1 15900 WRITTEN APPRAISAL X 5 135699 WRITTEN APPRAISAL X 1 4800 WRITTEN APPRAISAL X TRAVEL&AIRFARE 2 12918 FMV X RECEPTION 1 8271 FMV X 3D PRINTER 1 7495 WRITTEN APPRAISAL X EQUIPMENT 1 4039 FMV X WINTER ACADEMY LUNCHEON EVENT 1 1857 FMV 15 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICK D. GALLAGHER AND EDWARD J.GREFENSTETTE HAVE A BUSINESS RELATIONSHIP (ONE IS ON THE BOARD OF DIRECTORS OF THE OTHER'S EMPLOYER). FORM 990, PART VI, SECTION A, LINE 7A YES. UNDER THE COMMONWEALTH ACT OF 1966 (THE "ACT"), TWELVE OF THE TRUSTEES ARE DESIGNATED AS COMMONWEALTH TRUSTEES. FOUR ARE APPOINTED BY THE GOVERNOR, WITH ADVICE AND CONSENT OF TWO-THIRDS OF ALL MEMBERS OF THE SENATE. FOUR ARE APPOINTED BY THE PRESIDENT PRO TEMPORE OF THE SENATE. FOUR ARE APPOINTED BY THE SPEAKER OF THE HOUSE OF REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE MAY 4,2018 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2017 WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. AT THE MAY 4TH MEETING, THE CHIEF FINANCIAL OFFICER OF THE UNIVERSITY REVIEWED BOTH FORMS WITH THE AUDIT COMMITTEE. VOTING MEMBERS OF THE COMMITTEE INCLUDE OUTSIDE DIRECTORS, WHILE NONVOTING MEMBERS INCLUDE SENIOR UNIVERSITY ADMINISTRATORS AS WELL AS STUDENT, FACULTY, AND STAFF REPRESENTATIVES. THE REVIEW INCLUDED A DISCUSSION OF EACH SIGNIFICANT SECTION OF THE TWO FORMS, HIGHLIGHTING RELEVANT CHANGES IN REQUIRED REPORTING AND ANY SIGNIFICANT VARIATIONS FROM PREVIOUS FILINGS. COMMITTEE MEMBERS WERE FREE TO ASK QUESTIONS AND PROVIDE FEEDBACK. SUBSEQUENT TO THE AUDIT COMMITTEE'S REVIEW, A COPY OF FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE ENTIRE BOARD OF TRUSTEES AND ALSO MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY REQUIRES THAT MEMBERS OF ITS BOARD OF TRUSTEES ENTITLED TO VOTE PROMPTLY DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS THEY ARISE, AS WELL AS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE. DISCLOSURES ARE SUBMITTED THROUGH THE UNIVERSITY'S OFFICE OF THE SECRETARY, REVIEWED BY THE UNIVERSITY'S OFFICE OF UNIVERSITY COUNSEL AND PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND POSSIBLE ACTION. THE GOVERNANCE AND NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES TRUSTEE COMPLIANCE AND ADVISES, WHEN NECESSARY, ON MANAGING ANY POTENTIAL OR ACTUAL CONFLICTS. TRUSTEES GENERALLY ARE REQUIRED TO REFRAIN FROM PARTICIPATION ON MATTERS RELATED TO ANY CONFLICT. THE UNIVERSITY ALSO REQUIRES THAT EMPLOYEES, INCLUDING ITS OFFICERS, DISCLOSE TRANSACTIONS AND PROPOSED TRANSACTIONS AS THEY ARISE WITH THE UNIVERSITY, AS WELL AS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL DISCLOSURES REQUIRED OF UNIVERSITY EMPLOYEES ARE MADE TO THE NEXT HIGHER ADMINISTRATOR IN THE EMPLOYEE'S SUPERVISORY LINE (IN THE CASE OF THE UNIVERSITY'S CHANCELLOR, SUCH DISCLOSURES ARE MADE TO THE BOARD OF TRUSTEES). THE RECIPIENT REVIEWS SUCH DISCLOSURES FOR REAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST AND THEN RECOMMENDS AND INITIATES ANY NECESSARY ACTIONS. EMPLOYEES ARE PROHIBITED FROM EXERCISING ANY UNIVERSITY DECISION-MAKING AUTHORITY OR FROM EXERTING INFLUENCE CONCERNING ANY ORGANIZATION OR TRANSACTION IN WHICH THEY OR A RELATED PARTY HAVE A PERSONAL INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES, BY RESOLUTION OF JUNE 13, 1991 (AMENDED JUNE 19, 1992), ESTABLISHED THE COMPENSATION COMMITTEE AS A STANDING COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE IS AUTHORIZED TO DETERMINE THE CHANCELLOR'S COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES. UPON THE RECOMMENDATION OF THE CHANCELLOR, THE COMPENSATION COMMITTEE ALSO DETERMINES THE COMPENSATION, INCLUDING FRINGE BENEFITS AND PERQUISITES, OF THE OFFICERS OF THE UNIVERSITY, EXCEPT ASSISTANT AND ASSOCIATE TREASURERS AND SECRETARIES. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRPERSON OF THE BOARD, THE CHAIR OF THE BUDGET COMMITTEE OF THE BOARD, AND OTHER TRUSTEES. NO TRUSTEE SERVING ON THE COMPENSATION COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE CHANCELLOR'S OR OFFICERS' COMPENSATION ARRANGEMENTS. TO ASSIST THE COMPENSATION COMMITTEE IN MEETING ITS RESPONSIBILITIES, THE SERVICES OF A GLOBAL PROFESSIONAL SERVICES FIRM ARE USED FOR COMPENSATION CONSULTING AND MARKET RESEARCH. THAT FIRM PROVIDES THE COMPENSATION COMMITTEE WITH COMPENSATION DATA FROM A GROUP OF COMPARABLE U.S. RESEARCH INSTITUTIONS. THE OFFICERS' COMPENSATION IS BENCHMARKED AGAINST THESE INSTITUTIONS. MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS ARE MAINTAINED IN THE OFFICE OF THE SECRETARY OF THE BOARD OF TRUSTEES. ACCESS TO MINUTES OF ALL PUBLIC MEETINGS OF THE BOARD OF TRUSTEES AND ITS COMMITTEES ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVANT DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEB SITE AND/OR BY REQUEST. FORM 990, PART VI, SECTION B, LINE 13 AND 14 THE UNIVERSITY HAS A WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICIES HAVE NOT BEEN ADOPTED BY THE BOARD OF TRUSTEES. UNIVERSITY OF PITTSBURGH AND UPMC MEDICAL AND HEALTH SCIENCES FOUNDATION 3600 FORBES AVE SUITE 8084 FORBES T PITTSBURGH PA 15213 113708851 TO INTEGRATE FUNDRAISING FOR THE UNIVERSITY OF PITTSBURGH AND UPMC PA 501(C)(3) 12A 0 BRADFORD EDUCATIONAL FOUNDATION 300 CAMPUS DRIVE BRADFORD PA 16701 251399653 TO SUPPORT THE UNIVERSITY OF PITTSBURGH AT BRADFORD PA 501(C)(3) 12C 0 JOHNSTOWN EDUCATIONAL FOUNDATION UPJ266 BLACKINGTON HALL JOHNSTOWN PA 15904 251513720 TO SUPPORT THE UNIVERSITY OF PITTSBURGH AT JOHNSTOWN PA 501(C)(3) 12C UNIVERSITY OF PITTSBURGH 1 EYE AND EAR FOUNDATION BIOMEDICAL SCIENCES TOWER 203 LOTHR PITTSBURGH PA 15213 251439732 ADVANCE EFFORTS OF OTOLARYNGOLOGY AND OPTHALMOLOGY DEPARTMENTS PA 501(C)(3) 12C 0 UNIVERSITY OF PITTSBURGH TRUST 5TH AVE AND BIGELOW PITTSBURGH PA 15260 251465279 OVERSIGHT OF CERTAIN UNIVERSITY AFFILIATED ENTITIES AND ASSETS PA 501(C)(3) 12C UNIVERSITY OF PITTSBURGH 1 UNIVERSITY DENTAL HEALTH SERVICES 3501 TERRACE STREET PITTSBURGH PA 15261 251762396 TO PROVIDE TEACHING AND PATIENT CARE IN A TEACHING AND RESEARCH SETTING PA 501(C)(3) 3 UNIVERSITY OF PITTSBURGH 1 PITTSBURGH SKIN & CANCER FOUNDATION 190 LOTHROP STREET STE 145 PITTSBURGH PA 15213 250965472 SUPPORT OF PROGRAMS, RESEARCH, AND EDUCATION WITHIN DERMATOLOGY PA 501(C)(3) 7 UNIVERSITY OF PITTSBURGH 1 PITTSBURGH TISSUE ENGINEERING INITIATIVE INC 100 TECHNOLOGY DRIVE NO 200 PITTSBURGH PA 15219 251789285 FOSTER RESEARCH PERTAINING TO TISSUE ENGINEERING PA 501(C)(3) 12A 1 MPC CORPORATION 5000 FORBES AVENUE PITTSBURGH PA 15213 251128244 RESEARCH ACTIVITIES TO AID EDUCATIONAL AND ECONOMIC DEVELOPMENT IN PA PA 501(C)(3) 12A 1 UPMC 600 GRANT STREET 58TH FLOOR PITTSBURGH PA 15219 251423657 SUPPORTING SUBSIDIARIES HEALTHCARE, EDUCATION, AND RESEARCH PROGRAMS PA 501(C)(3) 12C 0 DIETRICH FOUNDATION 600 GRANT STREET NO 5360 PITTSBURGH PA 15219 364711746 TO BENEFIT HIGHER EDUCATION AND OTHER CHARITABLE PURPOSES. PA 501(C)(3) 12A 0 TSH CORPORATION 124 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 251520417 DORMANT PA UNIVERSITY OF PITTSBURGH TRUST C 0.05000 0 FORBES-SCHENLEY LAND COMPANY - EIN UNKNOWN 5TH AVE AND BIGELOW PITTSBURGH PA 15260 DORMANT PA UNIVERSITY OF PITTSBURGH C 1.00000 1 SCHENLEY PARK APARTMENTS COMPANY - EIN UNKNOWN 5TH AVE AND BIGELOW PITTSBURGH PA 15260 DORMANT PA UNIVERSITY OF PITTSBURGH C 1.00000 1 CARILLO STEAM PRODUCTION ASSOCIATION LLC 400 EUREKA BUILDING 3400 FORBES AVE PITTSBURGH PA 15260 271073489 SERVICE CORPORATION TO MANAGE THE STEAM PLANT PA UNIVERSITY OF PITTSBURGH C 0.75000 1 CHARITABLE REMAINDER TRUSTS(7) CHARITABLE TRUST PA UNIVERSITY OF PITTSBURGH 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 JOHNSTOWN EDUCATIONAL FOUNDATION C 110390 CASH UNIVERSITY DENTAL HEALTH SERVICES C 411651 CASH UNIVERSITY DENTAL HEALTH SERVICES O 1476579 CASH UNIVERSITY DENTAL HEALTH SERVICES Q 76912 CASH