2025-05-15T12:19:54-05:00 2024-06-30 135565207 KPMG 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2023-07-01 250965591 UNIVERSITY OF PITTSBURGH UNIV 4126243189 200 S CRAIG STREET SUITE 230 PITTSBURGH PA 152600100 THURMAN WINGROVE ESVC FOR ADMIN & FINANCE & CFO 4126244141 2025-05-15 1 0 RAYMOND LY P01205643 7032868000 2023 2025-03-06 01:10:19Z JOAN TA GABEL 107 CATHEDRAL OF LEARNING PGH PA 15260 5338457494 0 X WWW.PITT.EDU X 1787 PA TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES, RESEARCH, AND COMMUNITY SERVICE. 33 26 29324 164 35249153 1493853 565546032 645372567 2401300421 2509852176 141313501 216824112 31411002 53325725 3139570956 3425374580 429008070 447904609 0 0 1690240053 1855685253 646774 795225 33877867 1028248407 1089062153 3148143304 3393447240 -8572348 31927340 9680542422 10527635548 2818269936 3213892858 6862272486 7313742690 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 1017070960 158638594 1205028912 RESEARCH - INCLUDES EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES WHETHER COMMISSIONED BY AN EXTERNAL AGENCY OR BUDGETED BY A UNIT. 1018679901 287819198 1019746159 INSTRUCTION - INCLUDES EXPENDITURES FOR ACTIVITIES OF THE INSTITUTION'S INSTRUCTION PROGRAMS. 394657302 118190600 ACADEMIC SUPPORT - INCLUDES EXPENDITURES IN SUPPORT OF THE UNIVERSITY'S PRIMARY MISSIONS - INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. 622286899 1446817 168861169 EXPENSES GRANTS REVENUESTUDENT SERVICES $250,590,542 AUXILIARY ENTERPRISES $175,765,262 $168,861,169LIBRARIES $62,777,244 PUBLIC SERVICE $133,153,851 $1,446,817 622286899 1446817 168861169 3052695062 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 57926 14 1 29324 1 1 1 0 0 0 0 1 1 0 0 1 0 1 0 X 33 26 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 EDWARD J GREFENSTETTE TRUSTEE 5.00 40.00 X 0 2188464 1272602 PATRICK D GALLAGHER CHANCELLOR / CEO THRU 7/2023 40.00 5.00 X X 684249 20993 96220 JOAN TA GABEL CHANCELLOR / CEO AS OF 7/2023 40.00 5.00 X X 592532 4007 75971 S JEFFREY KONDIS TRUSTEE 5.00 0.00 X 13166 0 0 DOUGLAS M BROWNING CHAIR OF THE BOT THRU 8/2023 5.00 0.00 X X 0 0 0 JOHN J VERBANAC TRUSTEE 5.00 0.00 X 0 0 0 AERION A ABNEY TRUSTEE 5.00 0.00 X 0 0 0 JOHN A BARBOUR TRUSTEE 5.00 0.00 X 0 0 0 CURTIS AIKEN TRUSTEE 5.00 0.00 X 0 0 0 SALISA BERRIEN TRUSTEE 5.00 0.00 X 0 0 0 EVA TANSKY BLUM TRUSTEE 5.00 0.00 X 0 0 0 LOUIS R CESTELLO CHAIR OF THE BOT AS OF 9/2023 5.00 0.00 X X 0 0 0 SUNDAA BRIDGETT-JONES TRUSTEE 5.00 0.00 X 0 0 0 DAVID C CHAVERN TRUSTEE 5.00 0.00 X 0 0 0 VAUGHN S CLAGETTE TRUSTEE 5.00 0.00 X 0 0 0 GARY T BROWNLEE TRUSTEE 5.00 0.00 X 0 0 0 JAY COSTA JR TRUSTEE 5.00 0.00 X 0 0 0 JAMES P COVERT TRUSTEE 5.00 0.00 X 0 0 0 DEBORAH J GILLOTTI TRUSTEE 5.00 0.00 X 0 0 0 LISA A GOLDEN TRUSTEE 5.00 0.00 X 0 0 0 DAWNE S HICKTON TRUSTEE 5.00 0.00 X 0 0 0 DIANE P HOLDER TRUSTEE THRU 4/2024 5.00 0.00 X 0 0 0 PATRICIA D HOROHO TRUSTEE THRU 12/2023 5.00 0.00 X 0 0 0 WILLIAM K LIEBERMAN TRUSTEE 5.00 0.00 X 0 0 0 ROBERTA A LUXBACHER TRUSTEE 5.00 0.00 X 0 0 0 JOHN A MAHER III TRUSTEE 5.00 0.00 X 0 0 0 ERIN W MCDOWELL TRUSTEE 5.00 0.00 X 0 0 0 LARRY J MERLO TRUSTEE 5.00 0.00 X 0 0 0 NATALIE MIHALEK TRUSTEE THRU 1/2024 5.00 0.00 X 0 0 0 VALERIE NJIE TRUSTEE 5.00 0.00 X 0 0 0 JOHN H PELUSI JR TRUSTEE 5.00 0.00 X 0 0 0 ROBERT RITSON JR TRUSTEE 5.00 0.00 X 0 0 0 JACK T TIGHE III TRUSTEE 5.00 0.00 X 0 0 0 PETER C VARISCHETTI TRUSTEE 5.00 0.00 X 0 0 0 ADAM C WALKER TRUSTEE 5.00 0.00 X 0 0 0 WILLIAM WARD JR TRUSTEE 5.00 0.00 X 0 0 0 MICHAEL G WELLS TRUSTEE 5.00 0.00 X 0 0 0 JAKE WHEATLEY JR TRUSTEE THRU 12/2023 5.00 0.00 X 0 0 0 ANANTHA SHEKHAR SVC HEALTH SCIENCES 40.00 1.00 X 1471499 0 179231 JEFFER CHOUDHRY CHIEF INVESTMENT OFFICER 40.00 0.00 X 736882 0 32359 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 40.00 0.00 X 463172 0 72523 DAVID N DEJONG SVC BUSINESS OPS 40.00 0.00 X 441705 0 88790 GEOVETTE E WASHINGTON SVC & CHIEF LEGAL OFFICER 40.00 0.00 X 461354 0 54287 PAUL LAWRENCE TREASURER 40.00 0.00 X 421112 0 83817 NARAHARI SASTRY CFO/SR VICE CHANCELLOR(THRU 2/27/24) 40.00 1.00 X 423649 0 62618 ROSALYN E JONES VC/SECRETARY OF BOT THRU 8/23/23 40.00 0.00 X 466953 0 23448 PAUL A SUPOWITZ INTERM SECRETARY AS OF 9/2023 40.00 0.00 X 292929 0 65588 ANN E CUDD PROVOST/SR VICE CHANCELLOR 40.00 0.00 X 298289 0 58882 PATRICK R NARDUZZI HEAD FOOTBALL COACH 40.00 0.00 X 6997761 0 262148 F JEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 40.00 0.00 X 3886380 0 61349 HEATHER R LYKE DIRECTOR OF ATHLETICS 40.00 0.00 X 1506742 0 135894 RANDY V BATES ASSISTANT FOOTBALL COACH 40.00 0.00 X 906513 0 84172 FRANK CIGNETTI ASSISTANT FOOTBALL COACH 40.00 0.00 X 909156 0 50135 ARTHUR S LEVINE FMR SVC HEALTH SCI. THRU 6/20/20 40.00 0.00 X 1055959 0 59229 KEVIN WALKER TRUSTEE 5.00 0.00 X 0 0 0 22030002 2213464 2819263 3110 1 1 0 PJ DICK INC 225 NORTH SHORE DR PITTSBURGH PA 15212 CONSTRUCTION 54501443 COMPASS GROUP USA INC 2400 YORKMONT RD CHARLOTTE NC 28217 FOOD SERVICE 50388645 MASCARO BARTON-MALOW 1720 METROPOLITAN ST PITTSBURGH PA 15233 CONSTRUCTION 35666248 GILBANE BUILDING CO- MASSARO JV 145 E RICH ST 4TH FLOOR COLUMBUS OH 43215 CONSTRUCTION 32878185 TURNER MOSITES JOINT VENTURE 600 GRANT STREET SUITE 2740 PITTSBURGH PA 15219 CONSTRUCTION 31269006 703 106686 227794244 243334703 174136934 12986031 645372567 GRANTS/CONTRACTS 541700 1205028912 1205028912 TUITION 611710 1019746159 1019746159 SALES-AUXILIARY 900004 168861169 165046714 3814455 SALES-EDUCATIONAL 711300 115243342 112966628 2276714 UNIVERSITY PRESS 513110 972594 972594 2509852176 98009941 98009941 266349 266349 18725836 18725836 16187301 12605393 3581908 3581908 3581908 2011812950 1893265128 118547822 118547822 118547822 311209 106686 478510 -167301 -167301 182493 129859 52634 52634 9782681 6604024 3178657 1974664 1203993 PARTNERSHIP GAIN(LOSS) 525990 27953991 27953991 27953991 3425374580 1300706759 35249153 1444046101 152924198 152924198 287832178 287832178 7148233 7148233 8573441 1344313 6585524 643604 1783737 1020038 700166 63533 1409196508 1287565079 102204723 19426706 113116981 102650697 8679662 1786622 235082451 212806519 18932238 3343694 87932135 79489840 7055915 1386380 517270 517270 19293029 19293029 1188027 1188027 899450 899450 795225 795225 57552425 57552425 267432925 220023291 45680828 1728806 3273098 3265774 7324 130730611 129255600 1475011 53846728 53608284 28386 210058 175800405 165163524 9182514 1454367 66672837 65309151 1363686 6451731 6333183 118548 62748164 58508640 4239524 215299571 200630304 14669267 11340334 2120867 9208598 10869 LIBRARY 9888309 9888309 DUES AND FEES 6127239 4907590 1156215 63434 3393447240 3052695062 306874311 33877867 798356609 876662464 67381342 74242177 394640727 394052269 25576359 23290687 4320740 4228004 26063767 48584752 6784691012 3805412233 2640331794 2979278779 1418415935 1649115753 4125445852 4215208939 180009297 262971724 9680542422 10527635548 720882970 778592356 181846040 178818567 95680409 401691737 1323350368 1289881375 496510149 564908823 2818269936 3213892858 X 4554839416 4785263139 2307433070 2528479551 6862272486 7313742690 9680542422 10527635548 X 31927340 360329592 59213272 X 0 1 X 1 1 1 X 301857506 509627810 562423485 567852464 645372567 2587133832 301857506 509627810 562423485 567852464 645372567 2587133832 2587133832 80213104 131003931 56237751 99001656 98009941 464466383 3051600215 14494843543 0.84780 0.82470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 12912 1 51648 1 64560 0 1 1216064 0 1 35560 1380744 0 PART II-B, LINE 1: 1A. 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. 1B. STAFF MEMBERS IN THE UNIVERSITY'S GOVERNMENT RELATIONS AND ADVOCACY OFFICE ADVOCATE REGARDING LEGISLATIVE OR OTHER GOVERNMENTAL INITIATIVES WHICH ARE LIKELY TO OR MAY HAVE AN IMPACT UPON THE UNIVERSITY. 1C. MEDIA ADVERTISEMENTS (SOCIAL MEDIA) - THE UNIVERSITY PERIODICALLY UTILIZES SOCIAL MEDIA AND TRADITIONAL MEDIA ADVERTISEMENTS TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY. 1D. MAILINGS TO MEMBERS AND LEGISLATORS - THE UNIVERSITY PERIODICALLY UTILIZES DIRECT MAIL TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY. 1E. PUBLICATIONS - THE UNIVERSITY PERIODICALLY UTILIZES INTERNAL AND EXTERNAL PUBLICATIONS TO ADVOCATE FOR STATE SUPPORT FOR THE UNIVERSITY. 1G. THE UNIVERSITY'S STAFF WITHIN THE GOVERNMENT RELATIONS AND ADVOCACY OFFICE ENGAGE 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. 1I. THE EXPENSE IS SET FORTH ON LINE 1I, "OTHER ACTIVITIES," RELATES TO ALLOWABLE GIFTS TO STATE ELECTED OFFICIALS AND OTHER INDIRECT LOBBYING EXPENSES AS REFLECTED IN OUR LOBBY. 1529150 26720718 X X X 0 5518961334 71396000 480003000 25906000 191520129 15337000 5837597129 5557014429 57290000 128738000 23746000 185462095 14873000 5518961334 5680225886 59744000 1215000 20435624 148676865 15057968 5557014429 4203474474 29831000 1605842000 19275340 124056830 15589418 5680225886 4342563405 30445000 -1518000 17886528 136090224 14039179 4203474474 0.59500 0.39900 0.00600 1 0 131301406 131301406 4598183203 2738486265 1859696938 1018257273 739543804 278713469 1036949130 327382164 709566966 2979278779 PRIVATE INVESTMENTS 3091820610 F COMMINGLED INVESTMENTS IN PUBLIC SEC. 1121518734 F INSURANCE CSV & INSURANCE SURPLUS 1869595 F 4215208939 REFUNDABLE US GOVERNMENT STUDENT LOANS 13158206 PRESENT VALUE OF SPLIT INTEREST AGREEMENTS 15848072 OTHER LIABILITIES 3225692 CONDITIONAL ASSET REMEDIATION OBLIGATION 23583043 INTEREST RATE SWAP AGREEMENTS 15146205 AMOUNTS HELD IN CUSTODY 22258048 RIGHT OF USE LEASE LIABILITIES 252732189 ASSEMBLY BUILDING FINANCING 218957368 564908823 X 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 2024 OR 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGH ELECTRONIC AND PRINT DISTRIBUTION AT THE BEGINNING OF EACH ACADEMIC TERM. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY OF PITTSBURGH RECEIVES FUNDS FROM THE COMMONWEALTH OF PENNSYLVANIA. IN ADDITION, THE UNIVERSITY RECEIVES FEDERAL PELL GRANTS AND COMMONWEALTH PHEAA GRANTS THAT ARE APPLIED TO STUDENTS' ACCOUNTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 14 PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1310652 EAST ASIA AND THE PACIFIC PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 2532233 EUROPE PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 14805187 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 242951 NORTH AMERICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 6028600 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 32637 SOUTH AMERICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 469117 SOUTH ASIA PROGRAM SERVICES.EXECUTIVE COURSES PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 933684 SUB-SAHARAN AFRICA PROGRAM SERVICES. PROGRAM SERVICES IN RELATION TO EDUCATIONAL PROGRAMS. 1457111 EAST ASIA AND THE PACIFIC INVESTMENTS. 38170546 EUROPE INVESTMENTS. 56666090 SOUTH ASIA INVESTMENTS. 2702700 SUB-SAHARAN AFRICA INVESTMENTS. 1608744 NORTH AMERICA INVESTMENTS. 23118 1 14 0 0 1 14 26355061 100628309 126983370 EAST ASIA AND THE PACIFIC RESEARCH SUBCONTRACT. 295623 WIRE/CHECK 0 EUROPE RESEARCH SUBCONTRACT. 3874227 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA RESEARCH SUBCONTRACT. 184788 WIRE/CHECK 0 NORTH AMERICA RESEARCH SUBCONTRACT. 1561864 WIRE/CHECK 0 SOUTH ASIA RESEARCH SUBCONTRACT. 451578 WIRE/CHECK 0 SUB-SAHARAN AFRICA RESEARCH SUBCONTRACT 842340 WIRE/CHECK 0 57 12 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 SPONSORED PROGRAMS. 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 SPONSORED PROGRAMS 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 DAVINCI DIRECT INC 36 CORDAGE PARK CIRCLE SUITE 339 PLYMOUTH MA 02360 DIRECT MAIL SOLICITATION & CONSULTING 0 410027 246196 163831 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PKWY CEDAR RAPIDS IA 52404 CONSULTING-SEE PART IV 0 122500 213305 -90805 PLUS DELTA PARTNERS 6965 EL CAMINO REAL CARLSBAD CA 92009 CONSULTING-SEE PART IV 0 0 161066 -161066 GRADUWAY INC 2815 ELLIOTT AVE SEATTLE WA 98121 CONSULTING-SEE PART IV 0 0 107429 -107429 GRENZEBACHGLIER & ASSOC 550 W VAN BUREN ST STE 1700 CHICAGO IL 60677 CONSULTING-SEE PART IV 0 0 67229 -67229 532527 795225 -262698 AL AK AR CO CT FL GA IN KS KY MD MI MN MS NJ NH NM NC ND OH OK PA RI SC TN UT VA WV HI CA DC IL MA ME NV OR WA WI UPMC MERCY COPELAND BURNFUND GOLF 74665 20170 54495 19443 520 400 3329 UPMC SENIOR COMMUNITIES DINNER 111623 15318 96305 2923 54415 30327 15218 9 217455 66140 151315 41409 41440 159061 2800 107225 403743 101628 302115 2923 95824 60883 189908 3200 125772 478510 -176395 182493 92530 37329 0 182493 92530 37329 129859 52634 PA 1 0 1 0 0.62500 0.37500 RYAN VARLEY 3105 PETERSEN EVENTS CENTER PITTSBURGH PA 15260 1 182493 37329 BUMP WORLDWIDE PO BOX 936714 ATLANTA GA 31193 SEE PART IV 0 SCHEDULE G, PART I THE UNIVERSITY RETAINS GRADUWAY, INC.,PLUS DELTA PARTNERS, RUFFALO,NOEL,LEVITZ,AND GRENZEBACH, GLIER & ASSOCIATES 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. SCHEDULE G, PART III LINE 15B BUMP WORLDWIDE $12,905 PO BOX 936714 ATLANTA, GA 31193 PSSI $18,227 3400 WATER ST. PITTSBURGH, PA 15203 BOM ADVISERS $6,197 252 MARSHALL AVE. CARNEGIE, PA 15106 LINE 16 GAMING MANAGER INFORMATION NAME: JOHN SENTER GAMING MANAGER COMPENSATION: $0 DESCRIPTION OF SERVICES: OVERALL SUPERVISION OF 50/50 OPERATIONS AT ACRISURE STADIUM FOR RAFFLES HELD DURING FOOTBALL GAMES. ___ DIRECTOR/OFFICER __X__ VOLUNTEER ___ INDEPENDENT CONTRACTOR NAME: RYAN VARLEY GAMING MANAGER COMPENSATION: $0 DESCRIPTION OF SERVICES: OVERALL SUPERVISION OF 50/50 OPERATIONS AT PETERSEN EVENTS CENTER FOR RAFFLES HELD DURING BASKETBALL GAMES. ___ DIRECTOR/OFFICER _X___ VOLUNTEER ___ INDEPENDENT CONTRACTOR 1 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501(C)(3) 9888043 0 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 10TH FL OAKLAND CA 94607 943067788 115 7745196 0 RESEARCH- SUBCONTRACT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 115 4400177 0 RESEARCH- SUBCONTRACT WASHINGTON UNIVERSITY IN ST LOUIS 7425 FORSYTH WEST CAMPUS CLAYTON MO 63105 430653611 501(C)(3) 4293605 0 RESEARCH- SUBCONTRACT MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT ST BOSTON MA 02114 041564655 501(C)(3) 3079857 0 RESEARCH- SUBCONTRACT BRIGHAM AND WOMENS HOSPITAL INC 75 FRANCIS ST BOSTON MA 02115 042312909 501(C)(3) 2967808 0 RESEARCH- SUBCONTRACT UNIVERSITY OF MARYLAND PO BOX 41428 BALTIMORE MD 212036248 526002033 115 2888874 0 RESEARCH- SUBCONTRACT INDIANA UNIVERSITY 400 E 7TH ST RM 501 BLOOMINGTON IN 47405 356001673 115 2566297 0 RESEARCH- SUBCONTRACT TRUSTEES OF COLUMBIA UNIVERSITY 615 W 131ST ST NEW YORK NY 10027 135598093 501(C)(3) 2490139 0 RESEARCH- SUBCONTRACT HARVARD UNIVERSITY 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(C)(3) 2396873 0 RESEARCH- SUBCONTRACT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST BALTIMORE MD 21218 520595110 501(C)(3) 2384382 0 RESEARCH- SUBCONTRACT OHIO STATE UNIVERSITY 154 WEST 12TH AVE COLUMBUS OH 43210 316025986 115 2340212 0 RESEARCH- SUBCONTRACT UNIVERSITY OF IOWA 201 GILMORE HALL IOWA CITY IA 52242 426004813 115 2189076 0 RESEARCH- SUBCONTRACT BROAD INSTITUTE INC 415 MAIN ST CAMBRIDGE MA 02142 263428781 501(C)(3) 2123749 0 RESEARCH- SUBCONTRACT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 700 REGENT ST STE 301 MADISON WI 53715 391805963 115 1981600 0 RESEARCH- SUBCONTRACT MOUNT SINAI SCHOOL OF MEDICINE ONE GUSTAVE LEVY PL NEW YORK NY 10029 136171197 501(C)(3) 1957194 0 RESEARCH- SUBCONTRACT TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA P221 FRANKLIN 3451 WALNUT ST PHILADELPHIA PA 191046205 231352685 501(C)(3) 1919484 0 RESEARCH- SUBCONTRACT NEW YORK UNIVERSITY 726 BROADWAY- 9TH FL NEW YORK NY 10003 135562308 501(C)(3) 1915064 0 RESEARCH- SUBCONTRACT UNIVERSITY OF CHICAGO 6054 S DREXEL AVE NO 300 CHICAGO IL 60637 362177139 501(C)(3) 1858727 0 RESEARCH- SUBCONTRACT UNIVERSITY OF MASSACHUSETTS 225 FRANKLIN ST BOSTON MA 02110 043167352 115 1809846 0 RESEARCH- SUBCONTRACT VANDERBILT UNIVERSITY MEDICAL CENTER 2525 WEST END AVE STE 450 NASHVILLE TN 37203 352528741 501(C)(3) 1697713 0 RESEARCH- 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EDUCATION AND RESEARCH 2508 W 71ST ST PRAIRIE VILLAGE KS 66208 263056180 501(C)(3) 7500 0 SPONSORSHIP IRELAND FUNDS AMERICA 10 POST OFFICE SQUARE N950 BOSTON MA 02109 251306992 501(C)(3) 7500 0 SPONSORSHIP THE FORBES FUNDS FIVE PPG PLACE 250 PITTSBURGH PA 15222 251418095 501(C)(3) 7500 0 SPONSORSHIP PEOPLE'S OAKLAND 3433 BATES ST PITTSBURGH PA 15213 237407933 501(C)(3) 7000 0 SPONSORSHIP PITTSBURGH COMMUNITY BROADCASTING CORPORATION 67 BEDFORD SQ PITTSBURGH PA 15203 237257055 501(C)(3) 6400 0 SPONSORSHIP EASTERN NURSING RESEARCH 673 POTOMAC STATION DRIVE 801 LEESBURG VA 20176 020451691 501(C)(3) 6095 0 SPONSORSHIP AMERICAN RED CROSS 2801 LIBERTY AVE PITTSBURGH PA 15222 250965231 501(C)(3) 6000 0 SPONSORSHIP STANLEY M MARKS BLOOD CANCER RESEARCH FUND 5150 CENTRE AVE PITTSBURGH PA 15323 823369773 501(C)(3) 6000 0 SPONSORSHIP WORLD AFFAIRS COUNCIL 2640 BNY MELLON CTR PITTSBURGH PA 15219 251064871 501(C)(3) 6000 0 SPONSORSHIP RUSH TO CRUSH CANCER 600 GRANT STREET 58TH FL CORP TAX PITTSBURGH PA 15219 874771624 501(C)(3) 5614 0 SPONSORSHIP 337 40 INSTITUTIONAL AID TO STUDENTS 19759 264151676 TUITION REMISSION 2244 31423022 TUITION REMISSION- STUDENTS ATTENDING OTHER UNIVERSITIES 50 1004269 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 SPONSORED PROGRAMS. 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 SPONSORED PROGRAMS 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 R NARDUZZI HEAD FOOTBALL COACH 5474293 0 1416667 0 106801 0 239600 0 22548 0 7259909 0 0 0 F JEFFREY CAPEL III HEAD MEN'S BASKETBALL COACH 3573779 0 150000 0 162601 0 39600 0 21749 0 3947729 0 0 0 EDWARD J GREFENSTETTE TRUSTEE 0 829908 0 1140000 0 218556 0 1244769 0 27833 0 3461066 0 1351010 ANANTHA SHEKHAR SVC HEALTH SCIENCES 1038424 0 400000 0 33075 0 139600 0 39631 0 1650730 0 0 0 HEATHER R LYKE DIRECTOR OF ATHLETICS 1319178 0 165000 0 22564 0 114600 0 21294 0 1642636 0 0 0 ARTHUR S LEVINE FMR SVC HEALTH SCI. THRU 6/20/20 1019372 0 0 0 36587 0 39600 0 19629 0 1115188 0 0 0 RANDY V BATES ASSISTANT FOOTBALL COACH 828036 0 68750 0 9727 0 59450 0 24722 0 990685 0 0 0 FRANK CIGNETTI ASSISTANT FOOTBALL COACH 762085 0 68750 0 78321 0 26400 0 23735 0 959291 0 0 0 JEFFER CHOUDHRY CHIEF INVESTMENT OFFICER 727469 0 0 0 9413 0 21893 0 10466 0 769241 0 0 0 PATRICK D GALLAGHER CHANCELLOR / CEO THRU 7/2023 648479 20993 0 0 35770 0 39600 0 56620 0 780469 20993 0 0 JOAN TA GABEL CHANCELLOR / CEO AS OF 7/2023 434837 4007 114689 0 43006 0 25333 0 50638 0 668503 4007 0 0 ROBIN A RUTENBAR SR VICE CHANCELLOR- RESEARCH 440473 0 0 0 22699 0 45000 0 27523 0 535695 0 0 0 DAVID N DEJONG SVC BUSINESS OPS 423579 0 0 0 18126 0 61977 0 26813 0 530495 0 0 0 GEOVETTE E WASHINGTON SVC & CHIEF LEGAL OFFICER 444973 0 0 0 16381 0 39600 0 14687 0 515641 0 0 0 PAUL LAWRENCE TREASURER 408035 0 0 0 13077 0 59817 0 24000 0 504929 0 0 0 NARAHARI SASTRY CFO/SR VICE CHANCELLOR(THRU 2/27/24) 411181 0 0 0 12468 0 39600 0 23018 0 486267 0 0 0 ROSALYN E JONES VC/SECRETARY OF BOT THRU 8/23/23 163436 0 0 0 303517 0 13900 0 9548 0 490401 0 0 0 PAUL A SUPOWITZ INTERM SECRETARY AS OF 9/2023 292929 0 0 0 0 0 43440 0 22148 0 358517 0 0 0 ANN E CUDD PROVOST/SR VICE CHANCELLOR 283221 0 0 0 15068 0 39829 0 19053 0 357171 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 OR CHANGE OF CONTROL PAYMENT- ROSALYN E. JONES $231,306 LINE 4B-SUPPLEMENTAL GTL INSURANCE PROGRAM FOR CERTAIN ACTIVE & RETIRED OFFICERS,INCLUDING A TAX GROSS UP- A.LEVINE-$36,587. A SEE SCHEDULE K PART VI 250965591 91335VJP2 2014-09-18 96564106 CAPITAL PROJECTS 0 0 0 B SEE SCHEDULE K PART VI 250965591 91335VKW5 2021-04-15 210298215 CAPITAL PROJECTS; REFUND PORTION OF 2018 PANTHERS BOND 0 0 0 C SEE SCHEDULE K PART VI 250965591 91335VKV7 2019-12-03 200000000 CAPITAL PROJECTS 0 0 0 D SEE SCHEDULE K PART VI 250965591 91335VKX3 2023-11-17 524021000 CAPITAL PROJECTS AND EQUIPMENT; REFUND PORTION OF THE 2019 PANTHERS BOND 0 0 0 A 96645580 557401 96065099 2015 0 0 1 1 B 210298215 769716 125528499 85000000 2021 1 0 1 1 C 200000000 200000000 671501 199328499 2019 0 0 1 1 D 524021000 1633314 361611970 140671289 20473456 2025 1 0 1 1 A 0 1 1 1 1 1 0.00250 0.00250 0 0 1 B 0 1 1 1 1 1 0.01390 0.01390 0 0 1 C 0 1 1 1 1 1 0.03080 0.03080 0 0 1 D 0 1 1 1 1 1 0.00390 0.00390 0 0 1 A 0 0 1 0 1 0 NA 0 0 0 0 1 B 0 0 1 0 0 0 NA 0 0 0 0 1 C 0 0 1 0 1 0 NA 0 0 0 0 1 D 0 0 1 0 0 0 NA 0 0 0 0 1 A 1 B 1 C 1 D 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 (SERIES 2014) B- UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-PITT ASSET NOTES TAX EXEMPT HIGHER EDUCATION REGISTERED SERIES OF 2021 C- UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION-PITT ASSET NOTES TAX EXEMPT HIGHER EDUCATION REGISTERED SERIES OF 2019 D- UNIVERSITY OF PITTSBURGH- OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION- UNIVERSITY CAPITAL PROJECT BONDS, SERIES A OF 2023 AND PITT ASSET NOTES- TAX EXEMPT HIGHER EDUCATION REGISTERED SERIES OF 2023 SCHEDULE K PART I BOND ISSUES- COLUMN (F)- DESCRIPTION OF PURPOSE A-FINANCE CAPITAL PROJECTS B- FINANCE CAPITAL PROJECTS AND EQUIPMENT; REFUND PORTION OF 2018 PANTHERS C- FINANCE CAPITAL PROJECTS AND EQUIPMENT SCHEDULE K PART II, LINE 3 COLUMN (A), TOTAL PROCEEDS OF ISSUE AMOUNT INCLUDES INTEREST EARNED IN PROJECT FUNDS, LESS FEES. SEE SCH L PART V N/A 4000 N/A 0 SCHEDULE L PART IV (A) NAME OF INTERESTED PERSON: NEAL BECKER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ANN E. CUDD, SVC AND PROVOST.(C) AMOUNT OF TRANSACTION: $22,249(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: ALLEGHENY STRATEGY PARTNERS, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF PETER VARISCHETTI, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $167,928(D) DESCRIPTION OF TRANSACTION: BUSINESS(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: GARY GABEL(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JOAN T.A. GABEL, CEO/CHANCELLOR.(C) AMOUNT OF TRANSACTION: $76,612(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 S. HICKTON, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $389,636(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: PEYTON KONDIS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF S. JEFFREY KONDIS, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $71,856(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO(A) NAME OF INTERESTED PERSON: NORMAN WOLMARK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EVA TANSKY BLUM, A TRUSTEE.(C) AMOUNT OF TRANSACTION: $174,954(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION'S REVENUES? NO X 1 251600 WRITTEN APPRAISAL X 248 11429083 MEAN VALUE DATE REC'D X 7 1269550 WRITTEN APPRAISAL X SCIENCE EQUIPMENT 1 24000 FMV X ENG. SUPPLIES 1 10760 FMV X SPECIAL EVENT 1 1038 FMV 0 0 1 0 SCHEDULE M, PART I, COLUMN (B) THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS A COMBINATION OF ITEMS RECEIVED AND TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JOAN TA GABEL 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 6, 2025 MEETING OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, A COPY OF THE DRAFT IRS FORMS 990 AND 990-T FOR FISCAL YEAR 2024 WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. AT THE MAY 6TH MEETING, THE CONTROLLER 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 ALL MEMBERS OF ITS BOARD OF TRUSTEES 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 CHAIRPERSON AND THE CHAIRPERSON OF THE GOVERNANCE AND NOMINATING COMMITTEE 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 CHAIRPERSON). 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. UNIVERSITIES.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. FORM 990, PART XI, LINE 9: NON PERIODIC CHANGES IN BENEFIT PLANS 59,213,272. 3441 F STREET LLC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 371893874 REAL ESTATE HOLDING COMPANY DE 1990228 STONE MANSION LLC LIFEX GLOBAL LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 831525466 LIFE SCIENCES INCUBATOR PA 1001948 2306073 LIFEX HOLDINGS LLC LIFEX HOLDINGS LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 823620757 LIFE SCIENCES INCUBATOR HOLDING COMPANY PA 32055 UNIVERSITY OF PITTSBURGH STONE MANSION LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 825055695 REAL ESTATE HOLDING COMPANY PA 2745 UNIVERSITY OF PITTSBURGH LIFEX VENTURES LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 301207043 LIFE SCIENCES INVESTMENT AND COMMERCIALIZATION COMPANY PA 392876 1365748 LIFEX HOLDINGS LLC BIOFORGE LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 991383143 PA UNIVERSITY OF PITTSBURGH PANTHER PAWS LLC 4200 FIFTH AVENUE PITTSBURGH PA 15260 332319183 PA UNIVERSITY OF PITTSBURGH 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 MPC CORPORATION 5000 FORBES AVENUE PITTSBURGH PA 15213 251128244 RESEARCH ACTIVITIES TO AID EDUCATIONAL AND ECONOMIC DEVELOPMENT IN PA PA 501(C)(3) 12A 0 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. 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