DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202121319349303602
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-11T15:16:43-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251035663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUQUESNE UNIVERSITY OF THE HOLY SPIRITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUQUBusinessNameControlTxt
Phone4123966592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152820226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW J FRISTPersonNm
Person TitleSENIOR VP FOR BUSINESS/FINANCEPersonTitleTxt
Phone4123966592PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH G GORMLEY ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152820226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$536,222,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUQ.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionDUQUESNE UNIVERSITY OF THE HOLY SPIRIT IS A CATHOLIC UNIVERSITY, FOUNDED BY MEMBERS OF THE CONGREGATION OF THE HOLY SPIRIT, THE SPIRITANS, AND SUSTAINED THROUGH A PARTNERSHIP OF LAITY AND RELIGIOUS. DUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND THROUGH SERVICE TO THE CHURCH, THE COMMUNITY, THE NATION AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee4890TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$100,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,402,076PYContributionsGrantsAmt
CY Contributions Grants$29,229,967CYContributionsGrantsAmt
PY Program Service Revenue$394,322,677PYProgramServiceRevenueAmt
CY Program Service Revenue$390,375,020CYProgramServiceRevenueAmt
PY Investment Income$82,517,463PYInvestmentIncomeAmt
CY Investment Income$13,974,059CYInvestmentIncomeAmt
PY Other Revenue$1,014,830PYOtherRevenueAmt
CY Other Revenue$601,360CYOtherRevenueAmt
PY Total Revenue$507,257,046PYTotalRevenueAmt
CY Total Revenue$434,180,406CYTotalRevenueAmt
PY Grants And Similar Paid$134,787,404PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,703,654CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$182,484,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,050,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,716,455CYTotalFundraisingExpenseAmt
PY Other Expenses$103,565,727PYOtherExpensesAmt
CY Other Expenses$104,319,689CYOtherExpensesAmt
PY Total Expenses$420,837,526PYTotalExpensesAmt
CY Total Expenses$422,073,851CYTotalExpensesAmt
PY Revenues Less Expenses$86,419,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,106,555CYRevenuesLessExpensesAmt
Total Assets BOY$869,320,794TotalAssetsBOYAmt
Total Assets EOY$869,263,663TotalAssetsEOYAmt
Total Liabilities BOY$291,562,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,138,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$577,758,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$581,124,744NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND THROUGH SERVICE TO THE CHURCH, COMMUNITY, NATION AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$254,171,462ExpenseAmt
Grant$122,801,863GrantAmt
Revenue$352,128,187RevenueAmt
DescEDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (9,260 STUDENTS). (6 FUNDING AGENCIES)IN MARCH 2020, THE WORLD HEATLH ORGANIZATION DECLARED THE OUTBREAK OF COVID-19 TO BE A GLOBAL PANDEMIC. AT THAT TIME, THE UNIVERSITY CLOSED ITS RESIDENCE HALLS AND MOVED TO AN ONLINE LEARNING PLATFORM FOR THE REMAINDER OF THE 2019-2020 ACADEMIC YEAR. THE STUDENT HOUSING CLOSURE RESULTED IN THE DECISION TO REFUND A PRO-RATED AMOUNT OF HOUSING FEES AND MEAL PLANS TO STUDENTS NO LONGER LIVING ON CAMPUS. THE FUNDING SOURCE FOR THE REFUNDS WERE UNIVERSITY FUNDS AND FEDERAL STIMULUS MONIES RECEIVED BY THE UNIVERSITY AS INSTITUTIONAL AID UNDER THE CARES ACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,198,432ExpenseAmt
Grant$11,845,655GrantAmt
Revenue$37,858,946RevenueAmt
DescAUXILIARY/STUDENT SERVICES: STUDENT SERVICES PROGRAMS, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (11,892 STUDENTS AND EMPLOYEES) UNIVERSITY COMMUNITY AND ROOM & BOARD, FOOD SERVICE, INTERCOLLEGIATE ATHLETICS, PARKING EVENTS, CONFERENCES. (1 FUNDING AGENCY)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,715,907ExpenseAmt
Grant$0GrantAmt
Revenue$76,439RevenueAmt
DescEDUCATIONAL DELIVERY, ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE, INCLUDING 10,234 STUDENTS AND FACULTY. (18 FUNDING AGENCIES)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,137,193$56,136$295,840MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, LAW LIBRARY PROGRAMS (38 FUNDING AGENCIES)
$7,454,419$0$15,608SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (103 FUNDING AGENCIES)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,591,612TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$56,136TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$311,448TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$370,677,413TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11955IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4890EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES A TORTELLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4123966592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVE ROOM 211AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15282ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KEITH DAMBROT
HEAD COACH, MEN'S BASKETBALL55.000.00Yes (X)$857,463$0$152,080
KENNETH G GORMLEY
PRESIDENT EX OFFICIO BOARD55.000.00$449,645$0$151,375Yes (X)Yes (X)
DAVID HARPER
DIRECTOR ATHLETICS55.000.00Yes (X)$339,081$0$105,177
MATTHEW J FRIST
VP FINANCE & BUSINESS55.000.00$332,567$0$47,148Yes (X)
DAVID DAUSEY
PROVOST AND VP55.000.00$296,295$0$48,326Yes (X)
JOHN P PLANTE
VP ADVANCEMENT SERVICES55.000.50$282,176$0$55,232Yes (X)
DOUGLAS K FRIZZELL
VP STUDENT LIFE55.000.00$232,550$0$84,905Yes (X)
J DOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY55.000.00$264,961$0$37,986Yes (X)
DANIEL BURT
HEAD COACH WOMEN'S BASKETBALL55.000.00Yes (X)$283,242$0$19,483
MADELYN REILLY
SECRETARY/GENERAL COUNSEL55.000.00$277,183$0$21,061Yes (X)
MARY ELLEN GLASGOW
DEAN, SCHOOL OF NURSING55.000.00$249,847$0$43,239Yes (X)
DEAN B MCFARLIN
DEAN, BUSINESS SCHOOL55.000.00$247,213$0$37,924Yes (X)
JOHN A VIATOR
DIRECTOR BIOMEDICAL ENGINEERING55.000.00Yes (X)$237,595$0$45,707
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY55.000.00Yes (X)$242,554$0$36,091
PAUL-JAMES CUKANNA
VP ENROLLMENT MGMT55.000.00$233,001$0$41,352Yes (X)
FEVZI AKINCI
DEAN, HEALTH SCIENCES55.000.00$204,674$0$39,355Yes (X)
WILLIAM GENERETT JR
VP COMMUNITY ENGAGEMENT55.000.00$223,374$0$18,897Yes (X)
CHARLES BARTEL
VP IT AND CIO55.000.00$198,263$0$35,884Yes (X)
JAMES C SWINDAL
FORMER KEY EXIT 6/30/1955.000.00$174,928$0$39,519Yes (X)
REV RAYMOND FRENCH CSSP
VP MISSION ID BOARD EX OFFICIO55.000.00$0$0$14,590Yes (X)Yes (X)
REV WILLIAM CHRISTY
CORP BOARD VICE CHAIR EX OFFICIO2.000.00$0$0$14,428Yes (X)
REV JOHN A SAWICKI CSSP
CORP BOARD SECRETARY EX OFFICIO2.000.00$0$0$14,404Yes (X)
JOHN R MCGINLEY JR
BOARD MEMBER CHAIRMAN2.000.00$0$0$0Yes (X)Yes (X)
DIANE L HUPP
BOARD MEMBER VICE CHAIR2.000.00$0$0$0Yes (X)Yes (X)
ANTHONY CARFANG
BOARD MEMBER2.000.00$0$0$0Yes (X)
SR MARY CARNEY OSF
BOARD MEMBER2.000.00$0$0$0Yes (X)
STEVEN M COSTABILE
BOARD MEMBER2.000.00$0$0$0Yes (X)
MATTHEW V COSTELLO
BOARD MEMBER2.000.00$0$0$0Yes (X)
FRANK J COYNE
BOARD MEMBER2.000.00$0$0$0Yes (X)
DAVID D'ERAMO
BOARD MEMBER2.000.00$0$0$0Yes (X)
V REV LAWRENCE A DINARDO
BISHOP APPOINTEE EX OFFICIO2.000.00$0$0$0Yes (X)
V REV JEFFREY T DUAIME
CORP BOARD CHAIRMAN EX OFFICIO2.000.00$0$0$0Yes (X)
RODNEY W FINK
BOARD MEMBER2.000.00$0$0$0Yes (X)
GREGORY J GERUSON
BOARD MEMBER2.000.00$0$0$0Yes (X)
ANN K HOHN
BOARD EX OFFICIO PRES OF ALUMNI2.000.00$0$0$0Yes (X)
CHARLOTTE S JEFFERIES
BOARD MEMBER2.000.00$0$0$0Yes (X)
MARY CLAIRE KASUNIC
BOARD MEMBER2.000.00$0$0$0Yes (X)
CHARLES A KENNEDY
BOARD MEMBER2.000.00$0$0$0Yes (X)
SCOTT M LAMMIE
BOARD MEMBER2.000.00$0$0$0Yes (X)
ROBERT I MALLET
BOARD MEMBER2.000.00$0$0$0Yes (X)
CHRISTOPHER S MCMAHON
BOARD MEMBER2.000.00$0$0$0Yes (X)
BRIAN PARKER
BOARD MEMBER2.000.00$0$0$0Yes (X)
CATHARINE M RYAN
BOARD MEMBER2.000.00$0$0$0Yes (X)
GRETCHEN G SMARTO
BOARD MEMBER2.000.00$0$0$0Yes (X)
BRIAN L SULLIVAN
BOARD MEMBER2.000.00$0$0$0Yes (X)
THOMAS A TRIBONE
BOARD MEMBER2.000.00$0$0$0Yes (X)
REV MICHAEL WHITE CSSP
BOARD MEMBER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,626,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,104,163TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K315IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EAT'N PARK HOSPITALITY GROUP INC
285 EAST WATERFRONT DRPITTSBURGHPA15230FOOD SERVICE$12,965,172
PJ DICK INCORPORATED
225 NORTH SHORE DRIVEPITTSBURGHPA15212CONSTRUCTION$5,739,784
RYCON CONSTRUCTION INC
2525 LIBERTY AVE SUITE 1PITTSBURGHPA15222CONSTRUCTION$3,215,738
MASSARO CORPORATION
120 DELTA DRPITTSBURGHPA15238CONSTRUCTION$2,888,283
MCKAMISH INC
50 55TH STPITTSBURGHPA15201CONSTRUCTION$2,368,274
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K70CntrctRcvdGreaterThan100KCnt
Fundraising$191,061FundraisingAmt
Related Organizations$866,117RelatedOrganizationsAmt
Government Grants$14,608,178GovernmentGrantsAmt
All Other Contributions$13,564,611AllOtherContributionsAmt
Noncash Contributions$1,968,507NoncashContributionsAmt
Total Contributions$29,229,967TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL PROGRAMS611710$352,128,187$352,128,187
STUDENT SERVICE PROGRAMS611710$37,858,946$37,590,271$268,675
PUBLIC SERVICE611710$295,840$295,840
ACADEMIC SUPPORT611710$76,439$76,439
SCIENCE & TECHNOLOGY RESEARCH541700$15,608$15,608
FieldValueIRS element (for citing)
Total Program Service Revenue$390,375,020TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,496,282TotalRevenueColumnAmt
Unrelated Business Revenue-$214,734UnrelatedBusinessRevenueAmt
Exclusion$6,711,016ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,258TotalRevenueColumnAmt
Exclusion$305,258ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$373,487RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$180,493RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$192,994RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,994TotalRevenueColumnAmt
Unrelated Business Revenue$45,716UnrelatedBusinessRevenueAmt
Exclusion$147,278ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,656,050SecuritiesAmt
Other$9,423,100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,627,827SecuritiesAmt
Other$2,973,546OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,028,223SecuritiesAmt
Other$6,449,554OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,477,777TotalRevenueColumnAmt
Exclusion$7,477,777ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,418FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$191,061ContriRptFundraisingEventAmt
Fundraising Direct Expenses$171,032FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,614TotalRevenueColumnAmt
Exclusion-$53,614ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$246,298GrossSalesOfInventoryAmt
Cost Of Goods Sold$89,576CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,722TotalRevenueColumnAmt
Unrelated Business Revenue$343UnrelatedBusinessRevenueAmt
Exclusion$156,379ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,180,406TotalRevenueColumnAmt
Related Or Exempt Func Income$390,106,345RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$100,000UnrelatedBusinessRevenueAmt
Exclusion$14,744,094ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,136TotalAmt
Program Services$56,136ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$133,760,180TotalAmt
Program Services$133,760,180ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$887,338TotalAmt
Program Services$887,338ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,366,667TotalAmt
Program Services$2,103,823ProgramServicesAmt
Management And General$1,976,589ManagementAndGeneralAmt
Fundraising$286,255FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,338,337TotalAmt
Program Services$116,055,548ProgramServicesAmt
Management And General$17,683,718ManagementAndGeneralAmt
Fundraising$2,599,071FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,257,400TotalAmt
Program Services$6,597,135ProgramServicesAmt
Management And General$1,479,560ManagementAndGeneralAmt
Fundraising$180,705FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,419,667TotalAmt
Program Services$21,219,528ProgramServicesAmt
Management And General$3,643,716ManagementAndGeneralAmt
Fundraising$556,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,668,437TotalAmt
Program Services$7,422,118ProgramServicesAmt
Management And General$1,035,860ManagementAndGeneralAmt
Fundraising$210,459FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,033,360TotalAmt
Management And General$1,033,360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,811TotalAmt
Management And General$174,811ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$103,707TotalAmt
Management And General$103,707ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$942,107TotalAmt
Management And General$942,107ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,854,978TotalAmt
Program Services$16,639,955ProgramServicesAmt
Management And General$2,095,728ManagementAndGeneralAmt
Fundraising$119,295FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,372,996TotalAmt
Program Services$1,570,192ProgramServicesAmt
Management And General$1,709,306ManagementAndGeneralAmt
Fundraising$93,498FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,614,522TotalAmt
Program Services$7,092,112ProgramServicesAmt
Management And General$1,300,351ManagementAndGeneralAmt
Fundraising$222,059FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,204,233TotalAmt
Program Services$2,391,626ProgramServicesAmt
Management And General$3,812,607ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,076,183TotalAmt
Program Services$12,499,441ProgramServicesAmt
Management And General$2,540,482ManagementAndGeneralAmt
Fundraising$36,260FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,631,379TotalAmt
Program Services$5,247,283ProgramServicesAmt
Management And General$256,811ManagementAndGeneralAmt
Fundraising$127,285FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$720,579TotalAmt
Program Services$585,225ProgramServicesAmt
Management And General$129,607ManagementAndGeneralAmt
Fundraising$5,747FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,721,858TotalAmt
Program Services$3,938,058ProgramServicesAmt
Management And General$782,620ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,477,262TotalAmt
Program Services$17,069,476ProgramServicesAmt
Management And General$3,385,431ManagementAndGeneralAmt
Fundraising$22,355FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,696,342TotalAmt
Program Services$33,948ProgramServicesAmt
Management And General$1,662,394ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIPSDesc
Total$765,277TotalAmt
Program Services$554,541ProgramServicesAmt
Management And General$169,942ManagementAndGeneralAmt
Fundraising$40,794FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,930,095TotalAmt
Program Services$14,953,750ProgramServicesAmt
Management And General$761,276ManagementAndGeneralAmt
Fundraising$215,069FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,073,851TotalAmt
Program Services$370,677,413ProgramServicesAmt
Management And General$46,679,983ManagementAndGeneralAmt
Fundraising$4,716,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,206,281BOYAmt
EOY$56,358,213EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,828,744BOYAmt
EOY$13,109,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,862,745BOYAmt
EOY$32,680,196EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$979,909BOYAmt
EOY$854,662EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,850,509BOYAmt
EOY$6,457,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$587,297,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$305,319,177LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$262,405,537BOYAmt
EOY$281,978,583EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$195,623,095BOYAmt
EOY$173,185,792EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$283,268,480BOYAmt
EOY$286,036,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,295,494BOYAmt
EOY$18,602,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$869,320,794BOYAmt
EOY$869,263,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,019,680BOYAmt
EOY$48,837,043EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,861,390BOYAmt
EOY$40,229,290EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,873,670BOYAmt
EOY$181,026,395EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,807,369BOYAmt
EOY$18,046,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,562,109BOYAmt
EOY$288,138,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,954,502BOYAmt
EOY$380,736,150EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,804,183BOYAmt
EOY$200,388,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,758,685BOYAmt
EOY$581,124,744EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$869,320,794BOYAmt
EOY$869,263,663EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,106,555ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,794,110NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$53,614OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,425,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,627,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,633,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,402,076CurrentTaxYearMinus1YearAmt
Current Tax Year$29,229,967CurrentTaxYearAmt
Total$147,317,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,425,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,627,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,633,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,402,076CurrentTaxYearMinus1YearAmt
Current Tax Year$29,229,967CurrentTaxYearAmt
Total$147,317,977TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$476,498SubstantialContributorsTotAmt
Public Support Total170$146,841,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,376,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,269,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,891,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,841,365CurrentTaxYearMinus1YearAmt
Current Tax Year$7,389,761CurrentTaxYearAmt
Total$28,767,569TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$89,566CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$89,566TotalAmt
FieldValueIRS element (for citing)
Total Support$176,175,112TotalSupportAmt
Gross Receipts Rltd Activities$1,875,041,714GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83350PublicSupportCY170Pct
Public Support PY1700.83420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$134,690FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$134,690FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$422,376,462FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$422,511,152FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$129,289CurrentYearMinus3Amt
Current Year Minus2$145,957CurrentYearMinus2Amt
Current Year Minus1$140,759CurrentYearMinus1Amt
Current Year$134,690CurrentYearAmt
Total$550,695TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART II-A, LINES 1 AND 2FormAndLineReferenceDesc
ExplanationDUQUESNE UNIVERSITY ENGAGES IN DIRECT FEDERAL, STATE, AND LOCAL LOBBYING EFFORTS AND GOVERNMENT RELATIONS WITHIN THE COMMUNITY. THE UNIVERSITY ALSO MAINTAINS MEMBERSHIPS WITH ORGANIZATIONS THAT ALLOCATE A PORTION OF THE MEMBERSHIP FEES TO LOBBYING EFFORTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$383,108,617BeginningYearBalanceAmt
Contributions$4,010,660ContributionsAmt
Investment Earnings Or Losses-$2,906,613InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,211,136GrantsOrScholarshipsAmt
Other Expenditures$11,359,675OtherExpendituresAmt
End Year Balance$368,641,853EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$307,951,172BeginningYearBalanceAmt
Contributions$79,140,421ContributionsAmt
Investment Earnings Or Losses$7,742,682InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,822,555GrantsOrScholarshipsAmt
Other Expenditures$7,903,103OtherExpendituresAmt
End Year Balance$383,108,617EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$272,588,792BeginningYearBalanceAmt
Contributions$23,445,989ContributionsAmt
Investment Earnings Or Losses$22,348,987InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,915,264GrantsOrScholarshipsAmt
Other Expenditures$6,517,332OtherExpendituresAmt
End Year Balance$307,951,172EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$246,325,890BeginningYearBalanceAmt
Contributions$7,009,430ContributionsAmt
Investment Earnings Or Losses$30,491,607InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,988,085GrantsOrScholarshipsAmt
Other Expenditures$7,250,049OtherExpendituresAmt
End Year Balance$272,588,792EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$259,944,899BeginningYearBalanceAmt
Contributions$5,631,872ContributionsAmt
Investment Earnings Or Losses-$9,805,096InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,639,996GrantsOrScholarshipsAmt
Other Expenditures$5,805,789OtherExpendituresAmt
End Year Balance$246,325,890EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.54690BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33120PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12190TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,928,624OtherCostOrOtherBasisAmt
Book Value$24,928,624BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,066,846OtherCostOrOtherBasisAmt
Depreciation$214,155,651DepreciationAmt
Book Value$213,911,195BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,970,969OtherCostOrOtherBasisAmt
Depreciation$74,650,818DepreciationAmt
Book Value$10,320,151BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,331,321OtherCostOrOtherBasisAmt
Depreciation$16,512,708DepreciationAmt
Book Value$32,818,613BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$281,978,583TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$51,716,537F
EMERGING MARKETS$23,602,108F
GLOBAL EQUITY$120,377,806F
US EQUITY$41,831,860F
VENTURE CAPITAL & PRIVATE EQUITY$1,347,656F
PRIVATE EQUITY$19,385,276F
MAVERICK LONG$27,774,995F
FieldValueIRS element (for citing)
Total Book Value Securities$286,036,238TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CONDITIONAL ASSET RETIREMENT OBLIGATION$3,483,734
FEDERAL LOAN FUNDS$9,726,837
AGENCY FUNDS$866,062
ANNUITIES PAYABLE$336,690
LIABILITIES ASSOCIATED WITH INVESTMENTS$3,632,868
FieldValueIRS element (for citing)
Total Liability$18,046,191TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$289,190,184TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,794,110NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$623,836DonatedServicesAndUseFcltsAmt
Other Revenue-$1,459,704OtherRevenueAmt
Revenue Not Reported-$9,629,978RevenueNotReportedAmt
Revenue Subtotal$298,820,162RevenueSubtotalAmt
Investment Expenses Not Incld$942,107InvestmentExpensesNotIncldAmt
Other Revenues Not Included$134,418,137OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$135,360,244RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$434,180,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$285,824,125TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$623,836DonatedServicesUseFcltsAmt
Other Expenses Included-$134,471,751OtherExpensesIncludedAmt
Expenses Not Reported-$133,847,915ExpensesNotReportedAmt
Expenses Subtotal$419,672,040ExpensesSubtotalAmt
Investment Expenses Not Incld2$942,107InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,459,704OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,401,811ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$422,073,851TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:FINE ART COLLECTIONS, BOOK COLLECTIONS, OR SIMILAR DONATED ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH ARE NOT REPORTED IN DUQUESNE UNIVERSITY'S FINANCIAL STATEMENTS.
PART III, LINE 4:THE UNIVERSITY RECEIVED AND MAINTAINS A FINE ART COLLECTION AND AN ARCHIVE AND BOOK COLLECTION TO BE USED FOR THE UNIVERSITY'S EXEMPT PURPOSE OF EDUCATION AND RESEARCH.
PART V, LINE 4:THE INTENDED USES OF DUQUESNE UNIVERSITY OF THE HOLY SPIRIT ENDOWMENT FUNDS ARE TO PRIMARILY PROVIDE FUNDS FOR STUDENT SCHOLARSHIPS, FELLOWSHIPS, LECTURESHIPS, FACULTY CHAIRS, AND RESOURCE FUNDS. ENDOWMENT FUNDS ALSO SUPPORT LIBRARY, ACADEMIC SUPPORT, REPAIR AND REPLACEMENT OF FACILITIES, AND GENERAL OPERATIONS. ALL USES ARE IN ACCORDANCE WITH APPLICABLE DONOR RESTRICTIONS.
PART X, LINE 2:THE UNIVERSITY ADOPTED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE UNIVERSITY CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF SUCH GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COMPREHENSIVE INCOME AS EXPENSE -500,019. VOLUNTARY RETIREMENT PLAN -959,685.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID/SCHOLARSHIP 134,647,518. SPECIAL EVENTS -53,614. COST OF GOODS SOLD -89,576. GAIN ON SALE OF ASSETS 14,899. INTERDEPARTMENTAL TRANSFERS 79,403. CONFERENCE RENTAL EXPENSE RE-CLASS -180,493.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 89,576. GAIN ON SALES OF ASSETS -14,899. INTERDEPARTMENTAL TRANSFERS -79,403. CONFERENCE EXPENSES NET AGAINST INCOME 180,493. FINANCIAL AID/SCHOLARSHIPS -134,647,518.
PART XII, LINE 4B - OTHER ADJUSTMENTS:VOLUNTARY RETIREMENT PLAN 959,685. COMPREHENSIVE INCOME 500,019.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3DUQUESNE UNIVERSITY'S NONDISCRIMINATORY POLICY IS PUBLISHED IN CATALOGS, REGISTRATION PUBLICATIONS, APPLICATIONS FOR ADMISSION AND FINANCIAL AID. THE POLICY IS ALSO AVAILABLE ON MULTIPLE AREAS OF THE UNIVERSITY'S WEB SITE AS WELL AS PUBLISHED IN THE PITTSBURGH POST GAZETTE ANNUALLY. THE POLICY IS ALSO PUBLISHED IN HUMAN RESOURCE / EMPLOYMENT PUBLICATIONS AND DOCUMENTS, THE PREAMBLE OF THE EXECUTIVE RESOLUTIONS OF THE BOARD AND IN ADMINISTRATIVE POLICIES.
SCHEDULE E, PART I, LINE 6IN THE COURSE OF OUR BUSINESS AS A UNIVERSITY, THE INSTITUTION RECEIVES FEDERAL GRANT FUNDS FOR ADMINISTRATIVE ALLOWANCES FOR FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS,PELL GRANTS,FEDERAL COLLEGE WORK STUDY GRANTS,AND STATE INSTITUTIONAL ASSISTANCE GRANTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (34 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESSTUDY ABROAD$109,315
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESEDUCATIONAL EXPENSE$148,841
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$4,376
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESMISSIONARY$775
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESRECRUITMENT$749
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$9,200
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESSTUDY ABROAD$17,816
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESRECRUITMENT$10,120
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESEDUCATIONAL EXPENSE$274,259
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$96,281
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM218PROGRAM SERVICESSTUDY ABROAD$2,421,245
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESRECRUITMENT$5,108
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESEDUCATIONAL EXPENSE$174,777
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESFINANCIAL AID/SCHOLARSHIP$887,338
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$11,266
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESSTUDY ABROAD$2,640
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESRECRUITMENT$7,065
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESEDUCATIONAL EXPENSE$2,702
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$6,465
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESRECRUITMENT$442
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESEDUCATIONAL EXPENSE$812
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$9,861
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESSTUDY ABROAD$16,719
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESMISSIONARY$21,435
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESEDUCATIONAL EXPENSE$112,475
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$27,241
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESSTUDY ABROAD$24
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESRECRUITMENT$1,990
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESEDUCATIONAL EXPENSE$71,548
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$8,022
SOUTH AMERICA00PROGRAM SERVICESRECRUITMENT$19
SOUTH AMERICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$9,366
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$59,996,315
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00INVESTMENTS$1,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee18ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$301,192SubtotalSpentAmt
Continuation Spent$64,166,415ContinuationSpentAmt
Total Spent$64,467,607TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIP AND FINANCIAL AIDTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIURegionTxt
Recipient112RecipientCnt
Cash Grant$887,338CashGrantAmt
Manner Of Cash DisbursementFINANCIAL AID AWARD POSTED ON STUDENT'S ACCOUNTMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:A SCHOLARSHIP IS AN ACHIEVEMENT AWARD. AWARDS CAN BE BASED ON THE STUDENT'S AFFILIATION WITH A PARTICULAR MAJOR, BEING A PART OF A CLUB/GROUP, OR BASED ON THE STUDENT'S ACADEMIC RECORD. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM THE UNIVERSITY ARE MONITORED TO ENSURE THAT THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE AWARD. FINANCIAL ASSISTANCE BASED ON FINANCIAL NEED IS ALSO PROVIDED TO STUDENTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE BASED ON NEED ARE MONITORED TO ENSURE THEY MEET ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE FINANCIAL ASSISTANCE.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAUREL VALLEY GOLF INVITATIONALEvent1Nm
Gross Receipts Event1$128,124GrossReceiptsEvent1Amt
Charitable Contri Event1$29,930CharitableContriEvent1Amt
Gross Revenue Event1$98,194GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,799NonCashPrizesEvent1Amt
Rent Facility Costs Event1$68,321RentFacilityCostsEvent1Amt
Entertainment Event1$1,778EntertainmentEvent1Amt
Other Direct Expenses Event1$1,864OtherDirectExpensesEvent1Amt
Event2VACARELLO GOLF INVITATIONALEvent2Nm
Gross Receipts Event2$68,530GrossReceiptsEvent2Amt
Charitable Contri Event2$52,338CharitableContriEvent2Amt
Gross Revenue Event2$16,192GrossRevenueEvent2Amt
Non Cash Prizes Event2$8,222NonCashPrizesEvent2Amt
Rent Facility Costs Event2$28,656RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,670OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$111,825GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$108,793CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,032GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$332NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$21,139RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$19,617FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$10,634OthDirectExpnssOtherEventsAmt
Gross Receipts Total$308,479GrossReceiptsTotalAmt
Charitable Contributions Tot$191,061CharitableContributionsTotAmt
Gross Revenue Total Events$117,418GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,353NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$118,116RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,617FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,778EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$171,032DirectExpenseSummaryEventsAmt
Net Income Summary-$53,614NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
11 STANWIX ST 17TH FLOORPITTSBURGHPA15222250965213501(C)(3)$28,000N/AN/APROGRAM SUPPORT
PITTSBURGH COUNCIL OF HIGHER EDUCATION
201 WOOD STPITTSBURGHPA15222237303727501(C)(3)$23,586N/AN/APROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ACADEMIC SCHOLARSHIPS11704$111,300,267N/AN/A
ATHLETIC SCHOLARSHIPS520$8,683,069N/AN/A
ENDOWED / NON-ENDOWED SCHOLARSHIPS995$4,196,468N/AN/A
RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS602$2,849,860N/AN/A
NEED BASED SCHOLARSHIPS2990$6,730,516N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA SCHOLARSHIP IS AN ACHIEVEMENT AWARD. AWARDS CAN BE BASED ON THE STUDENT'S AFFILIATION WITH A PARTICULAR MAJOR, BEING A PART OF A CLUB/GROUP, OR BASED ON THE STUDENT'S ACADEMIC RECORD. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM THE UNIVERSITY ARE MONITORED TO ENSURE THAT THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE AWARD. FINANCIAL ASSISTANCE BASED ON FINANCIAL NEED IS ALSO PROVIDED TO STUDENTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE BASED ON NEED ARE MONITORED TO ENSURE THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE FINANCIAL ASSISTANCE. GRANTS TO DOMESTIC ORGANIZATIONS ARE MONITORED TO ENSURE THAT THEY MEET THE REQUIREMENTS OR OTHER CRITERIA STIPULATED BY OUR MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEITH DAMBROT
HEAD COACH, MEN'S BASKETBALL$839,652$0$0$0$17,811$0$122,400$0$29,680$0$1,009,543$0$0$0
KENNETH G GORMLEY
PRESIDENT EX OFFICIO BOARD$412,428$0$30,000$0$7,217$0$122,400$0$28,975$0$601,020$0$0$0
DAVID HARPER
DIRECTOR ATHLETICS$282,058$0$55,000$0$2,023$0$22,240$0$82,937$0$444,258$0$0$0
MATTHEW J FRIST
VP FINANCE & BUSINESS$271,719$0$60,000$0$848$0$22,236$0$24,912$0$379,715$0$0$0
DAVID DAUSEY
PROVOST AND VP$291,481$0$4,350$0$464$0$22,400$0$25,926$0$344,621$0$0$0
JOHN P PLANTE
VP ADVANCEMENT SERVICES$273,690$0$4,316$0$4,170$0$22,400$0$32,832$0$337,408$0$0$0
DOUGLAS K FRIZZELL
VP STUDENT LIFE$228,078$0$3,552$0$920$0$18,939$0$65,966$0$317,455$0$0$0
J DOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY$257,806$0$3,920$0$3,235$0$20,902$0$17,084$0$302,947$0$0$0
DANIEL BURT
HEAD COACH WOMEN'S BASKETBALL$267,507$0$15,000$0$735$0$18,480$0$1,003$0$302,725$0$0$0
MADELYN REILLY
SECRETARY/GENERAL COUNSEL$245,688$0$30,000$0$1,495$0$19,697$0$1,364$0$298,244$0$0$0
MARY ELLEN GLASGOW
DEAN, SCHOOL OF NURSING$242,438$0$3,795$0$3,614$0$20,235$0$23,004$0$293,086$0$0$0
DEAN B MCFARLIN
DEAN, BUSINESS SCHOOL$222,957$0$3,714$0$20,542$0$19,806$0$18,118$0$285,137$0$0$0
JOHN A VIATOR
DIRECTOR BIOMEDICAL ENGINEERING$228,636$0$2,889$0$6,070$0$16,049$0$29,658$0$283,302$0$0$0
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY$227,139$0$3,547$0$11,868$0$18,914$0$17,177$0$278,645$0$0$0
PAUL-JAMES CUKANNA
VP ENROLLMENT MGMT$224,362$0$3,512$0$5,127$0$18,727$0$22,625$0$274,353$0$0$0
FEVZI AKINCI
DEAN, HEALTH SCIENCES$201,568$0$2,726$0$380$0$15,615$0$23,740$0$244,029$0$0$0
WILLIAM GENERETT JR
VP COMMUNITY ENGAGEMENT$219,291$0$3,300$0$783$0$17,600$0$1,297$0$242,271$0$0$0
CHARLES BARTEL
VP IT AND CIO$192,527$0$3,000$0$2,736$0$16,000$0$19,884$0$234,147$0$0$0
JAMES C SWINDAL
FORMER KEY EXIT 6/30/19$165,614$0$2,785$0$6,529$0$14,220$0$25,299$0$214,447$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATO ENCOURAGE EDUCATIONAL AND GOOD BUSINESS RELATIONSHIPS, DUQUESNE UNIVERSITY MAKES AVAILABLE SOCIAL CLUB MEMBERSHIPS AND TRAVEL FOR COMPANIONS TO SELECT SENIOR MANAGEMENT.
PART I, LINE 4BPART I, 4B: KENNETH GORMLEY AND KEITH DAMBROT BOTH PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR WHICH EACH WAS CREDITED $100,000 FOR FISCAL YEAR 2020.
PART I, LINE 7FROM TIME TO TIME, THE UNIVERSITY AWARDS PERFORMANCE BASED BONUSES THAT ARE EITHER CONTRACTUALLY AGREED TO OR BOARD APPROVED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
(6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
A25142539801728RHG72011-02-10$53,203,859SEE PART VIYes (1)00
(7)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
B25142539801728RKC22013-03-19$43,044,915SEE PART VI000
(8)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
C25142539801728RKY42014-12-17$43,842,545SEE PART VIYes (1)00
(9)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
D25142539801728RLR82016-05-05$68,038,418SEE PART VIYes (1)00

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtRefunding EscrowRefundingEscrowAmt
A$3,325,000$41,635,000$53,426,942$1,975,452$402,300$2,858$51,046,332201200Yes (1)Yes (1)
B$12,410,000$43,051,476$335,654$95$16,879,74320140Yes (1)Yes (1)Yes (1)$25,835,984
C$10,380,000$4,540,000$43,842,545$404,2612014Yes (1)Yes (1)Yes (1)Yes (1)$43,438,284
D$2,580,000$15,000$68,038,418$469,527$36,31420160Yes (1)Yes (1)Yes (1)$26,169,528$41,363,049

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00Yes (1)0.01000Yes (1)Yes (1)
B0Yes (1)Yes (1)Yes (1)00Yes (1)0.47000Yes (1)Yes (1)
C0Yes (1)Yes (1)Yes (1)00Yes (1)0.18000Yes (1)Yes (1)
D0Yes (1)Yes (1)Yes (1)00Yes (1)0.05000Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K SUPPLEMENTAL INFORMATION:FormAndLineReferenceDesc
ExplanationSCHEDULE K, PART I, COLUMN A: ISSUER NAME: ACHEBA - ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY; PHEFA - PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY PART I, ROW A, COLUMN F(6): THE PURPOSE OF THE ISSUE WAS TO FINANCE VARIOUS CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROW B, COLUMN F(7): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS AND REFUND THE ISSUE DATED 3/31/2004. PART I, ROW C, COLUMN F(8): THE PURPOSE OF THE ISSUE IS TO REFUND ISSUES DATED 12/2/2005 AND 8/23/2007. PART I, ROW D, COLUMN F(9): THE PURPOSE OF THE ISSUE IS TO PARTIALLY REFUND ISSUES DATED 6/19/2008 AND 2/10/2011. PART I, ROWS A,B,C,D, COLUMN F(10,11,12,13): DUE TO A SALE OF BOND FINANCED PROPERTY, THE UNIVERSITY ENTERED A REMEDIAL ACTION IN ACCORDANCE WITH SECTION 1.141.12(E) OF THE TREASURY REGULATIONS. THE PORTION OF BONDS ALLOCABLE TO THE BOND FINANCED PROPERTY THAT WAS SOLD IS TREATED AS A REISSUANCE. THE UNIVERSITY COMPLETED AND FILED WITH THE IRS A FORM 8038 FOR THE NON-QUALIFIED PORTIONS OF THE FOLLOWING BONDS: SERIES 2011A, ORIGINALLY ISSUED ON 2/10/2011 THE NON-QUALIFIED PORTION OF WHICH WAS $105,000 WHICH CORRESPONDS TO THE BOND LISTED IN COLUMN A(10); SERIES 2013A, ORIGINALLY ISSUED ON 3/19/2013 THE NON-QUALIFIED PORTION OF WHICH WAS $12,230,000 WHICH CORRESPONDS TO THE BOND LISTED IN COLUMN B(11); SERIES 2014A, ORIGINALLY ISSUED ON 12/17/2014 THE NON-QUALIFIED PORTION OF WHICH WAS $860,000 WHICH CORRESPONDS TO THE BOND LISTED IN COLUMN C(12); AND, SERIES 2016A ORIGINALLY ISSUED ON 5/05/2016 THE NON-QUALIFIED PORTION OF WHICH WAS $1,380,000 WHICH CORRESPONDS TO THE BOND LISTED IN COLUMN D(13). PART I, ROW A, COLUMN F(14): THE PURPOSE OF THE ISSUE WAS TO FINANCE VARIOUS CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROW B, COLUMN F(15): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS FOR THE UNIVERSITY. PART II, LINE 2, COLUMNS C AND D: IN ACCORDANCE WITH SECTION 1.141-12(D) OF THE TREASURY REGULATIONS, PROCEEDS FROM THE SALE OF BOND FINANCED PROPERTY WERE USED TO DEFEASE THE NON-QUALIFIED PORTION OF THE 2014A AND 2016 ISSUES. SCHEDULE K, PART I, COLUMN F, PART II, LINE 3 AND LINE 11 PART II, LINE 3, COLUMNS A AND B: THE DIFFERENCE BETWEEN ISSUE PRICE FROM PART I, COLUMN E AND TOTAL PROCEEDS SHOWN IN PART II IS INVESTMENT EARNINGS. PART II, LINE 11, COLUMNS B, C AND D: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW. PART III, LINE 8B, COLUMNS A(6), B(7), C(8) AND D(9): IN ACCORDANCE WITH SECTION 1.141-12(D) & (E) OF THE TREASURY REGULATIONS, THE UNIVERSITY DEFEASED A PORTION OF THE NON-QUALIFIED BONDS AND REISSUED A PORTION OF THE NON-QUALIFIED BONDS. SUPPLEMENTAL INFORMATION REGARDING THE REISSUANCE IS PROVIDED IN THE NOTES FOR THE ISSUES DATED 05/08/2018. PART IV, LINE 2C, COLUMN A(6): A REBATE CALCULATION WAS PERFORMED AS OF 1/20/2016 WITH NO REBATE BEING DUE. PART IV, LINE 2C, COLUMN A(7): A REBATE CALCULATION WAS PERFORMED AS OF 3/15/2018 WITH NO REBATE BEING DUE. PART IV, LINE 2C, COLUMN A(8): A REBATE CALCULATION WAS PERFORMED AS OF 2/25/2020 WITH NO REBATE BEING DUE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
(10)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
A25142539801728RHG72018-05-08$105,000SEE PART VI000
(11)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
B25142539801728RKC22018-05-08$12,230,000SEE PART VI000
(12)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
C25142539801728RKY42018-05-08$860,000SEE PART VI000
(13)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
D25142539801728RLR82018-05-08$1,380,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$105,000$105,0002018Yes (1)00Yes (1)
B$12,230,000$12,230,0002018Yes (1)00Yes (1)
C$860,000$860,0002018Yes (1)00Yes (1)
D$1,380,000$1,380,0002018Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
(14)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
A25142539801728RMW62018-05-30$20,253,295SEE PART VI000
(15)PENNSYLVANIA HIGHER EDUC FACILITIES AUTH
B22224385270917S4F72019-03-27$21,285,927SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$20,278,690$246,249$7,045$19,244,558$780,838000Yes (1)
B$21,749,415$184,753$1,174$19,930,256$1,633,232000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$15,000CashGrantAmt
Type Of AssistanceACADEMIC MERIT AWARDTypeOfAssistanceTxt
Assistance PurposeTO FURTHER EDUCATIONAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonG GENERETTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF KEY EMPLOYEE, WILLIAM GENERETT, VP COMMUNITY ENGAGEMENTRelationshipDescriptionTxt
Transaction$137,159TransactionAmt
TransactionEMPLOYMENT: EMPLOYED AS AN ASSOCIATE PROFESSORTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$1,888,127NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT3$80,380FMV
Yes (X)AUCTION ITEMS7$0
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationSMALL ITEMS WITH A DE MINIMIS FMV ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. ITEMS WITH AN UNAPPRAISED FMV ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. SCHEDULE M, COLUMN (B) NUMBER OF CONTRIBUTIONS IS BASED ON NUMBER OF DONORS, NOT NUMBER OF ITEMS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DUQUESNE UNIVERSITY IS A PENNSYLVANIA NONPROFIT CORPORATION RECOGNIZED AS AN IRC SECTION 501(C)(3) ORGANIZATION. AS PER THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS, IT SHALL HAVE MEMBERS. THE MEMBERS OF THE UNIVERSITY SHALL BE THE PROVINCIAL SUPERIOR, THE MEMBERS OF THE PROVINCIAL COUNCIL, AND SUCH OTHER VOWED MEMBERS OF THE CONGREGATION OF THE HOLY SPIRIT PROVINCE OF THE UNITED STATES AS ARE APPOINTED BY THE PROVINCIAL SUPERIOR WITH THE CONSENT OF THE PROVINCIAL COUNCIL SO THAT THERE ARE AT ALL TIMES SIX MEMBERS BUT NO MORE THAN 10 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7APURSUANT TO THE UNIVERSITY'S ARTICLES, THE BOARD OF DIRECTORS SHALL BE ELECTED ANNUALLY BY THE MEMBERS (AS DEFINED ABOVE). IN ADDITION, THERE ARE SEVEN EX-OFFICIO VOTING MEMBERS OF THE BOARD: THE PRESIDENT OF THE UNIVERSITY, THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF PITTSBURGH, PA OR HIS DELEGATE, THE CHAIRMAN, VICE-CHAIRMAN AND SECRETARY OF THE MEMBERS, THE VP FOR MISSION & IDENTITY AT THE UNIVERSITY AND THE PRESIDENT OF THE DUQUESNE UNIVERSITY ALUMNI ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN POWERS ARE RESERVED TO THE MEMBERS INCLUDING BUT NOT LIMITED TO, ELECTION AND REMOVAL OF ANY INDIVIDUAL MEMBER OF THE BOARD OF DIRECTORS, THE RIGHT TO AMEND, ALTER, MODIFY OR REPEAL GOVERNING DOCUMENTS, APPROVE CERTAIN TRANSACTIONS AS SET FORTH IN THE BYLAWS, ISSUE STATEMENTS OF POLICY REGARDING PHILOSOPHY AND MISSION, APPROVE APPOINTMENT OF THE UNIVERSITY PRESIDENT AND CONFIRM OFFICER ELECTIONS, AND APPROVE EMPLOYMENT CONTRACTS OF UNIVERSITY OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED WITH THE ORGANIZATION'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT AND FINANCE COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS VIA AN INTRANET SITE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, A CONFLICT OF INTEREST FORM IS GIVEN TO EMPLOYEES OF THE UNIVERSITY AND TO THE BOARD OF DIRECTORS INCLUDING THE CORPORATION MEMBERS, OFFICERS, HIGHEST PAID AND KEY EMPLOYEES. ALL MUST COMPLETE THIS FORM.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE PRESIDENT OF THE UNIVERSITY AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. COMPENSATION OF KEY EMPLOYEES: THE OFFICE OF HUMAN RESOURCES DEVELOPS AND MAINTAINS A WAGE AND SALARY PROGRAM TO ENSURE FAIR AND EQUITABLE COMPENSATION FOR ADMINISTRATIVE, PROFESSIONAL, AND CLERICAL STAFF OF THE UNIVERSITY. THE PLAN ESTABLISHES PAY RANGES FOR POSITIONS TO ESTABLISH INTERNAL EQUITY, AND ALSO USES SURVEYS OF LOCAL AND NATIONAL INSTITUTIONS, WHICH MAINTAIN SIMILAR OR COMPARABLE EMPLOYMENT SITUATIONS. THE DOCUMENTED RANGES ARE REVIEWED PERIODICALLY AND MODIFIED ACCORDINGLY. FACULTY SALARIES ARE SET BY THE DEAN IN CONSULTATION WITH THE PROVOST AND ARE BASED UPON RELEVANT MARKET AND DISCIPLINE BASED SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19DUQUESNE UNIVERSITY OF THE HOLY SPIRIT MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC ON THE UNIVERSITY WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:NET SPECIAL EVENT HELD IN AGENCY FUND LIABILITY 53,614.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL AUDIT:DUQUESNE UNIVERSITY OF THE HOLY SPIRIT'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, DUQUESNE UNIVERSITY OF THE HOLY SPIRIT HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990,PART VI 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE UNIVERSITY BETWEEN MEETINGS OF THE BOARD. ALL MATTERS OF MAJOR IMPORTANCE WILL BE REPORTED TO THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AS NECESSARY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EASTERN CONGREGATION OF THE HOLY SPIRIT PROVINCE OF THE US
6230 BRUSH RUN ROADBETHEL PARKPA151022214270213864RELIGIOUS CONGREGATIONPA501(C)(3)170(B)(1)(A)(I)N/A0
THE DIETRICH FOUNDATION
600 GRANT STREET SUITE 5360PITTSBURGHPA15219364711746TO SUPPORT FUNCTIONS OF & CARRY OUT THE PURPOSES OF DUQUESNEPA501(C)(3)LINE 12A, IN/A0
DUQUESNE UNIVERSITY SCHOOL OF BUSINESS ALUMNI ASSOCIATION
600 FORBES AVE SCH OF BUSINESSPITTSBURGHPA15282251661703TO SUPPORT SCHOOL OF BUSINESS THROUGH RELATIONSHIPS WITH ALUMNIPA501(C)(3)LINE 7N/A0
CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY
600 FORBES AVE 405 ADMINPITTSBURGHPA15282464483460TO FOSTER THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF FOUNDATIONPA501(C)(3)LINE 12A, IYes (1)DUQUESNE UNIVERSITY
ELIZABETH K WINGERTER CHARITABLE FOUNDATION
SECURITY NATL TRUST CO 1300 CHAPLINWHEELINGWV26003272498681TO PROVIDE SUPPORT FOR DUQUESNE UNIVERSITY SCHOOL OF EDUCATIONPA501(C)(3)LINE 12D, III-ON/A0
FRANK T EBBERTS CHARITABLE FOUNDATION
C/O PNC BANK 620 LIBERTY AVE 10TH FPITTSBURGHPA15222256285631TO ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITYPA4948(A)(1)PFN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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