DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202001369349303725
Schema version
2018v3.1
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)
Return2020-05-15T13:22:33-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitleVP FOR FINANCE & BUSINESSPersonTitleTxt
Phone4123966592PhoneNum
Signature2020-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.236.86.27IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-05IPDt
IP Tm18:37:50IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdED4C94F1B30A2419E19D98BACB4CD30BED54357BAtSubmissionCreationDeviceId
At Submission Filing Device Id44B5239A0501E982F369082A525126834EFE57D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$595,188,205GrossReceiptsAmt
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 Independent28VotingMembersIndependentCnt
Total Employee4914TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$648,450TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,633,329PYContributionsGrantsAmt
CY Contributions Grants$29,402,076CYContributionsGrantsAmt
PY Program Service Revenue$380,126,930PYProgramServiceRevenueAmt
CY Program Service Revenue$394,322,677CYProgramServiceRevenueAmt
PY Investment Income$12,730,840PYInvestmentIncomeAmt
CY Investment Income$82,517,463CYInvestmentIncomeAmt
PY Other Revenue$1,310,614PYOtherRevenueAmt
CY Other Revenue$1,014,830CYOtherRevenueAmt
PY Total Revenue$430,801,713PYTotalRevenueAmt
CY Total Revenue$507,257,046CYTotalRevenueAmt
PY Grants And Similar Paid$126,607,161PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,787,404CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,486,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$182,484,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,578,130CYTotalFundraisingExpenseAmt
PY Other Expenses$101,505,425PYOtherExpensesAmt
CY Other Expenses$103,565,727CYOtherExpensesAmt
PY Total Expenses$408,599,165PYTotalExpensesAmt
CY Total Expenses$420,837,526CYTotalExpensesAmt
PY Revenues Less Expenses$22,202,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,419,520CYRevenuesLessExpensesAmt
Total Assets BOY$745,632,090TotalAssetsBOYAmt
Total Assets EOY$869,320,794TotalAssetsEOYAmt
Total Liabilities BOY$249,231,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$291,562,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$496,400,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,758,685NetAssetsOrFundBalancesEOYAmt
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$250,030,556ExpenseAmt
Grant$120,815,493GrantAmt
Revenue$346,347,256RevenueAmt
DescEDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (9,344 STUDENTS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,115,126ExpenseAmt
Grant$13,915,814GrantAmt
Revenue$47,533,744RevenueAmt
DescAUXILIARY/STUDENT SERVICES:STUDENT SERVICES PROGRAMS, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (11,976 STUDENTS AND EMPLOYEES) UNIVERSITY COMMUNITY AND ROOM & BOARD, FOOD SERVICE, INTERCOLLEGIATE ATHLETICS, PARKING EVENTS, CONFERENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,886,055ExpenseAmt
Revenue$156,237RevenueAmt
DescEDUCATIONAL DELIVERY, ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE, INCLUDING 10,314 STUDENTS AND FACULTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,441,768$56,097$279,458MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 21,983 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS
$7,184,782$0$5,981SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (121 FUNDING AGENCIES)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,626,550TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$56,097TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$285,439TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$370,658,287TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11954IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4914EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Member28IndependentVotingMemberCnt
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
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 (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ARNOLD E BURCHIANTI II
BOARD MEMBER2.000.00Yes (X)$0$0$0
FRANK J COYNE
BOARD MEMBER ENTER 7/1/182.000.00Yes (X)$0$0$0
SR MARGARET CARNEY OSF
BOARD MEMBER2.000.00Yes (X)$0$0$0
VREV WILLIAM CHRISTY
BOARD MEMBER ENTER 7/1/182.000.00Yes (X)$0$0$15,016
STEVEN N COSTABILE
BOARD MEMBER2.000.00Yes (X)$0$0$0
MATTHEW V COSTELLO
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAVID D'ERAMO
BOARD MEMBER2.000.00Yes (X)$0$0$0
VREV LAWRENCE A DINARDO VGMCH
BOARD MEMBER, EX OFFICIO2.000.00Yes (X)$0$0$0
VREVJEFFREY T DUAIME CSSP
BOARD MEMBER, EX OFFICIO2.000.00Yes (X)$0$0$0
RODNEY W FINK
BOARD MEMBER2.000.00Yes (X)$0$0$0
GREGORY J GERUSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
ANN K HOHN
BOARD MEMBER,EX OFFICIO,ENTER 7/1/182.000.00Yes (X)$0$0$0
CHARLOTTE S JEFFERIES
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHARLES A KENNEDY
BOARD MEMBER2.000.00Yes (X)$0$0$0
SCOTT M LAMMIE
BOARD MEMBER2.000.00Yes (X)$0$0$0
ROBERT I MALLET
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHRISTOPHER S MCMAHON
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOSEPH E ROCKEY
BOARD MEMBER2.000.00Yes (X)$0$0$0
CATHARINE M RYAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
REV JOHN A SAWICKI CSSP
BOARD MEMBER, EX OFFICIO2.000.00Yes (X)$0$0$15,082
GRETCHEN G SMARTO
BOARD MEMBER2.000.00Yes (X)$0$0$0
BRIAN L SULLIVAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
THOMAS A TRIBONE
BOARD MEMBER2.000.00Yes (X)$0$0$0
REV DANIEL WALSH CSSP
BOARD MEMBER2.000.00Yes (X)$0$0$8,684
SAMUEL A COSTANZO
VICE CHAIRMAN OF BOARD2.000.00Yes (X)$0$0$0Yes (X)
DIANE S HUPP
VICE CHAIRMAN OF BOARD2.000.00Yes (X)$0$0$0Yes (X)
JOHN R MCGINLEY JR
CHAIRMAN OF BOARD2.000.00Yes (X)$0$0$0Yes (X)
KENNETH G GORMLEY JD
PRESIDENT, EX OFFICIO55.000.00Yes (X)$432,808$0$126,748Yes (X)
REV RAYMOND FRENCH CSSP
BOARD MEMBER,VP,MISSION, EX OFFICIO55.000.00Yes (X)$0$0$15,260Yes (X)
DAVID DAUSEY
PROVOST/VP ENTER 7/1/1855.000.00$151,721$0$26,396Yes (X)
PAUL-JAMES CUKANNA
VP FOR ENROLLMENT55.000.00$244,656$0$45,241Yes (X)
MATTHEW J FRIST
VP FINANCE/BUSINESS55.000.00$300,704$0$46,173Yes (X)
DOUGLAS K FRIZZELL
VP FOR STUDENT LIFE55.000.00$226,066$0$65,343Yes (X)
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEMENT55.000.50$273,318$0$56,344Yes (X)
MADELYN A REILLY ESQ
SECRETARY/GENERAL COUNSEL55.000.00$257,089$0$20,386Yes (X)
WILLIAM GENERETT JR
VP COMMUNITY ENGAGEMENT55.000.00$217,510$0$9,116Yes (X)
CHARLES BARTEL
VP IT AND CIO ENTER 7/1/1855.000.00$182,726$0$34,696Yes (X)
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY55.000.00$260,697$0$37,187Yes (X)
DEAN B MCFARLIN
DEAN, SCHOOL OF BUSINESS55.000.00$237,540$0$36,704Yes (X)
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS55.000.00$180,393$0$60,676Yes (X)
MARY ELLEN GLASGOW
DEAN.SCHOOL OF NURSING55.000.00$240,156$0$40,719Yes (X)
FEVZI AKINCI
DEAN, HEALTH SCIENCES55.000.00$196,556$0$39,111Yes (X)
KEITH DAMBROT
HEAD COACH MENS BASKETBALL55.000.00$808,094$0$124,457Yes (X)
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY55.000.00$283,102$0$35,931Yes (X)
DANIEL BURT
HEAD COACH WOMEN'S BASKETBALL55.000.00$291,659$0$18,989Yes (X)
DAVID HARPER
DIRECTOR ATHLETICS55.000.00$275,725$0$113,098Yes (X)
JOHN A VIATOR
DIRECTOR BIOMED ENGINEERING55.000.00$227,734$0$46,586Yes (X)
TIMOTHY R AUSTIN
FORMER OFFICER EXIT 6/30/1855.000.00$168,007$0$13,768Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,456,261TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,051,711TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K290IndivRcvdGreaterThan100KCnt
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$12,932,365
MASSARO CORPORATION
120 DELTA DRPITTSBURGHPA15238CONSTRUCTION$3,698,712
RYCON CONSTRUCTION INC
2525 LIBERTY AVE SUITE 1PITTSBURGHPA15222CONSTRUCTION$2,298,838
MCKAMISH INC
50 55TH STPITTSBURGHPA15201CONSTRUCTION$2,164,986
MBM CONTRACTING INC
4999 OLD CLAIRTON RDPITTSBURGHPA15236CONSTRUCTION$1,515,606
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Fundraising$147,757FundraisingAmt
Related Organizations$3,976,813RelatedOrganizationsAmt
Government Grants$8,854,304GovernmentGrantsAmt
All Other Contributions$16,423,202AllOtherContributionsAmt
Noncash Contributions$1,093,919NoncashContributionsAmt
Total Contributions$29,402,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL PROGRAMS611710$346,347,257$346,347,257
STUDENT SERVICE PROGRAMS611710$47,533,744$47,118,567$415,177
PUBLIC SERVICE611710$279,458$279,458
ACADEMIC SUPPORT611710$156,237$156,237
SCIENCE & TECHNOLOGY RESEARCH541700$5,981$5,981
FieldValueIRS element (for citing)
Total Program Service Revenue$394,322,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,114,635TotalRevenueColumnAmt
Unrelated Business Revenue$19,542UnrelatedBusinessRevenueAmt
Exclusion$5,095,093ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,371TotalRevenueColumnAmt
Exclusion$449,371ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$437,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$145,629RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$291,771RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,771TotalRevenueColumnAmt
Unrelated Business Revenue$36,726UnrelatedBusinessRevenueAmt
Exclusion$255,045ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,621,211SecuritiesAmt
Other$102,076,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,248,692SecuritiesAmt
Other$29,046,191OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,372,519SecuritiesAmt
Other$73,030,309OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,402,828TotalRevenueColumnAmt
Exclusion$77,402,828ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$346,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$147,757ContriRptFundraisingEventAmt
Fundraising Direct Expenses$255,425FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,775TotalRevenueColumnAmt
Exclusion$90,775ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,418,135GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,235,222CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,913TotalRevenueColumnAmt
Unrelated Business Revenue$177,005UnrelatedBusinessRevenueAmt
Exclusion$5,908ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$507,257,046TotalRevenueColumnAmt
Related Or Exempt Func Income$393,907,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$648,450UnrelatedBusinessRevenueAmt
Exclusion$83,299,020ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,097TotalAmt
Program Services$56,097ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$132,605,545TotalAmt
Program Services$132,605,545ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,125,762TotalAmt
Program Services$2,125,762ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,442,626TotalAmt
Program Services$2,140,811ProgramServicesAmt
Management And General$1,999,634ManagementAndGeneralAmt
Fundraising$302,181FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,861,621TotalAmt
Program Services$116,930,270ProgramServicesAmt
Management And General$16,990,552ManagementAndGeneralAmt
Fundraising$2,940,799FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,832,077TotalAmt
Program Services$7,081,023ProgramServicesAmt
Management And General$1,520,039ManagementAndGeneralAmt
Fundraising$231,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,724,774TotalAmt
Program Services$19,857,218ProgramServicesAmt
Management And General$3,247,056ManagementAndGeneralAmt
Fundraising$620,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,623,297TotalAmt
Program Services$7,108,538ProgramServicesAmt
Management And General$1,260,411ManagementAndGeneralAmt
Fundraising$254,348FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$812,644TotalAmt
Management And General$812,644ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$193,934TotalAmt
Management And General$193,934ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$104,003TotalAmt
Management And General$104,003ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$854,576TotalAmt
Management And General$854,576ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,669,340TotalAmt
Program Services$17,880,063ProgramServicesAmt
Management And General$1,674,365ManagementAndGeneralAmt
Fundraising$114,912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,053,039TotalAmt
Program Services$1,877,941ProgramServicesAmt
Management And General$1,944,232ManagementAndGeneralAmt
Fundraising$230,866FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,388,949TotalAmt
Program Services$8,517,390ProgramServicesAmt
Management And General$1,621,139ManagementAndGeneralAmt
Fundraising$250,420FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,760,350TotalAmt
Program Services$2,467,473ProgramServicesAmt
Management And General$4,292,332ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,891,350TotalAmt
Program Services$7,318,624ProgramServicesAmt
Management And General$1,394,986ManagementAndGeneralAmt
Fundraising$177,740FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,036,538TotalAmt
Program Services$7,431,698ProgramServicesAmt
Management And General$378,307ManagementAndGeneralAmt
Fundraising$226,533FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,115,097TotalAmt
Program Services$912,048ProgramServicesAmt
Management And General$194,116ManagementAndGeneralAmt
Fundraising$8,933FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,286,892TotalAmt
Program Services$4,443,247ProgramServicesAmt
Management And General$842,351ManagementAndGeneralAmt
Fundraising$1,294FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,941,808TotalAmt
Program Services$18,431,142ProgramServicesAmt
Management And General$3,489,257ManagementAndGeneralAmt
Fundraising$21,409FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,536,147TotalAmt
Program Services$57,092ProgramServicesAmt
Management And General$1,479,006ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIPSDesc
Total$676,560TotalAmt
Program Services$489,461ProgramServicesAmt
Management And General$148,811ManagementAndGeneralAmt
Fundraising$38,288FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,244,500TotalAmt
Program Services$12,926,844ProgramServicesAmt
Management And General$159,358ManagementAndGeneralAmt
Fundraising$158,298FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$420,837,526TotalAmt
Program Services$370,658,287ProgramServicesAmt
Management And General$44,601,109ManagementAndGeneralAmt
Fundraising$5,578,130FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,896,473BOYAmt
EOY$34,206,281EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,977,599BOYAmt
EOY$11,828,744EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,550,768BOYAmt
EOY$33,862,745EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$861,868BOYAmt
EOY$979,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,979,911BOYAmt
EOY$6,850,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$554,451,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$292,045,968LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$283,238,086BOYAmt
EOY$262,405,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$165,754,652BOYAmt
EOY$195,623,095EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$219,463,369BOYAmt
EOY$283,268,480EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,909,364BOYAmt
EOY$40,295,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$745,632,090BOYAmt
EOY$869,320,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,828,044BOYAmt
EOY$42,019,680EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,908,227BOYAmt
EOY$39,861,390EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,191,813BOYAmt
EOY$188,873,670EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,303,470BOYAmt
EOY$20,807,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$249,231,554BOYAmt
EOY$291,562,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,431,906BOYAmt
EOY$373,954,502EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,986,406BOYAmt
EOY$84,207,115EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,982,224BOYAmt
EOY$119,597,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,400,536BOYAmt
EOY$577,758,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,632,090BOYAmt
EOY$869,320,794EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$86,419,520ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,361,675NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$6,029,794PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$393,252OtherChangesInNetAssetsAmt
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$23,956,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,425,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,627,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,633,329CurrentTaxYearMinus1YearAmt
Current Tax Year$29,402,076CurrentTaxYearAmt
Total$142,044,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,956,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,425,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,627,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,633,329CurrentTaxYearMinus1YearAmt
Current Tax Year$29,402,076CurrentTaxYearAmt
Total$142,044,232TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$609,111SubstantialContributorsTotAmt
Public Support Total170$141,435,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,032,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,376,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,269,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,891,195CurrentTaxYearMinus1YearAmt
Current Tax Year$5,841,365CurrentTaxYearAmt
Total$27,410,639TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$89,566CurrentTaxYearAmt
Total$89,566TotalAmt
FieldValueIRS element (for citing)
Total Support$169,544,437TotalSupportAmt
Gross Receipts Rltd Activities$1,831,012,328GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83420PublicSupportCY170Pct
Public Support PY1700.82750PublicSupportPY170Pct
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$140,759FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$140,759FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$421,741,080FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$421,881,839FilingOrganizationsTotalAmt

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$159,210CurrentYearMinus3Amt
Current Year Minus2$129,289CurrentYearMinus2Amt
Current Year Minus1$145,957CurrentYearMinus1Amt
Current Year$140,759CurrentYearAmt
Total$575,215TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,800,142BeginningYearBalanceAmt
Contributions$7,850,236ContributionsAmt
Investment Earnings Or Losses-$1,482,373InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,187,336GrantsOrScholarshipsAmt
Other Expenditures$5,035,770OtherExpendituresAmt
End Year Balance$259,944,899EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.55420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13760TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,067,828OtherCostOrOtherBasisAmt
Book Value$18,067,828BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,744,940OtherCostOrOtherBasisAmt
Depreciation$205,098,068DepreciationAmt
Book Value$215,646,872BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,870,992OtherCostOrOtherBasisAmt
Depreciation$71,379,269DepreciationAmt
Book Value$12,491,723BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,767,745OtherCostOrOtherBasisAmt
Depreciation$15,568,631DepreciationAmt
Book Value$16,199,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$262,405,537TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (38 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIR TREE INTL VALUE FUND$376,833F
HBK OFFSHORE FUND$6,144,139F
GRAHAM GLOBAL$5,504,652F
YUKON CAPITAL PARTNERS$1,848,619F
NORTHGATE$2,467,341F
PITTSBURGH EQUITY PARTNERS$93,041F
SIGULER GUFF$497,051F
MAHOUT GLOBAL EMERGING MARKETS$11,635,147F
HENGISTBURY$5,628,635F
KILTEARN GLOBAL EQUITY$20,587,320F
VALINOR CAPITAL PARTNERS$5,528,574F
ARROWSTREET INTERNATIONAL EQUITY$27,808,066F
HARDMAN JOHNSTON INTERNATIONAL$26,134,611F
STATE STREET MSCI ACWI$17,245,782F
HIGHFIELDS CAPITAL$233,538F
INDABA CAPITAL PARTNERS$5,077,955F
STATE STREET RUSSELL 3000$31,908,600F
AXIOM ASIA$3,159,333F
PARAMETRIC$5,055,981F
GOLDEN TREE SELECT OFFSHORE$5,071,162F
NOKOTA CAPITAL OFFSHORE$3,181,292F
TYBOURNE EQUITY$4,738,743F
VARDE INVESTMENT PARTNERS$5,644,399F
WHALE ROCK$6,296,312F
RWC EMERGING MARKETS$7,919,386F
MAVERICK LONG$22,898,104F
ADV OPPORTUNITIES$704,898F
RIVERVEST VENTURE$821,324F
ROARK CAPITAL PARTNERS$1,998,246F
ARTEMIS REAL ESTATE HEALTHCARE$1,949,688F
DAVIDSON KEMPNER$7,500,000F
DE SHAW ALL COUNTRY GLOBAL ALPHA EXTENSION$31,821,143F
JMI EQUITY$22,343F
RENAISSANCE$5,031,744F
CLEAR VENTURES$60,900F
ACCOLADE$190,000F
WIL SQUARE CAPITAL$32,704F
PARKERGALE CAPITAL$450,874F
FieldValueIRS element (for citing)
Total Book Value Securities$283,268,480TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CONDITIONAL ASSET RETIREMENT OBLIGATION$3,249,660
FEDERAL LOAN FUNDS$11,850,546
AGENCY FUNDS$1,498,705
ANNUITIES PAYABLE$395,744
LIABILITIES ASSOCIATED WITH INVESTMENTS$3,812,714
FieldValueIRS element (for citing)
Total Liability$20,807,369TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$375,533,119TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,361,675NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$639,155DonatedServicesAndUseFcltsAmt
Other Revenue$756,569OtherRevenueAmt
Revenue Not Reported$2,757,399RevenueNotReportedAmt
Revenue Subtotal$372,775,720RevenueSubtotalAmt
Investment Expenses Not Incld$854,576InvestmentExpensesNotIncldAmt
Other Revenues Not Included$133,626,750OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$134,481,326RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$507,257,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$288,145,176TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$639,155DonatedServicesUseFcltsAmt
Other Expenses Included$6,550OtherExpensesIncludedAmt
Expenses Not Reported$645,705ExpensesNotReportedAmt
Expenses Subtotal$287,499,471ExpensesSubtotalAmt
Investment Expenses Not Incld2$854,576InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$132,483,479OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$133,338,055ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$420,837,526TotalExpensesPerForm990Amt

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 2,247,828. VOLUNTARY RETIREMENT PLAN -1,188,782. BOND DEFEASEMENT -302,477.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID/SCHOLARSHIPS 134,731,307. SPECIAL EVENTS 90,775. COST OF GOODS SOLD -1,235,222. GAIN ON SALE OF ASSETS 76,500. INTERDEPARTMENTAL TRANSFERS 109,019. CONFERENCE RENTAL EXPENSE RE-CLASS -145,629.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,235,222. GAIN ON SALES OF ASSETS -76,500. INTERDEPARTMENTAL TRANSFERS -109,019. CONFERENCE EXPENSES NET AGAINST INCOME 145,629. VOLUNTARY RETIREMENT PLAN -1,188,782.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID/SCHOLARSHIPS 134,731,307. COMPREHENSIVE INCOME -2,247,828.

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 (37 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESSTUDY ABROAD$169,139
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESEDUCATIONAL EXPENSE$22,029
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$5,730
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESMISSIONARY$10,824
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$10,197
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESSTUDY ABROAD$147,924
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESRECRUITMENT$71,097
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESEDUCATIONAL EXPENSE$190,310
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$129,694
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM222PROGRAM SERVICESSTUDY ABROAD$2,502,630
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESMISSIONARY$19,234
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESRECRUITMENT$12,971
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESEDUCATIONAL EXPENSE$350,179
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESFINANCIAL AID/SCHOLARSHIP$2,125,762
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$2,177
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESSTUDY ABROAD$15,961
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESRECRUITMENT$3,265
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESEDUCATIONAL EXPENSE$709
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$4,930
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESRECRUITMENT$967
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESEDUCATIONAL EXPENSE$954
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICESRECRUITMENT$579
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICESEDUCATIONAL EXPENSE$2,700
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$15,158
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESSTUDY ABROAD$114,751
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESMISSIONARY$31,308
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESEDUCATIONAL EXPENSE$33,389
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$69,438
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESSTUDY ABROAD$1,524
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESMISSIONARY$118
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESRECRUITMENT$6,407
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESEDUCATIONAL EXPENSE$81,991
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$17,761
SOUTH AMERICA00PROGRAM SERVICESRECRUITMENT$25
SOUTH AMERICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$5,123
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$66,719,447
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 Employee22ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$627,250SubtotalSpentAmt
Continuation Spent$72,270,152ContinuationSpentAmt
Total Spent$72,897,402TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIP AND FINANCIAL AIDTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIURegionTxt
Recipient120RecipientCnt
Cash Grant$2,125,762CashGrantAmt
Manner Of Cash DisbursementFINANCIAL AID AWARD POSTED ON STUDENT'S ACCOUNTMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
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

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 ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE FINANCIAL ASSISTANCE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAUREL VALLEY GOLF INVITATIONALEvent1Nm
Gross Receipts Event1$112,940GrossReceiptsEvent1Amt
Charitable Contri Event1$75,653CharitableContriEvent1Amt
Gross Revenue Event1$37,287GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,638NonCashPrizesEvent1Amt
Rent Facility Costs Event1$49,951RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,697OtherDirectExpensesEvent1Amt
Event2SPIRIT OF DIVERSITY DINNEREvent2Nm
Gross Receipts Event2$80,868GrossReceiptsEvent2Amt
Gross Revenue Event2$80,868GrossRevenueEvent2Amt
Non Cash Prizes Event2$458NonCashPrizesEvent2Amt
Food And Beverage Event2$22,569FoodAndBeverageEvent2Amt
Entertainment Event2$200EntertainmentEvent2Amt
Other Direct Expenses Event2$11,455OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$300,149GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$72,104CharitableContriOtherEventsAmt
Gross Revenue Other Events$228,045GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$23,979NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$101,058RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$21,828FoodAndBeverageOtherEventsAmt
Entertainment Other Events$150EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$14,442OthDirectExpnssOtherEventsAmt
Gross Receipts Total$493,957GrossReceiptsTotalAmt
Charitable Contributions Tot$147,757CharitableContributionsTotAmt
Gross Revenue Total Events$346,200GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$32,075NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$151,009RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$44,397FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,594OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$255,425DirectExpenseSummaryEventsAmt
Net Income Summary$90,775NetIncomeSummaryAmt

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 GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
11 STANWIX ST 17TH FLOORPITTSBURGHPA15222250965213501(C)(3)$28,000$0N/AN/APROGRAM SUPPORT
PITTSBURGH COUNCIL OF HIGHER EDUCATION
201 WOOD STPITTSBURGHPA15222237303727501(C)(3)$23,547$0N/AN/APROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ACADEMIC SCHOLARSHIPS11741$110,223,702$0N/AN/A
ATHLETIC SCHOLARSHIPS554$9,049,951$0N/AN/A
ENDOWED /NON-ENDOWED SCHOLARSHIPS992$3,773,240$0N/AN/A
RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS659$2,672,481$0N/AN/A
NEED BASED SCHOLARSHIPS2965$6,886,171$0N/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 (20 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
KENNETH G GORMLEY JD
PRESIDENT, EX OFFICIO$388,199$0$35,000$0$9,609$0$97,000$0$29,748$0$559,556$0$0$0
DAVID DAUSEY
PROVOST/VP ENTER 7/1/18$149,863$0$0$0$1,858$0$12,200$0$14,196$0$178,117$0$0$0
PAUL-JAMES CUKANNA
VP FOR ENROLLMENT$220,239$0$20,000$0$4,417$0$18,423$0$26,818$0$289,897$0$0$0
MATTHEW J FRIST
VP FINANCE/BUSINESS$245,889$0$45,000$0$9,815$0$20,128$0$26,045$0$346,877$0$0$0
DOUGLAS K FRIZZELL
VP FOR STUDENT LIFE$225,199$0$0$0$867$0$18,632$0$46,711$0$291,409$0$0$0
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEMENT$269,233$0$0$0$4,085$0$22,000$0$34,344$0$329,662$0$0$0
MADELYN A REILLY ESQ
SECRETARY/GENERAL COUNSEL$235,677$0$20,000$0$1,412$0$18,909$0$1,477$0$277,475$0$0$0
WILLIAM GENERETT JR
VP COMMUNITY ENGAGEMENT$216,718$0$0$0$792$0$5,415$0$3,701$0$226,626$0$0$0
CHARLES BARTEL
VP IT AND CIO ENTER 7/1/18$180,198$0$0$0$2,528$0$14,958$0$19,738$0$217,422$0$0$0
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY$257,500$0$0$0$3,197$0$20,902$0$16,285$0$297,884$0$0$0
DEAN B MCFARLIN
DEAN, SCHOOL OF BUSINESS$236,045$0$0$0$1,495$0$19,329$0$17,375$0$274,244$0$0$0
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS$170,930$0$0$0$9,463$0$14,849$0$45,827$0$241,069$0$0$0
MARY ELLEN GLASGOW
DEAN.SCHOOL OF NURSING$236,638$0$0$0$3,518$0$19,748$0$20,971$0$280,875$0$0$0
FEVZI AKINCI
DEAN, HEALTH SCIENCES$175,901$0$0$0$20,655$0$14,150$0$24,961$0$235,667$0$0$0
KEITH DAMBROT
HEAD COACH MENS BASKETBALL$798,868$0$0$0$9,226$0$97,000$0$27,457$0$932,551$0$0$0
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY$267,349$0$0$0$15,753$0$18,759$0$17,172$0$319,033$0$0$0
DANIEL BURT
HEAD COACH WOMEN'S BASKETBALL$275,874$0$15,000$0$785$0$17,709$0$1,280$0$310,648$0$0$0
DAVID HARPER
DIRECTOR ATHLETICS$259,755$0$10,000$0$5,970$0$20,979$0$92,119$0$388,823$0$0$0
JOHN A VIATOR
DIRECTOR BIOMED ENGINEERING$224,230$0$0$0$3,504$0$15,707$0$30,879$0$274,320$0$0$0
TIMOTHY R AUSTIN
FORMER OFFICER EXIT 6/30/18$146,202$0$0$0$21,805$0$13,281$0$487$0$181,775$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 $75,000 FOR FISCAL YEAR 2019.
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 VI000
(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 VI000
(9)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
D25142539801728RLR82016-05-05$68,038,418SEE PART VI000

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$2,160,000$41,635,000$53,426,942$1,975,452$402,300$2,858$51,046,332201200Yes (1)Yes (1)
B$10,955,000$43,051,476$335,654$95$16,879,74320140Yes (1)Yes (1)Yes (1)$25,835,984
C$8,530,000$4,540,000$43,842,545$404,2612014Yes (1)Yes (1)Yes (1)Yes (1)$43,438,284
D$1,270,000$15,000$68,038,418$469,527$36,31420160Yes (1)Yes (1)Yes (1)$24,029,511$43,503,066

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond 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)00.000000.000000.000000Yes (1)0.01000Yes (1)Yes (1)
B0Yes (1)Yes (1)Yes (1)00.000000.000000.000000Yes (1)0.45000Yes (1)Yes (1)
C0Yes (1)Yes (1)Yes (1)00.000000.000000.000000Yes (1)0.17000Yes (1)Yes (1)
D0Yes (1)Yes (1)Yes (1)00.000000.000000.000000Yes (1)0.03000Yes (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)
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)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME: (6-14) ALLEGHENY COUNTY HIGHER EDUCATIONAL BUILDING AUTHORITY (A) ISSUER NAME: (15)PHEFA-PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY
SCHEDULE K, PART I, COLUMN FPART I, ROW A, COL F(6): THE PURPOSE OF THE ISSUE WAS TO FINANCE VARIOUS CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROW B, COL F(7): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS AND REFUND THE ISSUE DATED 3/31/2004. PART I, ROW C, COL F(8): THE PURPOSE OF THE ISSUE IS TO REFUND ISSUES DATED 12/2/2005 AND 8/23/2007. PART I, ROW D, COL 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, COL 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. IN ACCORDANCE WITH SECTION 1.141.12(E)2 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 2/10/11 THE NON-QUALIFIED PORTION OF WHICH WAS $105000 WHICH CORRESPONDS TO THE BOND LISTED IN COLUMN A (10); SERIES 2013A, ORIGINALLY ISSUED ON 3/19/13 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 12/17/14 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 5/5/16 THE NON-QUALIFIED PORTION OF WHICH WAS $1,380,000 WHICH CORRESPONDS TO THE BOND LISTED IN COLUMN D (13). PART 1, ROW A, COLUMN F(14): THE PURPOSE OF THE ISSUE WAS TO FINANCE VARIOUS CAPITAL PROJECTS FOR THE UNIVERSITY. PART 1, ROW B, COLUMN F(15): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS FOR THE UNIVERSITY. 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 IV, LINE 2C, COLUMN A(6): A REBATE CALCULATION WAS PERFORMED AS OF 1/20/16 WITH NO REBATE BEING DUE. PART IV, LINE 2C, COLUMN A(7): A REBATE CALCUALTION WAS PERFORMED AS OF 3/15/18 WITH NO REBATE BEING DUE. 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. 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.

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 AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C00000.000000.000000.0000000Yes (1)
D00000.000000.000000.0000000Yes (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$20,272,866$246,249$7,045$15,879,029$4,140,543000Yes (1)
B$21,370,335$184,753$1,803,256$19,382,326000Yes (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 AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
B0Yes (1)Yes (1)Yes (1)00.000000.000000.0000000Yes (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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
M OVERBY
SPOUSE OF FORMER OFFICER, TIMOTHY R. AUSTIN, PROVOST/VP ACADEMIC AFFAIRS$105,816EMPLOYMENT: EMPLOYED AS AN ASSOCIATE PROFESSOR.0
G GENERETT
SPOUSE OF KEY EMPLOYEE, WILLIAM GENERETT, VP COMMUNITY ENGAGEMENT$123,139EMPLOYMENT: EMPLOYED AS AN ASSOCIATE PROFESSOR0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$1,093,919NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)EQUIPMENT2$0
Yes (X)AUCTION ITEMS10$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 UPON REQUEST.
FORM 990, PART XI, LINE 9:NET SPECIAL EVENT HELD IN AGENCY FUND LIABILITY -90,775. BOND DEFEASEMENT -302,477.
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.