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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T13:22:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251035663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUQU | BusinessNameControlTxt |
| Phone | 4123966592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152820226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW J FRIST | PersonNm |
| Person Title | VP FOR FINANCE & BUSINESS | PersonTitleTxt |
| Phone | 4123966592 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.236.86.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-05 | IPDt |
| IP Tm | 18:37:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ED4C94F1B30A2419E19D98BACB4CD30BED54357B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 44B5239A0501E982F369082A525126834EFE57D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH G GORMLEY ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152820226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $595,188,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUQ.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | DUQUESNE 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 Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 4914 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $648,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,633,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,402,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $380,126,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $394,322,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,730,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,517,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,310,614 | PYOtherRevenueAmt |
| CY Other Revenue | $1,014,830 | CYOtherRevenueAmt |
| PY Total Revenue | $430,801,713 | PYTotalRevenueAmt |
| CY Total Revenue | $507,257,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $126,607,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $134,787,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,486,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,484,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,578,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,505,425 | PYOtherExpensesAmt |
| CY Other Expenses | $103,565,727 | CYOtherExpensesAmt |
| PY Total Expenses | $408,599,165 | PYTotalExpensesAmt |
| CY Total Expenses | $420,837,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,202,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,419,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $745,632,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $869,320,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,231,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $291,562,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $496,400,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $577,758,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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, COMMUNITY, NATION AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $250,030,556 | ExpenseAmt |
| Grant | $120,815,493 | GrantAmt |
| Revenue | $346,347,256 | RevenueAmt |
| Desc | EDUCATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,115,126 | ExpenseAmt |
| Grant | $13,915,814 | GrantAmt |
| Revenue | $47,533,744 | RevenueAmt |
| Desc | AUXILIARY/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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,886,055 | ExpenseAmt |
| Revenue | $156,237 | RevenueAmt |
| Desc | EDUCATIONAL 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,441,768 | $56,097 | $279,458 | MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 21,983 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS |
| $7,184,782 | $0 | $5,981 | SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (121 FUNDING AGENCIES) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,626,550 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,097 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $285,439 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $370,658,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11954 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4914 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A TORTELLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123966592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORBES AVE ROOM 211 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15282 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARNOLD E BURCHIANTI II | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK J COYNE | ||||||||||
| BOARD MEMBER ENTER 7/1/18 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR MARGARET CARNEY OSF | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VREV WILLIAM CHRISTY | ||||||||||
| BOARD MEMBER ENTER 7/1/18 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $15,016 | ||||
| STEVEN N COSTABILE | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW V COSTELLO | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID D'ERAMO | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VREV LAWRENCE A DINARDO VGMCH | ||||||||||
| BOARD MEMBER, EX OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VREVJEFFREY T DUAIME CSSP | ||||||||||
| BOARD MEMBER, EX OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY W FINK | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY J GERUSON | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN K HOHN | ||||||||||
| BOARD MEMBER,EX OFFICIO,ENTER 7/1/18 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE S JEFFERIES | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES A KENNEDY | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT M LAMMIE | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT I MALLET | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER S MCMAHON | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH E ROCKEY | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHARINE M RYAN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV JOHN A SAWICKI CSSP | ||||||||||
| BOARD MEMBER, EX OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $15,082 | ||||
| GRETCHEN G SMARTO | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN L SULLIVAN | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A TRIBONE | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV DANIEL WALSH CSSP | ||||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $8,684 | ||||
| SAMUEL A COSTANZO | ||||||||||
| VICE CHAIRMAN OF BOARD | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DIANE S HUPP | ||||||||||
| VICE CHAIRMAN OF BOARD | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOHN R MCGINLEY JR | ||||||||||
| CHAIRMAN OF BOARD | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KENNETH G GORMLEY JD | ||||||||||
| PRESIDENT, EX OFFICIO | 55.00 | 0.00 | Yes (X) | $432,808 | $0 | $126,748 | Yes (X) | |||
| REV RAYMOND FRENCH CSSP | ||||||||||
| BOARD MEMBER,VP,MISSION, EX OFFICIO | 55.00 | 0.00 | Yes (X) | $0 | $0 | $15,260 | Yes (X) | |||
| DAVID DAUSEY | ||||||||||
| PROVOST/VP ENTER 7/1/18 | 55.00 | 0.00 | $151,721 | $0 | $26,396 | Yes (X) | ||||
| PAUL-JAMES CUKANNA | ||||||||||
| VP FOR ENROLLMENT | 55.00 | 0.00 | $244,656 | $0 | $45,241 | Yes (X) | ||||
| MATTHEW J FRIST | ||||||||||
| VP FINANCE/BUSINESS | 55.00 | 0.00 | $300,704 | $0 | $46,173 | Yes (X) | ||||
| DOUGLAS K FRIZZELL | ||||||||||
| VP FOR STUDENT LIFE | 55.00 | 0.00 | $226,066 | $0 | $65,343 | Yes (X) | ||||
| JOHN P PLANTE | ||||||||||
| VP FOR UNIVERSITY ADVANCEMENT | 55.00 | 0.50 | $273,318 | $0 | $56,344 | Yes (X) | ||||
| MADELYN A REILLY ESQ | ||||||||||
| SECRETARY/GENERAL COUNSEL | 55.00 | 0.00 | $257,089 | $0 | $20,386 | Yes (X) | ||||
| WILLIAM GENERETT JR | ||||||||||
| VP COMMUNITY ENGAGEMENT | 55.00 | 0.00 | $217,510 | $0 | $9,116 | Yes (X) | ||||
| CHARLES BARTEL | ||||||||||
| VP IT AND CIO ENTER 7/1/18 | 55.00 | 0.00 | $182,726 | $0 | $34,696 | Yes (X) | ||||
| JDOUGLAS BRICKER | ||||||||||
| DEAN, SCHOOL OF PHARMACY | 55.00 | 0.00 | $260,697 | $0 | $37,187 | Yes (X) | ||||
| DEAN B MCFARLIN | ||||||||||
| DEAN, SCHOOL OF BUSINESS | 55.00 | 0.00 | $237,540 | $0 | $36,704 | Yes (X) | ||||
| JAMES C SWINDAL | ||||||||||
| DEAN, SCHOOL OF LIBERAL ARTS | 55.00 | 0.00 | $180,393 | $0 | $60,676 | Yes (X) | ||||
| MARY ELLEN GLASGOW | ||||||||||
| DEAN.SCHOOL OF NURSING | 55.00 | 0.00 | $240,156 | $0 | $40,719 | Yes (X) | ||||
| FEVZI AKINCI | ||||||||||
| DEAN, HEALTH SCIENCES | 55.00 | 0.00 | $196,556 | $0 | $39,111 | Yes (X) | ||||
| KEITH DAMBROT | ||||||||||
| HEAD COACH MENS BASKETBALL | 55.00 | 0.00 | $808,094 | $0 | $124,457 | Yes (X) | ||||
| ALEEM GANGJEE | ||||||||||
| PROFESSOR, SCHOOL OF PHARMACY | 55.00 | 0.00 | $283,102 | $0 | $35,931 | Yes (X) | ||||
| DANIEL BURT | ||||||||||
| HEAD COACH WOMEN'S BASKETBALL | 55.00 | 0.00 | $291,659 | $0 | $18,989 | Yes (X) | ||||
| DAVID HARPER | ||||||||||
| DIRECTOR ATHLETICS | 55.00 | 0.00 | $275,725 | $0 | $113,098 | Yes (X) | ||||
| JOHN A VIATOR | ||||||||||
| DIRECTOR BIOMED ENGINEERING | 55.00 | 0.00 | $227,734 | $0 | $46,586 | Yes (X) | ||||
| TIMOTHY R AUSTIN | ||||||||||
| FORMER OFFICER EXIT 6/30/18 | 55.00 | 0.00 | $168,007 | $0 | $13,768 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,456,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,051,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 290 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EAT'N PARK HOSPITALITY GROUP INC | |||||
| 285 EAST WATERFRONT DR | PITTSBURGH | PA | 15230 | FOOD SERVICE | $12,932,365 |
| MASSARO CORPORATION | |||||
| 120 DELTA DR | PITTSBURGH | PA | 15238 | CONSTRUCTION | $3,698,712 |
| RYCON CONSTRUCTION INC | |||||
| 2525 LIBERTY AVE SUITE 1 | PITTSBURGH | PA | 15222 | CONSTRUCTION | $2,298,838 |
| MCKAMISH INC | |||||
| 50 55TH ST | PITTSBURGH | PA | 15201 | CONSTRUCTION | $2,164,986 |
| MBM CONTRACTING INC | |||||
| 4999 OLD CLAIRTON RD | PITTSBURGH | PA | 15236 | CONSTRUCTION | $1,515,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $147,757 | FundraisingAmt |
| Related Organizations | $3,976,813 | RelatedOrganizationsAmt |
| Government Grants | $8,854,304 | GovernmentGrantsAmt |
| All Other Contributions | $16,423,202 | AllOtherContributionsAmt |
| Noncash Contributions | $1,093,919 | NoncashContributionsAmt |
| Total Contributions | $29,402,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 611710 | $346,347,257 | $346,347,257 | |
| STUDENT SERVICE PROGRAMS | 611710 | $47,533,744 | $47,118,567 | $415,177 |
| PUBLIC SERVICE | 611710 | $279,458 | $279,458 | |
| ACADEMIC SUPPORT | 611710 | $156,237 | $156,237 | |
| SCIENCE & TECHNOLOGY RESEARCH | 541700 | $5,981 | $5,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $394,322,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,114,635 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,095,093 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,371 | TotalRevenueColumnAmt |
| Exclusion | $449,371 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $437,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,629 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291,771 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,771 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,726 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,045 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,621,211 | SecuritiesAmt |
| Other | $102,076,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,248,692 | SecuritiesAmt |
| Other | $29,046,191 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,372,519 | SecuritiesAmt |
| Other | $73,030,309 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,402,828 | TotalRevenueColumnAmt |
| Exclusion | $77,402,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $346,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $147,757 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,425 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,775 | TotalRevenueColumnAmt |
| Exclusion | $90,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,418,135 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,235,222 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,913 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $177,005 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,908 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,257,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $393,907,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $648,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,299,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,097 | TotalAmt |
| Program Services | $56,097 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,605,545 | TotalAmt |
| Program Services | $132,605,545 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,762 | TotalAmt |
| Program Services | $2,125,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,442,626 | TotalAmt |
| Program Services | $2,140,811 | ProgramServicesAmt |
| Management And General | $1,999,634 | ManagementAndGeneralAmt |
| Fundraising | $302,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,861,621 | TotalAmt |
| Program Services | $116,930,270 | ProgramServicesAmt |
| Management And General | $16,990,552 | ManagementAndGeneralAmt |
| Fundraising | $2,940,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,832,077 | TotalAmt |
| Program Services | $7,081,023 | ProgramServicesAmt |
| Management And General | $1,520,039 | ManagementAndGeneralAmt |
| Fundraising | $231,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,724,774 | TotalAmt |
| Program Services | $19,857,218 | ProgramServicesAmt |
| Management And General | $3,247,056 | ManagementAndGeneralAmt |
| Fundraising | $620,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,623,297 | TotalAmt |
| Program Services | $7,108,538 | ProgramServicesAmt |
| Management And General | $1,260,411 | ManagementAndGeneralAmt |
| Fundraising | $254,348 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,644 | TotalAmt |
| Management And General | $812,644 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,934 | TotalAmt |
| Management And General | $193,934 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,003 | TotalAmt |
| Management And General | $104,003 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,576 | TotalAmt |
| Management And General | $854,576 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,669,340 | TotalAmt |
| Program Services | $17,880,063 | ProgramServicesAmt |
| Management And General | $1,674,365 | ManagementAndGeneralAmt |
| Fundraising | $114,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,053,039 | TotalAmt |
| Program Services | $1,877,941 | ProgramServicesAmt |
| Management And General | $1,944,232 | ManagementAndGeneralAmt |
| Fundraising | $230,866 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,388,949 | TotalAmt |
| Program Services | $8,517,390 | ProgramServicesAmt |
| Management And General | $1,621,139 | ManagementAndGeneralAmt |
| Fundraising | $250,420 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,760,350 | TotalAmt |
| Program Services | $2,467,473 | ProgramServicesAmt |
| Management And General | $4,292,332 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,891,350 | TotalAmt |
| Program Services | $7,318,624 | ProgramServicesAmt |
| Management And General | $1,394,986 | ManagementAndGeneralAmt |
| Fundraising | $177,740 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,036,538 | TotalAmt |
| Program Services | $7,431,698 | ProgramServicesAmt |
| Management And General | $378,307 | ManagementAndGeneralAmt |
| Fundraising | $226,533 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,097 | TotalAmt |
| Program Services | $912,048 | ProgramServicesAmt |
| Management And General | $194,116 | ManagementAndGeneralAmt |
| Fundraising | $8,933 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,286,892 | TotalAmt |
| Program Services | $4,443,247 | ProgramServicesAmt |
| Management And General | $842,351 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,941,808 | TotalAmt |
| Program Services | $18,431,142 | ProgramServicesAmt |
| Management And General | $3,489,257 | ManagementAndGeneralAmt |
| Fundraising | $21,409 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,147 | TotalAmt |
| Program Services | $57,092 | ProgramServicesAmt |
| Management And General | $1,479,006 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIPS | Desc |
| Total | $676,560 | TotalAmt |
| Program Services | $489,461 | ProgramServicesAmt |
| Management And General | $148,811 | ManagementAndGeneralAmt |
| Fundraising | $38,288 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,244,500 | TotalAmt |
| Program Services | $12,926,844 | ProgramServicesAmt |
| Management And General | $159,358 | ManagementAndGeneralAmt |
| Fundraising | $158,298 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,837,526 | TotalAmt |
| Program Services | $370,658,287 | ProgramServicesAmt |
| Management And General | $44,601,109 | ManagementAndGeneralAmt |
| Fundraising | $5,578,130 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,896,473 | BOYAmt |
| EOY | $34,206,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,977,599 | BOYAmt |
| EOY | $11,828,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,550,768 | BOYAmt |
| EOY | $33,862,745 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,868 | BOYAmt |
| EOY | $979,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,911 | BOYAmt |
| EOY | $6,850,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $554,451,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $292,045,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,238,086 | BOYAmt |
| EOY | $262,405,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,754,652 | BOYAmt |
| EOY | $195,623,095 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,463,369 | BOYAmt |
| EOY | $283,268,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,364 | BOYAmt |
| EOY | $40,295,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,632,090 | BOYAmt |
| EOY | $869,320,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,828,044 | BOYAmt |
| EOY | $42,019,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,908,227 | BOYAmt |
| EOY | $39,861,390 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,191,813 | BOYAmt |
| EOY | $188,873,670 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,303,470 | BOYAmt |
| EOY | $20,807,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,231,554 | BOYAmt |
| EOY | $291,562,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,431,906 | BOYAmt |
| EOY | $373,954,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,986,406 | BOYAmt |
| EOY | $84,207,115 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,982,224 | BOYAmt |
| EOY | $119,597,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,400,536 | BOYAmt |
| EOY | $577,758,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,632,090 | BOYAmt |
| EOY | $869,320,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $86,419,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,361,675 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$6,029,794 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$393,252 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,956,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,425,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,627,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,633,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,402,076 | CurrentTaxYearAmt |
| Total | $142,044,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,956,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,425,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,627,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,633,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,402,076 | CurrentTaxYearAmt |
| Total | $142,044,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $609,111 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,435,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,032,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,376,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,269,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,891,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,841,365 | CurrentTaxYearAmt |
| Total | $27,410,639 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,566 | CurrentTaxYearAmt |
| Total | $89,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $169,544,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,831,012,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,759 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,759 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $421,741,080 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $421,881,839 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $159,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,289 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,957 | CurrentYearMinus1Amt |
| Current Year | $140,759 | CurrentYearAmt |
| Total | $575,215 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART II-A, LINES 1 AND 2 | FormAndLineReferenceDesc |
| Explanation | DUQUESNE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,951,172 | BeginningYearBalanceAmt |
| Contributions | $79,140,421 | ContributionsAmt |
| Investment Earnings Or Losses | $7,742,682 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,822,555 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,903,103 | OtherExpendituresAmt |
| End Year Balance | $383,108,617 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,588,792 | BeginningYearBalanceAmt |
| Contributions | $23,445,989 | ContributionsAmt |
| Investment Earnings Or Losses | $22,348,987 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,915,264 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,517,332 | OtherExpendituresAmt |
| End Year Balance | $307,951,172 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,325,890 | BeginningYearBalanceAmt |
| Contributions | $7,009,430 | ContributionsAmt |
| Investment Earnings Or Losses | $30,491,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,988,085 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,250,049 | OtherExpendituresAmt |
| End Year Balance | $272,588,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $259,944,899 | BeginningYearBalanceAmt |
| Contributions | $5,631,872 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,805,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,639,996 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,805,789 | OtherExpendituresAmt |
| End Year Balance | $246,325,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,800,142 | BeginningYearBalanceAmt |
| Contributions | $7,850,236 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,482,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,187,336 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,035,770 | OtherExpendituresAmt |
| End Year Balance | $259,944,899 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,067,828 | OtherCostOrOtherBasisAmt |
| Book Value | $18,067,828 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,744,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,098,068 | DepreciationAmt |
| Book Value | $215,646,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,870,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,379,269 | DepreciationAmt |
| Book Value | $12,491,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,767,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,568,631 | DepreciationAmt |
| Book Value | $16,199,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,405,537 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (38 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIR TREE INTL VALUE FUND | $376,833 | F |
| HBK OFFSHORE FUND | $6,144,139 | F |
| GRAHAM GLOBAL | $5,504,652 | F |
| YUKON CAPITAL PARTNERS | $1,848,619 | F |
| NORTHGATE | $2,467,341 | F |
| PITTSBURGH EQUITY PARTNERS | $93,041 | F |
| SIGULER GUFF | $497,051 | F |
| MAHOUT GLOBAL EMERGING MARKETS | $11,635,147 | F |
| HENGISTBURY | $5,628,635 | F |
| KILTEARN GLOBAL EQUITY | $20,587,320 | F |
| VALINOR CAPITAL PARTNERS | $5,528,574 | F |
| ARROWSTREET INTERNATIONAL EQUITY | $27,808,066 | F |
| HARDMAN JOHNSTON INTERNATIONAL | $26,134,611 | F |
| STATE STREET MSCI ACWI | $17,245,782 | F |
| HIGHFIELDS CAPITAL | $233,538 | F |
| INDABA CAPITAL PARTNERS | $5,077,955 | F |
| STATE STREET RUSSELL 3000 | $31,908,600 | F |
| AXIOM ASIA | $3,159,333 | F |
| PARAMETRIC | $5,055,981 | F |
| GOLDEN TREE SELECT OFFSHORE | $5,071,162 | F |
| NOKOTA CAPITAL OFFSHORE | $3,181,292 | F |
| TYBOURNE EQUITY | $4,738,743 | F |
| VARDE INVESTMENT PARTNERS | $5,644,399 | F |
| WHALE ROCK | $6,296,312 | F |
| RWC EMERGING MARKETS | $7,919,386 | F |
| MAVERICK LONG | $22,898,104 | F |
| ADV OPPORTUNITIES | $704,898 | F |
| RIVERVEST VENTURE | $821,324 | F |
| ROARK CAPITAL PARTNERS | $1,998,246 | F |
| ARTEMIS REAL ESTATE HEALTHCARE | $1,949,688 | F |
| DAVIDSON KEMPNER | $7,500,000 | F |
| DE SHAW ALL COUNTRY GLOBAL ALPHA EXTENSION | $31,821,143 | F |
| JMI EQUITY | $22,343 | F |
| RENAISSANCE | $5,031,744 | F |
| CLEAR VENTURES | $60,900 | F |
| ACCOLADE | $190,000 | F |
| WIL SQUARE CAPITAL | $32,704 | F |
| PARKERGALE CAPITAL | $450,874 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $283,268,480 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,807,369 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $375,533,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,361,675 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $639,155 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $756,569 | OtherRevenueAmt |
| Revenue Not Reported | $2,757,399 | RevenueNotReportedAmt |
| Revenue Subtotal | $372,775,720 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $854,576 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $133,626,750 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $134,481,326 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $507,257,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $288,145,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $639,155 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,550 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $645,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $287,499,471 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $854,576 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $132,483,479 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $133,338,055 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $420,837,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | DUQUESNE 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 6 | IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $169,139 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $22,029 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $5,730 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | MISSIONARY | $10,824 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $10,197 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $147,924 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $71,097 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $190,310 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $129,694 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 2 | 22 | PROGRAM SERVICES | STUDY ABROAD | $2,502,630 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | MISSIONARY | $19,234 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $12,971 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $350,179 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | FINANCIAL AID/SCHOLARSHIP | $2,125,762 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $2,177 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $15,961 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $3,265 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $709 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $4,930 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $967 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $954 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $579 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $2,700 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $15,158 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $114,751 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | MISSIONARY | $31,308 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $33,389 |
| NORTH AMERICA -CANADA & MEXICO, NOT US | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $69,438 |
| NORTH AMERICA -CANADA & MEXICO, NOT US | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $1,524 |
| NORTH AMERICA -CANADA & MEXICO, NOT US | 0 | 0 | PROGRAM SERVICES | MISSIONARY | $118 |
| NORTH AMERICA -CANADA & MEXICO, NOT US | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $6,407 |
| NORTH AMERICA -CANADA & MEXICO, NOT US | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $81,991 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $17,761 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $25 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $5,123 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $66,719,447 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | INVESTMENTS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 22 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Subtotal Spent | $627,250 | SubtotalSpentAmt |
| Continuation Spent | $72,270,152 | ContinuationSpentAmt |
| Total Spent | $72,897,402 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIP AND FINANCIAL AID | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | RegionTxt |
| Recipient | 120 | RecipientCnt |
| Cash Grant | $2,125,762 | CashGrantAmt |
| Manner Of Cash Disbursement | FINANCIAL AID AWARD POSTED ON STUDENT'S ACCOUNT | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAUREL VALLEY GOLF INVITATIONAL | Event1Nm |
| Gross Receipts Event1 | $112,940 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,653 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,287 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,638 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $49,951 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,697 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT OF DIVERSITY DINNER | Event2Nm |
| Gross Receipts Event2 | $80,868 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $80,868 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $458 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $22,569 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,455 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $300,149 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,104 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $228,045 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $23,979 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $101,058 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,828 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,442 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $493,957 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $147,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $346,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32,075 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $151,009 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,397 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,425 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,775 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT | ||||||||||
| 11 STANWIX ST 17TH FLOOR | PITTSBURGH | PA | 15222 | 250965213 | 501(C)(3) | $28,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| PITTSBURGH COUNCIL OF HIGHER EDUCATION | ||||||||||
| 201 WOOD ST | PITTSBURGH | PA | 15222 | 237303727 | 501(C)(3) | $23,547 | $0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ACADEMIC SCHOLARSHIPS | 11741 | $110,223,702 | $0 | N/A | N/A |
| ATHLETIC SCHOLARSHIPS | 554 | $9,049,951 | $0 | N/A | N/A |
| ENDOWED /NON-ENDOWED SCHOLARSHIPS | 992 | $3,773,240 | $0 | N/A | N/A |
| RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS | 659 | $2,672,481 | $0 | N/A | N/A |
| NEED BASED SCHOLARSHIPS | 2965 | $6,886,171 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TO ENCOURAGE EDUCATIONAL AND GOOD BUSINESS RELATIONSHIPS, DUQUESNE UNIVERSITY MAKES AVAILABLE SOCIAL CLUB MEMBERSHIPS AND TRAVEL FOR COMPANIONS TO SELECT SENIOR MANAGEMENT. |
| PART I, LINE 4B | PART 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 7 | FROM 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| (6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| A | 251425398 | 01728RHG7 | 2011-02-10 | $53,203,859 | SEE PART VI | 0 | 0 | 0 |
| (7)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| B | 251425398 | 01728RKC2 | 2013-03-19 | $43,044,915 | SEE PART VI | 0 | 0 | 0 |
| (8)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| C | 251425398 | 01728RKY4 | 2014-12-17 | $43,842,545 | SEE PART VI | 0 | 0 | 0 |
| (9)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| D | 251425398 | 01728RLR8 | 2016-05-05 | $68,038,418 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,160,000 | $41,635,000 | $53,426,942 | $1,975,452 | $402,300 | $2,858 | $51,046,332 | 2012 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $10,955,000 | $43,051,476 | $335,654 | $95 | $16,879,743 | 2014 | 0 | Yes (1) | Yes (1) | Yes (1) | $25,835,984 | |||
| C | $8,530,000 | $4,540,000 | $43,842,545 | $404,261 | 2014 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $43,438,284 | ||||
| D | $1,270,000 | $15,000 | $68,038,418 | $469,527 | $36,314 | 2016 | 0 | Yes (1) | Yes (1) | Yes (1) | $24,029,511 | $43,503,066 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | 0.01000 | Yes (1) | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | 0.45000 | Yes (1) | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | 0.17000 | Yes (1) | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | 0.03000 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 F | PART 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| (10)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH | ||||||||
| A | 251425398 | 01728RHG7 | 2018-05-08 | $105,000 | SEE PART VI | 0 | 0 | 0 |
| (11)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH | ||||||||
| B | 251425398 | 01728RKC2 | 2018-05-08 | $12,230,000 | SEE PART VI | 0 | 0 | 0 |
| (12)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH | ||||||||
| C | 251425398 | 01728RKY4 | 2018-05-08 | $860,000 | SEE PART VI | 0 | 0 | 0 |
| (13)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH | ||||||||
| D | 251425398 | 01728RLR8 | 2018-05-08 | $1,380,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $105,000 | $105,000 | 2018 | Yes (1) | 0 | 0 | Yes (1) |
| B | $12,230,000 | $12,230,000 | 2018 | Yes (1) | 0 | 0 | Yes (1) |
| C | $860,000 | $860,000 | 2018 | Yes (1) | 0 | 0 | Yes (1) |
| D | $1,380,000 | $1,380,000 | 2018 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| (14)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH | ||||||||
| A | 251425398 | 01728RMW6 | 2018-05-30 | $20,253,295 | SEE PART VI | 0 | 0 | 0 |
| (15)PENNSYLVANIA HIGHER EDUC FACILITIES AUTH | ||||||||
| B | 222243852 | 70917S4F7 | 2019-03-27 | $21,285,927 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $20,272,866 | $246,249 | $7,045 | $15,879,029 | $4,140,543 | 0 | 0 | 0 | Yes (1) |
| B | $21,370,335 | $184,753 | $1,803,256 | $19,382,326 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| M OVERBY | |||
| SPOUSE OF FORMER OFFICER, TIMOTHY R. AUSTIN, PROVOST/VP ACADEMIC AFFAIRS | $105,816 | EMPLOYMENT: EMPLOYED AS AN ASSOCIATE PROFESSOR. | 0 |
| G GENERETT | |||
| SPOUSE OF KEY EMPLOYEE, WILLIAM GENERETT, VP COMMUNITY ENGAGEMENT | $123,139 | EMPLOYMENT: EMPLOYED AS AN ASSOCIATE PROFESSOR | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,093,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | EQUIPMENT | 2 | $0 |
| Yes (X) | AUCTION ITEMS | 10 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | SMALL 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DUQUESNE 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 7A | PURSUANT 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 7B | CERTAIN 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 11B | THE 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 12C | ANNUALLY, 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 15A | COMPENSATION 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 19 | DUQUESNE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EASTERN CONGREGATION OF THE HOLY SPIRIT PROVINCE OF THE US | |||||||||||
| 6230 BRUSH RUN ROAD | BETHEL PARK | PA | 151022214 | 270213864 | RELIGIOUS CONGREGATION | PA | 501(C)(3) | 170(B)(1)(A)(I) | N/A | 0 | |
| THE DIETRICH FOUNDATION | |||||||||||
| 600 GRANT STREET SUITE 5360 | PITTSBURGH | PA | 15219 | 364711746 | TO SUPPORT FUNCTIONS OF & CARRY OUT THE PURPOSES OF DUQUESNE | PA | 501(C)(3) | LINE 12A, I | N/A | 0 | |
| DUQUESNE UNIVERSITY SCHOOL OF BUSINESS ALUMNI ASSOCIATION | |||||||||||
| 600 FORBES AVE SCH OF BUSINESS | PITTSBURGH | PA | 15282 | 251661703 | TO SUPPORT SCHOOL OF BUSINESS THROUGH RELATIONSHIPS WITH ALUMNI | PA | 501(C)(3) | LINE 7 | N/A | 0 | |
| CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY | |||||||||||
| 600 FORBES AVE 405 ADMIN | PITTSBURGH | PA | 15282 | 464483460 | TO FOSTER THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF FOUNDATION | PA | 501(C)(3) | LINE 12A, I | Yes (1) | DUQUESNE UNIVERSITY | |
| ELIZABETH K WINGERTER CHARITABLE FOUNDATION | |||||||||||
| SECURITY NATL TRUST CO 1300 CHAPLIN | WHEELING | WV | 26003 | 272498681 | TO PROVIDE SUPPORT FOR DUQUESNE UNIVERSITY SCHOOL OF EDUCATION | PA | 501(C)(3) | LINE 12D, III-O | N/A | 0 | |
| FRANK T EBBERTS CHARITABLE FOUNDATION | |||||||||||
| C/O PNC BANK 620 LIBERTY AVE 10TH F | PITTSBURGH | PA | 15222 | 256285631 | TO ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITY | PA | 4948(A)(1) | PF | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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