DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201901309349302405
Schema version: 2017v2.3
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	2019-05-10T07:53:14-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-05-10	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	208.79.164.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	08:30:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F1BB567B5E1AC7CB46F13B8AE25DE5492111512F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A49D6569A03D79232AF51BCC532767A14E83B111	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$520,345,406	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	5024	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$548,389	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,627,534	PYContributionsGrantsAmt
CY Contributions Grants	$36,633,329	CYContributionsGrantsAmt
PY Program Service Revenue	$366,439,796	PYProgramServiceRevenueAmt
CY Program Service Revenue	$380,126,930	CYProgramServiceRevenueAmt
PY Investment Income	$22,305,776	PYInvestmentIncomeAmt
CY Investment Income	$12,730,840	CYInvestmentIncomeAmt
PY Other Revenue	$1,666,780	PYOtherRevenueAmt
CY Other Revenue	$1,310,614	CYOtherRevenueAmt
PY Total Revenue	$416,039,886	PYTotalRevenueAmt
CY Total Revenue	$430,801,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$115,468,696	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$126,607,161	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$178,370,607	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$180,486,579	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,415,710	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,548,331	PYOtherExpensesAmt
CY Other Expenses	$101,505,425	CYOtherExpensesAmt
PY Total Expenses	$393,387,634	PYTotalExpensesAmt
CY Total Expenses	$408,599,165	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,652,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,202,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$682,526,832	TotalAssetsBOYAmt
Total Assets EOY	$745,632,090	TotalAssetsEOYAmt
Total Liabilities BOY	$228,565,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,231,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$453,961,630	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$496,400,536	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	$241,587,917	ExpenseAmt
Grant	$114,902,018	GrantAmt
Revenue	$329,528,349	RevenueAmt
Desc	EDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (9256 STUDENTS).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$65,016,826	ExpenseAmt
Grant	$11,590,416	GrantAmt
Revenue	$49,786,359	RevenueAmt
Desc	AUXILIARY/STUDENT SERVICES:STUDENT SERVICES PROGRAMS, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (11,977) 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	$37,168,265	ExpenseAmt
Revenue	$192,721	RevenueAmt
Desc	EDUCATIONAL DELIVERY, ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE, INCLUDING 10,246 STUDENTS AND FACULTY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$5,388,219	$114,727	$228,445	MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 2,466 PHARMACY CUSTOMERS, 24,453 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS
$7,776,031	$0	$2,974	SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (141 FUNDING AGENCIES)

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,164,250	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$114,727	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$231,419	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$356,937,258	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	0	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	0	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	11660	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5024	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	OR	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	ME	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 (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CARL J BARTOLOMUCCI
BOARD MEMBER, EX OFFICIO	2.00	Yes (X)	$0	$0	$0
ARNOLD E BURCHIANTI II
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ESTHER L BUSH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SR MARGARET CARNEYOSF
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
STEVEN N COSTABILE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SAMUEL A COSTANZO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MATTHEW V COSTELLO
BOARD MEMBER ENTER 5/18/18	2.00	Yes (X)	$0	$0	$0
DAVID D'ERAMO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
VREV LAWRENCE A DINARDO VGMCH
BOARD MEMBER, EX OFFICIO	2.00	Yes (X)	$0	$0	$0
VREVJEFFREY T DUAIME CSSP
BOARD MEMBER, EX OFFICIO	2.00	Yes (X)	$0	$0	$0
RODNEY W FINK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GREGORY J GERUSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHARLOTTE S JEFFERIES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHARLES A KENNEDY
BOARD MEMBER, ENTER 5/18/18	2.00	Yes (X)	$0	$0	$0
SCOTT M LAMMIE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROBERT I MALLET
BOARD MEMBER, ENTER 5/18/18	2.00	Yes (X)	$0	$0	$0
CHARLES R MANNIX JR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER S MCMAHON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
REV JAMES OKOYE CSSP
BOARD MEMBER, EX OFFICIO	2.00	Yes (X)	$0	$0	$9,054
JOSEPH E ROCKEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CATHARINE M RYAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
REV JOHN A SAWICKI CSSP
BOARD MEMBER, EX OFFICIO	2.00	Yes (X)	$0	$0	$9,108
GRETCHEN G SMARTO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRIAN L SULLIVAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
THOMAS A TRIBONE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
REV DANIEL WALSH CSSP
BOARD MEMBER	2.00	Yes (X)	$0	$0	$9,161
REV RAYMOND FRENCH CSSP
BOARD MEMBER, V.P. MISSION	55.00	Yes (X)	$0	$0	$9,199	Yes (X)
KENNETH G GORMLEY JD
PRESIDENT	55.00	Yes (X)	$402,352	$0	$53,060	Yes (X)
DIANE S HUPP
VICE CHAIRMAN OF BOARD	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN R MCGINLEY JR
CHAIRMAN OF BOARD	2.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS B GREALISH
VICE CHAIRMAN OF BOARD	2.00	Yes (X)	$0	$0	$0	Yes (X)
TIMOTHY R AUSTIN
PROVOST/VP ACADEMIC AFFAIR	55.00		$289,938	$0	$23,788	Yes (X)
PAUL-JAMES CUKANNA
VP FOR ENROLLMENT ENTER 9/1/17	55.00		$219,456	$0	$39,595	Yes (X)
MATTHEW J FRIST
VP FINANCE/BUSINESS	55.00		$245,881	$0	$46,859	Yes (X)
DOUGLAS K FRIZZELL
VP FOR STUDENT LIFE	55.00		$223,170	$0	$59,201	Yes (X)
WILLIAM GENERETT JR
VP COMMUNITY ENGAGE ENTER 7/1/17	55.00		$62,208	$0	$2,416	Yes (X)
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEM	55.00		$268,597	$0	$74,443	Yes (X)	0.50
MADELYN A REILLY ESQ
SECRETARY/GEN.COUNSEL	55.00		$231,765	$0	$20,877	Yes (X)
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY	55.00		$253,718	$0	$36,740			Yes (X)
DEAN B MCFARLIN
DEAN, SCHOOL OF BUSINESS	55.00		$230,288	$0	$38,175			Yes (X)
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL AR	55.00		$176,348	$0	$50,363			Yes (X)
JAMES A FERRY EXIT 3-14-17
HEAD COACH MEN'S BASKETBAL	55.00		$455,216	$0	$38,027				Yes (X)
KEITH DAMBROT
HEAD COACH MEN'S BASKETBAL	55.00		$447,017	$0	$87,333				Yes (X)
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHAR	55.00		$355,153	$0	$37,626				Yes (X)
KENNETH E GRAY EXIT 63017
PROFESSOR, LAW SCHOOL	55.00		$321,175	$0	$13,250				Yes (X)
RALPH L PEARSON FRM OFFICER
PROFESSOR MCANULTY COLLEGE	55.00		$288,113	$0	$0				Yes (X)
MARY ELLEN GLASGOW FORMER KEY
DEAN.SCHOOL OF NURSING	55.00		$235,310	$0	$38,104					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,705,705	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$696,379	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	273	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 PO BOX 300	PITTSBURGH	PA	15230	FOOD SERVICE	$12,668,408
RYCON CONSTRUCTION INC
2525 LIBERTY AVENUE SUITE 1	PITTSBURGH	PA	15222	CONSTRUCTION	$3,217,108
MBM CONTRACTING INC
4999 OLD CLAIRTON RD	PITTSBURGH	PA	15236	CONSTRUCTION	$2,624,105
TEDCO CONSTRUCTION CORPORATION
1 TEDCO PLACE	CARNEGIE	PA	15106	CONSTRUCTION	$1,592,678
HOFFMANN MURTAUGH ADVERTISING
355 CHESTNUT ST	SEWICKLEY	PA	15143	ADVERTISING	$1,215,023

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	58	CntrctRcvdGreaterThan100KCnt
Fundraising	$240,286	FundraisingAmt
Related Organizations	$640,758	RelatedOrganizationsAmt
Government Grants	$10,466,187	GovernmentGrantsAmt
All Other Contributions	$25,286,098	AllOtherContributionsAmt
Noncash Contributions	$1,228,005	NoncashContributionsAmt
Total Contributions	$36,633,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL PROGRAMS	611710	$329,528,349	$329,528,349
STUDENT SRVC PROGRAMS	611710	$50,174,441	$49,786,359	$388,082
PUBLIC SERVICE	611710	$228,445	$228,445
ACADEMIC SUPPORT	611710	$192,721	$192,721
SCIENCE&TECHN.RESEARCH	541700	$2,974	$2,974

Field	Value	IRS element (for citing)
Total Program Service Revenue	$380,126,930	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,259,142	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,124	UnrelatedBusinessRevenueAmt
Exclusion	$3,255,018	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$557,357	TotalRevenueColumnAmt
Exclusion	$557,357	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$346,568	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$135,065	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$211,503	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,503	TotalRevenueColumnAmt
Unrelated Business Revenue	-$39,317	UnrelatedBusinessRevenueAmt
Exclusion	$250,820	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$72,367,102	SecuritiesAmt
Other	$24,916,305	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,564,050	SecuritiesAmt
Other	$19,247,659	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,803,052	SecuritiesAmt
Other	$5,668,646	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,471,698	TotalRevenueColumnAmt
Exclusion	$9,471,698	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$363,020	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$240,286	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$295,404	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,616	TotalRevenueColumnAmt
Exclusion	$67,616	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,775,653	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,301,515	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474,138	TotalRevenueColumnAmt
Unrelated Business Revenue	$195,500	UnrelatedBusinessRevenueAmt
Exclusion	$278,638	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,801,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,738,848	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$548,389	UnrelatedBusinessRevenueAmt
Exclusion	$13,881,147	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$114,727	TotalAmt
Program Services	$114,727	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$125,220,661	TotalAmt
Program Services	$125,220,661	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,271,773	TotalAmt
Program Services	$1,271,773	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,432,245	TotalAmt
Program Services	$1,511,690	ProgramServicesAmt
Management And General	$1,647,314	ManagementAndGeneralAmt
Fundraising	$273,241	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$287,783	TotalAmt
Program Services	$287,783	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$134,599,733	TotalAmt
Program Services	$114,253,268	ProgramServicesAmt
Management And General	$17,492,551	ManagementAndGeneralAmt
Fundraising	$2,853,914	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,616,416	TotalAmt
Program Services	$6,850,944	ProgramServicesAmt
Management And General	$1,555,888	ManagementAndGeneralAmt
Fundraising	$209,584	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,646,493	TotalAmt
Program Services	$21,081,585	ProgramServicesAmt
Management And General	$3,941,201	ManagementAndGeneralAmt
Fundraising	$623,707	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,903,909	TotalAmt
Program Services	$7,280,866	ProgramServicesAmt
Management And General	$405,260	ManagementAndGeneralAmt
Fundraising	$217,783	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,362,432	TotalAmt
Program Services	$4,835	ProgramServicesAmt
Management And General	$1,357,597	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$173,800	TotalAmt
Management And General	$173,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$109,408	TotalAmt
Management And General	$109,408	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$710,814	TotalAmt
Management And General	$710,814	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,705,886	TotalAmt
Program Services	$15,738,879	ProgramServicesAmt
Management And General	$1,839,529	ManagementAndGeneralAmt
Fundraising	$127,478	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,641,252	TotalAmt
Program Services	$1,684,133	ProgramServicesAmt
Management And General	$1,720,881	ManagementAndGeneralAmt
Fundraising	$236,238	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,983,534	TotalAmt
Program Services	$8,710,181	ProgramServicesAmt
Management And General	$2,012,513	ManagementAndGeneralAmt
Fundraising	$260,840	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,906,333	TotalAmt
Program Services	$2,547,669	ProgramServicesAmt
Management And General	$4,358,664	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,357,307	TotalAmt
Program Services	$6,848,437	ProgramServicesAmt
Management And General	$1,365,151	ManagementAndGeneralAmt
Fundraising	$143,719	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,198,088	TotalAmt
Program Services	$7,547,323	ProgramServicesAmt
Management And General	$402,981	ManagementAndGeneralAmt
Fundraising	$247,784	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$831,381	TotalAmt
Program Services	$715,993	ProgramServicesAmt
Management And General	$107,941	ManagementAndGeneralAmt
Fundraising	$7,447	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,922,048	TotalAmt
Program Services	$3,264,162	ProgramServicesAmt
Management And General	$657,886	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,400,025	TotalAmt
Program Services	$19,483,630	ProgramServicesAmt
Management And General	$3,916,395	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,522,162	TotalAmt
Program Services	$53,220	ProgramServicesAmt
Management And General	$1,468,942	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER GENERAL	$12,938,064	$11,891,242	$870,723	$176,099
MEMBERSHIPS	$739,891	$571,257	$130,758	$37,876

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$408,599,165	TotalAmt
Program Services	$356,937,258	ProgramServicesAmt
Management And General	$46,246,197	ManagementAndGeneralAmt
Fundraising	$5,415,710	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,191,804	BOYAmt
EOY	$22,896,473	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,547,944	BOYAmt
EOY	$14,977,599	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,678,650	BOYAmt
EOY	$21,550,768	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,145,953	BOYAmt
EOY	$861,868	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,992,825	BOYAmt
EOY	$4,979,911	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$568,475,789	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$285,237,703	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$306,727,628	BOYAmt
EOY	$283,238,086	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$152,510,714	BOYAmt
EOY	$165,754,652	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$168,000,414	BOYAmt
EOY	$219,463,369	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,730,900	BOYAmt
EOY	$11,909,364	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$682,526,832	BOYAmt
EOY	$745,632,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,981,314	BOYAmt
EOY	$36,828,044	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,050,213	BOYAmt
EOY	$23,908,227	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,097,332	BOYAmt
EOY	$167,191,813	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,436,343	BOYAmt
EOY	$21,303,470	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,565,202	BOYAmt
EOY	$249,231,554	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,416,834	BOYAmt
EOY	$303,431,906	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,968,053	BOYAmt
EOY	$77,986,406	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,576,743	BOYAmt
EOY	$114,982,224	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,961,630	BOYAmt
EOY	$496,400,536	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$682,526,832	BOYAmt
EOY	$745,632,090	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,202,548	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,303,975	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$67,617	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	$25,068,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,956,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,425,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,627,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,633,329	CurrentTaxYearAmt
Total	$137,711,003	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,068,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,956,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,425,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,627,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,633,329	CurrentTaxYearAmt
Total	$137,711,003	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$688,254	SubstantialContributorsTotAmt
Public Support Total170	$137,022,749	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,307,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,032,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,376,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,269,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,891,195	CurrentTaxYearAmt
Total	$27,876,281	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$165,587,284	TotalSupportAmt
Gross Receipts Rltd Activities	$1,776,894,420	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82750	PublicSupportCY170Pct
Public Support PY170	0.79910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$145,957	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$145,957	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$408,453,208	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$408,599,165	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	$153,928	CurrentYearMinus3Amt
Current Year Minus2	$159,210	CurrentYearMinus2Amt
Current Year Minus1	$129,289	CurrentYearMinus1Amt
Current Year	$145,957	CurrentYearAmt
Total	$588,384	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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,803,386	BeginningYearBalanceAmt
Contributions	$27,252,473	ContributionsAmt
Investment Earnings Or Losses	$36,066,530	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,838,845	GrantsOrScholarshipsAmt
Other Expenditures	$4,483,402	OtherExpendituresAmt
End Year Balance	$261,800,142	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45280	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36780	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17940	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	$438,038,146	OtherCostOrOtherBasisAmt
Depreciation	$200,338,799	DepreciationAmt
Book Value	$237,699,347	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,265,982	OtherCostOrOtherBasisAmt
Depreciation	$69,768,587	DepreciationAmt
Book Value	$14,497,395	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,103,833	OtherCostOrOtherBasisAmt
Depreciation	$15,130,317	DepreciationAmt
Book Value	$12,973,516	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$283,238,086	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (31 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIR TREE INTL VALUE FUND	$4,592,582	F
HBK OFFSHORE FUND	$5,925,021	F
CLAREN ROAD CREDIT FUND	$14,297	F
GRAHAM GLOBAL	$5,382,273	F
YUKON CAPITAL PARTNERS	$2,043,524	F
NORTHGATE	$3,276,096	F
PITTSBURGH EQUITY PARTNERS	$132,662	F
SIGULAR GUFF	$578,829	F
MAHOUT GLOBAL EMERGING	$12,218,494	F
HENGISTBURY	$5,541,655	F
KILTEARN	$16,160,475	F
VALINOR CAPITAL	$5,561,666	F
ARROWSTREET	$20,933,903	F
JOHNSTON INTERNATIONAL	$19,202,621	F
STATE STREET MSCI ACWI	$18,916,489	F
HIGHFIELDS CAPITAL	$4,820,970	F
INDABA CAPITAL PARTNERS	$4,655,224	F
STATE STREET RUSSELL 3000	$29,935,016	F
AXIOM ASIA	$2,085,168	F
PARAMETRIC	$5,381,130	F
GOLDENTREE	$4,840,149	F
NOKOTA	$5,592,892	F
TYBOURNE EQUITY	$5,000,000	F
VARDE	$5,580,454	F
WHALE ROCK	$5,398,335	F
RWC	$6,000,000	F
MAVERICK	$16,590,195	F
ADV	$792,004	F
RIVERVEST	$300,000	F
ROARK	$1,044,449	F
ARTEMIS	$966,796	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$219,463,369	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
EQUIPMENT LEASE - MISCELLANEOUS	$117,091
CONDITIONAL ASSET RETIREMENT OBLIGATION	$3,372,527
FEDERAL LOAN FUNDS	$12,605,210
AGENCY FUNDS	$1,033,027
ANNUITIES PAYABLE	$325,942
LIABILITIES ASSOCIATED WITH INVESTMENTS	$3,849,673

Field	Value	IRS element (for citing)
Total Liability	$21,303,470	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$325,641,831	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,303,975	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$593,472	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$20,897,447	RevenueNotReportedAmt
Revenue Subtotal	$304,744,384	RevenueSubtotalAmt
Investment Expenses Not Incld	$710,814	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$125,346,515	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$126,057,329	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$430,801,713	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$283,202,924	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$593,472	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,213,535	OtherExpensesIncludedAmt
Expenses Not Reported	$1,807,007	ExpensesNotReportedAmt
Expenses Subtotal	$281,395,917	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$710,814	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$126,492,434	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$127,203,248	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$408,599,165	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 4B - OTHER ADJUSTMENTS:	FINANCIAL AID/SCHOLARSHIPS 126,492,434. SPECIAL EVENTS 67,616. COST OF GOODS SOLD -1,301,515. GAIN ON SALE OF ASSETS 66,305. INTERDEPARTMENTAL TRANSFERS 156,740. CONFERENCE RENTAL EXPENSE RE-CLASS -135,065.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,301,515. GAIN ON SALES OF ASSETS -66,305. INTERDEPARTMENTAL TRANSFERS -156,740. CONFERENCE EXPENSES AGAINST INCOME RE-CLASS 135,065.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID/SCHOLARSHIPS 126,492,434.

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 (35 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	$39,688
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$15,747
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	INSTRUCTIONAL CONFERENCE	$804
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	MISSIONARY	$10,919
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	RECRUITMENT	$7,774
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	PROGRAM SERVICES	INSTRUCTIONAL CONFERENCE	$34,744
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	PROGRAM SERVICES	STUDY ABROAD	$117,790
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	PROGRAM SERVICES	RECRUITMENT	$40,453
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$74,989
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	PROGRAM SERVICES	INSTRUCTIONAL CONFERENCE	$92,841
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	2	21	PROGRAM SERVICES	STUDY ABROAD	$2,947,730
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	PROGRAM SERVICES	MISSIONARY	$10,667
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	PROGRAM SERVICES	RECRUITMENT	$21,115
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$239,493
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	PROGRAM SERVICES	FINANCIAL AID/SCHOLARSHIP	$1,271,773
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	0	PROGRAM SERVICES	INSTRUCTIONAL CONFERENCE	$6,489
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$3,096
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$8,867
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	0	0	PROGRAM SERVICES	RECRUITMENT	$1,917
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$4,761
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	PROGRAM SERVICES	INSTRUCTIONAL CONFERENCE	$17,925
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	PROGRAM SERVICES	STUDY ABROAD	$81,317
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	PROGRAM SERVICES	MISSIONARY	$9,334
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$34,681
NORTH AMERICA -CANADA & MEXICO, NOT US	0	0	PROGRAM SERVICES	INSTRUCTIONAL CONFERENCE	$28,903
NORTH AMERICA -CANADA & MEXICO, NOT US	0	0	PROGRAM SERVICES	STUDY ABROAD	$39
NORTH AMERICA -CANADA & MEXICO, NOT US	0	0	PROGRAM SERVICES	MISSIONARY	$879
NORTH AMERICA -CANADA & MEXICO, NOT US	0	0	PROGRAM SERVICES	RECRUITMENT	$3,835
NORTH AMERICA -CANADA & MEXICO, NOT US	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$311,281
SOUTH AMERICA	0	0	PROGRAM SERVICES	INSTRUCTIONAL CONFERENCE	$3,645
SOUTH AMERICA	0	0	PROGRAM SERVICES	RECRUITMENT	$9,969
SOUTH AMERICA	0	0	PROGRAM SERVICES	EDUCATIONAL EXPENSE	$31,455
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS		$60,961,721
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	0	PROGRAM SERVICES	RECRUITMENT	$4,731
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	0	INVESTMENTS		$14,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	2	ContinuationTotalOfficeCnt
Continuation Total Employee	21	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	21	TotalEmployeeCnt
Subtotal Spent	$267,919	SubtotalSpentAmt
Continuation Spent	$66,197,453	ContinuationSpentAmt
Total Spent	$66,465,372	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	STUDENT SCHOLARSHIP	TypeOfAssistanceTxt
Region	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	RegionTxt
Recipient	139	RecipientCnt
Cash Grant	$1,271,773	CashGrantAmt
Manner Of Cash Disbursement	FINANCIAL AID AWARD ON STUDENT'S ACCOUNT	MannerOfCashDisbursementTxt

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	$163,313	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,586	CharitableContriEvent1Amt
Gross Revenue Event1	$102,727	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,308	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$76,562	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$857	OtherDirectExpensesEvent1Amt
Event2	VACARELLO GOLF INVITATIONAL	Event2Nm
Gross Receipts Event2	$99,994	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,992	CharitableContriEvent2Amt
Gross Revenue Event2	$84,002	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,090	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$46,131	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$4,761	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$339,999	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$163,708	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$176,291	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$21,302	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$70,057	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$30,926	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,469	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$17,941	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$603,306	GrossReceiptsTotalAmt
Charitable Contributions Tot	$240,286	CharitableContributionsTotAmt
Gross Revenue Total Events	$363,020	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$36,700	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$192,750	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,926	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,469	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,559	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$295,404	DirectExpenseSummaryEventsAmt
Net Income Summary	$67,616	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
11 STANWIX ST 17TH FLOOR	PITTSBURGH	PA	15222	250965213	501(C)(3)	$31,620	PROGRAM SUPPORT
PITTSBURGH COUNCIL OF HIGHER EDUCATION
201 WOOD ST	PITTSBURGH	PA	15222	237303727	501(C)(3)	$23,062	PROGRAM SUPPORT
URBAN INNOVATION 21
1435 BEDFORD AVE SUITE 132B	PITTSBURGH	PA	15219	260379369	501(C)(3)	$25,000	PROGRAM SUPPORT
UNITED WAY OF SOUTHWESTERN PA
1250 PENN AVE PO BOX 735	PITTSBURGH	PA	15230	251043578	501(C)(3)	$5,000	PROGRAM SUPPORT
MAGNIFICAT HOUSES
3209 AUSTIN ST	HOUSTON	TX	77004	237003471	501(C)(3)	$10,045	PROGRAM SUPPORT
CATHOLIC CHARITIES COMMUNITY DEVELOPMENT
2900 LOUISIANA ST	HOUSTON	TX	77006	371548399	501(C)(3)	$20,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ACADEMIC SCHOLARSHIPS	11411	$103,812,106
ATHLETIC SCHOLARSHIPS	533	$8,482,697
ENDOWED /NON-ENDOWED SCHOLARSHIPS	1107	$3,847,970
RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS	663	$2,585,280
TAMBURITIZAN / ROTC	1	$5,000
NEED BASED	2551	$6,487,608

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	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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	$368,034	$0	$10,000	$0	$24,318	$0	$21,600	$0	$31,460	$0	$455,412	$0	$0	$0
TIMOTHY R AUSTIN
PROVOST/VP ACADEMIC AFFAIR	$283,152	$0	$0	$0	$6,786	$0	$21,600	$0	$2,188	$0	$313,726	$0	$0	$0
PAUL-JAMES CUKANNA
VP FOR ENROLLMENT ENTER 9/1/17	$216,117	$0	$0	$0	$3,339	$0	$18,062	$0	$21,533	$0	$259,051	$0	$0	$0
MATTHEW J FRIST
VP FINANCE/BUSINESS	$233,868	$0	$0	$0	$12,013	$0	$19,292	$0	$27,567	$0	$292,740	$0	$0	$0
DOUGLAS K FRIZZELL
VP FOR STUDENT LIFE	$221,475	$0	$0	$0	$1,695	$0	$18,351	$0	$40,850	$0	$282,371	$0	$0	$0
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEM	$261,978	$0	$0	$0	$6,619	$0	$21,600	$0	$52,843	$0	$343,040	$0	$0	$0
MADELYN A REILLY ESQ
SECRETARY/GEN.COUNSEL	$222,858	$0	$0	$0	$8,907	$0	$18,011	$0	$2,866	$0	$252,642	$0	$0	$0
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY	$251,948	$0	$0	$0	$1,770	$0	$20,563	$0	$16,177	$0	$290,458	$0	$0	$0
DEAN B MCFARLIN
DEAN, SCHOOL OF BUSINESS	$229,454	$0	$0	$0	$834	$0	$18,917	$0	$19,258	$0	$268,463	$0	$0	$0
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL AR	$175,569	$0	$0	$0	$779	$0	$14,609	$0	$35,754	$0	$226,711	$0	$0	$0
JAMES A FERRY EXIT 3-14-17
HEAD COACH MEN'S BASKETBAL	$337,858	$0	$0	$0	$117,358	$0	$21,600	$0	$16,427	$0	$493,243	$0	$96,000	$0
KEITH DAMBROT
HEAD COACH MEN'S BASKETBAL	$443,836	$0	$0	$0	$3,181	$0	$71,600	$0	$15,733	$0	$534,350	$0	$0	$0
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHAR	$344,935	$0	$0	$0	$10,218	$0	$18,001	$0	$19,625	$0	$392,779	$0	$0	$0
KENNETH E GRAY EXIT 63017
PROFESSOR, LAW SCHOOL	$104,583	$0	$0	$0	$216,592	$0	$8,516	$0	$4,734	$0	$334,425	$0	$0	$0
RALPH L PEARSON FRM OFFICER
PROFESSOR MCANULTY COLLEGE	$0	$0	$0	$0	$288,113	$0	$0	$0	$0	$0	$288,113	$0	$0	$0
MARY ELLEN GLASGOW FORMER KEY
DEAN.SCHOOL OF NURSING	$231,758	$0	$0	$0	$3,552	$0	$19,288	$0	$18,816	$0	$273,414	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TO ENCOURAGE EDUCATIONAL AND GOOD BUSINESS RELATIONSHIPS, DUQUESNE UNIVERSITY MAKES AVAILABLE SOCIAL CLUB MEMBERSHIP TO SELECT SENIOR MANAGEMENT.

PART I, LINES 4A-B

PART I, 4A: EFFECTIVE 3/14/17, JAMES A. FERRY WAS NO LONGER EMPLOYED BY DUQUESNE UNIVERSITY. IN CONNECTION WITH HIS DEPARTURE, FERRY RECEIVED SEVERENCE BENEFITS OF $96,000. PART I, 4A: A PORTION OF KENNETH E GRAY AND RALPH L PEARSON'S COMPENSATION INCLUDES A PAYMENT AS A RESULT OF THEIR PARTICIPATION IN A VOLUNTARY RETIREMENT PROGRAM. THE TERMS OF THE VOLUNTARY RETIREMENT PAYMENT ARE CONSIDERED CONFIDENTIAL. PART I, 4B: KEITH DAMBROT PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR WHICH HE WAS CREDITED $50,000 FOR FISCAL YEAR 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
(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 EDUC BUILD AUTH
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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Refunding EscrowRefundingEscrowAmt
A	$1,460,000	$41,635,000	$53,426,942	$1,975,452	$402,300	$2,858	$51,046,332	2012	0	0	Yes (1)	Yes (1)
B	$8,715,000		$43,051,476		$335,654	$95	$16,879,743	2014	0	Yes (1)	Yes (1)	Yes (1)	$25,835,984
C	$6,770,000		$43,842,545		$404,261			2014	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$43,438,284
D			$68,038,418		$469,527	$36,314		2016	0	Yes (1)	Yes (1)	Yes (1)	$21,861,738	$45,670,839

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01000	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.45000	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.03000	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.03000	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART 1, COLUMN F	FormAndLineReferenceDesc
Explanation	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 OT 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 1.131.12(E)2 OF THE TREASURY REGULATIONS, THE PORTION OF BONDS ALLOCABLE TO THE BOND FINANCED PROPERTY THAT WAS SOLD ARE 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; 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; 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; 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. PART 1, ROW A, COLUMN F(14): THE PURPOSE OF THE ISSUES WAS TO FINANCE VARIOUS 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 3/15/16 WITH NO REBATE BEING DUE.	ExplanationTxt

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	Current RefundingCurrentRefundingInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$105,000	$105,000	2018	Yes (1)	Yes (1)
B	$12,230,000	$12,230,000	2018	Yes (1)	Yes (1)
C	$860,000	$860,000	2018	Yes (1)	Yes (1)
D	$1,380,000	$1,380,000	2018	Yes (1)	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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	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

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	(14)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	251425398	BondIssuerEIN
CUSIP	01728RMW6	CUSIPNum
Bond Issued	2018-05-30	BondIssuedDt
Issue Price	$20,253,295	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$20,253,295	TotalProceedsAmt
Issuance Costs From Proceeds	$221,249	IssuanceCostsFromProceedsAmt
Capital Expenditures	$10,874,393	CapitalExpendituresAmt
Unspent	$9,157,653	UnspentAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
M OVERBY
SPOUSE OF OFFICER, TIMOTHY R. AUSTIN, PROVOST/VP ACADEMIC AFFAIRS	$92,332	EMPLOYMENT: EMPLOYED AS AN ASSOCIATE PROFESSOR.	0
G GENERETT
SPOUSE OF OFFICER, WILLIAM GENERETT, VP COMMUNITY ENGAGEMENT	$101,479	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	23	ContributionCnt
Noncash Contributions Rpt F990	$1,228,005	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	4	$0	FMV
Yes (X)	AUCTION ITEMS	6	$0	FMV
Yes (X)	RECEPTION	2	$0	FMV

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	SCHEDULE M, LINE 33: SMALL ITEMS WITH A DE MINIMIS 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 -67,616. ROUNDING -1.
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. 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)	509(A)(3)	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)	170(B)(1)(A)(VI)	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)	509(A)(3)		Yes (1)	DUQUESNE UNIVERSITY
ELIZABETH K WINGERTER CHARITABLE FOUNDATION
SECURITY NATL TRUST CO 100 E KING S	LANCASTER	PA	17608	272498681	TO PROVIDE SUPPORT FOR DUQUESNE UNIVERSITY SCHOOL OF EDUCATION	PA	501(C)(3)		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	501(C)(3)		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