DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201741319349301704
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-11T09:28:45-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251035663EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW J FRISTPersonNm
Person TitleVP FOR MGMT & BUSINESSPersonTitleTxt
Phone4123966592PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH G GORMLEY ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152820226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$429,141,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUQ.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionDUQUESNE UNIVERSITY OF THE HOLY SPIRIT IS A CATHOLIC UNIVERSITY, FOUNDED BY MEMBERS OF THE CONGREGATION OF THE HOLY SPIRIT, THE SPIRITANS, AND SUSTAINED THROUGH A PARTNERSHIP OF LAITY AND RELIGIOUS. DUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND THROUGH SERVICE TO THE CHURCH, THE COMMUNITY, THE NATION AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee5021TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$1,369,038TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,956,222PYContributionsGrantsAmt
CY Contributions Grants$26,425,071CYContributionsGrantsAmt
PY Program Service Revenue$349,655,555PYProgramServiceRevenueAmt
CY Program Service Revenue$352,951,158CYProgramServiceRevenueAmt
PY Investment Income$24,809,964PYInvestmentIncomeAmt
CY Investment Income$9,518,102CYInvestmentIncomeAmt
PY Other Revenue$1,991,833PYOtherRevenueAmt
CY Other Revenue$2,170,356CYOtherRevenueAmt
PY Total Revenue$400,413,574PYTotalRevenueAmt
CY Total Revenue$391,064,687CYTotalRevenueAmt
PY Grants And Similar Paid$98,784,898PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$106,128,497CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$177,684,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,714,535CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,647,490CYTotalFundraisingExpenseAmt
PY Other Expenses$98,314,145PYOtherExpensesAmt
CY Other Expenses$96,921,824CYOtherExpensesAmt
PY Total Expenses$374,783,362PYTotalExpensesAmt
CY Total Expenses$378,764,856CYTotalExpensesAmt
PY Revenues Less Expenses$25,630,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,299,831CYRevenuesLessExpensesAmt
Total Assets BOY$675,351,991TotalAssetsBOYAmt
Total Assets EOY$661,687,195TotalAssetsEOYAmt
Total Liabilities BOY$240,080,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,687,032TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,271,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$417,000,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND THROUGH SERVICE TO THE CHURCH, COMMUNITY, NATION AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$223,352,962ExpenseAmt
Grant$104,458,325GrantAmt
Revenue$306,634,676RevenueAmt
DescEDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (9,506 STUDENTS),Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,287,997ExpenseAmt
Grant$1,670,172GrantAmt
Revenue$45,471,593RevenueAmt
DescAUXILIARY/STUDENT SERVICES:STUDENT SERVICES PROGRAMS, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (12,240 UNIVERSITY COMMUNITY)AND ROOM & BOARD, FOOD SERVICE, INTERCOLLEGIATE ATHLETICS, TAMBURITZANS, PARKING EVENTS, CONFERENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,645,234ExpenseAmt
Revenue$313,230RevenueAmt
DescEDUCATIONAL DELIVERY, ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE, INCLUDING 10,489 STUDENTS AND FACULTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$5,163,860$229,322MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 2,467 PHARMACY CUSTOMERS, 34,191 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS
$9,191,666$5,509SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (126 FUNDING AGENCIES)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,355,526TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$234,831TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$333,641,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13340IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5021EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CARL J BARTOLOMUCCI
BOARD MEMBER2.00Yes (X)$0$0$0
ARNOLD E BURCHIANTI II
BOARD MEMBER2.00Yes (X)$0$0$0
ESTHER L BUSH
BOARD MEMBER2.00Yes (X)$0$0$0
SAMUEL A COSTANZO
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID D'ERAMO
BOARD MEMBER2.00Yes (X)$0$0$0
ANTHONY J CARFANG
BOARD MEMBER2.00Yes (X)$0$0$0
VREVJEFFREY T DUAIME CSSP
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD J GRATTAN
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS B GREALISH
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE L HUPP ENTER OCT 2015
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT M LAMMIE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN R MCGINLEY JR
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN W MCGONIGLE
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES F MCGUIRK II
BOARD MEMBER2.00Yes (X)$0$0$0
HELENE L NORBUT
BOARD MEMBER2.00Yes (X)$0$0$0
REV JAMES OKOYE CSSP
BOARD MEMBER2.00Yes (X)$0$0$7,222
IRENE M QUALTERS
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH E ROCKEY
BOARD MEMBER2.00Yes (X)$0$0$0
CATHARINE M RYAN
BOARD MEMBER2.00Yes (X)$0$0$0
REV JOHN A SAWICKI CSSP
BOARD MEMBER12.00Yes (X)$0$0$7,250
THADDEUS J SENKO
BOARD MEMBER2.00Yes (X)$0$0$0
GRETCHEN G SMARTO
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN L SULLIVAN
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS A TRIBONE
BOARD MEMBER2.00Yes (X)$0$0$0
REV DANIEL WALSH CSSP
BOARD MEMBER2.00Yes (X)$0$0$7,258
REV FREDDY WASHINGTON CSSP
BOARD MEMBER2.00Yes (X)$0$0$0
ANTHONY J CARFANG
VICE CHAIRMAN OF BOARD2.00Yes (X)$0$0$0Yes (X)
CHARLES J DOUGHERTY EXIT 6-30-16
PRESIDENT55.00Yes (X)$671,123$0$116,014Yes (X)
REV RAYMOND FRENCH CSSP
BOARD MEMBER, V.P. MISSION55.00Yes (X)$0$0$7,258Yes (X)
MARY R GREALY ESQ
VICE CHAIRMAN OF BOARD2.00Yes (X)$0$0$0Yes (X)
MARIE MILIE JONES
CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
TIMOTHY R AUSTIN
PROVOST/VP ACADEMIC AFFAIR55.00$268,689$0$22,890Yes (X)
DAVID R BEAUPRE EXIT FEB 2016
VP MANAGEMENT/BUSINESS55.00$268,142$0$89,439Yes (X)
MATTHEW J FRIST ENTER 2-13-16
VP MANAGEMENT/BUSINESS55.00$161,773$0$40,547Yes (X)
DOUGLAS K FRIZZELL ETR 7-1-15
VP FOR STUDENT LIFE55.00$105,254$0$39,736Yes (X)
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEMT55.00$256,941$0$104,451Yes (X)0.50
MADELYN A REILLY ESQ EN7-1-15
SECRETARY/GEN.COUNSEL55.00$164,783$0$14,989Yes (X)
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY55.00$243,051$0$34,800Yes (X)
GREGORY H FRAZER
DEAN, SCHOOL OF HEALTH SCI55.00$187,205$0$79,077Yes (X)
MARY ELLEN GLASGOW
DEAN, SCHOOL OF NURSING55.00$210,099$0$34,345Yes (X)
DEAN B MCFARLIN
DEAN, SCHOOL OF BUSINESS55.00$220,490$0$45,213Yes (X)
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS55.00$168,498$0$43,120Yes (X)
LINDA S DRAGO ESQ
SECRETARY/GEN.COUNSEL THRU 6-30-1555.00$356,697$0$14,033Yes (X)
JAMES A FERRY
MEN'S BASKETBALL COACH55.00$621,281$0$47,609Yes (X)
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY55.00$372,075$0$39,454Yes (X)
KENNETH GGORMLEY
DEAN, SCHOOL OF LAW55.00$247,169$0$85,315Yes (X)
ALFRED S PELAEZ JD LLM
PROFESSOR EMERITUS SCHOOL OF LAW55.00$233,195$0$1,735Yes (X)
RALPH L PEARSON FRM OFFICER
PROFESSOR MCANULTY COLLEGE55.00$218,590$0$49,935Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,975,055TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$931,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K258IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EAT'N PARK HOSPITALITY GROUP INC
285 EAST WATERFRONT DR PO BOX 300PITTSBURGHPA15230FOOD SERVICE$11,973,275
TEDCO CONSTRUCTION CORPORATION
1 TEDCO PLACECARNEGIEPA15106CONSTRUCTION$4,686,974
TURNER CONSTRUCTION COMPANY
620 LIBERTY AVE TWO PNC PLAZA 27THPITTSBURGHPA15222CONSTRUCTION$3,191,136
RYCON CONSTRUCTION CO
2525 LIBERTY AVE SUITE 1PITTSBURGHPA15222CONSTRUCTION$2,221,302
WAYNE CROUSE INC
3370 STAFFORD STREETPITTSBURGHPA15204CONSTRUCTION$2,041,345
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K66CntrctRcvdGreaterThan100KCnt
Fundraising$583,386FundraisingAmt
Related Organizations$563,254RelatedOrganizationsAmt
Government Grants$12,622,168GovernmentGrantsAmt
All Other Contributions$12,656,263AllOtherContributionsAmt
Noncash Contributions$1,774,467NoncashContributionsAmt
Total Contributions$26,425,071TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL PROGRAMS611710$306,634,676$306,634,676
STUDENT SRVC PROGRAMS611710$45,768,421$45,471,593$296,828
ACADEMIC SUPPORT611710$313,230$313,230
PUBLIC SERVICE611710$229,322$229,322
SCIENCE&TECHN.RESEARCH541700$5,509$5,509
FieldValueIRS element (for citing)
Total Program Service Revenue$352,951,158TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,946,425TotalRevenueColumnAmt
Unrelated Business Revenue$18,713UnrelatedBusinessRevenueAmt
Exclusion$5,927,712ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$373,975TotalRevenueColumnAmt
Exclusion$373,975ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$459,730RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$99,334RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$360,396RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,396TotalRevenueColumnAmt
Unrelated Business Revenue$18,827UnrelatedBusinessRevenueAmt
Exclusion$341,569ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,387,127SecuritiesAmt
Other$111,845OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,797,778SecuritiesAmt
Other$129,517OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,589,349SecuritiesAmt
Other-$17,672OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,571,677TotalRevenueColumnAmt
Exclusion$3,571,677ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$414,734FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$583,386ContriRptFundraisingEventAmt
Fundraising Direct Expenses$426,074FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,340TotalRevenueColumnAmt
Exclusion-$11,340ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,071,729GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,624,404CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,447,325TotalRevenueColumnAmt
Unrelated Business Revenue$1,034,670UnrelatedBusinessRevenueAmt
Exclusion$412,655ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,064,687TotalRevenueColumnAmt
Related Or Exempt Func Income$352,654,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,369,038UnrelatedBusinessRevenueAmt
Exclusion$10,616,248ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$936,906TotalAmt
Program Services$936,906ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$104,343,409TotalAmt
Program Services$104,343,409ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$848,182TotalAmt
Program Services$848,182ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,913,961TotalAmt
Program Services$2,083,231ProgramServicesAmt
Management And General$1,427,668ManagementAndGeneralAmt
Fundraising$403,062FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$287,865TotalAmt
Program Services$287,865ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,850,149TotalAmt
Program Services$113,282,702ProgramServicesAmt
Management And General$15,854,006ManagementAndGeneralAmt
Fundraising$1,713,441FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,466,954TotalAmt
Program Services$6,292,592ProgramServicesAmt
Management And General$1,051,436ManagementAndGeneralAmt
Fundraising$122,926FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,228,580TotalAmt
Program Services$20,551,452ProgramServicesAmt
Management And General$3,284,561ManagementAndGeneralAmt
Fundraising$392,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,967,026TotalAmt
Program Services$7,706,172ProgramServicesAmt
Management And General$1,114,483ManagementAndGeneralAmt
Fundraising$146,371FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$330,278TotalAmt
Management And General$330,278ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,745TotalAmt
Management And General$159,745ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$96,838TotalAmt
Management And General$96,838ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$395,024TotalAmt
Management And General$395,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,550,020TotalAmt
Program Services$14,205,638ProgramServicesAmt
Management And General$1,330,737ManagementAndGeneralAmt
Fundraising$13,645FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,464,150TotalAmt
Program Services$1,791,223ProgramServicesAmt
Management And General$1,485,708ManagementAndGeneralAmt
Fundraising$187,219FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,085,460TotalAmt
Program Services$8,752,008ProgramServicesAmt
Management And General$2,076,280ManagementAndGeneralAmt
Fundraising$257,172FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,988,609TotalAmt
Program Services$2,153,129ProgramServicesAmt
Management And General$3,810,141ManagementAndGeneralAmt
Fundraising$25,339FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,010,452TotalAmt
Program Services$6,631,669ProgramServicesAmt
Management And General$1,318,420ManagementAndGeneralAmt
Fundraising$60,363FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,252,089TotalAmt
Program Services$6,742,946ProgramServicesAmt
Management And General$325,658ManagementAndGeneralAmt
Fundraising$183,485FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$554,709TotalAmt
Program Services$486,700ProgramServicesAmt
Management And General$58,964ManagementAndGeneralAmt
Fundraising$9,045FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,311,984TotalAmt
Program Services$5,278,140ProgramServicesAmt
Management And General$1,033,844ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,401,441TotalAmt
Program Services$18,734,191ProgramServicesAmt
Management And General$3,612,908ManagementAndGeneralAmt
Fundraising$54,342FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,388,302TotalAmt
Program Services$54,666ProgramServicesAmt
Management And General$1,333,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER GENERAL$13,282,993$11,988,782$1,217,344$76,867
MEMBERSHIPS$649,730$490,116$157,968$1,646

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,764,856TotalAmt
Program Services$333,641,719ProgramServicesAmt
Management And General$41,475,647ManagementAndGeneralAmt
Fundraising$3,647,490FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,203,407BOYAmt
EOY$18,937,239EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,694,327BOYAmt
EOY$6,822,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,403,602BOYAmt
EOY$22,208,096EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,230,417BOYAmt
EOY$1,162,073EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,217,017BOYAmt
EOY$4,346,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$567,117,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$256,108,393LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$311,044,789BOYAmt
EOY$311,009,049EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$245,247,372BOYAmt
EOY$236,363,678EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,749,110BOYAmt
EOY$56,113,431EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,561,950BOYAmt
EOY$4,724,557EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$675,351,991BOYAmt
EOY$661,687,195EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,708,456BOYAmt
EOY$39,995,302EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,090,937BOYAmt
EOY$13,407,122EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,858,797BOYAmt
EOY$165,850,334EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,422,608BOYAmt
EOY$25,434,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,080,798BOYAmt
EOY$244,687,032EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,731,251BOYAmt
EOY$266,400,973EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,229,479BOYAmt
EOY$48,779,820EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,310,463BOYAmt
EOY$101,819,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,271,193BOYAmt
EOY$417,000,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$675,351,991BOYAmt
EOY$661,687,195EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,299,831ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,391,866NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,178,995OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,249,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,067,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,068,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,956,222CurrentTaxYearMinus1YearAmt
Current Tax Year$26,425,071CurrentTaxYearAmt
Total$121,766,556TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,249,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,067,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,068,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,956,222CurrentTaxYearMinus1YearAmt
Current Tax Year$26,425,071CurrentTaxYearAmt
Total$121,766,556TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,746,544SubstantialContributorsTotAmt
Public Support Total170$120,020,012PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,193,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,479,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,307,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,032,831CurrentTaxYearMinus1YearAmt
Current Tax Year$6,376,147CurrentTaxYearAmt
Total$30,388,450TotalAmt
FieldValueIRS element (for citing)
Total Support$152,155,006TotalSupportAmt
Gross Receipts Rltd Activities$1,665,101,385GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78880PublicSupportCY170Pct
Public Support PY1700.79700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,210FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,210FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$378,605,646FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$378,764,856FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$90,092CurrentYearMinus3Amt
Current Year Minus2$79,479CurrentYearMinus2Amt
Current Year Minus1$153,928CurrentYearMinus1Amt
Current Year$159,210CurrentYearAmt
Total$482,709TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$259,944,899BeginningYearBalanceAmt
Contributions$5,631,872ContributionsAmt
Investment Earnings Or Losses-$9,805,096InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,639,996GrantsOrScholarshipsAmt
Other Expenditures$5,805,789OtherExpendituresAmt
End Year Balance$246,325,890EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,800,142BeginningYearBalanceAmt
Contributions$7,850,236ContributionsAmt
Investment Earnings Or Losses-$1,482,373InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,187,336GrantsOrScholarshipsAmt
Other Expenditures$5,035,770OtherExpendituresAmt
End Year Balance$259,944,899EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,197,963BeginningYearBalanceAmt
Contributions$8,531,619ContributionsAmt
Investment Earnings Or Losses$23,579,765InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,672,284GrantsOrScholarshipsAmt
Other Expenditures$3,833,677OtherExpendituresAmt
End Year Balance$205,803,386EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,675,451BeginningYearBalanceAmt
Contributions$14,040,647ContributionsAmt
Investment Earnings Or Losses-$2,047,769InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,839,168GrantsOrScholarshipsAmt
Other Expenditures$4,631,198OtherExpendituresAmt
End Year Balance$180,197,963EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15130TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,177,172OtherCostOrOtherBasisAmt
Book Value$20,177,172BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,933,657OtherCostOrOtherBasisAmt
Depreciation$181,417,870DepreciationAmt
Book Value$251,515,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,065,519OtherCostOrOtherBasisAmt
Depreciation$61,850,155DepreciationAmt
Book Value$17,215,364BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,941,094OtherCostOrOtherBasisAmt
Depreciation$12,840,368DepreciationAmt
Book Value$22,100,726BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$311,009,049TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (11 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIR TREE INTERNATIONAL VALUE FUND$8,008,926F
HBK OFFSHORE FUND$6,661,042F
CLAREN ROAD CREDIT FUND$2,470,454F
GRAHAM GLOBAL$4,414,525F
MKP OPPORTUNITY$5,521,411F
TACONIC OPPORTUNITY$8,803,307F
RIMROCK HIGH INCOME PLUS$12,636,062F
YUKON CAPITAL PARTNERS$1,881,821F
NORTHGATE$4,405,325F
PITTSBURGH EQUITY PARTNERS$242,574F
SIGULAR GUFF$1,067,984F
FieldValueIRS element (for citing)
Total Book Value Securities$56,113,431TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
EQUIPMENT LEASE - MISCELLANEOUS$534,783
CONDITIONAL ASSET RETIREMENT OBLIGATION$4,997,657
FEDERAL LOAN FUNDS$12,521,378
AGENCY FUNDS$731,001
ANNUITIES PAYABLE$394,524
LIABILITIES ASSOCIATED WITH INVESTMENTS$6,254,931
FieldValueIRS element (for citing)
Total Liability$25,434,274TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$268,143,554TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,391,866NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$432,480DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$19,959,386RevenueNotReportedAmt
Revenue Subtotal$288,102,940RevenueSubtotalAmt
Other Revenues Not Included$102,961,747OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$102,961,747RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$391,064,687TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$286,414,585TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$432,480DonatedServicesUseFcltsAmt
Other Expenses Included$12,408,840OtherExpensesIncludedAmt
Expenses Not Reported$12,841,320ExpensesNotReportedAmt
Expenses Subtotal$273,573,265ExpensesSubtotalAmt
Other Expenses Not Included$105,191,591OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$105,191,591ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$378,764,856TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE UNIVERSITY'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED JUNE 30, 2013, THROUGH THE PRESENT. 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 105,191,591. SPECIAL EVENT ACTIVITIES -11,340. COST OF GOODS SOLD -2,624,404. LOSS ON SALE OF ASSETS -17,672. INVESTMENT MANAGEMENT FEES RE-CLASS 395,024. INTERDEPARTMENTAL TRANSFERS 127,881. CONFERENCE RENTAL EXPENSE NETTED AGAINST REVENUE -99,334. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,624,404. LOSS ON SALES OF ASSETS 17,672. INTERDEPARTMENTAL TRANSFERS -127,881. RECLASS INVESTMENT MANAGEMENT FEES -395,024. RECLASS CONFERENCE EXPENSES AGAINST INCOME 99,334. ROUNDING -1. LOSS ON DEFEASANCE OF BOND 10,190,336.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID/SCHOLARSHIPS 105,191,591.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (35 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$6,314
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$48,515,727
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$14,524
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY ABROAD$143,722
EUROPE (INCLUDING ICELAND & GREENLAND)220PROGRAM SERVICESSTUDY ABROAD$2,246,211
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSCHOLARSHIPS / FINANCIAL AID$848,182
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$116,785
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$5,535
NORTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$52,737
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$76,534
SOUTH ASIA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$4,407
SUB-SAHARAN AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$12,318
SUB-SAHARAN AFRICA00PROGRAM SERVICESSTUDY ABROAD$111,467
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$20,920
NORTH AMERICA00PROGRAM SERVICESRECRUITMENT$9,584
SUB-SAHARAN AFRICA00PROGRAM SERVICESMISSIONARY$1,971
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRECRUITMENT$17,093
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATIONAL EXPENSE$145,766
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESRECRUITMENT$13,956
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESEDUCATIONAL EXPENSE$536,280
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSTUDY ABROAD$2,581
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESMISSIONARY$2,355
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESRECRUITMENT$10,280
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEDUCATIONAL EXPENSE$1,593
NORTH AMERICA00PROGRAM SERVICESSTUDY ABROAD$2,271
NORTH AMERICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$172,499
SOUTH AMERICA00PROGRAM SERVICESRECRUITMENT$6,766
SOUTH ASIA00PROGRAM SERVICESEDUCATIONAL EXPENSE$3,802
SUB-SAHARAN AFRICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$31,846
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESEDUCATIONAL EXPENSES$8,664
SOUTH AMERICA00PROGRAM SERVICESEDUCATIONAL EXPENSES$5,432
NORTH AMERICA00PROGRAM SERVICESMISSIONARY$210
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESINSTRUCTIONAL CONFERENCES$640
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESEDUCATIONAL EXPENSES$7,317
SOUTH AMERICA00PROGRAM SERVICESSTUDY ABROAD$30
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$51,897,000SubtotalSpentAmt
Continuation Spent$1,259,319ContinuationSpentAmt
Total Spent$53,156,319TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDENT SCHOLARSHIPTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Recipient138RecipientCnt
Cash Grant$848,182CashGrantAmt
Manner Of Cash DisbursementFINANCIAL AID AWARD ON STUDENT'S ACCOUNTMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A COMMITMENT TO EXCELLENCE 6-23-16Event1Nm
Gross Receipts Event1$169,100GrossReceiptsEvent1Amt
Charitable Contri Event1$157,941CharitableContriEvent1Amt
Gross Revenue Event1$11,159GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$190FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,969OtherDirectExpensesEvent1Amt
Event2LAUREL VALLEY GOLF INVITATIONALEvent2Nm
Gross Receipts Event2$165,983GrossReceiptsEvent2Amt
Charitable Contri Event2$65,120CharitableContriEvent2Amt
Gross Revenue Event2$100,863GrossRevenueEvent2Amt
Rent Facility Costs Event2$73,100RentFacilityCostsEvent2Amt
Food And Beverage Event2$21,358FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,406OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$663,037GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$360,325CharitableContriOtherEventsAmt
Gross Revenue Other Events$302,712GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,000CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$6,282NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$121,728RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$128,486FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,645EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$54,910OthDirectExpnssOtherEventsAmt
Gross Receipts Total$998,120GrossReceiptsTotalAmt
Charitable Contributions Tot$583,386CharitableContributionsTotAmt
Gross Revenue Total Events$414,734GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$6,282NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$197,828RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$150,034FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,645EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$65,285OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$426,074DirectExpenseSummaryEventsAmt
Net Income Summary-$11,340NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH INTERNATIONAL FOLK ARTS INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 BOULEVARD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Recipient EIN474443871RecipientEIN
Cash Grant$910,271CashGrantAmt
Non Cash Assistance$26,635NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceBOOK VALUE OF: INVENTORY, EQUIPMENT, BUILDINGNonCashAssistanceDesc
Purpose Of GrantTHIS GRANT PROVIDED FINANCIAL SUPPORT TO THE FORMER TAMBURITZANS, NOW PIFAI, AFTER THEIR SEPARATION FROM DUQUESNE UNIVERSITY EFFECTIVE JUNE 30, 2016.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACADEMIC SCHOLARSHIPS9117$84,354,894
ATHLETIC SCHOLARSHIPS437$7,553,718
ENDOWED /NON-ENDOWED SCHOLARSHIPS967$3,631,288
RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS754$2,663,536
TAMBURITIZAN / ROTC20$182,937
NEED BASED1776$5,957,036

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES J DOUGHERTY EXIT 6-30-16
PRESIDENT$661,375$0$0$0$9,748$0$98,645$0$17,369$0$787,137$0$0$0
TIMOTHY R AUSTIN
PROVOST/VP ACADEMIC AFFAIR$257,634$0$0$0$11,055$0$20,743$0$2,147$0$291,579$0$0$0
DAVID R BEAUPRE EXIT FEB 2016
VP MANAGEMENT/BUSINESS$251,464$0$0$0$16,678$0$20,743$0$68,696$0$357,581$0$0$0
MATTHEW J FRIST ENTER 2-13-16
VP MANAGEMENT/BUSINESS$161,230$0$0$0$543$0$13,394$0$27,153$0$202,320$0$0$0
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEMT$244,059$0$0$0$12,882$0$20,551$0$83,900$0$361,392$0$0$0
MADELYN A REILLY ESQ EN7-1-15
SECRETARY/GEN.COUNSEL$160,417$0$0$0$4,366$0$12,965$0$2,024$0$179,772$0$0$0
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY$242,853$0$0$0$198$0$19,803$0$14,997$0$277,851$0$0$0
GREGORY H FRAZER
DEAN, SCHOOL OF HEALTH SCI$181,839$0$0$0$5,366$0$15,472$0$63,605$0$266,282$0$0$0
MARY ELLEN GLASGOW
DEAN, SCHOOL OF NURSING$208,370$0$0$0$1,729$0$17,322$0$17,023$0$244,444$0$0$0
DEAN B MCFARLIN
DEAN, SCHOOL OF BUSINESS$220,361$0$0$0$129$0$18,200$0$27,013$0$265,703$0$0$0
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS$168,369$0$0$0$129$0$14,096$0$29,024$0$211,618$0$0$0
LINDA S DRAGO ESQ
SECRETARY/GEN.COUNSEL THRU 6-30-15$111,113$0$0$0$245,584$0$9,092$0$4,941$0$370,730$0$0$0
JAMES A FERRY
MEN'S BASKETBALL COACH$617,637$0$0$0$3,644$0$21,200$0$26,409$0$668,890$0$0$0
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY$361,575$0$0$0$10,500$0$18,002$0$21,452$0$411,529$0$0$0
KENNETH GGORMLEY
DEAN, SCHOOL OF LAW$237,742$0$0$0$9,427$0$19,762$0$65,553$0$332,484$0$0$0
ALFRED S PELAEZ JD LLM
PROFESSOR EMERITUS SCHOOL OF LAW$19,976$0$0$0$213,219$0$1,575$0$160$0$234,930$0$0$0
RALPH L PEARSON FRM OFFICER
PROFESSOR MCANULTY COLLEGE$216,174$0$0$0$2,416$0$18,225$0$31,710$0$268,525$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationSCH J, PART I, 4(A) A PORTION OF LINDA S. DRAGO'S AND ALFRED S. PELAEZ'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. SCH J, PART I, 4(B) CHARLES J. DOUGHERTY PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR WHICH HE WAS CREDITED $77,445 FOR CALENDAR YEAR 2015.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
(5)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
A25142539801728RFL82008-06-19$30,780,280SEE PART VI000
(6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
B25142539801728RHG72011-02-10$53,203,859SEE PART VI000
(7)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
C25142539801728RKC22013-03-19$43,044,915SEE PART VI000
(8)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
D25142539801728RKY42014-12-17$43,842,545SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmt
A$11,900,000$16,080,000$30,780,280$244,023$7,874$4,461,383$26,067,0002008Yes (1)0Yes (1)Yes (1)
B$115,000$41,635,000$53,426,942$402,300$2,858$51,046,332201200Yes (1)Yes (1)$1,975,452
C$4,530,000$43,051,476$335,654$95$16,879,743$25,835,98420140Yes (1)Yes (1)Yes (1)
D$3,485,000$43,842,545$404,261$32,724,2972014Yes (1)Yes (1)Yes (1)Yes (1)$10,713,987

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)000Yes (1)
B0Yes (1)Yes (1)Yes (1)000Yes (1)
C0Yes (1)Yes (1)Yes (1)000Yes (1)
D0Yes (1)Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)00000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I. COLUMN F, PART II LINE 3 AND LINE 11FormAndLineReferenceDesc
ExplanationPART I, ROW A, COL F(5): THE PURPOSE OF THE ISSUE WAS THE ACQUISITION OF BUILDING AND REFUNDING OF 2003 BOND ESCROW, 2005 C BOND ESCROW, AND 2007 B BOND ESCROW. PART I, ROW B, COL F(6): THE PURPOSE OF THE ISSUE WAS TO FINANCE VARIOUS CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROW C, COL F(7): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS AND REFUND THE ISSUE DATED 3/31/2004. PART I, ROW D, COL F(8): THE PURPOSE OF THE ISSUE IS TO REFUND ISSUES DATED 12/2/2005 AND 8/23/2007. PART I, ROW A, COLUMN F(9): THE PURPOSE OF THE ISSUE IS TO PARTIALLY REFUND ISSUES DATED 06/19/2008 AND 02/10/2011. PART II, LINE 3, COLUMNS B AND C: 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 A,C, AND D: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1(9)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN251425398BondIssuerEIN
CUSIP01728RLR8CUSIPNum
Bond Issued2016-05-05BondIssuedDt
Issue Price$68,038,418IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$68,038,418TotalProceedsAmt
Refunding Escrow$67,532,577RefundingEscrowAmt
Issuance Costs From Proceeds$438,697IssuanceCostsFromProceedsAmt
Unspent$67,144UnspentAmt
Substantial Completion2016SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonM OVERBYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF OFFICER, TIMOTHY R. AUSTIN, PROVOST/VP ACADEMIC AFFAIRSRelationshipDescriptionTxt
Transaction$83,906TransactionAmt
TransactionM. OVERBY IS EMPLOYED AS AN ASSOCIATE PROFESSOR.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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

Books And Publications BooksAndPublicationsGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution41ContributionCnt
Noncash Contributions Rpt F990$1,443,467NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$331,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT1$0FMV
Yes (X)AUCTION OR PRIZES11$0FMV
Yes (X)RECEPTION2$0FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationDONATED STOCK IS SOLD UPON RECEIPT. 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DUQUESNE UNIVERSITY IS A PENNSYLVANIA NONPROFIT CORPORATION RECOGNIZED AS AN IRC SECTION 501(C)(3) ORGANIZATION. AS PER THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS, IT SHALL HAVE MEMBERS. THE MEMBERS OF THE UNIVERSITY SHALL BE THE PROVINCIAL SUPERIOR, THE MEMBERS OF THE PROVINCIAL COUNCIL, AND SUCH OTHER VOWED MEMBERS OF THE CONGREGATION OF THE HOLY SPIRT PROVINCE OF THE UNITED STATES AS ARE APPOINTED BY THE PROVINCIAL SUPERIOR WITH THE CONSENT OF THE PROVINCIAL COUNCIL SO THAT THERE ARE AT ALL TIMES SIX MEMBERS BUT NO MORE THAN 10 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7APURSUANT TO THE UNIVERSITY'S ARTICLES, THE BOARD OF DIRECTORS SHALL BE ELECTED ANNUALLY BY THE MEMBERS (AS DEFINED ABOVE). IN ADDITION, THERE ARE SEVEN EX-OFFICIO VOTING MEMBERS OF THE BOARD: THE PRESIDENT OF THE UNIVERSITY, THE VICAR/DIRECTOR OF THE ROMAN CATHOLIC DIOCESE OF PITTSBURGH, PA, THE CHAIRMAN, VICE-CHAIRMAN AND SECRETARY OF THE MEMBERS, THE VP FOR MISSION & IDENTITY AT THE UNIVERSITY AND THE PRESIDENT OF THE DUQUESNE UNIVERSITY ALUMNI ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN POWERS ARE RESERVED TO THE MEMBERS INCLUDING BUT NOT LIMITED TO, ELECTION AND REMOVAL OF ANY INDIVIDUAL MEMBER OF THE BOARD OF DIRECTORS, THE RIGHT TO AMEND, ALTER, MODIFY OR REPEAL GOVERNING DOCUMENTS, APPROVE CERTAIN TRANSACTIONS AS SET FORTH IN THE BYLAWS, ISSUE STATEMENTS OF POLICY REGARDING PHILOSOPHY AND MISSION, APPROVE APPOINTMENT OF THE UNIVERSITY PRESIDENT AND CONFIRM OFFICER ELECTIONS, AND APPROVE EMPLOYMENT CONTRACTS OF UNIVERSITY OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED WITH THE ORGANIZATION'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT AND FINANCE COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS VIA AN INTRANET SITE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, A CONFLICT OF INTEREST FORM IS GIVEN TO EMPLOYEES OF THE UNIVERSITY AND TO THE BOARD OF DIRECTORS INCLUDING THE CORPORATION MEMBERS, OFFICERS, HIGHEST PAID AND KEY EMPLOYEES. ALL MUST COMPLETE THIS FORM. THIS CONFLICT OF INTEREST FORM HAS BEEN ENHANCED TO INCLUDE MORE DETAILED QUESTIONS RELATING TO THE 2015 FORM 990, TO REQUEST INFORMATION REQUIRED BY THE FORM.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE PRESIDENT OF THE UNIVERSITY AND REVIEWED WITH CHAIRPERSON OF THE BOARD. COMPENSATION OF KEY EMPLOYEES: THE OFFICE OF HUMAN RESOURCES DEVELOPS AND MAINTAINS A WAGE AND SALARY PROGRAM TO ENSURE FAIR AND EQUITABLE COMPENSATION FOR ADMINISTRATIVE, PROFESSIONAL, AND CLERICAL STAFF OF THE UNIVERSITY. THE PLAN ESTABLISHES PAY RANGES FOR POSITIONS TO ESTABLISH INTERNAL EQUITY, AND ALSO USES SURVEYS OF LOCAL AND NATIONAL INSTITUTIONS, WHICH MAINTAIN SIMILAR OR COMPARABLE EMPLOYMENT SITUATIONS. THE DOCUMENTED RANGES ARE REVIEWED PERIODICALLY AND MODIFIED ACCORDINGLY. FACULTY SALARIES ARE SET BY THE DEAN IN CONSULTATION WITH THE PROVOST AND ARE BASED UPON RELEVANT MARKET AND DISCIPLINE BASED SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19DUQUESNE UNIVERSITY OF THE HOLY SPIRIT MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:NET SPECIAL EVENT HELD IN AGENCY FUND LIABILITY 11,340. ROUNDING 1. LOSS ON DEFEASANCE OF BOND -10,190,336.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EASTERN CONGREGATION OF THE HOLY SPIRIT PROVINCE OF THE US
6230 BRUSH RUN ROADBETHEL PARKPA151022214270213864RELIGIOUS CONGREGATIONPA501(C)(3)170(B)(1)(A)(I)N/A0
THE DIETRICH FOUNDATION
600 GRANT STREET SUITE 5360PITTSBURGHPA15219364711746TO SUPPORT FUNCTIONS OF & CARRY OUT THE PURPOSES OF DUQUESNEPA501(C)(3)509(A)(3)N/A0
DUQUESNE UNIVERSITY SCHOOL OF BUSINESS ALUMNI ASSOCIATION
600 FORBES AVE SCH OF BUSINESSPITTSBURGHPA15282251661703TO SUPPORT SCHOOL OF BUSINESS THROUGH RELATIONSHIPS WITH ALUMNIPA501(C)(3)170(B)(1)(A)(VI)N/A0
CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY
600 FORBES AVE 405 ADMINPITTSBURGHPA15282464483460TO FOSTER THE CHARITABLE,SCIENTIFIC AND EDUCATIONAL PURPOSES OF FOUNDATIONPA501(C)(3)509(A)(3)Yes (1)DUQUESNE UNIVERSITY
ELIZABETH K WINGERTER CHARITABLE FOUNDATION
SECURITY NATL TRUST CO 100 E KING SLANCASTERPA17608272498681TO PROVIDE SUPPORT FOR DUQUESNE UNIVERSITY SCHOOL OF EDUCATIONPA501(C) (3)N/A0
FRANK T EBBERTS CHARITABLE FOUNDATION
C/O PNC BANK 620 LIBERTY AVE 10TH FPITTSBURGHPA15222256285631TO ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITYPASECTION 4947 (A) (1)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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