DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201641329349303314
Schema version
2014v6.0
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)
Return2016-05-11T14:45:11-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES J DOUGHERTYPHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152820226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$499,601,934GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee5064TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$1,054,563TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,068,847PYContributionsGrantsAmt
CY Contributions Grants$23,956,222CYContributionsGrantsAmt
PY Program Service Revenue$340,431,806PYProgramServiceRevenueAmt
CY Program Service Revenue$349,655,555CYProgramServiceRevenueAmt
PY Investment Income$9,725,384PYInvestmentIncomeAmt
CY Investment Income$24,809,964CYInvestmentIncomeAmt
PY Other Revenue$1,333,673PYOtherRevenueAmt
CY Other Revenue$1,991,833CYOtherRevenueAmt
PY Total Revenue$376,559,710PYTotalRevenueAmt
CY Total Revenue$400,413,574CYTotalRevenueAmt
PY Grants And Similar Paid$94,401,359PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$98,784,898CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,491,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,684,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,703,421CYTotalFundraisingExpenseAmt
PY Other Expenses$92,575,066PYOtherExpensesAmt
CY Other Expenses$98,314,145CYOtherExpensesAmt
PY Total Expenses$352,468,164PYTotalExpensesAmt
CY Total Expenses$374,783,362CYTotalExpensesAmt
PY Revenues Less Expenses$24,091,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,630,212CYRevenuesLessExpensesAmt
Total Assets BOY$681,045,307TotalAssetsBOYAmt
Total Assets EOY$675,351,991TotalAssetsEOYAmt
Total Liabilities BOY$245,530,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$240,080,798TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,515,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$435,271,193NetAssetsOrFundBalancesEOYAmt
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$218,679,827ExpenseAmt
Grant$98,784,898GrantAmt
Revenue$301,826,594RevenueAmt
DescEDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (9,757 STUDENTS)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,047,454ExpenseAmt
Revenue$46,921,034RevenueAmt
DescAUXILIARY/STUDENT SERVICES:STUDENT SERVICES PROGRAMS, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (12,600 UNIVERSITY COMMUNITY)AND ROOM & BOARD, FOOD SERVICE, INTERCOLLEGIATE ATHLETICS, TAMBURITZANS, PARKING EVENTS, CONFERENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,559,594ExpenseAmt
Revenue$555,734RevenueAmt
DescEDUCATIONAL DELIVERY, ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE (10,766) STUDENTS AND FACULTY)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$4,745,577$89,820MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 3109 PHARMACY CUSTOMERS, 45422 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS
$8,257,246$14,127SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (122 FUNDING AGENCIES)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,002,823TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$103,947TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$326,289,698TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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 Mem0BusinessRlnWithFamMemInd
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 Document13934IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5064EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 (47 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
VREV LAWRENCE ADINARDOVG MCHA
BOARD MEMBER2.00Yes (X)$0$0$0
VREVJEFFREY T DUAIME CSSP
CORPORATE/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
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$6,653
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
CORPORATE/BOARD MEMBER12.00Yes (X)$0$0$6,640
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
CORPORATE/BOARD MEMBER2.00Yes (X)$0$0$6,629
REV FREDDY WASHINGTON CSSP
BOARD MEMBER2.00Yes (X)$0$0$0
MARIE MILIE JONES
CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
ANTHONY J CARFANG
VICE CHAIRMAN OF BOARD2.00Yes (X)$0$0$0Yes (X)
MARY R GREALY ESQ
VICE CHAIRMAN OF BOARD2.00Yes (X)$0$0$0Yes (X)
CHARLES J DOUGHERTY
PRESIDENT55.00Yes (X)$605,724$0$138,469Yes (X)
REV RAYMOND FRENCH CSSP
BOARD MEMBER, V.P. MISSION55.00Yes (X)$0$0$6,653Yes (X)
TIMOTHY R AUSTIN
PROVOST/VP ACADEMIC AFFAIR55.00$261,320$0$22,336Yes (X)
DAVID R BEAUPRE
VP MANAGEMENT/BUSINESS55.00$257,287$0$61,838Yes (X)
LINDA S DRAGO ESQ
SECRETARY/GEN.COUNSEL55.00$190,064$0$25,143Yes (X)
REV SEAN HOGAN CSSP
EXEC. VP STUDENT AFFAIRS55.00$0$0$6,581Yes (X)
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEMT55.00$247,930$0$122,887Yes (X)0.50
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY55.00$237,821$0$33,772Yes (X)
GREGORY H FRAZER
DEAN, SCHOOL OF HEALTH SCI55.00$182,227$0$74,788Yes (X)
DEAN B MCFARLIN
DEAN, SCHOOL OF BUSINESS55.00$217,872$0$43,353Yes (X)
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS55.00$165,096$0$46,887Yes (X)
GREG J AMODIO
ATHLETIC DIRECTOR55.00$228,149$0$72,888Yes (X)
JAMES A FERRY
MEN'S BASKETBALL COACH55.00$614,677$0$46,202Yes (X)
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY55.00$370,781$0$36,196Yes (X)
KENNETH GGORMLEY
DEAN, SCHOOL OF LAW55.00$238,335$0$96,343Yes (X)
JOHN E MURRAY
CHANCELLOR35.00$425,938$0$33,552Yes (X)
RALPH L PEARSON FORMER OFFICER
PROFESSOR MCANULTY COLLEGE55.00$214,196$0$48,303Yes (X)
ALAN R MICIAK-FORMER KEY EMPLOYEE
PROFESSOR, SCHOOL OF BUSINESS55.00$181,012$0$30,261Yes (X)
DAVID W SEYBERT-FORMER KEY EMPLOYEE
PROFESSOR,SCHOOL OF NAT/ENVIR SCIENCE55.00$122,845$0$70,177Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,761,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,036,551TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K229IndivRcvdGreaterThan100KCnt
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 DRIVEHOMESTEADPA15120FOOD SERVICE$11,887,503
TEDCO CONSTRUCTION CORPORATION
1 TEDCO PLACECARNEGIEPA15106CONSTRUCTION$4,889,413
WAYNE CROUSE INC
3370 STAFFORD STREETPITTSBURGHPA15204CONTRACTOR$2,535,354
MASSARO CORPORATION
120 DELTA DRIVEPITTSBURGHPA15238CONSTRUCTION$2,358,053
TURNER CONSTRUCTION COMPANY
620 LIBERTY AVE 2 ONC PLAZA 27TH FPITTSBURGHPA15222CONSTRUCTION$1,991,630
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K59CntrctRcvdGreaterThan100KCnt
Fundraising$266,164FundraisingAmt
Related Organizations$517,274RelatedOrganizationsAmt
Government Grants$9,631,171GovernmentGrantsAmt
All Other Contributions$13,541,613AllOtherContributionsAmt
Noncash Contributions$1,458,372NoncashContributionsAmt
Total Contributions$23,956,222TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL PROGRAMS611710$301,826,594$301,826,594
STUDENT SRVC PROGRAMS611710$47,169,280$46,921,034$248,246
ACADEMIC SUPPORT611710$555,734$555,734
PUBLIC SERVICE611710$89,820$89,820
SCIENCE&TECHN.RESEARCH541700$14,127$14,127
FieldValueIRS element (for citing)
Total Program Service Revenue$349,655,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,558,075TotalRevenueColumnAmt
Unrelated Business Revenue$24,331UnrelatedBusinessRevenueAmt
Exclusion$5,533,744ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,346TotalRevenueColumnAmt
Exclusion$422,346ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$411,640RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$112,432RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$299,208RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,208TotalRevenueColumnAmt
Unrelated Business Revenue$1,273UnrelatedBusinessRevenueAmt
Exclusion$297,935ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$114,865,530SecuritiesAmt
Other$17,915OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$95,631,556SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,233,974SecuritiesAmt
Other$17,915OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,251,889TotalRevenueColumnAmt
Exclusion$19,251,889ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$417,151FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$266,164ContriRptFundraisingEventAmt
Fundraising Direct Expenses$364,855FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,296TotalRevenueColumnAmt
Exclusion$52,296ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,297,500GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,079,517CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,217,983TotalRevenueColumnAmt
Unrelated Business Revenue$780,713UnrelatedBusinessRevenueAmt
Exclusion$437,270ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,413,574TotalRevenueColumnAmt
Related Or Exempt Func Income$349,407,309RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,054,563UnrelatedBusinessRevenueAmt
Exclusion$25,995,480ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$98,087,371TotalAmt
Program Services$98,087,371ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$697,527TotalAmt
Program Services$697,527ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,269,362TotalAmt
Program Services$1,479,933ProgramServicesAmt
Management And General$1,247,541ManagementAndGeneralAmt
Fundraising$541,888FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$274,038TotalAmt
Program Services$274,038ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,640,172TotalAmt
Program Services$114,380,175ProgramServicesAmt
Management And General$16,564,626ManagementAndGeneralAmt
Fundraising$1,695,371FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,420,776TotalAmt
Program Services$6,186,322ProgramServicesAmt
Management And General$1,139,508ManagementAndGeneralAmt
Fundraising$94,946FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,092,951TotalAmt
Program Services$21,216,618ProgramServicesAmt
Management And General$3,412,489ManagementAndGeneralAmt
Fundraising$463,844FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,987,020TotalAmt
Program Services$7,527,511ProgramServicesAmt
Management And General$1,332,364ManagementAndGeneralAmt
Fundraising$127,145FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,591,297TotalAmt
Program Services$6,150ProgramServicesAmt
Management And General$1,585,147ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$167,346TotalAmt
Management And General$167,346ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$92,288TotalAmt
Management And General$92,288ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$553,109TotalAmt
Management And General$553,109ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,918,873TotalAmt
Program Services$13,023,938ProgramServicesAmt
Management And General$854,281ManagementAndGeneralAmt
Fundraising$40,654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,536,075TotalAmt
Program Services$1,865,945ProgramServicesAmt
Management And General$1,499,983ManagementAndGeneralAmt
Fundraising$170,147FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,529,280TotalAmt
Program Services$9,064,104ProgramServicesAmt
Management And General$2,247,631ManagementAndGeneralAmt
Fundraising$217,545FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,423,844TotalAmt
Program Services$1,184,287ProgramServicesAmt
Management And General$3,239,557ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,695,769TotalAmt
Program Services$7,236,306ProgramServicesAmt
Management And General$1,404,165ManagementAndGeneralAmt
Fundraising$55,298FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,889,002TotalAmt
Program Services$6,461,610ProgramServicesAmt
Management And General$274,650ManagementAndGeneralAmt
Fundraising$152,742FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$458,408TotalAmt
Program Services$431,377ProgramServicesAmt
Management And General$22,862ManagementAndGeneralAmt
Fundraising$4,169FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,517,985TotalAmt
Program Services$6,269,656ProgramServicesAmt
Management And General$1,246,909ManagementAndGeneralAmt
Fundraising$1,420FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,912,754TotalAmt
Program Services$18,277,376ProgramServicesAmt
Management And General$3,593,511ManagementAndGeneralAmt
Fundraising$41,867FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,217,648TotalAmt
Program Services$75,805ProgramServicesAmt
Management And General$1,141,843ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
LOSS ON DEFEASANCE OF B$2,411,803$2,411,803
MEMBERSHIPS$614,872$160,992$449,296$4,584

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,783,792TotalAmt
Program Services$12,094,353ProgramServicesAmt
Management And General$597,638ManagementAndGeneralAmt
Fundraising$91,801FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$374,783,362TotalAmt
Program Services$326,289,698ProgramServicesAmt
Management And General$44,790,243ManagementAndGeneralAmt
Fundraising$3,703,421FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,430,686BOYAmt
EOY$14,203,407EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,292,655BOYAmt
EOY$6,694,327EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,328,796BOYAmt
EOY$22,403,602EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$975,931BOYAmt
EOY$1,230,417EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,324,344BOYAmt
EOY$4,217,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$545,196,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$234,151,813LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$302,501,116BOYAmt
EOY$311,044,789EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$280,668,052BOYAmt
EOY$245,247,372EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,112,614BOYAmt
EOY$64,749,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,411,113BOYAmt
EOY$5,561,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$681,045,307BOYAmt
EOY$675,351,991EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,145,803BOYAmt
EOY$36,708,456EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,074,943BOYAmt
EOY$14,090,937EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,311,627BOYAmt
EOY$162,858,797EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,997,738BOYAmt
EOY$26,422,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,530,111BOYAmt
EOY$240,080,798EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,578,316BOYAmt
EOY$279,731,251EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,598,036BOYAmt
EOY$58,229,479EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,338,844BOYAmt
EOY$97,310,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,515,196BOYAmt
EOY$435,271,193EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$681,045,307BOYAmt
EOY$675,351,991EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,630,212ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,821,918NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$52,297OtherChangesInNetAssetsAmt
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$27,063,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,249,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,067,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,068,847CurrentTaxYearMinus1YearAmt
Current Tax Year$23,956,222CurrentTaxYearAmt
Total$122,404,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,063,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,249,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,067,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,068,847CurrentTaxYearMinus1YearAmt
Current Tax Year$23,956,222CurrentTaxYearAmt
Total$122,404,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,820,736SubstantialContributorsTotAmt
Public Support Total170$120,583,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,883,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,193,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,479,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,307,007CurrentTaxYearMinus1YearAmt
Current Tax Year$6,032,831CurrentTaxYearAmt
Total$28,895,538TotalAmt
FieldValueIRS element (for citing)
Total Support$151,300,210TotalSupportAmt
Gross Receipts Rltd Activities$1,612,151,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79700PublicSupportCY170Pct
Public Support PY1700.80650PublicSupportPY170Pct
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$153,928FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$153,928FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$374,076,325FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$374,230,253FilingOrganizationsTotalAmt

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$48,879CurrentYearMinus3Amt
Current Year Minus2$90,092CurrentYearMinus2Amt
Current Year Minus1$79,479CurrentYearMinus1Amt
Current Year$153,928CurrentYearAmt
Total$372,378TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$142,397,816BeginningYearBalanceAmt
Contributions$5,411,994ContributionsAmt
Investment Earnings Or Losses$32,729,426InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,848,519GrantsOrScholarshipsAmt
Other Expenditures$2,015,266OtherExpendituresAmt
End Year Balance$175,675,451EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36810PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18580TermEndowmentBalanceEOYPct
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$415,042,452OtherCostOrOtherBasisAmt
Depreciation$166,082,603DepreciationAmt
Book Value$248,959,849BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,527,324OtherCostOrOtherBasisAmt
Depreciation$56,588,769DepreciationAmt
Book Value$17,938,555BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,449,654OtherCostOrOtherBasisAmt
Depreciation$11,480,441DepreciationAmt
Book Value$23,969,213BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$311,044,789TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIR TREE INTERNATIONAL VALUE FUND$9,382,614F
HBK OFFSHORE FUND$6,715,036F
CLAREN ROAD CREDIT FUND$8,411,728F
GRAHAM GLOBAL$4,460,750F
MKP OPPORTUNITY$5,853,457F
TACONIC OPPORTUNITY$8,992,950F
EVEREST FRONTIER$377,501F
RIMROCK HIGH INCOME PLUS$13,364,893F
YUKON CAPITAL PARTNERS$807,680F
NORTHGATE$4,749,079F
PITTSBURGH EQUITY PARTNERS$216,337F
SIGULAR GUFF$1,417,085F
FieldValueIRS element (for citing)
Total Book Value Securities$64,749,110TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
EQUIPMENT LEASE - MISCELLANEOUS$782,684
CONDITIONAL ASSET RETIREMENT OBLIGATION$5,504,088
FEDERAL LOAN FUNDS$12,577,837
AGENCY FUNDS$829,452
ANNUITIES PAYABLE$445,723
LIABILITIES ASSOCIATED WITH INVESTMENTS$6,282,824
FieldValueIRS element (for citing)
Total Liability$26,422,608TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$278,468,739TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,821,918NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$425,603DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$25,396,315RevenueNotReportedAmt
Revenue Subtotal$303,865,054RevenueSubtotalAmt
Other Revenues Not Included$96,548,520OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$96,548,520RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$400,413,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$278,712,743TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$425,603DonatedServicesUseFcltsAmt
Other Expenses Included$2,288,676OtherExpensesIncludedAmt
Expenses Not Reported$2,714,279ExpensesNotReportedAmt
Expenses Subtotal$275,998,464ExpensesSubtotalAmt
Other Expenses Not Included$98,784,898OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$98,784,898ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$374,783,362TotalExpensesPerForm990Amt

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 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, 2012, 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 98,784,898. SPECIAL EVENT ACTIVITIES 52,296. COST OF GOODS SOLD -3,079,517. GAIN ON SALE OF ASSETS 17,915. INVESTMENT INCOME RE-CLASS 553,109. COMPUTER STORE CHARGEBACKS 332,251. CONFERENCE RENTAL EXPENSE RECLASSED AGAINST REVENUE -112,432.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 3,079,517. GAIN ON SALES OF ASSETS -17,915. COMPUTER STORE CHARGEBACKS -332,249. ROUNDING RECLASS INVESTMENT MANAGEMENT FEES -553,109. RECLASS CONFERENCE EXPENSES AGAINST INCOME 112,432.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID/SCHOLARSHIPS 98,784,898.

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 Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (32 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$7,498
CENTRAL AMERICA & CARIBBEAN00INVESTMENTS$57,558,929
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$18,038
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY ABROAD$287,803
EUROPE219PROGRAM SERVICESSTUDY ABROAD$2,334,561
EUROPE00PROGRAM SERVICESSCHOLARSHIPS / FINANCIAL AID$697,527
EUROPE00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$131,856
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$6,955
NORTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$52,877
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$8,640
SOUTH ASIA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$4,118
SUB-SAHARAN AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$15,845
SUB-SAHARAN AFRICA00PROGRAM SERVICESSTUDY ABROAD$63,276
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$22,920
NORTH AMERICA00PROGRAM SERVICESRECRUITMENT$17,279
SUB-SAHARAN AFRICA00PROGRAM SERVICESMISSIONARY$520
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRECRUITMENT$69,365
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATIONAL EXPENSE$67,453
EUROPE00PROGRAM SERVICESRECRUITMENT$58,491
EUROPE00PROGRAM SERVICESEDUCATIONAL EXPENSE$289,656
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESRECRUITMENT$5,899
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESSTUDY ABROAD$13,823
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESMISSIONARY$200
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESRECRUITMENT$5,154
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESEDUCATIONAL EXPENSE$12,445
NORTH AMERICA00PROGRAM SERVICESSTUDY ABROAD$627
NORTH AMERICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$99,422
SOUTH AMERICA00PROGRAM SERVICESRECRUITMENT$13,267
SOUTH ASIA00PROGRAM SERVICESEDUCATIONAL EXPENSE$9
SUB-SAHARAN AFRICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$29,811
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESEDUCATIONAL EXPENSES$2,264
SOUTH AMERICA00PROGRAM SERVICESEDUCATIONAL EXPENSES$194
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$61,043,167SubtotalSpentAmt
Continuation Spent$853,555ContinuationSpentAmt
Total Spent$61,896,722TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDENT SCHOLARSHIPTypeOfAssistanceTxt
RegionEUROPERegionTxt
Recipient94RecipientCnt
Cash Grant$697,527CashGrantAmt
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)
Event19-23-13 LAUREL VALLEY GOLF OUTINGEvent1Nm
Gross Receipts Event1$169,080GrossReceiptsEvent1Amt
Charitable Contri Event1$78,082CharitableContriEvent1Amt
Gross Revenue Event1$90,998GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,288NonCashPrizesEvent1Amt
Rent Facility Costs Event1$63,442RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,252FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,016OtherDirectExpensesEvent1Amt
Event23-24-14 VACCARELLO TPC SAWGRASS GOLEvent2Nm
Gross Receipts Event2$110,899GrossReceiptsEvent2Amt
Gross Revenue Event2$110,899GrossRevenueEvent2Amt
Rent Facility Costs Event2$45,934RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,802FoodAndBeverageEvent2Amt
Entertainment Event2$265EntertainmentEvent2Amt
Other Direct Expenses Event2$10,883OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$403,336GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$188,081CharitableContriOtherEventsAmt
Gross Revenue Other Events$215,255GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,887NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$101,857RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$56,159FoodAndBeverageOtherEventsAmt
Entertainment Other Events$398EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$45,673OthDirectExpnssOtherEventsAmt
Gross Receipts Total$683,315GrossReceiptsTotalAmt
Charitable Contributions Tot$266,163CharitableContributionsTotAmt
Gross Revenue Total Events$417,152GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,175NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$211,233RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$89,213FoodAndBeverageTotalEventsAmt
Entertainment Total Events$663EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$57,572OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$364,856DirectExpenseSummaryEventsAmt
Net Income Summary$52,296NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACADEMIC SCHOLARSHIPS9170$79,088,830
ATHLETIC SCHOLARSHIPS368$7,301,507
ENDOWED /NON-ENDOWED SCHOLARSHIPS923$3,171,795
RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS751$2,245,655
TAMBURITIZAN / ROTC23$249,261
NEED BASED1852$6,030,323

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 Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed 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
PRESIDENT$595,599$0$0$0$10,125$0$120,800$0$17,669$0$744,193$0$0$0
TIMOTHY R AUSTIN
PROVOST/VP ACADEMIC AFFAIR$251,185$0$0$0$10,135$0$20,210$0$2,126$0$283,656$0$0$0
DAVID R BEAUPRE
VP MANAGEMENT/BUSINESS$245,157$0$0$0$12,130$0$20,210$0$41,628$0$319,125$0$0$0
LINDA S DRAGO ESQ
SECRETARY/GEN.COUNSEL$189,120$0$0$0$944$0$15,495$0$9,648$0$215,207$0$0$0
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEMT$238,273$0$0$0$9,657$0$20,059$0$102,828$0$370,817$0$0$0
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY$237,623$0$0$0$198$0$19,371$0$14,401$0$271,593$0$0$0
GREGORY H FRAZER
DEAN, SCHOOL OF HEALTH SCI$178,217$0$0$0$4,010$0$15,138$0$59,650$0$257,015$0$0$0
DEAN B MCFARLIN
DEAN, SCHOOL OF BUSINESS$215,617$0$0$0$2,255$0$17,785$0$25,568$0$261,225$0$0$0
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS$164,967$0$0$0$129$0$13,795$0$33,092$0$211,983$0$0$0
GREG J AMODIO
ATHLETIC DIRECTOR$220,903$0$0$0$7,246$0$18,163$0$54,725$0$301,037$0$0$0
JAMES A FERRY
MEN'S BASKETBALL COACH$610,582$0$0$0$4,095$0$20,800$0$25,402$0$660,879$0$0$0
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY$360,662$0$0$0$10,119$0$17,649$0$18,547$0$406,977$0$0$0
KENNETH GGORMLEY
DEAN, SCHOOL OF LAW$234,372$0$0$0$3,963$0$19,539$0$76,804$0$334,678$0$0$0
JOHN E MURRAY
CHANCELLOR$416,688$0$0$0$9,250$0$20,800$0$12,752$0$459,490$0$0$0
RALPH L PEARSON FORMER OFFICER
PROFESSOR MCANULTY COLLEGE$211,754$0$0$0$2,442$0$17,848$0$30,455$0$262,499$0$0$0
ALAN R MICIAK-FORMER KEY EMPLOYEE
PROFESSOR, SCHOOL OF BUSINESS$180,942$0$0$0$70$0$14,923$0$15,338$0$211,273$0$0$0
DAVID W SEYBERT-FORMER KEY EMPLOYEE
PROFESSOR,SCHOOL OF NAT/ENVIR SCIENC$121,608$0$0$0$1,237$0$10,566$0$59,611$0$193,022$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, 4(B)FormAndLineReferenceDesc
ExplanationCHARLES J. DOUGHERTY PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR WHICH HE WAS CREDITED $50,000 FOR THE TAX YEAR.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 ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmt
A$10,725,000$30,780,280$244,023$7,874$4,461,383$26,067,0002008Yes (1)0Yes (1)Yes (1)
B$60,000$53,426,942$402,300$2,858$51,046,332201200Yes (1)Yes (1)$1,975,452
C$2,555,000$43,051,476$335,654$95$16,879,743$25,835,98420140Yes (1)0Yes (1)
D$1,945,000$43,842,545$404,261$2,225,1832014Yes (1)Yes (1)Yes (1)Yes (1)$41,213,102

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)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, COLUMN FFormAndLineReferenceDesc
ExplanationPART I, ROW A, COL F: 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: THE PURPOSE OF THE ISSUE WAS TO FINANCE VARIOUS CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROW C, COL F: THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS AND REFUND THE ISSUE DATED 3/31/2004. PART I, ROW D, COL F: THE PURPOSE OF THE ISSUE IS TO REFUND ISSUES DATED 12/2/2005 AND 8/23/2007. 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 M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

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
Contribution42ContributionCnt
Noncash Contributions Rpt F990$1,458,372NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

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

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER ACCESS1$0FMV
Yes (X)DONATED EQUIPMENT2$0FMV
Yes (X)DONATED FOR AUCTIONS OR PRIZES7$0FMV
Yes (X)SPONSORSHIP OF RECEPTION1$0FMV
FieldValueIRS element (for citing)
Form8283 Received42Form8283ReceivedCnt
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 2014 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 -52,296. 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 (4 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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
CHARITABLE FOUNDATION
1300 CHAPLINE STREETWHEELINGWV26003272498681PROVIDE SUPPORT DUQUESNE UNIVERSITY SCHOOL OF EDUCATION WITH SCHOLARSHIPSPAN/AT0
CHARITABLE FOUNDATION
C/O PNC BANK 620 LIBERTY AVEPITTSBURGHPA15222256285631ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITYPAN/AT0$12,290
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

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