DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201511329349302751
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T13:01:08-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251035663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUQU | BusinessNameControlTxt |
| Phone | 4123966592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORBES AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152820226 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID R BEAUPRE | PersonNm |
| Person Title | VP FOR MGMT & BUSINESS | PersonTitleTxt |
| Phone | 4123966592 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES J DOUGHERTYPHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORBES AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152820226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $505,214,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUQ.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT IS A CATHOLIC UNIVERSITY, FOUNDED BY MEMBERS OF THE CONGREGATION OF THE HOLY SPIRIT, THE SPIRITANS, AND SUSTAINED THROUGH A PARTNERSHIP OF LAITY AND RELIGIOUS. DUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND THROUGH SERVICE TO THE CHURCH, THE COMMUNITY, THE NATION AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 5011 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $855,578 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,067,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,068,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $322,510,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,431,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,658,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,725,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,586,667 | PYOtherRevenueAmt |
| CY Other Revenue | $1,333,673 | CYOtherRevenueAmt |
| PY Total Revenue | $357,822,525 | PYTotalRevenueAmt |
| CY Total Revenue | $376,559,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,919,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,401,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,018,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $165,491,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,901,143 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,424,947 | PYOtherExpensesAmt |
| CY Other Expenses | $92,575,066 | CYOtherExpensesAmt |
| PY Total Expenses | $337,363,416 | PYTotalExpensesAmt |
| CY Total Expenses | $352,468,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,459,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,091,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $649,983,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $681,045,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $271,572,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $245,530,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $378,410,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $435,515,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND THROUGH SERVICE TO THE CHURCH, COMMUNITY, NATION AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $206,235,381 | ExpenseAmt |
| Grant | $94,401,359 | GrantAmt |
| Revenue | $293,626,610 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (9,984 STUDENTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,665,287 | ExpenseAmt |
| Revenue | $45,759,229 | RevenueAmt |
| Desc | AUXILIARY/STUDENT SERVICES:STUDENT SERVICES PROGRAMS, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (12,872UNIVERSITY COMMUNITY) AND ROOM & BOARD, FOOD SERVICE, INTERCOLLEGIATE ATHLETICS, TAMBURITZANS, PARKING EVENTS, CONFERENCES, RED RING RESTAURANT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,638,541 | ExpenseAmt |
| Revenue | $669,859 | RevenueAmt |
| Desc | EDUCATIONAL DELIVERY, ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE (10,977) STUDENTS AND FACULTY) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $8,070,947 | $91,823 | MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 2,675 PHARMACY CUSTOMERS, 40,167 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS |
| $7,585,833 | $4,708 | SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (113 FUNDING AGENCIES) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,656,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $96,531 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $311,195,989 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5011 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A TORTELLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123966592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 FORBES AVE ROOM 205 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15282 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ARNOLD E BURCHIANTI II | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ESTHER L BUSH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL A COSTANZO | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER MARY DACEY SSJ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VREV LAWRENCE ADINARDOMCHA JCL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VREVJEFFREY T DUAIME CSSP | |||||||||
| CORPORATE/BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD J GRATTAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS B GREALISH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY R GREALY ESQ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRENCE S JACOBS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ADELE KROLIKOWSKI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT M LAMMIE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R MCGINLEY JR | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W MCGONIGLE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES F MCGUIRK II | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELENE L NORBUT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRENE M QUALTERS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV JOHN A SAWICKI CSSP | |||||||||
| CORPORATE/BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $6,102 | ||||
| THADDEUS J SENKO | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV DANIEL WALSH CSSP | |||||||||
| CORPORATE/BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $6,086 | ||||
| REV FREDDY WASHINGTON CSSP | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA D YODER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE MILIE JONES | |||||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY J CARFANG | |||||||||
| VICE CHAIRMAN OF BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM J LYONS | |||||||||
| VICE CHAIRMAN OF BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHARLES J DOUGHERTY | |||||||||
| PRESIDENT | 55.00 | Yes (X) | $634,288 | $0 | $139,386 | Yes (X) | |||
| REV JAMES OKOYE CSSP | |||||||||
| CORPORATE/BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $6,110 | ||||
| GRETCHEN G SMARTO | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN L SULLIVAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A TRIBONE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV RAYMOND FRENCH CSSP | |||||||||
| BOARD MEMBER, V.P. MISSION | 55.00 | Yes (X) | $0 | $0 | $6,110 | Yes (X) | |||
| LINDA S DRAGO ESQ | |||||||||
| SECRETARY/GEN.COUNSEL | 55.00 | $184,251 | $0 | $23,691 | Yes (X) | ||||
| REV SEAN HOGAN CSSP | |||||||||
| EXEC. VP STUDENT AFFAIRS | 55.00 | $0 | $0 | $6,110 | Yes (X) | ||||
| JOHN P PLANTE | |||||||||
| VP FOR UNIVERSITY ADVANCEMENT | 55.00 | $238,278 | $0 | $97,611 | Yes (X) | ||||
| TIMOTHY R AUSTIN | |||||||||
| PROVOST/VP ACADEMIC AFFAIRS | 55.00 | $113,484 | $0 | $9,387 | Yes (X) | ||||
| DAVID R BEAUPRE | |||||||||
| VP MANAGEMENT/BUSINESS | 55.00 | $120,714 | $0 | $22,816 | Yes (X) | ||||
| JDOUGLAS BRICKER | |||||||||
| DEAN, SCHOOL OF PHARMACY | 55.00 | $230,990 | $0 | $32,517 | Yes (X) | ||||
| GREGORY H FRAZER | |||||||||
| DEAN, SCHOOL OF HEALTH SCI | 55.00 | $178,578 | $0 | $59,793 | Yes (X) | ||||
| JAMES C SWINDAL | |||||||||
| DEAN, SCHOOL OF LIBERAL ARTS | 55.00 | $165,209 | $0 | $40,091 | Yes (X) | ||||
| ALEEM GANGJEE | |||||||||
| PROFESSOR - SCHOOL OF PHAR | 55.00 | $362,628 | $0 | $31,310 | Yes (X) | ||||
| JOHN E MURRAY | |||||||||
| CHANCELLOR | 35.00 | $415,615 | $0 | $33,721 | Yes (X) | ||||
| JAMES A FERRY | |||||||||
| MEN BASKETBALL COACH | 55.00 | $533,904 | $0 | $44,183 | Yes (X) | ||||
| JOHN M LANASA | |||||||||
| ASSOCIATE PROFESSOR, SCHOOL OF BUSINESS | 55.00 | $274,136 | $0 | $11,306 | Yes (X) | ||||
| RAYMOND SEKULA | |||||||||
| PROFESSOR LAW SCHOOL | 55.00 | $325,541 | $0 | $15,339 | Yes (X) | ||||
| DAVID P GROUSOSKYFORMER OFFICER | |||||||||
| FORMER INTERIM VP MGMT/BUSINESS | 55.00 | $210,429 | $0 | $30,456 | Yes (X) | ||||
| RALPH L PEARSON FORMER OFFICER | |||||||||
| PROFESSOR MCANULTY COLLEGE AND GRAD SCHOOL LIB AR | 55.00 | $270,974 | $0 | $51,134 | Yes (X) | ||||
| ALAN R MICIAK-FORMER KEY EMPLOYEE | |||||||||
| PROFESSOR, SCHOOL OF BUSINESS | 55.00 | $206,221 | $0 | $31,997 | Yes (X) | ||||
| KENNETH GGORMLEY-FORMER KEY EMPLOYE | |||||||||
| DEAN, SCHOOL OF LAW | 55.00 | $227,599 | $0 | $105,448 | Yes (X) | ||||
| DAVID W SEYBERT-FORMER KEY EMPLOYEE | |||||||||
| PROFESSOR,SCHOOL OF NAT/ENV SC | 55.00 | $140,089 | $0 | $69,812 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,832,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $880,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 226 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EAT'N PARK HOSPITALITY GROUP INC | |||||
| 285 EAST WATERFRONT DR | PITTSBURGH | PA | 15230 | FOOD SERVICE | $11,781,458 |
| ARAMARK CORPORATION | |||||
| 1101 MARKET ST | PHILADELPHIA | PA | 19107 | FOOD SERVICE | $8,080,607 |
| TEDCO CONSTRUCTION CORPORATION | |||||
| 1 TEDCO PLACE | CARNEGIE | PA | 15106 | CONSTRUCTION | $5,093,447 |
| RYCON CONSTRUCTION INC | |||||
| 2525 LIBERTY AVE | PITTSBURGH | PA | 15222 | CONSTRUCTION | $1,799,967 |
| MBM CONTRACTING INC | |||||
| 4999 OLD CLAIRTON RD | PITTSBURGH | PA | 15236 | CONSTRUCTION | $1,471,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $375,758 | FundraisingAmt |
| Government Grants | $9,853,151 | GovernmentGrantsAmt |
| All Other Contributions | $14,839,938 | AllOtherContributionsAmt |
| Noncash Contributions | $756,715 | NoncashContributionsAmt |
| Total Contributions | $25,068,847 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 611710 | $293,626,610 | $293,626,610 | |
| STUDENT SRVC PROGRAMS | 611710 | $46,038,806 | $45,759,229 | $279,577 |
| ACADEMIC SUPPORT | 611710 | $669,859 | $669,859 | |
| PUBLIC SERVICE | 611710 | $91,823 | $91,823 | |
| SCIENCE&TECHN.RESEARCH | 541700 | $4,708 | $4,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,431,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,837,177 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,883 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,825,294 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,553 | TotalRevenueColumnAmt |
| Exclusion | $411,553 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $382,071 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,902 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $286,169 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,169 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,779 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,390 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,530,819 | SecuritiesAmt |
| Other | $22,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,665,412 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,865,407 | SecuritiesAmt |
| Other | $22,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,888,207 | TotalRevenueColumnAmt |
| Exclusion | $3,888,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $353,148 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $375,758 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $402,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,184 | TotalRevenueColumnAmt |
| Exclusion | -$49,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,176,540 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,491,405 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $685,135 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $528,339 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,796 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,559,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,152,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $855,578 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,483,056 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,818,289 | TotalAmt |
| Program Services | $93,818,289 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,070 | TotalAmt |
| Program Services | $583,070 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,614 | TotalAmt |
| Program Services | $1,229,656 | ProgramServicesAmt |
| Management And General | $1,027,073 | ManagementAndGeneralAmt |
| Fundraising | $560,885 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,908 | TotalAmt |
| Program Services | $313,469 | ProgramServicesAmt |
| Management And General | $152,439 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,291,739 | TotalAmt |
| Program Services | $108,350,783 | ProgramServicesAmt |
| Management And General | $15,734,959 | ManagementAndGeneralAmt |
| Fundraising | $1,205,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,201,051 | TotalAmt |
| Program Services | $6,113,450 | ProgramServicesAmt |
| Management And General | $1,046,529 | ManagementAndGeneralAmt |
| Fundraising | $41,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,204,734 | TotalAmt |
| Program Services | $18,129,653 | ProgramServicesAmt |
| Management And General | $2,759,839 | ManagementAndGeneralAmt |
| Fundraising | $315,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,510,693 | TotalAmt |
| Program Services | $7,020,421 | ProgramServicesAmt |
| Management And General | $1,395,148 | ManagementAndGeneralAmt |
| Fundraising | $95,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,300 | TotalAmt |
| Program Services | $15,574 | ProgramServicesAmt |
| Management And General | $1,040,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,931 | TotalAmt |
| Management And General | $229,931 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,479 | TotalAmt |
| Management And General | $79,479 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,593 | TotalAmt |
| Management And General | $163,593 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,814,533 | TotalAmt |
| Program Services | $12,880,288 | ProgramServicesAmt |
| Management And General | $921,101 | ManagementAndGeneralAmt |
| Fundraising | $13,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,201,610 | TotalAmt |
| Program Services | $1,989,576 | ProgramServicesAmt |
| Management And General | $1,102,848 | ManagementAndGeneralAmt |
| Fundraising | $109,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,396,473 | TotalAmt |
| Program Services | $9,026,300 | ProgramServicesAmt |
| Management And General | $2,167,369 | ManagementAndGeneralAmt |
| Fundraising | $202,804 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885,021 | TotalAmt |
| Program Services | $1,017,920 | ProgramServicesAmt |
| Management And General | $2,840,416 | ManagementAndGeneralAmt |
| Fundraising | $26,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,916,007 | TotalAmt |
| Program Services | $7,559,786 | ProgramServicesAmt |
| Management And General | $1,297,234 | ManagementAndGeneralAmt |
| Fundraising | $58,987 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,159,007 | TotalAmt |
| Program Services | $6,870,787 | ProgramServicesAmt |
| Management And General | $159,992 | ManagementAndGeneralAmt |
| Fundraising | $128,228 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,390 | TotalAmt |
| Program Services | $348,212 | ProgramServicesAmt |
| Management And General | $25,748 | ManagementAndGeneralAmt |
| Fundraising | $8,430 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,585,900 | TotalAmt |
| Program Services | $6,384,715 | ProgramServicesAmt |
| Management And General | $1,198,345 | ManagementAndGeneralAmt |
| Fundraising | $2,840 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,681,262 | TotalAmt |
| Program Services | $17,411,656 | ProgramServicesAmt |
| Management And General | $3,227,818 | ManagementAndGeneralAmt |
| Fundraising | $41,788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,861 | TotalAmt |
| Program Services | $65,285 | ProgramServicesAmt |
| Management And General | $1,149,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER/GENERAL | $12,128,048 | $11,604,127 | $463,019 | $60,902 |
| MEMBERSHIPS | $680,651 | $462,972 | $187,850 | $29,829 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,468,164 | TotalAmt |
| Program Services | $311,195,989 | ProgramServicesAmt |
| Management And General | $38,371,032 | ManagementAndGeneralAmt |
| Fundraising | $2,901,143 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,642,834 | BOYAmt |
| EOY | $36,430,686 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,961 | BOYAmt |
| EOY | $4,292,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,470,467 | BOYAmt |
| EOY | $20,328,796 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,306 | BOYAmt |
| EOY | $975,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,135,977 | BOYAmt |
| EOY | $4,324,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $515,242,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,741,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,956,396 | BOYAmt |
| EOY | $302,501,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,531,831 | BOYAmt |
| EOY | $280,668,052 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,286,520 | BOYAmt |
| EOY | $25,112,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,919,637 | BOYAmt |
| EOY | $6,411,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,983,929 | BOYAmt |
| EOY | $681,045,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,187,086 | BOYAmt |
| EOY | $36,145,803 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,260,414 | BOYAmt |
| EOY | $15,074,943 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,681,404 | BOYAmt |
| EOY | $167,311,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,444,092 | BOYAmt |
| EOY | $26,997,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,572,996 | BOYAmt |
| EOY | $245,530,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,901,809 | BOYAmt |
| EOY | $282,578,316 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,790,919 | BOYAmt |
| EOY | $61,598,036 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,718,205 | BOYAmt |
| EOY | $91,338,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,410,933 | BOYAmt |
| EOY | $435,515,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,983,929 | BOYAmt |
| EOY | $681,045,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,091,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,963,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $49,185 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,708,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,063,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,249,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,067,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,068,847 | CurrentTaxYearAmt |
| Total | $121,156,517 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,708,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,063,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,249,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,067,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,068,847 | CurrentTaxYearAmt |
| Total | $121,156,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,842,469 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,314,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,930,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,883,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,193,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,479,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,307,007 | CurrentTaxYearAmt |
| Total | $26,792,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,949,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,554,230,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,479 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,479 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $352,388,685 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $352,468,164 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,370 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,879 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,092 | CurrentYearMinus1Amt |
| Current Year | $79,479 | CurrentYearAmt |
| Total | $272,820 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,803,386 | BeginningYearBalanceAmt |
| Contributions | $27,252,473 | ContributionsAmt |
| Investment Earnings Or Losses | $36,066,530 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,838,845 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,483,402 | OtherExpendituresAmt |
| End Year Balance | $261,800,142 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,197,963 | BeginningYearBalanceAmt |
| Contributions | $8,531,619 | ContributionsAmt |
| Investment Earnings Or Losses | $23,579,765 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,672,284 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,833,677 | OtherExpendituresAmt |
| End Year Balance | $205,803,386 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,675,451 | BeginningYearBalanceAmt |
| Contributions | $14,040,647 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,047,769 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,839,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,631,198 | OtherExpendituresAmt |
| End Year Balance | $180,197,963 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,397,816 | BeginningYearBalanceAmt |
| Contributions | $5,411,994 | ContributionsAmt |
| Investment Earnings Or Losses | $32,729,426 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,848,519 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,015,266 | OtherExpendituresAmt |
| End Year Balance | $175,675,451 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,584,269 | BeginningYearBalanceAmt |
| Contributions | $7,144,039 | ContributionsAmt |
| Investment Earnings Or Losses | $17,182,748 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,615,954 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,897,286 | OtherExpendituresAmt |
| End Year Balance | $142,397,816 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,723,277 | OtherCostOrOtherBasisAmt |
| Book Value | $19,723,277 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,556,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,564,916 | DepreciationAmt |
| Book Value | $241,991,937 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,351,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,912,286 | DepreciationAmt |
| Book Value | $18,439,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,610,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,264,493 | DepreciationAmt |
| Book Value | $22,346,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $302,501,116 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| EQUIPMENT LEASE - MISCELLANEOUS | $1,417,121 |
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $5,604,695 |
| FEDERAL LOAN FUNDS | $12,697,793 |
| AGENCY FUNDS | $770,377 |
| ANNUITIES PAYABLE | $501,113 |
| LIABILITIES ASSOCIATED WITH INVESTMENTS | $6,006,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,997,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $318,987,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,963,532 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $447,981 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $33,411,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $285,575,488 | RevenueSubtotalAmt |
| Other Revenues Not Included | $90,984,222 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $90,984,222 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $376,559,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $261,882,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $447,981 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,367,953 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,815,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $258,066,805 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $94,401,359 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $94,401,359 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $352,468,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES OF DUQUESNE UNIVERSITY OF THE HOLY SPIRIT ENDOWMENT FUNDS ARE TO PRIMARILY PROVIDE FUNDS FOR STUDENT SCHOLARSHIPS, FELLOWSHIPS, LECTURESHIPS, FACULTY CHAIRS, AND RESOURCE FUNDS. ENDOWMENT FUNDS ALSO SUPPORT LIBRARY, ACADEMIC SUPPORT, REPAIR AND REPLACEMENT 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, 2011, 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 94,401,359. SPECIAL EVENT ACTIVITIES -49,184. COST OF GOODS SOLD -3,491,405. GAIN ON SALE OF ASSETS 22,800. INVESTMENT INCOME RE-CLASS 152,769. COMPUTER STORE CHARGEBACKS 43,785. CONFERENCE RENTAL EXPENSE RECLASSED AGAINST REVENUE -95,902. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,491,405. GAIN ON SALES OF ASSETS -22,800. COMPUTER STORE CHARGEBACKS -43,785. ROUNDING RECLASS INVESTMENT MANAGEMENT FEES -152,769. RECLASS CONFERENCE EXPENSES AGAINST INCOME 95,902. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID/SCHOLARSHIPS 94,401,359. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | DUQUESNE UNIVERSITY'S NONDISCRIMINATORY POLICY IS PUBLISHED IN CATALOGS, REGISTRATION PUBLICATIONS, APPLICATIONS FOR ADMISSION AND FINANCIAL AID. THE POLICY IS ALSO AVAILABLE ON MULTIPLE AREAS OF THE UNIVERSITY'S WEB SITE AS WELL AS PUBLISHED IN THE PITTSBURGH POST GAZETTE ANNUALLY. THE POLICY IS ALSO PUBLISHED IN HUMAN RESOURCE / EMPLOYMENT PUBLICATIONS AND DOCUMENTS, THE PREAMBLE OF THE EXECUTIVE RESOLUTIONS OF THE BOARD AND IN ADMINISTRATIVE POLICIES. |
| SCHEDULE E, PART I, LINE 6 | IN THE COURSE OF OUR BUSINESS AS A UNIVERSITY, THE INSTITUTION RECEIVES FEDERAL GRANT FUNDS FOR ADMINISTRATIVE ALLOWANCES FOR FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS,PELL GRANTS,FEDERAL COLLEGE WORK STUDY GRANTS,AND STATE INSTITUTIONAL ASSISTANCE GRANTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $18,346 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | INVESTMENTS | $32,439,981 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $60,980 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $196,094 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | MISSIONARY | $442 |
| EUROPE | 2 | 19 | PROGRAM SERVICES | STUDY ABROAD | $2,721,585 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS / FINANCIAL AID | $583,071 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $369,172 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $19,517 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $179,080 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $7,704 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $2,089 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $10,249 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | $190 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $45,448 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $22,920 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $4,015 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $91,084 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $8,393 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $6,341 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $8,845 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $19,525 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $19,744 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $375 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $75,723 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | MISSIONARY | $77 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $2,937 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $2,919 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $43,670 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $954 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | $480 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $1,172 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | $11,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $36,389,671 | SubtotalSpentAmt |
| Continuation Spent | $584,626 | ContinuationSpentAmt |
| Total Spent | $36,974,297 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | STUDENT SCHOLARSHIP | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Recipient | 107 | RecipientCnt |
| Cash Grant | $583,071 | CashGrantAmt |
| Manner Of Cash Disbursement | FINANCIAL AID AWARD ON STUDENT'S ACCOUNT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A SCHOLARSHIP IS AN ACHIEVEMENT AWARD. AWARDS CAN BE BASED ON THE STUDENT'S AFFILIATION WITH A PARTICULAR MAJOR, BEING A PART OF A CLUB/GROUP, OR BASED ON THE STUDENT'S ACADEMIC RECORD. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM THE UNIVERSITY ARE MONITORED TO ENSURE THAT THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE AWARD. FINANCIAL ASSISTANCE BASED ON FINANCIAL NEED IS ALSO PROVIDED TO STUDENTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE BASED ON NEED ARE MONITORED TO ENSURE THEY MEET ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE FINANCIAL ASSISTANCE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 9-23-13 LAUREL VALLEY GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $159,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,653 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,952 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,973 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $70,821 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,914 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $234 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 3-24-14 VACCARELLO TPC SAWGRASS GOL | NameOfEvent2Amt |
| Gross Receipts Event2 | $117,919 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,015 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,904 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $400 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $44,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,923 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,580 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $451,382 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $244,090 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $207,292 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,375 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $91,882 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $108,203 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,227 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $728,906 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $375,758 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $353,148 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,748 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $207,503 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $137,040 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $402,332 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,184 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACADEMIC SCHOLARSHIPS | 8957 | $73,967,563 |
| ATHLETIC SCHOLARSHIPS | 393 | $6,993,340 |
| ENDOWED /NON-ENDOWED SCHOLARSHIPS | 1240 | $2,813,902 |
| RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS | 898 | $2,569,693 |
| TAMBURITIZAN / ROTC | 35 | $395,604 |
| NEED BASED | 2430 | $7,078,187 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A SCHOLARSHIP IS AN ACHIEVEMENT AWARD. AWARDS CAN BE BASED ON THE STUDENT'S AFFILIATION WITH A PARTICULAR MAJOR, BEING A PART OF A CLUB/GROUP, OR BASED ON THE STUDENT'S ACADEMIC RECORD. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM THE UNIVERSITY ARE MONITORED TO ENSURE THAT THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE AWARD. FINANCIAL ASSISTANCE BASED ON FINANCIAL NEED IS ALSO PROVIDED TO STUDENTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE BASED ON NEED ARE MONITORED TO ENSURE THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE FINANCIAL ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES J DOUGHERTY | ||||||||||||||
| PRESIDENT | $624,439 | $0 | $0 | $0 | $9,849 | $0 | $120,400 | $0 | $18,986 | $0 | $773,674 | $0 | $0 | $0 |
| LINDA S DRAGO ESQ | ||||||||||||||
| SECRETARY/GEN.COUNSEL | $183,787 | $0 | $0 | $0 | $464 | $0 | $15,006 | $0 | $8,685 | $0 | $207,942 | $0 | $0 | $0 |
| JOHN P PLANTE | ||||||||||||||
| VP FOR UNIVERSITY ADVANCEMENT | $230,946 | $0 | $0 | $0 | $7,332 | $0 | $19,379 | $0 | $78,232 | $0 | $335,889 | $0 | $0 | $0 |
| JDOUGLAS BRICKER | ||||||||||||||
| DEAN, SCHOOL OF PHARMACY | $230,891 | $0 | $0 | $0 | $99 | $0 | $18,805 | $0 | $13,712 | $0 | $263,507 | $0 | $0 | $0 |
| GREGORY H FRAZER | ||||||||||||||
| DEAN, SCHOOL OF HEALTH SCI | $172,809 | $0 | $0 | $0 | $5,769 | $0 | $14,695 | $0 | $45,098 | $0 | $238,371 | $0 | $0 | $0 |
| JAMES C SWINDAL | ||||||||||||||
| DEAN, SCHOOL OF LIBERAL ARTS | $159,348 | $0 | $0 | $0 | $5,861 | $0 | $13,359 | $0 | $26,732 | $0 | $205,300 | $0 | $0 | $0 |
| ALEEM GANGJEE | ||||||||||||||
| PROFESSOR - SCHOOL OF PHAR | $354,506 | $0 | $0 | $0 | $8,122 | $0 | $16,989 | $0 | $14,321 | $0 | $393,938 | $0 | $0 | $0 |
| JOHN E MURRAY | ||||||||||||||
| CHANCELLOR | $406,365 | $0 | $0 | $0 | $9,250 | $0 | $20,400 | $0 | $13,321 | $0 | $449,336 | $0 | $0 | $0 |
| JAMES A FERRY | ||||||||||||||
| MEN BASKETBALL COACH | $528,640 | $0 | $0 | $0 | $5,264 | $0 | $20,400 | $0 | $23,783 | $0 | $578,087 | $0 | $0 | $0 |
| JOHN M LANASA | ||||||||||||||
| ASSOCIATE PROFESSOR, SCHOOL OF BUSIN | $273,898 | $0 | $0 | $0 | $238 | $0 | $7,198 | $0 | $4,108 | $0 | $285,442 | $0 | $0 | $0 |
| RAYMOND SEKULA | ||||||||||||||
| PROFESSOR LAW SCHOOL | $324,645 | $0 | $0 | $0 | $896 | $0 | $8,633 | $0 | $6,706 | $0 | $340,880 | $0 | $0 | $0 |
| DAVID P GROUSOSKYFORMER OFFICER | ||||||||||||||
| FORMER INTERIM VP MGMT/BUSINESS | $208,049 | $0 | $0 | $0 | $2,380 | $0 | $16,948 | $0 | $13,508 | $0 | $240,885 | $0 | $0 | $0 |
| RALPH L PEARSON FORMER OFFICER | ||||||||||||||
| PROFESSOR MCANULTY COLLEGE AND GRAD | $260,709 | $0 | $0 | $0 | $10,265 | $0 | $20,400 | $0 | $30,734 | $0 | $322,108 | $0 | $0 | $0 |
| ALAN R MICIAK-FORMER KEY EMPLOYEE | ||||||||||||||
| PROFESSOR, SCHOOL OF BUSINESS | $206,186 | $0 | $0 | $0 | $35 | $0 | $16,948 | $0 | $15,049 | $0 | $238,218 | $0 | $0 | $0 |
| KENNETH GGORMLEY-FORMER KEY EMPLOYE | ||||||||||||||
| DEAN, SCHOOL OF LAW | $227,534 | $0 | $0 | $0 | $65 | $0 | $19,044 | $0 | $86,404 | $0 | $333,047 | $0 | $0 | $0 |
| DAVID W SEYBERT-FORMER KEY EMPLOYEE | ||||||||||||||
| PROFESSOR,SCHOOL OF NAT/ENV SC | $138,876 | $0 | $0 | $0 | $1,213 | $0 | $11,999 | $0 | $57,813 | $0 | $209,901 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, 4(B) | FormAndLineReferenceDesc |
| Explanation | CHARLES J. DOUGHERTY PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR WHICH HE WAS CREDITED $100,000 FOR THE TAX YEAR. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| (2)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| A | 251425398 | 01728RDC0 | 2005-12-02 | $35,714,716 | SEE PART VI | 0 | 0 | 0 |
| (4)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| B | 251425398 | 01728REN5 | 2007-08-23 | $15,073,128 | SEE PART VI | 0 | 0 | 0 |
| (5)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| C | 251425398 | 01728RFL8 | 2008-06-19 | $30,780,280 | SEE PART VI | 0 | 0 | 0 |
| (6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| D | 251425398 | 01728RHG7 | 2011-02-10 | $53,203,859 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,380,000 | $36,697,321 | $767,618 | $19,157,453 | $16,772,250 | 2007 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $5,000,000 | $15,347,821 | $373,166 | $14,947,693 | 2008 | 0 | 0 | Yes (1) | Yes (1) | $26,962 | ||
| C | $9,575,000 | $30,780,280 | $244,023 | $4,461,383 | $26,067,000 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | $7,874 | |
| D | $30,000 | $53,426,942 | $402,300 | $51,046,332 | 2012 | 0 | 0 | Yes (1) | Yes (1) | $2,858 | $1,975,452 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, COLUMN F | BOND (2) - CONSTRUCTION OF ATHLETIC/RECREATION COMPLEX & PEDESTRIAN BRIDGE & MISCELLANEOUS CAPITAL PROJECTS & RENOVATIONS AND REFUNDING OF 1996 BOND ESCROW BOND (4) - CAPITAL PROJECTS/RENOVATIONS BOND (5) - ACQUISITION OF BUILDING AND REFUNDING OF 2003 BOND ESCROW, 2005 C BOND ESCROW, & 2007 B BOND ESCROW BOND (6) - CAPITAL PROJECTS BOND (7) - CAPITAL PROJECTS AND REFUND 2004 BOND |
| SCHEDULE K, PART II, LINE 3 | PART II, LINE 3, ENTITY 1, COLUMNS A,B,AND D - THE DIFFERENCE BETWEEN ISSUE PRICE FROM PART I, COLUMN E AND THE TOTAL PROCEEDS SHOWN IN PART II IS INVESTMENTS EARNINGS WHICH ARE INCLUDED IN PART II. |
| SCHEDULE K,PART II,LINE 11 | PART II, LINE 11, ENTITY 1, COLUMN A - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS USED TO REFUND THE 1996 ISSUE. PART II, LINE 11, ENTITY 1, COLUMN C - THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS USED TO REFUND THE 2003, 2005, AND 2007 ISSUES. |
| SCHEDULE K, PART V | PART V - THE UNIVERSITY DEVELOPED WRITTEN PROCEDURES REGARDING THE BOND POST ISSUANCE COMPLIANCE POLICY. THESE PROCEDURES WERE ADOPTED ON FEBRUARY 15, 2013. |
| SCHEDULE K, PART IV, LINE 3 COLUMN B | SERIES B OF THE 2007 ISSUE, WHICH ACCOUNTED FOR $5,000,000 IN PRINCIPAL AND IS NO LONGER OUTSTANDING, WAS A VARIABLE RATE ISSUE. SERIES A, WHICH ACCOUNTS FOR THE REMAINING $10,270,000 IN PRINCIPAL, IS A FIXED RATE ISSUE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (7)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251425398 | BondIssuerEIN |
| CUSIP | 01728RKC2 | CUSIPNum |
| Bond Issued | 2013-03-19 | BondIssuedDt |
| Issue Price | $43,044,915 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $635,000 | RetiredAmt |
| Total Proceeds | $43,051,476 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $335,654 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $95 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $16,879,743 | CapitalExpendituresAmt |
| Other Spent Proceeds | $25,835,984 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENROLLED STUDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FAMILY MEMBER OF BOARD OF DIRECTORS MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $12,000 | CashGrantAmt |
| Type Of Assistance | MERIT BASED | TypeOfAssistanceTxt |
| Assistance Purpose | AWARD SCHOLARSHIP | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| UPMC HEALTH PLANINSURANCE | |||
| BUS RELATIONSHIP - SEE DESCRIPTION OF TRANSACTION | $4,694,625 | HEALTH SRVCS - S. LAMMIE, DUQUESNE UNIVERSITY BOARD MEMBER AND CFO, UPMC HEALTH PLAN / V.P., INSURANCE DIVISION. TRANSACTIONS WITH UPMC HEALTH PLAN INCLUDED: HEALTH BENEFITS PLAN (DU-SELF INSURED) CLAIM PAYMENTS TO ALL UPMC HEALTH FACILITIES. | 0 |
| FEDERATED INVESTORS INC | |||
| BUS RELATIONSHIP - SEE DESCRIPTION OF TRANSACTION | $105,433 | FINANCIAL ADVISEMENT COMPANY - J. MCGONIGLE, DUQUESNE UNIVERISTY BOARD MEMBER AND DIRECTOR / OFFICER / SHAREHOLDER, FEDERATED INVESTORS. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $756,715 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER ACCE | 3 | $0 | FMV |
| Yes (X) | DONATED EQUIP | 6 | $0 | FMV |
| Yes (X) | DONATED FOR A | 9 | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 33 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | DONATED STOCK IS SOLD UPON RECEIPT. SCHEDULE M, LINE 33: SMALL ITEMS WITH A DE MINIMIS FMV ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DUQUESNE UNIVERSITY IS A PENNSYLVANIA NONPROFIT CORPORATION RECOGNIZED AS AN IRC SECTION 501(C)(3) ORGANIZATION. AS PER THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS, IT SHALL HAVE MEMBERS. THE MEMBERS OF THE UNIVERSITY SHALL BE THE PROVINCIAL SUPERIOR, THE MEMBERS OF THE PROVINCIAL COUNCIL, AND SUCH OTHER VOWED MEMBERS OF THE CONGREGATION OF THE HOLY 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 7A | PURSUANT TO THE UNIVERSITY'S ARTICLES, THE BOARD OF DIRECTORS SHALL BE ELECTED ANNUALLY BY THE MEMBERS (AS DEFINED ABOVE). IN ADDITION, THERE ARE SEVEN EX-OFFICIO VOTING MEMBERS OF THE BOARD: THE PRESIDENT OF THE UNIVERSITY, THE 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 7B | CERTAIN POWERS ARE RESERVED TO THE MEMBERS INCLUDING BUT NOT LIMITED TO, ELECTION AND REMOVAL OF ANY INDIVIDUAL MEMBER OF THE BOARD OF DIRECTORS, THE RIGHT TO AMEND, ALTER, MODIFY OR REPEAL GOVERNING DOCUMENTS, APPROVE CERTAIN TRANSACTIONS AS SET FORTH IN THE BYLAWS, ISSUE STATEMENTS OF POLICY REGARDING PHILOSOPHY AND MISSION, APPROVE APPOINTMENT OF THE UNIVERSITY PRESIDENT AND CONFIRM OFFICER ELECTIONS, AND APPROVE EMPLOYMENT CONTRACTS OF UNIVERSITY OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED WITH THE ORGANIZATION'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT AND FINANCE COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS VIA AN INTRANET SITE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, A CONFLICT OF INTEREST FORM IS GIVEN TO EMPLOYEES OF THE UNIVERSITY AND TO THE BOARD OF DIRECTORS INCLUDING THE CORPORATION MEMBERS, OFFICERS, HIGHEST PAID AND KEY EMPLOYEES. ALL MUST COMPLETE THIS FORM. THIS CONFLICT OF INTEREST FORM HAS BEEN ENHANCED TO INCLUDE MORE DETAILED QUESTIONS RELATING TO THE 2013 FORM 990, TO REQUEST INFORMATION REQUIRED BY THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE PRESIDENT OF THE UNIVERSITY AND REVIEWED 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 19 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET SPECIAL EVENT HELD IN AGENCY FUND LIABILITY 49,184. 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EASTERN CONGREGATION OF THE HOLY SPIRIT PROVINCE OF THE UNITED STATES | |||||||||||
| 6230 BRUSH RUN ROAD | BETHEL PARK | PA | 151022214 | RELIGIOUS CONGREGATION | PA | 501(C)(3) | 170(B)(1)(A)(I) | N/A | 0 | ||
| THE DIETRICH FOUNDATION | |||||||||||
| 600 GRANT STREET SUITE 5360 | PITTSBURGH | PA | 15219 | TO SUPPORT FUNCTIONS OF & CARRY OUT THE PURPOSES OF DUQUESNE | PA | 501(C)(3) | 509(A)(3) | N/A | 0 | 364711746 | |
| DUQUESNE UNIVERSITY SCHOOL OF BUSINESS ALUMNI ASSOCIATION | |||||||||||
| 600 FORBES AVE SCH OF BUSINESS | PITTSBURGH | PA | 15282 | TO SUPPORT SCHOOL OF BUSINESS THROUGH RELATIONSHIPS WITH ALUMNI | PA | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 | 251661703 | |
| CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY | |||||||||||
| 600 FORBES AVE 405 ADMIN | PITTSBURGH | PA | 15282 | TO FOSTER THE CHARITABLE,SCIENTIFIC AND EDUCATIONAL PURPOSES OF FOUNDATION | PA | 501(C)(3) | 509(A)(3) | Yes (1) | 464483460 | DUQUESNE UNIVERSITY | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE FOUNDATION | ||||||||||
| 1300 CHAPLINE STREET | WHEELING | WV | 26003 | 272498681 | PROVIDE SUPPORT DUQUESNE UNIVERSITY SCHOOL OF EDUCATION WITH SCHOLARSHIPS | PA | N/A | T | $4,236 | 0 |
| CHARITABLE FOUNDATION | ||||||||||
| C/O PNC BANK 620 LIBERTY AVE | PITTSBURGH | PA | 15222 | 256285631 | ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITY | PA | N/A | T | $11,572 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |