FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T13:01:08-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251035663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUQUESNE UNIVERSITY OF THE HOLY SPIRITBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDUQUBusinessNameControlTxt
Phone4123966592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152820226ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID R BEAUPREPersonNm
Person TitleVP FOR MGMT & BUSINESSPersonTitleTxt
Phone4123966592PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES J DOUGHERTYPHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152820226ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$505,214,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUQ.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionDUQUESNE UNIVERSITY OF THE HOLY SPIRIT IS A CATHOLIC UNIVERSITY, FOUNDED BY MEMBERS OF THE CONGREGATION OF THE HOLY SPIRIT, THE SPIRITANS, AND SUSTAINED THROUGH A PARTNERSHIP OF LAITY AND RELIGIOUS. DUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND THROUGH SERVICE TO THE CHURCH, THE COMMUNITY, THE NATION AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee5011TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$855,578TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,067,038PYContributionsGrantsAmt
CY Contributions Grants$25,068,847CYContributionsGrantsAmt
PY Program Service Revenue$322,510,511PYProgramServiceRevenueAmt
CY Program Service Revenue$340,431,806CYProgramServiceRevenueAmt
PY Investment Income$13,658,309PYInvestmentIncomeAmt
CY Investment Income$9,725,384CYInvestmentIncomeAmt
PY Other Revenue$1,586,667PYOtherRevenueAmt
CY Other Revenue$1,333,673CYOtherRevenueAmt
PY Total Revenue$357,822,525PYTotalRevenueAmt
CY Total Revenue$376,559,710CYTotalRevenueAmt
PY Grants And Similar Paid$85,919,598PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$94,401,359CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,018,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,491,739CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,901,143CYTotalFundraisingExpenseAmt
PY Other Expenses$90,424,947PYOtherExpensesAmt
CY Other Expenses$92,575,066CYOtherExpensesAmt
PY Total Expenses$337,363,416PYTotalExpensesAmt
CY Total Expenses$352,468,164CYTotalExpensesAmt
PY Revenues Less Expenses$20,459,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,091,546CYRevenuesLessExpensesAmt
Total Assets BOY$649,983,929TotalAssetsBOYAmt
Total Assets EOY$681,045,307TotalAssetsEOYAmt
Total Liabilities BOY$271,572,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$245,530,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,410,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$435,515,196NetAssetsOrFundBalancesEOYAmt
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$206,235,381ExpenseAmt
Grant$94,401,359GrantAmt
Revenue$293,626,610RevenueAmt
DescEDUCATIONAL 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

FieldValueIRS element (for citing)
Expense$47,665,287ExpenseAmt
Revenue$45,759,229RevenueAmt
DescAUXILIARY/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

FieldValueIRS element (for citing)
Expense$41,638,541ExpenseAmt
Revenue$669,859RevenueAmt
DescEDUCATIONAL 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)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$8,070,947$91,823MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 2,675 PHARMACY CUSTOMERS, 40,167 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS
$7,585,833$4,708SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (113 FUNDING AGENCIES)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,656,780TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$96,531TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$311,195,989TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document14208IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5011EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 TORTELLABusinessNameLine1
FieldValueIRS element (for citing)
Phone4123966592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVE ROOM 205AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15282ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
SISTER MARY DACEY SSJ
BOARD MEMBER2.00Yes (X)$0$0$0
VREV LAWRENCE ADINARDOMCHA JCL
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
MARY R GREALY ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
TERRENCE S JACOBS
BOARD MEMBER2.00Yes (X)$0$0$0
MARY ADELE KROLIKOWSKI
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
IRENE M QUALTERS
BOARD MEMBER2.00Yes (X)$0$0$0
REV JOHN A SAWICKI CSSP
CORPORATE/BOARD MEMBER12.00Yes (X)$0$0$6,102
THADDEUS J SENKO
BOARD MEMBER2.00Yes (X)$0$0$0
REV DANIEL WALSH CSSP
CORPORATE/BOARD MEMBER2.00Yes (X)$0$0$6,086
REV FREDDY WASHINGTON CSSP
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA D YODER
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)
WILLIAM J LYONS
VICE CHAIRMAN OF BOARD2.00Yes (X)$0$0$0Yes (X)
CHARLES J DOUGHERTY
PRESIDENT55.00Yes (X)$634,288$0$139,386Yes (X)
REV JAMES OKOYE CSSP
CORPORATE/BOARD MEMBER2.00Yes (X)$0$0$6,110
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 RAYMOND FRENCH CSSP
BOARD MEMBER, V.P. MISSION55.00Yes (X)$0$0$6,110Yes (X)
LINDA S DRAGO ESQ
SECRETARY/GEN.COUNSEL55.00$184,251$0$23,691Yes (X)
REV SEAN HOGAN CSSP
EXEC. VP STUDENT AFFAIRS55.00$0$0$6,110Yes (X)
JOHN P PLANTE
VP FOR UNIVERSITY ADVANCEMENT55.00$238,278$0$97,611Yes (X)
TIMOTHY R AUSTIN
PROVOST/VP ACADEMIC AFFAIRS55.00$113,484$0$9,387Yes (X)
DAVID R BEAUPRE
VP MANAGEMENT/BUSINESS55.00$120,714$0$22,816Yes (X)
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY55.00$230,990$0$32,517Yes (X)
GREGORY H FRAZER
DEAN, SCHOOL OF HEALTH SCI55.00$178,578$0$59,793Yes (X)
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS55.00$165,209$0$40,091Yes (X)
ALEEM GANGJEE
PROFESSOR - SCHOOL OF PHAR55.00$362,628$0$31,310Yes (X)
JOHN E MURRAY
CHANCELLOR35.00$415,615$0$33,721Yes (X)
JAMES A FERRY
MEN BASKETBALL COACH55.00$533,904$0$44,183Yes (X)
JOHN M LANASA
ASSOCIATE PROFESSOR, SCHOOL OF BUSINESS55.00$274,136$0$11,306Yes (X)
RAYMOND SEKULA
PROFESSOR LAW SCHOOL55.00$325,541$0$15,339Yes (X)
DAVID P GROUSOSKYFORMER OFFICER
FORMER INTERIM VP MGMT/BUSINESS55.00$210,429$0$30,456Yes (X)
RALPH L PEARSON FORMER OFFICER
PROFESSOR MCANULTY COLLEGE AND GRAD SCHOOL LIB AR55.00$270,974$0$51,134Yes (X)
ALAN R MICIAK-FORMER KEY EMPLOYEE
PROFESSOR, SCHOOL OF BUSINESS55.00$206,221$0$31,997Yes (X)
KENNETH GGORMLEY-FORMER KEY EMPLOYE
DEAN, SCHOOL OF LAW55.00$227,599$0$105,448Yes (X)
DAVID W SEYBERT-FORMER KEY EMPLOYEE
PROFESSOR,SCHOOL OF NAT/ENV SC55.00$140,089$0$69,812Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,832,928TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$880,516TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K226IndivRcvdGreaterThan100KCnt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
EAT'N PARK HOSPITALITY GROUP INC
285 EAST WATERFRONT DRPITTSBURGHPA15230FOOD SERVICE$11,781,458
ARAMARK CORPORATION
1101 MARKET STPHILADELPHIAPA19107FOOD SERVICE$8,080,607
TEDCO CONSTRUCTION CORPORATION
1 TEDCO PLACECARNEGIEPA15106CONSTRUCTION$5,093,447
RYCON CONSTRUCTION INC
2525 LIBERTY AVEPITTSBURGHPA15222CONSTRUCTION$1,799,967
MBM CONTRACTING INC
4999 OLD CLAIRTON RDPITTSBURGHPA15236CONSTRUCTION$1,471,236
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K63CntrctRcvdGreaterThan100KCnt
Fundraising$375,758FundraisingAmt
Government Grants$9,853,151GovernmentGrantsAmt
All Other Contributions$14,839,938AllOtherContributionsAmt
Noncash Contributions$756,715NoncashContributionsAmt
Total Contributions$25,068,847TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL PROGRAMS611710$293,626,610$293,626,610
STUDENT SRVC PROGRAMS611710$46,038,806$45,759,229$279,577
ACADEMIC SUPPORT611710$669,859$669,859
PUBLIC SERVICE611710$91,823$91,823
SCIENCE&TECHN.RESEARCH541700$4,708$4,708
FieldValueIRS element (for citing)
Total Program Service Revenue$340,431,806TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,837,177TotalRevenueColumnAmt
Unrelated Business Revenue$11,883UnrelatedBusinessRevenueAmt
Exclusion$5,825,294ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,553TotalRevenueColumnAmt
Exclusion$411,553ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$382,071RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$95,902RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$286,169RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,169TotalRevenueColumnAmt
Unrelated Business Revenue$35,779UnrelatedBusinessRevenueAmt
Exclusion$250,390ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$128,530,819SecuritiesAmt
Other$22,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$124,665,412SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,865,407SecuritiesAmt
Other$22,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,888,207TotalRevenueColumnAmt
Exclusion$3,888,207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$353,148FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$375,758ContriRptFundraisingEventAmt
Fundraising Direct Expenses$402,332FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,184TotalRevenueColumnAmt
Exclusion-$49,184ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,176,540GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,491,405CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$685,135TotalRevenueColumnAmt
Unrelated Business Revenue$528,339UnrelatedBusinessRevenueAmt
Exclusion$156,796ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,559,710TotalRevenueColumnAmt
Related Or Exempt Func Income$340,152,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$855,578UnrelatedBusinessRevenueAmt
Exclusion$10,483,056ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$93,818,289TotalAmt
Program Services$93,818,289ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$583,070TotalAmt
Program Services$583,070ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,817,614TotalAmt
Program Services$1,229,656ProgramServicesAmt
Management And General$1,027,073ManagementAndGeneralAmt
Fundraising$560,885FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$465,908TotalAmt
Program Services$313,469ProgramServicesAmt
Management And General$152,439ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,291,739TotalAmt
Program Services$108,350,783ProgramServicesAmt
Management And General$15,734,959ManagementAndGeneralAmt
Fundraising$1,205,997FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,201,051TotalAmt
Program Services$6,113,450ProgramServicesAmt
Management And General$1,046,529ManagementAndGeneralAmt
Fundraising$41,072FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,204,734TotalAmt
Program Services$18,129,653ProgramServicesAmt
Management And General$2,759,839ManagementAndGeneralAmt
Fundraising$315,242FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,510,693TotalAmt
Program Services$7,020,421ProgramServicesAmt
Management And General$1,395,148ManagementAndGeneralAmt
Fundraising$95,124FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,056,300TotalAmt
Program Services$15,574ProgramServicesAmt
Management And General$1,040,726ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$229,931TotalAmt
Management And General$229,931ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$79,479TotalAmt
Management And General$79,479ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$163,593TotalAmt
Management And General$163,593ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,814,533TotalAmt
Program Services$12,880,288ProgramServicesAmt
Management And General$921,101ManagementAndGeneralAmt
Fundraising$13,144FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,201,610TotalAmt
Program Services$1,989,576ProgramServicesAmt
Management And General$1,102,848ManagementAndGeneralAmt
Fundraising$109,186FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,396,473TotalAmt
Program Services$9,026,300ProgramServicesAmt
Management And General$2,167,369ManagementAndGeneralAmt
Fundraising$202,804FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,885,021TotalAmt
Program Services$1,017,920ProgramServicesAmt
Management And General$2,840,416ManagementAndGeneralAmt
Fundraising$26,685FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,916,007TotalAmt
Program Services$7,559,786ProgramServicesAmt
Management And General$1,297,234ManagementAndGeneralAmt
Fundraising$58,987FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,159,007TotalAmt
Program Services$6,870,787ProgramServicesAmt
Management And General$159,992ManagementAndGeneralAmt
Fundraising$128,228FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$382,390TotalAmt
Program Services$348,212ProgramServicesAmt
Management And General$25,748ManagementAndGeneralAmt
Fundraising$8,430FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,585,900TotalAmt
Program Services$6,384,715ProgramServicesAmt
Management And General$1,198,345ManagementAndGeneralAmt
Fundraising$2,840FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,681,262TotalAmt
Program Services$17,411,656ProgramServicesAmt
Management And General$3,227,818ManagementAndGeneralAmt
Fundraising$41,788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,214,861TotalAmt
Program Services$65,285ProgramServicesAmt
Management And General$1,149,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$352,468,164TotalAmt
Program Services$311,195,989ProgramServicesAmt
Management And General$38,371,032ManagementAndGeneralAmt
Fundraising$2,901,143FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,642,834BOYAmt
EOY$36,430,686EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,094,961BOYAmt
EOY$4,292,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,470,467BOYAmt
EOY$20,328,796EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$945,306BOYAmt
EOY$975,931EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,135,977BOYAmt
EOY$4,324,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$515,242,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,741,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$294,956,396BOYAmt
EOY$302,501,116EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$230,531,831BOYAmt
EOY$280,668,052EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,286,520BOYAmt
EOY$25,112,614EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,919,637BOYAmt
EOY$6,411,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$649,983,929BOYAmt
EOY$681,045,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,187,086BOYAmt
EOY$36,145,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,260,414BOYAmt
EOY$15,074,943EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,681,404BOYAmt
EOY$167,311,627EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,444,092BOYAmt
EOY$26,997,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,572,996BOYAmt
EOY$245,530,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,901,809BOYAmt
EOY$282,578,316EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,790,919BOYAmt
EOY$61,598,036EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,718,205BOYAmt
EOY$91,338,844EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,410,933BOYAmt
EOY$435,515,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,983,929BOYAmt
EOY$681,045,307EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,091,546ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,963,532NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$49,185OtherChangesInNetAssetsAmt
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$22,708,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,063,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,249,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,067,038CurrentTaxYearMinus1YearAmt
Current Tax Year$25,068,847CurrentTaxYearAmt
Total$121,156,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,708,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,063,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,249,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,067,038CurrentTaxYearMinus1YearAmt
Current Tax Year$25,068,847CurrentTaxYearAmt
Total$121,156,517TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,842,469SubstantialContributorsTotAmt
Public Support Total170$119,314,048PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,930,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,883,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,193,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,479,227CurrentTaxYearMinus1YearAmt
Current Tax Year$6,307,007CurrentTaxYearAmt
Total$26,792,892TotalAmt
FieldValueIRS element (for citing)
Total Support$147,949,409TotalSupportAmt
Gross Receipts Rltd Activities$1,554,230,140GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80650PublicSupportCY170Pct
Public Support PY1700.79760PublicSupportPY170Pct
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$79,479FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$79,479FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$352,388,685FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$352,468,164FilingOrganizationsTotalAmt

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$54,370CurrentYearMinus3Amt
Current Year Minus2$48,879CurrentYearMinus2Amt
Current Year Minus1$90,092CurrentYearMinus1Amt
Current Year$79,479CurrentYearAmt
Total$272,820TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,584,269BeginningYearBalanceAmt
Contributions$7,144,039ContributionsAmt
Investment Earnings Or Losses$17,182,748InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,615,954GrantsOrScholarshipsAmt
Other Expenditures$1,897,286OtherExpendituresAmt
End Year Balance$142,397,816EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45630BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20030TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,723,277OtherCostOrOtherBasisAmt
Book Value$19,723,277BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,556,852OtherCostOrOtherBasisAmt
Depreciation$151,564,916DepreciationAmt
Book Value$241,991,937BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,351,920OtherCostOrOtherBasisAmt
Depreciation$50,912,286DepreciationAmt
Book Value$18,439,634BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,610,762OtherCostOrOtherBasisAmt
Depreciation$10,264,493DepreciationAmt
Book Value$22,346,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$302,501,116TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$26,997,738TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$318,987,001TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,963,532NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$447,981DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,411,513RevenueNotReportedAmt
Revenue Subtotal$285,575,488RevenueSubtotalAmt
Other Revenues Not Included$90,984,222OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$90,984,222RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$376,559,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$261,882,739TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$447,981DonatedServicesUseFcltsAmt
Other Expenses Included$3,367,953OtherExpensesIncludedAmt
Expenses Not Reported$3,815,934ExpensesNotReportedAmt
Expenses Subtotal$258,066,805ExpensesSubtotalAmt
Other Expenses Not Included$94,401,359OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$94,401,359ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$352,468,164TotalExpensesPerForm990Amt

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, 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

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$18,346
CENTRAL AMERICA & CARIBBEAN00INVESTMENTS$32,439,981
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$60,980
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY ABROAD$196,094
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESMISSIONARY$442
EUROPE219PROGRAM SERVICESSTUDY ABROAD$2,721,585
EUROPE00PROGRAM SERVICESSCHOLARSHIPS / FINANCIAL AID$583,071
EUROPE00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$369,172
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$19,517
NORTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$179,080
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$7,704
SOUTH ASIA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$2,089
SUB-SAHARAN AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$10,249
RUSSIA & THE NEWLY INDEPENDENT STATES -00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$190
SUB-SAHARAN AFRICA00PROGRAM SERVICESSTUDY ABROAD$45,448
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$22,920
NORTH AMERICA00PROGRAM SERVICESRECRUITMENT$4,015
SOUTH ASIA00PROGRAM SERVICESSTUDY ABROAD$91,084
SUB-SAHARAN AFRICA00PROGRAM SERVICESRECRUITMENT$8,393
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRECRUITMENT$6,341
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATIONAL EXPENSE$8,845
EUROPE00PROGRAM SERVICESRECRUITMENT$19,525
EUROPE00PROGRAM SERVICESEDUCATIONAL EXPENSE$19,744
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESRECRUITMENT$375
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESSTUDY ABROAD$75,723
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESMISSIONARY$77
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESRECRUITMENT$2,937
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESEDUCATIONAL EXPENSE$2,919
NORTH AMERICA00PROGRAM SERVICESSTUDY ABROAD$43,670
NORTH AMERICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$954
SOUTH AMERICA00PROGRAM SERVICESRECRUITMENT$480
SOUTH ASIA00PROGRAM SERVICESEDUCATIONAL EXPENSE$1,172
SUB-SAHARAN AFRICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$11,175
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$36,389,671SubtotalSpentAmt
Continuation Spent$584,626ContinuationSpentAmt
Total Spent$36,974,297TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDENT SCHOLARSHIPTypeOfAssistanceTxt
RegionEUROPERegionTxt
Recipient107RecipientCnt
Cash Grant$583,071CashGrantAmt
Manner Of Cash DisbursementFINANCIAL AID AWARD ON STUDENT'S ACCOUNTMannerOfCashDisbursementTxt
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)
Name Of Event19-23-13 LAUREL VALLEY GOLF OUTINGNameOfEvent1Amt
Gross Receipts Event1$159,605GrossReceiptsEvent1Amt
Charitable Contri Event1$81,653CharitableContriEvent1Amt
Gross Revenue Event1$77,952GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,973NonCashPrizesEvent1Amt
Rent Facility Costs Event1$70,821RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,914FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$234OtherDirectExpensesEvent1Amt
Name Of Event23-24-14 VACCARELLO TPC SAWGRASS GOLNameOfEvent2Amt
Gross Receipts Event2$117,919GrossReceiptsEvent2Amt
Charitable Contri Event2$50,015CharitableContriEvent2Amt
Gross Revenue Event2$67,904GrossRevenueEvent2Amt
Non Cash Prizes Event2$400NonCashPrizesEvent2Amt
Rent Facility Costs Event2$44,800RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,923FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$15,580OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$451,382GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$244,090CharitableContriOtherEventsAmt
Gross Revenue Other Events$207,292GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$3,375NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$91,882RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$108,203FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$35,227OthDirectExpnssOtherEventsAmt
Gross Receipts Total$728,906GrossReceiptsTotalAmt
Charitable Contributions Tot$375,758CharitableContributionsTotAmt
Gross Revenue Total Events$353,148GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,748NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$207,503RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$137,040FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$51,041OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$402,332DirectExpenseSummaryEventsAmt
Net Income Summary-$49,184NetIncomeSummaryAmt

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 SCHOLARSHIPS8957$73,967,563
ATHLETIC SCHOLARSHIPS393$6,993,340
ENDOWED /NON-ENDOWED SCHOLARSHIPS1240$2,813,902
RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS898$2,569,693
TAMBURITIZAN / ROTC35$395,604
NEED BASED2430$7,078,187

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 (16 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$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

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 $100,000 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
(2)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
A25142539801728RDC02005-12-02$35,714,716SEE PART VI000
(4)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
B25142539801728REN52007-08-23$15,073,128SEE PART VI000
(5)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
C25142539801728RFL82008-06-19$30,780,280SEE PART VI000
(6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
D25142539801728RHG72011-02-10$53,203,859SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapitalized InterestCapitalizedInterestAmt
A$4,380,000$36,697,321$767,618$19,157,453$16,772,2502007Yes (1)0Yes (1)Yes (1)
B$5,000,000$15,347,821$373,166$14,947,693200800Yes (1)Yes (1)$26,962
C$9,575,000$30,780,280$244,023$4,461,383$26,067,0002008Yes (1)0Yes (1)Yes (1)$7,874
D$30,000$53,426,942$402,300$51,046,332201200Yes (1)Yes (1)$2,858$1,975,452

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)00000Yes (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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN FBOND (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 3PART 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 11PART 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 VPART 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 BSERIES 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1(7)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTHBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN251425398BondIssuerEIN
CUSIP01728RKC2CUSIPNum
Bond Issued2013-03-19BondIssuedDt
Issue Price$43,044,915IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$635,000RetiredAmt
Total Proceeds$43,051,476TotalProceedsAmt
Issuance Costs From Proceeds$335,654IssuanceCostsFromProceedsAmt
Working Capital Expenditures$95WorkingCapitalExpendituresAmt
Capital Expenditures$16,879,743CapitalExpendituresAmt
Other Spent Proceeds$25,835,984OtherSpentProceedsAmt
Substantial Completion2014SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENROLLED STUDENTBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrgFAMILY MEMBER OF BOARD OF DIRECTORS MEMBERRelationshipWithOrgTxt
Cash Grant$12,000CashGrantAmt
Type Of AssistanceMERIT BASEDTypeOfAssistanceTxt
Assistance PurposeAWARD SCHOLARSHIPAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
UPMC HEALTH PLANINSURANCE
BUS RELATIONSHIP - SEE DESCRIPTION OF TRANSACTION$4,694,625HEALTH 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$105,433FINANCIAL ADVISEMENT COMPANY - J. MCGONIGLE, DUQUESNE UNIVERISTY BOARD MEMBER AND DIRECTOR / OFFICER / SHAREHOLDER, FEDERATED INVESTORS.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Noncash Contributions Rpt F990$756,715NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER ACCE3$0FMV
Yes (X)DONATED EQUIP6$0FMV
Yes (X)DONATED FOR A9$0FMV
FieldValueIRS element (for citing)
Form8283 Received33Form8283ReceivedCnt
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.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 2013 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 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndEINEINBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EASTERN CONGREGATION OF THE HOLY SPIRIT PROVINCE OF THE UNITED STATES
6230 BRUSH RUN ROADBETHEL PARKPA151022214RELIGIOUS CONGREGATIONPA501(C)(3)170(B)(1)(A)(I)N/A0
THE DIETRICH FOUNDATION
600 GRANT STREET SUITE 5360PITTSBURGHPA15219TO SUPPORT FUNCTIONS OF & CARRY OUT THE PURPOSES OF DUQUESNEPA501(C)(3)509(A)(3)N/A0364711746
DUQUESNE UNIVERSITY SCHOOL OF BUSINESS ALUMNI ASSOCIATION
600 FORBES AVE SCH OF BUSINESSPITTSBURGHPA15282TO SUPPORT SCHOOL OF BUSINESS THROUGH RELATIONSHIPS WITH ALUMNIPA501(C)(3)170(B)(1)(A)(VI)N/A0251661703
CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY
600 FORBES AVE 405 ADMINPITTSBURGHPA15282TO FOSTER THE CHARITABLE,SCIENTIFIC AND EDUCATIONAL PURPOSES OF FOUNDATIONPA501(C)(3)509(A)(3)Yes (1)464483460DUQUESNE UNIVERSITY

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtControlled OrganizationControlledOrganizationInd
CHARITABLE FOUNDATION
1300 CHAPLINE STREETWHEELINGWV26003272498681PROVIDE SUPPORT DUQUESNE UNIVERSITY SCHOOL OF EDUCATION WITH SCHOLARSHIPSPAN/AT$4,2360
CHARITABLE FOUNDATION
C/O PNC BANK 620 LIBERTY AVEPITTSBURGHPA15222256285631ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITYPAN/AT$11,5720
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd