DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201421329349300522
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T08:11:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251035663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUQU | NameControl |
| Phone | 4123966592 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R BEAUPRE | Name |
| Title | VP FOR MGMT & BUSINESS | Title |
| Phone | 4123966592 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES J DOUGHERTYPHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 451461263 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DUQ.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT IS A CATHOLIC UNIVERSITY, FOUNDED BY MEMBERS OF THE CONGREGATION OF THE HOLY SPIRIT, THE SPIRITIANS, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5055 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 853522 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5696 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26249378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20067038 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 304135040 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 322510511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13225931 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13658309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1427522 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1586667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 345037871 | TotalRevenuePriorYear |
| Total Revenue Current Year | 357822525 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 77552364 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85919598 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 167037229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161018871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2879334 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83325703 | OtherExpensePriorYear |
| Other Expenses Current Year | 90424947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 327915296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 337363416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17122575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20459109 | RevenuesLessExpensesCY |
| Total Assets BOY | 573179848 | TotalAssetsBOY |
| Total Assets EOY | 649983929 | TotalAssetsEOY |
| Total Liabilities BOY | 228877608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 271572996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 344302240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378410933 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 194673023 | Expense |
| Grants | 85919598 | Grants |
| Revenue | 278350994 | Revenue |
| Description | EDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (10,045 STUDENTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44843533 | Expense |
| Revenue | 43062159 | Revenue |
| Description | AUXILIARY/STUDENT SERVICES:STUDENT SERVICES PROGRAMS, GENERAL/OTHER: STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (12,805UNIVERSITY COMMUNITY). AUXILIARY SERVICES / GENERAL - ROOM & BOARD, FOOD SERVICE, INTERCOLLEGIATE ATHLETICS, TAMBURITZANS, PARKING EVENTS, CONFERENCES, RED RING RESTAURANT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41487737 | Expense |
| Revenue | 723439 | Revenue |
| Description | EDUCATIONAL DELIVERY, GENERAL/OTHER: ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE (11,009) STUDENTS AND FACULTY) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 9056363 | 97116 | MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 1531 PHARMACY CUSTOMERS, 34,608 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS |
| 7110047 | 45878 | SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (69 FUNDING AGENCIES) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16166410 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 142994 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 297170703 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15093 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5055 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL C GRUNEBACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123966592 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ARNOLD E BURCHIANTI II | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ESTHER L BUSH | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SAMUEL A COSTANZO | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SISTER MARY DACEY SSJ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| VREVLAWRENCE A DINARDO MCHA | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| VREVJEFFREY T DUAIME CSSP | |||||||||
| CORPORATE/BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD J GRATTAN | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| THOMAS B GREALISH | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARY R GREALY ESQ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| TERRENCE S JACOBS | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARY ADELE KROLIKOWSKI | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SCOTT M LAMMIE | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV JAMES P MCCLOSKEY | |||||||||
| BOARD MEMBER,V.P. MISSION | 55.00 | X | 0 | 0 | 5599 | X | |||
| JOHN R MCGINLEY JR | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN W MCGONIGLE | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JAMES F MCGUIRK II | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| HELENE L NORBUT | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| IRENE M QUALTERS | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV JOHN A SAWICKI CSSP | |||||||||
| CORPORATE/BOARD MEMBER | 12.00 | X | 0 | 0 | 5599 | ||||
| THADDEUS J SENKO | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV DANIEL WALSH CSSP | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 2407 | ||||
| REV FREDDY WASHINGTON CSSP | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| PATRICIA D YODER | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARIE MILIE JONES | |||||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X | |||
| ANTHONY J CARFANG | |||||||||
| VICE CHAIRMAN OF BOARD | 2.00 | X | 0 | 0 | 0 | X | |||
| WILLIAM J LYONS | |||||||||
| VICE CHAIRMAN OF BOARD | 2.00 | X | 0 | 0 | 0 | X | |||
| CHARLES J DOUGHERTY | |||||||||
| PRESIDENT | 55.00 | X | 603310 | 0 | 109686 | X | |||
| REV JAMES OKOYE CS SP | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 5564 | ||||
| LINDA S DRAGO ESQ | |||||||||
| SECRETARY/GEN.COUNSEL | 55.00 | 173936 | 0 | 21168 | X | ||||
| REV SEAN HOGAN CSSP | |||||||||
| EXEC. VP STUDENT AFFAIRS | 55.00 | 0 | 0 | 5599 | X | ||||
| RALPH L PEARSON | |||||||||
| PROVOST/VP ACAD. AFFAIRS | 55.00 | 255243 | 0 | 47906 | X | ||||
| JOHN P PLANTE | |||||||||
| VP ADVANCEMENT SERVICES | 55.00 | 227575 | 0 | 70180 | X | ||||
| STEPHEN A SCHILLOEXIT 1-11-13 | |||||||||
| VP MANAGEMENT/BUSINESS | 55.00 | 299676 | 0 | 44004 | X | ||||
| DAVID P GROUSOSKY | |||||||||
| INTERIM VP MGM/BUS 1-14-13/6-30-13 | 55.00 | 160446 | 0 | 25192 | X | ||||
| JDOUGLAS BRICKER | |||||||||
| DEAN, SCHOOL OF PHARMACY | 55.00 | 218297 | 0 | 29774 | X | ||||
| GREGORY H FRAZER | |||||||||
| DEAN, SCHOOL OF HEALTH SCI | 55.00 | 170300 | 0 | 40464 | X | ||||
| ALAN R MICIAK | |||||||||
| DEAN, SCHOOL OF BUSINESS | 55.00 | 221194 | 0 | 39134 | X | ||||
| JAMES C SWINDAL | |||||||||
| DEAN, SCHOOL OF LIBERAL ARTS | 55.00 | 167579 | 0 | 36448 | X | ||||
| ALEEM GANGJEE | |||||||||
| PROFESSOR - SCHOOL OF PHAR | 55.00 | 346903 | 0 | 32048 | X | ||||
| JOHN E MURRAY | |||||||||
| CHANCELLOR | 35.00 | 392874 | 0 | 36144 | X | ||||
| JAMES A FERRY | |||||||||
| MEN BASKETBALL COACH | 55.00 | 440035 | 0 | 30529 | X | ||||
| KELLEN MCCLENDON ESQ | |||||||||
| PROFESSOR, SCHOOL OF LAW | 55.00 | 414051 | 0 | 13312 | X | ||||
| THOMAS A POLLACK | |||||||||
| ADJUNCT PROFESSOR, SCH OF BUSINESS | 55.00 | 296125 | 0 | 12707 | X | ||||
| KENNETH G GORMLEY FORMER KEY EMPLOY | |||||||||
| DEAN, SCHOOL OF LAW | 55.00 | 215810 | 0 | 86161 | X | ||||
| DAVID W SEYBERT-FORMER KEY EMPLOYEE | |||||||||
| DEAN, SCHOOL OF NAT/ENV SC | 55.00 | 153521 | 0 | 68262 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4756875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 767887 | TotalOtherCompensation |
| Number Individuals GT100 K | 209 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 600 FORBES AVE | PITTSBURGH | PA | 15282 | FOOD SERVICE | 13550931 |
| PJ DICK INCORPORATED | |||||
| 225 N SHORE DR | PITTSBURGH | PA | 15212 | CONSTRUCTION | 3765890 |
| TEDCO CONSTRUCTION CORPORATION | |||||
| 1 TEDCO PLACE | CARNEGIE | PA | 15106 | CONSTRUCTION | 3659425 |
| RUTHRAUFF SAUER LLC | |||||
| 400 LOCUTS ST | MCKEES ROCKS | PA | 15136 | CONSTRUCTION | 1742140 |
| DIRECT ENERGY MARKETING INC | |||||
| 2525 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | ENERGY SUPPLIER | 1596888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 252441 | FundraisingEvents |
| Government Grants | 10025428 | GovernmentGrants |
| All Other Contributions | 9789169 | AllOtherContributions |
| Noncash Contributions | 831428 | NoncashContributions |
| Total Contributions | 20067038 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 611710 | 278350994 | 278350994 | |
| STUDENT SRVC PROGRAMS | 611710 | 43293084 | 43062159 | 230925 |
| ACADEMIC SUPPORT | 611710 | 723439 | 723439 | |
| PUBLIC SERVICE | 611710 | 97116 | 97116 | |
| SCIENCE&TECHN.RESEARCH | 541700 | 45878 | 45878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 322510511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6479227 | TotalRevenueColumn |
| Unrelated Business Revenue | 47681 | UnrelatedBusinessRevenue |
| Exclusion | $6,431,546 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1402 | TotalRevenueColumn |
| Exclusion | $1,402 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 504398 | TotalRevenueColumn |
| Exclusion | $504,398 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 429957 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99710 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 330247 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330247 | TotalRevenueColumn |
| Unrelated Business Revenue | 38712 | UnrelatedBusinessRevenue |
| Exclusion | $291,535 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95610092 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88040691 | Securities |
| Other | 391721 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7569401 | Securities |
| Other | -391721 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7177680 | TotalRevenueColumn |
| Exclusion | $7,177,680 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 235008 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 252441 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 194957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40051 | TotalRevenueColumn |
| Exclusion | $40,051 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5623630 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4911659 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 711971 | TotalRevenueColumn |
| Unrelated Business Revenue | 536204 | UnrelatedBusinessRevenue |
| Exclusion | $175,767 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357822525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 322279586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 853522 | UnrelatedBusinessRevenue |
| Exclusion | $14,622,379 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85277199 | Total |
| Program Services | 85277199 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642399 | Total |
| Program Services | 642399 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3039294 | Total |
| Program Services | 1450832 | ProgramServices |
| Management And General | 1051254 | ManagementAndGeneral |
| Fundraising | 537208 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121875112 | Total |
| Program Services | 105960014 | ProgramServices |
| Management And General | 14691003 | ManagementAndGeneral |
| Fundraising | 1224095 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6807051 | Total |
| Program Services | 5745940 | ProgramServices |
| Management And General | 1014023 | ManagementAndGeneral |
| Fundraising | 47088 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21242028 | Total |
| Program Services | 18195663 | ProgramServices |
| Management And General | 2737084 | ManagementAndGeneral |
| Fundraising | 309281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8055386 | Total |
| Program Services | 6641366 | ProgramServices |
| Management And General | 1307838 | ManagementAndGeneral |
| Fundraising | 106182 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871029 | Total |
| Management And General | 871029 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200643 | Total |
| Management And General | 200643 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90092 | Total |
| Management And General | 90092 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156889 | Total |
| Management And General | 156889 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14315691 | Total |
| Program Services | 12294846 | ProgramServices |
| Management And General | 2016161 | ManagementAndGeneral |
| Fundraising | 4684 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528875 | Total |
| Program Services | 2439507 | ProgramServices |
| Management And General | 1025862 | ManagementAndGeneral |
| Fundraising | 63506 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11046028 | Total |
| Program Services | 8553654 | ProgramServices |
| Management And General | 2252453 | ManagementAndGeneral |
| Fundraising | 239921 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3385406 | Total |
| Program Services | 945334 | ProgramServices |
| Management And General | 2409027 | ManagementAndGeneral |
| Fundraising | 31045 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400852 | Total |
| Program Services | 7109692 | ProgramServices |
| Management And General | 1217409 | ManagementAndGeneral |
| Fundraising | 73751 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6376782 | Total |
| Program Services | 6093555 | ProgramServices |
| Management And General | 173389 | ManagementAndGeneral |
| Fundraising | 109838 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403217 | Total |
| Program Services | 329943 | ProgramServices |
| Management And General | 65257 | ManagementAndGeneral |
| Fundraising | 8017 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7968208 | Total |
| Program Services | 6718291 | ProgramServices |
| Management And General | 1247077 | ManagementAndGeneral |
| Fundraising | 2840 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19383424 | Total |
| Program Services | 16346415 | ProgramServices |
| Management And General | 2997502 | ManagementAndGeneral |
| Fundraising | 39507 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1285542 | Total |
| Program Services | 59050 | ProgramServices |
| Management And General | 1226492 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER/GENERAL | 12396291 | 11936431 | 382949 | 76911 |
| MEMBERSHIPS | 615978 | 430572 | 179946 | 5460 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337363416 | Total |
| Program Services | 297170703 | ProgramServices |
| Management And General | 37313379 | ManagementAndGeneral |
| Fundraising | 2879334 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23552938 | BOY |
| EOY | 40642834 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053726 | BOY |
| EOY | 5094961 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18969981 | BOY |
| EOY | 19470467 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923287 | BOY |
| EOY | 945306 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4776355 | BOY |
| EOY | 5135977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 488578019 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193621623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286459834 | BOY |
| EOY | 294956396 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189568702 | BOY |
| EOY | 230531831 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24265954 | BOY |
| EOY | 15286520 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18609071 | BOY |
| EOY | 37919637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573179848 | BOY |
| EOY | 649983929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36178749 | BOY |
| EOY | 37187086 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9054073 | BOY |
| EOY | 13260414 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162346692 | BOY |
| EOY | 199681404 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21298094 | BOY |
| EOY | 21444092 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228877608 | BOY |
| EOY | 271572996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226559943 | BOY |
| EOY | 247901809 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39274482 | BOY |
| EOY | 47790919 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78467815 | BOY |
| EOY | 82718205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344302240 | BOY |
| EOY | 378410933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573179848 | BOY |
| EOY | 649983929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20459109 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13689637 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -40053 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 90092 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 90092 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 337273324 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 337363416 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62415 | CurrentYearMinus3 |
| Current Year Minus2 | 54370 | CurrentYearMinus2 |
| Current Year Minus1 | 48879 | CurrentYearMinus1 |
| Current Year | 90092 | CurrentYear |
| Total | 255756 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 180197963 | BeginningOfYearBalance |
| Contributions | 8531619 | Contributions |
| Investment Earnings Or Losses | 23579765 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2672284 | GrantsOrScholarships |
| Other Expenditures | 3833677 | OtherExpenditures |
| End Of Year Balance | 205803386 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 175675451 | BeginningOfYearBalance |
| Contributions | 14040647 | Contributions |
| Investment Earnings Or Losses | -2047769 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2839168 | GrantsOrScholarships |
| Other Expenditures | 4631198 | OtherExpenditures |
| End Of Year Balance | 180197963 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 142397816 | BeginningOfYearBalance |
| Contributions | 5411994 | Contributions |
| Investment Earnings Or Losses | 32729426 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2848519 | GrantsOrScholarships |
| Other Expenditures | 2015266 | OtherExpenditures |
| End Of Year Balance | 175675451 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 122584269 | BeginningOfYearBalance |
| Contributions | 7144039 | Contributions |
| Investment Earnings Or Losses | 17182748 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2615954 | GrantsOrScholarships |
| Other Expenditures | 1897286 | OtherExpenditures |
| End Of Year Balance | 142397816 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162745593 | BeginningOfYearBalance |
| Contributions | 3286262 | Contributions |
| Investment Earnings Or Losses | -37991041 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1981494 | GrantsOrScholarships |
| Other Expenditures | 3475051 | OtherExpenditures |
| End Of Year Balance | 122584269 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42610 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17990 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19518335 | OtherCostOrOtherBasis |
| Book Value | 19518335 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 375344907 | OtherCostOrOtherBasis |
| Depreciation | 139045762 | Depreciation |
| Book Value | 236299145 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65104763 | OtherCostOrOtherBasis |
| Depreciation | 45586267 | Depreciation |
| Book Value | 19518496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28610014 | OtherCostOrOtherBasis |
| Depreciation | 8989594 | Depreciation |
| Book Value | 19620420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 294956396 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS IN ESCROW FOR DEBT SERVICE AND PROJECT FUNDS | Description |
| Book Value | 37919637 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 37919637 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EQUIPMENT LEASE - MISCELLANEOUS | $1,978,163 |
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $5,626,596 |
| FEDERAL LOAN FUNDS | $12,161,518 |
| URA GEYER GARAGE - PURCHASE FEE | $92,300 |
| AGENCY FUNDS | $959,034 |
| ANNUITIES PAYABLE | $626,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21444092 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 290989388 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13689637 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 193741 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13883378 | RevenueNotRptdF990 |
| Revenue Subtotal | 277106010 | RevenueSubtotal |
| Other Revenues Not Included | 80716515 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 80716515 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 357822525 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 256880695 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 193741 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5243136 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5436877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 251443818 | ExpensesSubtotal |
| Other Expenses Not Included | 85919598 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 85919598 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 337363416 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010, 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 85,919,598. SPECIAL EVENT ACTIVITIES 40,051. COST OF GOODS SOLD -4,911,659. LOSS ON SALES OF ASSETS -391,721. INVESTMENT INCOME RE-CLASS 111,401. ROUNDING -2. COMPUTER STORE CHARGEBACKS 48,557. CONFERENCE RENTAL EXPENSE RECLASSED AGAINST REVENUE -99,710. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,911,659. LOSS ON SALES OF ASSETS 391,721. COMPUTER STORE CHARGEBACKS -48,557. ROUNDING 4. RECLASS INVESTMENT MANAGEMENT FEES -111,401. RECLASS CONFERENCE EXPENSES AGAINST INCOME 99,710. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID/SCHOLARSHIPS 85,919,598. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 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 INSTITIONAL ASSISTANCE GRANTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 33035 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | INVESTMENTS | 18768744 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 166745 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 69757 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS / FINANCIAL AID | 7500 |
| EUROPE | 1 | 16 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 1685194 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS / FINANCIAL AID | 628649 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 475602 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 1688 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 122707 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 5143 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 20420 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 6357 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 821 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | 1000 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL EXPENSE | 9997 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | 51600 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | 13610 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | FINANCIAL AID | 6250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21835226 | SubtotalAmountSpent |
| Cont Amount Spent | 239593 | ContAmountSpent |
| Total Amount Spent | 22074819 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STUDENT SCHOLARSHIP | EUROPE | 108 | 628649 | FINANCIAL AID AWARD ON STUDENT'S ACCOUNT |
| STUDENT SCHOLARSHIP | EAST ASIA AND THE PACIFIC | 1 | 7500 | FINANCIAL AID AWARD ON STUDENT'S ACCOUNT |
| STUDENT SCHOLARSHIP | SUB-SAHARAN-AFRICA | 1 | 6250 | FINANCIAL AID AWARD ON STUDENT'S ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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. STUDENT'S 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 NEEDS ARE MONITORED TO ENSURE THEY MEET ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE FINANCIAL ASSISTANCE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 9-19-12 LAUREL VALLEY GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 221496 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 112524 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 108972 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5479 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 90744 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5-13-13 PGH FIELD CLUB GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 68090 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 41832 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26258 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2591 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 27740 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 197863 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 98085 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 99778 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6831 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 61572 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 487449 | GrossReceiptsTotal |
| Charitable Contributions Total | 252441 | CharitableContributionsTotal |
| Gross Revenue Total Events | 235008 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 14901 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 180056 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 194957 | DirectExpenseSummaryEvents |
| Net Income Summary | 40051 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ACADEMIC SCHOLARSHIPS | 8803 | 65813848 |
| ATHLETIC SCHOLARSHIPS | 372 | 6483298 |
| ENDOWED /NON-ENDOWED SCHOLARSHIPS | 1190 | 2657623 |
| RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS | 976 | 2428668 |
| TAMBURITIZAN / ROTC | 38 | 421127 |
| NEED BASED | 2736 | 7472635 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 NEEDS ARE MONITORED TO ENSURE THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE FINANCIAL ASSISTANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES J DOUGHERTY | ||||||||||||||
| PRESIDENT | 590699 | 0 | 0 | 0 | 12611 | 0 | 93165 | 0 | 16521 | 0 | 712996 | 0 | 0 | 0 |
| LINDA S DRAGO ESQ | ||||||||||||||
| SECRETARY/GEN.COUNSEL | 173936 | 0 | 0 | 0 | 0 | 0 | 13923 | 0 | 7245 | 0 | 195104 | 0 | 0 | 0 |
| RALPH L PEARSON | ||||||||||||||
| PROVOST/VP ACAD. AFFAIRS | 244487 | 0 | 0 | 0 | 10756 | 0 | 20000 | 0 | 27906 | 0 | 303149 | 0 | 0 | 0 |
| JOHN P PLANTE | ||||||||||||||
| VP ADVANCEMENT SERVICES | 221227 | 0 | 0 | 0 | 6348 | 0 | 17333 | 0 | 52847 | 0 | 297755 | 0 | 0 | 0 |
| STEPHEN A SCHILLOEXIT 1-11-13 | ||||||||||||||
| VP MANAGEMENT/BUSINESS | 290343 | 0 | 0 | 0 | 9333 | 0 | 20000 | 0 | 24004 | 0 | 343680 | 0 | 0 | 0 |
| DAVID P GROUSOSKY | ||||||||||||||
| INTERIM VP MGM/BUS 1-14-13/6-30-13 | 160446 | 0 | 0 | 0 | 0 | 0 | 12917 | 0 | 12275 | 0 | 185638 | 0 | 0 | 0 |
| JDOUGLAS BRICKER | ||||||||||||||
| DEAN, SCHOOL OF PHARMACY | 218297 | 0 | 0 | 0 | 0 | 0 | 17489 | 0 | 12285 | 0 | 248071 | 0 | 0 | 0 |
| GREGORY H FRAZER | ||||||||||||||
| DEAN, SCHOOL OF HEALTH SCI | 163138 | 0 | 0 | 0 | 7162 | 0 | 13667 | 0 | 26797 | 0 | 210764 | 0 | 0 | 0 |
| ALAN R MICIAK | ||||||||||||||
| DEAN, SCHOOL OF BUSINESS | 221194 | 0 | 0 | 0 | 0 | 0 | 17965 | 0 | 21169 | 0 | 260328 | 0 | 0 | 0 |
| JAMES C SWINDAL | ||||||||||||||
| DEAN, SCHOOL OF LIBERAL ARTS | 156251 | 0 | 0 | 0 | 11328 | 0 | 12942 | 0 | 23506 | 0 | 204027 | 0 | 0 | 0 |
| ALEEM GANGJEE | ||||||||||||||
| PROFESSOR - SCHOOL OF PHAR | 343339 | 0 | 0 | 0 | 3564 | 0 | 17781 | 0 | 14267 | 0 | 378951 | 0 | 0 | 0 |
| JOHN E MURRAY | ||||||||||||||
| CHANCELLOR | 383624 | 0 | 0 | 0 | 9250 | 0 | 24325 | 0 | 11819 | 0 | 429018 | 0 | 0 | 0 |
| JAMES A FERRY | ||||||||||||||
| MEN BASKETBALL COACH | 432446 | 0 | 0 | 0 | 7589 | 0 | 16915 | 0 | 13614 | 0 | 470564 | 0 | 0 | 0 |
| KELLEN MCCLENDON ESQ | ||||||||||||||
| PROFESSOR, SCHOOL OF LAW | 412527 | 0 | 0 | 0 | 1524 | 0 | 6758 | 0 | 6554 | 0 | 427363 | 0 | 0 | 0 |
| THOMAS A POLLACK | ||||||||||||||
| ADJUNCT PROFESSOR, SCH OF BUSINESS | 295541 | 0 | 0 | 0 | 584 | 0 | 7252 | 0 | 5455 | 0 | 308832 | 0 | 0 | 0 |
| KENNETH G GORMLEY FORMER KEY EMPLOY | ||||||||||||||
| DEAN, SCHOOL OF LAW | 215423 | 0 | 0 | 0 | 387 | 0 | 17795 | 0 | 68366 | 0 | 301971 | 0 | 0 | 0 |
| DAVID W SEYBERT-FORMER KEY EMPLOYEE | ||||||||||||||
| DEAN, SCHOOL OF NAT/ENV SC | 150950 | 0 | 0 | 0 | 2571 | 0 | 14303 | 0 | 53959 | 0 | 221783 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 4A: KELLEN MCCLENDON- EMPLOYEE RECEIVED A $330,000 PAYMENT UNDER A CONFIDENTIAL SETTLEMENT AGREEMENT AND GENERAL RELEASE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| (1)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| A | 251425398 | 01728RXXX | 2004-03-31 | 30020970 | SEE PART V | 0 | 0 | 0 |
| (2)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| B | 251425398 | 01728RDC0 | 2005-12-02 | 35714716 | SEE PART V | 0 | 0 | 0 |
| (4)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| C | 251425398 | 01728REN8 | 2007-08-23 | 15073128 | SEE PART V | 0 | 0 | 0 |
| (5)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| D | 251425398 | 01728RFL8 | 2008-06-19 | 30780280 | SEE PART V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds | Working Capital ExpendituresWorkingCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 26825000 | 30075410 | 1118464 | 28956946 | 2004 | 0 | 0 | 1 | 1 | ||
| B | 2940000 | 36697321 | 767618 | 19157453 | 2007 | 1 | 0 | 1 | 1 | 16772250 | |
| C | 5000000 | 15347821 | 373166 | 14947693 | 2008 | 1 | 0 | 1 | 1 | 26962 | |
| D | 8475000 | 30780280 | 244023 | 4461383 | 2008 | 0 | 0 | 1 | 1 | 26067000 | 7874 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 1 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 1 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| D | 0 | 1 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| D | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE K, SUPPLEMENTAL INFORMATION: BOND (1)- DORMITORY ACQUISITION & CAPITAL PROJECTS 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) - ACQUISTION OF BUILDING AND REFUNDING OF 2003 BOND ESCROW, 2005 C BOND ESCROW & 2007 B BOND ESCROW BOND (6) - CAPITAL PROJECTS BOND (7) - CAPITAL PROJECTS PART V - THE UNIVERSITY DEVELOPED WRITTEN PROCEDURES REGARDING THE BOND POST ISSUANCE COMPLIANCE POLICY. THESE PROCEDURES WERE ADOPTED ON FEBRUARY 15, 2013. PART II, LINE 3, ENTITY 1, COLUMNS A,B,C AND ENTITY 2, COLUMN A- 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| (6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | ||||||||
| A | 251425398 | 01728RHG7 | 2011-02-10 | 53203859 | SEE PART V | 0 | 0 | 0 |
| (7)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH | ||||||||
| B | 251425398 | 01728RKC2 | 2013-03-19 | 43044915 | SEE PART V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 15000 | 53427667 | 1975452 | 403026 | 51046332 | 2857 | 2012 | 0 | 0 | 0 | 1 | |
| B | 43046317 | 335654 | 12035166 | 4839513 | 2014 | 0 | 1 | 0 | 1 | 25835984 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 1 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 12000 | AmountOfGrant |
| Type Of Assistance | MERIT BASED | TypeOfAssistance |
| Purpose Of Assistance | AWARD SCHOLARSHIP | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| UPMC HEALTH PLANINSURANCE | |||
| BUS RELATIONSHIP - SEE DESCRIPTION OF TRANSACTION | 4406628 | 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 | 113879 | FINANCIAL ADVISEMENT COMPANY - J. MCGONIGLE, DUQUESNE UNIVERISTY BOARD MEMBER AND DIRECTOR / OFFICER / SHAREHOLDER, FEDERATED INVESTORS. | 0 |
| BANK OF AMERICA MERRILL LYNCH | |||
| BUS RELATIONSHIP - SEE DESCRIPTION OF TRANSACTION | 138376 | BANK OF AMERICA MERRILL LYNCH - HELENE L. NORBUT IS A SENIOR VICE PRESIDENT OF THE BANK OF AMERICA MERRILL LYNCH. DUQUESNE PAID A $138,376 UNDERWRITER FEE AT THE ISSUANCE OF ITS 2013 BOND TO BANK OF AMERICA MERRILL LYNCH. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 831429 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | DONATED STOCK IS SOLD UPON RECEIPT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2012 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. | |
| PART VIII LINE 10, SALES OF INVENTORY: | THE CENTER FOR PHARMACY SERVICES PROVIDES SERVICES TO DUQUESNE STUDENTS, EMPLOYEES AS WELL AS THE PITTSBURGH COMMUNITY. (THERE WERE 1531 RECIPIENTS OF PHARMACY SERVICES WHO RECEIVED 34,608 PRESCRIPTIONS). THIS ACTIVITY IS INCLUDED IN LINE 10 IN THE STATEMENT OF REVENUE. THE RED RING RESTAURANT PROVIDES SERVICES TO THE DUQUESNE CAMPUS; THESE REVENUES WERE INCLUDED IN LINE 10. THE COMPUTER STORE PROVIDES SERVICES TO THE DUQUESNE CAMPUS; THESE REVENUES WERE INCLUDED IN LINE 10. | |
| FORM 990, PART XI, LINE 9: | NET SPECIAL EVENT HELD IN AGENCY FUND LIABILITY -40,051. ROUNDING -2. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | EINEIN | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST | |||||||||||
| 2517 SUMMIT STREET | BETHEL PARK | PA | 15102 | CHARITABLE REMAINDER TRUST | PA | N/A | T | 1.00000 | 0 | ||
| CHARITABLE FOUNDATION | |||||||||||
| 1300 CHAPLINE STREET | WHEELING | WV | 26003 | PROVIDE SUPPORT DUQUESNE UNIVERSITY SCHOOL OF EDUCATION WITH SCHOLARSHIPS | PA | N/A | T | 0 | 272498681 | 4074 | |
| CHARITABLE FOUNDATION | |||||||||||
| C/O PNC BANK 620 LIBERTY AVE | PITTSBURGH | PA | 15222 | ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITY | PA | N/A | T | 0 | 256285631 | 10732 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |