FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-12T08:11:04-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251408703EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251035663EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DUQUESNE UNIVERSITY OF THE HOLY SPIRITBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDUQUNameControl
Phone4123966592Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDAVID R BEAUPREName
TitleVP FOR MGMT & BUSINESSTitle
Phone4123966592Phone
Date Signed2014-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN M KIRSCHName
PTINP00341397PTIN
Phone4122613644Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES J DOUGHERTYPHDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152820226ZIPCode
FieldValueIRS element (for citing)
Gross Receipts451461263GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DUQ.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1878YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionDUQUESNE 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 Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees5055TotalNbrEmployees
Total Nbr Volunteers23TotalNbrVolunteers
Total Gross UBI853522TotalGrossUBI
Net Unrelated Business Txbl Income-5696NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year26249378ContributionsGrantsPriorYear
Contributions Grants Current Year20067038ContributionsGrantsCurrentYear
Program Service Revenue Prior Year304135040ProgramServiceRevenuePriorYear
Program Service Revenue CY322510511ProgramServiceRevenueCY
Investment Income Prior Year13225931InvestmentIncomePriorYear
Investment Income Current Year13658309InvestmentIncomeCurrentYear
Other Revenue Prior Year1427522OtherRevenuePriorYear
Other Revenue Current Year1586667OtherRevenueCurrentYear
Total Revenue Prior Year345037871TotalRevenuePriorYear
Total Revenue Current Year357822525TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year77552364GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY85919598GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year167037229SalariesEtcPriorYear
Salaries Etc Current Year161018871SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2879334TotalFundrsngExpCurrentYear
Other Expense Prior Year83325703OtherExpensePriorYear
Other Expenses Current Year90424947OtherExpensesCurrentYear
Total Expenses Prior Year327915296TotalExpensesPriorYear
Total Expenses Current Year337363416TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17122575RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20459109RevenuesLessExpensesCY
Total Assets BOY573179848TotalAssetsBOY
Total Assets EOY649983929TotalAssetsEOY
Total Liabilities BOY228877608TotalLiabilitiesBOY
Total Liabilities EOY271572996TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY344302240NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY378410933NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDUQUESNE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense194673023Expense
Grants85919598Grants
Revenue278350994Revenue
DescriptionEDUCATIONAL 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

FieldValueIRS element (for citing)
Expense44843533Expense
Revenue43062159Revenue
DescriptionAUXILIARY/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

FieldValueIRS element (for citing)
Expense41487737Expense
Revenue723439Revenue
DescriptionEDUCATIONAL 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)

ExpenseExpenseRevenueRevenueDescriptionDescription
905636397116MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, 1531 PHARMACY CUSTOMERS, 34,608 PRESCRIPTIONS DISPENSED, LAW LIBRARY PROGRAMS
711004745878SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (69 FUNDING AGENCIES)
FieldValueIRS element (for citing)
Total Of Other Program Service Exp16166410TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev142994TotalOfOtherProgramServiceRev
Total Program Service Expense297170703TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615093NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5055NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RUSSELL C GRUNEBACHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4123966592TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
ARNOLD E BURCHIANTI II
BOARD MEMBER2.00X000
ESTHER L BUSH
BOARD MEMBER2.00X000
SAMUEL A COSTANZO
BOARD MEMBER2.00X000
SISTER MARY DACEY SSJ
BOARD MEMBER2.00X000
VREVLAWRENCE A DINARDO MCHA
BOARD MEMBER2.00X000
VREVJEFFREY T DUAIME CSSP
CORPORATE/BOARD MEMBER2.00X000
RICHARD J GRATTAN
BOARD MEMBER2.00X000
THOMAS B GREALISH
BOARD MEMBER2.00X000
MARY R GREALY ESQ
BOARD MEMBER2.00X000
TERRENCE S JACOBS
BOARD MEMBER2.00X000
MARY ADELE KROLIKOWSKI
BOARD MEMBER2.00X000
SCOTT M LAMMIE
BOARD MEMBER2.00X000
REV JAMES P MCCLOSKEY
BOARD MEMBER,V.P. MISSION55.00X005599X
JOHN R MCGINLEY JR
BOARD MEMBER2.00X000
JOHN W MCGONIGLE
BOARD MEMBER2.00X000
JAMES F MCGUIRK II
BOARD MEMBER2.00X000
HELENE L NORBUT
BOARD MEMBER2.00X000
IRENE M QUALTERS
BOARD MEMBER2.00X000
REV JOHN A SAWICKI CSSP
CORPORATE/BOARD MEMBER12.00X005599
THADDEUS J SENKO
BOARD MEMBER2.00X000
REV DANIEL WALSH CSSP
BOARD MEMBER2.00X002407
REV FREDDY WASHINGTON CSSP
BOARD MEMBER2.00X000
PATRICIA D YODER
BOARD MEMBER2.00X000
MARIE MILIE JONES
CHAIRMAN OF THE BOARD2.00X000X
ANTHONY J CARFANG
VICE CHAIRMAN OF BOARD2.00X000X
WILLIAM J LYONS
VICE CHAIRMAN OF BOARD2.00X000X
CHARLES J DOUGHERTY
PRESIDENT55.00X6033100109686X
REV JAMES OKOYE CS SP
BOARD MEMBER2.00X005564
LINDA S DRAGO ESQ
SECRETARY/GEN.COUNSEL55.00173936021168X
REV SEAN HOGAN CSSP
EXEC. VP STUDENT AFFAIRS55.00005599X
RALPH L PEARSON
PROVOST/VP ACAD. AFFAIRS55.00255243047906X
JOHN P PLANTE
VP ADVANCEMENT SERVICES55.00227575070180X
STEPHEN A SCHILLOEXIT 1-11-13
VP MANAGEMENT/BUSINESS55.00299676044004X
DAVID P GROUSOSKY
INTERIM VP MGM/BUS 1-14-13/6-30-1355.00160446025192X
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY55.00218297029774X
GREGORY H FRAZER
DEAN, SCHOOL OF HEALTH SCI55.00170300040464X
ALAN R MICIAK
DEAN, SCHOOL OF BUSINESS55.00221194039134X
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS55.00167579036448X
ALEEM GANGJEE
PROFESSOR - SCHOOL OF PHAR55.00346903032048X
JOHN E MURRAY
CHANCELLOR35.00392874036144X
JAMES A FERRY
MEN BASKETBALL COACH55.00440035030529X
KELLEN MCCLENDON ESQ
PROFESSOR, SCHOOL OF LAW55.00414051013312X
THOMAS A POLLACK
ADJUNCT PROFESSOR, SCH OF BUSINESS55.00296125012707X
KENNETH G GORMLEY FORMER KEY EMPLOY
DEAN, SCHOOL OF LAW55.00215810086161X
DAVID W SEYBERT-FORMER KEY EMPLOYEE
DEAN, SCHOOL OF NAT/ENV SC55.00153521068262X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4756875TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation767887TotalOtherCompensation
Number Individuals GT100 K209NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ARAMARK CORPORATION
600 FORBES AVEPITTSBURGHPA15282FOOD SERVICE13550931
PJ DICK INCORPORATED
225 N SHORE DRPITTSBURGHPA15212CONSTRUCTION3765890
TEDCO CONSTRUCTION CORPORATION
1 TEDCO PLACECARNEGIEPA15106CONSTRUCTION3659425
RUTHRAUFF SAUER LLC
400 LOCUTS STMCKEES ROCKSPA15136CONSTRUCTION1742140
DIRECT ENERGY MARKETING INC
2525 LIBERTY AVENUEPITTSBURGHPA15222ENERGY SUPPLIER1596888
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Fundraising Events252441FundraisingEvents
Government Grants10025428GovernmentGrants
All Other Contributions9789169AllOtherContributions
Noncash Contributions831428NoncashContributions
Total Contributions20067038TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
EDUCATIONAL PROGRAMS611710278350994278350994
STUDENT SRVC PROGRAMS6117104329308443062159230925
ACADEMIC SUPPORT611710723439723439
PUBLIC SERVICE6117109711697116
SCIENCE&TECHN.RESEARCH5417004587845878
FieldValueIRS element (for citing)
Total Program Service Revenue322510511TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6479227TotalRevenueColumn
Unrelated Business Revenue47681UnrelatedBusinessRevenue
Exclusion$6,431,546ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column1402TotalRevenueColumn
Exclusion$1,402ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column504398TotalRevenueColumn
Exclusion$504,398ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real429957Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real99710Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real330247Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column330247TotalRevenueColumn
Unrelated Business Revenue38712UnrelatedBusinessRevenue
Exclusion$291,535ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities95610092Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities88040691Securities
Other391721Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7569401Securities
Other-391721Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7177680TotalRevenueColumn
Exclusion$7,177,680ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events235008GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events252441CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses194957FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column40051TotalRevenueColumn
Exclusion$40,051ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5623630GrossSalesOfInventory
Cost Of Goods Sold4911659CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column711971TotalRevenueColumn
Unrelated Business Revenue536204UnrelatedBusinessRevenue
Exclusion$175,767ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column357822525TotalRevenueColumn
Related Or Exempt Function Income322279586RelatedOrExemptFunctionIncome
Unrelated Business Revenue853522UnrelatedBusinessRevenue
Exclusion$14,622,379ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total85277199Total
Program Services85277199ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total642399Total
Program Services642399ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3039294Total
Program Services1450832ProgramServices
Management And General1051254ManagementAndGeneral
Fundraising537208Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total121875112Total
Program Services105960014ProgramServices
Management And General14691003ManagementAndGeneral
Fundraising1224095Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6807051Total
Program Services5745940ProgramServices
Management And General1014023ManagementAndGeneral
Fundraising47088Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21242028Total
Program Services18195663ProgramServices
Management And General2737084ManagementAndGeneral
Fundraising309281Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8055386Total
Program Services6641366ProgramServices
Management And General1307838ManagementAndGeneral
Fundraising106182Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total871029Total
Management And General871029ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total200643Total
Management And General200643ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total90092Total
Management And General90092ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total156889Total
Management And General156889ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14315691Total
Program Services12294846ProgramServices
Management And General2016161ManagementAndGeneral
Fundraising4684Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3528875Total
Program Services2439507ProgramServices
Management And General1025862ManagementAndGeneral
Fundraising63506Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11046028Total
Program Services8553654ProgramServices
Management And General2252453ManagementAndGeneral
Fundraising239921Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3385406Total
Program Services945334ProgramServices
Management And General2409027ManagementAndGeneral
Fundraising31045Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8400852Total
Program Services7109692ProgramServices
Management And General1217409ManagementAndGeneral
Fundraising73751Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6376782Total
Program Services6093555ProgramServices
Management And General173389ManagementAndGeneral
Fundraising109838Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total403217Total
Program Services329943ProgramServices
Management And General65257ManagementAndGeneral
Fundraising8017Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total7968208Total
Program Services6718291ProgramServices
Management And General1247077ManagementAndGeneral
Fundraising2840Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19383424Total
Program Services16346415ProgramServices
Management And General2997502ManagementAndGeneral
Fundraising39507Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1285542Total
Program Services59050ProgramServices
Management And General1226492ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER/GENERAL123962911193643138294976911
MEMBERSHIPS6159784305721799465460

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total337363416Total
Program Services297170703ProgramServices
Management And General37313379ManagementAndGeneral
Fundraising2879334Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY23552938BOY
EOY40642834EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6053726BOY
EOY5094961EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18969981BOY
EOY19470467EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY923287BOY
EOY945306EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4776355BOY
EOY5135977EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis488578019LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec193621623LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY286459834BOY
EOY294956396EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY189568702BOY
EOY230531831EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY24265954BOY
EOY15286520EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18609071BOY
EOY37919637EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY573179848BOY
EOY649983929EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY36178749BOY
EOY37187086EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY9054073BOY
EOY13260414EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY162346692BOY
EOY199681404EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY21298094BOY
EOY21444092EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY228877608BOY
EOY271572996EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY226559943BOY
EOY247901809EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY39274482BOY
EOY47790919EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY78467815BOY
EOY82718205EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY344302240BOY
EOY378410933EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY573179848BOY
EOY649983929EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses20459109ReconcilationRevenueExpenses
Reconciliation Unrealized Invest13689637ReconciliationUnrealizedInvest
Reconcilation Other Changes-40053ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals90092FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals90092FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals337273324FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals337363416FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus362415CurrentYearMinus3
Current Year Minus254370CurrentYearMinus2
Current Year Minus148879CurrentYearMinus1
Current Year90092CurrentYear
Total255756Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance180197963BeginningOfYearBalance
Contributions8531619Contributions
Investment Earnings Or Losses23579765InvestmentEarningsOrLosses
Grants Or Scholarships2672284GrantsOrScholarships
Other Expenditures3833677OtherExpenditures
End Of Year Balance205803386EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance175675451BeginningOfYearBalance
Contributions14040647Contributions
Investment Earnings Or Losses-2047769InvestmentEarningsOrLosses
Grants Or Scholarships2839168GrantsOrScholarships
Other Expenditures4631198OtherExpenditures
End Of Year Balance180197963EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance142397816BeginningOfYearBalance
Contributions5411994Contributions
Investment Earnings Or Losses32729426InvestmentEarningsOrLosses
Grants Or Scholarships2848519GrantsOrScholarships
Other Expenditures2015266OtherExpenditures
End Of Year Balance175675451EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance122584269BeginningOfYearBalance
Contributions7144039Contributions
Investment Earnings Or Losses17182748InvestmentEarningsOrLosses
Grants Or Scholarships2615954GrantsOrScholarships
Other Expenditures1897286OtherExpenditures
End Of Year Balance142397816EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance162745593BeginningOfYearBalance
Contributions3286262Contributions
Investment Earnings Or Losses-37991041InvestmentEarningsOrLosses
Grants Or Scholarships1981494GrantsOrScholarships
Other Expenditures3475051OtherExpenditures
End Of Year Balance122584269EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.42610BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.39400PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.17990TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis19518335OtherCostOrOtherBasis
Book Value19518335BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis375344907OtherCostOrOtherBasis
Depreciation139045762Depreciation
Book Value236299145BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis65104763OtherCostOrOtherBasis
Depreciation45586267Depreciation
Book Value19518496BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28610014OtherCostOrOtherBasis
Depreciation8989594Depreciation
Book Value19620420BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings294956396TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionASSETS IN ESCROW FOR DEBT SERVICE AND PROJECT FUNDSDescription
Book Value37919637BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets37919637TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts21444092TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt290989388TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments13689637NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities193741DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99013883378RevenueNotRptdF990
Revenue Subtotal277106010RevenueSubtotal
Other Revenues Not Included80716515OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt80716515RevenueNotRptdOnFinStmt
Total Revenue Per Form990357822525TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt256880695TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities193741DonatedServicesUseOfFacilities
Other Expenses Included5243136OtherExpensesIncluded
Expenses Not Rptd F9905436877ExpensesNotRptdF990
Expenses Subtotal251443818ExpensesSubtotal
Other Expenses Not Included85919598OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt85919598ExpensesNotRptdOnFinStmt
Total Expenses Per Form990337363416TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE 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.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE 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 INSTITIONAL ASSISTANCE GRANTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE33035
CENTRAL AMERICA & CARIBBEAN00INVESTMENTS18768744
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY ABROAD PROGRAM166745
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE69757
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSCHOLARSHIPS / FINANCIAL AID7500
EUROPE116PROGRAM SERVICESSTUDY ABROAD PROGRAM1685194
EUROPE00PROGRAM SERVICESSCHOLARSHIPS / FINANCIAL AID628649
EUROPE00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE475602
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE1688
NORTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE122707
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE5143
SOUTH ASIA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE20420
SUB-SAHARAN AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE6357
RUSSIA & THE NEWLY INDEPENDENT STATES -00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE821
SUB-SAHARAN AFRICA00PROGRAM SERVICESSTUDY ABROAD1000
EUROPE00PROGRAM SERVICESEDUCATIONAL EXPENSE9997
NORTH AMERICA00PROGRAM SERVICESRECRUITMENT51600
SOUTH ASIA00PROGRAM SERVICESSTUDY ABROAD13610
SUB-SAHARAN AFRICA00PROGRAM SERVICESFINANCIAL AID6250
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees16SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees16TotalNumberOfEmployees
Subtotal Amount Spent21835226SubtotalAmountSpent
Cont Amount Spent239593ContAmountSpent
Total Amount Spent22074819TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
STUDENT SCHOLARSHIPEUROPE108628649FINANCIAL AID AWARD ON STUDENT'S ACCOUNT
STUDENT SCHOLARSHIPEAST ASIA AND THE PACIFIC17500FINANCIAL AID AWARD ON STUDENT'S ACCOUNT
STUDENT SCHOLARSHIPSUB-SAHARAN-AFRICA16250FINANCIAL AID AWARD ON STUDENT'S ACCOUNT
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Name Of Event19-19-12 LAUREL VALLEY GOLF OUTINGNameOfEvent1
Gross Receipts Event1221496GrossReceiptsEvent1
Charitable Contributions Event1112524CharitableContributionsEvent1
Gross Revenue Event1108972GrossRevenueEvent1
Food And Beverage Event15479FoodAndBeverageEvent1
Other Direct Expenses Event190744OtherDirectExpensesEvent1
Name Of Event25-13-13 PGH FIELD CLUB GOLF OUTINGNameOfEvent2
Gross Receipts Event268090GrossReceiptsEvent2
Charitable Contributions Event241832CharitableContributionsEvent2
Gross Revenue Event226258GrossRevenueEvent2
Food And Beverage Event22591FoodAndBeverageEvent2
Other Direct Expenses Event227740OtherDirectExpensesEvent2
Total Number Of Other Events8TotalNumberOfOtherEvents
Gross Receipts Other Events197863GrossReceiptsOtherEvents
Charitable Contrib Other Events98085CharitableContribOtherEvents
Gross Revenue Other Events99778GrossRevenueOtherEvents
Food And Beverage Other Events6831FoodAndBeverageOtherEvents
Other Direct Expenses Other Events61572OtherDirectExpensesOtherEvents
Gross Receipts Total487449GrossReceiptsTotal
Charitable Contributions Total252441CharitableContributionsTotal
Gross Revenue Total Events235008GrossRevenueTotalEvents
Food And Beverage Total Events14901FoodAndBeverageTotalEvents
Other Direct Expenses Total Events180056OtherDirectExpensesTotalEvents
Direct Expense Summary Events194957DirectExpenseSummaryEvents
Net Income Summary40051NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
ACADEMIC SCHOLARSHIPS880365813848
ATHLETIC SCHOLARSHIPS3726483298
ENDOWED /NON-ENDOWED SCHOLARSHIPS11902657623
RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS9762428668
TAMBURITIZAN / ROTC38421127
NEED BASED27367472635

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHARLES J DOUGHERTY
PRESIDENT590699000126110931650165210712996000
LINDA S DRAGO ESQ
SECRETARY/GEN.COUNSEL1739360000013923072450195104000
RALPH L PEARSON
PROVOST/VP ACAD. AFFAIRS244487000107560200000279060303149000
JOHN P PLANTE
VP ADVANCEMENT SERVICES22122700063480173330528470297755000
STEPHEN A SCHILLOEXIT 1-11-13
VP MANAGEMENT/BUSINESS29034300093330200000240040343680000
DAVID P GROUSOSKY
INTERIM VP MGM/BUS 1-14-13/6-30-1316044600000129170122750185638000
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY21829700000174890122850248071000
GREGORY H FRAZER
DEAN, SCHOOL OF HEALTH SCI16313800071620136670267970210764000
ALAN R MICIAK
DEAN, SCHOOL OF BUSINESS22119400000179650211690260328000
JAMES C SWINDAL
DEAN, SCHOOL OF LIBERAL ARTS156251000113280129420235060204027000
ALEEM GANGJEE
PROFESSOR - SCHOOL OF PHAR34333900035640177810142670378951000
JOHN E MURRAY
CHANCELLOR38362400092500243250118190429018000
JAMES A FERRY
MEN BASKETBALL COACH43244600075890169150136140470564000
KELLEN MCCLENDON ESQ
PROFESSOR, SCHOOL OF LAW412527000152406758065540427363000
THOMAS A POLLACK
ADJUNCT PROFESSOR, SCH OF BUSINESS29554100058407252054550308832000
KENNETH G GORMLEY FORMER KEY EMPLOY
DEAN, SCHOOL OF LAW2154230003870177950683660301971000
DAVID W SEYBERT-FORMER KEY EMPLOYEE
DEAN, SCHOOL OF NAT/ENV SC15095000025710143030539590221783000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationPART 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 ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
(1)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
A25142539801728RXXX2004-03-3130020970SEE PART V000
(2)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
B25142539801728RDC02005-12-0235714716SEE PART V000
(4)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
C25142539801728REN82007-08-2315073128SEE PART V000
(5)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
D25142539801728RFL82008-06-1930780280SEE PART V000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceedsWorking Capital ExpendituresWorkingCapitalExpenditures
A268250003007541011184642895694620040011
B294000036697321767618191574532007101116772250
C500000015347821373166149476932008101126962
D847500030780280244023446138320080011260670007874

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A011100.000000.000000.00000001
B011100.000000.000000.00000001
C011100.000000.000000.00000001
D011100.000000.000000.00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A001000001
B001000001
C001000001
D001000001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
ExplanationSCHEDULE 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 ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
(6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
A25142539801728RHG72011-02-1053203859SEE PART V000
(7)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
B25142539801728RKC22013-03-1943044915SEE PART V000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindRefunding EscrowRefundingEscrow
A1500053427667197545240302651046332285720120001
B430463173356541203516648395132014010125835984

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A011100.000000.000000.00000001
B011100.000000.000000.00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A010000001
B010000001

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Amount Of Grant12000AmountOfGrant
Type Of AssistanceMERIT BASEDTypeOfAssistance
Purpose Of AssistanceAWARD SCHOLARSHIPPurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
UPMC HEALTH PLANINSURANCE
BUS RELATIONSHIP - SEE DESCRIPTION OF TRANSACTION4406628HEALTH 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 TRANSACTION113879FINANCIAL 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 TRANSACTION138376BANK 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

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions36NumberOfContributions
Noncash Contribs Rptd F990831429NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNON REPORTING OF REVENUE:Identifier
Return ReferencePART I, LINE 33:ReturnReference
ExplanationDONATED STOCK IS SOLD UPON RECEIPT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 2012 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.
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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgEINEIN
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgEINEINShare Of Total IncomeShareOfTotalIncome
CHARITABLE REMAINDER TRUST
2517 SUMMIT STREETBETHEL PARKPA15102CHARITABLE REMAINDER TRUSTPAN/AT1.000000
CHARITABLE FOUNDATION
1300 CHAPLINE STREETWHEELINGWV26003PROVIDE SUPPORT DUQUESNE UNIVERSITY SCHOOL OF EDUCATION WITH SCHOLARSHIPSPAN/AT02724986814074
CHARITABLE FOUNDATION
C/O PNC BANK 620 LIBERTY AVEPITTSBURGHPA15222ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITYPAN/AT025628563110732
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg