DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349302183
- Schema version
- 2010v3.4
- 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 | 2012-05-15T09:42:58-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 1133 PENN AVENUE | 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 | 2010-07-01 | 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 | STEPHEN A SCHILLO | Name |
| Title | VP FOR MANAGEMENT & BUSINESS | Title |
| Phone | 4123966592 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 387314020 | 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 | CATHOLIC UNIVERSITY SUSTAINED PARTNERSHIP OF LAITY AND RELIGIOUS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5137 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 438060 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -498519 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22708067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27063187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 288325139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 296527486 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4775199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8813566 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 536310 | OtherRevenuePriorYear |
| Other Revenue Current Year | 767163 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 316344715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 333171402 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65652261 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71646116 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155045124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159011169 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3358044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83259211 | OtherExpensePriorYear |
| Other Expenses Current Year | 80608056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 303956596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311265341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12388119 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21906061 | RevenuesLessExpensesCY |
| Total Assets BOY | 465541410 | TotalAssetsBOY |
| Total Assets EOY | 568260129 | TotalAssetsEOY |
| Total Liabilities BOY | 180495480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231291891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 285045930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 336968238 | 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 | 176182343 | Expense |
| Grants | 71646116 | Grants |
| Revenue | 257425127 | Revenue |
| Description | EDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (10,230 STUDENTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44457445 | Expense |
| Revenue | 37835821 | Revenue |
| Description | AUXILIARY/STUDENT SERVICES:STUDENT SERVICES PROGRAMS, GENERAL/OTHER: STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (13,493 UNIVERSITY 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 | 35498204 | Expense |
| Revenue | 459423 | Revenue |
| Description | EDUCATIONAL DELIVERY, GENERAL/OTHER: ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE (11,403 STUDENTS AND FACULTY) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 6637458 | 481776 | MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE - RADIO STATION - NATIONAL PUBLIC BROADCASTING RADIO/TELEVISION/ENGINEERING SERVICE, PUBLIC RESEARCH PROGRAMS, LAW LIBRARY PROGRAMS (156,200 LISTENERS AND VIEWERS). |
| 8985197 | 15146 | SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (63 FUNDING AGENCIES) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15622655 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 496922 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 271760647 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15008 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5137 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| 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 (41 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 BURCHANTI II | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ESTHER L BUSH | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ANTHONY J CARFANG | |||||||||
| 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 | ||||
| REVJOHN FOGARTY 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 | ||||
| ROBERT Z GUSSIN PHD | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| TERRENCE S JACOBS | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SCOTT M LAMMIE | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV JAMES P MCCLOSKEY CSSP | |||||||||
| BOARD MEMBER,VP MISSION ID | 55.00 | X | 0 | 0 | 5201 | ||||
| JOHN W MCGONIGLE | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JAMES F MCGUIRK II | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| IRENE M QUALTERS | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REVJOHN A SAWICKI CSSP | |||||||||
| CORPORATE/BOARD MEMBER | 12.00 | X | 0 | 0 | 5306 | ||||
| THADDEUS J SENKO | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV DANIEL WALSH CSSP | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| 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 | |||
| WILLIAM J LYONS | |||||||||
| VICE CHAIRMAN OF BOARD | 12.00 | X | 3500 | 0 | 0 | X | |||
| CHARLES J DOUGHERTY | |||||||||
| PRESIDENT | 55.00 | X | 592745 | 0 | 82726 | X | |||
| LINDA S DRAGO ESQ | |||||||||
| SECRETARY/GEN.COUNSEL | 55.00 | 153356 | 0 | 20500 | X | ||||
| REVSEAN HOGAN CSSP | |||||||||
| EXEC.VP STUDENT AFFAIRS | 55.00 | 0 | 0 | 5201 | X | ||||
| RALPH L PEARSON | |||||||||
| PROVOST/VP ACAD.AFFAIRS | 55.00 | 250557 | 0 | 40390 | X | ||||
| JOHN P PLANTE | |||||||||
| VP ADVANCEMENT SERVICES | 55.00 | 207023 | 0 | 40811 | X | ||||
| STEPHEN A SCHILLO | |||||||||
| VP MANAGEMENT/BUSINESS | 55.00 | 296116 | 0 | 41012 | X | ||||
| JDOUGLAS BRICKER | |||||||||
| DEAN, SCHOOL OF PHARMACY | 55.00 | 213708 | 0 | 29349 | X | ||||
| CHRISTOPHER M DUNCAN | |||||||||
| DEAN, MCANULTY COLLEGE | 55.00 | 158693 | 0 | 34099 | X | ||||
| GREGORY H FRAZER | |||||||||
| DEAN, SCHOOL OF HEALTH SCIENCE | 55.00 | 163784 | 0 | 39269 | X | ||||
| ALAN R MICIAK | |||||||||
| DEAN, SCHOOL OF BUSINESS | 55.00 | 217958 | 0 | 40396 | X | ||||
| RONALD C EVERHART II | |||||||||
| MEN BASKETBALL COACH | 55.00 | 420704 | 0 | 40587 | X | ||||
| ALEEM GANGJEE | |||||||||
| PROFESSOR - SCHOOL OF PHARMACY | 55.00 | 342993 | 0 | 30709 | X | ||||
| KENNETH G GORMLEY | |||||||||
| DEAN, SCHOOL OF LAW | 55.00 | 213948 | 0 | 68195 | X | ||||
| JOHN E MURRAY | |||||||||
| CHANCELLOR | 35.00 | 388573 | 0 | 30440 | X | ||||
| ALICE L STEWART | |||||||||
| SUPR. ATTORNEY-SCHOOL OF LAW | 35.00 | 327016 | 0 | 13545 | X | ||||
| DAVID W SEYBERT-FORMER KEY EMPLOYEE | |||||||||
| DEAN, SCHOOL OF NAT/ENV SCIENCES | 55.00 | 155430 | 0 | 85942 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4106104 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 653678 | TotalOtherCompensation |
| Number Individuals GT100 K | 175 | 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 AVENUE | PITTSBURGH | PA | 15282 | FOOD SERVICE | 9558300 |
| PJ DICK CORPORATION | |||||
| 225 N SHORE DRIVE | PITTSBURGH | PA | 15212 | CONSTRUCTION | 4879170 |
| RYCON CONSTRUCTION INC | |||||
| 2525 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | CONSTRUCTION | 3387453 |
| TURNER CONSTRUCTION COMPANY | |||||
| 620 LIBERTY AVENUE 27TH FL | PITTSBURGH | PA | 15222 | CONSTRUCTION | 2656637 |
| DIRECT ENERGY MARKETING CORP | |||||
| PO BOX 643249 | PITTSBURGH | PA | 15264 | ENERGY SUPPLIER | 2048558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Fundraising Events | 142625 | FundraisingEvents |
| Government Grants | 11839445 | GovernmentGrants |
| All Other Contributions | 15081117 | AllOtherContributions |
| Noncash Contributions | 768362 | NoncashContributions |
| Total Contributions | 27063187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 900099 | 257425127 | 257425127 | |
| AUXILIARY SERVICES | 722100 | 38146014 | 37835821 | 310193 |
| MEDIA & COMMUNICATION | 532000 | 481776 | 481776 | |
| ACADEMIC SUPPORT | 722100 | 459423 | 459423 | |
| SCIENCE&TECHN.RESEARCH | 812930 | 15146 | 15146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 296527486 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4883235 | TotalRevenueColumn |
| Unrelated Business Revenue | -21570 | UnrelatedBusinessRevenue |
| Exclusion | $4,904,805 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507834 | TotalRevenueColumn |
| Exclusion | $507,834 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 221214 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 221214 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221214 | TotalRevenueColumn |
| Unrelated Business Revenue | 100293 | UnrelatedBusinessRevenue |
| Exclusion | $120,921 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57007711 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52974979 | Securities |
| Other | 102401 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4032732 | Securities |
| Other | -102401 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3930331 | TotalRevenueColumn |
| Exclusion | $3,930,331 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 238351 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 142625 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 249380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11029 | TotalRevenueColumn |
| Exclusion | -$11,029 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 865002 | GrossSalesOfInventory |
| Cost Of Goods Sold | 815858 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49144 | TotalRevenueColumn |
| Unrelated Business Revenue | 49144 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333171402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296217293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 438060 | UnrelatedBusinessRevenue |
| Exclusion | $9,452,862 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71054073 | Total |
| Program Services | 71054073 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592043 | Total |
| Program Services | 592043 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2756328 | Total |
| Program Services | 1411238 | ProgramServices |
| Management And General | 882544 | ManagementAndGeneral |
| Fundraising | 462546 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119503873 | Total |
| Program Services | 104083670 | ProgramServices |
| Management And General | 13923109 | ManagementAndGeneral |
| Fundraising | 1497094 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7186230 | Total |
| Program Services | 5675390 | ProgramServices |
| Management And General | 1420015 | ManagementAndGeneral |
| Fundraising | 90825 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21412505 | Total |
| Program Services | 16839695 | ProgramServices |
| Management And General | 4265121 | ManagementAndGeneral |
| Fundraising | 307689 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8152233 | Total |
| Program Services | 6419621 | ProgramServices |
| Management And General | 1617100 | ManagementAndGeneral |
| Fundraising | 115512 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429734 | Total |
| Management And General | 1429734 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256684 | Total |
| Management And General | 256684 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54370 | Total |
| Management And General | 54370 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134972 | Total |
| Management And General | 134972 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12658752 | Total |
| Program Services | 10786693 | ProgramServices |
| Management And General | 1808803 | ManagementAndGeneral |
| Fundraising | 63256 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3105064 | Total |
| Program Services | 2229485 | ProgramServices |
| Management And General | 830369 | ManagementAndGeneral |
| Fundraising | 45210 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11961177 | Total |
| Program Services | 9834410 | ProgramServices |
| Management And General | 1995849 | ManagementAndGeneral |
| Fundraising | 130918 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2857325 | Total |
| Program Services | 2425220 | ProgramServices |
| Management And General | 432105 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9927547 | Total |
| Program Services | 8287635 | ProgramServices |
| Management And General | 1571451 | ManagementAndGeneral |
| Fundraising | 68461 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5285030 | Total |
| Program Services | 4827334 | ProgramServices |
| Management And General | 293800 | ManagementAndGeneral |
| Fundraising | 163896 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385353 | Total |
| Program Services | 347231 | ProgramServices |
| Management And General | 32957 | ManagementAndGeneral |
| Fundraising | 5165 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5955153 | Total |
| Program Services | 4971433 | ProgramServices |
| Management And General | 980880 | ManagementAndGeneral |
| Fundraising | 2840 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13023060 | Total |
| Program Services | 10871806 | ProgramServices |
| Management And General | 2123972 | ManagementAndGeneral |
| Fundraising | 27282 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161548 | Total |
| Program Services | 364958 | ProgramServices |
| Management And General | 796590 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER/GENERAL | 11679146 | 10184835 | 1121706 | 372605 |
| MEMBERSHIPS | 733141 | 553877 | 174519 | 4745 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311265341 | Total |
| Program Services | 271760647 | ProgramServices |
| Management And General | 36146650 | ManagementAndGeneral |
| Fundraising | 3358044 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24686299 | BOY |
| EOY | 30988174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5407070 | BOY |
| EOY | 8075090 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20209662 | BOY |
| EOY | 18815196 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062782 | BOY |
| EOY | 988354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3650643 | BOY |
| EOY | 3714845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 415276186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 162865832 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229772198 | BOY |
| EOY | 252410354 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150836785 | BOY |
| EOY | 183625082 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20334512 | BOY |
| EOY | 23235012 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9581459 | BOY |
| EOY | 46408022 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465541410 | BOY |
| EOY | 568260129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31383284 | BOY |
| EOY | 35934644 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8678057 | BOY |
| EOY | 8323226 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119520826 | BOY |
| EOY | 167549670 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20913313 | BOY |
| EOY | 19484351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180495480 | BOY |
| EOY | 231291891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185823537 | BOY |
| EOY | 217731174 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29202556 | BOY |
| EOY | 43722187 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70019837 | BOY |
| EOY | 75514877 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285045930 | BOY |
| EOY | 336968238 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465541410 | BOY |
| EOY | 568260129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21906061 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30016247 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 54370 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54370 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 311210971 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 311265341 | 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 Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 49182 | CurrentYearMinus2 |
| Current Year Minus1 | 62415 | CurrentYearMinus1 |
| Current Year | 54370 | CurrentYear |
| Total | 165967 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.39290 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.41870 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18840 | 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 | 18988498 | OtherCostOrOtherBasis |
| Book Value | 18988498 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305540053 | OtherCostOrOtherBasis |
| Depreciation | 117132445 | Depreciation |
| Book Value | 188407608 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54870251 | OtherCostOrOtherBasis |
| Depreciation | 39092092 | Depreciation |
| Book Value | 15778159 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35877384 | OtherCostOrOtherBasis |
| Depreciation | 6641295 | Depreciation |
| Book Value | 29236089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 252410354 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS IN ESCROW FOR DEBT SERVICE AND PROJECT FUNDS | Description |
| Book Value | 46408022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 46408022 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EQUIPMENT LEASE - MISCELLANEOUS | $473,840 |
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $5,883,362 |
| FEDERAL LOAN FUNDS | $11,003,943 |
| URA GEYER GARAGE - PURCHASE FEE | $92,300 |
| AGENCY FUNDS | $1,151,187 |
| ANNUITIES PAYABLE | $879,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19484351 | TotalOfAmounts |
| Total Revenue | 333171402 | TotalRevenue |
| Total Expenses | 311265341 | TotalExpenses |
| Excess Or Deficit For Year | 21906061 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 30089584 | NetUnrealizedGLOnInvestments |
| Other | -$73,337 | OtherAmount |
| Total Adjustments | 30016247 | TotalAdjustments |
| Excess Or Deficit Per FS | 51922308 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 292644941 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 30089584 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 185149 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 30274733 | RevenueNotRptdF990 |
| Revenue Subtotal | 262370208 | RevenueSubtotal |
| Other Revenues Not Included | 70801194 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70801194 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 333171402 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 240722633 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 185149 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 918259 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1103408 | ExpensesNotRptdF990 |
| Expenses Subtotal | 239619225 | ExpensesSubtotal |
| Other Expenses Not Included | 71646116 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 71646116 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 311265341 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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: | 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, 2008, 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 8 - OTHER ADJUSTMENTS: | NET FUNDRAISING ACTIVITIES BY AGENCY FUNDS 11,029. CONTRIBUTIONS NOT ON THE FINANCIAL STATEMENTS -15,644. FEES (CARS) -68,722. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID/SCHOLARSHIPS 71,646,116. NET FUNDRAISING ACTIVITIES BY AGENCY FUNDS -11,029. COST OF GOODS SOLD -815,858. LOSS ON SALES OF ASSETS -102,401. CONTRIBUTIONS NOT ON THE FINANCIAL STATEMENTS 15,644. FEES (CARS) 68,722. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 815,858. LOSS ON SALES OF ASSETS 102,401. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID/SCHOLARSHIPS 71,646,116. |
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 SEOG, PELL, CWS AND STATE INSTITIONAL ASSISTANCE GRANTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (26 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 13228 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 41541 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | 651 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 290440 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS/FINANCIAL AID | 20150 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 44746 |
| EUROPE | 1 | 15 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 1624369 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 537266 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS/FINANCIAL AID | 554843 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | 1580 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 852 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 6688 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 166483 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | 3296 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 5763 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 6377 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS/FINANCIAL AID | 17050 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 869 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RECRUITMENT | 5148 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 38351 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 13974 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | 57362 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 36074 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | MISSIONARY | 9100 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | INSTRUCTIONAL CONFERENCE | 1336 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | INVESTMENTS | 17223548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 15 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 15 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2572391 | SubtotalAmountSpent |
| Cont Amount Spent | 18148694 | ContAmountSpent |
| Total Amount Spent | 20721085 | 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 | 112 | 554843 | FINANCIAL AID AWARD ON STUDENT'S ACCOUNT |
| STUDENT SCHOLARSHIP | EAST ASIA AND THE PACIFIC | 4 | 20150 | FINANCIAL AID AWARD ON STUDENT'S ACCOUNT |
| STUDENT SCHOLARSHIP | SOUTH AMERICA | 1 | 17050 | FINANCIAL AID AWARD ON STUDENT'S ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | 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 APART 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DAF GOLF OUTING #1 | NameOfEvent1 |
| Gross Receipts Event1 | 117550 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 117550 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11180 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 29025 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19350 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 56745 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAF GOLF OUTING #2 | NameOfEvent2 |
| Gross Receipts Event2 | 78145 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47724 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30421 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 800 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 15580 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11319 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2821 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 185281 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 94901 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 90380 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3029 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 41248 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 22880 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 550 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 34853 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 380976 | GrossReceiptsTotal |
| Charitable Contributions Total | 142625 | CharitableContributionsTotal |
| Gross Revenue Total Events | 238351 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 800 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 14209 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 85853 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 53549 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 94419 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 249380 | DirectExpenseSummaryEvents |
| Net Income Summary | -11029 | 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 | 7367 | 52291741 |
| ATHLETIC SCHOLARSHIPS | 336 | 5463035 |
| ENDOWED /NON-ENDOWED SCHOLARSHIPS | 1391 | 2925119 |
| RELIGIOUS / H.S., TEACHER, DISCOUNTS | 523 | 1814133 |
| TAMBURITIZAN / ROTC | 31 | 403892 |
| NEED BASED | 3540 | 8156153 |
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 |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (15 entries)
| 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 | |||||||||||||
| 583662 | 0 | 0 | 0 | 9083 | 0 | 69600 | 0 | 13126 | 0 | 675471 | 0 | 0 | 0 |
| LINDA S DRAGO ESQ | |||||||||||||
| 151972 | 0 | 0 | 0 | 1384 | 0 | 12458 | 0 | 8042 | 0 | 173856 | 0 | 0 | 0 |
| RALPH L PEARSON | |||||||||||||
| 240622 | 0 | 0 | 0 | 9935 | 0 | 19600 | 0 | 20790 | 0 | 290947 | 0 | 0 | 0 |
| JOHN P PLANTE | |||||||||||||
| 200361 | 0 | 0 | 0 | 6662 | 0 | 16688 | 0 | 24123 | 0 | 247834 | 0 | 0 | 0 |
| STEPHEN A SCHILLO | |||||||||||||
| 286783 | 0 | 0 | 0 | 9333 | 0 | 19600 | 0 | 21412 | 0 | 337128 | 0 | 0 | 0 |
| JDOUGLAS BRICKER | |||||||||||||
| 213708 | 0 | 0 | 0 | 0 | 0 | 17431 | 0 | 11918 | 0 | 243057 | 0 | 0 | 0 |
| CHRISTOPHER M DUNCAN | |||||||||||||
| 158243 | 0 | 0 | 0 | 450 | 0 | 13007 | 0 | 21092 | 0 | 192792 | 0 | 0 | 0 |
| GREGORY H FRAZER | |||||||||||||
| 160812 | 0 | 0 | 0 | 2972 | 0 | 13638 | 0 | 25631 | 0 | 203053 | 0 | 0 | 0 |
| ALAN R MICIAK | |||||||||||||
| 217379 | 0 | 0 | 0 | 579 | 0 | 17927 | 0 | 22469 | 0 | 258354 | 0 | 0 | 0 |
| RONALD C EVERHART II | |||||||||||||
| 417357 | 0 | 0 | 0 | 3347 | 0 | 19600 | 0 | 20987 | 0 | 461291 | 0 | 0 | 0 |
| ALEEM GANGJEE | |||||||||||||
| 338205 | 0 | 0 | 0 | 4788 | 0 | 19512 | 0 | 11197 | 0 | 373702 | 0 | 0 | 0 |
| KENNETH G GORMLEY | |||||||||||||
| 212903 | 0 | 0 | 0 | 1045 | 0 | 17820 | 0 | 50375 | 0 | 282143 | 0 | 0 | 0 |
| JOHN E MURRAY | |||||||||||||
| 379323 | 0 | 0 | 0 | 9250 | 0 | 19600 | 0 | 10840 | 0 | 419013 | 0 | 0 | 0 |
| ALICE L STEWART | |||||||||||||
| 86541 | 0 | 0 | 0 | 240475 | 0 | 7076 | 0 | 6469 | 0 | 340561 | 0 | 0 | 0 |
| DAVID W SEYBERT-FORMER KEY EMPLOYEE | |||||||||||||
| 148934 | 0 | 0 | 0 | 6496 | 0 | 15866 | 0 | 70076 | 0 | 241372 | 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 | ALICE L. STEWART - EMPLOYEE RECEIVED $240,000 IN OTHER COMPENSATION REPRESENTING A BUYOUT OF FUTURE YEARS UNDER AN EMPLOYMENT CONTRACT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| (1)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | |||||||
| 251425398 | 01728RXXX | 2004-03-31 | 30020970 | SEE PART V | 0 | 0 | 0 |
| (2)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | |||||||
| 251425398 | 01728RDC0 | 2005-12-02 | 18312888 | SEE PART V | 0 | 0 | 0 |
| (3)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | |||||||
| 251425398 | 01728RDC0 | 2005-12-02 | 17401828 | SEE PART V | 0 | 0 | 0 |
| (4)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | |||||||
| 251425398 | 01728REN8 | 2007-08-23 | 15073128 | SEE PART V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|
| 30075410 | 1118464 | 28956946 | 2004 | 0 | 0 | 1 | 1 | |
| 19637033 | 479580 | 19157453 | 2007 | 0 | 0 | 1 | 1 | |
| 17060288 | 288038 | 2005 | 1 | 0 | 1 | 1 | 16772250 | |
| 15347821 | 373166 | 14947693 | 2008 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 1 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 1 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 1 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | BOND (1)-DORMITORY ACQUISITION & CAPITAL PROJECTS BOND (2)-CONSTRUCTION OF ATHLETIC/RECREATION COMPLEX & PEDESTRIAN BRIDGE & MISCELLANEOUS CAPITAL PROJECTS & RENOVATIONS BOND (3)-REFUNDING OF 1996 BOND ESCROW BOND (4)-CAPITAL PROJECTS/RENOVATIONS BOND (5)-ACQUISITION OF BUILDING AND REFUNDING OF 2003 BOND ESCROW, 2005 C BOND ESCROW & 2007 B BOND ESCROW BOND (6)-CAPITAL PROJECTS | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| (5)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | |||||||
| 251425398 | 01728RFL8 | 2008-06-19 | 30780280 | SEE PART V | 0 | 0 | 0 |
| (6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH | |||||||
| 251425398 | 01728RHG7 | 2011-02-10 | 53203859 | SEE PART V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 30780280 | 26067000 | 244023 | 4461383 | 2008 | 1 | 0 | 1 | 1 | |
| 53014166 | 206872 | 15225799 | 2012 | 0 | 0 | 0 | 1 | 37581495 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 1 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | FORMER KEY EMPLOYEE | NameOfInterestedPerson |
| Relationship With Organization | FAMILY MEMBER OF SCHOLARSHIP RECIPIENT | RelationshipWithOrganization |
| Amount Of Grant | 4653 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPMC HEALTH PLANINSURANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BUS RELATIONSHIP - SEE DESCRIPTION OF TRANSACTION | Relationship |
| Amount Of Transaction | 2132671 | AmountOfTransaction |
| Description Of Transaction | 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. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4305 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 207 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 269822 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 483365 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | CORP. PARTNERSHIP | 9900 | FMV |
| X | MUSICAL EQUIPMENT | 970 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 245 | NumberOf8283Received |
| 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | LINE 29: THE UNIVERSITY ADVANCEMENT OFFICE PROCESSES ANY REQUIRED FORM 8283 IN CONJUNCTION WITH DONOR ACKNOWLEDGEMENT RESPONSIBILITIES. |
| THIRD PARTY USE: | PART I, LINE 32B: | AUTOMOBILES ARE DONATED TO DUQUESNE UNIVERSITY OF THE HOLY SPIRIT - WDUQ PUBLIC RADIO STATION VIA CHARITABLE AUTO RESOURCES (CARS) IN SAN DIEGO, CA. NO SOLICITATION IS MADE BY CARS, ONLY VIA WDUQ AIR BROADCASTING ACTIVITIES. CARS SENDS A SIGNED ACKNOWLEDGEMENT LETTER ON WDUQ LETTERHEAD WITH FORM 8283 ON BEHALF OF WDUQ TO DONORS. DU/WDUQ RECEIVED CONTRIBUTIONS OF 207 AUTOMOBILES AND OTHER VEHICLES: 206 WDUQ AUTOMOBILES WERE RECEIVED VIA CARS WITH RECEIPTS OF $160,350. TOTAL ACKNOWLEDGED/RECEIVED BY (CARS) $229,072 30% FEE/EXPENSE (CARS) ($ 68,722) TOTAL DU RECEIVED/DEPOSITED $160,350 1 ADDITIONAL RV DONATED TO DU $ 40,750 TOTAL CARS & OTHER VEHICLES DONATED $201,100 DONATED STOCK IS IMMEDIATELY SOLD UPON RECEIPT VIA USB FINANCIAL SERVICES,INC. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | SMALL ITEMS WITH A DE MINIMIS FMV, SUCH AS FOOD INVENTORY, CLOTHING AND HOUSEHOLD GOODS, ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN MURRAY, JOHN MCGONIGLE - BUSINESS RELATIONSHIP. | |
| 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 PROVINCIAL COUNCILLORS, 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. | |
| 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 FY 2010 FORM 990, TO REQUEST INFORMATION REQUIRED BY THE FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE PRESIDENT IS DETERMINED BY 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 B, LINE 15A | |
| DUQUESNE UNIVERSITY OF THE HOLY SPIRIT MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 30,089,584. NET FUNDRAISING ACTIVITIES BY AGENCY FUNDS 11,029. CONTRIBUTIONS NOT ON THE FINANCIAL STATEMENTS -15,644. FEES (CARS) -68,722. TOTAL TO FORM 990, PART XI, LINE 5: 30,016,247. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XII, LINE 2C: OVERSIGHT OF FINANCIAL AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION 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. |
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 | |
| PITTSBURGH COUNCIL ON HIGHER EDUCATION | ||||||||||
| 201 WOOD STREET BOX 647 | PITTSBURGH | PA | 152221912 | PROVIDE A MEANS FOR SHARING RESOURCES, INSIGHTS, AND INFORMATION. | PA | 501(C)(3) | 509(A)(3) | N/A | 0 | 237303727 |
| DUQUESNE UNIVERSITY WOMEN'S ADVISORY BOARD | ||||||||||
| 600 FORBES AVENUE | PITTSBURGH | PA | 15282 | PROVIDE SCHOLASTIC FUNDS TO DUQUESNE UNIVERSITY SCHOOL OF MUSIC. | PA | 501(C)(3) | 509(A)(3) | N/A | 0 | 232924542 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRT - RAYMOND V BUNCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 SUMMIT STREET | AddressLine1 |
| City | BETHEL PARK | City |
| State | PA | State |
| ZIP Code | 15102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | PA | LegalDomicileState |
| Type Of Entity | T | TypeOfEntity |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 |