FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T09:42:58-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Line11133 PENN AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

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)
NameSTEPHEN A SCHILLOName
TitleVP FOR MANAGEMENT & BUSINESSTitle
Phone4123966592Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN M KIRSCHName
Phone4122613644Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts387314020GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DUQ.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1878YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionCATHOLIC UNIVERSITY SUSTAINED PARTNERSHIP OF LAITY AND RELIGIOUS.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees5137TotalNbrEmployees
Total Nbr Volunteers38TotalNbrVolunteers
Total Gross UBI438060TotalGrossUBI
Net Unrelated Business Txbl Income-498519NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year22708067ContributionsGrantsPriorYear
Contributions Grants Current Year27063187ContributionsGrantsCurrentYear
Program Service Revenue Prior Year288325139ProgramServiceRevenuePriorYear
Program Service Revenue CY296527486ProgramServiceRevenueCY
Investment Income Prior Year4775199InvestmentIncomePriorYear
Investment Income Current Year8813566InvestmentIncomeCurrentYear
Other Revenue Prior Year536310OtherRevenuePriorYear
Other Revenue Current Year767163OtherRevenueCurrentYear
Total Revenue Prior Year316344715TotalRevenuePriorYear
Total Revenue Current Year333171402TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year65652261GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY71646116GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year155045124SalariesEtcPriorYear
Salaries Etc Current Year159011169SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3358044TotalFundrsngExpCurrentYear
Other Expense Prior Year83259211OtherExpensePriorYear
Other Expenses Current Year80608056OtherExpensesCurrentYear
Total Expenses Prior Year303956596TotalExpensesPriorYear
Total Expenses Current Year311265341TotalExpensesCurrentYear
Revenues Less Expenses Prior Year12388119RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21906061RevenuesLessExpensesCY
Total Assets BOY465541410TotalAssetsBOY
Total Assets EOY568260129TotalAssetsEOY
Total Liabilities BOY180495480TotalLiabilitiesBOY
Total Liabilities EOY231291891TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY285045930NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY336968238NetAssetsOrFundBalancesEOY
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
Expense176182343Expense
Grants71646116Grants
Revenue257425127Revenue
DescriptionEDUCATIONAL 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

FieldValueIRS element (for citing)
Expense44457445Expense
Revenue37835821Revenue
DescriptionAUXILIARY/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

FieldValueIRS element (for citing)
Expense35498204Expense
Revenue459423Revenue
DescriptionEDUCATIONAL 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)

ExpenseExpenseRevenueRevenueDescriptionDescription
6637458481776MEDIA 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).
898519715146SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (63 FUNDING AGENCIES)
FieldValueIRS element (for citing)
Total Of Other Program Service Exp15622655TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev496922TotalOfOtherProgramServiceRev
Total Program Service Expense271760647TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615008NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5137NumberOfEmployees
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
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
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
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 (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
ARNOLD E BURCHANTI II
BOARD MEMBER2.00X000
ESTHER L BUSH
BOARD MEMBER2.00X000
ANTHONY J CARFANG
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
REVJOHN FOGARTY CSSP
CORPORATE/BOARD MEMBER2.00X000
RICHARD J GRATTAN
BOARD MEMBER2.00X000
THOMAS B GREALISH
BOARD MEMBER2.00X000
MARY R GREALY ESQ
BOARD MEMBER2.00X000
ROBERT Z GUSSIN PHD
BOARD MEMBER2.00X000
TERRENCE S JACOBS
BOARD MEMBER2.00X000
SCOTT M LAMMIE
BOARD MEMBER2.00X000
REV JAMES P MCCLOSKEY CSSP
BOARD MEMBER,VP MISSION ID55.00X005201
JOHN W MCGONIGLE
BOARD MEMBER2.00X000
JAMES F MCGUIRK II
BOARD MEMBER2.00X000
IRENE M QUALTERS
BOARD MEMBER2.00X000
REVJOHN A SAWICKI CSSP
CORPORATE/BOARD MEMBER12.00X005306
THADDEUS J SENKO
BOARD MEMBER2.00X000
REV DANIEL WALSH CSSP
BOARD MEMBER2.00X000
REV FREDDY WASHINGTON CSSP
BOARD MEMBER2.00X000
PATRICIA D YODER
BOARD MEMBER2.00X000
MARIE MILIE JONES
CHAIRMAN OF THE BOARD2.00X000X
WILLIAM J LYONS
VICE CHAIRMAN OF BOARD12.00X350000X
CHARLES J DOUGHERTY
PRESIDENT55.00X592745082726X
LINDA S DRAGO ESQ
SECRETARY/GEN.COUNSEL55.00153356020500X
REVSEAN HOGAN CSSP
EXEC.VP STUDENT AFFAIRS55.00005201X
RALPH L PEARSON
PROVOST/VP ACAD.AFFAIRS55.00250557040390X
JOHN P PLANTE
VP ADVANCEMENT SERVICES55.00207023040811X
STEPHEN A SCHILLO
VP MANAGEMENT/BUSINESS55.00296116041012X
JDOUGLAS BRICKER
DEAN, SCHOOL OF PHARMACY55.00213708029349X
CHRISTOPHER M DUNCAN
DEAN, MCANULTY COLLEGE55.00158693034099X
GREGORY H FRAZER
DEAN, SCHOOL OF HEALTH SCIENCE55.00163784039269X
ALAN R MICIAK
DEAN, SCHOOL OF BUSINESS55.00217958040396X
RONALD C EVERHART II
MEN BASKETBALL COACH55.00420704040587X
ALEEM GANGJEE
PROFESSOR - SCHOOL OF PHARMACY55.00342993030709X
KENNETH G GORMLEY
DEAN, SCHOOL OF LAW55.00213948068195X
JOHN E MURRAY
CHANCELLOR35.00388573030440X
ALICE L STEWART
SUPR. ATTORNEY-SCHOOL OF LAW35.00327016013545X
DAVID W SEYBERT-FORMER KEY EMPLOYEE
DEAN, SCHOOL OF NAT/ENV SCIENCES55.00155430085942X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4106104TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation653678TotalOtherCompensation
Number Individuals GT100 K175NumberIndividualsGT100K
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 AVENUEPITTSBURGHPA15282FOOD SERVICE9558300
PJ DICK CORPORATION
225 N SHORE DRIVEPITTSBURGHPA15212CONSTRUCTION4879170
RYCON CONSTRUCTION INC
2525 LIBERTY AVENUEPITTSBURGHPA15222CONSTRUCTION3387453
TURNER CONSTRUCTION COMPANY
620 LIBERTY AVENUE 27TH FLPITTSBURGHPA15222CONSTRUCTION2656637
DIRECT ENERGY MARKETING CORP
PO BOX 643249PITTSBURGHPA15264ENERGY SUPPLIER2048558
FieldValueIRS element (for citing)
Number Of Contractors GT100 K58NumberOfContractorsGT100K
Fundraising Events142625FundraisingEvents
Government Grants11839445GovernmentGrants
All Other Contributions15081117AllOtherContributions
Noncash Contributions768362NoncashContributions
Total Contributions27063187TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
EDUCATIONAL PROGRAMS900099257425127257425127
AUXILIARY SERVICES7221003814601437835821310193
MEDIA & COMMUNICATION532000481776481776
ACADEMIC SUPPORT722100459423459423
SCIENCE&TECHN.RESEARCH8129301514615146
FieldValueIRS element (for citing)
Total Program Service Revenue296527486TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4883235TotalRevenueColumn
Unrelated Business Revenue-21570UnrelatedBusinessRevenue
Exclusion$4,904,805ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column507834TotalRevenueColumn
Exclusion$507,834ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real221214Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real221214Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column221214TotalRevenueColumn
Unrelated Business Revenue100293UnrelatedBusinessRevenue
Exclusion$120,921ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities57007711Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities52974979Securities
Other102401Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4032732Securities
Other-102401Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3930331TotalRevenueColumn
Exclusion$3,930,331ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events238351GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events142625CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses249380FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-11029TotalRevenueColumn
Exclusion-$11,029ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory865002GrossSalesOfInventory
Cost Of Goods Sold815858CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column49144TotalRevenueColumn
Unrelated Business Revenue49144UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column333171402TotalRevenueColumn
Related Or Exempt Function Income296217293RelatedOrExemptFunctionIncome
Unrelated Business Revenue438060UnrelatedBusinessRevenue
Exclusion$9,452,862ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total71054073Total
Program Services71054073ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total592043Total
Program Services592043ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2756328Total
Program Services1411238ProgramServices
Management And General882544ManagementAndGeneral
Fundraising462546Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total119503873Total
Program Services104083670ProgramServices
Management And General13923109ManagementAndGeneral
Fundraising1497094Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7186230Total
Program Services5675390ProgramServices
Management And General1420015ManagementAndGeneral
Fundraising90825Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21412505Total
Program Services16839695ProgramServices
Management And General4265121ManagementAndGeneral
Fundraising307689Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8152233Total
Program Services6419621ProgramServices
Management And General1617100ManagementAndGeneral
Fundraising115512Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1429734Total
Management And General1429734ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total256684Total
Management And General256684ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total54370Total
Management And General54370ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total134972Total
Management And General134972ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12658752Total
Program Services10786693ProgramServices
Management And General1808803ManagementAndGeneral
Fundraising63256Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3105064Total
Program Services2229485ProgramServices
Management And General830369ManagementAndGeneral
Fundraising45210Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11961177Total
Program Services9834410ProgramServices
Management And General1995849ManagementAndGeneral
Fundraising130918Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2857325Total
Program Services2425220ProgramServices
Management And General432105ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9927547Total
Program Services8287635ProgramServices
Management And General1571451ManagementAndGeneral
Fundraising68461Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5285030Total
Program Services4827334ProgramServices
Management And General293800ManagementAndGeneral
Fundraising163896Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total385353Total
Program Services347231ProgramServices
Management And General32957ManagementAndGeneral
Fundraising5165Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5955153Total
Program Services4971433ProgramServices
Management And General980880ManagementAndGeneral
Fundraising2840Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13023060Total
Program Services10871806ProgramServices
Management And General2123972ManagementAndGeneral
Fundraising27282Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1161548Total
Program Services364958ProgramServices
Management And General796590ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER/GENERAL11679146101848351121706372605
MEMBERSHIPS7331415538771745194745

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total311265341Total
Program Services271760647ProgramServices
Management And General36146650ManagementAndGeneral
Fundraising3358044Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY24686299BOY
EOY30988174EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5407070BOY
EOY8075090EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY20209662BOY
EOY18815196EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1062782BOY
EOY988354EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3650643BOY
EOY3714845EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis415276186LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec162865832LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY229772198BOY
EOY252410354EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY150836785BOY
EOY183625082EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY20334512BOY
EOY23235012EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9581459BOY
EOY46408022EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY465541410BOY
EOY568260129EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31383284BOY
EOY35934644EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8678057BOY
EOY8323226EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY119520826BOY
EOY167549670EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20913313BOY
EOY19484351EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY180495480BOY
EOY231291891EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY185823537BOY
EOY217731174EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29202556BOY
EOY43722187EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY70019837BOY
EOY75514877EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY285045930BOY
EOY336968238EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY465541410BOY
EOY568260129EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses21906061ReconcilationRevenueExpenses
Reconcilation Other Changes30016247ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Totals54370FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals54370FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals311210971FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals311265341FilingOrganizationsTotals

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 Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total3000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$4,500,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus249182CurrentYearMinus2
Current Year Minus162415CurrentYearMinus1
Current Year54370CurrentYear
Total165967Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total750000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,125,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year0CurrentYear

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Balance0.39290BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.41870PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.18840TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis18988498OtherCostOrOtherBasis
Book Value18988498BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis305540053OtherCostOrOtherBasis
Depreciation117132445Depreciation
Book Value188407608BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis54870251OtherCostOrOtherBasis
Depreciation39092092Depreciation
Book Value15778159BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis35877384OtherCostOrOtherBasis
Depreciation6641295Depreciation
Book Value29236089BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings252410354TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionASSETS IN ESCROW FOR DEBT SERVICE AND PROJECT FUNDSDescription
Book Value46408022BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets46408022TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts19484351TotalOfAmounts
Total Revenue333171402TotalRevenue
Total Expenses311265341TotalExpenses
Excess Or Deficit For Year21906061ExcessOrDeficitForYear
Net Unrealized GL On Investments30089584NetUnrealizedGLOnInvestments
Other-$73,337OtherAmount
Total Adjustments30016247TotalAdjustments
Excess Or Deficit Per FS51922308ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt292644941TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments30089584NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities185149DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99030274733RevenueNotRptdF990
Revenue Subtotal262370208RevenueSubtotal
Other Revenues Not Included70801194OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt70801194RevenueNotRptdOnFinStmt
Total Revenue Per Form990333171402TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt240722633TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities185149DonatedServicesUseOfFacilities
Other Expenses Included918259OtherExpensesIncluded
Expenses Not Rptd F9901103408ExpensesNotRptdF990
Expenses Subtotal239619225ExpensesSubtotal
Other Expenses Not Included71646116OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt71646116ExpensesNotRptdOnFinStmt
Total Expenses Per Form990311265341TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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: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

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 SEOG, PELL, CWS AND STATE INSTITIONAL ASSISTANCE GRANTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (26 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESSTUDY ABROAD PROGRAM13228
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE41541
CENTRAL AMERICA & CARIBBEAN00PROGRAM SERVICESRECRUITMENT651
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY ABROAD PROGRAM290440
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSCHOLARSHIPS/FINANCIAL AID20150
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE44746
EUROPE115PROGRAM SERVICESSTUDY ABROAD PROGRAM1624369
EUROPE00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE537266
EUROPE00PROGRAM SERVICESSCHOLARSHIPS/FINANCIAL AID554843
EUROPE00PROGRAM SERVICESRECRUITMENT1580
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE852
NORTH AMERICA00PROGRAM SERVICESSTUDY ABROAD PROGRAM6688
NORTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE166483
NORTH AMERICA00PROGRAM SERVICESRECRUITMENT3296
SOUTH AMERICA00PROGRAM SERVICESSTUDY ABROAD PROGRAM5763
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE6377
SOUTH AMERICA00PROGRAM SERVICESSCHOLARSHIPS/FINANCIAL AID17050
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE869
SOUTH ASIA00PROGRAM SERVICESRECRUITMENT5148
SOUTH ASIA00PROGRAM SERVICESSTUDY ABROAD PROGRAM38351
SOUTH ASIA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE13974
SUB-SAHARAN AFRICA00PROGRAM SERVICESSTUDY ABROAD PROGRAM57362
SUB-SAHARAN AFRICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE36074
SUB-SAHARAN AFRICA00PROGRAM SERVICESMISSIONARY9100
RUSSIA & THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE1336
CENTRAL AMERICA AND THE CARIBBEAN -00INVESTMENTS17223548
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees15SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees15TotalNumberOfEmployees
Subtotal Amount Spent2572391SubtotalAmountSpent
Cont Amount Spent18148694ContAmountSpent
Total Amount Spent20721085TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
STUDENT SCHOLARSHIPEUROPE112554843FINANCIAL AID AWARD ON STUDENT'S ACCOUNT
STUDENT SCHOLARSHIPEAST ASIA AND THE PACIFIC420150FINANCIAL AID AWARD ON STUDENT'S ACCOUNT
STUDENT SCHOLARSHIPSOUTH AMERICA117050FINANCIAL AID AWARD ON STUDENT'S ACCOUNT
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
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 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

FieldValueIRS element (for citing)
Name Of Event1DAF GOLF OUTING #1NameOfEvent1
Gross Receipts Event1117550GrossReceiptsEvent1
Gross Revenue Event1117550GrossRevenueEvent1
Non Cash Prizes Event111180NonCashPrizesEvent1
Rent Facility Costs Event129025RentFacilityCostsEvent1
Food And Beverage Event119350FoodAndBeverageEvent1
Other Direct Expenses Event156745OtherDirectExpensesEvent1
Name Of Event2DAF GOLF OUTING #2NameOfEvent2
Gross Receipts Event278145GrossReceiptsEvent2
Charitable Contributions Event247724CharitableContributionsEvent2
Gross Revenue Event230421GrossRevenueEvent2
Cash Prizes Event2800CashPrizesEvent2
Rent Facility Costs Event215580RentFacilityCostsEvent2
Food And Beverage Event211319FoodAndBeverageEvent2
Other Direct Expenses Event22821OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events185281GrossReceiptsOtherEvents
Charitable Contrib Other Events94901CharitableContribOtherEvents
Gross Revenue Other Events90380GrossRevenueOtherEvents
Non Cash Prizes Other Events3029NonCashPrizesOtherEvents
Rent Facility Costs Other Events41248RentFacilityCostsOtherEvents
Food And Beverage Other Events22880FoodAndBeverageOtherEvents
Entertainment Other Events550EntertainmentOtherEvents
Other Direct Expenses Other Events34853OtherDirectExpensesOtherEvents
Gross Receipts Total380976GrossReceiptsTotal
Charitable Contributions Total142625CharitableContributionsTotal
Gross Revenue Total Events238351GrossRevenueTotalEvents
Cash Prizes Total Events800CashPrizesTotalEvents
Non Cash Prizes Total Events14209NonCashPrizesTotalEvents
Rent Facility Costs Total Events85853RentFacilityCostsTotalEvents
Food And Beverage Total Events53549FoodAndBeverageTotalEvents
Entertainment Total Events550EntertainmentTotalEvents
Other Direct Expenses Total Events94419OtherDirectExpensesTotalEvents
Direct Expense Summary Events249380DirectExpenseSummaryEvents
Net Income Summary-11029NetIncomeSummary

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 SCHOLARSHIPS736752291741
ATHLETIC SCHOLARSHIPS3365463035
ENDOWED /NON-ENDOWED SCHOLARSHIPS13912925119
RELIGIOUS / H.S., TEACHER, DISCOUNTS5231814133
TAMBURITIZAN / ROTC31403892
NEED BASED35408156153

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
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
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 (15 entries)

Base 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
58366200090830696000131260675471000
LINDA S DRAGO ESQ
1519720001384012458080420173856000
RALPH L PEARSON
24062200099350196000207900290947000
JOHN P PLANTE
20036100066620166880241230247834000
STEPHEN A SCHILLO
28678300093330196000214120337128000
JDOUGLAS BRICKER
21370800000174310119180243057000
CHRISTOPHER M DUNCAN
1582430004500130070210920192792000
GREGORY H FRAZER
16081200029720136380256310203053000
ALAN R MICIAK
2173790005790179270224690258354000
RONALD C EVERHART II
41735700033470196000209870461291000
ALEEM GANGJEE
33820500047880195120111970373702000
KENNETH G GORMLEY
21290300010450178200503750282143000
JOHN E MURRAY
37932300092500196000108400419013000
ALICE L STEWART
8654100024047507076064690340561000
DAVID W SEYBERT-FORMER KEY EMPLOYEE
14893400064960158660700760241372000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationALICE 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
(1)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
25142539801728RXXX2004-03-3130020970SEE PART V000
(2)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
25142539801728RDC02005-12-0218312888SEE PART V000
(3)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
25142539801728RDC02005-12-0217401828SEE PART V000
(4)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
25142539801728REN82007-08-2315073128SEE PART V000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindRefunding EscrowRefundingEscrow
3007541011184642895694620040011
196370334795801915745320070011
170602882880382005101116772250
153478213731661494769320080011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
011010.000000.000000.000001
011010.000000.000000.000001
011010.000000.000000.000001
011010.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
100001
100001
100001
100001

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE K SUPPLENTAL INFORMATIONIdentifier
ExplanationBOND (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 PROJECTSExplanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
(5)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
25142539801728RFL82008-06-1930780280SEE PART V000
(6)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
25142539801728RHG72011-02-1053203859SEE PART V000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspent
3078028026067000244023446138320081011
53014166206872152257992012000137581495

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
011010.000000.000000.000001
010010.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
100001
100001

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonFORMER KEY EMPLOYEENameOfInterestedPerson
Relationship With OrganizationFAMILY MEMBER OF SCHOLARSHIP RECIPIENTRelationshipWithOrganization
Amount Of Grant4653AmountOfGrant

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1UPMC HEALTH PLANINSURANCEBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBUS RELATIONSHIP - SEE DESCRIPTION OF TRANSACTIONRelationship
Amount Of Transaction2132671AmountOfTransaction
Description Of TransactionHEALTH 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 Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9904305NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions207NumberOfContributions
Noncash Contribs Rptd F990269822NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions32NumberOfContributions
Noncash Contribs Rptd F990483365NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XCORP. PARTNERSHIP9900FMV
XMUSICAL EQUIPMENT970FMV
FieldValueIRS element (for citing)
Number Of8283 Received245NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2JOHN MURRAY, JOHN MCGONIGLE - BUSINESS RELATIONSHIP.
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 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 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.
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/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
PITTSBURGH COUNCIL ON HIGHER EDUCATION
201 WOOD STREET BOX 647PITTSBURGHPA152221912PROVIDE A MEANS FOR SHARING RESOURCES, INSIGHTS, AND INFORMATION.PA501(C)(3)509(A)(3)N/A0237303727
DUQUESNE UNIVERSITY WOMEN'S ADVISORY BOARD
600 FORBES AVENUEPITTSBURGHPA15282PROVIDE SCHOLASTIC FUNDS TO DUQUESNE UNIVERSITY SCHOOL OF MUSIC.PA501(C)(3)509(A)(3)N/A0232924542

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CRT - RAYMOND V BUNCHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12517 SUMMIT STREETAddressLine1
CityBETHEL PARKCity
StatePAState
ZIP Code15102ZIPCode
FieldValueIRS element (for citing)
Legal Domicile StatePALegalDomicileState
Type Of EntityTTypeOfEntity
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 Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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