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DUQUESNE UNIVERSITY OF THE HOLY SPIRIT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DUQUESNE UNIVERSITY OF THE HOLY SPIRIT (EIN 25-1035663)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202441319349303274
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T12:43:03-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251035663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUQUESNE UNIVERSITY OF THE HOLY SPIRITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUQUBusinessNameControlTxt
Phone4123966592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152820226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW J FRISTPersonNm
Person TitleSENIOR VP FOR BUSINESS/FINANCEPersonTitleTxt
Phone4123966592PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastFRISTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN F WOODPreparerPersonNm
PTINP01710275PTIN
Phone4122613644PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH G GORMLEY ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152820226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$817,824,615GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUQ.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1878FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionDUQUESNE UNIVERSITY OF THE HOLY SPIRIT IS A CATHOLIC UNIVERSITY, FOUNDED (CONTINUED ON SCH O) BY MEMBERS OF THE CONGREGATION OF THE HOLY SPIRIT, THE SPIRITANS, AND SUSTAINED THROUGH A PARTNERSHIP OF LAITY AND RELIGIOUS. DUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND THROUGH SERVICE TO THE CHURCH, THE COMMUNITY, THE NATION AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee4443TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$412,306TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$196,609NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,954,998PYContributionsGrantsAmt
CY Contributions Grants$55,436,124CYContributionsGrantsAmt
PY Program Service Revenue$381,448,354PYProgramServiceRevenueAmt
CY Program Service Revenue$393,037,978CYProgramServiceRevenueAmt
PY Investment Income$36,284,328PYInvestmentIncomeAmt
CY Investment Income$94,291,782CYInvestmentIncomeAmt
PY Other Revenue$448,048PYOtherRevenueAmt
CY Other Revenue$560,854CYOtherRevenueAmt
PY Total Revenue$474,135,728PYTotalRevenueAmt
CY Total Revenue$543,326,738CYTotalRevenueAmt
PY Grants And Similar Paid$131,093,561PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$139,399,941CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,303,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,719,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,727,214CYTotalFundraisingExpenseAmt
PY Other Expenses$119,312,996PYOtherExpensesAmt
CY Other Expenses$121,370,896CYOtherExpensesAmt
PY Total Expenses$424,709,981PYTotalExpensesAmt
CY Total Expenses$438,489,939CYTotalExpensesAmt
PY Revenues Less Expenses$49,425,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,836,799CYRevenuesLessExpensesAmt
Total Assets BOY$1,039,124,199TotalAssetsBOYAmt
Total Assets EOY$1,090,118,452TotalAssetsEOYAmt
Total Liabilities BOY$339,257,415TotalLiabilitiesBOYAmt
Total Liabilities EOY$323,177,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$699,866,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$766,940,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDUQUESNE SERVES GOD BY SERVING STUDENTS-THROUGH COMMITMENT TO EXCELLENCE IN LIBERAL AND PROFESSIONAL EDUCATION, THROUGH PROFOUND CONCERN FOR MORAL AND SPIRITUAL VALUES, THROUGH THE MAINTENANCE OF AN ECUMENICAL ATMOSPHERE OPEN TO DIVERSITY, AND (CONTINUED ON SCH O) THROUGH SERVICE TO THE CHURCH, COMMUNITY, NATION AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$264,274,320ExpenseAmt
Grant$131,337,985GrantAmt
Revenue$346,652,259RevenueAmt
DescEDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING (8,128 STUDENTS). (5 FUNDING AGENCIES)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,445,049ExpenseAmt
Grant$8,007,226GrantAmt
Revenue$45,340,200RevenueAmt
DescAUXILIARY/STUDENT SERVICES: STUDENT SERVICES PROGRAMS, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (10,535 STUDENTS AND EMPLOYEES) UNIVERSITY COMMUNITY AND ROOM & BOARD, FOOD SERVICE, INTERCOLLEGIATE ATHLETICS, PARKING EVENTS, CONFERENCES. (2 FUNDING AGENCIES)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,244,939ExpenseAmt
Revenue$213,298RevenueAmt
DescEDUCATIONAL DELIVERY, ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE, INCLUDING 9,040 STUDENTS AND FACULTY. (5 FUNDING AGENCIES)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,131,687$54,730$449,255MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, LAW LIBRARY PROGRAMS (17 FUNDING AGENCIES)
$9,616,128$50,000SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (85 FUNDING AGENCIES)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,747,815TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$54,730TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$499,255TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$383,712,123TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11131IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4443EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES A TORTELLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4123966592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVE ROOM 211AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15282ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH G GORMLEY
PRESIDENT EX OFFICIO BOARD55.000.00Yes (X)Yes (X)$691,162$0$220,633
REV WILLIAM CHRISTY
CORP BOARD VICE CHAIR EX OFFICIO2.000.00Yes (X)$0$0$15,266
REV RAYMOND FRENCH CSSP
SR VP MISSION BOARD EX OFFICIO55.000.00Yes (X)Yes (X)$0$0$15,266
V REV JAMES MCCLOSKEY
SECRETARY OF BOARD55.000.50Yes (X)Yes (X)$0$0$15,266
REV JOHN A SAWICKI CSSP
CORP BOARD SECRETARY EX OFFICIO2.000.00Yes (X)$0$0$15,266
DIANE L HUPP
BOARD MEMBER VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JOHN R MCGINLEY JR
BOARD MEMBER CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
GREGORY S BEARD
BOARD MEMBER2.000.00Yes (X)$0$0$0
ANTHONY CARFANG
BOARD MEMBER2.000.00Yes (X)$0$0$0
SR MARY CARNEY OSF
BOARD MEMBER2.000.00Yes (X)$0$0$0
JAY COSTA
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEVEN M COSTABILE
BOARD MEMBER2.000.00Yes (X)$0$0$0
MATTHEW V COSTELLO
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAVID D'ERAMO
BOARD MEMBER2.000.00Yes (X)$0$0$0
V REV LAWRENCE A DINARDO
BISHOP APPOINTEE EX OFFICIO2.000.00Yes (X)$0$0$0
DANIEL DRAWBRAUGH
BOARD MEMBER2.000.00Yes (X)$0$0$0
LINDA EREMITA
BOARD MEMBER2.000.00Yes (X)$0$0$0
RODNEY W FINK
BOARD MEMBER2.000.00Yes (X)$0$0$0
GREGORY J GERUSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHAEL GRACE
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHARLOTTE S JEFFERIES
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARY CLAIRE KASUNIC
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHARLES A KENNEDY
BOARD MEMBER2.000.00Yes (X)$0$0$0
JON R KINOL
BOARD MEMBER2.000.00Yes (X)$0$0$0
WILLIAM LYONS
BOARD MEMBER2.000.00Yes (X)$0$0$0
ROBERT I MALLET
BOARD MEMBER2.000.00Yes (X)$0$0$0
REV DONALD MCEACHIN
CORP BOARD CHARIMAN EX OFFICIO2.000.00Yes (X)$0$0$0
CHRISTOPHER S MCMAHON
BOARD MEMBER2.000.00Yes (X)$0$0$0
BRIAN PARKER
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHARLES PETERSON
BOARD PRES ALUMNI EX OFFICIO2.000.00Yes (X)$0$0$0
JOSEPH ROCKEY
BOARD MEMBER2.000.00Yes (X)$0$0$0
CATHARINE M RYAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
GRETCHEN G SMARTO
BOARD MEMBER2.000.00Yes (X)$0$0$0
HERBERT SHEAR
BOARD MEMBER2.000.00Yes (X)$0$0$0
BRIAN L SULLIVAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
THOMAS A TRIBONE
BOARD MEMBER2.000.00Yes (X)$0$0$0
REV MICHAEL WHITE CSSP
BOARD MEMBER2.000.00Yes (X)$0$0$0
MATTHEW J FRIST
SR VP FINANCE & BUSINESS55.000.00Yes (X)$467,959$0$88,141
DAVID DAUSEY
EXEC PROVOST VP ACADEMIC55.000.50Yes (X)$391,631$0$130,721
JAMES MILLER
SR VP OF UNIVERSITY ADV55.000.50Yes (X)$257,696$0$99,242
JOEL BAUMAN
SR VP ENROLLMENT MGMT55.000.00Yes (X)$269,971$0$57,362
PAMELA WILKINS
SR VP LEGALAFFAIRS/COUNSEL55.000.00Yes (X)$255,079$0$51,821
DOUGLAS K FRIZZELL
SR VP STUDENT LIFE55.000.00Yes (X)$239,036$0$64,145
WILLIAM GENERETT JR
SR VP COMMUNITY ENGAGEMENT55.000.00Yes (X)$266,298$0$16,756
DAVID HARPER
VP OF ATHLETICS55.000.00$318,832$0$146,944Yes (X)
MARY ELLEN GLASGOW
DEAN, SCHOOL OF NURSING55.000.00$300,566$0$39,290Yes (X)
DEAN B MCFARLIN
DEAN, BUSINESS SCHOOL55.000.00$269,710$0$60,521Yes (X)
JAMES K DRENNEN
DEAN, SCHOOL OF PHARMACY55.000.00$256,081$0$46,972Yes (X)
FEVZI AKINCI
DEAN, HEALTH SCIENCES55.000.00$231,134$0$37,939Yes (X)
GABRIEL WELSCH
VP OF MKTG/COMMUNICATION55.000.00$189,966$0$52,740Yes (X)
KRISTINE BLAIR
DEAN, SCHOOL LIBERAL ARTS55.000.00$218,514$0$21,351Yes (X)
CHARLES BARTEL
VP IT AND CIO55.000.00$204,803$0$33,186Yes (X)
DANIEL GILMAN
CHIEF OF STAFF55.000.00$177,754$0$9,285Yes (X)
KEITH DAMBROT
HEAD COACH MEN BASKETBALL55.000.00$919,859$0$267,092Yes (X)
JOHN KAUFFMAN
DEAN, OSTEOPATHIC MEDICINE55.000.00$439,222$0$46,509Yes (X)
MATTHEW ROZYCZKA
CHIEF INVESTMENT OFFICER55.000.00$372,264$0$101,255Yes (X)
DANIEL BURT
HEAD COACH WOMENS BASKETBALL55.000.00$324,634$0$15,169Yes (X)
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY55.000.00$285,189$0$25,963Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,347,360TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,694,101TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K298IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EAT'N PARK HOSPITALITY GROUP INC
285 EAST WATERFRONT DRPITTSBURGHPA15230FOOD SERVICE$13,467,190
RYCON CONSTRUCTION INC
2501 SMALLMAN ST STE 100PITTSBURGHPA15222CONSTRUCTION$7,995,744
JENDOCO CONSTRUCTION CORP
2000 LINCOLN ROADPITTSBURGHPA15235CONSTRUCTION$2,841,911
EAB GLOBAL INC
2445 M ST NWWASHINGTONDC20037PROFESSIONAL SERVICES$1,545,993
HOFFMAN MURTAUGH ADVERTISING
355 CHESTNUT STSEWICKLEYPA15143ADVERTISING$1,115,189
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K56CntrctRcvdGreaterThan100KCnt
Fundraising$167,531FundraisingAmt
Related Organizations$1,511,944RelatedOrganizationsAmt
Government Grants$12,000,808GovernmentGrantsAmt
All Other Contributions$41,755,841AllOtherContributionsAmt
Noncash Contributions$5,141,415NoncashContributionsAmt
Total Contributions$55,436,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATIONAL PROGRAMS611710$346,652,259$346,652,259
STUDENT SERVICE PROGRAMS611710$45,673,166$45,340,200$332,966
PUBLIC SERVICE611710$449,255$449,255
ACADEMIC SUPPORT611710$213,298$213,298
SCIENCE & TECHNOLOGY RESEARCH541700$50,000$50,000
FieldValueIRS element (for citing)
Total Program Service Revenue$393,037,978TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,408,191TotalRevenueColumnAmt
Unrelated Business Revenue$58,546UnrelatedBusinessRevenueAmt
Exclusion$11,349,645ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,198TotalRevenueColumnAmt
Exclusion$285,198ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$456,162RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$204,266RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$251,896RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,896TotalRevenueColumnAmt
Unrelated Business Revenue$2,528UnrelatedBusinessRevenueAmt
Exclusion$249,368ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$354,774,159SecuritiesAmt
Other$2,044,815OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$273,935,383SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$80,838,776SecuritiesAmt
Other$2,044,815OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,883,591TotalRevenueColumnAmt
Exclusion$82,883,591ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$205,939FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,531ContriRptFundraisingEventAmt
Fundraising Direct Expenses$258,014FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,075TotalRevenueColumnAmt
Exclusion-$52,075ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$176,049GrossSalesOfInventoryAmt
Cost Of Goods Sold$100,214CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,835TotalRevenueColumnAmt
Unrelated Business Revenue$18,266UnrelatedBusinessRevenueAmt
Exclusion$57,569ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$543,326,738TotalRevenueColumnAmt
Related Or Exempt Func Income$392,705,012RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$412,306UnrelatedBusinessRevenueAmt
Exclusion$94,773,296ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,730TotalAmt
Program Services$54,730ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$138,329,850TotalAmt
Program Services$138,329,850ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,015,361TotalAmt
Program Services$1,015,361ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,476,807TotalAmt
Program Services$3,017,517ProgramServicesAmt
Management And General$2,153,408ManagementAndGeneralAmt
Fundraising$305,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,689,708TotalAmt
Program Services$113,370,041ProgramServicesAmt
Management And General$18,531,176ManagementAndGeneralAmt
Fundraising$1,788,491FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,211,920TotalAmt
Program Services$4,214,034ProgramServicesAmt
Management And General$997,886ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,391,174TotalAmt
Program Services$20,635,216ProgramServicesAmt
Management And General$3,755,958ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,949,493TotalAmt
Program Services$7,177,549ProgramServicesAmt
Management And General$1,194,266ManagementAndGeneralAmt
Fundraising$577,678FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$770,870TotalAmt
Management And General$770,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$232,987TotalAmt
Management And General$232,987ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$180,893TotalAmt
Management And General$180,893ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$846,861TotalAmt
Management And General$846,861ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,662,735TotalAmt
Program Services$21,928,152ProgramServicesAmt
Management And General$2,436,679ManagementAndGeneralAmt
Fundraising$297,904FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,327,685TotalAmt
Program Services$2,462,364ProgramServicesAmt
Management And General$1,643,555ManagementAndGeneralAmt
Fundraising$221,766FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,056,237TotalAmt
Program Services$9,310,610ProgramServicesAmt
Management And General$1,585,317ManagementAndGeneralAmt
Fundraising$160,310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,413,980TotalAmt
Program Services$2,940,620ProgramServicesAmt
Management And General$4,473,360ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,000,756TotalAmt
Program Services$13,204,236ProgramServicesAmt
Management And General$2,767,313ManagementAndGeneralAmt
Fundraising$29,207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,763,143TotalAmt
Program Services$7,317,412ProgramServicesAmt
Management And General$312,038ManagementAndGeneralAmt
Fundraising$133,693FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$871,184TotalAmt
Program Services$730,327ProgramServicesAmt
Management And General$133,169ManagementAndGeneralAmt
Fundraising$7,688FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,210,176TotalAmt
Program Services$5,133,676ProgramServicesAmt
Management And General$1,075,555ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,071,077TotalAmt
Program Services$17,403,066ProgramServicesAmt
Management And General$3,654,432ManagementAndGeneralAmt
Fundraising$13,579FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,337,641TotalAmt
Program Services$32,801ProgramServicesAmt
Management And General$2,304,770ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIPSDesc
Total$909,817TotalAmt
Program Services$707,103ProgramServicesAmt
Management And General$174,205ManagementAndGeneralAmt
Fundraising$28,509FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,714,854TotalAmt
Program Services$14,727,458ProgramServicesAmt
Management And General$1,825,904ManagementAndGeneralAmt
Fundraising$161,492FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$438,489,939TotalAmt
Program Services$383,712,123ProgramServicesAmt
Management And General$51,050,602ManagementAndGeneralAmt
Fundraising$3,727,214FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,909,879BOYAmt
EOY$98,020,331EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,525,172BOYAmt
EOY$34,448,450EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,191,825BOYAmt
EOY$41,801,408EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$944,967BOYAmt
EOY$1,209,521EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,628,671BOYAmt
EOY$9,095,272EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$672,137,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$364,757,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$289,313,891BOYAmt
EOY$307,379,350EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$239,613,184BOYAmt
EOY$418,843,233EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$332,349,315BOYAmt
EOY$147,850,576EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,647,295BOYAmt
EOY$31,470,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,039,124,199BOYAmt
EOY$1,090,118,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,261,438BOYAmt
EOY$39,332,194EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,390,126BOYAmt
EOY$46,073,401EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,579,140BOYAmt
EOY$219,332,966EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,026,711BOYAmt
EOY$18,439,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$339,257,415BOYAmt
EOY$323,177,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,673,374BOYAmt
EOY$468,220,388EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,193,410BOYAmt
EOY$298,720,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,866,784BOYAmt
EOY$766,940,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,039,124,199BOYAmt
EOY$1,090,118,452EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$104,836,799ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,815,145NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$52,075OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,402,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,229,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,103,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,954,998CurrentTaxYearMinus1YearAmt
Current Tax Year$55,436,124CurrentTaxYearAmt
Total$219,126,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,402,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,229,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,103,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,954,998CurrentTaxYearMinus1YearAmt
Current Tax Year$55,436,124CurrentTaxYearAmt
Total$219,126,546TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$354,923SubstantialContributorsTotAmt
Public Support Total170$218,771,623PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,841,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,389,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,113,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,716,120CurrentTaxYearMinus1YearAmt
Current Tax Year$12,088,477CurrentTaxYearAmt
Total$44,148,916TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$278,533CurrentTaxYearMinus1YearAmt
Current Tax Year$46,415CurrentTaxYearAmt
Total$414,514TotalAmt
FieldValueIRS element (for citing)
Total Support$263,689,976TotalSupportAmt
Gross Receipts Rltd Activities$1,937,936,316GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82970PublicSupportCY170Pct
Public Support PY1700.84120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$200,914FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$200,914FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$438,825,720FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$439,026,634FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$134,690CurrentYearMinus3Amt
Current Year Minus2$194,191CurrentYearMinus2Amt
Current Year Minus1$196,703CurrentYearMinus1Amt
Current Year$200,914CurrentYearAmt
Total$726,498TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART II-A, LINES 1 AND 2FormAndLineReferenceDesc
ExplanationDUQUESNE UNIVERSITY ENGAGES IN DIRECT FEDERAL, STATE, AND LOCAL LOBBYING EFFORTS AND GOVERNMENT RELATIONS WITHIN THE COMMUNITY. THE UNIVERSITY ALSO MAINTAINS MEMBERSHIPS WITH ORGANIZATIONS THAT ALLOCATE A PORTION OF THE MEMBERSHIP FEES TO LOBBYING EFFORTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$450,947,118BeginningYearBalanceAmt
Contributions$26,004,476ContributionsAmt
Investment Earnings Or Losses$40,484,686InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,257,158GrantsOrScholarshipsAmt
Other Expenditures$18,659,209OtherExpendituresAmt
Administrative Expenses$201,248AdministrativeExpensesAmt
End Year Balance$493,318,665EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$493,688,086BeginningYearBalanceAmt
Contributions$28,346,713ContributionsAmt
Investment Earnings Or Losses-$48,028,953InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,679,817GrantsOrScholarshipsAmt
Other Expenditures$18,205,036OtherExpendituresAmt
Administrative Expenses$173,875AdministrativeExpensesAmt
End Year Balance$450,947,118EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$368,641,853BeginningYearBalanceAmt
Contributions$8,593,895ContributionsAmt
Investment Earnings Or Losses$126,170,482InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,217,576GrantsOrScholarshipsAmt
Other Expenditures$5,343,532OtherExpendituresAmt
Administrative Expenses$157,036AdministrativeExpensesAmt
End Year Balance$493,688,086EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$383,108,617BeginningYearBalanceAmt
Contributions$4,010,660ContributionsAmt
Investment Earnings Or Losses-$2,906,613InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,211,136GrantsOrScholarshipsAmt
Other Expenditures$11,359,675OtherExpendituresAmt
End Year Balance$368,641,853EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$307,951,172BeginningYearBalanceAmt
Contributions$79,140,421ContributionsAmt
Investment Earnings Or Losses$7,742,682InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,822,555GrantsOrScholarshipsAmt
Other Expenditures$7,903,103OtherExpendituresAmt
End Year Balance$383,108,617EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.49000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,664,516OtherCostOrOtherBasisAmt
Book Value$21,664,516BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,668,527OtherCostOrOtherBasisAmt
Depreciation$261,768,611DepreciationAmt
Book Value$225,899,916BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,650,451OtherCostOrOtherBasisAmt
Depreciation$84,061,930DepreciationAmt
Book Value$11,588,521BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,153,672OtherCostOrOtherBasisAmt
Depreciation$18,927,275DepreciationAmt
Book Value$48,226,397BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$307,379,350TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$25,316,045F
EMERGING MARKETS$29,001,790F
US EQUITY$12,645,781F
VENTURE CAPITAL & PRIVATE EQUITY$21,385,275F
PRIVATE EQUITY$59,501,685F
FieldValueIRS element (for citing)
Total Book Value Securities$147,850,576TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CONDITIONAL ASSET RETIREMENT OBLIGATION$4,506,343
AGENCY FUNDS$1,504,760
ANNUITIES PAYABLE$410,093
LIABILITIES ASSOCIATED WITH INVESTMENTS$5,019,907
REFUNDABLE LOAN$6,998,275
FieldValueIRS element (for citing)
Total Liability$18,439,378TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$365,483,722TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$37,815,145NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$699,918DonatedServicesAndUseFcltsAmt
Other Revenue$198,372OtherRevenueAmt
Revenue Not Reported-$36,916,855RevenueNotReportedAmt
Revenue Subtotal$402,400,577RevenueSubtotalAmt
Investment Expenses Not Incld$846,861InvestmentExpensesNotIncldAmt
Other Revenues Not Included$140,079,300OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$140,926,161RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$543,326,738TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$298,409,992TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$699,917DonatedServicesUseFcltsAmt
Other Expenses Included$198,372OtherExpensesIncludedAmt
Expenses Not Reported$898,289ExpensesNotReportedAmt
Expenses Subtotal$297,511,703ExpensesSubtotalAmt
Investment Expenses Not Incld2$846,861InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$140,131,375OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$140,978,236ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$438,489,939TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:FINE ART COLLECTIONS, BOOK COLLECTIONS, OR SIMILAR DONATED ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH ARE NOT REPORTED IN DUQUESNE UNIVERSITY'S FINANCIAL STATEMENTS.
PART III, LINE 4:THE UNIVERSITY RECEIVED AND MAINTAINS A FINE ART COLLECTION AND AN ARCHIVE AND BOOK COLLECTION TO BE USED FOR THE UNIVERSITY'S EXEMPT PURPOSE OF EDUCATION AND RESEARCH.
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 OF FACILITIES, AND GENERAL OPERATIONS. ALL USES ARE IN ACCORDANCE WITH APPLICABLE DONOR RESTRICTIONS.
PART X, LINE 2:THE UNIVERSITY ADOPTED GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY FILES U.S. FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. 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 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 100,214. GAIN ON SALE OF ASSETS -45,193. INTERDEPARTMENTAL TRANSFERS -60,915. RENTAL EXPENSE 204,266.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS -52,075. FINANCIAL AID/SCHOLARSHIPS 139,641,933. COMPREHENSIVE INCOME 392,003. VOLUNTARY RETIREMENT PLANS 97,439.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 100,214. GAIN ON SALES OF ASSETS -45,193. INTERDEPARTMENTAL TRANSFERS -60,915. RENTAL EXPENSES 204,266.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID/SCHOLARSHIPS 139,641,933. VOLUNTARY RETIREMENT PLAN 97,439. COMPREHENSIVE INCOME 392,003.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (39 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESEDUCATIONAL EXPENSE$14,543
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$5,638
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESMISSIONARY$2,588
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESSTUDY ABROAD$17,785
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESEDUCATIONAL EXPENSE$319,444
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESMISSIONARY$3,039
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$2,184,259
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESRECRUITMENT$2,343,673
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESSTUDY ABROAD$24,744
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESEDUCATIONAL EXPENSE$285,143
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESFINANCIAL AID$1,015,361
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$119,031
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESRECRUITMENT$56,657
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM216PROGRAM SERVICESSTUDY ABROAD$2,364,353
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESMISSIONARY$2,661
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESEDUCATIONAL EXPENSE$9,234
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESRECRUITMENT$2,333
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESSTUDY ABROAD$328
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$1,095
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESEDUCATIONAL EXPENSE$48,774
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$27,324
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESRECRUITMENT$20,763
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESSTUDY ABROAD$26,125
NORTH AMERICA -CANADA & MEXICO, NOT US00PROGRAM SERVICESMISSIONARY$484
SOUTH AMERICA00PROGRAM SERVICESEDUCATIONAL EXPENSE$803
SOUTH AMERICA00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$1,826
SOUTH AMERICA00PROGRAM SERVICESRECRUITMENT$5,570
SOUTH AMERICA00PROGRAM SERVICESSTUDY ABROAD$12,354
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESEDUCATIONAL EXPENSE$142,786
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$6,881
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESRECRUITMENT$25,864
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESEDUCATIONAL EXPENSE$190,848
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESINSTRUCTIONAL CONFERENCE$35,430
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESMISSIONARY$310,524
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESRECRUITMENT$1,750
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESSTUDY ABROAD$188,567
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$63,216,109
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00INVESTMENTS$1,000
RUSSIA00PROGRAM SERVICESEDUCATIONAL EXPENSE$89
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee16ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$4,890,969SubtotalSpentAmt
Continuation Spent$68,144,811ContinuationSpentAmt
Total Spent$73,035,780TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIP AND FINANCIAL AIDTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIURegionTxt
Recipient75RecipientCnt
Cash Grant$1,015,361CashGrantAmt
Manner Of Cash DisbursementFINANCIAL AID AWARD POSTED ON STUDENT'S ACCOUNTMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LAUREL VALLEY GOLF INVITATIONALEvent1Nm
Gross Receipts Event1$124,509GrossReceiptsEvent1Amt
Charitable Contri Event1$50,076CharitableContriEvent1Amt
Gross Revenue Event1$74,433GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,255NonCashPrizesEvent1Amt
Food And Beverage Event1$69,069FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$990OtherDirectExpensesEvent1Amt
Event2VACARELLO GOLF INVITATIONALEvent2Nm
Gross Receipts Event2$52,580GrossReceiptsEvent2Amt
Charitable Contri Event2$27,938CharitableContriEvent2Amt
Gross Revenue Event2$24,642GrossRevenueEvent2Amt
Non Cash Prizes Event2$7,650NonCashPrizesEvent2Amt
Rent Facility Costs Event2$36,827RentFacilityCostsEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$196,381GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$89,517CharitableContriOtherEventsAmt
Gross Revenue Other Events$106,864GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$6,603NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$62,367RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$31,043FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$27,210OthDirectExpnssOtherEventsAmt
Gross Receipts Total$373,470GrossReceiptsTotalAmt
Charitable Contributions Tot$167,531CharitableContributionsTotAmt
Gross Revenue Total Events$205,939GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$30,508NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$99,194RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$100,112FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$28,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$258,014DirectExpenseSummaryEventsAmt
Net Income Summary-$52,075NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT
11 STANWIX ST 17TH FLOORPITTSBURGHPA15222250965213501(C)(3)$30,096$0N/AN/APROGRAM SUPPORT
PITTSBURGH COUNCIL OF HIGHER EDUCATION
201 WOOD STPITTSBURGHPA15222237303727501(C)(3)$19,743$0N/AN/APROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ACADEMIC SCHOLARSHIPS17887$106,993,745N/AN/A
ATHLETIC SCHOLARSHIPS984$10,019,766N/AN/A
TUITION ASSISTANCE SCHOLARSHIPS1120$4,111,043N/AN/A
RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS525$1,974,558N/AN/A
NEED BASED SCHOLARSHIPS7734$15,230,738N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA SCHOLARSHIP IS AN ACHIEVEMENT AWARD. AWARDS CAN BE BASED ON THE STUDENT'S AFFILIATION WITH A PARTICULAR MAJOR, BEING A PART OF A CLUB/GROUP, OR BASED ON THE STUDENT'S ACADEMIC RECORD. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM THE UNIVERSITY ARE MONITORED TO ENSURE THAT THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE AWARD. FINANCIAL ASSISTANCE BASED ON FINANCIAL NEED IS ALSO PROVIDED TO STUDENTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE BASED ON NEED ARE MONITORED TO ENSURE THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE FINANCIAL ASSISTANCE. GRANTS TO DOMESTIC ORGANIZATIONS ARE MONITORED TO ENSURE THAT THEY MEET THE REQUIREMENTS OR OTHER CRITERIA STIPULATED BY OUR MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEITH DAMBROT
HEAD COACH MEN BASKETBALL$907,376$0$0$0$12,483$0$240,251$0$26,841$0$1,186,951$0$0$0
KENNETH G GORMLEY
PRESIDENT EX OFFICIO BOARD$556,267$0$100,000$0$34,895$0$190,250$0$30,383$0$911,795$0$0$0
MATTHEW J FRIST
SR VP FINANCE & BUSINESS$357,083$0$100,253$0$10,623$0$15,250$0$72,891$0$556,100$0$0$0
DAVID DAUSEY
EXEC PROVOST VP ACADEMIC$321,426$0$69,750$0$455$0$15,964$0$114,757$0$522,352$0$0$0
JOHN KAUFFMAN
DEAN, OSTEOPATHIC MEDICINE$421,328$0$15,911$0$1,983$0$15,250$0$31,259$0$485,731$0$0$0
MATTHEW ROZYCZKA
CHIEF INVESTMENT OFFICER$267,015$0$105,000$0$249$0$85,000$0$16,255$0$473,519$0$0$0
DAVID HARPER
VP OF ATHLETICS$278,138$0$18,507$0$22,187$0$74,173$0$72,771$0$465,776$0$0$0
JAMES MILLER
SR VP OF UNIVERSITY ADV$249,054$0$7,702$0$940$0$85,559$0$13,683$0$356,938$0$0$0
MARY ELLEN GLASGOW
DEAN, SCHOOL OF NURSING$280,812$0$13,598$0$6,156$0$14,713$0$24,577$0$339,856$0$0$0
DANIEL BURT
HEAD COACH WOMENS BASKETBALL$272,202$0$40,000$0$12,432$0$12,019$0$3,150$0$339,803$0$0$0
DEAN B MCFARLIN
DEAN, BUSINESS SCHOOL$232,677$0$13,534$0$23,499$0$38,064$0$22,457$0$330,231$0$0$0
JOEL BAUMAN
SR VP ENROLLMENT MGMT$259,468$0$8,017$0$2,486$0$38,357$0$19,005$0$327,333$0$0$0
ALEEM GANGJEE
PROFESSOR, SCHOOL OF PHARMACY$277,471$0$5,999$0$1,719$0$11,995$0$13,968$0$311,152$0$0$0
PAMELA WILKINS
SR VP LEGALAFFAIRS/COUNSEL$246,884$0$7,644$0$551$0$12,726$0$39,095$0$306,900$0$0$0
DOUGLAS K FRIZZELL
SR VP STUDENT LIFE$230,345$0$7,244$0$1,447$0$12,069$0$52,076$0$303,181$0$0$0
JAMES K DRENNEN
DEAN, SCHOOL OF PHARMACY$229,001$0$6,090$0$20,990$0$12,176$0$34,796$0$303,053$0$0$0
WILLIAM GENERETT JR
SR VP COMMUNITY ENGAGEMENT$223,945$0$41,867$0$486$0$11,440$0$5,316$0$283,054$0$0$0
FEVZI AKINCI
DEAN, HEALTH SCIENCES$215,428$0$15,294$0$412$0$10,579$0$27,360$0$269,073$0$0$0
GABRIEL WELSCH
VP OF MKTG/COMMUNICATION$183,923$0$5,661$0$382$0$9,705$0$43,035$0$242,706$0$0$0
KRISTINE BLAIR
DEAN, SCHOOL LIBERAL ARTS$207,375$0$10,303$0$836$0$10,603$0$10,748$0$239,865$0$0$0
CHARLES BARTEL
VP IT AND CIO$195,051$0$6,120$0$3,632$0$10,196$0$22,990$0$237,989$0$0$0
DANIEL GILMAN
CHIEF OF STAFF$172,196$0$5,400$0$158$0$0$0$9,285$0$187,039$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATO ENCOURAGE EDUCATIONAL AND GOOD BUSINESS RELATIONSHIPS, DUQUESNE UNIVERSITY MAKES AVAILABLE SOCIAL CLUB MEMBERSHIPS AND TRAVEL FOR COMPANIONS TO SELECT SENIOR MANAGEMENT.
PART I, LINE 4BTHE FOLLOWING EMPLOYEES PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN FOR FISCAL YEAR 2023: KEITH DAMBROT $225,000, KENNETH GORMLEY $175,000, DEAN MCFARLIN $25,000, JOEL BAUMAN $25,000, DAVID HARPER $60,000, MATTHEW ROZYCZKA $85,000, JAMES MILLER $72,727
PART I, LINE 7FROM TIME TO TIME, THE UNIVERSITY AWARDS PERFORMANCE BASED BONUSES THAT ARE EITHER CONTRACTUALLY AGREED TO OR BOARD APPROVED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
(1)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
A25142539801728RKY42014-12-17$43,842,545SEE PART VIYes (1)00
(2)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH
B25142539801725RLR82016-05-05$68,068,418SEE PART VIYes (1)00
(3)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
C25142539801728RYK42018-05-08$860,000SEE PART VI000
(4)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
D25142539801728RLR82018-05-05$1,380,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndWorking Capital ExpendituresWorkingCapitalExpendituresAmt
A$19,105,000$4,540,000$43,842,545$404,261$43,438,2842014Yes (1)Yes (1)Yes (1)Yes (1)
B$3,920,000$15,000$68,038,418$469,527$67,532,57720160Yes (1)Yes (1)Yes (1)$36,314
C$860,000$860,0002018Yes (1)0Yes (1)Yes (1)
D$1,380,000$1,380,0002018Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.009000.000000.009000Yes (1)0.18000Yes (1)Yes (1)
B0Yes (1)Yes (1)Yes (1)00.006000.000000.006000Yes (1)0.05000Yes (1)Yes (1)
C00000.000000.000000.0000000Yes (1)
D00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)000Yes (1)
B000Yes (1)000Yes (1)
C00Yes (1)0000Yes (1)
D00Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K:FormAndLineReferenceDesc
ExplanationSCHEDULE K, PART I, COLUMN A: ISSUER NAME: ACHEBA - ALLEGHENY COUNTY HIGHER EDUCATION BUILDING AUTHORITY; PHEFA - PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY PART I, ROW A, COLUMN F(1): THE PURPOSE OF THE ISSUE IS TO REFUND ISSUES DATED 12/2/2005 AND 8/23/2007. PART I, ROW B, COLUMN F(2): THE PURPOSE OF THE ISSUE IS TO PARTIALLY REFUND ISSUES DATED 6/19/2008 AND 2/10/2011. PART I, ROWS C,D, COLUMN F(3 & 4): DUE TO A SALE OF BOND FINANCED PROPERTY, THE UNIVERSITY ENTERED A REMEDIAL ACTION IN ACCORDANCE WITH SECTION 1.141.12(E) OF THE TREASURY REGULATIONS. IN ACCORDANCE WITH SECTION 1.141.12(E)2 OF THE TREASURY REGULATIONS, THE PORTION OF BONDS ALLOCABLE TO THE BOND FINANCED PROPERTY THAT WAS SOLD IS TREATED AS A REISSUANCE. THE UNIVERSITY COMPLETED AND FILED WITH THE IRS A FORM 8038 FOR THE NON-QUALIFIED PORTIONS OF THE FOLLOWING BONDS: SERIES 2014A, ORIGINALLY ISSUED ON 12/17/2014 THE NON-QUALIFIED PORTION OF WHICH WAS $860,000 WHICH CORRESPONDS TO THE BOND LISTED IN COLUMN C(3); AND, SERIES 2016A ORIGINALLY ISSUED ON 5/05/2016 THE NON-QUALIFIED PORTION OF WHICH WAS $1,380,000 WHICH CORRESPONDS TO THE BOND LISTED IN COLUMN D(4). PART I, ROW A, COLUMN F(5): THE PURPOSE OF THE ISSUE WAS TO FINANCE VARIOUS CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROW B, COLUMN F(6): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROW C, COLUMN F(7): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS AND TO REFUND THE ISSUE DATED 3/19/2013. PART I, ROW D, COLUMN F(8): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS AND TO REFUND THE ISSUE DATED 2/10/2011. PART I, ROW A, COLUMN F(9): THE PURPOSE OF THE ISSUE WAS TO REFUND THE BONDS WITH ISSUE DATE 3/19/2013. PART II, LINE 2, COLUMNS A AND B: IN ACCORDANCE WITH SECTION 1.141-12(D) OF THE TREASURY REGULATIONS, PROCEEDS FROM THE SALE OF BOND FINANCED PROPERTY WERE USED TO DEFEASE THE NON-QUALIFIED PORTION OF THE 2014A AND 2016 ISSUES. SCHEDULE K, PART I, COLUMN E, PART II, LINE 3 AND LINE 11 PART II, LINE 3, COLUMN A, B, C, D: THE DIFFERENCE BETWEEN ISSUE PRICE FROM PART I, COLUMN E AND TOTAL PROCEEDS SHOWN IN PART II IS INVESTMENT EARNINGS. PART II, LINE 11, COLUMNS A, B, C AND D: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW. PART III, LINE 8B, COLUMNS A(1) AND B(2): IN ACCORDANCE WITH SECTION 1.141-12(D) & (E) OF THE TREASURY REGULATIONS, THE UNIVERSITY DEFEASED A PORTION OF THE NON-QUALIFIED BONDS AND REISSUED A PORTION OF THE NON-QUALIFIED BONDS. SUPPLEMENTAL INFORMATION REGARDING THE REISSUANCE IS PROVIDED IN THE NOTES FOR THE ISSUES DATED 05/08/2018.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
(5)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
A25142539801728RMW62018-05-30$20,253,295SEE PART VI000
(6)PENNSYLVANIA HIGHER EDUC FACILITIES AUTH
B22224385270917S4F72019-03-27$21,285,927SEE PART VI000
(7)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
C25165013701728RNL92020-08-27$10,393,364SEE PART VI000
(8)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH
D25165013701728RNX32021-12-09$56,256,072SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtCapitalized InterestCapitalizedInterestAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$20,278,758$246,249$787,951$19,244,558201900Yes (1)Yes (1)
B$21,749,488$184,753$1,192$21,563,543202100Yes (1)Yes (1)
C$10,393,364$106,834$10,286,530202100Yes (1)Yes (1)
D$57,621,481$448,051$21,682,442Yes (1)00Yes (1)$5,640,000$1,126,295$5,802,924$28,561,769

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
B0Yes (1)Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
C0Yes (1)Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
D0Yes (1)Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)000Yes (1)
B0Yes (1)00000Yes (1)
C0Yes (1)00000Yes (1)
D0Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1(9)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN251650137BondIssuerEIN
CUSIP01728RPJ2CUSIPNum
Bond Issued2022-12-01BondIssuedDt
Issue Price$17,706,797IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$17,706,797TotalProceedsAmt
Issuance Costs From Proceeds$174,451IssuanceCostsFromProceedsAmt
Other Spent Proceeds$17,530,425OtherSpentProceedsAmt
Unspent$1,921UnspentAmt
Substantial Completion2022SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00400PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00400TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$18,000CashGrantAmt
Type Of AssistanceACADEMIC MERIT AWARDTypeOfAssistanceTxt
Assistance PurposeTO FURTHER EDUCATIONAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonG GENERETTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF OFFICER, WILLIAM GENERETT, SR VP COMMUNITY ENGAGEMENTRelationshipDescriptionTxt
Transaction$234,196TransactionAmt
TransactionEMPLOYMENT: EMPLOYED AS DEAN OF SCHOOL OF EDUCATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt
Noncash Contributions Rpt F990$5,041,712NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$24,703NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationSMALL ITEMS WITH A DE MINIMIS FMV ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. ITEMS WITH AN UNAPPRAISED FMV ARE NOT RECORDED IN THE FINANCIAL STATEMENTS. SCHEDULE M, COLUMN (B) NUMBER OF CONTRIBUTIONS IS BASED ON NUMBER OF DONORS, NOT NUMBER OF ITEMS DONATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DUQUESNE UNIVERSITY IS A PENNSYLVANIA NONPROFIT CORPORATION RECOGNIZED AS AN IRC SECTION 501(C)(3) ORGANIZATION. AS PER THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS, IT SHALL HAVE MEMBERS. THE MEMBERS OF THE UNIVERSITY SHALL BE THE PROVINCIAL SUPERIOR, THE MEMBERS OF THE PROVINCIAL COUNCIL, AND SUCH OTHER VOWED MEMBERS OF THE CONGREGATION OF THE HOLY SPIRIT 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 BISHOP OF THE ROMAN CATHOLIC DIOCESE OF PITTSBURGH, PA OR HIS DELEGATE, 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 11BTHE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED WITH THE ORGANIZATION'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT AND FINANCE COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS VIA AN INTRANET SITE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, A CONFLICT OF INTEREST FORM IS GIVEN TO EMPLOYEES OF THE UNIVERSITY AND TO THE BOARD OF DIRECTORS INCLUDING THE CORPORATION MEMBERS, OFFICERS, HIGHEST PAID AND KEY EMPLOYEES. ALL MUST COMPLETE THIS FORM.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE PRESIDENT OF THE UNIVERSITY AND REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. COMPENSATION OF KEY EMPLOYEES: THE OFFICE OF HUMAN RESOURCES DEVELOPS AND MAINTAINS A WAGE AND SALARY PROGRAM TO ENSURE FAIR AND EQUITABLE COMPENSATION FOR ADMINISTRATIVE, PROFESSIONAL, AND CLERICAL STAFF OF THE UNIVERSITY. THE PLAN ESTABLISHES PAY RANGES FOR POSITIONS TO ESTABLISH INTERNAL EQUITY, AND ALSO USES SURVEYS OF LOCAL AND NATIONAL INSTITUTIONS, WHICH MAINTAIN SIMILAR OR COMPARABLE EMPLOYMENT SITUATIONS. THE DOCUMENTED RANGES ARE REVIEWED PERIODICALLY AND MODIFIED ACCORDINGLY. FACULTY SALARIES ARE SET BY THE DEAN IN CONSULTATION WITH THE PROVOST AND ARE BASED UPON RELEVANT MARKET AND DISCIPLINE BASED SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19DUQUESNE UNIVERSITY OF THE HOLY SPIRIT MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC ON THE UNIVERSITY WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:NET SPECIAL EVENT HELD IN AGENCY FUND LIABILITY 52,075.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL AUDIT:DUQUESNE UNIVERSITY OF THE HOLY SPIRIT'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, DUQUESNE UNIVERSITY OF THE HOLY SPIRIT HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990,PART VI 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE UNIVERSITY BETWEEN MEETINGS OF THE BOARD. ALL MATTERS OF MAJOR IMPORTANCE WILL BE REPORTED TO THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AS NECESSARY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EASTERN CONGREGATION OF THE HOLY SPIRIT PROVINCE OF THE US
6230 BRUSH RUN ROADBETHEL PARKPA151022214270213864RELIGIOUS CONGREGATIONPA501(C)(3)170(B)(1)(A)(I)N/A0
THE DIETRICH FOUNDATION
600 GRANT STREET SUITE 5360PITTSBURGHPA15219364711746TO SUPPORT FUNCTIONS OF & CARRY OUT THE PURPOSES OF DUQUESNEPA501(C)(3)LINE 12A, IN/A0
DUQUESNE UNIVERSITY SCHOOL OF BUSINESS ALUMNI ASSOCIATION
600 FORBES AVE SCH OF BUSINESSPITTSBURGHPA15282251661703TO SUPPORT SCHOOL OF BUSINESS THROUGH RELATIONSHIPS WITH ALUMNIPA501(C)(3)LINE 7N/A0
CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY
600 FORBES AVE 405 ADMINPITTSBURGHPA15282464483460TO FOSTER THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF FOUNDATIONPA501(C)(3)LINE 12A, IYes (1)DUQUESNE UNIVERSITY
ELIZABETH K WINGERTER CHARITABLE FOUNDATION
SECURITY NATL TRUST CO 1300 CHAPLINWHEELINGWV26003272498681TO PROVIDE SUPPORT FOR DUQUESNE UNIVERSITY SCHOOL OF EDUCATIONPA501(C)(3)LINE 12D, III-ON/A0
FRANK T EBBERTS CHARITABLE FOUNDATION
C/O PNC BANK 620 LIBERTY AVE 10TH FPITTSBURGHPA15222256285631TO ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITYPA4948(A)(1)PFN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (1)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 FORBES AVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15282ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesRICHARD AND VERNA BERCIK ENDOWED SCHOLARSHIPPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DUQUESNE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARLES HENRY LEACH FUND IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$181,753InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt