2018-11-07T11:54:00-06:00 2018-03-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2017-04-01 320000083 DUQUESNE CLUB CHARITABLE FOUNDATION DUQU 4123911500 325 SIXTH AVENUE PITTSBURGH PA 15222 NANCYANN LETTERIO TREASURER 4123911500 2018-11-05 1 JEFFREY J SPENGLER CPA P00109764 4126976400 38.140.44.123 2018-11-05 14:19:58 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 453F88F52317BDAAE6FA8619B9DF1022805B0D29 2017 2019-02-21 02:37:17Z NANCYANN LETTERIO 325 SIXTH AVENUE PITTSBURGH PA 15222 51050 0 X N/A X 2002 PA TO PROMOTE ART EDUCATION & HISTORIC PRESERVATION & SUPPORT A SCHOLARSHIP PROGRAM IN THE REGION. 10 10 0 23 0 0 137904 51030 0 0 28 20 0 0 137932 51050 133329 27480 0 0 0 0 0 0 0 3198 6390 136527 33870 1405 17180 543509 563789 543 3643 542966 560146 X TO PROMOTE ART EDUCATION & HISTORIC PRESERVATION IN THE REGION THROUGH THE ACQUISITION & PRESERVATION OF SIGNIFICANT WORKS OF ART, THE DISPLAY OF THESE WORKS TO THE PUBLIC AND THE MAINTENANCE AND RESTORATION OF THE HISTORIC CLUBHOUSE FACADE, & TO PROVIDE SUPPORT FOR A SCHOLARSHIP PROGRAM OPERATED BY A LOCAL PUBLIC CHARITY. 0 0 PROVIDES ACQUISITION & PRESERVATION OF SIGNIFICANT WORKS OF ART, AND PROVIDES ACCESS TO THE ART COLLECTION BY STAGING SPECIAL EXHIBITS, WELCOMING VISITORS FOR TOURS, AND LOANING WORKS TO PUBLIC ART EXHIBITS OUTSIDE OF THE DUQUESNE CLUB. IN 2018, 34 GUIDED TOURS OF THE ART COLLECTION WERE GIVEN. 27480 27480 TO SUPPORT THE CAMILLE MAUCLAIR/DUQUESNE CLUB EMPLOYEES SCHOLARSHIP FUND.THIS LATTER FUND IS OPERATED BY THE PITTSBURGH FOUNDATION, A PENNSYLVANIA NONPROFIT CORPORATION DESCRIBED IN IRC SECTION 501(C)(3). TO MAINTAIN AND RESTORE THE EXTERIOR OF THE HISTORIC LANDMARK CLUBHOUSE, WHICH IS ENJOYED BY MEMBERS, GUESTS, AND THE PUBLIC. 27480 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X NANCYANN LETTERIO 4123911500 C/O THE DUQUESNE CLUB 325 SIXTH PITTSBURGH PA 15222 X EDWARD J GREFENSTETTE PRESIDENT 0.50 X X 0 0 0 CAROLYN D DURONIO DIRECTOR 0.30 X 0 0 0 DR PAUL HENNIGAN VICE PRESIDENT 0.30 X X 0 0 0 YVONNE J MAHER DIRECTOR 0.30 X 0 0 0 NANCY BROMALL BARRY DIRECTOR 0.30 X 0 0 0 TIMOTHY M INGLIS DIRECTOR 0.30 X 0 0 0 JAY T CARSON DIRECTOR 0.30 X 0 0 0 LYNETTE ANN HORRELL DIRECTOR 0.30 X 0 0 0 ERIC JOHNSON DIRECTOR 0.30 X 0 0 0 WILLIAM LAMBERT DIRECTOR 0.30 X 0 0 0 SCOTT F NEILL SECRETARY 0.30 X 0 0 0 NANCYANN LETTERIO TREASURER 2.25 X 0 0 0 0 0 0 0 0 0 0 0 2225 48805 19475 51030 20 20 0 2225 0 0 51050 0 0 20 27480 27480 6200 6200 STATE FILING FEES 190 190 33870 27480 6390 0 79247 80502 950 500 463312 482787 543509 563789 0 3100 543 543 543 3643 X 542016 559646 950 500 542966 560146 543509 563789 17180 0 X X 0 1 X 1 0 X 45850 117702 26350 137904 51030 378836 45850 117702 26350 137904 51030 378836 0 0 0 378836 47 47 35 28 20 177 47 47 35 28 20 177 45897 117749 26385 137932 51050 379013 0.99950 0.99940 0.00050 0.00060 X 482787 X X X 0 0 ARTWORK 482787 482787 58941 7891 7891 51050 0 51050 41761 7891 7891 33870 0 33870 PART III, LINE 4: THE DUQUESNE CLUB CHARITABLE FOUNDATION MAINTAINS AND PRESERVES ITS ART IN ORDER TO EDUCATE AND ENHANCE EACH DUQUESNE CLUB MEMBER'S AND THEIR GUESTS' ENJOYMENT OF THE FACILITY, AS WELL AS MEMBERS OF THE GENERAL PUBLIC ATTENDING TOURS OF THE COLLECTION AND VIEWING LOANED WORKS. 1 THE PITTSBURGH FOUNDATION (CAMILLE MAUCLAIR) FIVE PPG PLACE SUITE 250 PITTSBURGH PA 15222 250965466 501(C)(3) 27480 N/A N/A SCHOLARSHIP FUND 1 PART I, LINE 2: SCHOLARSHIPS AWARDED FROM THE CAMILLE MAUCLAIR/DUQUESNE CLUB EMPLOYEES SCHOLARSHIP FUND ARE ISSUED AND APPROVED BY THE BOARD OF DIRECTORS OF THE PITTSBURGH FOUNDATION DIRECTLY TO THE EDUCATIONAL INSTITUTIONS BEING ATTENDED BY AWARDEES. THE PITTSBURGH FOUNDATION VERIFIES THAT AWARDEES ARE FULL-TIME, ACTIVELY ENROLLED STUDENTS. X 27 19475 INDEPENDENT APPRAISAL 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATION OF BOARD MEMBERS IS VOTED & APPROVED AT AN ANNUAL MEETING BY THE BOARD OF DIRECTORS OF THE DUQUESNE CLUB, THE SOLE MEMBER OF THE DUQUESNE CLUB CHARITABLE FOUNDATION, FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY REGARDING ANY CONFLICT OF INTERESTS THAT MAY EXIST. THE POLICY IS MONITORED BY THE PRESIDENT. OFFICERS AND DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ISSUES IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ANSWERS TO QUESTIONS 15A AND 15B ON FORM 990 PAGE 6 PART VI SECTION B ARE ANSWERED "NO" DUE TO THE FACT THAT THE DUQUESNE CLUB CHARITABLE FOUNDATION DOES NOT CURRENTLY HAVE ANYONE ON PAYROLL. FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION MAKES ALL FORM 990'S AND OTHER GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, SECT. B, LINES 13 & 14 THE DUQUESNE CLUB CARRIES AN UMBRELLA WHISTLEBLOWER & DOCUMENT RETENTION POLICY THAT COVERS ALL AFFILIATED ORGANIZATIONS AND THEREFORE COVERS THE DUQUESNE CLUB CHARITABLE FOUNDATION. FORM 990, PAGE 12, PART XII, LINE 2C THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR FORM 990, PAGE 12, PART XII, LINE 2C THE DUQUESNE CLUB'S AUDIT/FINANCE COMMMITTEE RESPONSIBILITIES INCLUDE OVERSIGHT OF THE DUQUESNE CLUB CHARITABLE FOUNDATION SCHEDULE M THE DUQUESNE CLUB CHARITABLE FOUNDATION MAINTAINS A COMPREHENSIVE GIFT ACCEPTANCE POLICY THAT ADDRESSES NONCASH CONTRIBUTIONS, INCLUDING ARTWORK. DUQUESNE CLUB 325 SIXTH AVENUE PITTSBURGH PA 15222 250451150 PROVIDE ITS MEMBERS GOODS, SERVICES, AND FACILITIES. PA 501(C)(7) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0