2014-11-13T14:15:15-06:00 2014-03-31 232932984 PARENTEBEARD LLC 20 STANWIX ST SUITE 800 PITTSBURGH PA 15222 990 2013-04-01 320000083 DUQUESNE CLUB CHARITABLE FOUNDATION DUQU 4123911500 325 SIXTH AVENUE PITTSBURGH PA 15222 NANCYANN LETTERIO TREASURER 4123911500 2014-11-11 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2013 2015-11-30 17:44:51Z NANCYANN LETTERIO 325 SIXTH AVENUE PITTSBURGH PA 15222 45897 0 X N/A X 2002 PA TO PROMOTE ART EDUCATION & HISTORIC PRESERVATION & SUPPORT A SCHOLARSHIP PROGRAM IN THE REGION. 11 11 0 11 0 0 20935 45850 0 0 47 47 0 0 20982 45897 12510 21700 0 0 0 0 0 0 240 7466 5665 19976 27365 1006 18532 556541 575073 0 0 556541 575073 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 & TO PROVIDE SUPPORT FOR A SCHOLARSHIP PROGRAM OPERATED BY A LOCAL PUBLIC CHARITY. THE FOUNDATION PROVIDES DUQUESNE CLUB MEMBERS A MEANS TO MAKE CONTRIBUTIONS WHICH SUPPORT THESE PURPOSES THROUGH THE ACQUISITION AND PRESERVATION OF SIGNIFICANT WORKS OF ART, MAINTENANCE AND RESTORATION OF THE HISTORIC CLUBHOUSE, AND ISSUANCE OF GRANTS TO THE CAMILLE MAUCLAIR/DUQUESNE CLUB EMPLOYEES SCHOLARSHIP FUND. 0 0 PROVIDES ACQUISITION & PRESERVATION OF SIGNIFICANT WORKS OF ART. 21700 21700 TO SUPPORT THE CAMILLE MAUCLAIR/DUQUESNE CLUB EMPLOYEE'S SCHOLARSHIP FUND.THIS LATTER FUND IS OPERATED BY THE PITTSBURGH FOUNDATION, A PENNSYLVANIA NONPROFIT CORPORATION DESCRIBED IN IRC SECTION 501(C)(3). TO PROVIDE 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. TO MAINTAIN AND RESTORE THE EXTERIOR OF THE HISTORIC LANDMARK CLUBHOUSE, WHICH IS ENJOYED BY MEMBERS, GUESTS, AND THE PUBLIC. 21700 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 11 11 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 ROSE M GABBIANELLI PRESIDENT 0.50 X X 0 0 0 JOSEPH C MANZINGER JR VICE PRESIDENT 0.30 X X 0 0 0 SCOTT F NEILL SECRETARY 0.30 X 0 0 0 NANCYANN LETTERIO TREASURER 1.00 X 0 0 0 DR DOREEN E BOYCE DIRECTOR 0.30 X 0 0 0 NANCY L BROMALL DIRECTOR 0.30 X 0 0 0 RONALD R DAVENPORT DIRECTOR 0.30 X 0 0 0 THOMAS R DONAHUE DIRECTOR 0.30 X 0 0 0 LAURA E ELLSWORTH DIRECTOR 0.30 X 0 0 0 DR PAUL HENNIGAN DIRECTOR 0.30 X 0 0 0 YVONNE J MAHER DIRECTOR 0.30 X 0 0 0 SUSAN BAKER SHIPLEY DIRECTOR 0.30 X 0 0 0 BRUCE M WOLF DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 2100 43750 16100 45850 47 47 0 2100 0 0 45897 0 0 47 21700 21700 5410 5410 240 240 STATE FILING FEES 15 15 27365 21700 5425 240 107329 109461 2000 2300 447212 463312 556541 575073 0 0 X 554541 572773 2000 2300 556541 575073 556541 575073 18532 0 X X 0 1 X 1 0 X 19149 20455 73162 20935 45850 179551 19149 20455 73162 20935 45850 179551 0 0 0 179551 338 114 67 47 47 613 338 114 67 47 47 613 19487 20569 73229 20982 45897 180164 0.99660 0.99290 0.00340 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16100 463312 X X X 0 0 ARTWORK 463312 463312 X 50637 4740 4740 45897 0 45897 32105 4740 4740 27365 0 27365 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. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPORIATE TAXING AUTHORITY. MEASUREMENT OF THE UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS BEFORE 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 THE PITTSBURGH FOUNDATION (CAMILLE MAUCLAIR) FIVE PPG PLACE SUITE 250 PITTSBURGH PA 15222 250965466 501(C)(3) 21700 N/A SCHOLARSHIP FUND 1 X 2 10500 APPRAISAL X 1 5600 APPRAISAL 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 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. 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 THE OVERSIGHT 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 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0