2011-08-15T15:56:44-05:00 2011-03-31 PARENTEBEARD LLC 20 STANWIX ST SUITE 900 PITTSBURGH PA 15222 990 2010-04-01 320000083 DUQUESNE CLUB CHARITABLE FOUNDATION DUQU 4123911500 325 SIXTH AVENUE PITTSBURGH PA 15222 NANCYANN LETTERIO 4123911500 2011-08-10 1 PAUL E BLOCK 4122819690 2010 2016-02-24 21:20:13Z NANCYANN LETTERIO 325 SIXTH AVENUE PITTSBURGH PA 15222 35369 0 X N/A X CHARITABLE ORGANIZATION 2002 PA THE DUQUESNE CLUB CHARITABLE FOUNDATION'S MISSION IS TO PROMOTE ART EDUCATION AND HISTORIC PRESERVATION IN THE REGION, AS WELL AS 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. 11 11 0 0 0 0 19149 20455 0 0 338 114 1975 0 21462 20569 1325 1750 0 0 0 0 0 0 0 3416 4065 4741 5815 16721 14754 488358 503112 0 0 488358 503112 X THE DUQUESNE CLUB CHARITABLE FOUNDATION'S MISSION IS TO PROMOTE ART EDUCATION AND HISTORIC PRESERVATION IN THE REGION, AS WELL AS 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 1750 PROVIDES ACQUISITION AND PRESERVATION OF SIGNIFICANT WORKS OF ART AND PROVIDES SUPPORT FOR THE CAMILLE MAUCLAIR/DUQUESNE CLUB EMPLOYEES SCHOLARSHIP FUNDTHIS FUND IS OPERATED BY THE PITTSBURGH FOUNDATION, A PENNSYLVANIA NONPROFIT CORPORATION DESCRIBED IN IRC SECTION 501(C)(3). 1750 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 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 15230 X NANCY L BROMALL 0.50 X X 0 0 0 RONALD R DAVENPORT 0.30 X X 0 0 0 SCOTT F NEILL 0.30 X X 0 0 0 NANCYANN LETTERIO 1.00 X X 0 0 0 LOUIS D ASTORINO 0.30 X 0 0 0 DOREEN E BOYCE 0.30 X 0 0 0 G REYNOLDS CLARK 0.30 X 0 0 0 ROSE M GABBIANELLI 0.30 X 0 0 0 J BRETT HARVEY 0.30 X 0 0 0 JOSEPH C MANZINGER JR 0.30 X 0 0 0 KENNETH R MELANI 0.30 X 0 0 0 MELVIN D REX 0.30 X 0 0 0 BRUCE M WOLF 0.30 X 0 0 0 0 0 0 0 0 0 0 0 1850 18605 15905 20455 114 114 14800 1850 14800 0 20569 0 0 114 1750 1750 4050 4050 STATE FILING FEES 15 15 5815 1750 4065 0 102251 101350 250 385857 401762 488358 503112 0 0 X 488358 503112 488358 503112 488358 503112 14754 0 X X 0 1 1 X 0 X 155911 35506 65062 19149 20455 296083 155911 35506 65062 19149 20455 296083 0 0 0 296083 1280 2432 865 338 114 5029 1280 2432 865 338 114 5029 157191 37938 65927 19487 20569 301112 0.98330 0.98020 0.01670 0.01980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 ARTWORK 401762 401762 20569 5815 14754 0 14754 23534 2965 2965 20569 0 20569 8780 2965 2965 5815 0 5815 PART III, LINE 4: THE DUQUESNE CLUB CHARITABLE FOUNDATION MAINTAINS AND PRESERVES ITS ART IN ORDER TO EDUCATE AND ENHANCE EACH DUQUESNE CLUB MEMBERS' AND THEIR GUESTS' ENJOYMENT OF THE FACILITY, AS WELL AS MEMBERS OF THE GENERAL PUBLIC ATTENDING TOURS OF THE COLLECTION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT MARCH 31, 2011 BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2007-2010. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IF INCURRED BY THE FOUNDATION. X 1 2500 EXPERT OPINION-APPRAISAL X ANTIQUE FURNITURE 1 13405 EXPERT OPINION-APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATION OF BOARD MEMBERS IS VOTED AND APPROVED BY THE BOARD OF DIRECTORS OF THE DUQUESNE CLUB, THE SOLE MEMBER OF THE DUQUESNE CLUB CHARITABLE FOUNDATION, AT AN ANNUAL MEETING. 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. 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. WHISTLEBLOWER & RECORD RETENTION POLICIES 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 WOULD COVER THE DUQUESNE CLUB CHARITABLE FOUNDATION. AUDIT/FINANCE COMMITTEE PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR AUDIT/FINANCE COMMITTEE RESPONSIBILITIES FORM 990, PAGE 12, PART XII, LINE 2C THE DUQUESNE CLUB'S AUDIT/FINANCE COMMMITTEE RESPONSIBILITIES INCLUDE THE OVERSIGHT THE DUQUESNE CLUB CHARITABLE FOUNDATION ARTWORK ACCEPTANCE POLICY SCHEDULE M THE DUQUESNE CLUB CHARITABLE FOUNDATION HAS A FORMAL ARTWORK ACCEPTANCE POLICY AND IN ADDITION A POLICY IS CURRENTLY IN DEVELOPMENT FOR THE ACCEPTANCE OF NONCASH CONTRIBUTIONS. DUQUESNE CLUB 325 SIXTH AVENUE PITTSBURGH PA 15230 250451150 PROVIDE ITS MEMBERS GOODS, SERVICES, AND FACILITIES. PA 501(C)(7) 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0