2026-05-08T11:36:41-05:00 2025-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2024-07-01 251035663 DUQUESNE UNIVERSITY OF THE HOLY SPIRIT DUQU 4123966592 600 FORBES AVENUE PITTSBURGH PA 152820226 MATTHEW J FRIST SENIOR VP FOR BUSINESS/FINANCE 4123966592 2026-05-15 1 0 ERIN F WOOD P01710275 4122613644 2024 2025-03-06 01:10:19Z KENNETH G GORMLEY ESQ 600 FORBES AVENUE PITTSBURGH PA 152820226 985110740 0 X WWW.DUQ.EDU X 1878 PA DUQUESNE 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. 33 32 4510 32 -83119 168492 38642752 34269529 414740556 437777922 18719148 62790076 469871 399719 472572327 535237246 150242467 165476677 0 0 193502108 200252558 0 0 4135574 129700693 141275873 473445268 507005108 -872941 28232138 1161262130 1256472249 335179117 331971785 826083013 924500464 X 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 (CONTINUED ON SCH O) THROUGH SERVICE TO THE CHURCH, COMMUNITY, NATION AND THE WORLD. 0 0 310147604 162101829 388167238 EDUCATIONAL PROGRAMS, GENERAL/OTHER: INSTRUCTION - SCHOOL OF LIBERAL ARTS, BUSINESS ADMINISTRATION, EDUCATION, MUSIC, HEALTH SCIENCES, PHARMACY, LAW, NATURAL AND ENVIRONMENTAL SCIENCES, NURSING, OSTEOPATHIC MEDICINE (8,282 STUDENTS). (5 FUNDING AGENCIES) 72156768 3317154 48777035 AUXILIARY/STUDENT SERVICES: STUDENT SERVICES PROGRAMS, STUDENT SERVICES, INSTITUTIONAL SUPPORT, AND AUXILIARY ENTERPRISES (10,780 STUDENTS AND EMPLOYEES) UNIVERSITY COMMUNITY AND ROOM & BOARD, FOOD SERVICE, INTERCOLLEGIATE ATHLETICS, PARKING EVENTS, CONFERENCES. (4 FUNDING AGENCIES) 47451044 0 568064 EDUCATIONAL DELIVERY, ACADEMIC SUPPORT - LIBRARY, DEANS OFFICE, PROVOST OFFICES, CATALOGS, COMMENCEMENT, CLERGY RESIDENCE, INCLUDING 9,253 STUDENTS AND FACULTY. (6 FUNDING AGENCIES) 3802668 0 262286 MEDIA AND COMMUNICATION PROGRAMS, GENERAL/OTHER: PUBLIC SERVICE, PUBLIC RESEARCH PROGRAMS, LAW LIBRARY PROGRAMS (25 FUNDING AGENCIES) 9377502 57694 3299 SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: RESEARCH -DHEW, NSF AND OTHER RESTRICTED FUNDS FOR RESEARCH (34 FUNDING AGENCIES) 13180170 57694 265585 442935586 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 1 11677 0 1 4510 1 1 1 1 IT 0 0 0 1 1 0 0 0 0 1 0 X 33 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA MN KY OH NH CO MA MD X X JAMES A TORTELLA 4123966592 600 FORBES AVE ROOM 211 PITTSBURGH PA 15282 KENNETH G GORMLEY PRESIDENT EX OFFICIO BOARD 55.00 0.00 X X 859218 0 47539 REV RAYMOND FRENCH SR VP MISSION BOARD EX OFFICIO 55.00 0.00 X X 0 0 16622 DIANE S HUPP VICE CHAIR THRU 10/24, CHAIRMAN AS OF 10/24 2.00 0.00 X X 0 0 0 JOHN R MCGINLEY JR EXIT 1024 BOARD MEMBER CHAIRMAN 2.00 0.00 X X 0 0 0 CHARLES KENNEDY BOARD MEMBER THRU 10/24, VICE CHAIR AS OF 10/24 2.00 0.00 X X 0 0 0 V REV JAMES MCCLOSKEY SECRETARY OF BOARD 55.00 0.50 X X 0 0 16621 REV JOHN FOGARTY ENTER 1024 CORP BOARD CHAIRMAN 2.00 0.00 X 0 0 16619 V REV DONALD MCEACHIN CORP BOARD CHAIRMAN EXIT 9/24 2.00 0.00 X 0 0 0 REV WILLIAM CHRISTY CORP BOARD VICE CHAIR EX OFFICIO 2.00 0.00 X 0 0 16622 REV JOHN A SAWICKI CORP BOARD SECRETARY EX OFFICIO 2.00 0.00 X 0 0 16622 GARY ALETTO ENTER 724 BOARD MEMBER 2.00 0.00 X 0 0 0 GREGORY S BEARD BOARD MEMBER 2.00 0.00 X 0 0 0 ANTHONY CARFANG BOARD MEMBER 2.00 0.00 X 0 0 0 SR MARY CARNEY OSF BOARD MEMBER 2.00 0.00 X 0 0 0 ANNIE H CESTRA BOARD MEMBER 2.00 0.00 X 0 0 0 JAY COSTA BOARD MEMBER 2.00 0.00 X 0 0 0 STEVEN M COSTABILE BOARD MEMBER 2.00 0.00 X 0 0 0 MATTHEW V COSTELLO BOARD MEMBER 2.00 0.00 X 0 0 0 DANIEL DRAWBRAUGH BOARD MEMBER 2.00 0.00 X 0 0 0 ENRICO J FRANCANI BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA EREMITA BOARD MEMBER 2.00 0.00 X 0 0 0 RODNEY W FINK BOARD MEMBER 2.00 0.00 X 0 0 0 GREGORY J GERUSON BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL GRACE EXIT 1024 BOARD MEMBER 2.00 0.00 X 0 0 0 KENDRA INGRAM BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLOTTE S JEFFERIES BOARD MEMBER 2.00 0.00 X 0 0 0 MARY CLAIRE KASUNIC BOARD MEMBER 2.00 0.00 X 0 0 0 JON R KINOL BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM LYONS BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT I MALLET BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTOPHER S MCMAHON BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN PARKER BOARD MEMBER 2.00 0.00 X 0 0 0 JOSEPH ROCKEY BOARD MEMBER 2.00 0.00 X 0 0 0 HERBERT SHEAR BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA VARRENTI BOARD MEMBER 2.00 0.00 X 0 0 0 REV MICHAEL WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 MATTHEW J FRIST SR VP FINANCE & BUSINESS 55.00 0.00 X 503201 0 98108 DAVID DAUSEY EXEC PROVOST VP ACADEMIC 55.00 0.50 X 392074 0 134644 JOEL BAUMAN SR VP ENROLLMENT MGMT 55.00 0.00 X 274901 0 108465 JAMES MILLER SR VP OF UNIVERSITY ADV 55.00 0.50 X 262551 0 100921 WILLIAM GENERETT JR SR VP COMMUNITY ENGAGEMENT 55.00 0.00 X 273323 0 56715 PAMELA WILKINS SR VP LEGALAFFAIRS/COUNSEL 55.00 0.00 X 280391 0 33564 LEANNA FENNEBERG SR VP STUDENT LIFE 55.00 0.00 X 132721 0 7418 DAVID HARPER VP OF ATHLETICS 55.00 0.00 X 393213 0 155964 MARY ELLEN GLASGOW DEAN, SCHOOL OF NURSING 55.00 0.00 X 302485 0 39050 DEAN B MCFARLIN DEAN, BUSINESS SCHOOL 55.00 0.00 X 274218 0 60484 GABRIEL WELSCH VP OF MKTG/COMMUNICATION 55.00 0.00 X 215733 0 118218 FEVZI AKINCI DEAN, HEALTH SCIENCES 55.00 0.00 X 273191 0 39169 JAMES K DRENNEN DEAN, SCHOOL OF PHARMACY 55.00 0.00 X 249221 0 47882 CHARLES BARTEL VP IT AND CIO 55.00 0.00 X 219447 0 33098 ELLEN GAWALT DEAN, SCHOOL OF ENGINEERING 55.00 0.00 X 218756 0 27536 KRISTINE BLAIR DEAN, SCHOOL LIBERAL ARTS 55.00 0.00 X 223136 0 21642 DANIEL GILMAN CHIEF OF STAFF 55.00 0.00 X 189597 0 20105 MATTHEW ROZYCZKA CHIEF INVESTMENT OFFICER 55.00 0.00 X 540594 0 123712 JAMES DRU JOYCE HEAD COACH MEN BASKETBALL 55.00 0.00 X 463576 0 38733 JOHN KAUFFMAN DEAN, OSTEOPATHIC MEDICINE 55.00 0.00 X 462183 0 31176 DANIEL BURT HEAD COACH W BASKETBALL 55.00 0.00 X 286433 0 66450 ALEEM GANGJEE PROFESSOR PHARMACY 55.00 0.00 X 276192 0 23765 DOUGLAS FRIZZELL EXIT 624 FORMER OFFICER 55.00 0.00 X 364561 0 19963 KEITH DAMBROT FORMER HIGHEST PD 55.00 0.00 X 1455480 0 18805 9386396 0 1556232 328 1 1 0 EAT'N PARK HOSPITALITY GROUP INC 285 EAST WATERFRONT DR PITTSBURGH PA 15230 FOOD SERVICE 15847740 RYCON CONSTRUCTION INC 2501 SMALLMAN ST STE 100 PITTSBURGH PA 15222 CONSTRUCTION 4259821 EMBANET-COMPASS KNOWLEDGE GROUP INC 9720 WILSHIRE BLVD FL 6 BEVERLY HILLS CA 90212 OPM SERVICE 3915207 EAB GLOBAL INC PO BOX 603519 CHARLOTTE NC 28260 PROFESSIONAL SERVICES 2699290 A MARTINI & CO INC 320 GRANT STREET VERONA PA 15147 CONSTRUCTION 2679611 108 129457 1299029 12297515 20543528 3487640 34269529 EDUCATIONAL PROGRAMS 611710 388167238 388167238 STUDENT SERVICE PROGRAMS 611710 48777035 48422120 354915 ACADEMIC SUPPORT 611710 568064 568064 PUBLIC SERVICE 611710 262286 262286 SCIENCE & TECHNOLOGY RESEARCH 541700 3299 3299 437777922 15511143 -367705 15878848 212266 212266 252637 225587 27050 27050 -74784 101834 446592820 50000000 447406544 1907343 -813724 48092657 47278933 47278933 195042 129457 199891 -4849 -4849 299381 134129 165252 4455 160797 535237246 437423007 -83119 63627829 57694 57694 163741287 163741287 1677696 1677696 6701998 3728050 2575634 398314 150546046 127741998 20636339 2167709 5894647 4797752 1096895 26742772 22486176 4256596 10367095 8398686 1266917 701492 1055800 367 1055433 237482 237482 234503 234503 357303 357303 31176112 25982473 4911633 282006 3854401 2095013 1643485 115903 11339073 9671845 1504832 162396 8889575 3552849 5329076 7650 21757563 17835308 3886392 35863 8181239 7622661 454963 103615 1280984 1084609 183712 12663 7426252 6105034 1320487 731 24526277 20143080 4364749 18448 2603154 11422 2591732 MEMBERSHIPS 905911 707795 189526 8590 17450244 15493791 1836259 120194 507005108 442935586 59933948 4135574 85613934 26958863 18095801 13233948 45910675 49109537 1197075 7936750 7941677 1179179 744032985 401192186 336452725 342840799 518983844 649818268 121162470 148756321 25903929 16638584 1161262130 1256472249 38444654 40884171 45664463 49265395 237945415 231330789 13124585 10491430 335179117 331971785 X 504120166 566125796 321962847 358374668 826083013 924500464 1161262130 1256472249 X 28232138 70180464 4849 X X 0 1 X 1 1 1 X 49103381 55954998 55436124 38642752 34269529 233406784 49103381 55954998 55436124 38642752 34269529 233406784 14789212 218617572 10113193 8716120 12088477 17513145 15976046 64406981 278533 196609 270102 168492 913736 298727501 2005296861 0.73180 0.75620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266851 266851 473669710 473936561 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 196703 200914 202007 266851 866475 250000 250000 250000 250000 1000000 1500000 FORM 990, PART II-A, LINES 1 AND 2 DUQUESNE 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. X X X 0 540522317 8487057 66790417 2504022 -27857343 213652 640939460 493318665 4652516 60503692 4870700 12871907 209949 540522317 450947118 26004476 40484686 5257158 18659209 201248 493318665 493688086 28346713 -48028953 4679817 18205036 173875 450947118 368641853 8593895 126170482 4217576 5343532 157036 493688086 0.52000 0.27000 0.21000 1 1 1 21985648 21985648 573236570 290867765 282368805 106955858 91534659 15421199 41854909 18789762 23065147 342840799 HEDGE FUNDS 1736383 F GLOBAL PRIVATE EQUITY 120886265 F INTERNATIONAL EQUITY 26133673 F 148756321 CONDITIONAL ASSET RETIREMENT OBLIGATION 3755278 AGENCY FUNDS 997232 ANNUITIES PAYABLE 360063 REFUNDABLE LOAN 5378857 10491430 X 439313637 70180464 448083 213216 70841763 368471874 357303 166408069 166765372 535237246 340896186 448083 213216 661299 340234887 357303 166412918 166770221 507005108 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 134,129. INTERDEPARTMENTAL TRANSFERS -146,500. RENTAL EXPENSE 225,587. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -4,849. FINANCIAL AID/SCHOLARSHIPS 165,768,686. COMPREHENSIVE INCOME 153,988. VOLUNTARY RETIREMENT PLANS 490,244. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 134,129. INTERDEPARTMENTAL TRANSFERS -146,500. RENTAL EXPENSES 225,587. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS 165,768,686. VOLUNTARY RETIREMENT PLAN 490,244. COMPREHENSIVE INCOME 153,988. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DUQUESNE 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 6 IN 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 98910 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INSTRUCTIONAL CONFERENCE 37233 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MISSIONARY 42080 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES RECRUITMENT 44801 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES STUDY ABROAD 101180 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 47937972 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 34188 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MISSIONARY 177 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INSTRUCTIONAL CONFERENCE 27910 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RECRUITMENT 154293 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDY ABROAD 52096 EUROPE 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 231414 EUROPE 0 0 PROGRAM SERVICES FINANCIAL AID 1677696 EUROPE 0 0 PROGRAM SERVICES INSTRUCTIONAL CONFERENCE 71896 EUROPE 0 0 PROGRAM SERVICES RECRUITMENT 64556 EUROPE 2 14 PROGRAM SERVICES STUDY ABROAD 2635876 EUROPE 0 0 PROGRAM SERVICES MISSIONARY 38044 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 2093 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RECRUITMENT 17331 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INSTRUCTIONAL CONFERENCE 528 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 1000 NORTH AMERICA -CANADA & MEXICO, NOT US 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 124201 NORTH AMERICA -CANADA & MEXICO, NOT US 0 0 PROGRAM SERVICES INSTRUCTIONAL CONFERENCE 12119 NORTH AMERICA -CANADA & MEXICO, NOT US 0 0 PROGRAM SERVICES RECRUITMENT 31879 NORTH AMERICA -CANADA & MEXICO, NOT US 0 0 PROGRAM SERVICES STUDY ABROAD 51 NORTH AMERICA -CANADA & MEXICO, NOT US 0 0 PROGRAM SERVICES MISSIONARY 167 NORTH AMERICA -CANADA & MEXICO, NOT US 0 0 INVESTMENTS 476512 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES RECRUITMENT 858 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 238 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES STUDY ABROAD 78 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 9480 SOUTH AMERICA 0 0 PROGRAM SERVICES RECRUITMENT 5316 SOUTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTIONAL CONFERENCE 2710 SOUTH ASIA 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 1476 SOUTH ASIA 0 0 PROGRAM SERVICES INSTRUCTIONAL CONFERENCE 14135 SOUTH ASIA 0 0 PROGRAM SERVICES RECRUITMENT 33041 SOUTH ASIA 0 0 PROGRAM SERVICES MISSIONARY 1097 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL EXPENSE 52464 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES INSTRUCTIONAL CONFERENCE 7210 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MISSIONARY 3269 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RECRUITMENT 13416 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES STUDY ABROAD 17319 0 0 2 14 2 14 48296541 5781769 54078310 SCHOLARSHIP AND FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 104 1677696 FINANCIAL AID AWARD POSTED ON STUDENT'S ACCOUNT N/A N/A 1 0 1 1 1 1 LAUREL VALLEY GOLF INVITATIONAL 117350 45735 71615 9654 71324 150 VACARELLO GOLF INVITATIONAL 60880 14726 46154 10740 32193 670 9 146269 68996 77273 22333 26458 26369 324499 129457 195042 20394 125850 26458 27189 199891 -4849 1 PITTSBURGH COUNCIL OF HIGHER EDUCATION 201 WOOD ST PITTSBURGH PA 15222 237303727 501(C)(3) 22317 0 N/A N/A PROGRAM SUPPORT ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT 11 STANWIX ST 17TH FLOOR PITTSBURGH PA 15222 250965213 501(C)(3) 30096 0 N/A N/A PROGRAM SUPPORT 2 0 ACADEMIC SCHOLARSHIPS 9939 130033859 N/A N/A ATHLETIC SCHOLARSHIPS 886 11054807 N/A N/A TUITION ASSISTANCE SCHOLARSHIPS 435 4930424 N/A N/A RELIGIOUS / H.S., TEACHER, SCHOLARSHIPS 349 2051113 N/A N/A NEED BASED SCHOLARSHIPS 4034 15671084 N/A N/A PART I, LINE 2: A SCHOLARSHIP IS AN ACHIEVEMENT AWARD. AWARDS CAN BE BASED ON THE STUDENT'S AFFILIATION WITH A PARTICULAR MAJOR, BEING A PART OF A CLUB/GROUP, OR BASED ON THE STUDENT'S ACADEMIC RECORD. STUDENTS RECEIVING SCHOLARSHIPS AND GRANTS FROM THE UNIVERSITY ARE MONITORED TO ENSURE THAT THEY MEET THE ACADEMIC REQUIREMENTS OR OTHER CRITERIA ASSOCIATED WITH THE AWARD. FINANCIAL ASSISTANCE BASED ON FINANCIAL NEED IS ALSO PROVIDED TO STUDENTS. STUDENTS RECEIVING FINANCIAL ASSISTANCE BASED ON 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. X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 KEITH DAMBROT FORMER HIGHEST PD 1346171 0 105000 0 4309 0 12375 0 6430 0 1474285 0 1025000 0 KENNETH G GORMLEY PRESIDENT EX OFFICIO BOARD 550289 0 275000 0 33929 0 17250 0 30289 0 906757 0 0 0 MATTHEW ROZYCZKA CHIEF INVESTMENT OFFICER 333290 0 183855 0 23449 0 102250 0 21462 0 664306 0 0 0 MATTHEW J FRIST SR VP FINANCE & BUSINESS 350621 0 150000 0 2580 0 17250 0 80858 0 601309 0 0 0 DAVID HARPER VP OF ATHLETICS 293513 0 80000 0 19700 0 74956 0 81008 0 549177 0 0 0 DAVID DAUSEY EXEC PROVOST VP ACADEMIC 331619 0 60000 0 455 0 57142 0 77502 0 526718 0 0 0 JAMES DRU JOYCE HEAD COACH MEN BASKETBALL 442476 0 13333 0 7767 0 17250 0 21483 0 502309 0 0 0 JOHN KAUFFMAN DEAN, OSTEOPATHIC MEDICINE 458438 0 0 0 3745 0 17250 0 13926 0 493359 0 0 0 DOUGLAS FRIZZELL EXIT 624 FORMER OFFICER 113829 0 0 0 250732 0 5922 0 14041 0 384524 0 0 0 JOEL BAUMAN SR VP ENROLLMENT MGMT 270910 0 0 0 3991 0 39096 0 69369 0 383366 0 0 0 JAMES MILLER SR VP OF UNIVERSITY ADV 261418 0 0 0 1133 0 86269 0 14652 0 363472 0 0 0 DANIEL BURT HEAD COACH W BASKETBALL 274630 0 0 0 11803 0 12467 0 53983 0 352883 0 0 0 MARY ELLEN GLASGOW DEAN, SCHOOL OF NURSING 297477 0 0 0 5008 0 15551 0 23499 0 341535 0 0 0 DEAN B MCFARLIN DEAN, BUSINESS SCHOOL 247769 0 0 0 26449 0 38951 0 21533 0 334702 0 0 0 GABRIEL WELSCH VP OF MKTG/COMMUNICATION 215261 0 0 0 472 0 41299 0 76919 0 333951 0 0 0 WILLIAM GENERETT JR SR VP COMMUNITY ENGAGEMENT 237796 0 35000 0 527 0 52073 0 4642 0 330038 0 0 0 PAMELA WILKINS SR VP LEGALAFFAIRS/COUNSEL 254414 0 0 0 25977 0 14430 0 19134 0 313955 0 0 0 FEVZI AKINCI DEAN, HEALTH SCIENCES 247221 0 25000 0 970 0 12202 0 26967 0 312360 0 0 0 ALEEM GANGJEE PROFESSOR PHARMACY 251325 0 0 0 24867 0 13952 0 9813 0 299957 0 0 0 JAMES K DRENNEN DEAN, SCHOOL OF PHARMACY 239514 0 0 0 9707 0 12907 0 34975 0 297103 0 0 0 CHARLES BARTEL VP IT AND CIO 216792 0 0 0 2655 0 11270 0 21828 0 252545 0 0 0 ELLEN GAWALT DEAN, SCHOOL OF ENGINEERING 218449 0 0 0 307 0 11226 0 16310 0 246292 0 0 0 KRISTINE BLAIR DEAN, SCHOOL LIBERAL ARTS 221760 0 0 0 1376 0 11343 0 10299 0 244778 0 0 0 DANIEL GILMAN CHIEF OF STAFF 189425 0 0 0 172 0 9638 0 10467 0 209702 0 0 0 PART I, LINE 1A TO ENCOURAGE EDUCATIONAL AND GOOD BUSINESS RELATIONSHIPS, DUQUESNE UNIVERSITY MAKES AVAILABLE SOCIAL CLUB MEMBERSHIPS AND TRAVEL FOR COMPANIONS TO SELECT SENIOR MANAGEMENT. PART I, LINE 4B THE FOLLOWING EMPLOYEES PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN FOR FISCAL YEAR 2025: JOEL BAUMAN $25,000, DAVID DAUSEY $40,000, WILLIAM GENERETT $40,000, DAVID HARPER $60,000, DEAN MCFARLIN $25,000, JAMES MILLER $72,757, MATTHEW ROZYCZKA $85,000, GABRIEL WELSCH $30,000 PART I, LINE 7 FROM TIME TO TIME, THE UNIVERSITY AWARDS PERFORMANCE BASED BONUSES THAT ARE EITHER CONTRACTUALLY AGREED TO OR BOARD APPROVED. A (1)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH 251425398 01728RKY4 2014-12-17 43842545 SEE PART VI 0 0 0 B (2)ALLEGHENY COUNTY HIGHER EDUCBUILDAUTH 251425398 01725RLR8 2016-05-05 68038418 SEE PART VI 1 0 0 C (3)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH 251425398 01728RMW6 2018-05-30 20253295 SEE PART VI 0 0 0 D (4)PENNSYLVANIA HIGHER EDUC FACILITIES AUTH 222243852 70917S4F7 2019-03-27 21285927 SEE PART VI 0 0 0 A 31110000 43842545 404261 43438284 2014 1 1 1 1 B 10510000 15000 68038419 469527 36314 67532577 2016 0 1 1 1 C 20253495 246249 787951 19244558 2019 0 0 1 1 D 21285927 184753 1192 21563543 2021 0 0 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 1 0.22300 0 1 B 0 1 1 1 0 0.00400 0.00000 0.00400 0 1 0.06900 1 1 C 0 1 1 1 0 0.00000 0.00600 0.00600 0 0 1 D 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 1 B 0 0 0 1 0 0 0 1 C 0 0 0 1 0 0 0 1 D 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE 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, ROW C, COLUMN F(3): THE PURPOSE OF THE ISSUE WAS TO FINANCE VARIOUS CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROW D, COLUMN F(4): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS FOR THE UNIVERSITY. PART I, ROWS A(1), B(2), AND C(7): NOTES RELATED TO REISSUANCES 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. REISSUANCE DATED 5/8/2018 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; AND, SERIES 2016, ORIGINALLY ISSUED ON 5/5/2016, THE NON-QUALIFIED PORTION OF WHICH WAS $1,380,000. REISSUANCE DATED 6/24/2020 THE UNIVERSITY COMPLETED AND FILED WITH THE IRS A FORM 8038 FOR THE NON-QUALIFIED PORTIONS OF THE FOLLOWING BONDS: SERIES 2014A, ORIGNALLY ISSUED ON 12/17/2014, THE NON-QUALIFIED PORTION OF WHICH WAS $247,989; AND, SERIED 2016, ORIGINALLY ISSUED ON 5/5/2016, THE NON-QUALIFIED PORTION OF WHICH WAS $996,280. REISSUANCE DATED 2/22/23 THE UNIVERSITY COMPLETED AND FILED WITH THE IRS A FORM 8038 FOR THE NON-QUALIFIED PORTION OF THE FOLLOWING BOND: SERIES 2016, ORIGINALLY ISSUED ON 5/5/2016, THE NON-QUALIFIED PORTION OF WHICH WAS $2,200,000. REISSUANCE DATED 2/28/25 THE UNIVERSITY COMPLETED AND FILED WITH THE IRS A FORM 8038 FOR THE NON-QUALIFIED PORTIONS OF THE FOLLOWING BONDS: SERIES 2014A, ORIGNALLY ISSUED ON 12/17/2014, THE NON-QUALIFIED PORTION OF WHICH WAS $1,615,000; SERIES 2016, ORIGINALLY ISSUED ON 5/5/2016, THE NON-QUALIFIED PORTION OF WHICH WAS $190,000; AND, SERIES 2022A, ORIGINALL ISSUED 12/1/2022, THE NON-QUALIFIED PORTION OF WHICH WAS $140,000. PART I, ROW A, COLUMN F(5): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS. PART I, ROW B, COLUMN F(6): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS AND TO REFUND THE ISSUE DATED 2/10/2011. PART I, ROW C, COLUMN F(7): THE PURPOSE OF THE ISSUE WAS TO REFUND THE BONDS WITH ISSUE DATE 3/19/2013. PART I, ROW D, COLUMN F(8): THE PURPOSE OF THE ISSUE WAS TO FINANCE CAPITAL PROJECTS. PART II, LINE 2, COLUMN B(2): 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 2016 ISSUE. SCHEDULE K, PART I, COLUMN E, PART II, LINE 3 AND LINE 11 PART II, LINE 3, COLUMNS A, B, C, AND 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), B(2), AND C(7): 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 ISSUE DATED 5/8/2018, 6/24/2020, 2/22/2023, AND 2/28/2025. PART IV, LINE 2C, COLUMN A(1): A REBATE CALCULATION WAS PERFORMED AS OF 2/25/2020 WITH NO REBATE BEING DUE. PART IV, LINE 2C, COLUMN B(2): A REBATE CALCULATION WAS PERFORMED AS OF 5/26/2021 WITH NO REBATE BEING DUE. PART IV, LINE 2C, COLUMN C(3): A REBATE CALCULATION WAS PERFORMED AS OF 6/6/2023 WITH NO REBATE BEING DUE. A (5)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH 251650137 01728RNL9 2020-08-27 10393364 SEE PART VI 0 0 0 B (6)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH 251650137 01728RNX3 2021-12-09 56256072 SEE PART VI 0 0 0 C (7)ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH 251650137 01728RPJ2 2022-12-01 17706797 SEE PART VI 0 0 0 D (8) ALLEGHENY COUNTY HIGHER EDUC BUILD AUTH 251650137 01728RPZ6 2024-01-09 30358822 SEE PART VI 0 0 0 A 10393364 106834 10286530 2021 0 0 1 1 B 5640000 56256072 1126295 448051 781 50891518 5802924 9813 2024 1 0 0 1 C 3080000 17706797 174451 1921 17530425 2022 1 0 1 1 D 30358822 348940 19986852 10512762 0 0 0 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 1 1 0 0.00200 0.00000 0.00200 0 0 1 C 0 1 1 1 0 0.00400 0.00400 0 1 0.01100 0 1 D 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 1 B 0 1 0 0 0 0 0 1 C 0 1 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 G GENERETT SPOUSE OF OFFICER, WILLIAM GENERETT, SR VP COMMUNITY ENGAGEMENT 247844 EMPLOYMENT: EMPLOYED AS DEAN OF SCHOOL OF EDUCATION 0 M GORMLEY DAUGHTER OF OFFICER, KENNETH GORMLEY, PRESIDENT 45070 EMPLOYMENT: EMPLOYED IN SCHOOL OF NURSING 0 X 30100 APPRAISAL X 38 3457540 FMV 1 0 1 0 PART I, LINE 33: SMALL 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. FORM 990, PART VI, SECTION A, LINE 6 DUQUESNE 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 7A PURSUANT 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 7B CERTAIN 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 11B THE 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 12C ANNUALLY, A CONFLICT OF INTEREST FORM IS GIVEN TO EMPLOYEES OF THE UNIVERSITY AND TO THE BOARD OF DIRECTORS INCLUDING THE CORPORATION MEMBERS, OFFICERS, HIGHEST PAID AND KEY EMPLOYEES. ALL MUST COMPLETE THIS FORM. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION 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 19 DUQUESNE 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 4,849. 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. EASTERN CONGREGATION OF THE HOLY SPIRIT PROVINCE OF THE US 6230 BRUSH RUN ROAD BETHEL PARK PA 151022214 270213864 RELIGIOUS CONGREGATION PA 501(C)(3) 170(B)(1)(A)(I) N/A 0 THE DIETRICH FOUNDATION 600 GRANT STREET SUITE 5360 PITTSBURGH PA 15219 364711746 TO SUPPORT FUNCTIONS OF & CARRY OUT THE PURPOSES OF DUQUESNE PA 501(C)(3) LINE 12A, I N/A 0 DUQUESNE UNIVERSITY SCHOOL OF BUSINESS ALUMNI ASSOCIATION 600 FORBES AVE SCH OF BUSINESS PITTSBURGH PA 15282 251661703 TO SUPPORT SCHOOL OF BUSINESS THROUGH RELATIONSHIPS WITH ALUMNI PA 501(C)(3) LINE 7 N/A 0 CHARLES HENRY LEACH II FUND FOR DUQUESNE UNIVERSITY 600 FORBES AVE 405 ADMIN PITTSBURGH PA 15282 464483460 TO FOSTER THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF FOUNDATION PA 501(C)(3) LINE 12A, I DUQUESNE UNIVERSITY 1 ELIZABETH K WINGERTER CHARITABLE FOUNDATION SECURITY NATL TRUST CO 1300 CHAPLIN WHEELING WV 26003 272498681 TO PROVIDE SUPPORT FOR DUQUESNE UNIVERSITY SCHOOL OF EDUCATION PA 501(C)(3) LINE 12D, III-O N/A 0 FRANK T EBBERTS CHARITABLE FOUNDATION C/O PNC BANK 620 LIBERTY AVE 10TH F PITTSBURGH PA 15222 256285631 TO ENDOW A CHAIR IN BUSINESS LAW AT DUQUESNE UNIVERSITY PA 4948(A)(1) PF N/A 0 CHARITABLE REMAINDER TRUST (1) 600 FORBES AVE PITTSBURGH PA 15282 RICHARD AND VERNA BERCIK ENDOWED SCHOLARSHIP NV DUQUESNE UNIVERSITY 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES HENRY LEACH FUND II C 160140 CASH VALUE