DEPAUL UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-26
IRS object ID: 202441179349300434
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-26T14:36:09-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 N CLARK ST STE 200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167048	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEPAUL UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DEPA	BusinessNameControlTxt
Phone	3123627150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E JACKSON BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO SMITH	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	3123628000	PhoneNum
Signature	2024-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JO	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET ROCHE	PreparerPersonNm
PTIN	P00666837	PTIN
Phone	3126028068	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT MANUEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E JACKSON BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,002,108,112	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DEPAUL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	AS AN INNOVATIVE CATHOLIC, VINCENTIAN UNIVERSITY ANCHORED (CONTINUED IN SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	8469	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$2,105,220	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$219,946	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$75,919,490	PYContributionsGrantsAmt
CY Contributions Grants	$44,147,258	CYContributionsGrantsAmt
PY Program Service Revenue	$751,402,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$772,917,260	CYProgramServiceRevenueAmt
PY Investment Income	$54,238,737	PYInvestmentIncomeAmt
CY Investment Income	$26,804,500	CYInvestmentIncomeAmt
PY Other Revenue	$7,779,891	PYOtherRevenueAmt
CY Other Revenue	$4,486,968	CYOtherRevenueAmt
PY Total Revenue	$889,340,745	PYTotalRevenueAmt
CY Total Revenue	$848,355,986	CYTotalRevenueAmt
PY Grants And Similar Paid	$316,380,261	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$315,340,469	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$320,200,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$357,823,849	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$211,199	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$194,756	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,871,567	CYTotalFundraisingExpenseAmt
PY Other Expenses	$185,518,309	PYOtherExpensesAmt
CY Other Expenses	$201,105,075	CYOtherExpensesAmt
PY Total Expenses	$822,310,067	PYTotalExpensesAmt
CY Total Expenses	$874,464,149	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,030,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,108,163	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,799,315,702	TotalAssetsBOYAmt
Total Assets EOY	$1,823,700,020	TotalAssetsEOYAmt
Total Liabilities BOY	$465,973,023	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$433,403,020	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,333,342,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,390,297,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS AN INNOVATIVE CATHOLIC, VINCENTIAN UNIVERSITY ANCHORED IN THE GLOBAL CITY OF CHICAGO, DEPAUL SUPPORTS THE INTEGRAL HUMAN DEVELOPMENT OF ITS STUDENTS. THE UNIVERSITY DOES SO THROUGH ITS COMMITMENT TO OUTSTANDING TEACHING, ACADEMIC EXCELLENCE, (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$254,400,265	ExpenseAmt
Revenue	$726,200,407	RevenueAmt
Desc	INSTRUCTION - FALL ENROLLMENT FOR THE 2022/23 ACADEMIC YEAR TOTALED 21,348, MAKING DEPAUL THE NATION'S LARGEST CATHOLIC UNIVERSITY FOR THE TWENTIETH CONSECUTIVE YEAR. THE ABOVE TOTAL INCLUDED 14,374 UNDERGRADUATE STUDENTS AND 6,974 GRADUATE AND PROFESSIONAL STUDENTS. OF THE UNIVERSITY'S TOTAL ENROLLMENT, FOR THE 2022/23 ACADEMIC YEAR, APPROXIMATELY 44% WERE STUDENTS OF COLOR AND APPROXIMATELY 55% WERE WOMEN. THE UNIVERSITY OFFERED NEARLY 300 COMPREHENSIVE AND INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS DURING THE 2022/23 ACADEMIC YEAR, ALONG WITH A BROAD CURRICULUM FOR ADULT CONTINUING EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$314,497,131	ExpenseAmt
Grant	$314,497,131	GrantAmt
Desc	STUDENT AND OTHER FINANCIAL AID - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL FORMS OF INSTITUTIONAL AID AND ACCOUNTED FOR APPROXIMATELY 36% OF TOTAL UNIVERSITY EXPENSES, MAKING IT SECOND ONLY TO SALARIES AND BENEFITS AS THE LARGEST EXPENDITURE CATEGORY IN TERMS OF BOTH PERCENTAGE AND DOLLARS. OVER $299 MILLION OF THE TOTAL EXPENDITURES REPRESENTED AID, WHICH PROVIDED FINANCIAL ASSISTANCE TO THE UNIVERSITY'S STUDENTS DURING THE ACADEMIC YEAR. IN ADDITION, THE ABOVE TOTAL ALSO INCLUDES OVER $10 MILLION IN AID TO UNIVERSITY FACULTY AND STAFF, INCLUDING THEIR SPOUSES AND DEPENDENTS, IN THE FORM OF EMPLOYEE TUITION WAIVERS, WHICH ARE PROVIDED AS PART OF A WRITTEN BENEFITS PROGRAM AVAILABLE TO ALL QUALIFYING UNIVERSITY EMPLOYEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$72,903,322	ExpenseAmt
Revenue	$333,311	RevenueAmt
Desc	STUDENT SERVICES - THIS CATEGORY CONSISTS OF STUDENT RELATED EXPENDITURES OTHER THAN THOSE RELATED TO INSTRUCTION, INCLUDE GRADUATION AND ADVERTISING EXPENSES. EXPENSES RELATED TO OFFICES THAT SUPPORT THE UNIVERSITY'S STUDENTS, SUCH AS THE UNIVERSITY'S ENROLLMENT MANAGEMENT OFFICE, UNIVERSITY MINISTRY, CAREER CENTER, STUDENT AFFAIRS, FINANCIAL AID OFFICE, REGISTRAR, AND STUDENT LIFE OFFICES ARE ALSO INCLUDED IN THIS CATEGORY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$63,501,305	$0	$121,743	ACADEMIC SUPPORT - THIS CATEGORY INCLUDES EXPENDITURES RELATED TO THE PROVISION OF INSTRUCTIONAL SUPPORT FOR THE UNIVERSITY'S FACULTY AND STUDENTS, INCLUDING UNIVERSITY LIBRARY SERVICES, DEAN'S OFFICES, AND INFORMATION TECHNOLOGY.
$59,272,187	$0	$46,068,249	AUXILIARY SERVICES - THIS CATEGORY INCLUDES EXPENDITURES RELATED TO AREAS WHICH HELP TO ENRICH STUDENT'S OVERALL COLLEGE EXPERIENCE BEYOND ACADEMICS. EXPENDITURES INCLUDE THOSE RELATED TO UNIVERSITY HOUSING SERVICES, WHICH PROVIDED HOUSING FOR APPROXIMATELY 2,114 UNIVERSITY STUDENTS DURING THE ACADEMIC YEAR. EXPENDITURES ALSO SUPPORT THE UNIVERSITY'S STUDENT CENTERS, WHICH PROVIDE A NUMBER OF STUDENT SERVICES, INCLUDING DINING SERVICES AND STUDENT LIFE PROGRAMS. EXPENDITURES RELATED TO THE UNIVERSITY'S BOOKSTORES ARE ALSO INCLUDED IN THIS CATEGORY, ALONG WITH STUDENT RECREATION ACTIVITIES, SUCH AS THE UNIVERSITY'S RAY MEYER RECREATION CENTER.
$5,016,086	$0	$193,215	PUBLIC SERVICE - THIS CATEGORY INCLUDES EXPENDITURES RELATED TO PROGRAMS THAT IMPACT THE PUBLIC, INCLUDING THE UNIVERSITY'S COMMUNITY BASED SERVICE LEARNING PROGRAM, WHICH PROVIDES STUDENTS THE OPPORTUNITY TO SERVE THE COMMUNITY, WHILE EARNING UNIVERSITY CREDIT. ALSO INCLUDED IN THIS CATEGORY ARE EXPENSES RELATED TO THE UNIVERSITY'S CENTER FOR URBAN EDUCATION, COMMUNITY AFFAIRS AND THE ART GALLERY.
$9,357,658	$0	$335	RESEARCH - THIS CATEGORY INCLUDES ALL EXPENSES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE UNIVERSITY. THE CATEGORY INCLUDES EXPENSES FOR INDIVIDUAL AND/OR PROJECT RESEARCH AS WELL AS THAT OF INSTITUTES AND RESEARCH CENTERS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$137,147,236	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$46,383,542	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$778,947,954	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	27361	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8469	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	44	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHERRI SIDLER	PersonNm
Phone	3123627150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E JACKSON BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR ROBERT MANUEL
PRESIDENT & TRUSTEE (BEG 8/1/22)	50.00	0.00	Yes (X)	Yes (X)	$334,284	$0	$67,146
A GABRIEL ESTEBAN PHD
PRESIDENT & TRUSTEE (THRU 8/12/22)	50.00	0.00	Yes (X)	Yes (X)	$1,033,057	$0	$118,308
MS SASHA L GERRITSON
VICE CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
MR MICHAEL SCUDDER
VICE CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
MR GERALD A BEESON
CHAIR & TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MR MICHAEL DE ANDA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR PETER C ARGIANAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS KAREN M ATWOOD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR JOHN L BRENNAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS STEPHANIE BRYAN-KANGAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MICHAEL CANNING
TRUSTEE (BEG 9/28/22)	1.00	0.00	Yes (X)		$0	$0	$0
MR TIMOTHY S CRANE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR SEBASTIAN S CUALOPING
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR CHRISTOPHER DEL MORAL-NILES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS THERESE FAUERBACH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MANUEL FAVELA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SR MARGARET MARY FITZPATRICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS JENNIFER FORTNER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS JUDITH P GREFFIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR ARISTOTLE P HALIKIAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR HARRY J HARCZAK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR DONALD HELLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR ROBERTO R HERENCIA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS STACY JANIAK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR KEVIN KEELEY
TRUSTEE (BEG 9/28/22)	1.00	0.00	Yes (X)		$0	$0	$0
MR JOHN KERR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR DEMETRIOS G LOGOTHETIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REV JAMES J MAHER CM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR JOSEPH R MARBACH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REV PATRICK J MCDEVITT CM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS CARLA R MICHELOTTI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MALIK MURRAY
TRUSTEE (BEG 12/5/22)	1.00	0.00	Yes (X)		$0	$0	$0
MS HAYDEE OLINGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS CLAIR O'GRADY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REV MARK S PRANAITIS CM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR ANNE M PRISCO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS ANNA RICHO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR LARRY R ROGERS SR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR BERTRAM L SCOTT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR JOSEPH SKENDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS JENNIFER W STEANS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS DONNA THOMPSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS DIA S WEIL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS RUTH WILLIAMS-BRINKLEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS KATHY STIEBER
VP, GENERAL COUNSEL & SECRETARY	50.00	0.00		Yes (X)	$373,593	$0	$39,559
MR ARBIN SMITH
VP SI, CHIEF OF STAFF (BEG 11/1/22)	50.00	0.00		Yes (X)	$105,792	$0	$1,497
MR EUGENE ZDZIARSKI PHD
VP FOR STUDENT AFFAIRS	50.00	0.00		Yes (X)	$354,089	$0	$50,867
MS LINDA BLAKLEY
VP FOR PUBLIC RELATIONS	50.00	0.00		Yes (X)	$324,844	$0	$39,559
REV GUILLERMO CAMPUZANO CM
VP FOR MISSION AND VALUES	50.00	0.00		Yes (X)	$184,747	$0	$55,262
MS ELIZABETH F ORTIZ EDD
VP FOR INST. DIVERSITY AND EQUITY	50.00	0.00		Yes (X)	$236,554	$0	$32,510
MS STEPHANIE SMITH
VP FOR HUMAN RESOURCES	50.00	0.00		Yes (X)	$330,895	$0	$50,867
MR RICHARD WILTSE
VP FOR FACILITY OPS (BEG 11/1/22)	50.00	0.00		Yes (X)	$222,098	$0	$49,215
MR ROBERT JANIS
VP FOR FACILITY OPS (THRU 10/31/22)	50.00	0.00		Yes (X)	$491,806	$0	$38,804
MR SOUMITRA GHOSH
VP FOR ENROLLMENT MANAGEMENT	50.00	0.00		Yes (X)	$335,256	$0	$50,867
MS LORI SMEDLEY
VP FOR ADVANCEMENT (INTERIM)	50.00	0.00		Yes (X)	$298,724	$0	$38,475
MR ROBERT MCCORMICK
VP FOR INFORMATION SERVICES	50.00	0.00		Yes (X)	$343,054	$0	$58,551
MR BRIAN SULLIVAN
TREASURER	50.00	0.00		Yes (X)	$268,559	$0	$45,752
MS SALMA GHANEM
PROVOST	50.00	0.00		Yes (X)	$510,760	$0	$39,933
MS SHERRI SIDLER
EXECUTIVE VP	50.00	0.00		Yes (X)	$452,460	$0	$47,612
MS JO SMITH
CONTROLLER	50.00	0.00		Yes (X)	$220,771	$0	$33,790
REV DENNIS HOLTSCHNEIDER CM
CHANCELLOR	1.00	0.00		Yes (X)	$500	$0	$0
MR GUILLERMO VASQUEZ DE VELASCO
DEAN, LA&S	50.00	0.00			$366,298	$0	$50,867	Yes (X)
MS SULIN BA
DEAN, DRIEHAUS COLLEGE (BEG 7/1/22)	50.00	0.00			$204,408	$0	$24,506	Yes (X)
MS STEPHANIE DANCE-BARNES
DEAN, COLLEGE OF SCIENCE AND HEALTH	50.00	0.00			$277,165	$0	$46,943	Yes (X)
MR DEWAYNE PEEVY
ATHLETICS DIRECTOR	50.00	0.00			$473,599	$0	$58,551	Yes (X)
MR DAVID MILLER
DEAN, COMPUTER SCIENCE (THRU 6/30/23)	50.00	0.00			$364,647	$0	$50,867	Yes (X)
MR RICHARD BRUNO
WOMEN'S HEAD BASKETBALL COACH	50.00	0.00			$548,082	$0	$50,867		Yes (X)
MR JAMES SHILLING
PROFESSOR	50.00	0.00			$420,076	$0	$50,867		Yes (X)
MR ANTHONY STUBBLEFIELD
MEN'S HEAD BASKETBALL COACH	50.00	0.00			$1,534,409	$0	$40,090		Yes (X)
MS JENNIFER PEREA
DEAN, COLLEGE OF LAW	50.00	0.00			$463,603	$0	$9,059		Yes (X)
MR ORLANDO RANSON
ASST. MEN'S BASKETBALL COACH	50.00	0.00			$421,443	$0	$14,579		Yes (X)
MR DAN ALLEN PHD
VP FOR ADVANCEMENT (THRU 4/9/22)	50.00	0.00			$145,658	$0	$21,691			Yes (X)
MR STEVE STOUTE JD
VP SI & CHIEF OF STAFF (THRU 6/4/22)	50.00	0.00			$105,745	$0	$9,850			Yes (X)
MS TONYA BAEZ
INTERIM TREASURER	50.00	0.00			$116,190	$0	$21,921			Yes (X)
MS MISTY JOHANSON
DEAN, DRIEHAUS COLLEGE OF BUSINESS	0.00	0.00			$303,701	$0	$47,885			Yes (X)
MS DORTHY KOZLOWSKI
INTERIM DEAN, SCIENCE AND HEALTH	0.00	0.00			$113,195	$0	$39,679			Yes (X)
MR THOMAS DONLEY
INTERIM DEAN, DRIEHAUS COLLEGE OF BUSINESS	0.00	0.00			$287,333	$0	$31,524			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,567,395	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,428,320	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	712	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CRITICAL MASS (US) INC
225 N MICHIGAN AVE	CHICAGO	IL	60601	ADVERTISING	$9,162,137
ALLIED UNIV JANITORIAL SERV
161 WASHINGTON ST	CONSHOHOCKEN	PA	19428	JANITORIAL	$8,683,318
STONE GROUP
228 N WASHTENAW	CHICAGO	IL	60612	FACILITY ENGINEERING	$4,001,582
MILLARD CHICAGO WINDOW CLEANING
8140 RIVER RD	MORTON GROVE	IL	60053	WINDOW CLEANING	$4,000,582
MCKINSEY & COMPANY INC
140 FOUNTAIN PKWY	ST PETERSBURG	FL	33716	CONSULTING	$3,800,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	81	CntrctRcvdGreaterThan100KCnt
Fundraising	$314,034	FundraisingAmt
Government Grants	$13,383,534	GovernmentGrantsAmt
All Other Contributions	$30,449,690	AllOtherContributionsAmt
Noncash Contributions	$2,011,418	NoncashContributionsAmt
Total Contributions	$44,147,258	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	900099	$713,895,584	$713,895,584
ROOM & BOARD	721000	$33,482,321	$33,482,321
STUDENT FEES	900099	$12,000,225	$12,000,225
ATHLETICS	711210	$8,260,914	$8,260,914
RECREATION CENTER	713490	$2,445,009	$913,801	$1,531,208

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,833,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,480,603	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$352,604	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$772,917,260	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,844,212	TotalRevenueColumnAmt
Exclusion	$24,844,212	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,940	TotalRevenueColumnAmt
Exclusion	$124,940	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,079,695	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,102,993	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$976,702	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$976,702	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,842	UnrelatedBusinessRevenueAmt
Exclusion	$960,860	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$149,536,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$146,743,854	SecuritiesAmt
Other	$831,858	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,792,146	SecuritiesAmt
Other	-$831,858	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,960,288	TotalRevenueColumnAmt
Exclusion	$1,960,288	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,739	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$314,034	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,421	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$36,682	TotalRevenueColumnAmt
Exclusion	-$36,682	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,736	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,736	TotalRevenueColumnAmt
Exclusion	$1,736	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING FEES	812930	$1,283,414	$205,566	$1,077,848
ADVERTISING REVENUE	541800	$15,169		$15,169
RECREATION	900099	$8,366		$8,366

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,113,323	TotalRevenueColumnAmt
Exclusion	$2,113,323	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,420,272	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$848,355,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$771,033,448	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,105,220	UnrelatedBusinessRevenueAmt
Exclusion	$31,070,060	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,107,306	TotalAmt
Program Services	$2,107,306	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$312,767,931	TotalAmt
Program Services	$312,767,931	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$465,232	TotalAmt
Program Services	$465,232	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,913,011	TotalAmt
Program Services	$1,659,506	ProgramServicesAmt
Management And General	$6,930,503	ManagementAndGeneralAmt
Fundraising	$323,002	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$103,557	TotalAmt
Fundraising	$103,557	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$273,853,031	TotalAmt
Program Services	$235,908,400	ProgramServicesAmt
Management And General	$30,903,860	ManagementAndGeneralAmt
Fundraising	$7,040,771	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,265,785	TotalAmt
Program Services	$16,009,867	ProgramServicesAmt
Management And General	$2,677,944	ManagementAndGeneralAmt
Fundraising	$577,974	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,897,169	TotalAmt
Program Services	$30,128,664	ProgramServicesAmt
Management And General	$5,591,424	ManagementAndGeneralAmt
Fundraising	$1,177,081	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,791,296	TotalAmt
Program Services	$16,179,306	ProgramServicesAmt
Management And General	$2,123,416	ManagementAndGeneralAmt
Fundraising	$488,574	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,214,593	TotalAmt
Program Services	$2,214,593	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,091,616	TotalAmt
Management And General	$1,091,616	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$573,520	TotalAmt
Management And General	$573,520	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$93,719	TotalAmt
Management And General	$93,719	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$194,756	TotalAmt
Fundraising	$194,756	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,798,510	TotalAmt
Management And General	$2,798,510	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,645,122	TotalAmt
Program Services	$19,445,638	ProgramServicesAmt
Management And General	$2,964,053	ManagementAndGeneralAmt
Fundraising	$235,431	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,970,676	TotalAmt
Program Services	$10,840,681	ProgramServicesAmt
Management And General	$129,995	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,848,790	TotalAmt
Program Services	$11,760,055	ProgramServicesAmt
Management And General	$207,536	ManagementAndGeneralAmt
Fundraising	$881,199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,235,696	TotalAmt
Program Services	$7,024,808	ProgramServicesAmt
Management And General	$2,210,888	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,350,178	TotalAmt
Program Services	$33,575,266	ProgramServicesAmt
Management And General	$5,691,462	ManagementAndGeneralAmt
Fundraising	$1,083,450	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,209,893	TotalAmt
Program Services	$14,140,462	ProgramServicesAmt
Management And General	$309,742	ManagementAndGeneralAmt
Fundraising	$1,759,689	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,067,367	TotalAmt
Program Services	$2,960,390	ProgramServicesAmt
Management And General	$170,567	ManagementAndGeneralAmt
Fundraising	$936,410	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,984,529	TotalAmt
Program Services	$6,039,307	ProgramServicesAmt
Management And General	$1,590,425	ManagementAndGeneralAmt
Fundraising	$354,797	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,823,643	TotalAmt
Program Services	$32,533,814	ProgramServicesAmt
Management And General	$6,707,827	ManagementAndGeneralAmt
Fundraising	$1,582,002	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,379,886	TotalAmt
Program Services	$107,608	ProgramServicesAmt
Management And General	$3,272,278	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$6,894,187	$6,894,187
ENTERTAINMENT	$6,110,060	$4,794,929	$1,311,258	$3,873
BOOK & SUBSCRIPTIONS	$3,106,046	$2,717,139	$384,743	$4,164
STUDENT ROOM AND BOARD	$2,292,667	$2,292,667

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,414,377	TotalAmt
Program Services	$6,380,198	ProgramServicesAmt
Management And General	$909,342	ManagementAndGeneralAmt
Fundraising	$124,837	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$874,464,149	TotalAmt
Program Services	$778,947,954	ProgramServicesAmt
Management And General	$78,644,628	ManagementAndGeneralAmt
Fundraising	$16,871,567	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,935	BOYAmt
EOY	$25,800	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,344,431	BOYAmt
EOY	$26,417,177	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,335,000	BOYAmt
EOY	$9,911,032	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,017,033	BOYAmt
EOY	$28,599,564	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,970,999	BOYAmt
EOY	$2,476,189	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,409,787	BOYAmt
EOY	$8,262,905	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,213,212,583	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$583,950,505	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$637,810,757	BOYAmt
EOY	$629,262,078	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$771,493,659	BOYAmt
EOY	$738,013,495	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$143,813,598	BOYAmt
EOY	$226,238,258	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,969,850	BOYAmt
EOY	$41,037,186	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$121,137,653	BOYAmt
EOY	$113,456,336	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,799,315,702	BOYAmt
EOY	$1,823,700,020	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,095,957	BOYAmt
EOY	$66,573,488	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,159,473	BOYAmt
EOY	$34,647,806	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$251,851,845	BOYAmt
EOY	$220,424,216	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,084,963	BOYAmt
EOY	$765,824	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,731,112	BOYAmt
EOY	$20,166,082	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,049,673	BOYAmt
EOY	$90,825,604	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$465,973,023	BOYAmt
EOY	$433,403,020	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,201,603,202	BOYAmt
EOY	$1,260,050,425	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,739,477	BOYAmt
EOY	$130,246,575	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,333,342,679	BOYAmt
EOY	$1,390,297,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,799,315,702	BOYAmt
EOY	$1,823,700,020	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$26,108,163	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$83,642,303	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$233,700	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$813,519	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$93,719	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$93,719	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY S LOBBYING EFFORTS HELP TO BUILD RELATIONSHIPS BETWEEN THE UNIVERSITY AND CITY, STATE AND FEDERAL GOVERNMENTAL AGENCIES AND LEGISLATORS IN SUPPORT OF GENERAL HIGHER EDUCATION POLICY, AS WELL AS FUNDING ISSUES WHICH SUPPORTS BOTH THE UNIVERSITY AND ITS STUDENTS. DEPAUL UNIVERSITY INCURRED $93,719 IN COSTS RELATED TO LOBBYING AT THE FEDERAL, STATE, AND LOCAL LEVELS IN FISCAL 2022/23. IN ADDITION TO STATE AND LOCAL EXECUTIVE AGENCIES, THE UNIVERSITY CONTACTS LEGISLATORS AND MEMBERS OF LEGISLATIVE STAFFS. DURING THE 2022/23 FISCAL YEAR, THE UNIVERSITY CONTACTED FEDERAL OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION AND ISSUES: DACA APPROPRIATIONS, INCLUDING PELL GRANTS AND TITLE IV FUNDING ON A STATE LEVEL, THE UNIVERSITY CONTACTED STATE OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION: SB1234 (HB15300) HB3328 HB3758 SB1275 SB49 LASTLY, THE UNIVERSITY ENGAGED THE FOLLOWING PROFESSIONAL SERVICE FIRM IN SUPPORT OF ITS LOBBYING EFFORTS: CHRISTOPHER DUNN & ASSOCIATES	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$84,856	RevenuesIncludedAmt
Assets Included	$4,927,013	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$817,888,547	BeginningYearBalanceAmt
Contributions	$21,098,843	ContributionsAmt
Investment Earnings Or Losses	$106,461,936	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,304,410	GrantsOrScholarshipsAmt
Other Expenditures	$14,869,607	OtherExpendituresAmt
Administrative Expenses	$1,327,917	AdministrativeExpensesAmt
End Year Balance	$906,947,392	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$956,887,510	BeginningYearBalanceAmt
Contributions	$33,170,350	ContributionsAmt
Investment Earnings Or Losses	-$135,386,346	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,317,813	GrantsOrScholarshipsAmt
Other Expenditures	$14,211,875	OtherExpendituresAmt
Administrative Expenses	$1,253,279	AdministrativeExpensesAmt
End Year Balance	$817,888,547	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$751,416,827	BeginningYearBalanceAmt
Contributions	$36,495,876	ContributionsAmt
Investment Earnings Or Losses	$203,401,430	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,180,553	GrantsOrScholarshipsAmt
Other Expenditures	$13,453,702	OtherExpendituresAmt
Administrative Expenses	$792,368	AdministrativeExpensesAmt
End Year Balance	$956,887,510	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$696,452,199	BeginningYearBalanceAmt
Contributions	$40,229,963	ContributionsAmt
Investment Earnings Or Losses	$30,119,370	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,761,225	GrantsOrScholarshipsAmt
Other Expenditures	$5,840,817	OtherExpendituresAmt
Administrative Expenses	$782,663	AdministrativeExpensesAmt
End Year Balance	$751,416,827	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$593,407,458	BeginningYearBalanceAmt
Contributions	$81,698,194	ContributionsAmt
Investment Earnings Or Losses	$36,863,634	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,122,623	GrantsOrScholarshipsAmt
Other Expenditures	$5,415,082	OtherExpendituresAmt
Administrative Expenses	$1,979,382	AdministrativeExpensesAmt
End Year Balance	$696,452,199	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.92100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,257,624	OtherCostOrOtherBasisAmt
Book Value	$81,257,624	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,008,445,062	OtherCostOrOtherBasisAmt
Depreciation	$497,952,169	DepreciationAmt
Book Value	$510,492,893	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,210,335	OtherCostOrOtherBasisAmt
Depreciation	$594,221	DepreciationAmt
Book Value	$616,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,591,167	OtherCostOrOtherBasisAmt
Depreciation	$85,404,115	DepreciationAmt
Book Value	$27,187,052	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,708,395	OtherCostOrOtherBasisAmt
Book Value	$9,708,395	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$629,262,078	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER COMMINGLED FUNDS	Desc
Book Value	$226,238,258	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$226,238,258	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS, NET	$78,435,858
BENEFICIAL INTEREST IN TRUST	$33,775,387
LIFE ESTATE INTEREST	$1,000,000
MISCELLANEOUS	$245,091

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$113,456,336	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASES	$48,494,697
POST RETIREMENT BENEFIT RESERVE	$39,663,422
GOVT ADVANCES FOR STUDENT LOAN	$2,667,485

Field	Value	IRS element (for citing)
Total Liability	$90,825,604	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$636,014,809	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$83,642,303	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$233,700	DonatedServicesAndUseFcltsAmt
Other Revenue	-$813,519	OtherRevenueAmt
Revenue Not Reported	$83,062,484	RevenueNotReportedAmt
Revenue Subtotal	$552,952,325	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,731,330	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$292,672,331	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$295,403,661	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$848,355,986	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$579,060,488	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$579,060,488	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,731,330	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$292,672,331	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$295,403,661	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$874,464,149	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	DESCRIPTION OF ORGANIZATION'S COLLECTIONS THE DEPAUL ART MUSEUM COLLECTION COMPRISED OF NEARLY 3,000 ARTWORKS. WITH A RANGE OF MEDIA INCLUDING PAINTING, DRAWING, PRINTS, PHOTOGRAPHY, AND SCULPTURE, THE EARLIEST WORK IN THE COLLECTION IS A 16TH CENTURY PAINTING OF THE MADONNA AND CHILD AND THE MOST RECENT IS A PAINTING FROM 2016. THE COLLECTION IS ECLECTIC, YET INTERNATIONAL IN SCOPE, WITH WORK FROM NORTH AMERICA, AFRICA, EUROPE, LATIN AMERICA, AND ASIA, PRIMARILY FROM THE 19TH, 20TH AND 21ST CENTURIES. THE COLLECTION'S STRENGTHS INCLUDE WORKS ON PAPER, PHOTOGRAPHY, TEXTILES, AND AFRICAN SCULPTURE AS WELL AS LATIN AMERICAN ARTISTS AND CHICAGO-BASED ARTISTS, AND POLITICALLY-ORIENTED ARTWORK THAT EMBODIES THE UNIVERSITY'S MISSION OF SOCIAL JUSTICE. THE MUSEUM SEEKS TO REFLECT THE HISTORY OF ART IN CHICAGO AS A GLOBAL CITY IN DIALOGUE WITH ARTWORK FROM AROUND THE WORLD. THROUGH THIS COLLECTION, THE MUSEUM WILL BE A CENTER FOR RESEARCH FOR CURRENT AND FUTURE SCHOLARS AND HELPS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION BY ALLOWING BOTH STUDENTS AND MEMBERS OF THE WIDER COMMUNITY THE OPPORTUNITY TO EXPLORE BROADLY THE VISUAL REPRESENTATION OF IDEAS OVER TIME AND SPACE. ARTWORKS ARE USED FOR DIRECT, CLOSE-UP STUDY AND TEACHING IN NUMEROUS DISCIPLINES.
PART IV, LINE 2B:	ESCROW OR CUSTODIAL ACCOUNT LIABILITY THE UNIVERSITY HOLDS A NUMBER OF DEPOSITS. DEPOSIT AMOUNTS RELATED TO STUDENTS INCLUDE STUDENT MEAL PLAN DEPOSITS. THESE AMOUNTS ARE CREDITED TO THE STUDENT FOR USE AT THE UNIVERSITY'S DINING FACILITIES AND ARE TRANSFERRED TO THE UNIVERSITY'S DINING FACILITIES SERVICE PROVIDER, ON A PERIODIC BASIS, AS STUDENTS MAKE PURCHASES. THE UNIVERSITY ALSO HOLDS A NUMBER OF SECURITY DEPOSITS RELATED TO UNIVERSITY SPACE LEASED TO UNRELATED ENTITIES. AMOUNTS NOT APPLIED TO OUTSTANDING BALANCES OR SPACE DAMAGES ARE RETURNED TO THE LESSEES AT THE END OF THEIR LEASE. THE UNIVERSITY ALSO HOLDS, IN INTERNALLY DESIGNATED ACCOUNTS, FUNDS FOR A NUMBER OF STUDENT ORGANIZATIONS. STUDENT ORGANIZATIONS DEPOSIT FUNDS TO AND REQUEST FUNDS FROM THEIR INTERNAL ACCOUNTS THROUGH THE UNIVERSITY'S NORMAL RECEIPTING AND ACCOUNTS PAYABLE PROCEDURES.
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS THE PURPOSE OF THE UNIVERSITY'S ENDOWMENT FUNDS IS TO GENERATE FUNDS WHICH ARE USED TO PROVIDE STUDENT SCHOLARSHIPS AND FINANCIAL SUPPORT FOR A NUMBER OF UNIVERSITY ACADEMIC PROGRAMS.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) RECOGNIZING THAT IT IS A TAX-EXEMPT ORGANIZATION AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. A PROVISION OF $317,000 AND $226,000 AT JUNE 30, 2023 AND 2022, RESPECTIVELY, HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS WITH RESPECT TO UNRELATED BUSINESS INCOME, WHICH IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX PROVISIONS ON ITS FINANCIAL STATEMENTS. AS OF JUNE 30, 2023 AND 2022, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY MATERIAL UNCERTAIN TAX PROVISIONS FOR TAX YEARS 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF TRUST HELD BY OTHERS -813,519.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS SHOWN AS CONTRA REVENUE ON FINANCIAL STATEMENTS 298,848,745. RENTAL EXPENSES MOVED TO PART VIII, LINE 9B -6,102,993. SPECIAL EVENT EXPENSES MOVED TO REVENUE -73,421.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS SHOWN AS CONTRA REVENUE ON FINANCIAL STATEMENTS 298,848,745. RENTAL EXPENSES MOVED TO PART VIII, LINE 9B -6,102,993. SPECIAL EVENT EXPENSES MOVED TO REVENUE -73,421.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3:

PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY DEPAUL UNIVERSITY HAS A LONG STANDING COMMITMENT TO THE DIVERSITY OF ITS FACULTY, STAFF AND STUDENT BODY. AS A UNIVERSITY WITH A STRONG CATHOLIC, VINCENTIAN AND URBAN HERITAGE, THIS COMMITMENT IS PARTICULARLY INTEGRAL TO DEPAUL'S MISSION. DEPAUL IS COMMITTED TO PRESERVING AN ENVIRONMENT THAT RESPECTS THE PERSONAL RIGHTS AND DIGNITY OF EACH MEMBER OF ITS COMMUNITY AND PROVIDING AN ENVIRONMENT THAT IS FREE FROM ALL FORMS OF DISCRIMINATION AND HARASSMENT. AS SUCH, IT IS THE DEPAUL'S POLICY THAT NO PERSON SHALL BE THE OBJECT OF DISCRIMINATION OR HARASSMENT ON THE BASIS OF RACE, COLOR, ETHNICITY, RELIGION, SEX, GENDER, GENDER IDENTITY, SEXUAL ORIENTATION, NATIONAL ORIGIN, AGE, MARITAL STATUS, PREGNANCY, PARENTAL STATUS, FAMILY RELATIONSHIP STATUS, PHYSICAL OR MENTAL DISABILITY, MILITARY STATUS, GENETIC INFORMATION OR OTHER STATUS PROTECTED BY LOCAL, STATE, OR FEDERAL LAW IN ITS EMPLOYMENT OR ITS EDUCATIONAL SETTINGS. WHERE EDITORIALLY REASONABLE TO DO SO, THE DEPAUL INCLUDES A STATEMENT OF NONDISCRIMINATION IN THE CODE OF STUDENT RESPONSIBILITY, THE CODE OF CONDUCT, MANAGEMENT STANDARDS HANDBOOKS, BULLETINS, AND CATALOGS, AS WELL AS IN OTHER UNIVERSITY PUBLICATIONS AND ON APPROPRIATE UNIVERSITY WEBSITES. DEPAUL DRAWS STUDENTS BOTH NATIONALLY AND INTERNATIONALLY AND ENROLLS MEANINGFUL NUMBERS OF MINORITY STUDENTS. ALSO SEE THE UNIVERSITY'S MISSION STATEMENT IN SCHEDULE O FOR A FURTHER STATEMENT ON NONDISCRIMINATION. DEPAUL UNIVERSITY ALSO ADHERES TO THE REQUIREMENTS OF IRS REV. PROC. 2019-22 WITH REGARD TO DISPLAYING A NOTICE, ON ITS INTERNET HOMEPAGE, REGARDING NONDISCRIMINATION.

PART I, LINE 6A:

GOVERNMENT ASSISTANCE THE UNIVERSITY PARTICIPATES IN VARIOUS FEDERAL AND STATE PROGRAMS FOR FINANCIAL AID TO STUDENTS AND TO THE UNIVERSITY ITSELF.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$312,978
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$1,087,424
EUROPE (INCLUDING ICELAND & GREENLAND)	8	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$3,225,611
MIDDLE EAST AND NORTH AFRICA	0	PROGRAM SERVICES	DEGREE AND STUDY ABROAD PROGRAMS	$500,979
NORTH AMERICA	2	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$349,293
SOUTH AMERICA	1	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$527,219
SOUTH ASIA	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$178,632
SUB-SAHARAN AFRICA	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$183,246
NORTH AMERICA	0	GRANTMAKING		$19,123
SUB-SAHARAN AFRICA	0	GRANTMAKING		$446,109

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	12	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	12	TotalEmployeeCnt
Subtotal Spent	$6,365,382	SubtotalSpentAmt
Continuation Spent	$465,232	ContinuationSpentAmt
Total Spent	$6,830,614	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA	GRANTMAKING	$19,123	WIRETRANSFER	$0
SUB-SAHARAN AFRICA	SUB-GRANT	$446,109	WIRETRANSFER	$0

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S. THE UNIVERSITY MONITORS FOREIGN GRANTS THROUGH A NUMBER OF REQUIREMENTS INCLUDING PROVISIONS IN GRANT AGREEMENTS SPECIFYING HOW GRANT FUNDS ARE TO BE SPENT, THE REQUIREMENT FOR BOTH FINANCIAL AND PROGRAMMATIC REPORTS TO BE PROVIDED BY THE GRANTEE AND, IN SOME CASES, THROUGH ON-SITE VISITS TO VERIFY THAT FUNDS ARE BEING ADMINISTERED PURSUANT TO BOTH THE UNIVERSITY'S AND THE GRANTOR'S REQUIREMENTS.
PART III ACCOUNTING METHOD:
PART I, LINE 3, COLUMN (C):	THE NUMBERS SHOWN IN THIS COLUMN REPRESENT BOTH INDIVIDUALS AND ENTITIES WHO THE UNIVERSITY ENGAGES AS INDEPENDENT CONTRACTORS TO PROVIDE SUPPORT FOR ITS VARIOUS INTERNATIONAL PROGRAMS, OTHER UNIVERSITY RELATED ACTIVITIES, OR UNIVERSITY EMPLOYEES WHO WORK OUTSIDE UNITED STATES BORDERS.
PART I, LINE 3, COLUMN (F):	TOTAL EXPENDITURES FOR AND INVESTMENTS IN THE REGION WHERE APPLICABLE, SCHOLARSHIP AMOUNTS PROVIDED TO U.S. PERSONS ARE INCORPORATED INTO THE EXPENSE AMOUNTS SHOWN ON SCHEDULE F, LINE 3 AND REPRESENT TUITION, LIVING AND OTHER EXPENSES PAID BY THE UNIVERSITY TO EDUCATIONAL INSTITUTIONS OR THIRD-PARTY SERVICE PROVIDERS FOR STUDENTS PARTICIPATING IN A FOREIGN ACADEMIC PROGRAM. SO AS NOT TO DOUBLE REPORT THE AMOUNTS ON SCHEDULE F, THE ACTUAL SCHOLARSHIP AMOUNTS PROVIDED TO DOMESTIC INDIVIDUALS, AS THAT TERM IS DEFINED BY THE FORM 990 INSTRUCTIONS, ARE REPORTED ON SCHEDULE I, PART III.
PART I, LINE 3, COLUMN (F) AND PART II, LINE 1:	METHOD USED TO ACCOUNT FOR EXPENDITURES & METHOD USED TO ACCOUNT FOR CASH GRANTS THE UNIVERSITY ACCOUNTS FOR EXPENDITURES AND CASH GRANTS USING THE ACCRUAL METHOD.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
STELTER COMPANY
10435 NEW YORK AVE	DES MOINES	IA	50322	CONSULTING	0	$0	$58,969	$0
GRENZEBACH GLIER & ASSOCIATES
200 S MICHIGAN AVE	CHICAGO	IL	60604	CONSULTING	0	$0	$55,760	$0
EAB GLOBAL INC
2445 M ST NW	WASHINGTON	DC	20037	CONSULTING	0	$0	$34,575	$0
TRANSFORMING SOLUTIONS INC
3400 W STONEGATE BLVD	ARLINGTON HEIGHTS	IL	60005	CONSULTING	0	$0	$15,101	$0
MELICHAR CONSULTING
233 POTEAT PL	FRANKLIN	TN	37064	CONSULTING	0	$0	$13,750	$0
ORR GROUP INC
428 7TH AVE	ALTOONA	PA	16602	CONSULTING	0	$0	$12,500	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$190,655	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING CONCERT	Event1Nm
Gross Receipts Event1	$261,140	GrossReceiptsEvent1Amt
Charitable Contri Event1	$232,400	CharitableContriEvent1Amt
Gross Revenue Event1	$28,740	GrossRevenueEvent1Amt
Food And Beverage Event1	$43,473	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,607	OtherDirectExpensesEvent1Amt
Event2	LABOR EDUCATION	Event2Nm
Gross Receipts Event2	$66,688	GrossReceiptsEvent2Amt
Charitable Contri Event2	$64,783	CharitableContriEvent2Amt
Gross Revenue Event2	$1,905	GrossRevenueEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$22,945	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,851	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,094	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,341	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$350,773	GrossReceiptsTotalAmt
Charitable Contributions Tot	$314,034	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,739	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$46,814	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,607	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,421	DirectExpenseSummaryEventsAmt
Net Income Summary	-$36,682	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN V:	FormAndLineReferenceDesc
Explanation	DURING THE FISCAL YEAR THE UNIVERSITY PAID A NUMBER OF ORGANIZATIONS WHO PROVIDED PROFESSIONAL FUNDRAISING SERVICES INCLUDING CONSULTING SERVICES. THESE SERVICES WERE USED TO ENHANCE THE UNIVERSITY'S FUNDRAISING ACTIVITIES. AT NO TIME DID THESE ORGANIZATIONS HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS TO THE UNIVERSITY. ALL AMOUNTS LISTED IN COLUMN (V) RELATE TO SERVICES PERFORMED FOR THE UNIVERSITY'S FUNDRAISING CAMPAIGN, WHICH HAS RAISED APPROXIMATELY $37 MILLION IN CASH, NON-CASH AND PLEDGES (EXCLUDING GOVERNMENTAL GRANTS) FOR THE YEAR ENDED JUNE 30, 2023. IN ADDITION, THE AMOUNTS LISTED IN COLUMN (V) REPRESENT THE GROSS AMOUNTS PAID TO THE ORGANIZATIONS. SCHEDULE G, PART I, LINE 3: THE UNIVERSITY IS REGISTERED TO SOLICIT CHARITABLE FUNDS IN THE STATES OF ALASKA, COLORADO, MICHIGAN, AND WASHINGTON. BASED ON THE UNIVERSITY'S UNDERSTANDING OF STATE LAWS, REGARDING THE SOLICITATION OF CHARITABLE FUNDS, IT IS EXEMPT FROM REGISTERING IN ALL OTHER STATES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ACADEMY FOR URBAN SCHOOL LEADERSHIP
3400 AUSTIN AVE	CHICAGO	IL	60634	364447457	501(C)(3)	$476,171	$0	GENERAL SUPPORT, GRANT SUB-AWARD
AMERICAN ACADEMY OF ADVERTISING
8585 SW 12TH LN	GAINESVILLE	FL	32607	382239287	501(C)(3)	$12,000	$0	GENERAL SUPPORT
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
225 E CHICAGO AVE	CHICAGO	IL	60611	362170833	501(C)(3)	$146,042	$0	GRANT SUB-AWARD
BARAT EDUCATION FOUNDATION
1501 N OAKLEY BLVD	CHICAGO	IL	60622	364407543	501(C)(3)	$9,870	$0	GRANT SUB-AWARD
BAYESICS LLC
12747 HILLMEADE STATION DR	BOWIE	MD	20720	203910683	LLC	$87,376	$0	GRANT SUB-AWARD
BOSTON UNIVERSITY
595 COMMONWEATLH AVENUE	BOSTON	MA	02215	042103547	501(C)(3)	$11,210	$0	GRANT SUB-AWARD
BROWN UNIVERSITY
164 ANGELL ST BOX 1877	PROVIDENCE	RI	02912	050258809	501(C)(3)	$70,087	$0	GRANT SUB-AWARD
CATHOLIC THEOLOGICAL UNION
5401 S CORNELL AVE	CHICAGO	IL	60615	362647967	501(C)(3)	$25,000	$0	GENERAL SUPPORT
CONGREGATION OF THE MISSION - WESTERN PROVINCE
13663 RIDER TRAIL N	EARTH CITY	MO	63045	436029948	501(C)(3)	$163,602	$0	GENERAL SUPPORT
DEPAUL COLLEGE PREP
3333 N ROCKWELL ST	CHICAGO	IL	60618	463492520	501(C)(3)	$15,000	$0	GENERAL SUPPORT
LEADERSHIP GREATER CHICAGO
111 EAST WACKER DRIVE	CHICAGO	IL	60601	363293207	501(C)(3)	$25,000	$0	GENERAL SUPPORT
LEARNING PARTNERSHIP
4617 WOLF RD	WESTERN SPRINGS	IL	60558	841681934	LLC	$151,167	$0	GRANT SUB-AWARD
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE	CHICAGO	IL	60611	361408475	501(C)(3)	$86,468	$0	GRANT SUB-AWARD
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	501(C)(3)	$70,252	$0	GRANT SUB-AWARD
PEGGY NOTEBAERT NATURE MUSEUM
2430 N CANNON DR	CHICAGO	IL	60614	360895575	501(C)(3)	$10,000	$0	GENERAL SUPPORT
PENN STATE UNIVERSITY
210 OLD MAIN	STATE COLLEGE	PA	16801	246000376	115(1)	$22,646	$0	GRANT SUB-AWARD
RUSH UNIVERSITY MEDICAL CENTER
1700 WEST VAN BUREN ST	CHICAGO	IL	60612	362174823	501(C)(3)	$208,181	$0	GRANT SUB-AWARD
SRI INTERNATIONAL
333 RAVENSWOOD AVE	MENLO PARK	CA	94025	941160950	501(C)(3)	$72,756	$0	GRANT SUB-AWARD
ST VINCENT DEPAUL CHURCH
1010 W WEBSTER AVE	CHICAGO	IL	60614	362183816	501(C)(3)	$245,302	$0	GENERAL SUPPORT
UNIVERSITY OF ILLINOIS
506 S WRIGHT ST	URBANA	IL	61801	376000511	115(1)	$176,343	$0	GRANT SUB-AWARD
UNIVERSITY OF MARYLAND
1000 HILLTOP CIR	COLLEGE PARK	MD	20742	526002033	115(1)	$22,833	$0	GRANT SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS AND OTHER STUDENT AID	17891	$300,911,506
TUITION WAIVERS FOR EMPLOYEES	551	$11,856,425

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. CONTRIBUTIONS MADE TO OTHER CHARITABLE ORGANIZATIONS ARE MADE PURSUANT TO UNIVERSITY POLICY. CONTRIBUTIONS BY THE UNIVERSITY ARE MADE WHERE THEY FURTHER THE UNIVERSITY'S MISSION OR ITS ROLE AS A GOOD COMMUNITY CITIZEN. IN MAKING A CONTRIBUTION, CONSIDERATION IS GIVEN TO THE ALIGNMENT OF THE RECIPIENT ENTITY'S VALUES WITH THOSE OF THE UNIVERSITY AND THE APPROPRIATENESS OF MAKING A CONTRIBUTION. ALL GRANTS, INCLUDING SUB-GRANTS, ARE ACCOUNTED FOR SEPARATELY BY THE UNIVERSITY'S FINANCIAL ACCOUNTING SYSTEM AND EACH IS MANAGED BY A PRINCIPAL INVESTIGATOR. FINANCIAL ACTIVITY REPORTS ARE PROVIDED TO PRINCIPAL INVESTIGATORS ON A DAILY BASIS, WITH RECONCILIATION OF FINANCIAL REPORTS REQUIRED ON A MONTHLY BASIS. SUB-GRANTS ARE FURTHER MONITORED BY OBTAINING A GRANTEE'S A-133 AUDITS AND EVALUATING THE GRANTEE'S ABILITY TO COMPLY WITH THE TERMS OF THE SUB-GRANT. ALL GRANT MONITORING IS SUBJECT TO THE POLICIES AND PROCEDURES OF THE UNIVERSITY, WHICH ARE DESIGNED TO MEET FEDERAL REQUIREMENTS. THE UNIVERSITY'S OFFICE OF INSTITUTIONAL COMPLIANCE, OFFICE OF RESEARCH SERVICES, RESTRICTED ACCOUNTING AND OTHERS ARE CHARGED WITH ENSURING THAT ALL DEPAUL EMPLOYEES ARE AWARE OF THEIR RESPONSIBILITIES IN DEVELOPING AND MAINTAINING A COMPLIANCE-CONSCIOUS ENVIRONMENT. ADDITIONALLY, THE OFFICE OF INSTITUTIONAL COMPLIANCE, OFFICE OF RESEARCH SERVICES, RESTRICTED ACCOUNTING, PRINCIPAL INVESTIGATORS AND OTHERS ARE CHARGED WITH ENSURING THAT THE UNIVERSITY'S POLICIES AND PROCEDURES, AS WELL AS LOCAL, STATE AND FEDERAL LAWS ARE FOLLOWED. THIS IS ACCOMPLISHED THROUGH CONDUCTING RISK ASSESSMENTS, MONITORING OPERATIONAL ACTIVITIES, PROVIDING ONLINE, CLASSROOM AND/OR ONE-ON-ONE TRAINING AND OTHER TOOLS WHICH FOSTER COMPLIANCE.

SCHEDULE I, PART III:

GRANTS AND ASSISTANCE TO STUDENTS REPRESENTS FINANCIAL ASSISTANCE IN THE FORM OF INSTITUTIONAL SCHOLARSHIPS. ALL SCHOLARSHIPS ARE ADMINISTERED THROUGH THE UNIVERSITY'S FINANCIAL AID SYSTEM. INSTITUTIONAL SCHOLARSHIPS ARE CREDITED TO THE STUDENT'S INTERNAL ACCOUNT AND REPRESENT AN OFFSET TO TUITION AND OTHER FEES ASSESSED BY THE UNIVERSITY. GRANTS AND ASSISTANCE TO UNIVERSITY STAFF AND THEIR ELIGIBLE SPOUSE, DEPENDENTS, OR AN UNRELATED SECOND DOMICILED ADULT REPRESENT STAFF TUITION WAIVERS, PURSUANT TO A WRITTEN BENEFITS PLAN. STAFF TUITION WAIVERS ARE ADMINISTERED THROUGH THE UNIVERSITY'S BENEFITS SYSTEM AND, LIKE INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS, ARE CREDITED TO THE INDIVIDUAL'S INTERNAL ACCOUNT TO OFFSET TUITION CHARGES. TAXABILITY OF TUITION WAIVERS IS DETERMINED PURSUANT TO SECTIONS 127 AND 117(D) OF THE INTERNAL REVENUE CODE AND THEIR ACCOMPANYING REGULATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR ANTHONY STUBBLEFIELD
MEN'S HEAD BASKETBALL COACH	$1,498,151	$0	$10,000	$0	$26,258	$0	$12,038	$0	$29,293	$0	$1,575,740	$0	$0	$0
A GABRIEL ESTEBAN PHD
PRESIDENT & TRUSTEE (THRU 8/12/22)	$818,511	$0	$212,250	$0	$2,296	$0	$16,766	$0	$102,784	$0	$1,152,607	$0	$0	$0
MR RICHARD BRUNO
WOMEN'S HEAD BASKETBALL COACH	$526,733	$0	$15,000	$0	$6,349	$0	$30,500	$0	$21,465	$0	$600,047	$0	$0	$0
MS SALMA GHANEM
PROVOST	$506,940	$0	$0	$0	$3,820	$0	$30,500	$0	$10,675	$0	$551,935	$0	$0	$0
MR DEWAYNE PEEVY
ATHLETICS DIRECTOR	$378,309	$0	$60,000	$0	$35,290	$0	$30,500	$0	$29,293	$0	$533,392	$0	$0	$0
MR ROBERT JANIS
VP FOR FACILITY OPS (THRU 10/31/22)	$331,915	$0	$0	$0	$159,891	$0	$30,500	$0	$9,355	$0	$531,661	$0	$0	$0
MS SHERRI SIDLER
EXECUTIVE VP	$451,770	$0	$0	$0	$690	$0	$30,500	$0	$18,354	$0	$501,314	$0	$0	$0
MS JENNIFER PEREA
DEAN, COLLEGE OF LAW	$461,623	$0	$0	$0	$1,980	$0	$0	$0	$10,301	$0	$473,904	$0	$0	$0
MR JAMES SHILLING
PROFESSOR	$417,790	$0	$0	$0	$2,286	$0	$30,500	$0	$21,513	$0	$472,089	$0	$0	$0
MR ORLANDO RANSON
ASST. MEN'S BASKETBALL COACH	$413,793	$0	$0	$0	$7,650	$0	$9,750	$0	$7,834	$0	$439,027	$0	$0	$0
MR GUILLERMO VASQUEZ DE VELASCO
DEAN, LA&S	$363,440	$0	$0	$0	$2,858	$0	$30,500	$0	$21,549	$0	$418,347	$0	$0	$0
MR DAVID MILLER
DEAN, COMPUTER SCIENCE (THRU 6/30/23	$362,361	$0	$0	$0	$2,286	$0	$30,500	$0	$21,513	$0	$416,660	$0	$0	$0
MS KATHY STIEBER
VP, GENERAL COUNSEL & SECRETARY	$372,903	$0	$0	$0	$690	$0	$30,500	$0	$10,301	$0	$414,394	$0	$0	$0
MR EUGENE ZDZIARSKI PHD
VP FOR STUDENT AFFAIRS	$352,109	$0	$0	$0	$1,980	$0	$30,500	$0	$21,609	$0	$406,198	$0	$0	$0
MR ROBERT MCCORMICK
VP FOR INFORMATION SERVICES	$342,364	$0	$0	$0	$690	$0	$30,500	$0	$29,293	$0	$402,847	$0	$0	$0
MR ROBERT MANUEL
PRESIDENT & TRUSTEE (BEG 8/1/22)	$299,666	$0	$0	$0	$34,618	$0	$21,635	$0	$45,631	$0	$401,550	$0	$0	$0
MR SOUMITRA GHOSH
VP FOR ENROLLMENT MANAGEMENT	$334,956	$0	$0	$0	$300	$0	$30,500	$0	$21,609	$0	$387,365	$0	$0	$0
MS STEPHANIE SMITH
VP FOR HUMAN RESOURCES	$327,402	$0	$0	$0	$3,493	$0	$30,500	$0	$21,589	$0	$382,984	$0	$0	$0
MS LINDA BLAKLEY
VP FOR PUBLIC RELATIONS	$322,558	$0	$0	$0	$2,286	$0	$30,500	$0	$10,205	$0	$365,549	$0	$0	$0
MS MISTY JOHANSON
DEAN, DRIEHAUS COLLEGE OF BUSINESS	$303,251	$0	$0	$0	$450	$0	$29,133	$0	$19,994	$0	$352,828	$0	$0	$0
MS LORI SMEDLEY
VP FOR ADVANCEMENT (INTERIM)	$298,274	$0	$0	$0	$450	$0	$24,449	$0	$15,178	$0	$338,351	$0	$0	$0
MS STEPHANIE DANCE-BARNES
DEAN, COLLEGE OF SCIENCE AND HEALTH	$276,715	$0	$0	$0	$450	$0	$28,191	$0	$19,979	$0	$325,335	$0	$0	$0
MR THOMAS DONLEY
INTERIM DEAN, DRIEHAUS COLLEGE OF BU	$285,543	$0	$0	$0	$1,790	$0	$18,391	$0	$14,047	$0	$319,771	$0	$0	$0
MR BRIAN SULLIVAN
TREASURER	$267,869	$0	$0	$0	$690	$0	$25,386	$0	$21,609	$0	$315,554	$0	$0	$0
MR RICHARD WILTSE
VP FOR FACILITY OPS (BEG 11/1/22)	$221,798	$0	$0	$0	$300	$0	$21,164	$0	$29,088	$0	$272,350	$0	$0	$0
MS ELIZABETH F ORTIZ EDD
VP FOR INST. DIVERSITY AND EQUITY	$234,574	$0	$0	$0	$1,980	$0	$23,451	$0	$10,176	$0	$270,181	$0	$0	$0
MS JO SMITH
CONTROLLER	$219,046	$0	$0	$0	$1,725	$0	$22,238	$0	$12,593	$0	$255,602	$0	$0	$0
REV GUILLERMO CAMPUZANO CM
VP FOR MISSION AND VALUES	$183,581	$0	$0	$0	$1,166	$0	$0	$0	$56,176	$0	$240,923	$0	$0	$0
MS SULIN BA
DEAN, DRIEHAUS COLLEGE (BEG 7/1/22)	$200,497	$0	$0	$0	$3,911	$0	$20,354	$0	$4,284	$0	$229,046	$0	$0	$0
MR DAN ALLEN PHD
VP FOR ADVANCEMENT (THRU 4/9/22)	$119,613	$0	$0	$0	$26,045	$0	$12,340	$0	$9,764	$0	$167,762	$0	$0	$0
MS DORTHY KOZLOWSKI
INTERIM DEAN, SCIENCE AND HEALTH	$111,950	$0	$0	$0	$1,245	$0	$11,628	$0	$28,631	$0	$153,454	$0	$0	$0
MS TONYA BAEZ
INTERIM TREASURER	$106,271	$0	$0	$0	$9,919	$0	$10,889	$0	$11,612	$0	$138,691	$0	$0	$0
MR STEVE STOUTE JD
VP SI & CHIEF OF STAFF (THRU 6/4/22)	$93,544	$0	$0	$0	$12,201	$0	$9,382	$0	$988	$0	$116,115	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS TRAVEL - ALTHOUGH IT IS THE UNIVERSITY'S GENERAL PRACTICE TO ONLY PAY FOR COACH AIRFARE, AIR TRAVEL OTHER THAN COACH (EITHER FIRST OR BUSINESS CLASS) FOR OFFICERS AND KEY EMPLOYEES IS LIMITED TO EITHER DESTINATIONS OUTSIDE THE CONTINENTAL U.S. OR WHEN FIRST OR BUSINESS CLASS AIRFARE IS THE ONLY AVAILABLE AIRFARE BASED ON NECESSARY TRAVEL DATES. UNIVERSITY POLICY REQUIRES ADDITIONAL DOCUMENTATION IN THE CASE OF FIRST OR BUSINESS CLASS AIRFARE TO DOCUMENT THE REASON OF THE ADDITIONAL EXPENSE. CHARTER TRAVEL - THE UNIVERSITY CHARTERS AIRCRAFTS FOR THE PURPOSE OF TRANSPORTING UNIVERSITY ATHLETIC TEAMS TO VARIOUS INTERCOLLEGIATE ATHLETIC EVENT LOCATIONS. IN INSTANCES WHERE A UNIVERSITY EMPLOYEE AND\OR THEIR FAMILY MEMBER TRAVELS ON A UNIVERSITY CHARTERED FLIGHT, WITHOUT A UNIVERSITY BUSINESS PURPOSE, THE UNIVERSITY FOLLOWS THE RULES UNDER IRS REGULATION SECTION 1.61-21(G) TO DETERMINE THE TAXABLE VALUE, WHICH MAY BE ZERO, OF THE CHARTERED TRAVEL PROVIDED TO THE EMPLOYEE AND/OR THEIR FAMILY MEMBER. TRAVEL FOR COMPANIONS - THE UNIVERSITY OCCASIONALLY PAYS FOR THE TRAVEL OF A STAFF MEMBER S SPOUSE. THESE INSTANCES ARE GENERALLY LIMITED TO SITUATIONS WHERE EITHER THE SPOUSE'S TRAVEL IS CONSIDERED TO HAVE A UNIVERSITY BUSINESS PURPOSE OR AS PART OF A STAFF MEMBER'S SERVICES AGREEMENT WITH THE UNIVERSITY. DR. ESTEBAN'S WIFE HAS SIGNED A VOLUNTEER AGREEMENT WITH THE UNIVERSITY WHEREIN SHE ATTENDS OR PARTICIPATES IN CERTAIN ACTIVITIES WHERE SUCH ATTENDANCE OR PARTICIPATION WILL BENEFIT THE UNIVERSITY. ALTHOUGH MRS. ESTEBAN IS NOT COMPENSATED FOR HER TIME, THE UNIVERSITY DOES PAY DIRECTLY OR REIMBURSES THE ESTEBAN'S FOR ANY UNIVERSITY-RELATED EXPENSES INCURRED IN CONNECTION WITH HER VOLUNTEER ACTIVITIES. ALL SUCH EXPENSES ARE PAID IN ACCORDANCE WITH THE UNIVERSITY'S BUSINESS EXPENSE REIMBURSEMENT POLICY AND ACCOUNTABLE PLAN. IN ADDITION, ALL SUCH EXPENSES ARE SUBJECT TO APPROVAL AND PERIODIC REVIEW BY AN AUTHORIZED COMMITTEE OF THE BOARD OF TRUSTEES OR ITS DESIGNEE. THE UNIVERSITY DOES TAX REPORT, AS ADDITIONAL COMPENSATION, SPOUSAL TRAVEL PROVIDED AS PART OF A STAFF MEMBER'S SERVICES AGREEMENT AND WHERE THERE IS NO UNIVERSITY BUSINESS PURPOSE FOR THE TRAVEL. ADDITIONALLY, ON RARE OCCASION A STAFF MEMBER S SPOUSE MAY ACCOMPANY A DEPAUL ATHLETIC TEAM ON A CHARTERED AIRCRAFT, IF EXCESS SEATING IS AVAILABLE. PLEASE SEE THE ABOVE CHARTER TRAVEL DISCLOSURE FOR ADDITIONAL DETAILS REGARDING SUCH INSTANCES. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - SUCH PAYMENTS ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF AN EMPLOYEE S SERVICES AGREEMENT WITH THE UNIVERSITY AND ARE INCLUDED IN COLUMN B(III) OF PART II. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - AS A CONDITION OF EMPLOYMENT, THE UNIVERSITY PROVIDED HOUSING AND RELATED SERVICES TO DR. ESTEBAN, WHEN HE WAS PRESIDENT, AND DR. MANUEL AT NO CHARGE. THE VALUE OF THE HOUSING PROVIDED TO BOTH DRS. ESTEBAN AND MANUEL, IS INCLUDED AS A NON-TAXABLE BENEFIT IN PART VII, COLUMN F OF THE CORE FORM AND IN PART II, COLUMN (D) OF SCHEDULE J. HEALTH CLUB OR SOCIAL CLUB OR INITIATION FEES - SUCH PAYMENTS ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF AN EMPLOYEE'S SERVICES AGREEMENT WITH THE UNIVERSITY. PAYMENTS FOR NON-BUSINESS USE OF SUCH ITEMS ARE TAXABLE TO THE INDIVIDUAL AND REPORTED IN SCHEDULE J, PART II AS OTHER REPORTABLE COMPENSATION IN COLUMN (COL B(III)).
PART I, LINE 1B	WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT THE ITEMS INDICATED FOR LINE 1A, OTHER THAN FIRST CLASS TRAVEL, CHARTER TRAVEL, AND TRAVEL FOR COMPANIONS, ARE GENERALLY PROVIDED PURSUANT TO AN EMPLOYEE'S SERVICE AGREEMENT WITH THE UNIVERSITY. WHERE APPROPRIATE, THE AMOUNTS ASSOCIATED WITH THE ITEMS ARE INCLUDED IN THE TOTAL COMPENSATION AS DETERMINED UNDER THE REBUTTABLE PRESUMPTION PROCEDURES ADOPTED BY THE UNIVERSITY FOR DETERMINING COMPENSATION FOR DISQUALIFIED PERSONS. PLEASE REFER TO THE SCHEDULE O EXPLANATION FOR FORM 990, PART VI-B, LINE 15 FOR A DESCRIPTION OF THE UNIVERSITY'S PROCESS FOR DETERMINING COMPENSATION FOR DISQUALIFIED PERSONS.
PART I, LINE 4A	MR. ROBERT JANIS LEFT THE ORGANIZATION DURING FY23. THE SEVERANCE PAYMENT OF $120,000 IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 7	NON-FIXED PAYMENTS FOR THOSE INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, WHO ARE ELIGIBLE, BONUSES ARE PAID PURSUANT TO THEIR SERVICE AGREEMENT WITH THE UNIVERSITY. SUCH AGREEMENTS GENERALLY CONTAIN EITHER A DOLLAR OR PERCENTAGE OF BASE SALARY LIMIT UP TO WHICH THE INDIVIDUAL IS ELIGIBLE TO RECEIVE AS A BONUS FOR A FISCAL YEAR. ACTUAL BONUS AMOUNTS RECEIVED ARE BASED ON ATTAINING CERTAIN PERFORMANCE GOALS SET BY THE UNIVERSITY.
PART I, LINE 8	MR. ARBIN SMITH WAS NOT EMPLOYED BY THE UNIVERSITY PRIOR TO HIS EMPLOYMENT AS A DISQUALIFIED PERSON. AS SUCH, HIS EMPLOYMENT AGREEMENT WITH THE UNIVERSITY FALLS UNDER THE INITIAL CONTRACT EXCEPTION. MR. SMITH WAS PAID BY THE UNIVERSITY IN CALENDAR 2022, AS AN INDEPENDENT CONTRACTOR, PRIOR TO HIS EMPLOYMENT WITH THE UNIVERSITY. THE AMOUNT PAID TO MR. SMITH AS AN INDEPENDENT CONTRACTOR IS INCLUDED IN PART II, COLUMN (B)(I) OF SCHEDULE J, AS WELL AS IN PART VII, COLUMN (D) OF FORM 990. MR. SMITH'S EMPLOYMENT WITH THE UNIVERSITY BEGAN ON NOVEMBER 1, 2022. DR. SULIN BA WAS NOT EMPLOYED BY THE UNIVERSITY PRIOR TO HER APPOINTMENT AS DEAN OF THE DRIEHAUS COLLEGE OF BUSINESS.
SCHEDULE J, PART II:	THE SALARY AMOUNTS SHOWN FOR REVEREND CAMPUZANO WAS PAID DIRECTLY TO THE WESTERN PROVINCE OF THE CONGREGATION OF THE MISSION RELIGIOUS ORDER.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	45203HRB0	2013-05-15	$40,016,227	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	45203H8V7	2016-04-13	$80,003,635	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
C	861091967	45204EHW1	2016-09-01	$139,885,648	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
D	861091967	000000000	2018-07-11	$29,420,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$27,110,000	$40,078,154	$40,078,154	2013	0	Yes (1)	Yes (1)	Yes (1)
B	$9,660,000	$80,528,786		2018	0	0	Yes (1)	Yes (1)	$2,992,391	$77,536,395
C	$2,685,000	$146,349,318	$146,349,318	2016	0	Yes (1)	Yes (1)	Yes (1)
D	$10,590,000	$29,420,000	$29,420,000	2018	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00030	0.00030	Yes (1)
B	0	0		0.00000	0.00000	Yes (1)
C	Yes (1)	0		0.00000	0.00000	Yes (1)
D	0	0		0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	Yes (1)
B	0	0	Yes (1)	Yes (1)
C	0	0	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMNF, LINE A:	DESCRIPTION OF PURPOSE THE SERIES 2013 BONDS WERE ISSUED TO FUND A REFUNDING ESCROW TO DEFEASE THE SERIES 2004C BONDS. THE SERIES 2004C BONDS WERE USED TO PROVIDE FUNDS TO ACQUIRE TITLE TO CERTAIN EDUCATIONAL FACILITIES FOR A PRICE SUFFICIENT TO CURRENTLY REFUND ALL OUTSTANDING MJH SERIES 1999D-G BONDS. NO AMOUNT IS LISTED ON PART II, LINE 6 FOR THIS ISSUE BECAUSE ALL THE REFUNDING ESCROW AMOUNTS HAVE BEEN SPENT AND THE ESCROW ACCOUNT HAS EXPIRED.
PART I, COLUMN F, LINE B:	DESCRIPTION OF PURPOSE THE SERIES 2016 BONDS WERE ISSUED TO PROVIDE FUNDS TO FINANCE THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, IMPROVEMENT, FURNISHING AND EQUIPPING CERTAIN OF THE UNIVERSITY'S EDUCATIONAL FACILITIES AT ITS LINCOLN PARK AND DOWNTOWN CAMPUSES. NO AMOUNT IS LISTED ON PART II, LINE 6 FOR THIS ISSUE BECAUSE ALL THE REFUNDING ESCROW AMOUNTS HAVE BEEN SPENT AND THE ESCROW ACCOUNT HAS EXPIRED.
PART I, COLUMN F, LINE C:	DESCRIPTION OF PURPOSE THE SERIES 2016A BONDS WERE ISSUED TO FUND A REFUNDING ESCROW TO DEFEASE THE SERIES 2011A BONDS. THE SERIES 2011A BONDS WERE ISSUED TO PROVIDE FUNDS TO FINANCE THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, IMPROVEMENT, FURNISHING AND EQUIPPING CERTAIN OF THE UNIVERSITY'S EDUCATIONAL FACILITIES AT ITS LINCOLN PARK AND DOWNTOWN CAMPUSES.
PART I, COLUMN F, LINE D:	DESCRIPTION OF PURPOSE THE SERIES 2018 BONDS WERE ISSUED TO FUND A REFUNDING ESCROW TO DEFEASE THE SERIES 2008 BONDS. THE SERIES 2008 BONDS WERE ISSUED TO PROVIDE FUNDS TO ACQUIRE TITLE TO CERTAIN EDUCATIONAL FACILITIES FOR A PRICE SUFFICIENT TO CURRENTLY REFUND ALL OUTSTANDING MJH SERIES 1998C-D BONDS, WHICH HAD AN ORIGINAL ISSUE DATE OF OCTOBER 21, 1998, AND MJH 2003A-D BONDS, WHICH HAD AN ORIGINAL ISSUE DATE OF JUNE 26, 2003. ALL COSTS OF ISSUANCE INCURRED IN CONNECTION WITH THE SERIES 2018 BONDS WERE PAID DIRECTLY BY THE UNIVERSITY. NO AMOUNT IS LISTED ON PART II, LINE 6 FOR THIS ISSUE BECAUSE ALL THE REFUNDING ESCROW AMOUNTS HAVE BEEN SPENT AND THE ESCROW ACCOUNT HAS EXPIRED. THE SERIES 2018 BONDS WAS A DIRECT BANK PLACEMENT.
PART II, LINE 3:	TOTAL PROCEEDS THE AMOUNTS SHOWN ON THIS LINE INCLUDE ALL INVESTMENT EARNINGS WHILE IN ESCROW.
PART II, LINE 11:	OTHER SPENT PROCEEDS THE AMOUNTS SHOWN ON THIS LINE RELATE TO THE REFUNDING PROCEEDS OF THE RESPECTIVE BOND ISSUE.
PART III, COLUMNS A - D:	PRIVATE BUSINESS USE REPORTED THE PRIVATE BUSINESS USE PERCENTAGES SHOWN RELATES TO THE PORTION OF THE ORIGINAL ISSUE STILL OUTSTANDING AS OF JUNE 30, 2023 AND SUBJECT TO PRIVATE BUSINESS USE REPORTING.
PART III, COLUMN B, LINE 2:	EQUITY CONTRIBUTIONS FOR INDIVIDUAL PROJECTS COVER ANY PRIVATE USE FROM LEASE ARRANGEMENTS. THE EQUITY FRACTION FOR ALL PROJECTS COMBINED IS 20.52%.
PART III, COLUMN C, LINE 2:	EQUITY CONTRIBUTIONS FOR INDIVIDUAL PROJECTS COVER ANY PRIVATE USE FROM LEASE ARRANGEMENTS. THE EQUITY FRACTION FOR ALL PROJECTS COMBINED IS 37.46%.
PART IV, COLUMN A, LINE 2C:	REBATE COMPUTATION DATE REBATE COMPUTATIONS PERFORMED 02/03/2017 AND 02/20/2018 AND ON 05/15/2023.
PART IV, COLUMN B, LINE 2C:	REBATE COMPUTATION DATE REBATE COMPUTATION PERFORMED 04/21/2021.
PART IV, COLUMN C, LINE 2C:	REBATE COMPUTATION DATE REBATE COMPUTATION PERFORMED 04/21/2021.
PART IV, COLUMN D, LINE 2C:	REBATE COMPUTATION DATE REBATE COMPUTATION NOT REQUIRED BY TRUSTEE. ISSUE IS A DIRECT PLACEMENT, THERE WAS NO ESCROW ACCOUNT TO GENERATE ARBITRAGE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BLAIR JANIS
ORG. OFF. FAMILY ME	$103,557	EMPLOYMENT	0
DONOR
SUBSTANTIAL CONTRIB	$1,135,478	ARCHITECTURAL	0
DONOR
SUBSTANTIAL CONTRIB	$567,100	AUDITING	0
DONOR
SUBSTANTIAL CONTRIB	$260,000	DESIGN	0
DONOR
SUBSTANTIAL CONTRIB	$4,561,246	ELECTRICAL CONTRACTING	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART III:

GRANTS AND ASSISTANCE BENEFITTING INTERESTED PERSONSTHE UNIVERSITY HAS ESTABLISHED A TUITION BENEFITS PLAN FOR ALL FULL-TIME EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. THE PLAN PROVIDES TUITION WAIVERS FOR EMPLOYEES, THEIR ELIGIBLE DEPENDENTS AND EITHER A SPOUSE OR UNRELATED SECOND DOMICILED ADULT. TUITION BENEFITS, INCLUDING THOSE PROVIDED TO ELIGIBLE DEPENDENTS AND EITHER A SPOUSE OR SECOND DOMICILED ADULT, ARE EITHER REPORTED AS OR EXCLUDED FROM AN EMPLOYEES TAXABLE COMPENSATION BY THE UNIVERSITY PURSUANT TO THE RULES UNDER SECTIONS 127 AND 117(D) OF THE INTERNAL REVENUE CODE AND THEIR ACCOMPANYING REGULATIONS.

SCHEDULE L, PART IV:

BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSTHE DAUGHTER OF BOB JANIS, A FISCAL 2022/23 OFFICER OF THE UNIVERSITY, IS AN EMPLOYEE OF THE UNIVERSITY. MR. JANIS HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HIS DAUGHTER'S UNIVERSITY COMPENSATION. ALL TRANSACTIONS WITH THE LISTED SUBSTANTIAL CONTRIBUTORS ARE AT ARM'S LENGTH. IN ORDER TO PROTECT THE DONOR'S IDENTITY AND MAINTAIN THEIR ANONYMITY, SUBSTANTIAL CONTRIBUTOR'S NAMES ARE NOT DISCLOSED ON THIS FORM.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$78,701	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,232	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$398,536	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	58	ContributionCnt
Noncash Contributions Rpt F990	$1,379,440	NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$63,500	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	EQUIPMENT	7	$68,149
Yes (X)	ENTERTAINMENT	2	$13,860

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE REPORTED AMOUNTS REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS FOR THE PARTICULAR TYPE OF PROPERTY. SCHEDULE M, PART I, LINES 1, 4, 5, 25: ITEMS THAT MAY HAVE A VALUE OF $5,000 OR GREATER ARE VALUED EITHER BASED ON A QUALIFIED INDEPENDENT APPRAISAL AS SHOWN ON AND PROVIDED WITH A DONOR PROVIDED IRS FORM 8283 OR PURSUANT TO A SPONSORSHIP AGREEMENT WITH THE DONOR WHICH STATES THE VALUE OF THE ITEM(S) BEING PROVIDED, WHICH IS TYPICALLY THE RETAIL VALUE OF THE ITEM, LESS ANY EDUCATIONAL DISCOUNT. ITEMS WITH A VALUE LESS THAN $5,000 ARE VALUED EITHER BASED ON A QUALIFIED INDEPENDENT APPRAISAL, WHEN PROVIDED BY THE DONOR, THE VALUE DECLARED BY THE DONOR, PROVIDED THERE IS EVIDENCE OF THE VALUE, SUCH AS A PAID BILL OF SALE OR INVOICE AND PROOF OF PAYMENT BY THE DONOR, OR ON THE SALES PRICE OF THE SAME, OR SIMILAR ITEM, FROM AN ONLINE RETAILER. WITH REGARD TO PART I, LINE 5, THE UNIVERSITY ONLY ACCEPTS CLOTHING OR HOUSEHOLD ITEMS WHICH ARE IN GOOD USED CONDITION OR WHICH MAY BE APPROPRIATE FOR AN ACADEMIC PURPOSE, SUCH AS A THEATER SCHOOL PLAY. SCHEDULE M, PART I, LINE 9: IN KEEPING WITH THE REQUIREMENTS OF IRS PUBLICATION 561, THE UNIVERSITY VALUES PUBLICLY TRADED SECURITIES BASED ON THE AVERAGE PRICE BETWEEN THE HIGHEST AND LOWEST QUOTED SELLING PRICES AS OF THE VALUATION DATE, WHICH IS GENERALLY EITHER: - THE POSTMARK DATE, IF RECEIVED VIA U.S. MAIL, - THE DATE OF DELIVERY, IF RECEIVED VIA A PRIVATE DELIVERY SERVICE, OR - THE DATE OF TRANSFER, IF THE SECURITIES WERE ELECTRONICALLY TRANSFERRED TO THE UNIVERSITY'S BROKERAGE ACCOUNT. ACTIVE MARKETS EXISTED FOR ALL SECURITIES DONATED TO THE UNIVERSITY DURING THE FISCAL YEAR. SCHEDULE M, PART I, LINE 19: ITEMS ARE VALUED BASED ON EITHER THE RETAIL PRICE OF THE DONATED ITEM(S), AS SUBSTANTIATED BY WRITTEN CONFIRMATION PROVIDED BY THE DONOR OR PURSUANT TO A SPONSORSHIP AGREEMENT WITH THE DONOR, WHICH STATES THE VALUE OF THE ITEM(S) BEING PROVIDED. SCHEDULE M, GENERAL STATEMENT: WITH REGARD TO WRITTEN ACKNOWLEDGEMENT OF NON-CASH CONTRIBUTIONS TO DONORS, PER IRS PUBLICATION 1771, THE UNIVERSITY PROVIDES A DESCRIPTION OF THE ITEMS DONATED, BUT DOES NOT INDICATE A VALUE OF THE CONTRIBUTED ITEM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	IN THE GLOBAL CITY OF CHICAGO, DEPAUL SUPPORTS THE INTEGRAL HUMAN DEVELOPMENT OF ITS STUDENTS. THE UNIVERSITY DOES SO THROUGH ITS COMMITMENT TO OUTSTANDING TEACHING, ACADEMIC EXCELLENCE, REAL WORLD EXPERIENCE, COMMUNITY ENGAGEMENT, AND SYSTEMIC CHANGE. DEPAUL PREPARES GRADUATES TO BE SUCCESSFUL IN THEIR CHOSEN FIELDS AND AGENTS OF TRANSFORMATION THROUGHOUT THEIR LIVES. GUIDED BY AN ETHIC OF VINCENTIAN PERSONALISM AND PROFESSIONALISM, DEPAUL COMPASSIONATELY UPHOLDS THE DIGNITY OF ALL MEMBERS OF ITS DIVERSE, MULTI-FAITH, AND INCLUSIVE COMMUNITY. THROUGH EDUCATION AND RESEARCH, THE UNIVERSITY ADDRESSES THE GREAT QUESTIONS OF OUR DAY, PROMOTING PEACEFUL, JUST, AND EQUITABLE SOLUTIONS TO SOCIAL AND ENVIRONMENTAL CHALLENGES. SINCE ITS FOUNDING IN 1898, DEPAUL UNIVERSITY HAS REMAINED DEDICATED TO MAKING EDUCATION ACCESSIBLE TO ALL, WITH SPECIAL ATTENTION TO INCLUDING UNDERSERVED AND UNDERREPRESENTED COMMUNITIES.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION	REAL WORLD EXPERIENCE, COMMUNITY ENGAGEMENT, AND SYSTEMIC CHANGE. DEPAUL PREPARES GRADUATES TO BE SUCCESSFUL IN THEIR CHOSEN FIELDS AND AGENTS OF TRANSFORMATION THROUGHOUT THEIR LIVES. GUIDED BY AN ETHIC OF VINCENTIAN PERSONALISM AND PROFESSIONALISM, DEPAUL COMPASSIONATELY UPHOLDS THE DIGNITY OF ALL MEMBERS OF ITS DIVERSE, MULTI-FAITH, AND INCLUSIVE COMMUNITY. THROUGH EDUCATION AND RESEARCH, THE UNIVERSITY ADDRESSES THE GREAT QUESTIONS OF OUR DAY, PROMOTING PEACEFUL, JUST, AND EQUITABLE SOLUTIONS TO SOCIAL AND ENVIRONMENTAL CHALLENGES. SINCE ITS FOUNDING IN 1898, DEPAUL UNIVERSITY HAS REMAINED DEDICATED TO MAKING EDUCATION ACCESSIBLE TO ALL, WITH SPECIAL ATTENTION TO INCLUDING UNDERSERVED AND UNDERREPRESENTED COMMUNITIES.
FORM 990, PART V, LINE 1A:	1098-T FORMS THE TOTAL ON THIS LINE INCLUDES 26,211 FORM 1098-T'S, WHICH THE UNIVERSITY IS REQUIRED TO FILE WITH THE IRS AND PROVIDE TO ITS U.S. PERSON STUDENTS.
FORM 990, PART VI, SECTION A, LINE 1A	DELEGATION OF AUTHORITY ACCORDING TO THE UNIVERSITY'S BY-LAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MAY EXERCISE THE FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD OF TRUSTEES. DURING THE FISCAL YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES EXERCISED ITS AUTHORITY TO ACT IN LIEU OF THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OR STOCKHOLDERS ELECTION AND TERMINATION OF THE UNIVERSITY'S BOARD OF TRUSTEES, ALONG WITH THE FILLING OF BOARD VACANCIES IS THE EXCLUSIVE RIGHT OF THE MEMBERS OF THE CORPORATION. THE MEMBERS OF THE CORPORATION ARE ELECTED AND TERMINATED BY THE MEMBERS. PURSUANT TO THE UNIVERSITY'S ARTICLES OF INCORPORATION, AT LEAST TWO-THIRDS OF THE VOTING MEMBERSHIP OF THE CORPORATION SHALL BE MEMBERS OF THE RELIGIOUS SOCIETY CALLED THE ROMAN CATHOLIC CHURCH, THE CONGREGATION OF THE MISSION. FURTHER, PURSUANT TO THE UNIVERSITY'S BY-LAWS, THE PROVINCIAL SUPERIOR OF THE WESTERN PROVINCE OF THE CONGREGATION OF THE MISSION SHALL BE A MEMBER OF THE CORPORATION. MEMBERS ARE ELECTED BY THE MEMBERS AND SERVE THREE-YEAR TERMS. THE NUMBER OF MEMBERS SHALL BE AS DETERMINED FROM TIME TO TIME BY THE MEMBERS. THE MEMBERS MUST APPROVE ANY AMENDMENT TO EITHER THE BY-LAWS OR ARTICLES OF INCORPORATION THAT AFFECTS THE AUTHORITY, RIGHTS, OR DUTIES OF THE MEMBERS TO ELECT OR REMOVE TRUSTEES OR LIFE TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OR STOCKHOLDERS SAME AS ABOVE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS ONCE A DRAFT OF THE UNIVERSITY'S FORM 990 IS COMPLETED IT IS FIRST REVIEWED INTERNALLY BY THE UNIVERSITY'S CONTROLLER. AFTER THE INITIAL INTERNAL REVIEW OF THE RETURN IS COMPLETED, THE DRAFT FORM 990 IS REVIEWED BY A PUBLIC ACCOUNTING FIRM, WHICH MAY RECOMMEND REVISIONS. REVISIONS, IF ANY, ARE REVIEWED AND APPROVED BY THE UNIVERSITY. ONCE REVISIONS, IF ANY, ARE COMPETED, THE PUBLIC ACCOUNTING FIRM PROVIDES A FINAL DRAFT COPY OF FORM 990 TO THE UNIVERSITY. THE FINAL DRAFT IS THEN REVIEWED BY THE UNIVERSITY'S EXECUTIVE VICE PRESIDENT AND PRESIDENT. LASTLY, THE FINAL DRAFT OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE MEMBERS OF THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. AFTER REVIEW BY THE AUDIT COMMITTEE, THE FORM 990 IS ELECTRONICALLY FILED AND A COPY OF THE FORM 990, WITHOUT SCHEDULE B, IS POSTED TO THE BOARD OF TRUSTEES' WEBSITE FOR REVIEW BY THE FULL BOARD. THE UNIVERSITY HAS DETERMINED THAT SCHEDULE B, WHICH LISTS INFORMATION CONCERNING CERTAIN DONATIONS MADE TO THE UNIVERSITY DURING THE YEAR, WOULD NOT BE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES. THIS DECISION WAS MADE PRIMARILY FOR CONFIDENTIALITY REASONS AND TO PROTECT LISTED DONOR'S PERSONAL INFORMATION. THEREFORE, BASED ON IRS INSTRUCTIONS, THE UNIVERSITY ANSWERED "NO" TO THE QUESTION. IN ADDITION TO THE ABOVE REASON, IRS GUIDANCE ALSO INDICATES THAT POSTING A COPY OF THE FORM 990 ON A CENTRAL WEBSITE FOR MEMBERS OF ITS GOVERNING BODY, WHICH IS THE UNIVERSITY'S PRACTICE, REQUIRES AN ANSWER OF "NO" TO THIS QUESTION.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY FOR MEMBERS OF ITS BOARD OF TRUSTEES. THE BOARD OF TRUSTEES' CONFLICT OF INTEREST POLICY IS SUBJECT TO PERIODIC REVIEW AND WAS MOST RECENTLY REVIEWED AND APPROVED BY THE BOARD AS OF THE MAY 2014 BOARD MEETING. THE UNIVERSITY ALSO HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY FOR STAFF, INCLUDING UNIVERSITY OFFICERS AND KEY EMPLOYEES. ALTHOUGH THE AUTHORITY TO ESTABLISH UNIVERSITY POLICIES RESTS WITH THE BOARD OF TRUSTEES, THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR APPROVING INSTITUTIONAL POLICIES, INCLUDING THE STAFF CONFLICT OF INTEREST POLICY, TO THE PRESIDENT OF THE UNIVERSITY. IN CONJUNCTION WITH PRESIDENTIAL APPROVAL, THE UNIVERSITY HAS ESTABLISHED A MULTI-LEVEL REVIEW PROCESS FOR ALL UNIVERSITY INSTITUTIONAL POLICIES, WHICH INCORPORATES INPUT FROM A NUMBER OF UNIVERSITY CONSTITUENCIES, INCLUDING FACULTY, STAFF AND UNIVERSITY EXECUTIVES. ALL UNIVERSITY POLICIES ARE REVIEWED AND UPDATED AT LEAST ONCE EVERY THREE YEARS AS WELL AS ON AN AS NEEDED BASIS. WITH REGARD TO CONFLICT OF INTEREST MONITORING, ON AN ANNUAL BASIS UNIVERSITY TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. RELATED TO TRUSTEES, THE UNIVERSITY HAS ADOPTED A "CONFLICT OF INTEREST POLICY FOR TRUSTEES OF DEPAUL UNIVERSITY". THE POLICY REQUIRES TRUSTEES TO DISCLOSE, IN WRITING, ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN THE NORMAL ANNUAL DISCLOSURE PERIODS. IT IS THE DUTY OF THE TRUSTEESHIP COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW AND ACT UPON ALL CONFLICTS DISCLOSED AND FURTHER TO DETERMINE WHETHER SUCH DISCLOSURES SHOULD BE REFERRED TO THE FULL BOARD FOR FURTHER REVIEW. TRUSTEES WITH CONFLICTS ARE TO REFRAIN FROM VOTING OR OTHERWISE INFLUENCING OR ATTEMPTING TO INFLUENCE A BOARD MEMBER OR ADMINISTRATOR ON ANY DECISION OF THE BOARD ON A MATTER IN WHICH SUCH CONFLICT EXISTS. DOCUMENTATION OF RECUSAL FROM VOTING IS CAPTURED IN THE APPROPRIATE BOARD OR COMMITTEE MINUTES. THE UNIVERSITY HAS ALSO ADOPTED A "CONFLICT OF INTEREST" POLICY, WHICH PERTAINS TO ALL UNIVERSITY EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. THE POLICY REQUIRES EMPLOYEES TO DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, ON AN ANNUAL BASIS AND AT ANY TIME A CONFLICT OR POTENTIAL CONFLICT MAY ARISE BETWEEN NORMAL ANNUAL DISCLOSURE PERIODS. EMPLOYEES WHO INFLUENCE OR ATTEMPT TO INFLUENCE DECISIONS ON MATTERS IN WHICH ANY CONFLICT OR APPEARANCE OF A CONFLICT EXISTS, BETWEEN THE EMPLOYEE'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY, MUST EITHER REFRAIN FROM INVOLVEMENT IN THE MATTER OR DISCLOSE THE CONFLICT IN WRITING, FOR FURTHER REVIEW, ALONG WITH CONTROLS FOR ENSURING THAT THE BEST INTERESTS OF THE UNIVERSITY ARE PROTECTED. CONFLICT DISCLOSURES BY KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THEIR IMMEDIATE SUPERVISOR AND/OR THE UNIVERSITY OFFICER TO WHOM THEY REPORT, DEPENDING ON THE REPORTING STRUCTURE. CONFLICT DISCLOSURES BY OFFICERS ARE REVIEWED AND APPROVED BY THEIR IMMEDIATE SUPERVISOR AND/OR THE PROVOST OR EXECUTIVE VICE PRESIDENT, DEPENDING ON THE REPORTING STRUCTURE. CONFLICT DISCLOSURES BY THE PROVOST AND EXECUTIVE VICE PRESIDENT ARE REVIEWED AND APPROVED BY THE PRESIDENT OF THE UNIVERSITY. CONFLICT DISCLOSURES BY THE PRESIDENT ARE REVIEWED AND APPROVED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, LINES 13 & 14: WHISTLEBLOWER AND RECORDS RETENTION AND DESTRUCTION POLICIES THE UNIVERSITY HAS ESTABLISHED WHISTLEBLOWER AND RECORDS RETENTION AND DESTRUCTION POLICIES. ALTHOUGH THE AUTHORITY TO ESTABLISH UNIVERSITY POLICIES RESTS WITH THE BOARD OF TRUSTEES, THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR APPROVING INSTITUTIONAL POLICIES, INCLUDING THE WHISTLEBLOWER AND RECORDS RETENTION AND DESTRUCTION POLICIES, TO THE PRESIDENT OF THE UNIVERSITY. IN CONJUNCTION WITH PRESIDENTIAL APPROVAL, THE UNIVERSITY HAS ESTABLISHED A MULTI-LEVEL REVIEW PROCESS FOR ALL UNIVERSITY INSTITUTIONAL POLICIES, WHICH INCORPORATES INPUT FROM A NUMBER OF UNIVERSITY CONSTITUENCIES, INCLUDING FACULTY, STAFF AND UNIVERSITY EXECUTIVES. ALL UNIVERSITY POLICIES ARE REVIEWED AND UPDATED AT LEAST ONCE EVERY THREE YEARS AS WELL AS ON AN AS NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE ANNUAL (FISCAL YEAR) PROCESS FOR DETERMINING COMPENSATION FOR UNIVERSITY OFFICERS BEGINS BY ANALYZING COMPENSATION DATA FROM THE MOST CURRENT NATIONAL PUBLISHED COMPENSATION SURVEYS AND IRS FORM 990 DATA. COMPENSATION DATA ARE ANALYZED FROM DEFINED PEER GROUPS COMPARABLE TO DEPAUL IN SIZE, COMPLEXITY, RELIGIOUS AFFILIATION AND/OR ACADEMIC OFFERINGS. FOR EXECUTIVE POSITIONS THAT ARE NOT EXCLUSIVELY FOUND IN HIGHER EDUCATION, DATA FROM OTHER INDUSTRIES ARE INCLUDED FOR MARKET COMPARISON PURPOSES. ALL MARKET DATA GATHERED ARE AGED AT AN ANNUALIZED RATE OF 3.0% THROUGH JANUARY 1, 2022, BASED ON PROJECTED AVERAGE HIGHER EDUCATION EXECUTIVE SALARY INCREASE BUDGETS. THE COMPENSATION DATA SOURCES ARE USED TO ANALYZE DEPAUL'S OFFICER PAY LEVELS AND TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE. DEPAUL CONTRACTS WITH AN OUTSIDE CONSULTANT TO COMPILE, REVIEW AND INDEPENDENTLY VERIFY THE COMPENSATION DATA. THE OUTSIDE CONSULTANT COMPLETES A DETAILED REPORT, WHICH INCLUDES THE MARKET ANALYSIS OF EXECUTIVE POSITIONS AND A PRESUMPTION OF REASONABLE COMPENSATION. THE REPORT IS PRESENTED BY THE CONSULTANT TO THE BOARD OF TRUSTEE'S EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING AND APPROVING THE RECOMMENDED LEVELS OF COMPENSATION. THE COMMITTEE DETERMINES THE PRESIDENT'S COMPENSATION, WITHOUT RECOMMENDATION. MINUTES OF THE COMMITTEE'S MEETINGS, INCLUDING ITS DECISIONS REGARDING COMPENSATION MATTERS, ARE RECORDED BY THE COMMITTEE AND MAINTAINED BY THE OFFICE OF THE SECRETARY. BELOW ARE THE POSITIONS AND DATES FOR WHICH THIS PROCESS WAS CONDUCTED FOR THE 2022/23 FISCAL YEAR. POSITION DATE PRESIDENT 9/20/2022 PROVOST 9/20/2022 EXECUTIVE VICE PRESIDENT 9/20/2022 VICE PRESIDENT FOR FACILITIES OPERATIONS 9/20/2022 INTERIM VICE PRESIDENT FOR ADVANCEMENT 9/20/2022 VICE PRESIDENT, GENERAL COUNSEL & UNIVERSITY SECRETARY 9/20/2022 VICE PRESIDENT FOR HUMAN RESOURCES 9/20/2022 VP FOR FINANCE/CONTROLLER 9/20/2022 CONTROLLER 9/20/2022 TREASURER 9/20/2022 VICE PRESIDENT FOR ENROLLMENT MANAGEMENT 9/20/2022 VICE PRESIDENT FOR UNIVERSITY MARKETING & COMMUNICATIONS 9/20/2022 VICE PRESIDENT FOR INFORMATION SERVICES 9/20/2022 VICE PRESIDENT FOR STUDENT AFFAIRS 9/20/2022 VICE PRESIDENT FOR INSTITUTIONAL DIVERSITY & EQUALITY 9/20/2022 VICE PRESIDENT FOR MISSION & MINISTRY 9/20/2022 VICE PRESIDENT & DIRECTOR OF ATHLETICS 9/20/2022
FORM 990, PART VI, SECTION C, LINE 18	FORM AVAILABLE TO THE PUBLIC PER IRS REGULATIONS, FOR ALL OPEN TAX YEARS, THE UNIVERSITY MAKES COPIES OF ITS FORMS 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION AT BOTH OF ITS TWO CAMPUS LOCATIONS. IN ADDITION, PAPER COPIES OF THE TAX FORMS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. PER THE FORM 990 INSTRUCTIONS, THE UNIVERSITY'S APPLICATION FOR RECOGNITION OF EXEMPTION IS NOT AVAILABLE FOR PUBLIC INSPECTION, AS IT WAS FILED BEFORE JULY 15, 1987 AND THE UNIVERSITY DID NOT HAVE A COPY OF THE APPLICATION AS OF THAT DATE. THE UNIVERSITY DOES HAVE A LETTER DATED JULY 18, 2021 FROM THE IRS VERIFYING ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE UNIVERSITY AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. COPIES OF THIS LETTER ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE UNIVERSITY'S GOVERNING DOCUMENTS, BY-LAWS AND ARTICLES OF INCORPORATION, AS WELL AS COPIES OF THE UNIVERSITY'S CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE SECRETARY. COPIES OF THE UNIVERSITY'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST FROM THE UNIVERSITY'S FINANCIAL AFFAIRS OFFICE.
FORM 990, PART VII:	OFFICERS AND EMPLOYEE BEGINNING/TERMINATION DATE DR. ROBERT MANUEL'S START DATE AS UNIVERSITY PRESIDENT WAS 8/1/2022. MR. RICHARD WILTSE'S START DATE AS VP FOR FACILITIES OPERATIONS WAS 11/1/2022. MR. WILTSE WAS EMPLOYED BY THE UNIVERSITY PRIOR TO HIS APPOINTMENT AS VP FOR FACILITIES OPERATIONS. DR. SULIN BA'S START DATE AS DEAN OF THE DRIEHAUS COLLEGE OF BUSINESS WAS 7/1/2022. DR. BA WAS NOT EMPLOYED BY THE UNIVERSITY PRIOR TO HER APPOINTMENT AS DEAN OF THE DRIEHAUS COLLEGE OF BUSINESS. MR. DAN ALLEN'S EMPLOYMENT AS SENIOR VP FOR ADVANCEMENT ENDED ON 4/9/2022. MR. ARBIN SMITH'S START DATE AS VP AND CHIEF OF STAFF WAS 11/1/2022. MR. SMITH WAS NOT EMPLOYED BY THE UNIVERSITY PRIOR TO HIS APPOINTMENT AS VP AND CHIEF OF STAFF. MR. STEVE STOUT'S EMPLOYMENT AS VP AND CHIEF OF STAFF ENDED 6/4/2022. MR. ROBERT JANIS EMPLOYMENT AS VP FOR FACILITIES OPERATIONS ENDED ON 10/31/2022.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF TRUST HELD BY OTHERS -813,519.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CONGREGATION OF THE MISSION - WEST PROV
13663 RIDER TRAIL NORTH	EARTH CITY	MO	63044	436029948	RELIGIOUS ORG	MO	501(C)(3)	LINE 1	N/A	0
BARAT COLLEGE
1 E JACKSON BLVD	CHICAGO	IL	60604	362181950	EDUCATIONAL	IL	501(C)(3)	LINE 2		Yes (1)	DEPAUL UNIV

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (6)
000000000	N/A	IL	DEPAUL UNIV	T	Yes (1)
CHARITABLE REMAINDER UNITRUSTS (2)
000000000	N/A	IL	DEPAUL UNIV	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd