DENISON UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DENISON UNIVERSITY (EIN 31-4379459)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-19
IRS object ID: 202321099349301527
Schema version: 2021v4.2
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 D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-19T14:46:20-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE SUITE 700	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441142540	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379459	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	DENI	BusinessNameControlTxt
Phone	7405876679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W COLLEGE STREET	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID A ENGLISH	PersonNm
Person Title	VP FOR FINANCE & MGMT.	PersonTitleTxt
Phone	7405876679	PhoneNum
Signature	2023-04-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	ENGLISH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	2163630100	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	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADAM S WEINBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W COLLEGE STREET	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$453,249,194	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DENISON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1832	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THROUGH AN EMPHASIS ON ACTIVE LEARNING, DENISON UNIVERSITY ENGAGES STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND THE TRANSFORMATIVE POWER OF EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	2472	TotalEmployeeCnt
Total Volunteers	1800	TotalVolunteersCnt
Total Gross UBI	$6,341,822	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$331,308	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,464,645	PYContributionsGrantsAmt
CY Contributions Grants	$24,119,020	CYContributionsGrantsAmt
PY Program Service Revenue	$155,868,715	PYProgramServiceRevenueAmt
CY Program Service Revenue	$166,248,786	CYProgramServiceRevenueAmt
PY Investment Income	$110,006,598	PYInvestmentIncomeAmt
CY Investment Income	$83,826,793	CYInvestmentIncomeAmt
PY Other Revenue	-$896,669	PYOtherRevenueAmt
CY Other Revenue	$1,714,849	CYOtherRevenueAmt
PY Total Revenue	$297,443,289	PYTotalRevenueAmt
CY Total Revenue	$275,909,448	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,825,391	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$72,392,679	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$82,649,042	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,713,611	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,872,977	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,588,068	PYOtherExpensesAmt
CY Other Expenses	$67,173,786	CYOtherExpensesAmt
PY Total Expenses	$208,062,501	PYTotalExpensesAmt
CY Total Expenses	$224,280,076	CYTotalExpensesAmt
PY Revenues Less Expenses	$89,380,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,629,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,706,364,119	TotalAssetsBOYAmt
Total Assets EOY	$1,502,847,785	TotalAssetsEOYAmt
Total Liabilities BOY	$258,916,789	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,734,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,447,447,330	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,271,113,428	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$198,064,361	ExpenseAmt
Grant	$72,392,679	GrantAmt
Revenue	$161,617,813	RevenueAmt
Desc	OUR PURPOSE IS TO INSPIRE AND EDUCATE OUR STUDENTS TO BECOME AUTONOMOUS THINKERS, DISCERNING MORAL AGENTS AND ACTIVE CITIZENS OF A DEMOCRATIC SOCIETY. THROUGH AN EMPHASIS ON ACTIVE LEARNING, WE ENGAGE STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND DEMONSTRATES THE TRANSFORMATIVE POWER OF EDUCATION. WE PROVIDE UNDERGRADUATE PROGRAMS OF INSTRUCTION TO APPROXIMATELY 2,400 STUDENTS. STUDENTS ARE OFFERED MORE THAN 50 MAJORS, CONCENTRATIONS AND PROGRAMS OF STUDY. SCHOLARSHIPS AND GRANTS ARE PROVIDED BASED ON MERIT AND ECONOMIC NEED. WE ALSO PROVIDE SERVICES TO STUDENTS INCLUDING COUNSELING AND PROGRAMS IN THE AREAS OF ADMISSIONS, STUDENT AID, STUDENT EMPLOYMENT, STUDENT ACTIVITIES, REGISTRATION, AND STUDENT LIFE.	Desc
Total Program Service Expenses	$198,064,361	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
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	576	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2472	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	0	QuidProQuoContributionsInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	Yes (1)	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	Yes (1)	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	0	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	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHY UNTIED AVP FINANCE & CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7405876679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	DENISON UNIVERSITY 100 WCOLLEGE ST	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES L ANDERSON '85
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEORGE W BODENHEIMER '80
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CYNTHIA OOTEN BOOTH '79
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ASHLEY EDWARDS BRADLEY '93
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DANIEL J BRICKMAN '80
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LISA M COLEMAN '88
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARCUS COLWELL '84
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATHRYN CORREIA '79
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BEN CROSS '20
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FATIMAH ELGHAZAWI '21
TRUSTEE	1.00	Yes (X)	$0	$0	$0
H TIMOTHY EWING '89
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEREMY FLUG '83
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KRISTEN FITZWILLIAM GIARRUSSO '84
VICE CHAIR/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES T GLERUM JR '82
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LAUREN STANIAR HAARLOW '90
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MATTHEW J HARRINGTON '84
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JERYL HAYES '04
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFF JOHNSON '81
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD A KIENZLE '85
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUZANNE B KRISCUNAS '72
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARC B LAUTENBACH '83
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC LINDBERG '93
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOUGLAS W MABIE '86
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LADY TRISH MALLOCH-BROWN '86
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFFREY MASTEN '86
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ELENA METH '19
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AMY TODD MIDDLETON '93
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM C MULLIGAN '76
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEPHEN POLK '78
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ABIGAIL E PRINGLE '96
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEORGE V RUSSELL '88
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LEWIS A SACHS '85
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ARTHUR P STEINMETZ JR '80
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS E SZYKOWNY '79
TRUSTEE	1.00	Yes (X)	$0	$0	$0
G JACKSON TANKERSLEY JR '72
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GREGORY N TAYLOR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMIE K THORSEN '77
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN D WHITING '78
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ADAM S WEINBERG
PRESIDENT	40.00		$883,699	$0	$319,299	Yes (X)
DAVID A ENGLISH
VP FINANCE & MGMT	40.00		$313,636	$0	$54,533	Yes (X)
ALEXANDRA T SCHIMMER
SECRETARY&GENERAL COUNSEL	40.00		$308,667	$0	$48,763	Yes (X)
KIMBERLY A COPLIN
PROVOST	40.00		$281,945	$0	$65,630	Yes (X)
KATHLEEN R BROWNE
CHIEF INVESTMENT OFFICER	40.00		$960,961	$0	$235,069		Yes (X)
GREGORY R BADER
VP INSTIUTIONAL ADVANCEMEN	40.00		$342,067	$0	$41,437		Yes (X)
GREGORY W SNEED
VP ENROLLMENT MGMT	40.00		$256,344	$0	$62,198		Yes (X)
ALEXANDER R MILLER
VP STUDENT DEVELOPMENT	40.00		$239,243	$0	$41,197		Yes (X)
JOSHUA M BEITZEL
DIRECTOR OF INVESTMENTS	40.00		$266,524	$0	$83,182			Yes (X)
DAVID A BARCUS
DIRECTOR OF INVESTMENTS	40.00		$256,514	$0	$80,899			Yes (X)
DENA L SPERANZA
CHIEF INFORMATION OFFICER	40.00		$265,159	$0	$37,479			Yes (X)
DAVID O WOODYARD
PROFESSOR	40.00		$222,762	$0	$55,195			Yes (X)
THOMAS C BRESSOUD
PROFESSOR	40.00		$274,895	$0	$13,694			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,872,416	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,138,575	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	129	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
BARTON MALOW BUILDERS
1801 THORNWOOD DRIVE SW	HEATH	OH	43056	CONSTRUCTION MGMT.	$11,496,306
BON APPETIT MANAGEMENT CO
C/O DENISON UNIV PO BOX 810	GRANVILLE	OH	43023	FOOD SVC. MANAGEMENT	$8,245,790
ROBERTSON CONSTRUCTION SERVICES INC
26500 AMERICAN DRIVE	SOUTHFIELD	MI	48034	CONSTRUCTION MGMT.	$3,068,377
CORNA KOKOSING CONSTRUCTION CO
6245 WESTERVILLE ROAD	WESTERVILLE	OH	43081	CONSTRUCTION MGMT.	$2,555,315
SPEER MECHANICAL
5255 SINCLAIR ROAD	COLUMBUS	OH	43229	DESIGN & MAINTENANCE SERVICES	$1,668,777

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Related Organizations	$80,899	RelatedOrganizationsAmt
Government Grants	$4,052,413	GovernmentGrantsAmt
All Other Contributions	$19,985,708	AllOtherContributionsAmt
Noncash Contributions	$4,390,786	NoncashContributionsAmt
Total Contributions	$24,119,020	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$128,018,806	$128,018,806
AUXILIARY SERVICES	900099	$35,588,765	$31,021,631	$4,567,134
BOOKSTORE	541800	$382,791	$327,018	$55,773
INTEREST - STUDENT LOANS	900099	$62,645	$62,645
RECREATION CENTER MEMBERSHIPS	713940	$8,066		$8,066

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,187,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,187,713	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$166,248,786	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,588,793	TotalRevenueColumnAmt
Exclusion	$5,588,793	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,931	TotalRevenueColumnAmt
Exclusion	$449,931	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,000	TotalRevenueColumnAmt
Exclusion	$4,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$252,202,442	SecuritiesAmt
Other	$2,925,373	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$177,107,746	SecuritiesAmt
Other	$232,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$75,094,696	SecuritiesAmt
Other	$2,693,373	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,788,069	TotalRevenueColumnAmt
Exclusion	$77,788,069	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INC. FROM PARTNERSHIPS	Desc
Business	525990	BusinessCd
Total Revenue Column	$1,710,849	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,710,849	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,710,849	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,909,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$161,617,813	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,341,822	UnrelatedBusinessRevenueAmt
Exclusion	$83,830,793	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$415,815	TotalAmt
Program Services	$415,815	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$71,573,012	TotalAmt
Program Services	$71,573,012	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$403,852	TotalAmt
Program Services	$403,852	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,830,636	TotalAmt
Program Services	$611,539	ProgramServicesAmt
Management And General	$3,025,326	ManagementAndGeneralAmt
Fundraising	$193,771	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,341,746	TotalAmt
Program Services	$48,988,373	ProgramServicesAmt
Management And General	$6,809,153	ManagementAndGeneralAmt
Fundraising	$2,544,220	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,578,386	TotalAmt
Program Services	$3,833,730	ProgramServicesAmt
Management And General	$529,354	ManagementAndGeneralAmt
Fundraising	$215,302	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,609,688	TotalAmt
Program Services	$11,281,867	ProgramServicesAmt
Management And General	$1,837,763	ManagementAndGeneralAmt
Fundraising	$490,058	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,353,155	TotalAmt
Program Services	$3,590,414	ProgramServicesAmt
Management And General	$573,764	ManagementAndGeneralAmt
Fundraising	$188,977	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,265,639	TotalAmt
Program Services	$11,849,292	ProgramServicesAmt
Management And General	$400,068	ManagementAndGeneralAmt
Fundraising	$16,279	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$489,041	TotalAmt
Program Services	$149,164	ProgramServicesAmt
Management And General	$339,877	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,185	TotalAmt
Program Services	$1,335	ProgramServicesAmt
Management And General	$69,850	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,113,561	TotalAmt
Management And General	$3,113,561	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,653,996	TotalAmt
Program Services	$3,329,206	ProgramServicesAmt
Management And General	$1,087,965	ManagementAndGeneralAmt
Fundraising	$236,825	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$434,729	TotalAmt
Program Services	$152,051	ProgramServicesAmt
Management And General	$281,203	ManagementAndGeneralAmt
Fundraising	$1,475	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,961,561	TotalAmt
Program Services	$1,454,709	ProgramServicesAmt
Management And General	$221,020	ManagementAndGeneralAmt
Fundraising	$285,832	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,592,197	TotalAmt
Program Services	$3,249,522	ProgramServicesAmt
Management And General	$279,448	ManagementAndGeneralAmt
Fundraising	$63,227	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,995,009	TotalAmt
Program Services	$6,921,143	ProgramServicesAmt
Management And General	$64,912	ManagementAndGeneralAmt
Fundraising	$8,954	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,601,104	TotalAmt
Program Services	$2,140,977	ProgramServicesAmt
Management And General	$224,429	ManagementAndGeneralAmt
Fundraising	$235,698	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,738,200	TotalAmt
Program Services	$6,523,922	ProgramServicesAmt
Management And General	$951,178	ManagementAndGeneralAmt
Fundraising	$263,100	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,067,028	TotalAmt
Program Services	$12,322,190	ProgramServicesAmt
Management And General	-$169,550	ManagementAndGeneralAmt
Fundraising	-$85,612	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$373,062	TotalAmt
Program Services	$171,210	ProgramServicesAmt
Management And General	$201,404	ManagementAndGeneralAmt
Fundraising	$448	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT PROGRAMS	$3,134,102	$3,081,133	$52,969
MEMBERSHIPS&PROF.DEV.	$1,329,983	$827,781	$378,765	$123,437
LIBRARY RESOURCES	$1,252,410	$1,252,410
EQUIP.RENTAL&REPAIRS	$1,211,957	$1,160,246	$50,411	$1,300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,889,022	TotalAmt
Program Services	$2,779,468	ProgramServicesAmt
Management And General	$1,019,868	ManagementAndGeneralAmt
Fundraising	$89,686	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,280,076	TotalAmt
Program Services	$198,064,361	ProgramServicesAmt
Management And General	$21,342,738	ManagementAndGeneralAmt
Fundraising	$4,872,977	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,375	BOYAmt
EOY	$7,840	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$69,217,825	BOYAmt
EOY	$20,304,012	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,881,592	BOYAmt
EOY	$20,066,529	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$842,749	BOYAmt
EOY	$866,601	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$681,687	BOYAmt
EOY	$548,817	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$729,711	BOYAmt
EOY	$1,001,061	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$568,276,249	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,636,001	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$333,186,781	BOYAmt
EOY	$347,640,248	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$807,814,730	BOYAmt
EOY	$639,708,376	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$435,356,121	BOYAmt
EOY	$455,048,694	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,780,337	BOYAmt
EOY	$3,534,076	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,860,211	BOYAmt
EOY	$14,121,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,706,364,119	BOYAmt
EOY	$1,502,847,785	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,101,160	BOYAmt
EOY	$28,670,957	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,341,012	BOYAmt
EOY	$182,907,847	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,474,617	BOYAmt
EOY	$17,155,553	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$258,916,789	BOYAmt
EOY	$231,734,357	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	$576,407,801	BOYAmt
EOY	$566,762,353	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$871,039,529	BOYAmt
EOY	$704,351,075	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,447,447,330	BOYAmt
EOY	$1,271,113,428	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,706,364,119	BOYAmt
EOY	$1,502,847,785	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$51,629,372	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$233,249,133	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,285,859	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,785,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,051,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,595,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,464,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,119,020	CurrentTaxYearAmt
Total	$145,015,664	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,785,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,051,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,595,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,464,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,119,020	CurrentTaxYearAmt
Total	$145,015,664	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,836,066	SubstantialContributorsTotAmt
Public Support Total170	$132,179,598	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,933,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,998,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,208,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,268,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,042,724	CurrentTaxYearAmt
Total	$38,451,833	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,727,936	CurrentTaxYearAmt
Total	$1,727,936	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$185,195,433	TotalSupportAmt
Gross Receipts Rltd Activities	$768,124,684	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71370	PublicSupportCY170Pct
Public Support PY170	0.75210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,211,430,394	BeginningYearBalanceAmt
Contributions	$21,992,436	ContributionsAmt
Investment Earnings Or Losses	-$153,236,983	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,225,481	GrantsOrScholarshipsAmt
Other Expenditures	$33,315,161	OtherExpendituresAmt
End Year Balance	$1,033,645,205	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$914,303,527	BeginningYearBalanceAmt
Contributions	$15,888,767	ContributionsAmt
Investment Earnings Or Losses	$326,259,019	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,037,048	GrantsOrScholarshipsAmt
Other Expenditures	$32,983,871	OtherExpendituresAmt
End Year Balance	$1,211,430,394	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$889,252,029	BeginningYearBalanceAmt
Contributions	$30,433,200	ContributionsAmt
Investment Earnings Or Losses	$37,542,164	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,807,577	GrantsOrScholarshipsAmt
Other Expenditures	$31,116,289	OtherExpendituresAmt
End Year Balance	$914,303,527	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$851,697,224	BeginningYearBalanceAmt
Contributions	$10,280,334	ContributionsAmt
Investment Earnings Or Losses	$68,266,941	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,379,862	GrantsOrScholarshipsAmt
Other Expenditures	$29,612,608	OtherExpendituresAmt
End Year Balance	$889,252,029	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$799,420,398	BeginningYearBalanceAmt
Contributions	$15,174,247	ContributionsAmt
Investment Earnings Or Losses	$75,861,783	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,908,258	GrantsOrScholarshipsAmt
Other Expenditures	$27,850,946	OtherExpendituresAmt
End Year Balance	$851,697,224	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36585	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25363	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38052	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,229,349	OtherCostOrOtherBasisAmt
Book Value	$2,229,349	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,869,312	OtherCostOrOtherBasisAmt
Depreciation	$146,996,585	DepreciationAmt
Book Value	$282,872,727	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,708,018	OtherCostOrOtherBasisAmt
Depreciation	$41,972,331	DepreciationAmt
Book Value	$17,735,687	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,469,570	OtherCostOrOtherBasisAmt
Depreciation	$31,667,085	DepreciationAmt
Book Value	$44,802,485	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$347,640,248	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY FUNDS	$377,561,883	F
REAL ESTATE FUNDS	$77,486,811	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$455,048,694	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LIAB.TO BENEF.-SPLIT INT.AGREEMENTS	$4,382,159
LIAB.FOR POST-RETIRE.HEALTH BEN	$11,303,424
REFUNDABLE ADVANCES-PERKINS LOANS	$751,075
REFUNDABLE ADVANCES-OTHER	$718,895

Field	Value	IRS element (for citing)
Total Liability	$17,155,553	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$24,613,420	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$233,249,133	NetUnrealizedGainsInvstAmt
Other Revenue	-$63,939,253	OtherRevenueAmt
Revenue Not Reported	-$297,188,386	RevenueNotReportedAmt
Revenue Subtotal	$272,574,966	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,121,382	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$786,900	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,334,482	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$275,909,448	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$151,720,482	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$786,900	OtherExpensesIncludedAmt
Expenses Not Reported	$786,900	ExpensesNotReportedAmt
Expenses Subtotal	$150,933,582	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,121,382	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$69,225,112	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$73,346,494	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$224,280,076	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	ART COLLECTION FINANCIAL STATEMENT FOOTNOTE: ART COLLECTION - THE UNIVERSITY'S MUSEUM AND LIBRARY HOUSE NUMEROUS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES.
PART III, LINE 4:	DESCRIPTION OF ORGANIZATION'S ART COLLECTION - DENISON UNIVERSITY'S COLLECTION CURRENTLY NUMBERS NEARLY 8,000 ITEMS. THESE OBJECTS COME FROM MULTIPLE AREAS OF THE WORLD, BUT PRIMARILY DERIVE FROM ASIA, EUROPE, AND NORTH AND CENTRAL AMERICA. A WIDE VARIETY OF MEDIA, INCLUDING STONE, WOOD, PAPER, LACQUER, METAL, IVORY, AND OILS, IS REPRESENTED IN THE COLLECTION. THE COLLECTIONS ARE NOT USED FOR ANY FINANCIAL BENEFIT TO THE INSTITUTION. WE DO NOT COLLECT ENTRANCE FEES FOR THE EXHIBITIONS, ARE OPEN TO THE PUBLIC YEAR-ROUND AND HAVE COLLECTION OBJECTS ON DISPLAY THROUGHOUT THE YEAR, AND DO NOT HAVE ANY OTHER PROFIT-CENTERS (MUSEUM SHOP, CAFE, BOOKSTORE, ETC.) THAT CAPITALIZE ON OUR COLLECTIONS. THESE COLLECTIONS FURTHER OUR EXEMPT PURPOSE BY PROVIDING OPPORTUNITIES FOR SCHOLARLY LEARNING AND RESEARCH WITHIN THE DENISON UNIVERSITY COMMUNITY. THE COLLECTIONS ARE NOT CAPITALIZED.
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS - EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR PURPOSES SPECIFIED BY DONORS, INCLUDING THE FOLLOWING: SCHOLARSHIPS AND PRIZES, FACULTY SALARIES AND ACADEMIC PROGRAMS, LIBRARY BOOKS, FACILITY MAINTENANCE, GENERAL OPERATIONS OF THE UNIVERSITY, AND MISCELLANEOUS OTHER PURPOSES.
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE - FEDERAL INCOME TAX - THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY AND SUBSIDIARIES RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE UNIVERSITY AND SUBSIDIARIES, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE UNIVERSITY AND SUBSIDIARIES, AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED TAXABLE INCOME. THE UNIVERSITY AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2022, THE UNIVERSITY'S INCOME TAX YEARS FROM 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 -69,225,112. POST-RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC POST-RETIREMENT COST 6,494,767. ACTUARIAL ADJUSTMENT OF SPLIT INTEREST AGREEMENTS -1,208,908.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF SALES FROM BOOKSTORE WHICH WERE NETTED WITH REVENUE ON PART VIII OF FORM 990 -786,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES FROM BOOKSTORE WHICH WERE NETTED WITH REVENUE ON PART VIII OF FORM 990 786,900.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 69,225,112.

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

SCHEDULE E, PART I, LINE 3

DENISON UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE, AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITH REGARD TO ITS STUDENTS.

SCHEDULE E, PART I, LINE 6

AID FROM A GOVERNMENTAL AGENCY - THE UNIVERSITY RECEIVES FEDERAL FUNDING FOR ITS VARIOUS STUDENT FINANCIAL AID PROGRAMS INCLUDING THE PELL GRANT PROGRAM, THE SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, THE FEDERAL WORK STUDY PROGRAM, AND THE PERKINS LOAN PROGRAM. THE UNIVERSITY ALSO HAS RECEIVED FUNDING THROUGH VARIOUS FEDERAL AGENCIES IN FURTHERANCE OF SPECIFIC RESEARCH PROJECTS. ADDITIONALLY, THE UNIVERSITY RECEIVED CARES ACT FUNDS FROM THE FEDERAL AND OHIO GOVERNMENTS INCLUDING HIGHER EDUCATION EMERGENCY RELIEF FUNDS (HEERF) TO COVER EXPENSES RELATED TO THE DISRUPTION OF CAMPUS OPERATIONS DUE TO THE COVID-19 PANDEMIC.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENTS	$431,458,832
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	INVESTMENTS	$1,043,554
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	INVESTMENTS	$7,129,239
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	PROGRAM SERVICES	$368,402	EDUCATIONAL SCHOLARSHIPS
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	PROGRAM SERVICES	$28,450	EDUCATIONAL SCHOLARSHIPS
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	PROGRAM SERVICES	$7,000	EDUCATIONAL SCHOLARSHIPS
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	$76,969	RECRUITMENT

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$440,112,446	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$440,112,446	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EDUCATIONAL SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	39	$368,402	CHECK	$0
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	3	$28,450	CHECK
EDUCATIONAL SCHOLARSHIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1	$7,000	CHECK

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	MONITORING THE USE OF GRANT FUNDS - ALL GRANTS REPRESENT SCHOLARSHIPS AWARDED TO INDIVIDUALS STUDYING OUTSIDE OF THE U.S. THE GRANTS WERE APPLIED TO THE STUDENTS' CHARGES ON THEIR ACCOUNTS AT THE UNIVERSITY, AND BECAUSE OF THAT TREATMENT, THE UNIVERSITY WAS ASSURED THAT THE GRANTS WERE USED FOR THE INTENDED EDUCATIONAL PURPOSES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceDesc
GRANVILLE TOWNSHIP BOARD OF TRUSTEES
PO BOX 315	GRANVILLE	OH	43023	316400514	115	$200,000	$0	FMV	ANNUAL FIRE DEPARTMENT ASSISTANCE
BOYS & GIRLS CLUBS OF NEWARK
96 MAHOLM STREET	NEWARK	OH	43055	314387575	501(C)(3)	$50,000	$0	FMV	COMMUNITY SPONSORSHIP
THE COLUMBUS FOUNDATION
1234 E BROAD STREET	COLUMBUS	OH	43205	316044264	501(C)(3)	$30,000	$0	FMV	COLLABORATIVE PARTNERSHIP SPONSORSHIP
MIDLAND THEATRE ASSOCIATION INC
36 N PARK PLACE	NEWARK	OH	43055	311734034	501(C)(3)	$25,000	$0	FMV	2021 IT'S SHOWTIME CAMPAIGN
GRANVILLE EXEMPTED VILLAGE SCHOOL D
130 N GRANGER STREET	GRANVILLE	OH	43023	316400513	115	$15,000	$0	FMV	COMMUNITY SPONSORSHIP
THE WORKS OHIO CENTER FOR HISTORY ART AND TECHNOLOGY
1108 CITY PARK AVENUE	COLUMBUS	OH	43206	314387575	501(C)(3)	$15,000	$0	FMV	CORPORATE SPONSORSHIP
LICKING COUNTY UNITED WAY
50 S SECOND STREET	NEWARK	OH	43055	314379455	501(C)(3)	$11,000	$0	FMV	COMMUNITY SPONSORSHIP
COLUMBUS MUSEUM OF ART
480 E BROAD STREET	COLUMBUS	OH	43215	314379447	501(C)(3)	$10,000	$0	FMV	2021 ART CELEBRATION SPONSORSHIP
OHIOLINA
2875 PICKWICK STREET	COLUMBUS	OH	43221	465328856	501(C)(3)	$10,000	$0	FMV	MUSIC FESTIVAL SPONSORSHIP
LICKING COUNTY COMMUNITY CENTER
3285 COLUMBUS ROAD BUILDING D PO	GRANVILLE	OH	43023	310914592	501(C)(3)	$10,000	$0	FMV	GOLF GALA SPONSORSHIP	BOX 257
LICKING MEMORIAL HOSPITAL
1320 WEST MAIN STREET	NEWARK	OH	43055	314379519	501(C)(3)	$0	$8,200	FMV	COMMUNITY SPONSORSHIP		GREENS AND CART FEES
CAPA
55 E STATE STREET	COLUMBUS	OH	43215	310749884	501(C)(3)	$8,000	$0	FMV	CAPA GALA FEATURED SPONSOR

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
EDUCATIONAL SCHOLARSHIPS	2268	$69,246,512	$0
DIRECT GRANTS TO STUDENTS FROM HIGHER EDUCATION EMERGENCY RELIEF FUNDS	1323	$2,326,500	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS - ALL SCHOLARSHIPS AND GRANTS ARE BASED ON FINANCIAL NEED OR ACADEMIC MERIT. INDIVIDUALS RECEIVING DISTRIBUTIONS FROM THE UNIVERSITY ARE CHOSEN BASED UPON OBJECTIVE AND NON-DISCRIMINATORY CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLARSHIPS ARE EITHER APPLIED TO STUDENTS' INDIVIDUAL ACCOUNTS AT DENISON, OR SENT DIRECTLY TO THE OFF-CAMPUS PROGRAM WITHIN THE UNITED STATES AT WHICH THE STUDENT IS STUDYING. DURING THE YEAR ENDED JUNE 30, 2022, THE UNIVERSITY ALSO AWARDED DIRECT GRANTS TO STUDENTS FROM FUNDS RECEIVED THROUGH THE HIGHER EDUCATION EMERGENCY RELIEF FUND. GRANTS TO OTHER ORGANIZATIONS ARE FOR PHILANTHROPIC PURPOSES AND/OR COMMUNITY SUPPORT BASED ON A REVIEW OF REQUESTS SUBMITTED BY THE ORGANIZATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
ADAM S WEINBERG
PRESIDENT	$594,383	$0	$51,000	$0	$238,316	$0	$286,360	$0	$32,939	$0	$1,202,998	$0	$210,000	$0
KATHLEEN R BROWNE
CHIEF INVESTMENT OFFICER	$426,233	$0	$486,588	$0	$48,140	$0	$210,610	$0	$24,459	$0	$1,196,030	$0	$170,000	$0
GREGORY R BADER
VP INSTIUTIONAL ADVANCEMEN	$267,760	$0	$41,000	$0	$33,307	$0	$36,360	$0	$5,077	$0	$383,504	$0	$20,000	$0
DAVID A ENGLISH
VP FINANCE & MGMT	$285,493	$0	$1,000	$0	$27,143	$0	$36,360	$0	$18,173	$0	$368,169	$0	$0	$0
ALEXANDRA T SCHIMMER
SECRETARY&GENERAL COUNSEL	$267,637	$0	$14,840	$0	$26,190	$0	$36,360	$0	$12,403	$0	$357,430	$0	$0	$0
JOSHUA M BEITZEL
DIRECTOR OF INVESTMENTS	$151,368	$0	$95,667	$0	$19,489	$0	$53,553	$0	$29,629	$0	$349,706	$0	$33,000	$0
KIMBERLY A COPLIN
PROVOST	$257,198	$0	$1,000	$0	$23,747	$0	$35,741	$0	$29,889	$0	$347,575	$0	$0	$0
DAVID A BARCUS
DIRECTOR OF INVESTMENTS	$146,120	$0	$90,526	$0	$19,868	$0	$51,000	$0	$29,899	$0	$337,413	$0	$31,200	$0
GREGORY W SNEED
VP ENROLLMENT MGMT	$235,472	$0	$1,000	$0	$19,872	$0	$32,285	$0	$29,913	$0	$318,542	$0	$0	$0
DENA L SPERANZA
CHIEF INFORMATION OFFICER	$238,278	$0	$1,000	$0	$25,881	$0	$16,059	$0	$21,420	$0	$302,638	$0	$0	$0
THOMAS C BRESSOUD
PROFESSOR	$265,779	$0	$1,000	$0	$8,116	$0	$7,943	$0	$5,751	$0	$288,589	$0	$0	$0
ALEXANDER R MILLER
VP STUDENT DEVELOPMENT	$227,017	$0	$1,000	$0	$11,226	$0	$28,742	$0	$12,455	$0	$280,440	$0	$0	$0
DAVID O WOODYARD
PROFESSOR	$172,702	$0	$1,000	$0	$49,060	$0	$30,540	$0	$24,655	$0	$277,957	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	BENEFITS PROVIDED TO CERTAIN OFFICERS - DENISON UNIVERSITY PROVIDES THE FOLLOWING BENEFITS TO CERTAIN EMPLOYEES: HOUSING: THE PRESIDENT AND THE VP OF STUDENT LIFE LIVE IN UNIVERSITY-OWNED HOUSING. THIS HOUSING IS REQUIRED AS A CONDITION OF EMPLOYMENT FOR THESE EMPLOYEES AND THEREFORE IS NOT CONSIDERED TAXABLE COMPENSATION. PERSONAL SERVICES: THE UNIVERSITY PROVIDES CUSTODIAL AND/OR GROUNDS SERVICES FOR THE UNIVERSITY-OWNED RESIDENCES OF THE PRESIDENT AND VP OF STUDENT LIFE. THESE SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS.
PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN - THE UNIVERSITY OFFERS A SECTION 457(B) PLAN TO CERTAIN HIGHLY PAID EMPLOYEES. THIS PLAN ALLOWS A PARTICIPANT TO DEFER A PORTION OF THEIR COMPENSATION INTO THE PLAN. NONQUALIFIED DEFERRED COMPENSATION PLAN - THE UNIVERSITY'S PRESIDENT PARTICIPATES IN THE DENISON UNIVERSITY SUPPLEMENTAL RETIREMENT PLAN, WHICH WAS EFFECTIVE JULY 1, 2018. THE PURPOSE OF THE PLAN IS TO PROVIDE DEFERRED COMPENSATION BENEFITS IF THE PRESIDENT MEETS CERTAIN PERFORMANCE GOALS SPECIFIED AND EVALUATED BY THE BOARD OF TRUSTEES WHO ARE INDEPENDENT OF HIM. THE NONVESTED AMOUNT ASSOCIATED WITH CALENDAR YEAR 2021 HAS BEEN ESTIMATED TO BE $250,000 AND IS INCLUDED IN COLUMN C OF PART II OF SCHEDULE J, AS REQUIRED BY THE INSTRUCTIONS FOR FORM 990 AND SCHEDULE J. THE PRESIDENT IS NOT VESTED IN THIS AMOUNT AND MAY NEVER RECEIVE THIS BENEFIT. FULL VESTING IN THE DEFERRED COMPENSATION PLAN WILL NOT OCCUR UNTIL JUNE 30, 2025. PARTIAL VESTING MAY OCCUR UPON THE OCCURRENCE OF CERTAIN EVENTS INCLUDING DISABILITY AND INVOLUNTARY TERMINATION OTHER THAN FOR CAUSE.
PART I, LINE 7	OTHER PAYMENTS PROVIDED TO CERTAIN EMPLOYEES - THE EMPLOYMENT CONTRACT FOR THE CHIEF INVESTMENT OFFICER (CIO), WHO IS DEEMED TO BE A KEY EMPLOYEE, CONTAINS INCENTIVE COMPENSATION PROVISIONS WHICH GRANT HER BONUSES FOR RETENTION AND PERFORMANCE. THE NON-FIXED AMOUNT OF $486,588 REPORTED IN SCHEDULE J, PART II, COLUMN B(II) INCLUDES PAYMENTS FROM AN INCENTIVE COMPENSATION PLAN WHICH AWARDED HER $261,375 FOR CALENDAR YEAR 2021 AND $224,213 (INCLUDING EARNINGS) FOR CALENDAR YEAR 2020 WHICH WAS PAID IN CALENDAR YEAR 2021. INCLUDED IN COLUMN C OF PART II OF SCHEDULE J ARE ESTIMATED NONVESTED AMOUNTS ASSOCIATED WITH HER INCENTIVE PROGRAM THAT TOTAL $174,250. THE CIO MAY NEVER RECEIVE THESE BENEFITS DUE TO VESTING REQUIREMENTS. PARTIAL VESTING MAY OCCUR UPON HER DEATH, DISABILITY OR INVOLUNTARY TERMINATION OTHER THAN FOR CAUSE. THE PROVISIONS OF THE CIO'S EMPLOYMENT CONTRACT, INCLUDING CRITERIA FOR PERFORMANCE BONUSES, WERE NEGOTIATED AND DETERMINED BY PEOPLE WHO WERE INDEPENDENT OF HER. OTHER MEMBERS OF THE INVESTMENT OFFICE ALSO PARTICIPATE IN THE INCENTIVE COMPENSATION PLAN. ALSO, CERTAIN INDIVIDUALS ARE GIVEN DISCRETIONARY INCENTIVE BONUSES, AND SUCH BONUSES ARE REPORTED IN PART II, COLUMN B(II).

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
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756A4Y5	2012-05-22	$35,507,811	EDUC.FACILITIES&REFUND 2001&2004 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756AAS5	2013-04-04	$18,145,000	REFUND 2004 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756DGU4	2015-07-22	$67,892,146	EDUC.FACILITIES&REFUND 2007&2010 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756BE71	2017-05-23	$30,276,243	EDUC.FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$31,105,000	$35,536,932	$10,218,964	$286,734	$25,031,220	$14	2015	Yes (1)	Yes (1)	Yes (1)
B	$11,185,000	$18,145,000	$17,945,490	$198,250		$1,260	2015	Yes (1)	Yes (1)	Yes (1)
C	$15,515,000	$67,496,854	$42,018,987	$474,202	$25,003,665		2019	Yes (1)	Yes (1)	Yes (1)
D	$9,375,000	$30,865,418		$272,832	$30,589,121	$3,466	2020	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: OHIO HIGHER EDUCATIONAL FACILITY COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2015	ExplanationTxt

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
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756BF88	2017-08-08	$32,945,460	REFUND 2007 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DSY3	2019-03-15	$41,178,667	EDUC.FACILITIES	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756DZG4	2021-05-05	$34,834,518	EDUC.FACILITIES	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674		2022-02-10	$15,475,000	REFUND 2012 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Capitalized InterestCapitalizedInterestAmt
A	$11,315,000	$33,681,352	$33,384,250	$297,102	2019	Yes (1)	Yes (1)	Yes (1)
B		$42,245,309		$405,372	2021	0	Yes (1)	Yes (1)	$41,839,937
C		$34,734,337		$367,419		0	0	Yes (1)	$22,454,355	$11,912,563
D		$15,847,763	$15,300,000	$175,000	2022	Yes (1)	0	Yes (1)			$372,763

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	147	ContributionCnt
Noncash Contributions Rpt F990	$4,303,574	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE SVCS	1	$48,450	CONTRACT AMT.
Yes (X)	KRUGG.COINS	1	$38,762	SALES PRICE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	USE OF THIRD PARTIES - DENISON UNIVERSITY USES A THIRD-PARTY BROKER TO PROCESS AND SELL ALL GIFTS OF PUBLICLY TRADED SECURITIES. THE FEES CHARGED BY THE BROKER FOR THESE SERVICES ARE AT FAIR MARKET VALUE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - MISSION STATEMENT:	OUR PURPOSE IS TO INSPIRE AND EDUCATE OUR STUDENTS TO BECOME AUTONOMOUS THINKERS, DISCERNING MORAL AGENTS AND ACTIVE CITIZENS OF A DEMOCRATIC SOCIETY. THROUGH AN EMPHASIS ON ACTIVE LEARNING, WE ENGAGE STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND DEMONSTRATES THE TRANSFORMATIVE POWER OF EDUCATION. WE ENVISION OUR STUDENTS' LIVES AS BASED UPON RATIONAL CHOICE, A FIRM BELIEF IN HUMAN DIGNITY AND COMPASSION UNLIMITED BY CULTURAL, RACIAL, SEXUAL, RELIGIOUS OR ECONOMIC BARRIERS, AND DIRECTED TOWARD AN ENGAGEMENT WITH THE CENTRAL ISSUES OF OUR TIME. OUR CURRICULUM BALANCES BREADTH WITH DEPTH, BUILDING ACADEMIC SPECIALIZATION UPON A LIBERAL ARTS FOUNDATION IN THE ARTS, THE SCIENCES, THE SOCIAL SCIENCES AND THE HUMANITIES. RESPONSIVE TO NEW WAYS OF LEARNING, WE CONTINUE TO DEVELOP INTERDISCIPLINARY INTEGRATION OF THE MANY FORMS OF KNOWLEDGE. WHILE OUR STUDENTS PURSUE SPECIALIZED LEARNING IN THEIR CHOSEN MAJORS, THEY ALSO DEVELOP THE FRAMEWORK FOR AN INTEGRATED INTELLECTUAL LIFE, SPIRITUALLY AND MORALLY INFORMED. OUR FACULTY IS COMMITTED TO UNDERGRADUATE EDUCATION. AS TEACHER-SCHOLAR-ADVISORS, THEIR PRINCIPAL RESPONSIBILITY IS EFFECTIVE TEACHING INFORMED BY THE BEST SCHOLARSHIP. FACULTY MEMBERS PLACE A PRIORITY ON CLOSE INTERACTION WITH STUDENTS, INTERACTIVE LEARNING, AND PARTNERSHIPS WITH STUDENTS IN ORIGINAL RESEARCH. OUR LOW STUDENT/FACULTY RATIO ALLOWS FOR CLOSE SUPERVISION OR INDEPENDENT RESEARCH AND COLLABORATIVE WORK IN SMALL GROUPS AND CLASSES. WE SEEK TO ENSURE AN EVER-BROADER RANGE OF RACIAL, ETHNIC, INTERNATIONAL AND SOCIOECONOMIC BACKGROUNDS IN A STUDENT BODY OF ABOUT 2,400 STUDENTS. WE OFFER DIFFERENT KINDS OF FINANCIAL AID TO MEET THE DIFFERENT NEEDS OF OUR STUDENTS. THE FOCUS OF STUDENT LIFE AT DENISON IS A CONCERN FOR THE WHOLE PERSON. THE UNIVERSITY PROVIDES A LIVING-LEARNING ENVIRONMENT SENSITIVE TO INDIVIDUAL NEEDS YET GROUNDED IN A CONCERN FOR COMMUNITY, IN WHICH THE PRINCIPLES OF HUMAN DIGNITY AND ETHICAL INTEGRITY ARE PARAMOUNT. STUDENTS ENGAGE IN A WIDE RANGE OF CO-CURRICULAR ACTIVITIES THAT ADDRESS THE MULTIDIMENSIONAL CHARACTER OF THEIR INTELLECTUAL AND PERSONAL JOURNEY. DENISON IS A COMMUNITY IN WHICH INDIVIDUALS RESPECT ONE ANOTHER AND THEIR ENVIRONMENT. EACH MEMBER OF THE COMMUNITY POSSESSES A FULL RANGE OF RIGHTS AND RESPONSIBILITIES. FOREMOST AMONG THESE IS A COMMITMENT TO TREAT EACH OTHER AND THE ENVIRONMENT WITH MUTUAL RESPECT, TOLERANCE, AND CIVILITY.
FORM 990, PART V, LINE 15 - SEC. 4960 APPLICABILITY:	TWO INDIVIDUALS HAVE TOTAL COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II IN EXCESS OF $1,000,000, THE THRESHOLD FOR THE EXCISE TAX IMPOSED UNDER SECTION 4960. HOWEVER, NON-VESTED DEFERRED COMPENSATION AMOUNTS ARE INCLUDED FOR BOTH INDIVIDUALS IN THE TOTALS. AS SPECIFIED ON SCHEDULE J, PART III, MR. WEINBERG'S NON-VESTED AMOUNT IS $250,000, AND MS. BROWNE'S NON-VESTED AMOUNT IS $174,250. THESE NON-VESTED AMOUNTS ARE NOT TAKEN INTO ACCOUNT FOR SECTION 4960 PURPOSES, AND AS SUCH, SECTION 4960 IS NOT APPLICABLE FOR EITHER INDIVIDUAL. THE UNIVERSITY THEREFORE HAS ANSWERED NO TO THE QUESTION IN PART V, LINE 15 ABOUT SECTION 4960.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - FORM 990 WAS PRESENTED TO THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AT THEIR APRIL, 2023 MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT POLICY - RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED ANNUALLY BY THE COMMITTEE ON TRUSTEE AFFAIRS. RESULTS OF THE REVIEW ARE REPORTED TO THE FULL BOARD. PROCEDURALLY, THE HUMAN RESOURCE OFFICE AND/OR THE PRESIDENT'S OFFICE ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST QUESTIONNAIRES FOR COMPLETION BY TRUSTEES, OFFICERS, ADMINISTRATIVE STAFF AND TEACHING FACULTY ACTING IN ADMINISTRATIVE CAPACITIES. THE COMPLETED FORMS ARE REVIEWED WHEN RETURNED. TO THE EXTENT THAT THOSE COMPLETED BY BOARD MEMBERS OR SENIOR ADMINISTRATORS REVEAL A POSSIBLE CONFLICT OF INTEREST, THEY ARE FORWARDED TO THE COMMITTEE FOR FURTHER CONSIDERATION. ADDITIONALLY, IF THERE IS REASONABLE CAUSE TO BELIEVE THAT ANYONE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE COMMITTEE SHALL BE INFORMED AND PURSUE THESE CONCERNS. THE PRESIDENT OR HER/HIS DESIGNEE REVIEWS THE COMPLETED QUESTIONNAIRES BY ALL OTHER MEMBERS OF THE ADMINISTRATION AND MEMBERS OF THE TEACHING FACULTY ACTING IN AN ADMINISTRATIVE CAPACITY AND PROPERLY CARRY OUT THE PROVISIONS OF THE POLICY ON ALL MATTERS OF A CONFLICT OF INTEREST. THE PRESIDENT OR HER/HIS DESIGNEE WILL PROVIDE A WRITTEN REPORT TO THE CHAIR OF THE BOARD ON ALL MATTERS OF CONFLICT OF INTEREST WHICH HE OR SHE HAS ADDRESSED ADMINISTRATIVELY. DENISON'S POLICY DETAILS SPECIFIC PROCEDURES FOR HANDLING POTENTIAL CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE DISCLOSED IN THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW AND APPROVAL - THE COMMITTEE ON TRUSTEE AFFAIRS HAS BEEN DELEGATED THE AUTHORITY AND RESPONSIBILITY BY THE BOARD TO FIX THE TERMS AND CONDITIONS OF THE PRESIDENT'S APPOINTMENT, MONITOR THE PERFORMANCE OF THE PRESIDENT, AND MAKE APPROPRIATE DECISIONS INVOLVING THE COMPENSATION AND FINANCIAL BENEFITS OF THE PRESIDENT. THE COMMITTEE ON TRUSTEE AFFAIRS ALSO HAS THE DELEGATED AUTHORITY AND RESPONSIBILITY TO DETERMINE, UPON THE RECOMMENDATION OF THE PRESIDENT, THE COMPENSATION AND ANY BENEFITS OF CERTAIN OTHER OFFICERS AND EMPLOYEES. ANNUALLY, THE COMMITTEE UNDERTAKES PROCEDURES SPECIFIED IN THE UNIVERSITY'S EXECUTIVE COMPENSATION POLICY TO ESTABLISH A REBUTTABLE PRESUMPTION UNDER IRC SECTION 4958 THAT THE PRESIDENT'S COMPENSATION IS REASONABLE. THESE PROCEDURES INCLUDE ASSURING THAT NO COMMITTEE MEMBER WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PARTICIPATES IN THE DISCUSSION AND VOTE ON THE COMPENSATION ARRANGEMENT; USING COMPARABILITY DATA FOR SIMILARLY SITUATED ORGANIZATIONS WHICH ARE BASED ON COMPENSATION SURVEYS COMPILED BY INDEPENDENT ORGANIZATIONS; DOCUMENTING THE DECISION ABOUT COMPENSATION, THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING THE DISCUSSION, AND THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE; AND PREPARING MINUTES OF THE COMMITTEE CONTEMPORANEOUSLY. ADDITIONALLY, THE COMMITTEE REVIEWS THE PRESIDENT'S ASSESSMENT AND RECOMMENDATIONS REGARDING THE PERFORMANCE, COMPENSATION, AND LEADERSHIP DEVELOPMENT OF CERTAIN MEMBERS OF THE SENIOR EXECUTIVE STAFF INCLUDING CERTAIN VICE PRESIDENTS, THE PROVOST, AND THE CHIEF INVESTMENT OFFICER. THE COMMITTEE APPROVES THE COMPENSATION FOR THIS GROUP AS RECOMMENDED BY THE PRESIDENT AND/OR AS DETERMINED BY THE COMMITTEE. AT ITS DISCRETION, THE COMMITTEE MAY SEEK THE SERVICES OF LEGAL COUNSEL AND/OR AN INDEPENDENT COMPENSATION CONSULTANT, HIRED TO PROVIDE INDEPENDENT, OBJECTIVE, AND NEUTRAL ADVICE REGARDING THE CASH AND NON-CASH ELEMENTS OF THE PRESIDENT'S COMPENSATION, OTHER DISQUALIFIED PERSONS, AND ANY OTHERS THE COMMITTEE IDENTIFIES FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS - DENISON'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OUR FINANCE OFFICE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE VICE PRESIDENT FOR FINANCE AND MANAGEMENT.
FORM 990, PART VI, LINE 14 - DOCUMENT RETENTION AND DESTRUCTION POLICY:	THE COLLEGE HAS ADOPTED AND FOLLOWS A DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICY HAS NOT YET BEEN APPROVED BY THE BOARD OF TRUSTEES. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 14 OF PART VI EVEN THOUGH THE COLLEGE HAS IMPLEMENTED AND FOLLOWS SUCH A POLICY.
FORM 990, PART XI, LINE 9:	POST-RETIREMENT RELATED CHARGES OTHER THAN NET PERIODIC POST-RETIREMENT COST 6,494,767. ACTUARIAL ADJUSTMENT OF SPLIT INTEREST AGREEMENTS -1,208,908.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DENISON GOLF LLC
PO BOX 810	GRANVILLE	OH	43023	472203454	GOLF COURSE	OH	$0	$1,911,912	DENISON UNIV
MIDDLETON HOUSE LTD
PO BOX 810	GRANVILLE	OH	43023		LEASING	OH	$0	$0	DENISON UNIV
HISTORIC GRANVILLE INN LLC
100 WEST COLLEGE ST	GRANVILLE	OH	43023	463962871	RENTAL	OH	$0	$10,886,562	DENISON UNIV

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DENISON UNIVERSITY RESEARCH FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 810	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Field	Value	IRS element (for citing)
EIN	316024390	EIN
Primary Activities	RSCH.GRANTS	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DENISON UNIVERSITY RESEARCH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$80,899	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt