DEPAUL UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-10
IRS object ID: 202121309349302407
Schema version: 2019v5.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-10T14:18:17-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	SHERRI SIDLER	PersonNm
Person Title	INTERIM EVP	PersonTitleTxt
Phone	3123627150	PhoneNum
Signature	2021-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	3128560200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	A GABRIEL ESTEBAN PHD	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	$1,391,476,579	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 A UNIVERSITY DEPAUL PURSUES THE PRESERVATION, ENRICHMENT, AND TRANSMISSION (CONTINUED IN SCH O) OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	9021	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$1,918,691	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$298,230	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,367,137	PYContributionsGrantsAmt
CY Contributions Grants	$70,776,972	CYContributionsGrantsAmt
PY Program Service Revenue	$753,219,353	PYProgramServiceRevenueAmt
CY Program Service Revenue	$750,197,165	CYProgramServiceRevenueAmt
PY Investment Income	$30,356,562	PYInvestmentIncomeAmt
CY Investment Income	$76,270,443	CYInvestmentIncomeAmt
PY Other Revenue	$6,763,464	PYOtherRevenueAmt
CY Other Revenue	$6,046,980	CYOtherRevenueAmt
PY Total Revenue	$827,706,516	PYTotalRevenueAmt
CY Total Revenue	$903,291,560	CYTotalRevenueAmt
PY Grants And Similar Paid	$253,435,764	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$268,532,334	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$343,582,410	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$327,805,833	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$120,786	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$254,613	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,181,949	CYTotalFundraisingExpenseAmt
PY Other Expenses	$199,834,922	PYOtherExpensesAmt
CY Other Expenses	$199,184,960	CYOtherExpensesAmt
PY Total Expenses	$796,973,882	PYTotalExpensesAmt
CY Total Expenses	$795,777,740	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,732,634	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,513,820	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,705,651,334	TotalAssetsBOYAmt
Total Assets EOY	$1,757,707,866	TotalAssetsEOYAmt
Total Liabilities BOY	$568,774,966	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$553,489,161	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,136,876,368	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,204,218,705	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THIS MISSION STATEMENT EMBODIES THE PRINCIPAL PURPOSES OF DEPAUL UNIVERSITY. AS SUCH IT IS THE NEXUS BETWEEN PAST, PRESENT AND FUTURE; (MISSION CONTINUED IN SCH O).	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$251,012,852	ExpenseAmt
Revenue	$713,849,180	RevenueAmt
Desc	INSTRUCTION - FALL ENROLLMENT FOR THE 2019/20 ACADEMIC YEAR TOTALED 22,064, MAKING DEPAUL THE NATION'S LARGEST CATHOLIC UNIVERSITY FOR THE TWENTY-FIRST CONSECUTIVE YEAR. THE ABOVE TOTAL INCLUDED 14,214 UNDERGRADUATE STUDENTS AND 7,850 GRADUATE AND PROFESSIONAL STUDENTS. OF THE UNIVERSITY'S TOTAL ENROLLMENT, FOR THE 2019/20 ACADEMIC YEAR, APPROXIMATELY 40% WERE STUDENTS OF COLOR AND APPROXIMATELY 54% WERE WOMEN. THE UNIVERSITY OFFERED NEARLY 300 COMPREHENSIVE AND INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS DURING THE 2019/20 ACADEMIC YEAR, ALONG WITH A BROAD CURRICULUM FOR ADULT CONTINUING EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$268,532,334	ExpenseAmt
Grant	$268,532,334	GrantAmt
Desc	SEE SCHEDULE OSTUDENT AND OTHER FINANCIAL AID - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL FORMS OF INSTITUTIONAL AID AND ACCOUNTED FOR APPROXIMATELY 34% 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 $252 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 APPROXIMATELY $13 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	$72,128,129	ExpenseAmt
Revenue	$404,972	RevenueAmt
Desc	STUDENT SERVICES - THIS CATEGORY CONSISTS OF STUDENT RELATED EXPENDITURES OTHER THAN THOSE RELATED TO INSTRUCTION, INCLUDING 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	RevenueRevenueAmt	DescDesc
$60,043,620	$35,010	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.
$54,589,970	$35,625,349	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 2,775 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.
$8,557,967	$271,056	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.
$7,376,120	$11,598	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	$130,567,677	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$35,943,013	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$722,240,992	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	0	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	Yes (1)	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	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	29262	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9021	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	RP	ForeignCountryCd
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	41	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	AK	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 (73 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
MR DAVE LEITAO
MEN'S HEAD BASKETBALL COACH	50.00	0.00	Yes (X)	$1,366,430	$0	$54,187
A GABRIEL ESTEBAN PHD
PRESIDENT & TRUSTEE	50.00	0.00		$966,420	$0	$127,428	Yes (X)	Yes (X)
MR MARK FRIGO
PROFESSOR	50.00	0.00	Yes (X)	$851,394	$0	$20,438
MR DAVID H KALSBEEK PHD
SR. VP FOR ENROLLMENT MNG AND MKTG	50.00	0.00		$788,296	$0	$35,205			Yes (X)
MR WERNER DEBONDT
PROFESSOR	50.00	0.00	Yes (X)	$780,376	$0	$23,430
MR MARTEN L DENBOER
PROVOST (7/1/15-6/30/19)	50.00	0.00		$750,348	$0	$28,292			Yes (X)
REV EDWARD R UDOVIC CM
SECRETARY	50.00	0.00		$709,544	$0	$36,848			Yes (X)
MR BELVERD NEEDLES
PROFESSOR	50.00	0.00	Yes (X)	$682,250	$0	$21,052
MR JOHN AHERN
PROFESSOR	50.00	0.00	Yes (X)	$595,511	$0	$20,084
MR JEFFREY BETHKE
EXECUTIVE VP	50.00	0.00		$443,361	$0	$53,140		Yes (X)
MS JEAN LENTI-PONSETTO
ATHLETICS DIRECTOR	50.00	0.00		$437,940	$0	$46,253				Yes (X)
MR JOSE D PADILLA JD
VP GENERAL COUNSEL & SECRETARY	50.00	0.00		$417,633	$0	$46,253		Yes (X)
MS SALMA GHANEM
INTERIM PROVOST (7/1/19-PRESENT)	50.00	0.00		$409,339	$0	$36,470		Yes (X)
MS MISTY JOHANSON
DEAN, DRIEHAUS COLLEGE OF BUSINESS	50.00	0.00		$385,516	$0	$53,140				Yes (X)
MR ROBERT JANIS
VP FOR FACILITY OPERATIONS	50.00	0.00		$372,173	$0	$37,386		Yes (X)
MR DAVID MILLER
PROVOST (8/1/14-6/30/15)	50.00	0.00		$347,049	$0	$46,253			Yes (X)
MR GUILLERMO VASQUEZ DE VELASCO
DEAN, LA&S	50.00	0.00		$346,479	$0	$46,253				Yes (X)
MR EUGENE ZDZIARSKI PHD
VP FOR STUDENT AFFAIRS	50.00	0.00		$340,423	$0	$46,253		Yes (X)
MR RAY WHITTINGTON
DEAN, DRIEHAUS COLLEGE OF BUSINESS	50.00	0.00		$360,522	$0	$22,619			Yes (X)
MR ROBERT MCCORMICK
VP FOR INFORMATION SERVICES	50.00	0.00		$324,877	$0	$53,140		Yes (X)
MS STEPHANIE SMITH
VP FOR HUMAN RESOURCES	50.00	0.00		$341,693	$0	$28,643		Yes (X)
MR DAN ALLEN PHD
VP FOR ADVANCEMENT	50.00	0.00		$316,695	$0	$53,140		Yes (X)
MS SHERRI SIDLER
VP FOR FINANCE & CONTROLLER	50.00	0.00		$303,907	$0	$43,798		Yes (X)
MS LINDA BLAKLEY
VP FOR PUBLIC RELATIONS	50.00	0.00		$285,536	$0	$36,119		Yes (X)
MS PAULA LUFF 7119-32020
INTERIM VP FOR ENROLL. MGMT. & MKTG.	50.00	0.00		$268,183	$0	$42,698		Yes (X)
MS DOROTHY KOZLOWSKI
INTERIM DEAN, SCIENCE AND HEALTH	50.00	0.00		$259,123	$0	$36,128				Yes (X)
MS ERIN ARCHER
TREASURER	50.00	0.00		$246,573	$0	$30,272		Yes (X)
MS LUCY RINEHART
DEAN, LA&S	50.00	0.00		$213,230	$0	$25,996			Yes (X)
MS ELIZABETH F ORTIZ EDD
VP FOR INST. DIVERSITY & EQUITY	50.00	0.00		$202,733	$0	$28,299		Yes (X)
MR STEVE STOUTE JD
VP FOR SI & CHIEF OF STAFF	50.00	0.00		$186,872	$0	$21,427		Yes (X)
MR JAMES T RYAN
CHAIR & TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
MS LORI HOLLAND
VICE CHAIR & TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
MR JOSEPH ADAMS
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR PETER C ARGIANAS
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS KAREN M ATWOOD
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR GERALD A BEESON
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR BIFF BOWMAN
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR JOHN L BRENNAN
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR GERY J CHICO
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR TIMOTHY S CRANE
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR SEBASTIAN S CUALOPING
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS MARY A DEMPSEY
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS THERESE FAUERBACH
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
SR MARGARET MARY FITZPATRICK
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS SASHA L GERRITSON
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR CHESTER A GOUGIS
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS JUDITH P GREFFIN
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR HARRY J HARCZAK
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
DR DONALD HELLER
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR ROBERTO R HERENCIA
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS STACY JANIAK
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR JOHN KERR
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR TIMOTHY KNIGHT
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR DEMETRIOS G LOGOTHETIS
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
REV JAMES J MAHER CM
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
DR JOSEPH R MARBACH
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
REV PATRICK J MCDEVITT CM
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS CARLA R MICHELOTTI
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS CLAIRE O'GRADY
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS ANNE R PRAMAGGIORE
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
REV MARK S PRANAITIS CM
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
DR ANNE M PRISCO
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS JESSICA SAROWITZ
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR MICHAEL SCUDDER
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR JOHN SHEEHY
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR JOSEPH SKENDER
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS JENNIFER W STEANS
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS DONNA THOMPSON
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MR DANIEL C USTIAN
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MS DIA S WEIL
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
REV GUILLERMO CAMPUZANO CM
VP FOR MISSION AND VALUES	50.00	0.00		$0	$0	$0		Yes (X)
MR SOUMITRA GHOSH
VP FOR ENROLL. MGMT (5/1/20-PRESENT)	50.00	0.00		$0	$0	$0		Yes (X)
REV DENNIS H HOLTSCHEIDER
CHANCELLOR	50.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,300,426	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,200,644	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	647	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
MILLARD GROUP INC
94346 EAGLE WAY	CHICAGO	IL	606789430	JANITORIAL	$10,022,278
BULLEY & ANDREWS LLC
1755 W ARMITAGE AVE	CHICAGO	IL	60622	CONSTRUCTION	$9,466,551
CRITICAL MASS (US) INC
225 N MICHIGAN AVE	CHICAGO	IL	60601	MARKETING AGENCY	$9,027,130
ABLE ENGINEERING SERVICES
DEPT 34637 PO BOX 39000	SAN FRANCISCO	CA	941390001	OPERATING ENGINEER	$5,375,723
REX ELECTRIC & TECHNOLOGIES LLC
180 N STETSON AVE SUITE 2000	CHICAGO	IL	60601	ELECTRICIAN	$3,914,344

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	80	CntrctRcvdGreaterThan100KCnt
Fundraising	$421,356	FundraisingAmt
Government Grants	$15,619,839	GovernmentGrantsAmt
All Other Contributions	$54,735,777	AllOtherContributionsAmt
Noncash Contributions	$5,759,361	NoncashContributionsAmt
Total Contributions	$70,776,972	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	900099	$703,209,495	$703,209,495
ROOM & BOARD	721000	$23,303,709	$23,303,709
STUDENT FEES	900099	$10,451,061	$10,451,061
ATHLETICS	711210	$8,110,657	$8,110,657
RECREATION CENTER	713940	$2,253,334	$953,128	$1,300,206

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,868,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,345,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$523,275	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$750,197,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,970,236	TotalRevenueColumnAmt
Unrelated Business Revenue	$143	UnrelatedBusinessRevenueAmt
Exclusion	$23,970,093	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,527	TotalRevenueColumnAmt
Exclusion	$7,527	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,201	TotalRevenueColumnAmt
Exclusion	$93,201	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,388,993	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,877,798	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,511,195	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,511,195	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,157	UnrelatedBusinessRevenueAmt
Exclusion	$1,495,038	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$534,443,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$482,150,320	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$52,292,680	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,292,680	TotalRevenueColumnAmt
Exclusion	$52,292,680	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$77,311	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$421,356	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$147,924	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$70,613	TotalRevenueColumnAmt
Exclusion	-$70,613	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,972	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,977	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER	900099	$3,511,718	$3,511,718
PARKING FEES	812930	$983,124	$904,214	$78,910
COPYING AND PRINTING	900099	$18,360	$18,360

Field	Value	IRS element (for citing)
Other Revenue Total	$4,513,202	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$903,291,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$748,373,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,918,691	UnrelatedBusinessRevenueAmt
Exclusion	$82,222,213	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,168,671	TotalAmt
Program Services	$2,168,671	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$266,360,653	TotalAmt
Program Services	$266,360,653	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,010	TotalAmt
Program Services	$3,010	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,146,050	TotalAmt
Program Services	$1,088,554	ProgramServicesAmt
Management And General	$5,468,367	ManagementAndGeneralAmt
Fundraising	$589,129	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$219,879	TotalAmt
Program Services	$165,710	ProgramServicesAmt
Management And General	$54,169	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$254,185,086	TotalAmt
Program Services	$228,304,641	ProgramServicesAmt
Management And General	$19,101,018	ManagementAndGeneralAmt
Fundraising	$6,779,427	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,328,848	TotalAmt
Program Services	$16,152,233	ProgramServicesAmt
Management And General	$1,525,815	ManagementAndGeneralAmt
Fundraising	$650,800	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,517,001	TotalAmt
Program Services	$26,889,502	ProgramServicesAmt
Management And General	$2,548,261	ManagementAndGeneralAmt
Fundraising	$1,079,238	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,408,969	TotalAmt
Program Services	$15,341,593	ProgramServicesAmt
Management And General	$1,449,238	ManagementAndGeneralAmt
Fundraising	$618,138	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,216,661	TotalAmt
Program Services	$226,614	ProgramServicesAmt
Management And General	$990,047	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,840,928	TotalAmt
Management And General	$1,840,848	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$381,945	TotalAmt
Management And General	$381,945	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$90,339	TotalAmt
Management And General	$90,339	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$254,613	TotalAmt
Fundraising	$254,613	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,811,989	TotalAmt
Management And General	$3,811,989	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,580,359	TotalAmt
Program Services	$11,068,100	ProgramServicesAmt
Management And General	$3,366,807	ManagementAndGeneralAmt
Fundraising	$145,452	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,523,179	TotalAmt
Program Services	$10,389,949	ProgramServicesAmt
Management And General	$130,358	ManagementAndGeneralAmt
Fundraising	$2,872	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,582,483	TotalAmt
Program Services	$11,998,991	ProgramServicesAmt
Management And General	$1,192,334	ManagementAndGeneralAmt
Fundraising	$391,158	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,755,173	TotalAmt
Program Services	$9,988,338	ProgramServicesAmt
Management And General	$1,189,936	ManagementAndGeneralAmt
Fundraising	$576,899	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,023,604	TotalAmt
Program Services	$39,215,910	ProgramServicesAmt
Management And General	$3,890,801	ManagementAndGeneralAmt
Fundraising	$916,893	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,958,910	TotalAmt
Program Services	$7,108,618	ProgramServicesAmt
Management And General	$756,508	ManagementAndGeneralAmt
Fundraising	$93,784	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,233,936	TotalAmt
Program Services	$1,918,099	ProgramServicesAmt
Management And General	$174,504	ManagementAndGeneralAmt
Fundraising	$141,333	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,223,780	TotalAmt
Program Services	$8,752,489	ProgramServicesAmt
Management And General	$1,156,382	ManagementAndGeneralAmt
Fundraising	$314,909	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,863,328	TotalAmt
Program Services	$34,141,361	ProgramServicesAmt
Management And General	$3,685,799	ManagementAndGeneralAmt
Fundraising	$1,036,168	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,716,567	TotalAmt
Program Services	$780,857	ProgramServicesAmt
Management And General	$892,607	ManagementAndGeneralAmt
Fundraising	$43,103	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHANGE IN POST RET. BEN	$8,290,927	$6,896,483	$1,149,328	$245,116
BAD DEBT	$5,208,026	$5,208,026
ENTERTAINMENT & FOOD	$3,991,464	$3,153,342	$617,669	$220,453
BOOKS/SUBSCRIPTIONS/EDU	$3,095,312	$2,988,229	$72,128	$34,955

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,796,050	TotalAmt
Program Services	$11,931,019	ProgramServicesAmt
Management And General	$3,817,602	ManagementAndGeneralAmt
Fundraising	$47,429	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$795,777,740	TotalAmt
Program Services	$722,240,992	ProgramServicesAmt
Management And General	$59,354,799	ManagementAndGeneralAmt
Fundraising	$14,181,949	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,624	BOYAmt
EOY	$22,747	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,995,372	BOYAmt
EOY	$56,065,398	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,598,568	BOYAmt
EOY	$27,371,614	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,564,785	BOYAmt
EOY	$29,831,544	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,011,794	BOYAmt
EOY	$8,413,514	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,874,822	BOYAmt
EOY	$12,359,388	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,193,091,750	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$539,818,197	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$659,928,399	BOYAmt
EOY	$653,273,553	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$344,757,326	BOYAmt
EOY	$103,959,849	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$379,830,984	BOYAmt
EOY	$712,865,662	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	$44,767,839	BOYAmt
EOY	$43,835,176	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$118,294,821	BOYAmt
EOY	$109,709,421	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,705,651,334	BOYAmt
EOY	$1,757,707,866	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,127,574	BOYAmt
EOY	$56,209,877	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,148,610	BOYAmt
EOY	$44,119,138	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,914,446	BOYAmt
EOY	$282,681,869	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,798,306	BOYAmt
EOY	$2,610,614	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,811,524	BOYAmt
EOY	$5,826,726	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,210,000	BOYAmt
EOY	$30,685,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,764,506	BOYAmt
EOY	$131,355,937	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$568,774,966	BOYAmt
EOY	$553,489,161	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	$1,043,070,510	BOYAmt
EOY	$1,093,874,422	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,805,858	BOYAmt
EOY	$110,344,283	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,136,876,368	BOYAmt
EOY	$1,204,218,705	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,705,651,334	BOYAmt
EOY	$1,757,707,866	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$107,513,820	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,647,811	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$51,680	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$1,424,648	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	$108,949	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$108,949	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 HIGHER EDUCATION POLICY, IN GENERAL, AS WELL AS FUNDING ISSUES WHICH SUPPORTS BOTH THE UNIVERSITY AND ITS STUDENTS. DEPAUL UNIVERSITY INCURRED $108,949 IN COSTS RELATED TO LOBBYING AT THE FEDERAL, STATE, AND LOCAL LEVELS IN FISCAL 2019/20. IN ADDITION TO STATE AND LOCAL EXECUTIVE AGENCIES, THE UNIVERSITY CONTACTS LEGISLATORS AND MEMBERS OF LEGISLATIVE STAFFS. DURING THE 2019/20 FISCAL YEAR, THE UNIVERSITY CONTACTED FEDERAL OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION AND ISSUES: CARES ACT DHS RULEMAKING DOE RULEMAKING DURING THE 2019/20 FISCAL YEAR, THE UNIVERSITY SENT AN EMAIL MESSAGE TO THE UNIVERSITY COMMUNITY REQUESTING THEY CONTACT THEIR MEMBER OF CONGRESS IN SUPPORT OF DACA. THE COST RELATED TO THIS EFFORT WERE NEGLIGIBLE AND ARE INCLUDED IN THE TOTAL LOBBYING EXPENSES SHOWN ABOVE. ON A STATE LEVEL, THE UNIVERSITY CONTACTED STATE OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION: STATE BUDGET ILLINOIS PRIVATE COLLEGE CAPITAL GRANT SPORTS WAGERING LEGISLATION COLLEGIATE ATHLETES NAME IMAGE LIKENESS LEGISLATION LASTLY, THE UNIVERSITY ENGAGED THE FOLLOWING PROFESSIONAL SERVICE FIRMS IN SUPPORT OF ITS LOBBYING EFFORTS: CONLON & DUNN CHRISTOPHER DUNN & ASSOCIATES	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$107,333	RevenuesIncludedAmt
Assets Included	$4,486,702	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	$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	$787,663	AdministrativeExpensesAmt
End Year Balance	$751,411,827	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$492,399,230	BeginningYearBalanceAmt
Contributions	$87,645,231	ContributionsAmt
Investment Earnings Or Losses	$27,056,651	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,368,599	GrantsOrScholarshipsAmt
Other Expenditures	$4,912,399	OtherExpendituresAmt
Administrative Expenses	$1,412,656	AdministrativeExpensesAmt
End Year Balance	$593,407,458	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$420,056,348	BeginningYearBalanceAmt
Contributions	$34,441,513	ContributionsAmt
Investment Earnings Or Losses	$49,891,880	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,781,200	GrantsOrScholarshipsAmt
Other Expenditures	$4,520,800	OtherExpendituresAmt
Administrative Expenses	$688,511	AdministrativeExpensesAmt
End Year Balance	$492,399,230	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$438,192,915	BeginningYearBalanceAmt
Contributions	$7,943,993	ContributionsAmt
Investment Earnings Or Losses	-$14,810,450	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,444,795	GrantsOrScholarshipsAmt
Other Expenditures	$4,296,530	OtherExpendituresAmt
Administrative Expenses	$528,785	AdministrativeExpensesAmt
End Year Balance	$420,056,348	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.92000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06000	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	$79,341,047	OtherCostOrOtherBasisAmt
Book Value	$79,341,047	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$970,832,717	OtherCostOrOtherBasisAmt
Depreciation	$424,243,247	DepreciationAmt
Book Value	$546,589,470	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,891,039	OtherCostOrOtherBasisAmt
Depreciation	$5,362,371	DepreciationAmt
Book Value	$4,528,668	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,183,168	OtherCostOrOtherBasisAmt
Depreciation	$110,212,579	DepreciationAmt
Book Value	$18,970,589	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,843,779	OtherCostOrOtherBasisAmt
Book Value	$3,843,779	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$653,273,553	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER COMMINGLED FUNDS	Desc
Book Value	$712,865,662	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$712,865,662	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS, NET	$90,795,555
BENEFICIAL INTEREST IN TRUST	$17,626,607
MISCELLANEOUS	$1,287,259

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$109,709,421	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASES	$58,496,155
POST RETIREMENT BENEFIT RESERVE	$63,888,733
GOVT ADVANCES FOR STUDENT LOAN	$8,971,049

Field	Value	IRS element (for citing)
Total Liability	$131,355,937	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$613,377,139	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$41,647,811	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$51,680	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,424,648	OtherRevenueAmt
Revenue Not Reported	-$40,171,483	RevenueNotReportedAmt
Revenue Subtotal	$653,548,622	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,759,028	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$245,983,910	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$249,742,938	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$903,291,560	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$546,034,802	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$546,034,802	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,759,028	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$245,983,910	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$249,742,938	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$795,777,740	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 $298 AND $325 AT JUNE 30, 2020 AND 2019, 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, 2020 AND 2019, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY MATERIAL UNCERTAIN TAX PROVISIONS FOR TAX YEARS 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF CHARITABLE TERM TRUST 1,624,932. LOSS ON DISPOSAL OF LONG-LIVED ASSETS -200,284.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS SHOWN AS CONTRA REVENUE ON FINANCIAL STATEMENTS 252,018,609. RENTAL EXPENSES MOVED TO PART VIII, LINE 6B -5,877,798. FUNDRAISING EVENT AND GAMING EXPENSES MOVED TO PART VIII, LINES 8B & 9B -156,901.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS SHOWN AS CONTRA REVENUE ON FINANCIAL STATEMENTS 252,018,609. RENTAL EXPENSES MOVED TO PART VIII, LINE 6B -5,877,798. FUNDRAISING EVENT AND GAMING EXPENSES MOVED TO PART VIII, LINES 8B & 9B -156,901.

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	SEE SUPPLEMENTAL PAGE
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 OUR MISSION. DEPAUL UNIVERSITY 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 UNIVERSITY'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 UNIVERSITY INCLUDES A STATEMENT OF NONDISCRIMINATION IN THE CODE OF STUDENT RESPONSIBILITY, THE CODE OF CONDUCT, AND MANAGEMENT STANDARDS HANDBOOKS, BULLETINS, CATALOGS, AS WELL AS IN OTHER UNIVERSITY PUBLICATIONS AND ON APPROPRIATE UNIVERSITY WEBSITES. THE UNIVERSITY 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.
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 (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$98,880
EAST ASIA AND THE PACIFIC	1	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$562,879
EUROPE (INCLUDING ICELAND & GREENLAND)	0	11	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$2,813,424
MIDDLE EAST AND NORTH AFRICA	0	1	PROGRAM SERVICES	DEGREE & STUDY ABROAD PROGRAMS	$436,422
NORTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$143,594
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$188,876
SOUTH ASIA	0	4	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$266,311
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$58,627
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		$3,013

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	17	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	17	TotalEmployeeCnt
Subtotal Spent	$4,569,013	SubtotalSpentAmt
Continuation Spent	$3,013	ContinuationSpentAmt
Total Spent	$4,572,026	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	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 (2 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 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.

PART III ACCOUNTING 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
BLACKBAUD INC
2000 DANIEL ISLAND DR	CHARLESTON	SC	29492	CONSULTING	0	$0	$26,382	$0
GRAVYTY TECHNOLOGIES
22 RICH VALLEY RD	WAYLAND	MA	01778	CONSULTING	0	$0	$30,000	$0
PENTERA INC
8650 COMMERCE PARK PLACE	INDIANAPOLIS	IN	46268	CONSULTING	0	$0	$25,056	$0
RUFFALO NOEL LEVITZ LLC
PO BOX 718	DES MOINES	IA	50303	CONSULTING	0	$0	$13,781	$0
GRENZEBACH GLIER & ASSOCIATES
55 W WACKER DRIVE STE 1500	CHICAGO	IL	60601	CONSULTING	0	$0	$20,394	$0
MARTS & LUNDY INC
160 CHUBB AVE	LYNDHURST	NJ	07071	CONSULTING	0	$0	$139,000	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$254,613	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	REC LEADERSHIP	Event1Nm
Gross Receipts Event1	$192,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$171,600	CharitableContriEvent1Amt
Gross Revenue Event1	$20,900	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$57,000	RentFacilityCostsEvent1Amt
Event2	THEATRE AWARDS	Event2Nm
Gross Receipts Event2	$109,045	GrossReceiptsEvent2Amt
Charitable Contri Event2	$87,825	CharitableContriEvent2Amt
Gross Revenue Event2	$21,220	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$17,644	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$30,753	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,980	EntertainmentEvent2Amt
Other Direct Expenses Event2	$16,231	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$197,122	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$161,931	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$35,191	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,500	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,195	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,104	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$8,517	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$498,667	GrossReceiptsTotalAmt
Charitable Contributions Tot	$421,356	CharitableContributionsTotAmt
Gross Revenue Total Events	$77,311	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$77,144	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,948	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,084	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$147,924	DirectExpenseSummaryEventsAmt
Net Income Summary	-$70,613	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 $60.6 MILLION IN CASH, NON-CASH AND PLEDGES (EXCLUDING GOVERNMENTAL GRANTS) FOR THE YEAR ENDED JUNE 30, 2020. IN ADDITION, THE AMOUNTS LISTED IN COLUMN (V) REPRESENT THE GROSS AMOUNTS PAID TO THE ORGANIZATIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ST VINCENT DEPAUL CHURCH
1010 W WEBSTER AVE	CHICAGO	IL	60614	362183816	501(C)(3)	$259,501	GENERAL SUPPORT
MARILLAC ST VINCENT FAMILY SERVICES
PO BOX 14699	CHICAGO	IL	60614	364582035	501(C)(3)	$7,000	GENERAL SUPPORT
ST THOMAS AQUINAS COLLEGE
ROUTE 340	SPARKILL	NY	10976	132513162	501(C)(3)	$10,000	GENERAL SUPPORT
CHICAGO THEOLOGICAL UNION
5401 S CORNELL AVE	CHICAGO	IL	60615	362647967	501(C)(3)	$40,000	GENERAL SUPPORT
DEPAUL COLLEGE PREP
3633 N CALIFORNIA AVE	CHICAGO	IL	60618	463492520	501(C)(3)	$19,500	GENERAL SUPPORT
CONGREGATION OF THE MISSION -WESTERN PROVINCE
13663 RIDER TRAIL N	EARTH CITY	MO	63045	436029948	501(C)(3)	$294,139	GENERAL SUPPORT
NEAR SOUTH PLANNING BOARD
2600 SOUTH MICHIGAN	CHICAGO	IL	60616	363083180	501(C)(3)	$7,184	GENERAL SUPPORT
CHICAGO LOOP ALLIANCE FOUNDATION
27 E MONROE ST	CHICAGO	IL	60603	361819460	501(C)(6)	$8,000	GENERAL SUPPORT
ART INSTITUTE OF CHICAGO
164 N STATE ST	CHICAGO	IL	60601	362167725	501(C)(3)	$45,000	GENERAL SUPPORT
RAGTAG FILM SOCIETY (TRUEFALSE FILM FESTIVAL)
10 HITT ST	COLUMBIA	MO	65201	043770411	501(C)(3)	$15,000	GENERAL SUPPORT
VICTORY GARDENS THEATRE
2433 N LINCOLN AVE	CHICAGO	IL	60614	362807341	501(C)(3)	$10,000	GENERAL SUPPORT
CATHOLIC THEOLOGICAL UNION
5401 S CORNELL AVE	CHICAGO	IL	60615	362647967	501(C)(3)	$25,000	GENERAL SUPPORT
ILLINOIS BAR FOUNDATION
20 SOUTH CLARKSUITE 910	CHICAGO	IL	60603	370810222	501(C)(3)	$10,000	GENERAL SUPPORT
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
225 E CHICAGO AVE	CHICAGO	IL	60611	362170833	501(C)(3)	$71,664	GRANT SUB-AWARD
CATHOLIC LEGAL IMMIGRATION NETWORK INC
8757 GEORGIA AVE	SILVER SPRINGS	MD	20910	521584951	501(C)(3)	$12,000	GRANT SUB-AWARD
CHICAGO PUBLIC SCHOOLS
125 S CLARK ST	CHICAGO	IL	60603	366005821	115(1)	$371,892	GRANT SUB-AWARD
LEARNING PARTNERSHIP
PO BOX 509	WESTERN SPRINGS	IL	60558	841681934		$139,907	GRANT SUB-AWARD
OREGON RESEARCH INSTITUTE INC
1776 MILLRACE DR	EUGENE	OR	97403	930495655	501(C)(3)	$157,973	GRANT SUB-AWARD
UNIVERSITY OF CHICAGO
5801 S ELLIS AVE	CHICAGO	IL	60637	362177139	501(C)(3)	$67,726	GRANT SUB-AWARD
UNIVERSITY OF WASHINGTON
PO BOX 355850	SEATTLE	WA	98195	530196584	501(C)(3)	$12,048	GRANT SUB-AWARD
VANDERBILT UNIVERSITY
PMB 406310 2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(C)(3)	$8,734	GRANT SUB-AWARD
AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES
1000 THOMAS JEFFERSON ST	WASHINGTON	DC	20007	250965219	501(C)(3)	$18,635	GRANT SUB-AWARD
CHRIST UNIVERSAL TEMPLE
11901 S ASHLAND AVE	CHICAGO	IL	606435495	366009227	501(C)(3)	$6,500	GRANT SUB-AWARD
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE	CHICAGO	IL	606112147	361408475	501(C)(3)	$10,613	GRANT SUB-AWARD
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	501(C)(3)	$45,240	GRANT SUB-AWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1156 HIGH ST	SANTA CRUZ	CA	95064	941539563	115(1)	$10,498	GRANT SUB-AWARD
WAKE FOREST UNIVERSITY
1834 WAKE FOREST ROAD BOX 7227	WINSTON SALEM	NC	27109	560532138	501(C)(3)	$28,499	GRANT SUB-AWARD
RUSH UNIVERSITY MEDICAL CENTER
1700 WEST VAN BUREN ST ROOM 250	CHICAGO	IL	60612	362174823	501(C)(3)	$194,284	GRANT SUB-AWARD
UNIVERSITY OF IL
1305 W GREEN ST	URBANA	IL	618012900	376006007	115(1)	$128,177	GRANT SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP AND OTHER AID	17514	$252,899,134	N/A
TUTION WAIVERS FOR EMPLOYEES	720	$13,461,519	N/A

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.

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
Personal Services	Yes (X)	PersonalServicesInd
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	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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 DAVE LEITAO
MEN'S HEAD BASKETBALL COACH	$1,347,940	$0	$10,000	$0	$8,490	$0	$28,000	$0	$29,214	$0	$1,423,644	$0	$0	$0
A GABRIEL ESTEBAN PHD
PRESIDENT & TRUSTEE	$740,605	$0	$224,475	$0	$1,340	$0	$28,000	$0	$110,909	$0	$1,105,329	$0	$0	$0
MR MARK FRIGO
PROFESSOR	$174,532	$0	$0	$0	$676,862	$0	$11,312	$0	$10,464	$0	$873,170	$0	$0	$0
MR DAVID H KALSBEEK PHD
SR. VP FOR ENROLLMENT MNG AND MKTG	$258,255	$0	$0	$0	$530,041	$0	$26,079	$0	$10,135	$0	$824,510	$0	$0	$0
MR WERNER DEBONDT
PROFESSOR	$161,363	$0	$0	$0	$619,013	$0	$14,304	$0	$10,612	$0	$805,292	$0	$0	$0
MR MARTEN L DENBOER
PROVOST (7/1/15-6/30/19)	$720,973	$0	$0	$0	$29,375	$0	$28,000	$0	$1,317	$0	$779,665	$0	$0	$0
REV EDWARD R UDOVIC CM
SECRETARY	$126,627	$0	$61,872	$0	$521,045	$0	$0	$0	$38,750	$0	$748,294	$0	$0	$0
MR BELVERD NEEDLES
PROFESSOR	$136,487	$0	$0	$0	$545,763	$0	$11,926	$0	$10,432	$0	$704,608	$0	$0	$0
MR JOHN AHERN
PROFESSOR	$119,605	$0	$0	$0	$475,906	$0	$10,958	$0	$10,399	$0	$616,868	$0	$0	$0
MR JEFFREY BETHKE
EXECUTIVE VP	$440,413	$0	$0	$0	$2,948	$0	$28,000	$0	$31,527	$0	$502,888	$0	$0	$0
MS JEAN LENTI-PONSETTO
ATHLETICS DIRECTOR	$353,160	$0	$82,800	$0	$1,980	$0	$28,000	$0	$21,176	$0	$487,116	$0	$0	$0
MR JOSE D PADILLA JD
VP GENERAL COUNSEL & SECRETARY	$415,072	$0	$0	$0	$2,561	$0	$28,000	$0	$21,176	$0	$466,809	$0	$0	$0
MS SALMA GHANEM
INTERIM PROVOST (7/1/19-PRESENT)	$408,049	$0	$0	$0	$1,290	$0	$28,000	$0	$10,132	$0	$447,471	$0	$0	$0
MS MISTY JOHANSON
DEAN, DRIEHAUS COLLEGE OF BUSINESS	$385,066	$0	$0	$0	$450	$0	$28,000	$0	$26,382	$0	$439,898	$0	$0	$0
MR ROBERT JANIS
VP FOR FACILITY OPERATIONS	$370,193	$0	$0	$0	$1,980	$0	$28,000	$0	$12,309	$0	$412,482	$0	$0	$0
MR DAVID MILLER
PROVOST (8/1/14-6/30/15)	$345,069	$0	$0	$0	$1,980	$0	$28,000	$0	$21,176	$0	$396,225	$0	$0	$0
MR GUILLERMO VASQUEZ DE VELASCO
DEAN, LA&S	$344,399	$0	$0	$0	$2,080	$0	$28,000	$0	$19,495	$0	$393,974	$0	$0	$0
MR EUGENE ZDZIARSKI PHD
VP FOR STUDENT AFFAIRS	$339,133	$0	$0	$0	$1,290	$0	$28,000	$0	$19,495	$0	$387,918	$0	$0	$0
MR RAY WHITTINGTON
DEAN, DRIEHAUS COLLEGE OF BUSINESS	$355,930	$0	$0	$0	$4,592	$0	$22,619	$0	$11,445	$0	$394,586	$0	$0	$0
MR ROBERT MCCORMICK
VP FOR INFORMATION SERVICES	$324,427	$0	$0	$0	$450	$0	$28,000	$0	$28,062	$0	$380,939	$0	$0	$0
MS STEPHANIE SMITH
VP FOR HUMAN RESOURCES	$316,296	$0	$0	$0	$25,397	$0	$28,000	$0	$9,655	$0	$379,348	$0	$0	$0
MR DAN ALLEN PHD
VP FOR ADVANCEMENT	$310,735	$0	$0	$0	$5,960	$0	$28,000	$0	$27,642	$0	$372,337	$0	$0	$0
MS SHERRI SIDLER
VP FOR FINANCE & CONTROLLER	$291,347	$0	$0	$0	$12,560	$0	$28,000	$0	$26,491	$0	$358,398	$0	$0	$0
MS LINDA BLAKLEY
VP FOR PUBLIC RELATIONS	$282,107	$0	$0	$0	$3,429	$0	$28,000	$0	$9,121	$0	$322,657	$0	$0	$0
MS PAULA LUFF 7119-32020
INTERIM VP FOR ENROLL. MGMT. & MKTG.	$267,143	$0	$0	$0	$1,040	$0	$24,445	$0	$26,966	$0	$319,594	$0	$0	$0
MS DOROTHY KOZLOWSKI
INTERIM DEAN, SCIENCE AND HEALTH	$258,806	$0	$0	$0	$317	$0	$10,988	$0	$27,367	$0	$297,478	$0	$0	$0
MS ERIN ARCHER
TREASURER	$246,273	$0	$0	$0	$300	$0	$25,159	$0	$6,294	$0	$278,026	$0	$0	$0
MS LUCY RINEHART
DEAN, LA&S	$212,776	$0	$0	$0	$454	$0	$9,190	$0	$18,945	$0	$241,365	$0	$0	$0
MS ELIZABETH F ORTIZ EDD
VP FOR INST. DIVERSITY & EQUITY	$200,753	$0	$0	$0	$1,980	$0	$20,180	$0	$10,802	$0	$233,715	$0	$0	$0
MR STEVE STOUTE JD
VP FOR SI & CHIEF OF STAFF	$185,879	$0	$0	$0	$993	$0	$9,738	$0	$15,179	$0	$211,789	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - AS A CONDITION OF EMPLOYMENT, THE UNIVERSITY PROVIDES HOUSING AND RELATED SERVICES TO DR. ESTEBAN AT NO CHARGE. THE VALUE OF THE PROVIDED HOUSING TO DR. ESTEBAN IS INCLUDED AS A NONTAXABLE BENEFIT IN PART VII, COLUMN F OF THE CORE FORM AND IN PART II, COLUMN (D) OF SCHEDULE J. 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 AND 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. 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)). PERSONAL SERVICES - SUCH PAYMENTS ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF AN EMPLOYEE'S SERVICES AGREEMENT WITH THE UNIVERSITY. PAYMENTS FOR 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	PART I, LINE 4A: SEVERANCE PAYMENTS SEVERANCE PAYMENTS WERE PROVIDED TO THE FOLLOWING INDIVIDUALS DURING CALENDAR 2019, AND INCLUDED AS TAXABLE WAGES ON THEIR W-2S. REV. EDWARD R. UDOVIC, CM : 488,317 MR. JOHN AHERN : 475,113 MR. MARK FRIGO : 674,699 MR. WERNER DEBONDT : 616,790 MR. BELVERD NEEDLES : 544,970 MR. DAVID H. KALSBEEK, PHD : 506,415
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 II: THE SALARY AMOUNTS SHOWN FOR REVEREND UDOVIC, INCLUDING SEVERANCE PAYMENT, WAS PAID DIRECTLY TO THE WESTERN PROVINCE OF THE CONGREGATION OF THE MISSION RELIGIOUS ORDER. THE WESTERN PROVINCE OF THE CONGREGATION OF THE MISSION RELIGIOUS ORDER DID NOT RECEIVE ANY COMPENSATION FOR THE SERVICES PERFORMED BY REV. GUILLERMO CAMPUZANO DURING CALENDAR 2019. FR. CAMPUZANO STARTED IN HIS POSITION AS VICE PRESIDENT FOR MISSION AND MINISTRY ON MARCH 1, 2020 AND, THEREFORE, IS NOT LISTED ON SCHEDULE J FOR FISCAL 2019/20.

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	45200BAT5	2004-03-25	$52,321,189	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	45200F7Y9	2011-02-02	$50,881,535	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
C	861091967	45203HRB0	2013-05-15	$40,016,227	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
D	861091967	45203H8V7	2016-04-13	$80,003,635	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	Bond DefeasedBondDefeasedAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$44,570,000	$62,202,058	$62,202,058	2004	0	Yes (1)	Yes (1)	Yes (1)
B	$21,320,000	$50,892,788	$50,892,788	2011	Yes (1)	0	Yes (1)	Yes (1)	$55,000
C	$17,645,000	$40,078,154	$40,078,154	2013	0	Yes (1)	Yes (1)	Yes (1)
D	$4,470,000	$80,528,786		2018	0	0	Yes (1)	Yes (1)		$2,992,391	$77,536,395

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
C	0	Yes (1)	Yes (1)	Yes (1)	0	0.00170	0.00170	0	0	Yes (1)
D	0	0	0		0			0	0	Yes (1)

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	0	Yes (1)	Yes (1)
D	Yes (1)	0	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN C, LINE A:	FormAndLineReferenceDesc
Explanation	THIS CUSIP IS THE CUSIP ON THE ORIGINAL 8038 FOR THE SERIES 2004A BONDS. THIS CUSIP WAS THE LAST CUSIP OF THE ORIGINAL 2004A BONDS A MIXTURE OF SERIAL AND TERM BONDS, THE TERM BONDS BEING THE FINAL MATURITIES. THE TERM BONDS WERE RETIRED WITH THE TAXABLE SERIES 2015 BONDS. THE LAST MATURITY OUTSTANDING ON THE 2004A BONDS IS CUSIP 45200BAS7. PART I, COLUMN F, LINE A: DESCRIPTION OF PURPOSE THE SERIES 2004A BONDS WERE ISSUED TO PROVIDE FUNDS TO REFUND THE SERIES 2000 BONDS, WHICH HAD AN ORIGINAL ISSUE DATE OF NOVEMBER 2, 2000. THE UNIVERSITY CONTRIBUTED $1,600,043 FROM ITS OWN FUNDS TO THE ESCROW FUNDS RELATING TO THE REFUNDING OF THE SERIES 2000 BONDS AND TO PAY UNDERWRITER'S COMPENSATION, LEGAL FEES AND EXPENSES, TRUSTEE'S FEES AND EXPENSES AND OTHER COSTS OF ISSUANCE. NO AMOUNT IS LISTED ON PART II, LINE 6 FOR THIS ISSUE BECAUSE ALL THE REFUNDING ESCROW AMOUNTS HAVE BEEN SPENT AND THE ESCROW HAS EXPIRED. PART I, COLUMN F, LINE B: DESCRIPTION OF PURPOSE THE SERIES 2011B BONDS WERE ISSUED TO PROVIDE FUNDS TO CURRENTLY REFUND THE UNIVERSITY'S SERIES 2005B AND 2005C BOND ISSUES, WHICH BOTH HAD ORIGINAL ISSUE DATES OF MARCH 16, 2005. THE SERIES 2005B BONDS REFUNDED A PORTION OF THE SERIES 1992 BONDS. THE SERIES 2005C BONDS REFUNDED A PORTION OF THE SERIES 1997 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. THE UNIVERSITY HAS ENTERED INTO A FORWARD BOND PURCHASE AGREEMENT AS OF AUGUST 25, 2020. ON MARCH 2, 2021, A DIRECT BANK PLACEMENT (TAXABLE SERIES 2021 BONDS) WAS ISSUED TO REFUND THE 2011B BONDS, WHICH WERE FULLY CALLED ON APRIL 1, 2021. PART I, COLUMN F, LINE C: DESCRIPTION OF PURPOSE THE SERIES 2013 BONDS WERE ISSUED TO PROVIDE FUNDS 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 D: 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, CONTINUATION SHEET LINE A: DESCRIPTION OF PURPOSE THE SERIES 2016A BONDS WERE ISSUED TO PROVIDE FUNDS 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, CONTINUATION SHEET LINE B: 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 AND B: PRIVATE BUSINESS USE NOT REPORTED THE ISSUES REPRESENTED IN THESE COLUMNS ARE POST-DECEMBER 31, 2002 REFUNDING ISSUES THAT REFUNDED PRE-JANUARY 1, 2003 BONDS. THEREFORE, DUE TO THE SPECIAL TRANSITIONAL RULE, THE PRIVATE BUSINESS USE FOR THESE ISSUES IS NOT REQUIRED TO BE REPORTED ON SCHEDULE K. PART III, COLUMNS C AND D AND CONTINUATION SHEET COLUMNS A AND B: PRIVATE BUSINESS USE REPORTED THE PRIVATE BUSINESS USE PERCENTAGES SHOWN RELATES TO THE PORTION OF THE ORIGINAL ISSUE STILL OUTSTANDING AS OF JUNE 30, 2018 AND SUBJECT TO PRIVATE BUSINESS USE REPORTING. PART III, COLUMN D, 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, CONTINUATION SHEET COLUMN A, 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 COMPUTATION PERFORMED 02/02/2009, 01/17/2014, AND 03/25/2019. PART IV, COLUMN B, LINE 2C: REBATE COMPUTATION PERFORMED 10/14/2015. PART IV, COLUMN C, LINE 2C: REBATE COMPUTATION PERFORMED 02/03/2017 AND 02/20/2018. PART IV, COLUMN D, LINE 2C: REBATE COMPUTATIONS NOT DUE UNTIL 04/13/2021. PART IV, CONTINUATION SHEET COLUMN A, LINE 2C: REBATE COMPUTATIONS NOT DUE UNTIL 09/01/2021. PART IV, CONTINUATION SHEET COLUMN B, LINE 2C: REBATE COMPUTATIONS NOT DUE UNTIL 07/11/2023.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	45204EHW1	2016-09-01	$139,885,648	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	NONEAVAIL	2018-07-11	$29,420,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt
A	$149,669,773	$125,277,803	$24,391,970	2016	0	Yes (1)	0	Yes (1)
B	$29,420,000		$29,420,000	2018	Yes (1)	0	Yes (1)	Yes (1)	$2,515,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KYLE JANIS
ORG. OFF. FAM. MEMB.	$67,732	EMPLOYMENT	0
MICHAEL LENTI
ORG. KEY EMP. FAM. MEMB.	$99,478	EMPLOYMENT	0
AON
FORM. TRUS. IS OFF.	$2,508,038	CONSULTING	0
COMMONWEALTH EDISON
TRUSTEE IS OFFICER	$167,063	ELECTRIC SERVICES	0
DONOR
SUBSTANTIAL CONTRIBUTOR	$10,198,358	JANITORIAL	0
DONOR
SUBSTANTIAL CONTRIBUTOR	$288,500	AUDITING	0
DONOR
SUBSTANTIAL CONTRIBUTOR	$424,905	ATHLETIC EQUIPMENT	0
DONOR
SUBSTANTIAL CONTRIBUTOR	$470,563	ELECTRICAL SERVICES	0
DONOR
SUBSTANTIAL CONTRIBUTOR	$122,955	ARCHITECT SERVICES	0
DONOR
SUBSTANTIAL CONTRIBUTOR	$648,664	COMPUTER EQUIPMENT	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II:	FormAndLineReferenceDesc
Explanation	LOANS TO AND/OR FROM INTERESTED PERSONSSINCE THE PC LOAN PROGRAM WAS ENDED OVER ONE YEAR AGO, NO DISCLOSURE WILL BE INCLUDED FOR THIS SECTION OF SCHEDULE L, SINCE THERE WERE NO INTERESTED PERSONS WITH AN OUTSTANDING LOAN WHEN THE PROGRAM ENDED.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 EMPLOYEE'S TAXABLE COMPENSATION, BY THE UNIVERSITY, PURSUANT TO THE RULES UNDER SECTIONS 127 AND 117(D) OF THE INTERNAL REVENUE CODE AND THEIR ACCOMPANYING REGULATIONS. PART IV:BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSKYLE JANIS IS AN EMPLOYEE OF THE UNIVERSITY AND IS THE SON OF BOB JANIS, A CURRENT OFFICER OF THE UNIVERSITY. MR. JANIS HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HIS SON'S UNIVERSITY COMPENSATION. MICHAEL LENTI IS AN EMPLOYEE OF THE UNIVERSITY AND THE BROTHER OF JEAN LENTI-PONSETTO, A KEY EMPLOYEE OF THE UNIVERSITY. MS. LENTI-PONSETTO HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HER BROTHER'S UNIVERSITY COMPENSATION. MS. ANNE R. PRAMAGGIORE, A UNIVERSITY TRUSTEE, IS THE SENIOR EXECUTIVE VICE PRESIDENT AND CEO OF EXELON UTILITIES, WHICH INCLUDES COMMONWEALTH EDISON. COMMONWEALTH EDISON PROVIDES ELECTRICAL UTILITY SERVICE TO THE UNIVERSITY. THE AMOUNT IN PART IV IS PURSUANT TO TRANSACTIONS THAT WERE CONDUCTED AT ARM'S LENGTH BETWEEN THE UNIVERSITY AND COMMONWEALTH EDISON AND TO WHICH MS. PRAMAGGIORE HAD NO DIRECT INVOLVEMENT. MS. KRISTI SAVACOOL, A UNIVERSITY FORMER TRUSTEE, WAS AN EXECUTIVE OFFICER OF AON, PARENT COMPANY TO AON RISK SERVICES CENTRAL, INC., WHICH PROVIDED INSURANCE RELATED SERVICES TO THE UNIVERSITY. THE AMOUNT IN PART IV IS PURSUANT TO TRANSACTIONS THAT WERE CONDUCTED AT ARM'S LENGTH BETWEEN THE UNIVERSITY AND BOTH AON AND AON RISK SERVICES CENTRAL, INC. AND TO WHICH MS. SAVACOOL HAD NO DIRECT INVOLVEMENT.ALL TRANSACTIONS WITH THE LISTED SUBSTANTIAL CONTRIBUTORS ARE AT ARM'S LENGTH. IN ORDER TO PROTECT THE DONOR'S IDENTITY AND MAINTAIN THEIR ANONYMITY, NONE OF THE SUBSTANTIAL CONTRIBUTOR'S NAMES ARE DISCLOSED ON THIS FORM.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$82,077	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$361,692	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$128,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	73	ContributionCnt
Noncash Contributions Rpt F990	$5,099,778	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24638	ContributionCnt
Noncash Contributions Rpt F990	$75,637	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEDIA	1	$6,675	SEE PART II
Yes (X)	EQUIPMENT	3	$1,002	SEE PART II

Field	Value	IRS element (for citing)
Form8283 Received	5	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. PART I, LINES 1, 4, 5, 8, 25, AND 26: 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 THAT ARE IN GOOD USED CONDITION OR WHICH MAY BE APPROPRIATE FOR AN ACADEMIC PRODUCTION, SUCH AS A THEATER SCHOOL PLAY. 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. 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. 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 THE VALUE OF THE CONTRIBUTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	THE CRITERION AGAINST WHICH PLANS ARE FORMULATED AND MAJOR DECISIONS MADE AND ASSESSED; THE BOND WHICH UNITES FACULTY, STUDENTS, STAFF, ALUMNI, AND TRUSTEES AS AN ACADEMIC COMMUNITY. AS A UNIVERSITY, DEPAUL PURSUES THE PRESERVATION, ENRICHMENT, AND TRANSMISSION OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES. IT TREASURES ITS DEEP ROOTS IN THE WISDOM NOURISHED IN CATHOLIC UNIVERSITIES FROM MEDIEVAL TIMES. THE PRINCIPAL DISTINGUISHING MARKS OF THE UNIVERSITY ARE ITS CATHOLIC, VINCENTIAN, AND URBAN CHARACTER. CENTRAL PURPOSE DEPAUL, IN COMMON WITH ALL UNIVERSITIES, IS DEDICATED TO TEACHING, RESEARCH, AND PUBLIC SERVICE. HOWEVER, IN PURSUING ITS OWN DISTINCTIVE PURPOSES, AMONG THESE THREE FUNDAMENTAL RESPONSIBILITIES THIS UNIVERSITY PLACES HIGHEST PRIORITY ON PROGRAMS OF INSTRUCTION AND LEARNING. ALL CURRICULA EMPHASIZE SKILLS AND ATTITUDES THAT EDUCATE STUDENTS TO BE LIFELONG, INDEPENDENT LEARNERS. DEPAUL PROVIDES SUFFICIENT DIVERSITY IN CURRICULAR OFFERINGS, PERSONAL ADVISEMENT, STUDENT SERVICES, CO-CURRICULAR AND EXTRACURRICULAR ACTIVITIES TO SERVE STUDENTS WHO VARY IN AGE, ABILITY, EXPERIENCE, AND CAREER INTERESTS. FULL-TIME, PART-TIME AND ON-LINE STUDENTS ARE ACCORDED EQUIVALENT SERVICE AND ARE HELD TO THE SAME ACADEMIC STANDARDS. AS A COMPREHENSIVE UNIVERSITY, DEPAUL OFFERS DEGREE PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS AND A RANGE OF PROFESSIONAL PROGRAMS. THE LIBERAL ARTS AND SCIENCES ARE RECOGNIZED NOT ONLY FOR THEIR INTRINSIC VALUE IN UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS, BUT ALSO BECAUSE THEY ARE FOUNDATIONAL FOR ALL SPECIALIZED UNDERGRADUATE PROGRAMS AND SUPPORTIVE OF ALL ADVANCED PROFESSIONAL PROGRAMS. THE UNIVERSITY MAINTAINS THAT DEPTH OF SCHOLARSHIP TO OFFER THE DOCTORATE IN SELECTED ACADEMIC DISCIPLINES. LIBRARIES, TECHNOLOGY RESOURCES, AND OTHER ACADEMIC SUPPORT SERVICES MATCH THE LEVELS AND DIVERSITY OF DEGREE PROGRAMS. RESEARCH IS SUPPORTED BOTH FOR ITS INTRINSIC MERIT AND FOR THE PRACTICAL BENEFITS IT OFFERS TO FACULTY, STUDENTS, AND SOCIETY. BROADLY CONCEIVED, RESEARCH AT THE UNIVERSITY ENTAILS NOT ONLY THE DISCOVERY AND DISSEMINATION OF NEW KNOWLEDGE BUT ALSO THE CREATION AND INTERPRETATION OF ARTISTIC AND DIGITAL WORKS, APPLICATION OF EXPERTISE TO ENDURING SOCIETAL ISSUES, AND DEVELOPMENT OF METHODOLOGIES THAT IMPROVE INQUIRY, TEACHING AND PROFESSIONAL PRACTICE. IN MEETING ITS PUBLIC SERVICE RESPONSIBILITY, THE UNIVERSITY ENCOURAGES FACULTY, STAFF AND STUDENTS TO APPLY SPECIALIZED EXPERTISE IN WAYS THAT CONTRIBUTE TO THE SOCIETAL, ECONOMIC, CULTURAL AND ETHICAL QUALITY OF LIFE IN THE METROPOLITAN AREA AND BEYOND. WHEN APPROPRIATE, AND MUTUALLY BENEFICIAL, DEPAUL DEVELOPS SERVICE LEARNING AND EDUCATIONAL PARTNERSHIPS WITH OTHER INSTITUTIONS AND AGENCIES. STUDENTS AND FACULTY DEPAUL INVITES TO ITS PROGRAMS OF STUDY STUDENTS FROM ACROSS THE NATION. ORIGINALLY FOUNDED FOR STUDENTS FROM THE GREATER CHICAGO AREA, AND STILL SERVING THEM PREDOMINANTLY, DEPAUL CONTINUES ITS COMMITMENT TO THE EDUCATION OF FIRST-GENERATION COLLEGE STUDENTS, ESPECIALLY THOSE FROM THE DIVERSE CULTURAL AND ETHNIC GROUPS IN THE METROPOLITAN AREA. ADMISSION STANDARDS FOR ALL DEGREE PROGRAMS ARE SELECTIVE OR HIGHLY SELECTIVE. IN ADMITTING STUDENTS, THE UNIVERSITY PLACES GREATEST WEIGHT ON INTELLECTUAL POTENTIAL AND ACADEMIC ACHIEVEMENT. IT SEEKS DIVERSITY IN STUDENTS' SPECIAL TALENTS, QUALITIES, INTERESTS, AND SOCIO-ECONOMIC BACKGROUND. DEPAUL UNIVERSITY SEEKS TO MANAGE ITS RESOURCES EFFECTIVELY SO AS TO CONTROL THE COSTS IT CHARGES STUDENTS FOR PROGRAMS AND SERVICES. IT ALSO SEEKS TO MAXIMIZE PHILANTHROPIC SUPPORT OF ITS DISTINCTIVE MISSION, AND THE AFFINITY OF ITS ALUMNI. MOREOVER, IT MAKES AVAILABLE AS MUCH FINANCIAL AID AS POSSIBLE TO ASSURE ACCESS TO A BROAD RANGE OF TALENTED STUDENTS. THE UNIVERSITY IDENTIFIES AND OFFERS SPECIAL ASSISTANCE TO STUDENTS OF HIGH POTENTIAL WHO HAVE BEEN HANDICAPPED BY EDUCATIONAL, PERSONAL OR SOCIETAL OBSTACLES BEYOND THEIR CONTROL. FROM ITS FIRST CHARTER DEPAUL HAS SUPPORTED A PHILOSOPHY WHICH NOW IS EXPRESSED AS BEING AN EQUAL OPPORTUNITY EDUCATOR AND EMPLOYER. DEPAUL CONTINUES TO PROVIDE EQUAL OPPORTUNITIES TO STUDENTS AND EMPLOYEES WITHOUT REGARD TO AGE, NATIONAL ORIGIN, RACE, SEX, HANDICAP, CREED OR COLOR. MOREOVER, IT STRIVES TO RECRUIT AND RETAIN FACULTY AND STAFF WHO REFLECT THE DIVERSE MIX OF THE STUDENT BODY. THE FACULTY, LEARNED YET LEARNING, GIVES SUBSTANCE TO THE MISSION OF THE UNIVERSITY. THESE MEN AND WOMEN PERSONIFY THE INTRINSIC VALUE OF SCHOLARLY INQUIRY AND THE FORCE OF CREATIVE AND INTELLECTUAL EFFORTS. THROUGH THEIR DEDICATION TO LEARNING, THEIR CONTRIBUTIONS TO A PERSONALISTIC ENVIRONMENT, AND THEIR FAITH IN THE POTENTIAL OF THEIR STUDENTS, THE FACULTY AND STAFF SERVE AS ROLE MODELS FOR STUDENTS. DISTINGUISHING MARKS BY REASON OF ITS CATHOLIC CHARACTER, AND IN ACCORDANCE WITH THE APOSTOLIC CONSTITUTION EX CORDE ECCLESIAE, DEPAUL STRIVES TO BRING THE LIGHT OF CATHOLIC FAITH AND THE TREASURES OF KNOWLEDGE INTO A MUTUALLY CHALLENGING AND SUPPORTIVE RELATIONSHIP. IT ACCEPTS AS ITS CORPORATE RESPONSIBILITY TO REMAIN FAITHFUL TO THE CATHOLIC MESSAGE DRAWN FROM AUTHENTIC RELIGIOUS SOURCES BOTH TRADITIONAL AND CONTEMPORARY. IN PARTICULAR, IT ENCOURAGES THEOLOGICAL LEARNING AND SCHOLARSHIP; IN ALL ACADEMIC DISCIPLINES IT ENDORSES CRITICAL MORAL THINKING AND SCHOLARSHIP FOUNDED ON MORAL PRINCIPLES WHICH EMBODY UNIVERSAL RELIGIOUS VALUES AND THE HIGHEST IDEALS OF OUR SOCIETY. ON THE PERSONAL LEVEL, DEPAUL RESPECTS THE RELIGIOUSLY PLURALISTIC COMPOSITION OF ITS MEMBERS AND ENDORSES THE INTERPLAY OF DIVERSE VALUE SYSTEMS BENEFICIAL TO INTELLECTUAL INQUIRY. ACADEMIC FREEDOM IS GUARANTEED BOTH AS AN INTEGRAL PART OF THE UNIVERSITY'S SCHOLARLY AND RELIGIOUS HERITAGE, AND AS AN ESSENTIAL CONDITION OF EFFECTIVE INQUIRY AND INSTRUCTION. THE UNIVERSITY DERIVES ITS TITLE AND FUNDAMENTAL MISSION FROM SAINT VINCENT DE PAUL, THE FOUNDER OF THE CONGREGATION OF THE MISSION, A RELIGIOUS COMMUNITY WHOSE MEMBERS, VINCENTIANS, ESTABLISHED AND CONTINUE TO SPONSOR DEPAUL. MOTIVATED BY THE EXAMPLE OF SAINT VINCENT, WHO INSTILLED A LOVE OF GOD BY LEADING HIS CONTEMPORARIES IN SERVING URGENT HUMAN NEEDS, THE DEPAUL COMMUNITY IS ABOVE ALL CHARACTERIZED BY ENNOBLING THE GOD-GIVEN DIGNITY OF EACH PERSON. THIS RELIGIOUS PERSONALISM IS MANIFESTED BY THE MEMBERS OF THE DEPAUL COMMUNITY IN A SENSITIVITY TO AND CARE FOR THE NEEDS OF EACH OTHER AND OF THOSE SERVED, WITH A SPECIAL CONCERN FOR THE DEPRIVED MEMBERS OF SOCIETY. DEPAUL UNIVERSITY EMPHASIZES THE DEVELOPMENT OF A FULL RANGE OF HUMAN CAPABILITIES AND APPRECIATION OF HIGHER EDUCATION AS A MEANS TO ENGAGE CULTURAL, SOCIAL, RELIGIOUS, AND ETHICAL VALUES IN SERVICE TO OTHERS. AS AN URBAN UNIVERSITY, DEPAUL IS DEEPLY INVOLVED IN THE LIFE OF A COMMUNITY WHICH IS GLOBAL. DEPAUL BOTH DRAWS FROM THE CULTURAL AND PROFESSIONAL RICHES OF THIS COMMUNITY AND RESPONDS TO ITS NEEDS THROUGH EDUCATIONAL AND PUBLIC SERVICE PROGRAMS, BY PROVIDING LEADERSHIP IN VARIOUS PROFESSIONS, THE PERFORMING ARTS, AND CIVIC ENDEAVORS. FINALLY, IT ASSISTS IN FINDING JUST SOLUTIONS TO COMMUNITY PROBLEMS, ESPECIALLY THOSE WHICH IMPACT OUR POOREST AND MOST VULNERABLE BROTHERS AND SISTERS.
FORM 990, PART V, LINE 1A:	1098-T FORMS THE TOTAL ON THIS LINE INCLUDES 28,127 FORM 1098-TS, 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 1	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 DID NOT EXERCISE ITS AUTHORITY TO ACT IN LIEU OF THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 4	SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS IN APRIL 2020, THE BOARD OF TRUSTEES PASSED A RESOLUTION CHANGING THE NUMBER OF MEMBERS OF THE BOARD TO BE NO LESS THAN 40 AND NO MORE THAN 45.
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 TRUSTEE'S 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 CHAIRMAN OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINES 13 & 14: WHISTLEBLOWER AND RECORDS RETENTION AND DESTRUCTION POLICIES THE UNIVERSITY HAS IN PLACE 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 ANNUALIZED AND AGED AT A RATE OF 2.5% FROM THE DATA OF THE DATA SOURCE TO A COMMON EFFECTIVE DATE OF JANUARY 1, 2020. THE COMPENSATION DATA SOURCES ARE USED TO ANALYZE DEPAUL'S UNIVERSITY OFFICERS' 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 2019/20 FISCAL YEAR. POSITION DATE PRESIDENT 9/26/2019 PROVOST 9/26/2019 EXECUTIVE VICE PRESIDENT 9/26/2019 VICE PRESIDENT FOR FACILITIES OPERATIONS 9/26/2019 VICE PRESIDENT FOR ADVANCEMENT 9/26/2016 VICE PRESIDENT AND GENERAL COUNSEL 9/26/2019 VICE PRESIDENT FOR HUMAN RESOURCES 9/26/2019 VP FOR FINANCE/CONTROLLER 9/26/2019 TREASURER 9/26/2019 VICE PRESIDENT FOR ENROLLMENT MANAGEMENT 9/26/2019 VICE PRESIDENT FOR PUBLIC RELATIONS, COMM. & MARKETING 9/26/2019 VICE PRESIDENT FOR INFORMATION SERVICES 9/26/2019 ATHLETICS DIRECTOR 9/26/2019
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 5, 2018 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 TERM DATES FR. UDOVIC'S EMPLOYMENT WITH THE UNIVERSITY ENDED ON JUNE 30, 2019. WHILE FR. UDOVIC WAS NOT AN OFFICER OF THE UNIVERSITY DURING FISCAL 2019/20, HIS 2019 COMPENSATION, WHICH WAS PAID TO HIS RELIGIOUS ORDER, IS LISTED TO REFLECT HIS UNIVERSITY EARNINGS DURING THE REPORTING PERIOD FOR PART VII. MR. DENBOER'S APPOINTMENT AS PROVOST OF THE UNIVERSITY ENDED ON JUNE 30, 2019. MR. DENBOER BECAME A PROFESSOR AS OF JULY 1, 2019. MR. KALSBEEK'S EMPLOYMENT WITH THE UNIVERSITY ENDED ON JUNE 30, 2019. AS SUCH, THE AMOUNT OF MR. KALSBEEK'S REGULAR COMPENSATION LISTED IN PART VII REPRESENTS A PARTIAL YEAR FOR THE PART VII REPORTING PERIOD. SEE SCHEDULE J FOR INFORMATION REGARDING MR. KALSBEEK'S SEVERANCE PAYMENT. MS. LUFF'S EMPLOYMENT WITH THE UNIVERSITY ENDED ON MARCH 20, 2020.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CHARITABLE TERM TRUST 1,624,932. LOSS ON DISPOSAL OF LONG-LIVED ASSETS -200,284.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 ORD	MO	501(C)(3)	LINE 1	N/A	0
EDUCATIONAL ADVANCEMENT FUND INC
525 S STATE STREET	CHICAGO	IL	60605	364480416	UNIV. HOUSING	IL	501(C)(3)	LINE 12A, I	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

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (9)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	000000000	EIN
Primary Activities	N/A	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

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