DENISON UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DENISON UNIVERSITY (EIN 31-4379459)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-05
IRS object ID: 202041579349300314
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-05T09:45:53-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379459	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID A ENGLISH	PersonNm
Person Title	VP FOR FINANCE & MGMT.	PersonTitleTxt
Phone	7405876679	PhoneNum
Signature	2020-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	2163630100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.230.124.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-12	IPDt
IP Tm	12:03:19	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0B316B399EFEFC22F92101C2AC7A3AB7697B62CF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$456,075,216	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DENISON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1832	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THROUGH AN EMPHASIS ON ACTIVE LEARNING, DENISON UNIVERSITY ENGAGES STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND THE TRANSFORMATIVE POWER OF EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	2808	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$2,489,741	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,785,322	PYContributionsGrantsAmt
CY Contributions Grants	$25,051,505	CYContributionsGrantsAmt
PY Program Service Revenue	$144,184,481	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,693,259	CYProgramServiceRevenueAmt
PY Investment Income	$80,970,404	PYInvestmentIncomeAmt
CY Investment Income	$34,859,628	CYInvestmentIncomeAmt
PY Other Revenue	-$363,161	PYOtherRevenueAmt
CY Other Revenue	$1,647,279	CYOtherRevenueAmt
PY Total Revenue	$255,577,046	PYTotalRevenueAmt
CY Total Revenue	$213,251,671	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,930,027	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,021,032	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,286,915	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,916,695	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,959,532	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,174,765	PYOtherExpensesAmt
CY Other Expenses	$56,459,400	CYOtherExpensesAmt
PY Total Expenses	$193,391,707	PYTotalExpensesAmt
CY Total Expenses	$200,397,127	CYTotalExpensesAmt
PY Revenues Less Expenses	$62,185,339	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,854,544	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,277,374,789	TotalAssetsBOYAmt
Total Assets EOY	$1,357,579,565	TotalAssetsEOYAmt
Total Liabilities BOY	$212,536,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$242,669,447	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,064,838,272	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,114,910,118	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$180,640,218	ExpenseAmt
Grant	$66,021,032	GrantAmt
Revenue	$150,741,101	RevenueAmt
Desc	OUR PURPOSE IS TO INSPIRE AND EDUCATE OUR STUDENTS TO BECOME AUTONOMOUS THINKERS, DISCERNING MORAL AGENTS AND ACTIVE CITIZENS OF A DEMOCRATIC SOCIETY. THROUGH AN EMPHASIS ON ACTIVE LEARNING, WE ENGAGE STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND DEMONSTRATES THE TRANSFORMATIVE POWER OF EDUCATION. WE PROVIDE UNDERGRADUATE PROGRAMS OF INSTRUCTION TO APPROXIMATELY 2,221 STUDENTS. STUDENTS ARE OFFERED MORE THAN 50 MAJORS, CONCENTRATIONS AND PROGRAMS OF STUDY. SCHOLARSHIPS AND GRANTS ARE PROVIDED BASED ON MERIT AND ECONOMIC NEED. WE ALSO PROVIDE SERVICES TO STUDENTS INCLUDING COUNSELING AND PROGRAMS IN THE AREAS OF ADMISSIONS, STUDENT AID, STUDENT EMPLOYMENT, STUDENT ACTIVITIES, REGISTRATION, AND STUDENT LIFE.	Desc
Total Program Service Expenses	$180,640,218	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	675	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2808	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7405876679	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN PAUL ALLEN 17
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JAMES L ANDERSON '85
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
GEORGE W BODENHEIMER '80
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CYNTHIA OOTEN BOOTH '79
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL J BRICKMAN '80
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CASEY CHROUST '97
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LISA COLEMAN '88
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KATHRYN CORREIA '79
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JOHN V FARACI JR '72
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEREMY J FLUG '83
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KRISTEN FITZWILLIAM GIARRUSSO '84
VICE CHAIR/TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES T GLERUM JR '82
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MATTHEW J HARRINGTON '84
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DAVID J HOOKER '72
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PAUL W HYLBERT '66
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
AMY JUDGE-PREIN '89
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD KIENZLE '85
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
SUZANNE KRISCUNAS '72
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MARC B LAUTENBACH '83
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ERIC LINDBERG '93
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD G LUGAR '54
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DOUGLAS W MABIE '86
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LADY TRISH MALLOCH-BROWN '86
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JEFFREY MASTEN '86
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
STEVEN P MATTEUCCI '78
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
AMY TODD MIDDLETON '93
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM C MULLIGAN '76
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
STEPHEN POLK '78
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LEWIS A SACHS '85
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KELSEY SCHWIMMER '18
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
GARY V SIMPSON '84
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS E SZYKOWNY '79
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
G JACKSON TANKERSLEY JR '72
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JAMIE K THORSEN '77
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KENNETH E WEGNER '85BEG1119
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
SUSAN D WHITING '78
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ADAM S WEINBERG
PRESIDENT	40.00	0.00		$510,176	$0	$375,690	Yes (X)
DAVID A ENGLISH
VP FINANCE & MGMT	40.00	0.00		$266,336	$0	$53,525	Yes (X)
JULIA BEYER HOUPT
SECRETARY.VP INSTIUTIONAL ADVANCEMENT	40.00	0.00		$255,195	$0	$52,547	Yes (X)
KIMBERLY A COPLIN
PROVOST	40.00	0.00		$225,541	$0	$56,357	Yes (X)
KATHLEEN R BROWNE
CHIEF INVESTMENT OFFICER	40.00	0.00		$923,736	$0	$390,020		Yes (X)
LAUREL KENNEDY
VP STUDENT DEVELOPMENT	40.00	0.00		$203,033	$0	$42,723		Yes (X)
GREGORY W SNEED
VP ENROLLMENT MGMT	40.00	0.00		$197,542	$0	$53,875		Yes (X)
ANTHONY J LISSKA
PROFESSOR	40.00	0.00		$201,357	$0	$55,048			Yes (X)
GREGORY R BADER
ASSOC VP- INSTITUTIONAL ADV	40.00	0.00		$211,832	$0	$38,409			Yes (X)
DAVID O WOODYARD
PROFESSOR	40.00	0.00		$192,842	$0	$51,513			Yes (X)
RAJESH N BELLANI
CHIEF OF STAFF	40.00	0.00		$185,175	$0	$50,248			Yes (X)
DAVID A BAKER
PROFESSOR	40.00	0.00		$170,208	$0	$45,800			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,542,973	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,265,755	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	83	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ROBERTSON CONSTRUCTION SERVICES INC
1801 THORNWOOD DRIVE	HEATH	OH	43056	CONSTRUCTION MGMT.	$21,630,722
BON APPETIT MANAGEMENT CO
C/O DENISON UNIV PO BOX 810	GRANVILLE	OH	43023	FOOD SVC. MANAGEMENT	$7,472,593
LINCOLN CONSTRUCTION INC
4790 SHUSTER ROAD	COLUMBUS	OH	43214	CONSTRUCTION MGMT.	$2,166,012
AYERS SAINT GROSS ARCHITECTURE PC
1040 HULL ST STE 100	BALTIMORE	MD	21230	ARCHITECTURAL SERVICES	$1,661,956
MRM PAINTING
12207 EDDYSBURG ROAD	NEWARK	OH	43055	PAINTING SERVICES	$792,559

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Related Organizations	$116,734	RelatedOrganizationsAmt
Government Grants	$775,999	GovernmentGrantsAmt
All Other Contributions	$24,158,772	AllOtherContributionsAmt
Noncash Contributions	$4,519,042	NoncashContributionsAmt
Total Contributions	$25,051,505	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$116,046,593	$116,046,593
AUXILIARY SERVICES	900099	$33,351,886	$32,506,213	$845,673
BOOKSTORE	541800	$558,387	$516,631	$41,756
RECREATION CENTER MEMBERSHIPS	713940	$64,729		$64,729
INTEREST - STUDENT LOANS	900099	$59,277	$59,277

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,612,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,612,387	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,693,259	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,984,074	TotalRevenueColumnAmt
Exclusion	$6,984,074	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$367,325	TotalRevenueColumnAmt
Exclusion	$367,325	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$109,696	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$109,696	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,696	TotalRevenueColumnAmt
Exclusion	$109,696	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$270,331,774	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$242,287,187	SecuritiesAmt
Other	$536,358	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,044,587	SecuritiesAmt
Other	-$536,358	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,508,229	TotalRevenueColumnAmt
Exclusion	$27,508,229	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INC. FROM PARTNERSHIPS	Desc
Business	525990	BusinessCd
Total Revenue Column	$1,537,583	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,537,583	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,537,583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,251,671	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,741,101	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,489,741	UnrelatedBusinessRevenueAmt
Exclusion	$34,969,324	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$65,164,252	TotalAmt
Program Services	$65,164,252	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$856,780	TotalAmt
Program Services	$856,780	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,056,476	TotalAmt
Program Services	$519,434	ProgramServicesAmt
Management And General	$2,378,720	ManagementAndGeneralAmt
Fundraising	$158,322	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$54,860,012	TotalAmt
Program Services	$48,118,107	ProgramServicesAmt
Management And General	$4,188,762	ManagementAndGeneralAmt
Fundraising	$2,553,143	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,374,556	TotalAmt
Program Services	$3,818,959	ProgramServicesAmt
Management And General	$324,204	ManagementAndGeneralAmt
Fundraising	$231,393	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,744,059	TotalAmt
Program Services	$10,253,512	ProgramServicesAmt
Management And General	$1,028,465	ManagementAndGeneralAmt
Fundraising	$462,082	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,881,592	TotalAmt
Program Services	$3,347,993	ProgramServicesAmt
Management And General	$352,808	ManagementAndGeneralAmt
Fundraising	$180,791	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,608,944	TotalAmt
Program Services	$6,606,053	ProgramServicesAmt
Fundraising	$2,891	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$529,693	TotalAmt
Program Services	$136,781	ProgramServicesAmt
Management And General	$392,912	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,294	TotalAmt
Program Services	$28,383	ProgramServicesAmt
Management And General	$54,911	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,848,448	TotalAmt
Program Services	$3,455	ProgramServicesAmt
Management And General	$1,844,993	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,190,684	TotalAmt
Program Services	$2,625,931	ProgramServicesAmt
Management And General	$444,574	ManagementAndGeneralAmt
Fundraising	$120,179	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$628,726	TotalAmt
Program Services	$374,742	ProgramServicesAmt
Management And General	$253,914	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,658,147	TotalAmt
Program Services	$2,357,336	ProgramServicesAmt
Management And General	$108,644	ManagementAndGeneralAmt
Fundraising	$192,167	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,241,606	TotalAmt
Program Services	$1,988,934	ProgramServicesAmt
Management And General	$189,376	ManagementAndGeneralAmt
Fundraising	$63,296	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,023,710	TotalAmt
Program Services	$5,890,198	ProgramServicesAmt
Management And General	$133,512	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,475,532	TotalAmt
Program Services	$3,032,142	ProgramServicesAmt
Management And General	$142,306	ManagementAndGeneralAmt
Fundraising	$301,084	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,936,638	TotalAmt
Program Services	$5,146,096	ProgramServicesAmt
Management And General	$559,170	ManagementAndGeneralAmt
Fundraising	$231,372	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,526,755	TotalAmt
Program Services	$11,352,494	ProgramServicesAmt
Management And General	$176,653	ManagementAndGeneralAmt
Fundraising	-$2,392	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$388,039	TotalAmt
Program Services	$172,392	ProgramServicesAmt
Management And General	$215,647	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT PROGRAMS	$3,199,350	$3,179,453	$19,897
HISTORIC GRANVILLE INN	$1,253,718	$1,253,718
LIBRARY RESOURCES	$1,115,592	$1,115,592
EQUIP.RENTAL,REPAIR&MAI	$885,454	$663,020	$204,490	$17,944

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,865,070	TotalAmt
Program Services	$2,634,461	ProgramServicesAmt
Management And General	$1,783,419	ManagementAndGeneralAmt
Fundraising	$447,190	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$200,397,127	TotalAmt
Program Services	$180,640,218	ProgramServicesAmt
Management And General	$14,797,377	ManagementAndGeneralAmt
Fundraising	$4,959,532	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,965	BOYAmt
EOY	$12,400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,226,218	BOYAmt
EOY	$63,923,086	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,733,241	BOYAmt
EOY	$35,391,797	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$869,207	BOYAmt
EOY	$857,258	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$681,606	BOYAmt
EOY	$663,745	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$815,314	BOYAmt
EOY	$759,587	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$477,937,990	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$179,297,200	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$273,723,011	BOYAmt
EOY	$298,640,790	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$423,343,249	BOYAmt
EOY	$653,386,447	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$428,135,541	BOYAmt
EOY	$284,546,375	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,829,584	BOYAmt
EOY	$4,457,467	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,005,853	BOYAmt
EOY	$14,940,613	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,277,374,789	BOYAmt
EOY	$1,357,579,565	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,943,271	BOYAmt
EOY	$29,200,364	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,654,379	BOYAmt
EOY	$188,796,960	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,888,867	BOYAmt
EOY	$24,672,123	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,536,517	BOYAmt
EOY	$242,669,447	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$447,760,365	BOYAmt
EOY	$471,008,956	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,604,693	BOYAmt
EOY	$397,515,667	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$237,473,214	BOYAmt
EOY	$246,385,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,064,838,272	BOYAmt
EOY	$1,114,910,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,277,374,789	BOYAmt
EOY	$1,357,579,565	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,854,544	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,303,525	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$913,777	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,829,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,100,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,084,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,785,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,051,505	CurrentTaxYearAmt
Total	$147,850,684	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,829,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,100,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,084,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,785,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,051,505	CurrentTaxYearAmt
Total	$147,850,684	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,668,434	SubstantialContributorsTotAmt
Public Support Total170	$136,182,250	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,526,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,493,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,263,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,933,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,998,678	CurrentTaxYearAmt
Total	$36,215,824	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$184,066,508	TotalSupportAmt
Gross Receipts Rltd Activities	$690,501,264	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73990	PublicSupportCY170Pct
Public Support PY170	0.79380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$725,829,566	BeginningYearBalanceAmt
Contributions	$12,311,432	ContributionsAmt
Investment Earnings Or Losses	$99,359,906	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,693,292	GrantsOrScholarshipsAmt
Other Expenditures	$27,387,214	OtherExpendituresAmt
End Year Balance	$799,420,398	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$814,564,881	BeginningYearBalanceAmt
Contributions	$7,278,192	ContributionsAmt
Investment Earnings Or Losses	-$57,060,569	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,162,221	GrantsOrScholarshipsAmt
Other Expenditures	$28,790,717	OtherExpendituresAmt
End Year Balance	$725,829,566	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$801,306,901	BeginningYearBalanceAmt
Contributions	$6,672,152	ContributionsAmt
Investment Earnings Or Losses	$43,743,751	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,553,747	GrantsOrScholarshipsAmt
Other Expenditures	$27,604,176	OtherExpendituresAmt
End Year Balance	$814,564,881	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34910	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40810	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,461,349	OtherCostOrOtherBasisAmt
Book Value	$2,461,349	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,672,197	OtherCostOrOtherBasisAmt
Depreciation	$115,544,408	DepreciationAmt
Book Value	$250,127,789	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,888,665	OtherCostOrOtherBasisAmt
Depreciation	$34,000,132	DepreciationAmt
Book Value	$14,888,533	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$100,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,815,779	OtherCostOrOtherBasisAmt
Depreciation	$29,752,660	DepreciationAmt
Book Value	$31,163,119	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$298,640,790	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY FUNDS	$202,148,295	F
REAL ESTATE FUNDS	$82,398,080	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$284,546,375	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LIAB.TO BENEF.-SPLIT INT.AGREEMENTS	$4,649,267
LIAB.FOR POST-RETIRE.HEALTH BEN	$17,269,074
REFUNDABLE ADVANCES-PERKINS LOANS	$2,054,365
REFUNDABLE ADVANCES-OTHER	$699,417

Field	Value	IRS element (for citing)
Total Liability	$24,672,123	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$183,580,065	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,303,525	NetUnrealizedGainsInvstAmt
Other Revenue	-$64,215,038	OtherRevenueAmt
Revenue Not Reported	-$27,911,513	RevenueNotReportedAmt
Revenue Subtotal	$211,491,578	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,811,400	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,051,307	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,760,093	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$213,251,671	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$133,472,353	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,051,307	OtherExpensesIncludedAmt
Expenses Not Reported	$1,051,307	ExpensesNotReportedAmt
Expenses Subtotal	$132,421,046	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,811,400	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$65,164,681	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$67,976,081	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$200,397,127	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	ART COLLECTION FINANCIAL STATEMENT FOOTNOTE: ART COLLECTION - THE UNIVERSITY'S MUSEUM AND LIBRARY HOUSE NUMEROUS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES.
PART III, LINE 4:	DESCRIPTION OF ORGANIZATION'S ART COLLECTION - DENISON UNIVERSITY'S COLLECTION CURRENTLY NUMBERS NEARLY 8,000 ITEMS. THESE OBJECTS COME FROM MULTIPLE AREAS OF THE WORLD, BUT PRIMARILY DERIVE FROM ASIA, EUROPE, AND NORTH AND CENTRAL AMERICA. A WIDE VARIETY OF MEDIA, INCLUDING STONE, WOOD, PAPER, LACQUER, METAL, IVORY, AND OILS, IS REPRESENTED IN THE COLLECTION. THE COLLECTIONS ARE NOT USED FOR ANY FINANCIAL BENEFIT TO THE INSTITUTION. WE DO NOT COLLECT ENTRANCE FEES FOR THE EXHIBITIONS, ARE OPEN TO THE PUBLIC YEAR-ROUND AND HAVE COLLECTION OBJECTS ON DISPLAY THROUGHOUT THE YEAR, AND DO NOT HAVE ANY OTHER PROFIT-CENTERS (MUSEUM SHOP, CAFE, BOOKSTORE, ETC.) THAT CAPITALIZE ON OUR COLLECTIONS. THESE COLLECTIONS FURTHER OUR EXEMPT PURPOSE BY PROVIDING OPPORTUNITIES FOR SCHOLARLY LEARNING AND RESEARCH WITHIN THE DENISON UNIVERSITY COMMUNITY. THE COLLECTIONS ARE NOT CAPITALIZED.
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS - EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR PURPOSES SPECIFIED BY DONORS, INCLUDING THE FOLLOWING: SCHOLARSHIPS AND PRIZES, FACULTY SALARIES AND ACADEMIC PROGRAMS, LIBRARY BOOKS, FACILITY MAINTENANCE, GENERAL OPERATIONS OF THE UNIVERSITY, AND MISCELLANEOUS OTHER PURPOSES.
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE - FEDERAL INCOME TAX - THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY AND SUBSIDIARIES RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE UNIVERSITY AND SUBSIDIARIES, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE UNIVERSITY AND SUBSIDIARIES, AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED TAXABLE INCOME. THE UNIVERSITY AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, THE UNIVERSITY'S INCOME TAX YEARS FROM 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 -65,164,681. POST-RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC POST-RETIREMENT COST 1,456,274. ACTUARIAL ADJUSTMENT OF SPLIT INTEREST AGREEMENTS -506,631.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF SALES FROM BOOKSTORE WHICH WERE NETTED WITH REVENUE ON PART VIII OF FORM 990 -1,051,307.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES FROM BOOKSTORE WHICH WERE NETTED WITH REVENUE ON PART VIII OF FORM 990 1,051,307.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 65,164,681.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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

SCHEDULE E, PART I, LINE 6

AID FROM A GOVERNMENTAL AGENCY - THE UNIVERSITY RECEIVES FEDERAL FUNDING FOR ITS VARIOUS STUDENT FINANCIAL AID PROGRAMS INCLUDING THE PELL GRANT PROGRAM, THE SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, THE FEDERAL WORK STUDY PROGRAM, AND THE PERKINS LOAN PROGRAM. ADDITIONALLY, THE UNIVERSITY HAS RECEIVED FUNDING THROUGH VARIOUS FEDERAL AGENCIES IN FURTHERANCE OF SPECIFIC RESEARCH PROJECTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	STUDY ABROAD PROGRAM	$83,273
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	STUDY ABROAD PROGRAM	$176,671
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	STUDY ABROAD PROGRAM	$513,686
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	STUDY ABROAD PROGRAM	$58,350
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	STUDY ABROAD PROGRAM	$24,800
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS		$332,580,850
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	INVESTMENTS		$1,198,189
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	INVESTMENTS		$2,897,970

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$337,533,789	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$337,533,789	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	10	$83,273	CHECK	$0
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	18	$176,671	CHECK	$0
EDUCATIONAL SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	65	$513,686	CHECK	$0
EDUCATIONAL SCHOLARSHIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	3	$24,800	CHECK	$0
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	7	$58,350	CHECK	$0

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS - ALL GRANTS REPRESENT SCHOLARSHIPS AWARDED TO INDIVIDUALS STUDYING OUTSIDE OF THE U.S. SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE INSTITUTIONS AT WHICH THE INDIVIDUALS ARE STUDYING. AT THE COMPLETION OF THE COURSE OF STUDY, THE INSTITUTION AWARDS ACADEMIC CREDIT TO THE STUDENTS, WHICH ARE THEN TRANSFERRED TO DENISON. IN THIS WAY, WE KNOW THE FUNDS WERE INDEED USED FOR SCHOLARSHIP PURPOSES.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Field	Value	IRS element (for citing)
Purpose Of Grant	EDUCATIONAL EXPENSES	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL SCHOLARSHIPS	GrantTypeTxt
Recipient	2288	RecipientCnt
Cash Grant	$65,164,252	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS - ALL SCHOLARSHIPS AND GRANTS ARE BASED ON FINANCIAL NEED OR ACADEMIC MERIT. INDIVIDUALS RECEIVING DISTRIBUTIONS FROM THE UNIVERSITY ARE CHOSEN BASED UPON OBJECTIVE AND NON-DISCRIMINATORY CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLARSHIPS ARE EITHER APPLIED TO STUDENTS' INDIVIDUAL ACCOUNTS AT DENISON, OR SENT DIRECTLY TO THE OFF-CAMPUS PROGRAM WITHIN THE UNITED STATES AT WHICH THE STUDENT IS STUDYING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADAM S WEINBERG
PRESIDENT	$488,887	$0	$0	$0	$21,289	$0	$346,065	$0	$29,625	$0	$885,866	$0	$0	$0
DAVID A ENGLISH
VP FINANCE & MGMT	$253,713	$0	$0	$0	$12,623	$0	$33,936	$0	$19,589	$0	$319,861	$0	$0	$0
JULIA BEYER HOUPT
SECRETARY.VP INSTIUTIONAL ADVANCEMEN	$213,889	$0	$0	$0	$41,306	$0	$31,905	$0	$20,642	$0	$307,742	$0	$0	$0
KIMBERLY A COPLIN
PROVOST	$206,478	$0	$0	$0	$19,063	$0	$27,952	$0	$28,405	$0	$281,898	$0	$0	$0
KATHLEEN R BROWNE
CHIEF INVESTMENT OFFICER	$355,873	$0	$528,080	$0	$39,783	$0	$369,815	$0	$20,205	$0	$1,313,756	$0	$0	$0
LAUREL KENNEDY
VP STUDENT DEVELOPMENT	$179,134	$0	$0	$0	$23,899	$0	$24,296	$0	$18,427	$0	$245,756	$0	$0	$0
GREGORY W SNEED
VP ENROLLMENT MGMT	$178,778	$0	$0	$0	$18,764	$0	$24,364	$0	$29,511	$0	$251,417	$0	$0	$0
ANTHONY J LISSKA
PROFESSOR	$157,080	$0	$0	$0	$44,277	$0	$31,290	$0	$23,758	$0	$256,405	$0	$0	$0
GREGORY R BADER
ASSOC VP- INSTITUTIONAL ADV	$181,027	$0	$12,000	$0	$18,805	$0	$30,208	$0	$8,201	$0	$250,241	$0	$6,000	$0
DAVID O WOODYARD
PROFESSOR	$144,567	$0	$0	$0	$48,275	$0	$28,554	$0	$22,959	$0	$244,355	$0	$0	$0
RAJESH N BELLANI
CHIEF OF STAFF	$166,283	$0	$0	$0	$18,892	$0	$31,290	$0	$18,958	$0	$235,423	$0	$0	$0
DAVID A BAKER
PROFESSOR	$144,088	$0	$0	$0	$26,120	$0	$28,554	$0	$17,246	$0	$216,008	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	BENEFITS PROVIDED TO CERTAIN OFFICERS - DENISON UNIVERSITY PROVIDES THE FOLLOWING BENEFITS TO CERTAIN EMPLOYEES: HOUSING: THE PRESIDENT AND THE DEAN OF STUDENTS LIVE IN UNIVERSITY-OWNED HOUSING. THIS HOUSING IS REQUIRED AS A CONDITION OF EMPLOYMENT FOR THESE EMPLOYEES AND THEREFORE IS NOT CONSIDERED TAXABLE COMPENSATION. CLUB DUES: THE UNIVERSITY PAYS MEMBERSHIP DUES FOR ITS PRESIDENT. THE PERSONAL USE PORTION OF THE DUES IS TREATED BY THE UNIVERSITY AS TAXABLE COMPENSATION TO THE PRESIDENT. PERSONAL SERVICES: THE UNIVERSITY PROVIDES CUSTODIAL SERVICES FOR THE UNIVERSITY-OWNED RESIDENCES OF THE PRESIDENT AND DEAN OF STUDENTS. THESE SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS.
PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN - THE UNIVERSITY OFFERS A SECTION 457(B) PLAN TO CERTAIN HIGHLY PAID EMPLOYEES. THIS PLAN ALLOWS A PARTICIPANT TO DEFER A PORTION OF THEIR COMPENSATION INTO THE PLAN. NONQUALIFIED DEFERRED COMPENSATION PLAN - THE UNIVERSITY'S PRESIDENT PARTICIPATES IN THE DENISON UNIVERSITY SUPPLEMENTAL RETIREMENT PLAN, WHICH WAS EFFECTIVE JULY 1, 2018. THE PURPOSE OF THE PLAN IS TO PROVIDE DEFERRED COMPENSATION BENEFITS IF THE PRESIDENT MEETS CERTAIN PERFORMANCE GOALS SPECIFIED AND EVALUATED BY THE BOARD OF TRUSTEES WHO ARE INDEPENDENT OF HIM. THE NONVESTED AMOUNT ASSOCIATED WITH CALENDAR YEAR 2018 HAS BEEN ESTIMATED TO BE $311,250 AND IS INCLUDED IN COLUMN C OF PART II OF SCHEDULE J, AS REQUIRED BY THE INSTRUCTIONS FOR FORM 990 AND SCHEDULE J. THE PRESIDENT IS NOT VESTED IN THIS AMOUNT AND MAY NEVER RECEIVE THIS BENEFIT. FULL VESTING IN THE DEFERRED COMPENSATION PLAN WILL NOT OCCUR UNTIL JUNE 30, 2025. PARTIAL VESTING MAY OCCUR UPON THE OCCURRENCE OF CERTAIN EVENTS INCLUDING DISABILITY AND INVOLUNTARY TERMINATION OTHER THAN FOR CAUSE.
PART I, LINE 7	OTHER PAYMENTS PROVIDED TO KEY EMPLOYEE - THE EMPLOYMENT CONTRACT FOR THE CHIEF INVESTMENT OFFICER (CIO) CONTAINS INCENTIVE COMPENSATION PROVISIONS WHICH GRANT HER BONUSES FOR RETENTION AND PERFORMANCE. REPORTABLE COMPENSATION OF $528,080 HAS BEEN INCLUDED IN BOX 5 OF THE CIO'S 2018 FORM W-2 AND CONSISTS OF $185,000 AS A RETENTION BONUS FOR 2017 AND A PERFORMANCE BONUS OF $343,080 FOR FISCAL 2018. INCLUDED IN COLUMN C OF PART II OF SCHEDULE J IS A RETENTION BONUS FOR 2018 THAT VESTED ON DECEMBER 31, 2018 BUT WAS NOT PAID UNTIL JANUARY 1, 2019. THEREFORE, THAT AMOUNT WAS NOT INCLUDED IN HER 2018 FORM W-2. ALSO INCLUDED IN COLUMN C ARE ESTIMATED NONVESTED AMOUNTS ASSOCIATED WITH HER INCENTIVE PROGRAM THAT TOTAL $150,000. THE CIO MAY NEVER RECEIVE THESE BENEFITS DUE TO VESTING REQUIREMENTS. PARTIAL VESTING MAY OCCUR UPON HER DEATH, DISABILITY OR INVOLUNTARY TERMINATION OTHER THAN FOR CAUSE. THE PROVISIONS OF THE CIO'S INITIAL EMPLOYMENT CONTRACT, INCLUDING CRITERIA FOR PERFORMANCE BONUSES, WERE NEGOTIATED AND DETERMINED BY PEOPLE WHO WERE INDEPENDENT OF HER.
PART I, LINE 8	INITIAL CONTRACT EXCEPTION - AS MORE FULLY DECRIBED ABOVE IN THE NARRATIVE FOR PART I, LINE 7, THE CHIEF INVESTMENT OFFICER (CIO) QUALIFIES FOR THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATION SECTION 53.4958-4(A)(3). THE CIO WAS NOT A DISQUALIFIED PERSON, WITHIN THE MEANING OF SECTION 4958(F)(1), WITH RESPECT TO DENISON UNIVERSITY IMMEDIATELY PRIOR TO ENTERING INTO THE BINDING, WRITTEN EMPLOYMENT CONTRACT. THE CONTRACT SPECIFIES HER ANNUAL COMPENSATION, FIXED PAYMENTS FOR RETENTION, AND OTHER PERFORMANCE-BASED INCENTIVE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756A4Y5	2012-05-22	$35,507,811	EDUC.FACILITIES&REFUND 2001&2004 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756AAS5	2013-04-04	$18,145,000	REFUND 2004 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756DGU4	2015-07-22	$67,892,146	EDUC.FACILITIES&REFUND 2007&2010 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756BE71	2017-05-23	$30,176,188	EDUC.FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$10,450,000	$35,536,932	$10,218,964	$286,734	$25,031,220	$14	2015	Yes (1)	Yes (1)	Yes (1)
B	$5,600,000	$18,145,000	$17,945,490	$198,250		$1,260	2015	Yes (1)	Yes (1)	Yes (1)
C	$6,780,000	$67,496,854	$42,018,987	$474,202	$25,003,665		2019	Yes (1)	Yes (1)	Yes (1)
D	$3,555,000	$30,276,243		$272,832	$25,528,319			Yes (1)	0	Yes (1)	$4,475,092

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756BF88	2017-08-08	$32,945,460	REFUND 2007 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DSY3	2019-03-15	$41,178,667	EDUC.FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$2,620,000	$33,681,352	$33,384,250	$297,102	0	Yes (1)	Yes (1)	Yes (1)
B		$41,178,667		$405,372	0	0	0	Yes (1)	$1,626,302	$39,146,994

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	0	0	0	0	0	0
B	0	0	0	0	0	0	0

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	0
B	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A-REV.NOT BOOKED	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	175	ContributionCnt
Noncash Contributions Rpt F990	$4,420,142	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SOFTWARE SVCS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$98,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CONTRACT AMT.	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 32B:	USE OF THIRD PARTIES - DENISON UNIVERSITY USES A THIRD-PARTY BROKER TO PROCESS AND SELL ALL GIFTS OF PUBLICLY TRADED SECURITIES. THE FEES CHARGED BY THE BROKER FOR THESE SERVICES ARE AT FAIR MARKET VALUE.
PART I, LINE 33:	REVENUE NOT REPORTED FOR CERTAIN CONTRIBUTIONS - IN ACCORDANCE WITH SFAS 116, DENISON UNIVERSITY DOES NOT CAPITALIZE ITS COLLECTIONS AND WORKS OF ART. ACCORDINGLY, A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - MISSION STATEMENT:	OUR PURPOSE IS TO INSPIRE AND EDUCATE OUR STUDENTS TO BECOME AUTONOMOUS THINKERS, DISCERNING MORAL AGENTS AND ACTIVE CITIZENS OF A DEMOCRATIC SOCIETY. THROUGH AN EMPHASIS ON ACTIVE LEARNING, WE ENGAGE STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND DEMONSTRATES THE TRANSFORMATIVE POWER OF EDUCATION. WE ENVISION OUR STUDENTS' LIVES AS BASED UPON RATIONAL CHOICE, A FIRM BELIEF IN HUMAN DIGNITY AND COMPASSION UNLIMITED BY CULTURAL, RACIAL, SEXUAL, RELIGIOUS OR ECONOMIC BARRIERS, AND DIRECTED TOWARD AN ENGAGEMENT WITH THE CENTRAL ISSUES OF OUR TIME. OUR CURRICULUM BALANCES BREADTH WITH DEPTH, BUILDING ACADEMIC SPECIALIZATION UPON A LIBERAL ARTS FOUNDATION IN THE ARTS, THE SCIENCES, THE SOCIAL SCIENCES AND THE HUMANITIES. RESPONSIVE TO NEW WAYS OF LEARNING, WE CONTINUE TO DEVELOP INTERDISCIPLINARY INTEGRATION OF THE MANY FORMS OF KNOWLEDGE. WHILE OUR STUDENTS PURSUE SPECIALIZED LEARNING IN THEIR CHOSEN MAJORS, THEY ALSO DEVELOP THE FRAMEWORK FOR AN INTEGRATED INTELLECTUAL LIFE, SPIRITUALLY AND MORALLY INFORMED. OUR FACULTY IS COMMITTED TO UNDERGRADUATE EDUCATION. AS TEACHER-SCHOLAR-ADVISORS, THEIR PRINCIPAL RESPONSIBILITY IS EFFECTIVE TEACHING INFORMED BY THE BEST SCHOLARSHIP. FACULTY MEMBERS PLACE A PRIORITY ON CLOSE INTERACTION WITH STUDENTS, INTERACTIVE LEARNING, AND PARTNERSHIPS WITH STUDENTS IN ORIGINAL RESEARCH. OUR LOW STUDENT/FACULTY RATIO ALLOWS FOR CLOSE SUPERVISION OR INDEPENDENT RESEARCH AND COLLABORATIVE WORK IN SMALL GROUPS AND CLASSES. WE SEEK TO ENSURE AN EVER-BROADER RANGE OF RACIAL, ETHNIC, INTERNATIONAL AND SOCIOECONOMIC BACKGROUNDS IN A STUDENT BODY OF ABOUT 2,100 STUDENTS. WE OFFER DIFFERENT KINDS OF FINANCIAL AID TO MEET THE DIFFERENT NEEDS OF OUR STUDENTS. THE FOCUS OF STUDENT LIFE AT DENISON IS A CONCERN FOR THE WHOLE PERSON. THE UNIVERSITY PROVIDES A LIVING-LEARNING ENVIRONMENT SENSITIVE TO INDIVIDUAL NEEDS YET GROUNDED IN A CONCERN FOR COMMUNITY, IN WHICH THE PRINCIPLES OF HUMAN DIGNITY AND ETHICAL INTEGRITY ARE PARAMOUNT. STUDENTS ENGAGE IN A WIDE RANGE OF CO-CURRICULAR ACTIVITIES THAT ADDRESS THE MULTIDIMENSIONAL CHARACTER OF THEIR INTELLECTUAL AND PERSONAL JOURNEY. DENISON IS A COMMUNITY IN WHICH INDIVIDUALS RESPECT ONE ANOTHER AND THEIR ENVIRONMENT. EACH MEMBER OF THE COMMUNITY POSSESSES A FULL RANGE OF RIGHTS AND RESPONSIBILITIES. FOREMOST AMONG THESE IS A COMMITMENT TO TREAT EACH OTHER AND THE ENVIRONMENT WITH MUTUAL RESPECT, TOLERANCE, AND CIVILITY.
FORM 990, PART VI, SECTION A, LINE 8B	MINUTES OF COMMITTEES - SEVEN OF THE STANDING COMMITTEES OF THE BOARD OF TRUSTEES DOCUMENT THEIR MEETINGS WITH MINUTES: BUILDINGS & GROUNDS, ENROLLMENT, FINANCE & AUDIT, INVESTMENT, STUDENT AFFAIRS, TRUSTEE AFFAIRS, AND UNIVERSITY RELATIONS AND DEVELOPMENT. THERE ARE NO MINUTES FOR THE COMMITTEE ON ACADEMIC AFFAIRS. HOWEVER, PERSONNEL ACTIONS TAKEN BY THE COMMITTEE ARE FORWARDED TO THE FULL BOARD WHERE THEY ARE RECORDED IN THE MINUTES OF THE FULL BOARD BUSINESS MEETING UPON APPROVAL. THERE ARE NO MINUTES FOR THE COMMITTEE ON ALUMNI AFFAIRS. THIS COMMITTEE MEETS ONCE PER YEAR FOR THE SOLE PURPOSE OF SELECTING NOMINEES FOR ALUMNI CITATIONS. THE LIST OF NOMINEES IS FORWARDED TO THE FULL BOARD WHERE THE NAMES ARE RECORDED IN THE MINUTES OF THE FULL BOARD BUSINESS MEETING UPON APPROVAL. THERE ARE NO MINUTES FOR THE COMMITTEE ON HONORARY DEGREES. NAMES OF NOMINEES ARE FORWARDED TO THE FULL BOARD WHERE THEY ARE RECORDED IN THE MINUTES OF THE FULL BOARD BUSINESS MEETING UPON APPROVAL. THERE ARE CURRENTLY NO MEETINGS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - FORM 990 WAS PRESENTED TO THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AT THEIR APRIL, 2020 MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT POLICY - RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED ANNUALLY BY THE COMMITTEE ON TRUSTEE AFFAIRS. RESULTS OF THE REVIEW ARE REPORTED TO THE FULL BOARD. PROCEDURALLY, THE HUMAN RESOURCE OFFICE AND/OR THE PRESIDENT'S OFFICE ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST QUESTIONNAIRES FOR COMPLETION BY TRUSTEES, OFFICERS, ADMINISTRATIVE STAFF AND TEACHING FACULTY ACTING IN ADMINISTRATIVE CAPACITIES. THE COMPLETED FORMS ARE REVIEWED WHEN RETURNED. TO THE EXTENT THAT THOSE COMPLETED BY BOARD MEMBERS OR SENIOR ADMINISTRATORS REVEAL A POSSIBLE CONFLICT OF INTEREST, THEY ARE FORWARDED TO THE COMMITTEE FOR FURTHER CONSIDERATION. ADDITIONALLY, IF THERE IS REASONABLE CAUSE TO BELIEVE THAT ANYONE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE COMMITTEE SHALL BE INFORMED AND PURSUE THESE CONCERNS. THE PRESIDENT OR HER/HIS DESIGNEE REVIEWS THE COMPLETED QUESTIONNAIRES BY ALL OTHER MEMBERS OF THE ADMINISTRATION AND MEMBERS OF THE TEACHING FACULTY ACTING IN AN ADMINISTRATIVE CAPACITY AND PROPERLY CARRY OUT THE PROVISIONS OF THE POLICY ON ALL MATTERS OF A CONFLICT OF INTEREST. THE PRESIDENT OR HER/HIS DESIGNEE WILL PROVIDE A WRITTEN REPORT TO THE CHAIR OF THE BOARD ON ALL MATTERS OF CONFLICT OF INTEREST WHICH HE OR SHE HAS ADDRESSED ADMINISTRATIVELY. DENISON'S POLICY DETAILS SPECIFIC PROCEDURES FOR HANDLING POTENTIAL CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE DISCLOSED IN THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW AND APPROVAL - AT ITS APRIL MEETING EACH YEAR, THE BOARD OF TRUSTEES DELEGATES TO ITS CHAIR AND TWO VICE CHAIRS THE AUTHORITY TO REVIEW AND APPROVE COMPENSATION LEVELS FOR THE SENIOR ADMINISTRATIVE STAFF OF THE COLLEGE. THE CHAIRS AND VICE CHAIRS DELIBERATE AND APPROVE THESE SALARIES, TYPICALLY IN JUNE, AFTER CONFERRING ON JOB PERFORMANCE AND REVIEWING INDEPENDENTLY COMPILED COMPARABLE INFORMATION. AT ITS OCTOBER MEETING EACH YEAR, THE BOARD RATIFIES THE ACTIONS OF THE CHAIR AND VICE CHAIRS OF THE BOARD WITH REGARD TO THE SALARIES AND THE FOLLOWING IS RECORDED IN THE MINUTES OF THE BOARD SO AS TO PROVIDE ADEQUATE DOCUMENTATION OF THE BASIS FOR DETERMINATION OF SALARIES: - NONE OF THE INDIVIDUALS HOLDING SENIOR POSITIONS ARE MEMBERS OF THIS COMMITTEE OF THE BOARD OF TRUSTEES (CHAIR AND TWO VICE CHAIRS) APPROVING THE SALARIES. - THE CHAIR AND VICE CHAIRS OF THE BOARD CONFERRED ON MATTERS OF JOB PERFORMANCE AND RELIED UPON AN INDEPENDENT VALUATION OF THE COMPENSATION OR CONSIDERATION. THE APPROVED SALARY IN EACH CASE WAS REVIEWED AND COMPARED TO SALARY DATA FOR THE COMPARABLE POSITIONS FOR PEER INSTITUTIONS (DEFINED IN DENISON'S STRATEGIC PLAN) AND A GROUP OF PRIVATE AND INDEPENDENT COLLEGES WITH A COMPARABLE OPERATING BUDGET, USING DATA INDEPENDENTLY COMPILED BY CUPA-HR. - IN ADDITION, COMPENSATION FOR THE PRESIDENT IS COMPARED TO THE TOP 50 LIBERAL ARTS COLLEGES DATA AS COMPILED BY CUPA-HR, AND THE TOP LIBERAL ARTS COLLEGES DATA AS COMPILED BY MERCER FROM FORM 990 DATA. THE SALARIES AWARDED DO NOT PROVIDE BENEFITS IN EXCESS OF THE VALUE OF THE SERVICES BEING RENDERED TO DENISON UNIVERSITY. THE CUPA-HR AND MERCER SALARY INFORMATION USED BY THE CHAIR AND VICE CHAIRS IN ESTABLISHING THE SALARIES OF SENIOR ADMINISTRATORS IS ALSO REVIEWED IN EXECUTIVE SESSION WITH THE ENTIRE BOARD OF TRUSTEES EACH OCTOBER. THIS COMPARATIVE INFORMATION IS MAINTAINED OVER TIME SO AS TO PROVIDE THE BOARD WITH HISTORIC TRENDS AS WELL AS CURRENT INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS - DENISON'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OUR FINANCE OFFICE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE VICE PRESIDENT FOR FINANCE AND MANAGEMENT.
FORM 990, PART VI, LINE 14 - DOCUMENT RETENTION AND DESTRUCTION POLICY:	THE COLLEGE HAS ADOPTED AND FOLLOWS A DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICY HAS NOT YET BEEN APPROVED BY THE BOARD OF TRUSTEES. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 14 OF PART VI EVEN THOUGH THE COLLEGE HAS IMPLEMENTED AND FOLLOWS SUCH A POLICY.
FORM 990, PART XI, LINE 9:	POST-RETIREMENT RELATED CHARGES OTHER THAN NET PERIODIC POST-RETIREMENT COST 1,456,274. ACTUARIAL ADJUSTMENT OF SPLIT INTEREST AGREEMENTS -506,631. PREFERRED DISTRIBUTION - NON-CONTROLLING INTEREST -35,866.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	472203454	EIN
Primary Activities	GOLF COURSE	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HISTORIC GRANVILLE INN LLC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	463962871	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GRANVILLE INN HOLDINGS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	-$56,349	ShareOfTotalIncomeAmt
Share Of EOY Assets	$10,842,607	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.89000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GRANVILLE INN HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 EBROADWAY	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Field	Value	IRS element (for citing)
EIN	473547007	EIN
Primary Activities	REAL EST.DEV.	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$460,090	ShareOfTotalIncomeAmt
Share Of EOY Assets	$11,437,300	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
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	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$116,734	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt