DEPAUL UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201921339349305007
Schema version: 2017v2.3
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	2019-05-13T13:11:08-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 SUITE 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	2017-07-01	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)
In Care Of	% SHERRI SIDLER	InCareOfNm
Business Name Control	DEPA	BusinessNameControlTxt
Phone	3123626760	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	CONTROLLER	PersonTitleTxt
Phone	3123627150	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.229.28.136	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36941220191335000010	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3C674528F742CD2292230A70881D63EB947C50D7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DB64C1701B389F151E46C096E2734789DEA2CBCD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,140,478,950	GrossReceiptsAmt
Group Return For Affiliates	false	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 OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	8953	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$757,174	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$876,662	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,160,542	PYContributionsGrantsAmt
CY Contributions Grants	$38,931,023	CYContributionsGrantsAmt
PY Program Service Revenue	$725,411,335	PYProgramServiceRevenueAmt
CY Program Service Revenue	$743,760,819	CYProgramServiceRevenueAmt
PY Investment Income	$12,486,037	PYInvestmentIncomeAmt
CY Investment Income	$53,139,454	CYInvestmentIncomeAmt
PY Other Revenue	$4,811,186	PYOtherRevenueAmt
CY Other Revenue	$6,150,751	CYOtherRevenueAmt
PY Total Revenue	$775,869,100	PYTotalRevenueAmt
CY Total Revenue	$841,982,047	CYTotalRevenueAmt
PY Grants And Similar Paid	$220,854,123	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$239,805,879	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$334,036,962	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$326,957,822	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$191,018	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$223,976	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,101,248	CYTotalFundraisingExpenseAmt
PY Other Expenses	$165,548,528	PYOtherExpensesAmt
CY Other Expenses	$198,959,260	CYOtherExpensesAmt
PY Total Expenses	$720,630,631	PYTotalExpensesAmt
CY Total Expenses	$765,946,937	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,238,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,035,110	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,624,527,072	TotalAssetsBOYAmt
Total Assets EOY	$1,690,048,598	TotalAssetsEOYAmt
Total Liabilities BOY	$624,412,433	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$600,146,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,000,114,639	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,089,901,638	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 SCHEDULE O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$246,889,252	ExpenseAmt
Revenue	$698,338,303	RevenueAmt
Desc	INSTRUCTION - FALL ENROLLMENT FOR THE 2017/18 ACADEMIC YEAR TOTALED 22,769, MAKING DEPAUL THE NATION'S LARGEST CATHOLIC UNIVERSITY FOR THE NINETEENTH CONSECUTIVE YEAR. THE ABOVE TOTAL INCLUDED 14,816 UNDERGRADUATE STUDENTS AND 7,953 GRADUATE AND PROFESSIONAL STUDENTS. OF THE UNIVERSITY'S TOTAL ENROLLMENT FOR THE 2017/18 ACADEMIC YEAR, APPROXIMATELY 38% WERE STUDENTS OF COLOR AND APPROXIMATELY 53% WERE WOMEN. THE UNIVERSITY OFFERED NEARLY 300 COMPREHENSIVE AND INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS DURING THE 2017/18 ACADEMIC YEAR, ALONG WITH A BROAD CURRICULUM FOR ADULT CONTINUING EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$239,805,879	ExpenseAmt
Grant	$239,805,879	GrantAmt
Desc	STUDENT AND OTHER FINANCIAL AID - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL FORMS OF INSTITUTIONAL AID AND ACCOUNTED FOR APPROXIMATELY 31% 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 $237 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 $14 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	$65,566,806	ExpenseAmt
Revenue	$667,192	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
$55,139,259	$44,558,861	Auxiliary Services
$55,624,971	$17,610	Academic Support
$8,599,900	$177,282	Public Service
$8,871,528	$1,571	Research

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$128,235,658	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$44,755,324	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$680,497,595	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	28262	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8953	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	RP	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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 (76 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
A Gabriel Esteban Phd
President & Trustee	50.0	0.0	Yes (X)	Yes (X)	$379,388	$0	$76,151
Mr William E Bennett
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr James T Ryan
chair & Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mr Joseph Adams
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Peter C Argianas
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Karen M Atwood
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Gerald A Beeson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Biff Bowman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr John L Brennan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Ruth W Brinkley
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Gery J Chico
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Frank M Clark
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Sebastian S Cualoping
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Mary A Dempsey
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Therese Fauerbach
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sr Margaret Mary Fitzpatrick
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Ezequiel Flores
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Sasha L Gerritson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Chester A Gougis
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Judith P Greffin
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Arnold T Grisham
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Harry J Harczak
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Donald Heller
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Roberto R Herencia
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Lori Holland
Vice Chair & Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mr Kerrie Holley
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Stacy Janiak
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Timothy Knight
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr William P Kusack
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Demetrios G Logothetis
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev James J Maher CM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Carla R Michelotti
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Anne R Pramaggiore
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev Mark S Pranaitis CM
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Larry R Rogers Sr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr George Ruff
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Jessica Sarowitz
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mrs Kristi Savacool
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Michael Scudder
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr John Sheehy
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Joseph Skender
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Renee Togher
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Daniel C Ustian
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev Raymond A Van Drope CM
Provincial Superior & Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ms Dia S Weil
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev Dennis H Holtschneider
Chancellor	50.0	0.0		Yes (X)	$616,029	$0	$48,657
Rev Edward R Udovic CM
Secretary	50.0	0.0		Yes (X)	$322,552	$0	$68,717
Mr Marten L denBoer
Provost	50.0	0.0		Yes (X)	$505,880	$0	$24,586
Mr Jeffrey Bethke
Executive Vice President	50.0	0.0		Yes (X)	$426,270	$0	$45,084
Ms Erin Archer
Treasurer	50.0	0.0		Yes (X)	$158,882	$0	$16,139
Mr David H Kalsbeek PhD
Senior Vice President -Enroll	50.0	0.0		Yes (X)	$474,852	$0	$39,392
Mr Robert Janis
Vice President - Facility Ops	50.0	0.0		Yes (X)	$355,694	$0	$44,856
Ms Linda Blakley
Vice President - Public Rel	50.0	0.0		Yes (X)	$243,391	$0	$28,609
Mr Robert McCormick
Vice President - Info Serv	50.0	0.0		Yes (X)	$305,613	$0	$45,084
Mr Jose D Padilla JD
VP and General Counsel	50.0	0.0		Yes (X)	$381,064	$0	$44,856
Ms Elizabeth F Ortiz EdD
Vice President - Diversity	50.0	0.0		Yes (X)	$191,045	$0	$23,969
Ms Stephanie Smith
Vice President - Human Rec	50.0	0.0		Yes (X)	$336,578	$0	$24,928
Ms Sherri Sidler
Controller	50.0	0.0		Yes (X)	$237,823	$0	$37,223
Mr Eugene Zdziarski PhD
Vice President - Student Aff	50.0	0.0		Yes (X)	$314,917	$0	$39,847
Ms Erin Minne
Senior Vice President - Adv	50.0	0.0		Yes (X)	$324,957	$0	$44,951
Mr Dan Allen PhD
Vice President - Advanc	50.0	0.0		Yes (X)	$249,986	$0	$78,836
Ms Jay Braatz
Vice President - Planning	50.0	0.0		Yes (X)	$264,152	$0	$30,568
Ms Jean Lenti-Ponsetto
Athletics Director	50.0	0.0			$390,977	$0	$39,392	Yes (X)
Mr Gerald P Koocher PhD
Dean - Science and Health	50.0	0.0			$313,094	$0	$39,392	Yes (X)
Mr Guillermo Vasquez de Velasco
Dean, LA&S	50.0	0.0			$326,030	$0	$39,392	Yes (X)
Mr Dave Leitao
Men's Head Basketball Coach	50.0	0.0			$1,365,974	$0	$45,084		Yes (X)
MrRichard Bruno
Women's Head Basketball Coach	50.0	0.0			$501,533	$0	$39,392		Yes (X)
Ms Susan Bandes
Professor	50.0	0.0			$706,087	$0	$15,421		Yes (X)
Mr Brian Havel
Professor	50.0	0.0			$666,184	$0	$15,775		Yes (X)
Mr Jeffrey Shaman
PROFESSOR	50.0	0.0			$561,465	$0	$18,238		Yes (X)
Mr Ray Whittington
Dean - Driehaus College of Bus	50.0	0.0			$392,181	$0	$124,182			Yes (X)
Mr Santino Caringella
Treasurer	0.0	0.0			$236,093	$0	$13,593			Yes (X)
Mr David Miller
Provost	50.0	0.0			$326,538	$0	$39,392			Yes (X)
Ms Lucy Rinehart
Dean, LA&S	50.0	0.0			$207,720	$0	$21,755			Yes (X)
Ms Kathy Stieber
Vice President - Human Rec	50.0	0.0			$202,942	$0	$25,125			Yes (X)
Ms Erin Moran
Interim VP - Advancement	50.0	0.0			$191,052	$0	$29,353			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,476,943	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,267,939	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	580	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Bulley Andrews LLC
1755 W Armitage Ave	CHICAGO	IL	60622	Construction	$42,165,638
Millard Group Inc
94346 Eagle Way	CHICAGO	IL	60678	Janitorial	$9,368,658
JC Anderson Inc
834 Church St	ELMHURST	IL	60126	Construction	$5,585,925
Marc USAChicago Inc
325 N LaSalle St	CHICAGO	IL	60654	Facilities Rental	$4,950,679
Able Engineering Services
868 Forsom St	SAN FRANCISCO	CA	94107	Operating Engineer	$4,647,910

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	73	CntrctRcvdGreaterThan100KCnt
Fundraising	$548,680	FundraisingAmt
Government Grants	$10,288,532	GovernmentGrantsAmt
All Other Contributions	$28,093,811	AllOtherContributionsAmt
Noncash Contributions	$2,333,559	NoncashContributionsAmt
Total Contributions	$38,931,023	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$685,286,833	$685,286,833
ROOM AND BOARD	721000	$30,151,106	$30,151,106
STUDENT FEES	900099	$12,879,957	$12,879,957
ATHLETICS	711210	$8,579,868	$8,579,868
RECREATION CENTER	713490	$2,873,419	$2,873,419

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,989,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,335,081	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$654,555	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$743,760,819	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,575,736	TotalRevenueColumnAmt
Unrelated Business Revenue	-$42	UnrelatedBusinessRevenueAmt
Exclusion	$14,575,778	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,253	TotalRevenueColumnAmt
Exclusion	$4,253	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,854	TotalRevenueColumnAmt
Exclusion	$251,854	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,840,245	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,645,280	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,194,965	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,194,965	TotalRevenueColumnAmt
Unrelated Business Revenue	$29,734	UnrelatedBusinessRevenueAmt
Exclusion	$2,165,231	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$331,205,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$292,645,535	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,559,465	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,559,465	TotalRevenueColumnAmt
Exclusion	$38,559,465	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,935	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$548,680	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$196,024	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$117,089	TotalRevenueColumnAmt
Exclusion	-$117,089	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,037	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,064	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,027	TotalRevenueColumnAmt
Exclusion	-$1,027	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING FEES	812930	$1,096,168	$72,927	$1,023,241
COPYING AND PRINTING	900099	$32,113		$32,113
OTHER	900099	$2,693,767		$2,693,767

Field	Value	IRS element (for citing)
Other Revenue Total	$3,822,048	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$841,982,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$743,106,264	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$757,174	UnrelatedBusinessRevenueAmt
Exclusion	$59,187,586	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,595,808	TotalAmt
Program Services	$1,595,808	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$237,983,215	TotalAmt
Program Services	$237,983,215	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$226,856	TotalAmt
Program Services	$226,856	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,512,515	TotalAmt
Program Services	$1,788,738	ProgramServicesAmt
Management And General	$4,792,745	ManagementAndGeneralAmt
Fundraising	$931,032	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$613,291	TotalAmt
Program Services	$491,877	ProgramServicesAmt
Management And General	$121,414	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$252,035,915	TotalAmt
Program Services	$223,411,566	ProgramServicesAmt
Management And General	$21,561,285	ManagementAndGeneralAmt
Fundraising	$7,063,064	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,967,213	TotalAmt
Program Services	$14,558,345	ProgramServicesAmt
Management And General	$1,747,904	ManagementAndGeneralAmt
Fundraising	$660,964	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,922,270	TotalAmt
Program Services	$28,248,116	ProgramServicesAmt
Management And General	$3,403,875	ManagementAndGeneralAmt
Fundraising	$1,270,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,906,618	TotalAmt
Program Services	$14,506,353	ProgramServicesAmt
Management And General	$1,741,662	ManagementAndGeneralAmt
Fundraising	$658,603	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,322,862	TotalAmt
Program Services	$246,269	ProgramServicesAmt
Management And General	$1,076,593	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,996,470	TotalAmt
Program Services	$8,116	ProgramServicesAmt
Management And General	$1,987,990	ManagementAndGeneralAmt
Fundraising	$364	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$317,021	TotalAmt
Management And General	$317,021	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$52,578	TotalAmt
Management And General	$52,578	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$223,976	TotalAmt
Fundraising	$223,976	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,889,419	TotalAmt
Management And General	$4,889,419	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,200,960	TotalAmt
Program Services	$12,987,575	ProgramServicesAmt
Management And General	$4,147,475	ManagementAndGeneralAmt
Fundraising	$65,910	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,418,632	TotalAmt
Program Services	$8,260,964	ProgramServicesAmt
Management And General	$154,560	ManagementAndGeneralAmt
Fundraising	$3,108	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,897,532	TotalAmt
Program Services	$18,134,397	ProgramServicesAmt
Management And General	$3,370,494	ManagementAndGeneralAmt
Fundraising	$392,641	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,905,148	TotalAmt
Program Services	$7,397,130	ProgramServicesAmt
Management And General	$1,356,516	ManagementAndGeneralAmt
Fundraising	$151,502	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,186,756	TotalAmt
Program Services	$36,125,498	ProgramServicesAmt
Management And General	$5,250,352	ManagementAndGeneralAmt
Fundraising	$810,906	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,574,157	TotalAmt
Program Services	$8,408,394	ProgramServicesAmt
Management And General	$978,775	ManagementAndGeneralAmt
Fundraising	$186,988	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,567,244	TotalAmt
Program Services	$2,364,127	ProgramServicesAmt
Management And General	$183,622	ManagementAndGeneralAmt
Fundraising	$19,495	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,291,158	TotalAmt
Program Services	$7,500,826	ProgramServicesAmt
Management And General	$1,544,142	ManagementAndGeneralAmt
Fundraising	$246,190	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,248,443	TotalAmt
Program Services	$30,871,199	ProgramServicesAmt
Management And General	$5,376,566	ManagementAndGeneralAmt
Fundraising	$1,000,678	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,569,061	TotalAmt
Program Services	$3,611,515	ProgramServicesAmt
Management And General	$1,786,763	ManagementAndGeneralAmt
Fundraising	$170,783	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINMENT & FOOD PURCH	$3,406,829	$1,965,049	$1,303,860	$137,920
BOOKS, SUBSCRIP & EDU MATTER	$2,954,774	$2,864,541	$53,814	$36,419
RA/RD ROOM AND BOARD	$3,747,029	$3,729,206	$17,823
BAD DEBT	$5,209,402	$5,209,402

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,203,785	TotalAmt
Program Services	$8,002,513	ProgramServicesAmt
Management And General	$4,130,846	ManagementAndGeneralAmt
Fundraising	$70,426	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$765,946,937	TotalAmt
Program Services	$680,497,595	ProgramServicesAmt
Management And General	$71,348,094	ManagementAndGeneralAmt
Fundraising	$14,101,248	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,422	BOYAmt
EOY	$31,916	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,324,046	BOYAmt
EOY	$59,565,693	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,168,623	BOYAmt
EOY	$12,861,313	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,787,015	BOYAmt
EOY	$23,367,754	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,109	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,623,637	BOYAmt
EOY	$11,699,188	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,726,447	BOYAmt
EOY	$20,333,446	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,293,559,115	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$471,602,744	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$769,658,472	BOYAmt
EOY	$821,956,371	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$447,625,003	BOYAmt
EOY	$293,482,448	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$183,411,291	BOYAmt
EOY	$428,788,847	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	$1	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,165,006	BOYAmt
EOY	$17,961,622	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,624,527,072	BOYAmt
EOY	$1,690,048,598	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,774,877	BOYAmt
EOY	$67,203,664	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,019,019	BOYAmt
EOY	$47,916,749	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$326,660,520	BOYAmt
EOY	$312,485,633	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,980,603	BOYAmt
EOY	$2,882,200	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,646,733	BOYAmt
EOY	$8,499,315	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$13,970,000	BOYAmt
EOY	$9,625,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,360,681	BOYAmt
EOY	$151,534,399	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$624,412,433	BOYAmt
EOY	$600,146,960	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$907,069,949	BOYAmt
EOY	$1,000,149,579	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,480,583	BOYAmt
EOY	$29,713,398	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,564,107	BOYAmt
EOY	$60,038,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,000,114,639	BOYAmt
EOY	$1,089,901,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,624,527,072	BOYAmt
EOY	$1,690,048,598	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$76,035,110	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,416,936	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$152,770	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$35,016,055	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$109,861	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$109,861	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ORGANIZATION'S LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1J 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 $109,861 IN COSTS RELATED TO LOBBYING AT THE FEDERAL, STATE, AND LOCAL LEVELS IN FISCAL 2017/18. IN ADDITION TO STATE AND LOCAL EXECUTIVE AGENCIES, THE UNIVERSITY CONTACTS LEGISLATORS AND MEMBERS OF LEGISLATIVE STAFFS. DURING THE 2017/18 FISCAL YEAR, THE UNIVERSITY CONTACTED FEDERAL OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION AND ISSUES: MAINTAINING OF DACA PROGRAM TAX CUTS AND JOBS ACT, H.R. 1 PROSPER ACT (HEA REAUTHORIZATION) DURING THE 2017/18 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: IL SB888 (COMMUNITY COLLEGE NURSING) IL SB2822 (RELIGIOUS SCHOOL/DEGREES) LASTLY, THE UNIVERSITY ENGAGED THE FOLLOWING PROFESSIONAL SERVICE FIRMS IN SUPPORT OF ITS LOBBYING EFFORTS: CORNERSTONE GOVERNMENT AFFAIRS, WASHINGTON, DC CONLON & DUNN	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$215,284	RevenuesIncludedAmt
Assets Included	$4,045,044	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
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	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$447,196,063	BeginningYearBalanceAmt
Contributions	$15,430,807	ContributionsAmt
Investment Earnings Or Losses	-$14,050,374	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,885,431	GrantsOrScholarshipsAmt
Other Expenditures	$3,923,621	OtherExpendituresAmt
Administrative Expenses	$574,529	AdministrativeExpensesAmt
End Year Balance	$438,192,915	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,739,916	BeginningYearBalanceAmt
Contributions	$11,692,854	ContributionsAmt
Investment Earnings Or Losses	$60,129,372	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,299,591	GrantsOrScholarshipsAmt
Other Expenditures	$3,533,061	OtherExpendituresAmt
Administrative Expenses	$533,427	AdministrativeExpensesAmt
End Year Balance	$447,196,063	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06770	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02130	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$1,075,972,190	OtherCostOrOtherBasisAmt
Depreciation	$367,367,464	DepreciationAmt
Book Value	$708,604,726	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,022,193	OtherCostOrOtherBasisAmt
Depreciation	$6,441,318	DepreciationAmt
Book Value	$3,580,875	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,613,743	OtherCostOrOtherBasisAmt
Depreciation	$97,793,962	DepreciationAmt
Book Value	$24,819,781	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,609,942	OtherCostOrOtherBasisAmt
Book Value	$5,609,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$821,956,371	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER COMMINGLED FUNDS	Desc
Book Value	$428,788,847	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$428,788,847	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
EVENT CENTER FINANCING OBLIGATION	$82,256,920
POST RETIREMENT BENEFIT RESERVE	$58,717,994
GOVT ADVANCES FOR STUDENT LOAN	$10,559,485

Field	Value	IRS element (for citing)
Total Liability	$151,534,399	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$632,922,159	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,416,936	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$152,770	DonatedServicesAndUseFcltsAmt
Other Revenue	$35,016,055	OtherRevenueAmt
Revenue Not Reported	$13,751,889	RevenueNotReportedAmt
Revenue Subtotal	$619,170,270	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,812,538	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$217,999,239	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$222,811,777	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$841,982,047	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$543,135,160	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$543,135,160	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,812,538	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$217,999,239	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$222,811,777	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$765,946,937	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION'S COLLECTIONS	SCHEDULE D, PART III, LINE 4 THE UNIVERSITY HOLDS A DISTINCTIVE AND HISTORICALLY SIGNIFICANT ART COLLECTION. WITH OVER 3,000 PERMANENT WORKS, THE COLLECTION WELL REFLECTS DEPAUL'S TRADITION AND ITS FUTURE. STRONG IN MIDWESTERN PAINTINGS AND PRINTS, THE MUSEUM'S COLLECTION ALSO HOLDS DISTINGUISHED MODERN PHOTOGRAPHS AS WELL AS AFRICAN SCULPTURE AND EASTERN EUROPEAN GRAPHIC DESIGN. THE UNIVERSITY'S ART COLLECTION HELPS TO SUPPORT ITS 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.
ESCROW OR CUSTODIAL ACCOUNT LIABILITY	SCHEDULE D, PART IV, LINE 2B 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 HOLDS FUNDS FOR A NUMBER OF STUDENT ORGANIZATIONS. THE UNIVERSITY HOLDS THESE AMOUNTS IN INTERNALLY DESIGNATED ACCOUNTS. STUDENT ORGANIZATIONS DEPOSIT FUNDS TO AND REQUEST FUNDS FROM THEIR INTERNAL ACCOUNTS THROUGH THE UNIVERSITY'S NORMAL RECEIPTING AND ACCOUNTS PAYABLE PROCEDURES.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 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.
LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740)	SCHEDULE D, PART X, LINE 2 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 $307 AND $294 AT JUNE 30, 2018 AND 2017, 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, 2018 AND 2017, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY MATERIAL UNCERTAIN TAX PROVISIONS FOR TAX YEARS 2017 AND 2016.
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XI, LINE 2D GAIN ON DISPOSAL OF LONG-LIVED ASSETS 744,877 CHANGE IN VALUE OF CHARITABLE TERM TRUST 114,260 DISTRIBUTION FROM RELATED ORGANIZATION 34,156,918 -------------- TOTAL 35,016,055
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XI, LINE 4B OTHER EXPENSES RECONCILING ITEMS TUITION DISCOUNTS SHOWS AS CONTRA REVENUE ON FINANCIAL STATEMENTS 223,850,607 FUNDRAISING EVENT EXPENSES MOVED TO PART VIII, LINE 8B (196,024) GAMING EXPENSES MOVED TO PART VIII, LINE 9B (10,064) RENTAL EXPENSES MOVED TO PART VIII, LINE 6B (5,645,280) ------------ TOTAL 217,999,239
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES RECONCILING ITEMS TUITION DISCOUNTS SHOWS AS CONTRA REVENUE ON FINANCIAL STATEMENTS 223,850,607 FUNDRAISING EVENT EXPENSES MOVED TO PART VIII, LINE 8B (196,024) GAMING EXPENSES MOVED TO PART VIII, LINE 9B (10,064) RENTAL EXPENSES MOVED TO PART VIII, LINE 6B (5,645,280) ------------ TOTAL 217,999,239

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY

SCHEDULE E, PART I, LINE 3 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 STUDENT 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.

GOVERNMENT ASSISTANCE

SCHEDULE E, PART I, LINE 6A 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 (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Central America and the Caribbean	1	Program Services	STUDY ABROAD PROGRAMS	$166,182
East Asia and the Pacific		Program Services	STUDY ABROAD PROGRAMS	$572,182	1
Europe (Including Iceland and Greenland)	10	Program Services	STUDY ABROAD PROGRAMS	$3,858,207
Middle East and North Africa	1	Program Services	DEGREE & STUDY ABROAD	$616,087
North America	1	Program Services	STUDY ABROAD PROGRAMS	$127,537
Russia and the Newly Independent States		Fundraising		$2,164
South America	1	Program Services	STUDY ABROAD PROGRAMS	$206,627
South Asia	1	Program Services	STUDY ABROAD PROGRAMS	$265,629
Sub-Saharan Africa		Program Services	DEGREE & STUDY ABROAD	$186,907
Sub-Saharan Africa		Grantmaking		$129,253
North America		Grantmaking		$97,603

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	15	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	15	TotalEmployeeCnt
Subtotal Spent	$6,228,378	SubtotalSpentAmt
Total Spent	$6,228,378	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
North America	Grant Sub-Award	$97,603	Wire Trans.	N/A	N/A
Sub-Saharan Africa	Grant Sub-Award	$129,253	Wire Trans.	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S.

SCHEDULE F, PART I, LINE 2 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 FROM 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. TOTAL EXPENDITURES FOR AND INVESTMENTS IN THE REGION SCHEDULE F, PART I, LINE 3, COLUMN (F) 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 U.S. PERSONS ARE REPORTED ON SCHEDULE I, PART III.

METHOD USED TO ACCOUNT FOR EXPENDITURES & METHOD USED TO ACCOUNT FOR CASH

GRANTS SCHEDULE F, PART I, LINE 3, COLUMN (F) AND PART II, LINE 1 THE UNIVERSITY ACCOUNTS FOR EXPENDITURES AND CASH GRANTS USING THE ACCRUAL METHOD.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
Advancement Resources
3349 Southgate Court SW	Cedar Rapids	IA	52404	Consulting	false	$34,500
Ruffalo Noel Levitz LLC
PO Box 718	Des Moines	IA	50303	Consulting	false	$79,571
Grenzebach Glier Assoc
55 W Wacker Dr	Chicago	IL	60677	Consulting	false	$104,281

Field	Value	IRS element (for citing)
Total Retained By Contractors	$218,352	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	Music	Event1Nm
Gross Receipts Event1	$288,482	GrossReceiptsEvent1Amt
Charitable Contri Event1	$266,493	CharitableContriEvent1Amt
Gross Revenue Event1	$21,989	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$36,751	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$60,350	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,343	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,955	OtherDirectExpensesEvent1Amt
Event2	Theater	Event2Nm
Gross Receipts Event2	$226,075	GrossReceiptsEvent2Amt
Charitable Contri Event2	$191,825	CharitableContriEvent2Amt
Gross Revenue Event2	$34,250	GrossRevenueEvent2Amt
Food And Beverage Event2	$31,895	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,302	EntertainmentEvent2Amt
Other Direct Expenses Event2	$26,132	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$113,058	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$90,362	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,696	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,376	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,079	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,270	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,571	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$627,615	GrossReceiptsTotalAmt
Charitable Contributions Tot	$548,680	CharitableContributionsTotAmt
Gross Revenue Total Events	$78,935	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$39,127	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$102,324	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,915	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$43,658	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$196,024	DirectExpenseSummaryEventsAmt
Net Income Summary	-$117,089	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN III & 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 $30.7 MILLION IN CASH, NON-CASH AND PLEDGES (EXCLUDING GOVERNMENTAL GRANTS) FOR THE YEAR ENDED JUNE 30, 2018. 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 (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
St Vincent DePaul Church
1010 W Webster Ave	Chicago	IL	60614	362183816	501(c)(3)	$260,905	General Assistance
Marillac St Vincent Family Services
PO Box 14699	Chicago	IL	60614	364582035	501(c)(3)	$7,000	General Assistance	$0
Sister Thea Bowman Black Catholic Edu Fdn
4870 Woodridge Dr	Hermantown	MN	55811	030322037	501(c)(3)	$7,500	General Assistance	$0
St Thomas Aquinas College
125 NY-340	Sparkill	NY	10976	132513162	501(c)(3)	$11,000	General Assistance	$0
Kennedy Forum Illinois
14 Central Ave	Island Heights	NJ	08732	465714524	501(c)(3)	$10,000	General Assistance	$0
Chicago History Museum
1601 N Clarck St	Chicago	IL	60614	362167004	501(c)(3)	$10,000	General Assistance	$0
Chicago Academy of Sciences
2430 N Cannon Dr	Chicago	IL	60614	360895575	501(c)(3)	$7,000	General Assistance	$0
DePaul College Prep
3633 N California Ave	Chicago	IL	60618	463492520	501(c)(3)	$19,900	General Assistance	$4,908	Purchase Price	Computer printer
Congregation of the Mission - West Prov
13663 Rider Trail N	Earth City	MO	63045	436029948	501(c)(3)	$311,939	General Assistance	$0
Chicago Loop Alliance
27 E Monroe St	Chicago	IL	60603	361819460	501(c)(3)	$7,500	General Assistance	$0
Near South Planning Board
2600 South Michigan Ave	Chicago	IL	60616	363083180	501(c)(3)	$13,500	General Assistance	$0
Concern Worldwide US
355 Lexington Ave	New York	NY	10017	133712030	501(c)(3)	$6,000	General Assistance	$0
City Club of Chicago
400 N Michigan Ave	Chicago	IL	60611	362017165	501(c)(3)	$6,755	General Assistance	$0
Civic Federation
10 N Dearborn St	Chicago	IL	60602	362170124	501(c)(3)	$6,600	General Assistance	$0			401
Innovation Foundations Inc
600 W Chicago Suite 700	Chicago	IL	60654	800633175	501(c)(3)	$55,000	General Assistance	$0
Art Institute of Chicago
164 N State St	Chicago	IL	60601	362167725	501(c)(3)	$45,000	General Assistance	$0
Chicagoland Sports Hall of Fame
309 W Washington St	Chicago	IL	60606	364059554	501(c)(3)	$26,750	General Assistance	$0
After School Matters
66 E Randolph St	Chicago	IL	60601	364409182	501(c)(3)	$10,000	General Assistance	$0
City of Chicago
121 N LaSalle St	Chicago	IL	60602	366005820	city of chicago	$22,650	General Assistance	$0
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(c)(3)	$152,336	Grant Sub-award	$0
Chicago Board of Education
125 S Clark St	Chicago	IL	60603	368005821	501(c)(3)	$36,705	Grant Sub-award	$0
University of Illinois
506 S Wright	Urbana	IL	61801	376000511	501(c)(3)	$146,230	Grant Sub-award	$0
University of Virginia
PO Box 400308	Charlottsville	VA	22904	546001796	501(c)(3)	$6,982	Grant Sub-award	$0
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(c)(3)	$21,377	Grant Sub-award	$0
University of Washington
PO Box 355850	Seattle	WA	98195	916001537	501(c)(3)	$28,432	Grant Sub-award	$0
George Washington University
801 22nd St NW	Washington	DC	20052	530196584	501(c)(3)	$24,545	Grant Sub-award	$0
Loyola University of Chicago
820 N Michigan Ave	Chicago	IL	60611	361408475	501(c)(3)	$13,313	Grant Sub-award	$0
Learning Partnership
PO Box 509	Western Springs	IL	60558	841681934		$20,446	Grant Sub-award	$0
University of Colorado
PO Box 6508-MSF718	Aurora	CO	80045	846000555	501(c)(3)	$32,308	Grant Sub-award	$0
Ann & Robert H Lurie Children's Hosp
225 E Chicago Ave	Chicago	IL	60611	362170833	501(c)(3)	$49,221	Grant Sub-award	$0
Silicon Valley Mathematics Initiative
17485 Monterey Rd	Morgan Hill	CA	95037	273391646		$5,142	Grant Sub-award	$0
Oregon Research Institute
1776 Millrace Dr	Eugene	OR	97403	930495655	501(c)(3)	$37,299	Grant Sub-award	$0
Arthur Lockhart Resource Institute
4941 W Chicago Ave	Chicago	IL	60651	363602246	501(c)(3)	$7,000	Grant Sub-award	$0
Math Circles of Chicago
1034 N Wells St	Chicago	IL	60610	452071512	501(c)(3)	$9,000	Grant Sub-award	$0
Northeastern IL University Foundation
5500 N St Louis Ave	Chicago	IL	60625	237034689	501(c)(3)	$7,500	Grant Sub-award	$0
Rohingya Cultural Center
2740 W Devon Ave	Chicago	IL	60659	810882096	501(c)(3)	$10,887	Grant Sub-award	$0

Field	Value	IRS element (for citing)
Total501c3 Org	32	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Scholarships and other aid	17174	$223,909,894	$0	N/A
Tuition waivers for employees	812	$14,073,321	$0	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 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. 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.	ExplanationTxt

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	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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 (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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
A Gabriel Esteban Phd
President & Trustee	$348,593	$0	$20,000	$0	$10,795	$0	$24,300	$0	$57,770	$0	$461,458	$0	$0	$0
Rev Dennis H Holtschneider
Chancellor	$280,882	$0	$232,000	$0	$103,147	$0	$24,300	$0	$27,325	$0	$667,654	$0	$0	$0
Rev Edward R Udovic CM
Secretary	$246,011	$0	$71,541	$0	$5,000	$0	$0	$0	$71,873	$0	$394,425	$0	$0	$0
Mr Marten L denBoer
Provost	$463,109	$0	$0	$0	$42,771	$0	$24,300	$0	$3,634	$0	$533,814	$0	$0	$0
Mr Jeffrey Bethke
Executive Vice President	$424,833	$0	$0	$0	$1,437	$0	$24,300	$0	$25,980	$0	$476,550	$0	$0	$0
Ms Erin Archer
Treasurer	$158,697	$0	$0	$0	$185	$0	$12,305	$0	$4,520	$0	$175,707	$0	$0	$0
Mr David H Kalsbeek PhD
Senior Vice President -Enroll	$472,872	$0	$0	$0	$1,980	$0	$24,300	$0	$17,768	$0	$516,920	$0	$0	$0
Mr Robert Janis
Vice President - Facility Ops	$348,324	$0	$0	$0	$7,370	$0	$24,300	$0	$23,232	$0	$403,226	$0	$0	$0
Ms Linda Blakley
Vice President - Public Rel	$241,411	$0	$0	$0	$1,980	$0	$21,895	$0	$7,638	$0	$272,924	$0	$0	$0
Mr Robert McCormick
Vice President - Info Serv	$305,163	$0	$0	$0	$450	$0	$24,300	$0	$23,460	$0	$353,373	$0	$0	$0
Mr Jose D Padilla JD
VP and General Counsel	$379,774	$0	$0	$0	$1,290	$0	$24,300	$0	$23,232	$0	$428,596	$0	$0	$0
Ms Elizabeth F Ortiz EdD
Vice President - Diversity	$189,817	$0	$0	$0	$1,228	$0	$17,255	$0	$9,378	$0	$217,678	$0	$0	$0
Ms Stephanie Smith
Vice President - Human Rec	$296,848	$0	$0	$0	$39,730	$0	$24,300	$0	$9,322	$0	$370,200	$0	$0	$0
Ms Sherri Sidler
Controller	$237,373	$0	$0	$0	$450	$0	$21,976	$0	$17,923	$0	$277,722	$0	$0	$0
Mr Eugene Zdziarski PhD
Vice President - Student Aff	$313,627	$0	$0	$0	$1,290	$0	$24,300	$0	$16,471	$0	$355,688	$0	$0	$0
Ms Erin Minne
Senior Vice President - Adv	$322,977	$0	$0	$0	$1,980	$0	$24,300	$0	$24,095	$0	$373,352	$0	$0	$0
Mr Dan Allen PhD
Vice President - Advanc	$246,696	$0	$0	$0	$3,290	$0	$23,052	$0	$56,708	$0	$329,746	$0	$0	$0
Ms Jay Braatz
Vice President - Planning	$262,172	$0	$0	$0	$1,980	$0	$23,854	$0	$11,910	$0	$299,916	$0	$0	$0
Ms Jean Lenti-Ponsetto
Athletics Director	$310,341	$0	$78,656	$0	$1,980	$0	$24,300	$0	$17,132	$0	$432,409	$0	$0	$0
Mr Gerald P Koocher PhD
Dean - Science and Health	$310,210	$0	$0	$0	$2,884	$0	$24,300	$0	$15,888	$0	$353,282	$0	$0	$0
Mr Guillermo Vasquez de Velasco
Dean, LA&S	$324,050	$0	$0	$0	$1,980	$0	$24,300	$0	$16,016	$0	$366,346	$0	$0	$0
Mr Dave Leitao
Men's Head Basketball Coach	$1,326,674	$0	$0	$0	$39,300	$0	$24,300	$0	$23,460	$0	$1,413,734	$0	$0	$0
MrRichard Bruno
Women's Head Basketball Coach	$459,247	$0	$40,000	$0	$2,286	$0	$24,300	$0	$17,672	$0	$543,505	$0	$0	$0
Ms Susan Bandes
Professor	$135,752	$0	$0	$0	$570,335	$0	$11,893	$0	$4,854	$0	$722,834	$0	$0	$0
Mr Brian Havel
Professor	$137,047	$0	$0	$0	$529,137	$0	$12,418	$0	$4,755	$0	$683,357	$0	$0	$0
Mr Jeffrey Shaman
PROFESSOR	$116,800	$0	$0	$0	$444,665	$0	$10,692	$0	$8,517	$0	$580,674	$0	$0	$0
Mr Ray Whittington
Dean - Driehaus College of Bus	$370,938	$0	$0	$0	$21,243	$0	$24,300	$0	$102,462	$0	$518,943	$0	$0	$0
Mr Santino Caringella
Treasurer	$111,721	$0	$0	$0	$124,372	$0	$3,201	$0	$10,683	$0	$249,977	$0	$0	$0
Mr David Miller
Provost	$324,558	$0	$0	$0	$1,980	$0	$24,300	$0	$16,016	$0	$366,854	$0	$0	$0
Ms Lucy Rinehart
Dean, LA&S	$207,297	$0	$0	$0	$423	$0	$7,858	$0	$16,072	$0	$231,650	$0	$0	$0
Ms Kathy Stieber
Vice President - Human Rec	$202,492	$0	$0	$0	$450	$0	$18,411	$0	$8,754	$0	$230,107	$0	$0	$0
Ms Erin Moran
Interim VP - Advancement	$190,611	$0	$0	$0	$441	$0	$17,655	$0	$14,374	$0	$223,081	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	FIRST CLASS TRAVEL - ALTHOUGH IT IS THE UNIVERSITY'S GENERAL PRACTICE TO ONLY PAY FOR COACH AIRFARE, AIR TRAVEL OTHER THAN COACH (EITHER FIRST OR BUSINESS CLASS) FOR OFFICERS AND KEY EMPLOYEES IS LIMITED TO EITHER DESTINATIONS OUTSIDE THE CONTINENTAL U.S. OR WHEN FIRST OR BUSINESS CLASS AIRFARE IS THE ONLY AVAILABLE AIRFARE BASED ON NECESSARY TRAVEL DATES. UNIVERSITY POLICY REQUIRES ADDITIONAL DOCUMENTATION IN THE CASE OF FIRST OR BUSINESS CLASS AIRFARE TO DOCUMENT THE REASON OF THE ADDITIONAL EXPENSE. CHARTER TRAVEL - THE UNIVERSITY CHARTERS AIRCRAFTS FOR THE PURPOSE OF TRANSPORTING UNIVERSITY ATHLETIC TEAMS TO VARIOUS INTERCOLLEGIATE ATHLETIC EVENT LOCATIONS. IN INSTANCES WHERE A UNIVERSITY EMPLOYEE AND\OR THEIR FAMILY MEMBER TRAVELS ON A UNIVERSITY CHARTERED FLIGHT, WITHOUT A UNIVERSITY BUSINESS PURPOSE, THE UNIVERSITY FOLLOWS THE RULES UNDER IRS REGULATION SECTION 1.61-21(G) TO DETERMINE THE TAXABLE VALUE, WHICH MAY BE ZERO, OF THE CHARTERED TRAVEL PROVIDED TO THE EMPLOYEE AND/OR THEIR FAMILY MEMBER. TRAVEL FOR COMPANIONS THE UNIVERSITY OCCASIONALLY PAYS FOR THE TRAVEL OF A STAFF MEMBERS SPOUSE. THESE INSTANCES ARE GENERALLY LIMITED TO SITUATIONS WHERE EITHER THE SPOUSES TRAVEL IS CONSIDERED TO HAVE A UNIVERSITY BUSINESS PURPOSE OR AS PART OF A STAFF MEMBERS SERVICES AGREEMENT WITH THE UNIVERSITY. DR. ESTEBANS 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 ESTEBANS FOR ANY UNIVERSITY-RELATED EXPENSES INCURRED IN CONNECTION WITH HER VOLUNTEER ACTIVITIES. ALL SUCH EXPENSES ARE PAID IN ACCORDANCE WITH THE UNIVERSITYS 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 MEMBERS SERVICES AGREEMENT AND WHERE THERE IS NO UNIVERSITY BUSINESS PURPOSE FOR THE TRAVEL. ADDITIONALLY, ON RARE OCCASION A STAFF MEMBERS 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 EMPLOYEES SERVICES AGREEMENT WITH THE UNIVERSITY AND ARE INCLUDED IN COLUMN B(III) OF PART II. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - AS A CONDITION OF EMPLOYMENT, THE UNIVERSITY PROVIDES HOUSING AND RELATED SERVICES TO THE 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. HEALTH CLUB OR SOCIAL CLUB OR INITIATION FEES - SUCH PAYMENTS ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF AN EMPLOYEES 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 EMPLOYEES 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)).
WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT	SCHEDULE J, PART I, LINE 1B THE ITEMS INDICATED FOR LINE 1A, OTHER THAN FIRST CLASS TRAVEL, CHARTER TRAVEL, AND TRAVEL FOR COMPANIONS, ARE GENERALLY PROVIDED PURSUANT TO AN EMPLOYEES 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 UNIVERSITYS PROCESS FOR DETERMINING COMPENSATION FOR DISQUALIFIED PERSONS.
SEVERANCE PAYMENTS	SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS WERE PROVIDED TO THE FOLLOWING INDIVIDUALS DURING CALENDAR 2017 SANTINO CARINGELLA $115,594 SUSAN BANDES $569,192 BRIAN HAVEL $528,213 JEFFREY SHAMAN $443,872
NON-FIXED PAYMENTS	SCHEDULE J, PART I, LINE 7 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.
INITIAL CONTRACT EXCEPTION	SCHEDULE J, PART I, LINE 8 DR. ESTEBAN ASSUMED THE POSITION OF PRESIDENT ON JULY 1, 2017. DR. ESTEBAN'S COMPENSATION, PURSUANT TO A SERVICES AGREEMENT UNDER IRC REGULATION 53.4958-4(A)(3), WAS DETERMINED UNDER THE UNIVERSITY'S PROCESS FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS DESCRIBED IN IRC REGULATION 53.4958-6(C). SEE SCHEDULE O FOR A DETAILED DESCRIPTION OF THIS PROCESS. DR. ESTEBAN WAS NOT EMPLOYED BY THE UNIVERSITY PRIOR TO HIS APPOINTMENT, AS REFERENCED ABOVE.
SCHEDULE J, PART II	THE SALARY AMOUNTS SHOWN FOR REVEREND HOLTSCHNEIDER ARE PAID DIRECTLY TO THE EASTERN PROVINCE OF THE CONGREGATION OF THE MISSION RELIGIOUS ORDER. THE SALARY AMOUNTS SHOWN FOR REVEREND UDOVIC ARE PAID DIRECTLY TO THE WESTERN PROVINCE OF THE CONGREGATION OF THE MISSION RELIGIOUS ORDER.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45200BAT5	2004-03-25	$52,321,189	See Part VI	false	false	false
Illinois Finance Authority
B	861091967	45200FKT5	2008-06-25	$48,126,833	See Part VI	false	false	false
Illinois Finance Authority
C	861091967	45200F7Y9	2011-02-02	$50,881,535	See Part VI	false	false	false
Illinois Finance Authority
D	861091967	45203HRB0	2013-05-15	$40,016,227	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$38,395,000	$0	$62,202,058	$0	$0	$0	$0	$0	$0	$0	$62,202,058	$0	2004	false	Yes (true)	Yes (true)	Yes (true)
B	$15,610,000	$0	$48,303,875	$0	$0	$0	$0	$0	$0	$0	$48,303,875	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$15,165,000	$65,000	$50,892,788	$0	$0	$0	$0	$0	$0	$0	$50,892,788	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$12,055,000	$0	$40,078,154	$0	$0	$0	$0	$0	$0	$0	$40,078,154	$0	2013	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Total Private Business UseTotalPrivateBusinessUsePct
A	0
B	0	false	false	false	false	false	false	false	Yes (true)
C	0
D	0.00200	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)	Yes (true)	0.00200

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of Purpose	PART I, COLUMN C, LINE A 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.
Description of Purpose	Part I, Column F, Line A 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.
Description of Purpose	Part I, Column F, Line B The Series 2008 Bond proceeds were used 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 2008 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.
Description of Purpose	Part I, Column F, Line C 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.
Description of Purpose	Part I, Column F, Line D 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.
Description of Purpose	Part I, Column F, Continuation Sheet, Line A 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. Description of Purpose Part I, Column F, Continuation Sheet, Line B 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.
Total Proceeds	Part II, Line 3 The amounts shown on this line include all investment earnings while in escrow.
Other Spent Proceeds	Part II, Line 11 The amounts shown on this line relate to the refunding proceeds of the respective bond issue.
Private Business Use Not Reported	Part III, Columns A and C 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.
Private Business Use Reported	Part III, Columns B and D, and Continuation Sheet Columns A and B 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, 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 20.52%.
Part III, Continuation Sheet Column B, Line 2	Equity Contributions for individual projects cover any private use from lease arrangements. The Equity fraction for all projects combined is 37.46%.
Rebate Computation Date	PART IV, Column A, Line 2c Rebate computation performed 02/02/2009, 01/17/2014, and 03/25/2019.
Rebate Computation Date	PART IV, Column B, Line 2c Rebate computation performed 03/01/2013 and 02/06/2018.
Rebate Computation Date	Part IV, Column C, Line 2c rebate Computation Performed 10/14/2015.
Rebate Computation Date	PART IV, COLUMN D, LINE 2C REBATE COMPUTATION PERFORMED 02/03/2017 AND 02/20/2018.
Rebate Computation Date	Part IV, Continuation Sheet Column A, Line 2c REBATE COMPUTATIONS NOT DUE UNTIL 04/13/2021.
Rebate Computation Date	Part IV, Continuation Sheet Column B, Line 2c Rebate computations not due until 09/01/2021.

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	45203H8V7	2016-04-13	$80,003,635	See Part VI	false	false	false
Illinois Finance Authority
B	861091967	45204EHW1	2016-09-01	$139,885,648	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,420,000	$0	$80,528,786	$0	$5,073,607	$0	$0	$0	$0	$75,455,179	$0	$0	2018	false	false	false	Yes (true)
B	$0	$0	$144,337,717	$0	$0	$133,882,734	$0	$0	$0	$0	$10,454,983	$0	2016	false	Yes (true)	false	Yes (true)

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	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	Yes (true)	false	false	0	false	false	false	Yes (true)

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRYAN KOZOMAN
FORM. OFF. FAMILY MEMBER	$66,778	EMPLOYMENT	false
CAILEEN CRECCO
FORM. OFF. FAMILY MEMBER	$49,885	EMPLOYMENT	false
MICHAEL LENTI
ORG. KEY EMPLOYEE FAMILY MEMBER	$96,782	EMPLOYMENT	false
EUGENE LENTI
ORG. KEY EMPLOYEE FAMILY MEMBER	$341,257	EMPLOYMENT	false
KYLE JANIS
ORG. OFFICER'S FAMILY MEMBER	$58,588	EMPLOYMENT	false
COMMONWEALTH EDISON
TRUSTEE IS OFFICER	$110,675	ELECTRIC SERVICES	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$6,245,358	FACILITIES RENTALS	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$2,808,210	ENGINEERING SERVICES	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$1,652,800	ARCHITECTURAL SERVICES	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$1,145,007	COMPUTER EQUIPMENT	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$317,940	AUDITING	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$353,521	TELEPHONE SERVICES	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$417,725	ATHLETIC APPAREL	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

LOANS TO AND/OR FROM INTERESTED PERSONS

SCHEDULE L, PART II PURSUANT TO UNIVERSITY POLICY, MEMBERS OF THE UNIVERSITY'S FULL-TIME FACULTY AND STAFF, INCLUDING OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES, ARE ELIGIBLE FOR AN INTEREST-FREE LOAN TOWARDS THE PURCHASE OF PERSONAL COMPUTER EQUIPMENT. THE POLICY LIMITS OUTSTANDING LOAN AMOUNTS TO NO MORE THAN $2,500, REQUIRES REPAYMENTS BE MADE VIA MANDATORY PAYROLL DEDUCTIONS, LIMITS THE REPAYMENT PERIOD TO NO LONGER THAN TWO YEARS AND REQUIRES THE EMPLOYEE TO SIGN A PROMISSORY NOTE. LOAN APPLICATIONS MUST BE APPROVED BY BOTH THE EMPLOYEE'S IMMEDIATE SUPERVISOR AND THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT. THERE WERE NO OUTSTANDING LOANS AS OF JUNE 30, 2018. DURING FISCAL 2017/18, THE UNIVERSITY DISCONTINUED THE PERSONAL COMPUTER PROGRAM. NO FURTHER LOAN AMOUNTS WILL BE GIVEN AND THE PROGRAM WILL END AS THE REMAINING OUTSTANDING LOANS ARE PAID. GRANTS AND ASSISTANCE BENEFITING INTERESTED PERSONS SCHEDULE L, PART III THE 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 TAXABLE EARNINGS, BY THE UNIVERSITY, PURSUANT TO THE RULES AND REGULATIONS UNDER SECTIONS 127 AND 117(D) OF THE INTERNAL REVENUE CODE.

BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS

SCHEDULE L, PART IV MR. PETER ARGIANAS, A TRUSTEE OF THE UNIVERSITY, IS THE CHAIRMAN, PRESIDENT AND CEO OF GOLD COAST BANK. DURING THE 2009/10 FISCAL YEAR THE UNIVERSITY ESTABLISHED A RELATIONSHIP WITH GOLD COAST BANK TO UTILIZE THE BANK FOR INVESTING UNIVERSITY FUNDS IN THE CERTIFICATE OF DEPOSIT REGISTRY SERVICE (CDARS) PROGRAM. PURSUANT TO THE AGREEMENT BETWEEN GOLD COAST BANK AND THE UNIVERSITY, THE BANK RECEIVED NO FEES DIRECTLY FROM THE UNIVERSITY, BUT MAY EARN FEES FROM ONE OR MORE ENTITIES RECEIVING DEPOSITS THROUGH THE CDARS PROGRAM. THE UNIVERSITY CONTINUES TO RESEARCH COMPETITIVE OFFERINGS AND UTILIZES GOLD COAST BANK WHEN ITS RATES ARE EQUAL TO OR BETTER THAN THAT AVAILABLE ELSEWHERE. AS SUCH, THE RELATIONSHIP HAS BEEN IN THE BEST INTEREST OF THE UNIVERSITY. BRYAN KOZOMAN IS AN EMPLOYEE OF THE UNIVERSITY AND IS THE SON OF ROBERT KOZOMAN, WHO SERVED AS AN OFFICER OF THE UNIVERSITY UNTIL DECEMBER 2015. MR. KOZOMAN HAD NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HIS SON'S UNIVERSITY COMPENSATION. CAILEEN CRECCO IS A CURRENT EMPLOYEE OF THE UNIVERSITY AND IS A RELATIVE OF ERIN MORAN, WHO SERVED AS THE INTERIM OFFICER OF THE UNIVERSITY DURING FY 2014/15. MS. MORAN HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HER RELATIVE'S UNIVERSITY COMPENSATION. KYLE 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 AND EUGENE LENTI ARE EMPLOYEES OF THE UNIVERSITY AND THE BROTHERS OF JEAN LENTI-PONSETTO, A KEY EMPLOYEE OF THE UNIVERSITY. EUGENE LENTI RECEIVED A SEVERANCE PAYMENT FROM THE UNIVERSITY DURING FISCAL 2017/18 AND WAS NOT EMPLOYED BY THE UNIVERSITY AS OF JUNE 30, 2018. MS. LENTI-PONSETTO HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HER BROTHERS' UNIVERSITY COMPENSATION. MS. ANNE R. PRAMAGGIORE, A UNIVERSITY TRUSTEE, IS THE PRESIDENT AND CEO OF COMMONWEALTH EDISON, WHICH 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. 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.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$93,956	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,508	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	$407,044	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	93	ContributionCnt
Noncash Contributions Rpt F990	$1,638,619	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$97,244	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Entertainment	3	$52,649	See Part II
Yes (X)	Equipment	3	$29,174	See Part II
Yes (X)	Misc.	7	$365	See Part II

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B)	THE REPORTED AMOUNTS REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS FOR THE PARTICULAR TYPE OF PROPERTY. SCHEDULE M, PART I, LINES 1, 4, 5, 25, 26 AND 27 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. SCHEDULE M, PART I, LINE 9 IN KEEPING WITH THE REQUIREMENTS OF IRS PUBLICATION 561, THE UNIVERSITY VALUES PUBLICLY TRADED SECURITIES BASED ON THE AVERAGE PRICE BETWEEN THE HIGHEST AND LOWEST QUOTED SELLING PRICES AS OF THE VALUATION DATE, WHICH IS GENERALLY EITHER: - THE POSTMARK DATE, IF RECEIVED VIA U.S. MAIL, - THE DATE OF DELIVERY, IF RECEIVED VIA A PRIVATE DELIVERY SERVICE, OR - THE DATE OF TRANSFER, IF THE SECURITIES WERE ELECTRONICALLY TRANSFERRED TO THE UNIVERSITY'S BROKERAGE ACCOUNT. ACTIVE MARKETS EXISTED FOR ALL SECURITIES DONATED TO THE UNIVERSITY DURING THE FISCAL YEAR.
SCHEDULE M, PART I, LINE 19	ITEMS ARE VALUED BASED ON EITHER THE RETAIL PRICE OF THE DONATED ITEM(S), AS SUBSTANTIATED BY WRITTEN CONFIRMATION PROVIDED BY THE DONOR OR PURSUANT TO A SPONSORSHIP AGREEMENT WITH THE DONOR WHICH STATES THE VALUE OF THE ITEM(S) BEING PROVIDED.
SCHEDULE M, GENERAL STATEMENT	WITH REGARD TO WRITTEN ACKNOWLEDGEMENT OF NON-CASH CONTRIBUTIONS TO DONORS, PER IRS PUBLICATION 1771, THE UNIVERSITY PROVIDES A DESCRIPTION OF THE ITEMS DONATED, BUT DOES NOT INDICATE THE VALUE OF THE CONTRIBUTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION, CONTINUED 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 UNIVERSITYS 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.
OTHER PROGRAM SERVICES	PART III, LINE 4D AUXILIARY SERVICES - THIS CATEGORY INCLUDES EXPENDITURES RELATED TO AREAS WHICH HELP TO ENRICH STUDENTS OVERALL COLLEGE EXPERIENCE BEYOND ACADEMICS. EXPENDITURES INCLUDE THOSE RELATED TO UNIVERSITY HOUSING SERVICES, WHICH PROVIDED HOUSING FOR OVER 2,700 UNIVERSITY STUDENTS DURING THE ACADEMIC YEAR. EXPENDITURES ALSO SUPPORT THE UNIVERSITYS STUDENT CENTERS, WHICH PROVIDE A NUMBER OF STUDENT SERVICES, INCLUDING DINING SERVICES AND STUDENT LIFE PROGRAMS. EXPENDITURES RELATED TO THE UNIVERSITYS BOOKSTORES ARE ALSO INCLUDED IN THIS CATEGORY, ALONG WITH STUDENT RECREATION ACTIVITIES, SUCH AS THE UNIVERSITYS RAY MEYER RECREATION CENTER. 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. 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. 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.
1098-T FORMS	FORM 990, PART V, LINE 1A THE TOTAL ON THIS LINE INCLUDES 27,131 FORM 1098-TS, WHICH THE UNIVERSITY IS REQUIRED TO FILE WITH THE IRS AND PROVIDE TO ITS U.S. PERSON STUDENTS.
DELEGATION OF AUTHORITY	FORM 990, PART VI, LINE 1A ACCORDING TO THE UNIVERSITY'S BY-LAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MAY EXERCISE THE AUTHORITY OF THE BOARD AT ANY TIME. DURING THE FISCAL YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ACTED WITHIN ITS AUTHORITY TO EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES TO APPROVE THE TRANSFER OF CERTAIN FUNDS TO THE UNIVERSITYS ENDOWMENT FUND.
SIGNIFICANT DIVERSION OF ASSETS	FORM 990, PART VI, LINE 5 IN SEPTEMBER 2017, THE UNIVERSITY DISCOVERED A THEFT OF FUNDS OF APPROXIMATELY $416,000 AS THE RESULT OF A "SOCIAL ENGINEERING FRAUD". THE THEFT WAS PERPETRATED BY AN INDIVIDUAL OR INDIVIDUALS UNRELATED TO THE UNIVERSITY AND INVOLVED THE DIVERSION OF LEGITIMATE VENDOR PAYMENTS TO A FRAUDULENT BANK ACCOUNT. AFTER AN EXHAUSTIVE INVESTIGATION, THE UNIVERSITY IDENTIFIED INTERNAL ISSUES AND PRACTICES WHICH MAY HAVE DETECTED THE FRAUDULENT ACTIVITY EARLIER AND WHICH MAY HAVE PREVENTED THE DIVERSION OF FUNDS. AS A RESULT, THE UNIVERSITY HAS STRENGTHENED CONTROLS TO HELP PREVENT OR DETECT FUTURE FRAUD OF THIS TYPE, INCLUDING POLICY CHANGES AND ADDITIONAL TRAINING FOR UNIVERSITY STAFF.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, LINES 6 & 7A ELECTION AND TERMINATION OF THE UNIVERSITY'S BOARD OF TRUSTEES, ALONG WITH THE FILLING OF BOARD VACANCIES IS THE DUTY 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. IN ADDITION TO THE AUTHORITY TO ELECT THE BOARD OF TRUSTEES, THE MEMBERS MAY APPOINT COMMITTEES TO CONSIDER SPECIFIC ISSUES AND SUBMIT REPORTS AND RECOMMENDATIONS TO THE MEMBERS AND MAY ADOPT AND AMEND THE BY-LAWS OF THE CORPORATION WHICH AFFECT THE AUTHORITY, RIGHTS OR DUTIES OF THE MEMBERS, OR THE MANNER OF EXERCISE OR PERFORMANCE OF SAME.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B 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 THEN REVIEWED BY A PUBLIC ACCOUNTING FIRM, WHICH MAY RECOMMEND REVISIONS IT FEELS MAY BE NEEDED. ONCE ALL REVISIONS, IF ANY, ARE MADE, THE PUBLIC ACCOUNTING FIRM PROVIDES A FINAL DRAFT COPY OF FORM 990 TO THE UNIVERSITY. THE FINAL DRAFT IS THEN REVIEWED BY THE UNIVERSITYS 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 UNIVERSITYS BOARD OF TRUSTEES. AFTER REVIEW BY THE AUDIT COMMITTEE, THE FORM 990 IS ELECTRONICALLY FILED AND A FILED 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 UNIVERSITYS PRACTICE, REQUIRES AN ANSWER OF "NO" TO THIS QUESTION.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, LINE 12C 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. AS OF THE END OF THE FISCAL 2017/18, THE UNIVERSITY HAD IN PLACE A 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. IN ADDITION, ALL POLICIES ARE REVIEWED AND UPDATED ON AN AS NEEDED BASIS, WITH ALL POLICIES REVIEWED, AT LEAST, ONCE EVERY THREE YEARS. 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.
WHISTLEBLOWER AND RECORDS RETENTION AND DESTRUCTION POLICIES	FORM 990, PART VI, LINES 13 & 14 AS OF THE END OF FISCAL 2017/18, THE UNIVERSITY HAD IN PLACE BOTH A 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. IN ADDITION, ALL POLICIES ARE REVIEWED AND UPDATED ON AN AS NEEDED BASIS, WITH ALL POLICIES REVIEWED, AT LEAST, ONCE EVERY THREE YEARS.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINES 15A & 15B 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 DATE OF THE DATA SOURCE TO A COMMON EFFECTIVE DATE OF JANUARY 1, 2018. THE COMPENSATION DATA SOURCES ARE USED TO ANALYZE DEPAULS 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 2017/18 FISCAL YEAR. POSITION DATE PRESIDENT 6/8/2017 PROVOST 6/8/2017 EXECUTIVE VICE PRESIDENT 6/8/2017 VICE PRESIDENT FOR FACILITIES OPERATIONS 6/8/2017 SENIOR VICE PRESIDENT FOR ADVANCEMENT 6/8/2017 VICE PRESIDENT AND GENERAL COUNSEL 6/8/2017 VICE PRESIDENT FOR HUMAN RESOURCES 6/8/2017 CONTROLLER 6/8/2017 TREASURER 6/8/2017 SENIOR VP FOR ENROLLMENT MANAGEMENT AND MARKETING 6/8/2017 VICE PRESIDENT FOR PUBLIC RELATIONS AND COMMUNICATIONS 6/8/2017 VICE PRESIDENT FOR INFORMATION SERVICES 6/8/2017 ATHLETICS DIRECTOR 6/8/2017
FORM AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 18 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 ITS MAIN CAMPUSES AND AT ALL OF ITS SUBURBAN 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 APRIL 8, 2015 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.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 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.
OFFICERS AND EMPLOYEE TERM DATES	FORM 990, PART VII FR. HOLTSCHNEIDER ASSUMED THE POSITION OF CHANCELLOR ON JULY 1, 2017. THE AMOUNTS LISTED IN BOTH PART VII AND SCHEDULE J REPRESENT AMOUNTS PAID FOR CALENDAR 2017 TO THE POINT FR. HOLTSCHNEIDER VACATED THE POSITION OF PRESIDENT. DR. ESTEBAN ASSUMED THE POSITION OF PRESIDENT ON JULY 1, 2017. THEREFORE, HIS REPORTED COMPENSATION REFLECTS A PARTIAL CALENDAR YEAR. MR. CARINGELLA TERMINATED HIS EMPLOYMENT WITH THE UNIVERSITY PRIOR TO THE 2017/18 FISCAL YEAR, BUT RECEIVED COMPENSATION DURING THE COMPENSATION REPORTING PERIOD, CALENDAR 2017, CONTAINED IN THE 990. AS SUCH, ZERO HOURS ARE SHOWN IN PART VII, SECTION A, COLUMN (B).
RECONCILIATION OF CHANGE IN NET ASSETS	FORM 990, PART XI, LINE 9 GAIN ON DISPOSAL OF LONG-LIVED ASSETS 744,877 CHANGE IN VALUE OF CHARITABLE TERM TRUST 114,260 DISTRIBUTION FROM RELATED ORGANIZATION 34,156,918 ------------ TOTAL 35,016,055

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Congregation of the Mission - West Prov
13663 Rider Trail North	Earth City	MO	63044	436029948	Religious Ord	MO	501(C)(3)	01	NA	false
Educational Advancement Fund Inc
525 S State Street	Chicago	IL	60605	364480416	Univ. Housing	IL	501(C)(3)	12-I	NA	false
MJH Eductl & Healthcare Assistance Fund
280 S Beverly Dr	Beverly Hills	CA	90212	954050105	Univ. Housing	CA	501(C)(3)	12-III FI	NA	false
Barat College
1 E Jackson Blvd	Chicago	IL	60604	362181950	Educational	IL	501(C)(3)	02	DePaul Univ	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (10)	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	Trust	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

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