DEPAUL UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-19
IRS object ID: 201820509349300632
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2018-02-19T16:53:33-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-02-19	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
Preparation	2018-02-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.64.52	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36941220180505000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-02-19	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DAB661DD7D7689AC45C6D79FC15293F62858B44F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B3512813ADAE11F31647FE2EAC1E4104257FEA5A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$847,922,121	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	44	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	8812	TotalEmployeeCnt
Total Volunteers	63	TotalVolunteersCnt
Total Gross UBI	$2,377,084	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$139,297	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,863,916	PYContributionsGrantsAmt
CY Contributions Grants	$33,160,542	CYContributionsGrantsAmt
PY Program Service Revenue	$714,321,057	PYProgramServiceRevenueAmt
CY Program Service Revenue	$725,411,335	CYProgramServiceRevenueAmt
PY Investment Income	-$2,725,244	PYInvestmentIncomeAmt
CY Investment Income	$12,486,037	CYInvestmentIncomeAmt
PY Other Revenue	$4,473,556	PYOtherRevenueAmt
CY Other Revenue	$4,811,186	CYOtherRevenueAmt
PY Total Revenue	$748,933,285	PYTotalRevenueAmt
CY Total Revenue	$775,869,100	CYTotalRevenueAmt
PY Grants And Similar Paid	$210,198,054	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$220,854,123	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$325,869,711	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$334,036,962	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$274,021	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$191,018	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,249,634	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,763,085	PYOtherExpensesAmt
CY Other Expenses	$165,548,528	CYOtherExpensesAmt
PY Total Expenses	$714,104,871	PYTotalExpensesAmt
CY Total Expenses	$720,630,631	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,828,414	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,238,469	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,529,835,163	TotalAssetsBOYAmt
Total Assets EOY	$1,624,527,072	TotalAssetsEOYAmt
Total Liabilities BOY	$596,717,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$624,412,433	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$933,117,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,000,114,639	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	$236,023,948	ExpenseAmt
Revenue	$682,270,521	RevenueAmt
Desc	INSTRUCTION - FALL ENROLLMENT FOR THE 2016/17 ACADEMIC YEAR TOTALED 23,110, MAKING DEPAUL THE NATION'S LARGEST CATHOLIC UNIVERSITY FOR THE EIGHTEENTH CONSECUTIVE YEAR. THE ABOVE TOTAL INCLUDED 15,407 UNDERGRADUATE STUDENTS AND 7,703 GRADUATE AND PROFESSIONAL STUDENTS. OF THE UNIVERSITY'S TOTAL ENROLLMENT FOR THE 2016/17 ACADEMIC YEAR, APPROXIMATELY 36% WERE STUDENTS OF COLOR AND APPROXIMATELY 53% WERE WOMEN. THE UNIVERSITY OFFERED NEARLY 300 COMPREHENSIVE AND INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS DURING THE 2016/17 ACADEMIC YEAR, ALONG WITH A BROAD CURRICULUM FOR ADULT CONTINUING EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$220,854,123	ExpenseAmt
Grant	$220,854,123	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 $205 MILLION OF THE TOTAL EXPENDITURES REPRESENTED AID, WHICH PROVIDED FINANCIAL ASSISTANCE TO THE UNIVERSITY'S STUDENTS DURING THE ACADEMIC YEAR. IN ADDITION, THE ABOVE TOTAL ALSO INCLUDES APPROXIMATELY $13 MILLION IN AID TO UNIVERSITY FACULTY AND STAFF, INCLUDING THEIR SPOUSES AND DEPENDENTS, IN THE FORM OF EMPLOYEE TUITION WAIVERS, WHICH ARE PROVIDED AS PART OF A WRITTEN BENEFITS PROGRAM AVAILABLE TO ALL QUALIFYING UNIVERSITY EMPLOYEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$61,243,065	ExpenseAmt
Revenue	$326,053	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
$48,817,421	$42,568,643	Auxiliary Services
$55,364,929	$7,925	Academic Support
$9,121,279	$215,370	Public Service
$10,016,653	$22,823	Research

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$123,320,282	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$42,814,761	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$641,441,418	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	Yes (true)	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	28536	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8812	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	44	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	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 (78 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
Rev Dennis H Holtschneider
President and Trustee	50.0	0.0	Yes (X)	Yes (X)	$811,988	$0	$70,749
Mr William E Bennett
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr James T Ryan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Joseph Adams
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev Thomas C Anslow CM
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
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
Trustee	1.0	0.0	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 James M Jenness
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 D 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 John Sheehy
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
Very Rev Raymond A Van Drope
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Dia S Weil
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Rev John T Richardson CM
Chancellor	50.0	0.0		Yes (X)	$162,261	$0	$47,218
Rev Edward R Udovic CM
Secretary	50.0	0.0		Yes (X)	$293,957	$0	$64,183
Mr Marten L denBoer
Provost	50.0	0.0		Yes (X)	$469,189	$0	$35,261
Mr Jeffrey Bethke
Executive Vice President	50.0	0.0		Yes (X)	$393,747	$0	$41,791
Mr David H Kalsbeek
Senior Vice President	50.0	0.0		Yes (X)	$472,513	$0	$40,305
Mr Robert Janis
Vice Pres - Facility Ops	50.0	0.0		Yes (X)	$343,430	$0	$41,568
Ms Linda Blakley
Vice Pres - Public Relations	50.0	0.0		Yes (X)	$194,376	$0	$22,729
Mr Robert McCormick
Vice Pres - Info Services	50.0	0.0		Yes (X)	$298,444	$0	$41,791
Mr Jose D Padilla
Vice Pres & General Counsel	50.0	0.0		Yes (X)	$366,420	$0	$41,568
Ms Elizabeth F Ortiz
Vice Pres - Inst Diversity	50.0	0.0		Yes (X)	$186,401	$0	$22,125
Ms Stephanie Smith
Vice Pres - Human Resources	50.0	0.0		Yes (X)	$299,951	$0	$42,777
Ms Sherri Sidler
Controller	50.0	0.0		Yes (X)	$229,644	$0	$34,850
Mr Gene Zdziarski
Vice Pres - Student Affairs	50.0	0.0		Yes (X)	$307,917	$0	$41,568
Ms Erin Minne
Senior VP - Advancement	50.0	0.0		Yes (X)	$296,290	$0	$52,963
Mr Dan Allen
Vice Pres - Development	50.0	0.0		Yes (X)	$230,624	$0	$56,485
Ms Jay Braatz
VP for Planning & Pres Ops	50.0	0.0		Yes (X)	$250,745	$0	$27,645
Mr Santino Caringella
Treasurer	50.0	0.0		Yes (X)	$160,213	$0	$12,844
Mr Ray Whittington
Dean, Dreihaus College of Bus	50.0	0.0			$405,329	$0	$114,106	Yes (X)
Ms Jean Lenti-Ponsetto
Athletics Director	50.0	0.0			$381,698	$0	$36,515	Yes (X)
Mr Gerald Koocher
Dean, College of Sci & Health	50.0	0.0			$303,264	$0	$36,515	Yes (X)
Mr Guillermo Velasco
Dean, College of Lib Art & Sci	50.0	0.0			$206,217	$0	$18,683	Yes (X)
Mr David Leitao
Men's Head Basketball Coach	50.0	0.0			$1,315,513	$0	$85,897		Yes (X)
Mr Richard Bruno
Women's Head basketball Coach	50.0	0.0			$502,608	$0	$37,357		Yes (X)
Mr James Shilling
Professor	50.0	0.0			$390,094	$0	$36,191		Yes (X)
Ms Jennifer Perea
Dean, College of Law	50.0	0.0			$383,073	$0	$30,904		Yes (X)
Mr Werner DeBondt
Professor	50.0	0.0			$360,614	$0	$36,370		Yes (X)
Mr David Miller
Interim Provost	50.0	0.0			$317,780	$0	$36,515			Yes (X)
Mr Helmut Epp
Provost	50.0	0.0			$250,646	$0	$28,332			Yes (X)
Mr Robert Kozoman
Executive Vice President	0.0	0.0			$15,515	$0	$551			Yes (X)
Ms Lucy Rinehart
Dean, College of Lib Art & Sci	50.0	0.0			$231,155	$0	$20,111			Yes (X)
Ms Kathy Stieber
Vice Pres - Human Resources	50.0	0.0			$193,224	$0	$22,759			Yes (X)
Ms Erin Moran
Interim VP - Human Resources	50.0	0.0			$187,602	$0	$27,629			Yes (X)
Mr Jose Perales
Interim VP - Inst Diversity	50.0	0.0			$93,527	$0	$14,293			Yes (X)
Ms Cynthia Lawson
Vice Pres - Public Relations	0.0	0.0			$77,088	$0	$5,912			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,383,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,327,060	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	543	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 Avenue	CHICAGO	IL	60622	Construction	$18,872,858
Millard Group Inc
94346 Eagle Way	CHICAGO	IL	60678	Janitorial	$8,406,177
Able Engineering Services
868 Forsom Street	SAN FRANCISCO	CA	94107	Operating Engineer	$4,828,646
Marc USAChicago Inc
325 N LaSalle Street	CHICAGO	IL	60654	Facilities Rental	$4,483,598
JC Anderson Inc
834 N Church Street	ELMHURST	IL	60126	Construction	$4,185,076

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Fundraising	$658,881	FundraisingAmt
Government Grants	$10,484,718	GovernmentGrantsAmt
All Other Contributions	$22,016,943	AllOtherContributionsAmt
Noncash Contributions	$2,589,037	NoncashContributionsAmt
Total Contributions	$33,160,542	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	900099	$669,522,451	$669,522,451
ROOM AND BOARD	721000	$29,800,069	$29,800,069
STUDENT FEES	900099	$12,601,933	$12,601,933
ATHLETICS	711210	$6,166,713	$6,166,713
RECREATION CENTER	713940	$2,968,207	$1,149,140	$1,819,067

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,351,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,960,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$391,054	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$725,411,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,414,738	TotalRevenueColumnAmt
Unrelated Business Revenue	-$789	UnrelatedBusinessRevenueAmt
Exclusion	$16,415,527	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$619	TotalRevenueColumnAmt
Exclusion	$619	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,364	TotalRevenueColumnAmt
Exclusion	$109,364	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,896,060	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,699,987	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,196,073	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,196,073	TotalRevenueColumnAmt
Unrelated Business Revenue	$44,126	UnrelatedBusinessRevenueAmt
Exclusion	$2,151,947	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,219,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,148,320	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,929,320	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,929,320	TotalRevenueColumnAmt
Exclusion	-$3,929,320	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$142,183	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$658,881	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$204,714	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$62,531	TotalRevenueColumnAmt
Exclusion	-$62,531	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$1,146,392	$123,626	$1,022,766
COPYING AND PRINTING	900099	$55,203		$55,203
OTHER	900099	$1,366,685		$1,366,685

Field	Value	IRS element (for citing)
Other Revenue Total	$2,568,280	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$775,869,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$723,201,214	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,377,084	UnrelatedBusinessRevenueAmt
Exclusion	$17,130,260	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,703,504	TotalAmt
Program Services	$1,703,504	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$218,923,451	TotalAmt
Program Services	$218,923,451	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$227,168	TotalAmt
Program Services	$227,168	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	$7,642,606	TotalAmt
Program Services	$1,110,258	ProgramServicesAmt
Management And General	$5,958,497	ManagementAndGeneralAmt
Fundraising	$573,851	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$408,905	TotalAmt
Program Services	$295,864	ProgramServicesAmt
Management And General	$113,041	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$257,654,233	TotalAmt
Program Services	$229,642,078	ProgramServicesAmt
Management And General	$20,451,288	ManagementAndGeneralAmt
Fundraising	$7,560,867	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,558,802	TotalAmt
Program Services	$13,342,595	ProgramServicesAmt
Management And General	$1,590,262	ManagementAndGeneralAmt
Fundraising	$625,945	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,793,431	TotalAmt
Program Services	$30,705,446	ProgramServicesAmt
Management And General	$3,656,157	ManagementAndGeneralAmt
Fundraising	$1,431,828	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,978,985	TotalAmt
Program Services	$14,560,486	ProgramServicesAmt
Management And General	$1,735,419	ManagementAndGeneralAmt
Fundraising	$683,080	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,089,702	TotalAmt
Program Services	$208,644	ProgramServicesAmt
Management And General	$881,058	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,526,517	TotalAmt
Program Services	$11,780	ProgramServicesAmt
Management And General	$1,514,233	ManagementAndGeneralAmt
Fundraising	$504	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$293,562	TotalAmt
Management And General	$293,562	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$117,900	TotalAmt
Management And General	$117,900	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$191,018	TotalAmt
Fundraising	$191,018	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,561,372	TotalAmt
Management And General	$3,561,372	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,449,683	TotalAmt
Program Services	$8,117,286	ProgramServicesAmt
Management And General	$6,263,075	ManagementAndGeneralAmt
Fundraising	$69,322	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,505,629	TotalAmt
Program Services	$5,268,461	ProgramServicesAmt
Management And General	$234,663	ManagementAndGeneralAmt
Fundraising	$2,505	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,630,900	TotalAmt
Program Services	$14,797,121	ProgramServicesAmt
Management And General	$2,721,220	ManagementAndGeneralAmt
Fundraising	$112,559	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,102,054	TotalAmt
Program Services	$7,489,398	ProgramServicesAmt
Management And General	$462,368	ManagementAndGeneralAmt
Fundraising	$150,288	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,191,625	TotalAmt
Program Services	$33,209,874	ProgramServicesAmt
Management And General	$3,376,816	ManagementAndGeneralAmt
Fundraising	$604,935	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,585,388	TotalAmt
Program Services	$7,531,083	ProgramServicesAmt
Management And General	$955,918	ManagementAndGeneralAmt
Fundraising	$98,387	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	$2,079,787	TotalAmt
Program Services	$1,904,298	ProgramServicesAmt
Management And General	$152,189	ManagementAndGeneralAmt
Fundraising	$23,300	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,819,077	TotalAmt
Program Services	$7,271,863	ProgramServicesAmt
Management And General	$1,345,402	ManagementAndGeneralAmt
Fundraising	$201,812	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,855,956	TotalAmt
Program Services	$26,095,253	ProgramServicesAmt
Management And General	$5,010,486	ManagementAndGeneralAmt
Fundraising	$750,217	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,149,369	TotalAmt
Program Services	$1,261,467	ProgramServicesAmt
Management And General	$830,847	ManagementAndGeneralAmt
Fundraising	$57,055	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINMENT & FOOD PURCH	$4,825,227	$3,445,447	$1,280,899	$98,881
BOOKS, SUBSCRIP & EDU MATTER	$2,904,273	$2,869,083	$35,190
RA/RD ROOM AND BOARD	$2,630,528	$2,629,328	$1,200
BAD DEBT	$4,222,761	$4,222,761

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,007,218	TotalAmt
Program Services	$4,597,421	ProgramServicesAmt
Management And General	$3,396,517	ManagementAndGeneralAmt
Fundraising	$13,280	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$720,630,631	TotalAmt
Program Services	$641,441,418	ProgramServicesAmt
Management And General	$65,939,579	ManagementAndGeneralAmt
Fundraising	$13,249,634	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,241	BOYAmt
EOY	$36,422	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$135,100,184	BOYAmt
EOY	$94,324,046	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,373,709	BOYAmt
EOY	$15,168,623	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,246,857	BOYAmt
EOY	$39,787,015	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,109	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	$11,959,004	BOYAmt
EOY	$11,623,637	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	$94,706,848	BOYAmt
EOY	$43,726,447	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,205,930,161	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$436,271,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$656,298,882	BOYAmt
EOY	$769,658,472	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$405,338,068	BOYAmt
EOY	$447,625,003	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$155,479,724	BOYAmt
EOY	$183,411,291	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	$1	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,292,645	BOYAmt
EOY	$19,165,006	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,529,835,163	BOYAmt
EOY	$1,624,527,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,225,557	BOYAmt
EOY	$65,774,877	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	$50,956,716	BOYAmt
EOY	$50,019,019	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$312,024,969	BOYAmt
EOY	$326,660,520	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,317,543	BOYAmt
EOY	$2,980,603	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	$14,238,237	BOYAmt
EOY	$12,646,733	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$18,260,000	BOYAmt
EOY	$13,970,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,694,335	BOYAmt
EOY	$152,360,681	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$596,717,357	BOYAmt
EOY	$624,412,433	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$840,306,149	BOYAmt
EOY	$907,069,949	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,346,245	BOYAmt
EOY	$33,480,583	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,465,412	BOYAmt
EOY	$59,564,107	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$933,117,806	BOYAmt
EOY	$1,000,114,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,529,835,163	BOYAmt
EOY	$1,624,527,072	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$55,238,469	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,538,323	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$94,320	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$29,874,279	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
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	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$100	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$117,800	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$117,900	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 DEPAUL UNIVERSITY INCURRED $117,900 IN COSTS RELATED TO LOBBYING AT THE FEDERAL, STATE, AND LOCAL LEVELS IN FISCAL 2016/17. THE UNIVERSITY RETAINS PROFESSIONAL SERVICE FIRMS TO ASSIST IN ITS LOBBYING AT ALL LEVELS. IN ADDITION TO STATE AND LOCAL EXECUTIVE AGENCIES AND LEGISLATORS, THE UNIVERSITY CONTACTS LEGISLATORS, MEMBERS OF LEGISLATIVE STAFFS, AS WELL AS VARIOUS DEPARTMENTS, INCLUDING THE U.S. DEPARTMENT OF EDUCATION. THE UNIVERSITYS LOBBYING EFFORTS SUPPORT HIGHER EDUCATION POLICY AND FUNDING ISSUES. IN ADDITION, IN FISCAL 2016/17, THE UNIVERSITY CONTACTED FEDERAL OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION: COLLEGE AFFORDABILITY AND FINANCIAL AID REAUTHORIZATION OF HIGHER EDUCATION ACT (HEA) TAX, BUDGET, AND APPROPRIATIONS BILLS AFFECTING HIGHER EDUCATION S.840, STUDENT LOAN BORROWER BILL OF RIGHTS ON A STATE LEVEL, THE UNIVERSITY LOBBIED THE ILLINOIS GENERAL ASSEMBLY IN SUPPORT OF APPROPRIATIONS TO THE MONETARY AWARD PROGRAM AND TO HIGHER EDUCATION GENERALLY. THESE EFFORTS INCLUDED A FORMAL MAILING TO ILLINOIS STATE LAWMAKERS IN SUPPORT OF THE FUNDING OF THE MONETARY AWARD PROGRAM (MAP), WHICH IF FUNDED, WOULD PROVIDE FINANCIAL ASSISTANCE TO MORE THAN 5,000 DEPAUL STUDENTS. The universitys activities in support of MAP funding also included the use of volunteers. IN ADDITION, IN FISCAL 2016/17, THE UNIVERSITY CONTACTED STATE OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION: ILLINOIS HB3633, FANTASY SPORTS WAGERING ILLINOIS SB6, STATE BUDGET (MAP FUNDING) LASTLY, THE UNIVERSITY ENGAGED THE FOLLOWING IN SUPPORT OF ITS LOBBYING EFFORTS: CORNERSTONE GOVERNMENT AFFAIRS, WASHINGTON, DC DUFFY, TIERNEY, DUFFY, SPRINGFIELD, IL HYNES LAW FIRM, CHICAGO, IL CONLON & DUNN	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$329,224	RevenuesIncludedAmt
Assets Included	$3,829,760	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$349,233,889	BeginningYearBalanceAmt
Contributions	$12,724,206	ContributionsAmt
Investment Earnings Or Losses	$31,093,502	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,682,148	GrantsOrScholarshipsAmt
Other Expenditures	$3,121,432	OtherExpendituresAmt
Administrative Expenses	$508,101	AdministrativeExpensesAmt
End Year Balance	$384,739,916	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89770	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00050	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	$79,462,325	OtherCostOrOtherBasisAmt
Book Value	$79,462,325	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$809,164,490	OtherCostOrOtherBasisAmt
Depreciation	$337,488,192	DepreciationAmt
Book Value	$471,676,298	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,729,358	OtherCostOrOtherBasisAmt
Depreciation	$7,216,413	DepreciationAmt
Book Value	$3,512,945	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,964,206	OtherCostOrOtherBasisAmt
Depreciation	$91,567,084	DepreciationAmt
Book Value	$20,397,122	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,609,782	OtherCostOrOtherBasisAmt
Book Value	$194,609,782	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$769,658,472	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	$183,411,291	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$183,411,291	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
EVENT CENTER FINANCING OBLIGATION	$82,500,000
POST RETIREMENT BENEFIT RESERVE	$59,471,055
GOVT ADVANCES FOR STUDENT LOAN	$10,389,626

Field	Value	IRS element (for citing)
Total Liability	$152,360,681	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$584,229,722	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$41,538,323	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$94,320	DonatedServicesAndUseFcltsAmt
Other Revenue	-$29,874,279	OtherRevenueAmt
Revenue Not Reported	$11,758,364	RevenueNotReportedAmt
Revenue Subtotal	$572,471,358	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,804,083	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$199,593,659	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$203,397,742	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$775,869,100	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$517,232,889	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$517,232,889	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,804,083	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$199,593,659	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$203,397,742	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$720,630,631	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 COLLECTION, ONE THAT 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 USES 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 $294,000 AND $266,000 AT JUNE 30, 2017 AND 2016, 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 POSITIONS ON ITS FINANCIAL STATEMENTS. AS OF JUNE 30, 2017 AND 2016, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY MATERIAL POSITIONS FOR THE TAX YEARS 2016 AND 2015.
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XI, LINE 2D LOSS ON DISPOSAL OF LONG-LIVED ASSETS (784,464) CHANGE IN VALUE OF CHARITABLE TERM TRUST (733,265) LOSS ON BOND DEFEASANCE (28,356,550) -------------- TOTAL (29,874,279)
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XI, LINE 4B OTHER EXPENSES RECONCILING ITEMS TUITION DISCOUNTS SHOWS AS CONTRA REVENUE ON FINANCIAL STATEMENTS 205,498,360 FUNDRAISING EVENT EXPENSES MOVED TO PART VIII, LINE 8B (204,714) RENTAL EXPENSES MOVED TO PART VIII, LINE 6B (5,699,987) ------------ TOTAL 199,593,659
SUPPLEMENTAL DESCRIPTION - OTHER	SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES RECONCILING ITEMS TUITION DISCOUNTS SHOWS AS CONTRA REVENUE ON FINANCIAL STATEMENTS 205,498,360 FUNDRAISING EVENT EXPENSES MOVED TO PART VIII, LINE 8B (204,714) RENTAL EXPENSES MOVED TO PART VIII, LINE 6B (5,699,987) ------------ TOTAL 199,593,659

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 UNIVERSITYS 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 UNIVERSITYS 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 (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	STUDY ABROAD PROGRAMS	$178,051
East Asia and the Pacific	5	Program Services	STUDY ABROAD PROGRAMS	$720,938
Europe (Including Iceland and Greenland)	20	Program Services	STUDY ABROAD PROGRAMS	$3,741,929
Middle East and North Africa	3	Program Services	DEGREE & STUDY ABROAD	$857,884
North America	2	Program Services	STUDY ABROAD PROGRAMS	$109,399
South America	3	Program Services	STUDY ABROAD PROGRAMS	$62,638
South Asia		Program Services	STUDY ABROAD PROGRAMS	$171,791
Sub-Saharan Africa		Program Services	STUDY ABROAD PROGRAMS	$84,628
Sub-Saharan Africa		Grantmaking		$227,168

Field	Value	IRS element (for citing)
Subtotal Employees	34	SubtotalEmployeesCnt
Total Employee	34	TotalEmployeeCnt
Subtotal Spent	$6,154,426	SubtotalSpentAmt
Total Spent	$6,154,426	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Purpose Of Grant	Grant Sub-Award	PurposeOfGrantTxt
Cash Grant	$227,168	CashGrantAmt
Manner Of Cash Disbursement	Wire Trans.	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S.	FormAndLineReferenceDesc
Explanation	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 UNIVERSITYS AND THE GRANTORS REQUIREMENTS. SCHEDULE F, PART I, LINE 3: 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. SCHEDULE F, PART I, LINE 3, COLUMN (C): THE NUMBERS SHOWN IN THIS COLUMN REPRESENT BOTH INDIVIDUALS AND ENTITIES WHO THE UNIVERSITY ENGAGES AS INDEPENDENT CONTRACTORS TO PROVIDE SUPPORT FOR ITS VARIOUS INTERNATIONAL PROGRAMS OR EMPLOYEES WHO WORK OUTSIDE UNITED STATES BORDERS.	ExplanationTxt

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 (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
Blackbaud Inc
2000 Daniel Island Dr	Charleston	SC	29492	SFTW ANLYS	false	$5,000
Grenzebach Glier Assoc
55 W Wacker Dr	Chicago	IL	60601	Consulting	false	$14,102
RR Newkirk Co
8695 S Archer Ave	Willow Springs	IL	60480	Marketing	false	$12,395
Pledgemine
784 Oak Creek Dr	Lombard	IL	60148	Marketing	false	$19,752
Marketing Communication Reso
4800 E 345th St	Willoughby	OH	44094	Marketing	false	$137,126

Field	Value	IRS element (for citing)
Total Retained By Contractors	$188,375	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	Theater	Event1Nm
Gross Receipts Event1	$277,546	GrossReceiptsEvent1Amt
Charitable Contri Event1	$205,315	CharitableContriEvent1Amt
Gross Revenue Event1	$72,231	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,535	NonCashPrizesEvent1Amt
Food And Beverage Event1	$44,232	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,687	EntertainmentEvent1Amt
Other Direct Expenses Event1	$46,174	OtherDirectExpensesEvent1Amt
Event2	Real Estate	Event2Nm
Gross Receipts Event2	$214,050	GrossReceiptsEvent2Amt
Charitable Contri Event2	$195,975	CharitableContriEvent2Amt
Gross Revenue Event2	$18,075	GrossRevenueEvent2Amt
Other Events Total	17	OtherEventsTotalCnt
Gross Receipts Other Events	$309,468	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$257,591	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$51,877	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,278	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,550	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$70,362	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$8,770	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$24,126	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$801,064	GrossReceiptsTotalAmt
Charitable Contributions Tot	$658,881	CharitableContributionsTotAmt
Gross Revenue Total Events	$142,183	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,813	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,550	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$114,594	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,457	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$70,300	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$204,714	DirectExpenseSummaryEventsAmt
Net Income Summary	-$62,531	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN V	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 $57.2 MILLION IN CASH, NON-CASH AND PLEDGES (EXCLUDING GOVERNMENTAL GRANTS) FOR THE YEAR ENDED JUNE 30, 2017. IN ADDITION, THE AMOUNTS LISTED IN COLUMN (V) REPRESENT THE GROSS AMOUNTS PAID TO THE ORGANIZATIONS.
SCHEDULE G, PART I, LINE 3	THE UNIVERSITY IS REGISTERED TO SOLICIT CHARITABLE FUNDS IN THE STATES OF ALASKA, COLORADO, MICHIGAN, AND WASHINGTON. BASED ON THE UNIVERSITYS UNDERSTANDING OF STATE LAWS, FOR THE PURPOSE OF SOLICITING CHARITABLE FUNDS, IT IS EXEMPT FROM REGISTERING IN ALL OTHER STATES.
SCHEUDLE G, PART III	TOTAL REVENUE FROM THE UNIVERSITYS GAMING ACTIVITIES WERE UNDER THE REPORTING THRESHOLD FOR PART III.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
St Vincent DePaul Church
1010 W Webster Ave	Chicago	IL	60614	362183816	501(c)(3)	$245,404	N/A	General support
Congregation of the Mission
13663 Rider Trail N	Earth City	MO	63045	436029948	501(c)(3)	$350,000	N/A	General support
Marillac St Vincent Family Services
PO Box 14699	Chicago	IL	60614	364582035	501(c)(3)	$9,000	N/A	General support
St Thomas Aquinas College
Route 340	Sparkill	NY	10976	132513162	501(c)(3)	$6,000	N/A	General support
Kennedy Forum of Illinois
14 Central Ave	Island Heights	NJ	08732	465714524	501(c)(3)	$10,000	N/A	General support
Amate House Fundation
3600 S Seeley	Chicago	IL	60609	452043454	501(c)(3)	$15,750	N/A	General support
Chicago Academy of Sciences
2430 N Cannon Dr	Chicago	IL	60614	360895575	501(c)(3)	$6,000	N/A	General support
Archdiocese of Chicago
835 N Rush St	Chicago	IL	60611	362170826	501(c)(3)	$13,500	N/A	General support
African Studies Association
54 Joyce Kil	Piscataway	NY	08854	581832301	501(c)(3)	$10,000	N/A	General support
Chicago Theological Union
5401 S Cornell Ave	Chicago	IL	60615	362647967	501(c)(3)	$25,000	N/A	General support
Chicago Loop Alliance
27 E Monroe St	Chicago	IL	60603	361819460	501(c)(6)	$8,000	N/A	General support
Near South Planning Board
2600 S Michigan Ave	Chicago	IL	60616	363083180	501(c)(3)	$18,000	N/A	General support
The Civic Federation
177 N State St	Chicago	IL	60601	362170124	501(c)(3)	$5,600	N/A	General support
Mercy Home for Boys and Girls
1140 W Jackson Blvd	Chicago	IL	60607	362171726	501(c)(3)	$6,000	N/A	General support	401
Chicago History Museum
1601 N Clark St	Chicago	IL	60614	362167004	501(c)(3)	$20,000	N/A	General support
Innovations Foundation Inc
600 W Chicago Suite 700	Chicago	IL	60654	800633175	501(c)(3)	$55,000	N/A	General support
International Latino Cultural Center
55 W Van Buren St	Chicago	IL	60605	363580462	501(c)(3)	$19,000	N/A	General support
Art Institute of Chicago
164 N State St	Chicago	IL	60601	362167725	501(c)(3)	$45,000	N/A	General support
ChicagoLand Sports Hall of Fame
309 W Washington St	Chicago	IL	60606	364059554	501(c)(3)	$10,000	N/A	General support
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(c)(3)	$105,180	N/A	Grant sub-award
Board of Ed of the City of Chicago
125 S Clark St	Chicago	IL	60603	368005821	501(c)(3)	$26,325	N/A	Grant sub-award
Board of Trustees of the Univ of IL
506 S Wright St	Urbana	IL	61801	376000511	501(c)(3)	$157,228	N/A	Grant sub-award
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(c)(3)	$11,217	N/A	Grant sub-award
George Washington University
801 22nd St NW	Washington	DC	20052	530196584	501(c)(3)	$24,207	N/A	Grant sub-award
Loyola University of Chicago
820 N Michigan Ave	Chicago	IL	60611	361408475	501(c)(3)	$15,303	N/A	Grant sub-award
University of Colorado
PO Box 6508-MSF718	Aurora	CO	80045	846000555	501(c)(3)	$86,284	N/A	Grant sub-award
Ann & Robert Lurie Children's Hosp
255 E Chicago Ave	Chicago	IL	60611	362170833	501(c)(3)	$44,989	N/A	Grant sub-award
Silicon Valley Mathematics Initiative
17485 Monterey Rd	Morgan Hill	CA	95037	273391646		$31,048	N/A	Grant sub-award
Oregon Research Institute
1776 Millrace Dr	Eugene	OR	97403	930495655	501(c)(3)	$40,314	N/A	Grant sub-award
Math Circles of Chicago
1034 N Wells St	Chicago	IL	60610	452071512	501(c)(3)	$5,860	N/A	Grant sub-award
Northeastern Illinois Univ Foundation
550 N St Louis Ave	Chicago	IL	60625	237034689	501(c)(3)	$10,000	N/A	Grant sub-award
Big Thought
1409 S Lamar St	Dallas	TX	75215	752170035	501(c)(3)	$80,000	N/A	Grant sub-award
Boys and Girls Club of the Twin Cities
690 Jackson St	St Paul	MN	55130	410842657	501(c)(3)	$40,000	N/A	Grant sub-award
Congregation of the Mission
13663 Rider Trail N	Earth City	MO	63045	436029948	501(c)(3)		FMV	General support		$32,000	Used automobile

Field	Value	IRS element (for citing)
Total501c3 Org	32	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
Scholarships and other aid	16821	$205,547,843	N/A
Tuition waivers for employees	825	$13,375,608	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 UNIVERSITYS MISSION OR ITS ROLE AS A GOOD COMMUNITY CITIZEN. 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 THAT 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.	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
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	false	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 (35 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
Rev Dennis H Holtschneider
President and Trustee	$528,023	$0	$207,000	$0	$76,965	$0	$22,525	$0	$58,440	$0	$892,953	$0	$0
Rev John T Richardson CM
Chancellor	$162,261	$0	$0	$0	$0	$0	$0	$0	$47,811	$0	$210,072	$0	$0
Rev Edward R Udovic CM
Secretary	$223,606	$0	$65,351	$0	$5,000	$0	$0	$0	$67,339	$0	$361,296	$0	$0
Mr Marten L denBoer
Provost	$451,853	$0	$0	$0	$17,336	$0	$22,525	$0	$16,084	$0	$507,798	$0	$0
Mr Jeffrey Bethke
Executive Vice President	$392,211	$0	$0	$0	$1,536	$0	$22,525	$0	$28,942	$0	$445,214	$0	$0
Mr David H Kalsbeek
Senior Vice President	$460,483	$0	$0	$0	$12,030	$0	$22,525	$0	$24,936	$0	$519,974	$0	$0
Mr Robert Janis
Vice Pres - Facility Ops	$340,110	$0	$0	$0	$3,320	$0	$22,525	$0	$27,539	$0	$393,494	$0	$0
Ms Linda Blakley
Vice Pres - Public Relations	$192,435	$0	$0	$0	$1,941	$0	$16,505	$0	$7,067	$0	$217,948	$0	$0
Mr Robert McCormick
Vice Pres - Info Services	$294,492	$0	$0	$0	$3,952	$0	$22,525	$0	$26,422	$0	$347,391	$0	$0
Mr Jose D Padilla
Vice Pres & General Counsel	$365,130	$0	$0	$0	$1,290	$0	$22,525	$0	$26,199	$0	$415,144	$0	$0
Ms Elizabeth F Ortiz
Vice Pres - Inst Diversity	$185,209	$0	$0	$0	$1,192	$0	$15,901	$0	$13,404	$0	$215,706	$0	$0
Ms Stephanie Smith
Vice Pres - Human Resources	$289,578	$0	$0	$0	$10,373	$0	$22,525	$0	$23,696	$0	$346,172	$0	$0
Ms Sherri Sidler
Controller	$229,194	$0	$0	$0	$450	$0	$20,038	$0	$21,968	$0	$271,650	$0	$0
Mr Gene Zdziarski
Vice Pres - Student Affairs	$306,627	$0	$0	$0	$1,290	$0	$22,525	$0	$27,097	$0	$357,539	$0	$0
Ms Erin Minne
Senior VP - Advancement	$294,989	$0	$0	$0	$1,301	$0	$22,525	$0	$33,882	$0	$352,697	$0	$0
Mr Dan Allen
Vice Pres - Development	$230,174	$0	$0	$0	$450	$0	$20,219	$0	$37,190	$0	$288,033	$0	$0
Ms Jay Braatz
VP for Planning & Pres Ops	$248,765	$0	$0	$0	$1,980	$0	$21,421	$0	$15,900	$0	$288,066	$0	$0
Mr Santino Caringella
Treasurer	$159,913	$0	$0	$0	$300	$0	$0	$0	$13,460	$0	$173,673	$0	$0
Mr Ray Whittington
Dean, Dreihaus College of Bus	$403,043	$0	$0	$0	$2,286	$0	$22,525	$0	$98,641	$0	$526,495	$0	$0
Ms Jean Lenti-Ponsetto
Athletics Director	$302,980	$0	$76,738	$0	$1,980	$0	$22,525	$0	$21,146	$0	$425,369	$0	$0
Mr Gerald Koocher
Dean, College of Sci & Health	$300,978	$0	$0	$0	$2,286	$0	$22,525	$0	$14,818	$0	$340,607	$0	$0
Mr Guillermo Velasco
Dean, College of Lib Art & Sci	$205,572	$0	$0	$0	$645	$0	$11,688	$0	$7,457	$0	$225,362	$0	$0
Mr David Leitao
Men's Head Basketball Coach	$1,307,023	$0	$0	$0	$8,490	$0	$22,525	$0	$70,528	$0	$1,408,566	$0	$0
Mr Richard Bruno
Women's Head basketball Coach	$500,322	$0	$0	$0	$2,286	$0	$22,525	$0	$21,892	$0	$547,025	$0	$0
Mr James Shilling
Professor	$388,114	$0	$0	$0	$1,980	$0	$22,525	$0	$14,590	$0	$427,209	$0	$0
Ms Jennifer Perea
Dean, College of Law	$381,783	$0	$0	$0	$1,290	$0	$0	$0	$31,828	$0	$414,901	$0	$0
Mr Werner DeBondt
Professor	$358,634	$0	$0	$0	$1,980	$0	$22,380	$0	$21,146	$0	$404,140	$0	$0
Mr David Miller
Interim Provost	$315,800	$0	$0	$0	$1,980	$0	$22,525	$0	$21,146	$0	$361,451	$0	$0
Mr Helmut Epp
Provost	$248,545	$0	$0	$0	$2,101	$0	$21,773	$0	$13,556	$0	$285,975	$0	$0
Mr Robert Kozoman
Executive Vice President	$6,486	$0	$0	$0	$9,029	$0	$551	$0	$24	$0	$16,090	$0	$0
Ms Lucy Rinehart
Dean, College of Lib Art & Sci	$230,940	$0	$0	$0	$215	$0	$7,227	$0	$19,536	$0	$257,918	$0	$0
Ms Kathy Stieber
Vice Pres - Human Resources	$192,787	$0	$0	$0	$437	$0	$16,535	$0	$13,373	$0	$223,132	$0	$0
Ms Erin Moran
Interim VP - Human Resources	$187,316	$0	$0	$0	$286	$0	$16,267	$0	$18,506	$0	$222,375	$0	$0
Mr Jose Perales
Interim VP - Inst Diversity	$92,395	$0	$875	$0	$257	$0	$8,069	$0	$6,700	$0	$108,296	$0	$0
Ms Cynthia Lawson
Vice Pres - Public Relations	$66,318	$0	$0	$0	$10,770	$0	$5,733	$0	$4,287	$0	$87,108	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIRST-CLASS OR CHARTER TRAVEL	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. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - PERSONAL USE OF HOUSING IS GENERALLY BASED ON THE PROVISIONS OF AN EMPLOYEES SERVICES AGREEMENT WITH THE UNIVERSITY. THE VALUE OF THE HOUSING PROVIDED IS NOT TAXABLE TO THE INDIVIDUAL TO THE EXTENT IT IS A CONDITION OF THEIR EMPLOYMENT. THE VALUE OF HOUSING, WHICH IS PROVIDED, BUT NOT AS A CONDITION OF EMPLOYMENT, IS TAXABLE TO THE INDIVIDUAL AND REPORTED IN SCHEDULE J, PART II AS OTHER REPORTABLE COMPENSATION IN COLUMN (COL B(III)). 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. THE UNIVERSITY FURTHER LIMITS SPOUSAL BUSINESS TRAVEL FOR INSTANCES WHERE IT BELIEVES THEIR PRESENCE IS IN THE BEST INTERESTS OF THE UNIVERSITY AND DOES NOT REPORT THESE AMOUNTS AS ADDITIONAL COMPENSATION. THE UNIVERSITY DOES 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. 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.
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. IN ADDITION, ALL FULL-TIME STAFF, EXCLUDING EXECUTIVE LEVEL EMPLOYEES, ARE ELIGIBLE FOR THE UNIVERSITYS STAFF RECOGNITION AND REWARD PROGRAM. THIS PROGRAM IS DESIGNED TO IDENTIFY AND REWARD SUCH DISTINCTIVE AND EXCEPTIONAL ACHIEVEMENTS BY STAFF EMPLOYEES WHO MAINTAIN THEIR DAY-TO-DAY DUTIES AT AN EXCEPTIONAL LEVEL. THE PROGRAM RECOGNIZES ACHIEVEMENTS THAT GO ABOVE AND BEYOND THE EMPLOYEE'S CORE DUTIES WHEN THEY EXHIBIT ACTIONS THAT SIGNIFICANTLY CONTRIBUTE TO THE UNIVERSITYS OR DEPARTMENTAL INITIATIVES, EXCEPTIONAL CUSTOMER SERVICE, OR IDEAS THAT IMPROVE OPERATIONAL EFFICIENCY. SUCH AWARDS ARE TREATED AS BONUS COMPENSATION AMOUNTS BY THE UNIVERSITY. DURING THE SCHEDULE J COMPENSATION REPORTING PERIOD, MR. JOSE PERALES RECEIVED AN AWARD UNDER THE PROGRAM AND AFTER HIS TERM AS INTERIM VICE PRESIDENT FOR INSTITUTIONAL DIVERSITY ENDED.
INITIAL CONTRACT EXCEPTION	SCHEDULE J, PART I, LINE 8 DEPAUL HAS CERTAIN EMPLOYMENT CONTRACTS WHICH MAY QUALIFY FOR THE INITIAL CONTRACT EXCEPTION UNDER IRC REGULATION 53.4958-4(A)(3). MR. SANTINO CARINGELLA ASSUMED THE POSITION OF TREASURER AND ENTERED INTO A SERVICES AGREEMENT WITH THE UNIVERSITY ON APRIL 18, 2016. MR. CARINGELLA'S COMPENSATION, PURSUANT TO HIS SERVICES AGREEMENT, WAS DETERMINED UNDER THE UNIVERSITY'S PROCESS FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS AS DESCRIBED IN IRC REGULATION 53.4958-6(C). SEE SCHEDULE O FOR A DETAILED EXPLANATION OF THIS PROCESS. MR. CARINGELLA WAS NOT AN EMPLOYEE OF 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 REVERENDS RICHARDSON AND 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	45200F7F0	2011-02-02	$112,392,802	see part vi	Yes (true)	false	false
Illinois Finance Authority
D	861091967	45200F7Y9	2011-02-02	$50,881,535	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	$35,535,000	$0	$62,202,058	$0	$0	$0	$0	$0	$0	$0	$62,202,058	$0	2004	false	Yes (true)	Yes (true)	Yes (true)
B	$13,510,000	$0	$48,303,875	$0	$0	$0	$0	$0	$0	$0	$48,303,875	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$115,000,000	$112,422,793	$0	$0	$0	$0	$0	$0	$112,422,793	$0	$0	2012	false	false	Yes (true)	Yes (true)
D	$12,260,000	$70,000	$50,892,788	$0	$0	$0	$0	$0	$0	$0	$50,892,788	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A
B	false	false	false	false	false	false	false	Yes (true)
C
D

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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of Purpose	SCHEDULE K, PART I, COLUMN C, LINE A: The CUSIP shown on Schedule K for this issue is the CUSIP on the original 8038 for the Series 2004A Bonds, which was a mixture of serial and term bonds, the term bonds being the final maturities. The term bonds were defeased with the taxable series 2015 bonds. The last maturity outstanding on the 2004A bonds had a CUSIP of 45200BAS7.
Description of Purpose	SCHEDULE K, 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	SCHEDULE K, 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	SCHEDULE K, PART I, COLUMN F, LINE C: 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. ALL PROCEEDS WERE DISBURSED AS OF DECEMBER 15, 2012. THESE BONDS WERE FULLY DEFEASED BY THE SERIES 2016A BONDS DATED SEPTEMBER 1, 2016.
Description of Purpose	SCHEDULE K, PART I, COLUMN F, LINE D: 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	SCHEDULE K, PART I, COLUMN F, CONTINUATION SHEET LINE A: 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. DESCRIPTION OF PURPOSE SCHEDULE K, PART I, COLUMN F, CONTINUATION SHEET LINE B: 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. DESCRIPTION OF PURPOSE SCHEDULE K, PART I, COLUMN F, CONTINUATION SHEET LINE C: 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	SCHEDULE K, PART II, LINE 3: THE AMOUNTS SHOWN ON THIS LINE INCLUDE ALL INVESTMENT EARNINGS WHILE IN ESCROW.
Other Spent Proceeds	SCHEDULE K, 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	SCHEDULE K, PART III, COLUMNS A, D: 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. SCHEDULE K, PART III, COLUMN C: THE SERIES 2011A BOND ISSUE WAS DEFEASED WITH THE SERIES 2016A BOND ISSUE. PRIVATE BUSINESS USE IS REPORTED FOR THE REFUNDING ISSUE.
Private Business Use Reported	SCHEDULE K, PART III, COLUMN B, AND CONTINUATION SHEET COLUMNS A, B, AND C: THE PRIVATE BUSINESS USE PERCENTAGES SHOWN RELATES TO THE PORTION OF THE ORIGINAL ISSUE STILL OUTSTANDING AS OF JUNE 30, 2017 AND SUBJECT TO PRIVATE BUSINESS USE REPORTING. LEASE RESULTING IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY SCHEDULE K, PART III, COLUMN C, LINE 2: EQUITY CONTRIBUTIONS FOR INDIVIDUAL PROJECTS COVER ANY PRIVATE USE FROM LEASE ARRANGEMENTS. THE EQUITY FRACTION FOR ALL PROJECTS COMBINED IS 37.46%.
Rebate Computation Date	SCHEDULE K, PART IV, COLUMN A, LINE 2C: REBATE COMPUTATION PREFORMED 02/02/2009 AND 01/17/2014.
Rebate Computation Date	SCHEDULE K, PART IV, COLUMN B, LINE 2C: REBATE COMPUTATION PREFORMED 03/01/2013.
Rebate Computation Date	SCHEDULE K, PART IV, COLUMN C, LINE 2C: REBATE COMPUTATION PREFORMED 04/27/2015.
Rebate Computation Date	SCHEDULE K, PART IV, COLUMN D, LINE 2C: REBATE COMPUTATION PREFORMED 10/14/2015.
Rebate Computation Date	SCHEDULE K, PART IV CONTINUATION SHEET COLUMNS A: REBATE COMPUTATION PERFORMED 02/03/2017.
Rebate Computation Date	SCHEDULE K, PART IV CONTINUATION SHEET COLUMNS B: REBATE COMPUTATIONS NOT DUE UNTIL 04/13/2021.
Rebate Computation Date	SCHEDULE K, PART IV CONTINUATION SHEET COLUMNS C: Rebate computations not due until 9/1/2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45203HRB0	2013-05-15	$40,016,227	See Part VI	false	false	false
Illinois Finance Authority
B	861091967	45203H8V7	2016-04-13	$80,003,635	See Part VI	false	false	false
Illinois Finance Authority
C	861091967	45204EHW1	2016-09-01	$139,885,648	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$9,465,000	$0	$40,078,154	$0	$0	$0	$0	$0	$0	$0	$40,078,154	$0	2013	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$80,432,803	$0	$2,992,391	$0	$0	$0	$0	$42,458,847	$0	$34,981,565		false	false	false	Yes (true)
C	$0	$0	$141,526,224	$0	$0	$138,039,735	$0	$0	$0	$0	$3,486,489	$0	2016	false	Yes (true)	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00260	0.00260	false	false	false	Yes (true)
B	false	false	false		false	0		false	false	false	Yes (true)
C	false	Yes (true)	false		false	0		false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Jose Perales	PersonNm
Loan Purpose	Computer loan	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$1,290	OriginalPrincipalAmt
Balance Due	$1,109	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,109	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Bryan Kozoman
Org. Officer's Family Mem	$77,478	Employment	false
Caileen Crecco
Org. Officer's Family Mem	$56,458	Employment	false
Micheal Lenti
Org. Officer's Family Mem	$131,759	Employment	false
Eugene Lenti
Org. Officer's Family Mem	$194,294	Employment	false
Kyle Janis
Org. Officer's Family Mem	$66,303	Employment	false
Blue Cross Blue Shield
Trustee is Officer	$1,482,025	Administrative Services	false
Commonwealth Edision
Trustee is Officer	$308,650	Electrical Services	false
Anonymous
Substantial contributor	$33,738,390	Construction	false
Anonymous
Substantial contributor	$4,699,653	Facilities Rental	false
Anonymous
Substantial contributor	$859,610	Electrical Services	false
Anonymous
Substantial contributor	$656,360	Architectural Services	false
Anonymous
Substantial contributor	$319,055	Auditing and Consulting	false
Anonymous
Substantial contributor	$133,825	Legal Services	false
Anonymous
Substantial contributor	$388,950	Athletic Appearal	false
Anonymous
Substantial contributor	$166,758	Beverages	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. AS OF JUNE 30, 2017, THERE WAS ONE OUTSTANDING LOAN TO A FORMER INTERIM OFFICER, WHO IS STILL EMPLOYED BY THE UNIVERSITY. 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 SONS 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 2015/16. 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 SONS UNIVERSITY COMPENSATION. MICHAEL AND EUGENE LENTI ARE EMPLOYEES OF THE UNIVERSITY AND THE BROTHERS OF JEAN LENTI-PONSETTO, A KEY EMPLOYEE OF THE UNIVERSITY. MS. LENTI-PONSETTO HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HER BROTHERS UNIVERSITY COMPENSATION. MS. KAREN M. ATWOOD, A UNIVERSITY TRUSTEE, IS THE PRESIDENT OF BLUE CROSS BLUE SHIELD OF ILLINOIS, WHICH PROVIDES MEDICAL INSURANCE SERVICES TO THE UNIVERSITY. THE AMOUNT SHOWN IN PART IV IS PURSUANT TO TRANSACTIONS THAT WERE CONDUCTED AT ARM'S LENGTH BETWEEN THE UNIVERSITY AND BLUE CROSS BLUE SHIELD OF ILLINOIS AND TO WHICH MS. ATWOOD HAD NO DIRECT INVOLVEMENT. 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 DONORS IDENTITY AND MAINTAIN THEIR ANONYMITY, NONE OF THE SUBSTANTIAL CONTRIBUTORS 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	10	ContributionCnt
Noncash Contributions Rpt F990	$259,793	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	$2,566	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	$397,445	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	80	ContributionCnt
Noncash Contributions Rpt F990	$1,732,569	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$401	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$191,900	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	5	$3,850	See Part II
Yes (X)	Equipment	3	$401	See Part II
Yes (X)	Misc.	4	$112	See Part II

Field	Value	IRS element (for citing)
Form8283 Received	5	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 (4 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, 18, 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 (11 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 27,404 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 ON A NUMBER OF OCCASIONS. SUCH ACTIONS INCLUDED THE RE-ELECTION OF UNIVERSITY OFFICERS, APPOINTMENT OF A NEW UNIVERSITY OFFICER, AND TO ADDRESS CERTAIN UNIVERSITY BUDGET MATTERS.
MEMEBERS OR STOCKHOLDERS	FORM 990, PART VI, LINE 6 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 TRUSTEES WEBSITE FOR REVIEW BY THE FULL BOARD. THE UNIVERSITY HAS DETERMINED THAT SCHEDULE B, WHICH LISTS INFORMATION CONCERNING CERTAIN DONATIONS MADE TO THE UNIVERSITY DURING THE YEAR, WOULD NOT BE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES. THIS DECISION WAS MADE PRIMARILY FOR CONFIDENTIALITY REASONS AND TO PROTECT LISTED DONOR'S PERSONAL INFORMATION. THEREFORE, BASED ON IRS INSTRUCTIONS, THE UNIVERSITY ANSWERED "NO" TO THE QUESTION. IN ADDITION TO THE ABOVE REASON, IRS GUIDANCE ALSO INDICATES THAT POSTING A COPY OF THE FORM 990 ON A CENTRAL WEBSITE FOR MEMBERS OF ITS GOVERNING BODY, WHICH IS THE 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. THE UNIVERSITY ALSO HAS IN PLACE, AS OF THE END OF THE 2016/17 FISCAL YEAR, 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 institutional 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 THE UNIVERSITY HAD IN PLACE, AS OF THE END OF THE 2016/17 FISCAL YEAR, 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, LINE 15A & 15B THE ANNUAL (FISCAL YEAR) PROCESS FOR DETERMINING COMPENSATION FOR UNIVERSITY OFFICERS BEGINS WITH COMPARING UNIVERSITY POSITIONS TO THOSE AT PUBLIC AND PRIVATE ORGANIZATIONS. FOR THE 2016/17 FISCAL YEAR, SOURCE DATA REPRESENTED 2012 AND 2013 PAY DATA AS REPORTED IN IRS 990 FORMS AND MARKET SURVEY DATA FROM 2015. AS SUCH ALL MARKET DATA GATHERED WAS ANNUALIZED AND AGED AT A RATE OF 2.5% FROM THE DATE OF THE DATA SOURCE TO A COMMON EFFECTIVE DATE OF JANUARY 1, 2017. NUMEROUS SOURCES WERE USED FOR DETERMINING ANNUAL COMPENSATION LEVELS. THESE DATA SOURCES ARE USED IN DETERMINING THE ANNUAL COMPENSATION LEVEL RECOMMENDATIONS FOR UNIVERSITY OFFICERS. DEPAUL CONTRACTS WITH AN OUTSIDE CONSULTANT TO REVIEW AND INDEPENDENTLY VERIFY THE GATHERED DATA. ONCE VERIFIED, THE DATA AND RECOMMENDATIONS ARE RECORDED IN A PRESUMPTION OF REASONABLE COMPENSATION REPORT, WHICH IS COMPLETED BY THE OUTSIDE CONSULTANT AND PRESENTED 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 2016/17 FISCAL YEAR. POSITION DATE PRESIDENT 6/9/2016 PROVOST 6/9/2016 EXECUTIVE VICE PRESIDENT 6/9/2016 VICE PRESIDENT FOR FACILITIES OPERATIONS 6/9/2016 SENIOR VICE PRESIDENT FOR ADVANCEMENT 6/9/2016 VICE PRESIDENT AND GENERAL COUNSEL 6/9/2016 VICE PRESIDENT FOR HUMAN RESOURCES 6/9/2016 CONTROLLER 6/9/2016 TREASURER 6/9/2016 SENIOR VP FOR ENROLLMENT MGMT AND MARKETING 6/9/2016 VICE PRESIDENT FOR PR AND COMMUNICATIONS 6/9/2016 VICE PRESIDENT FOR INFORMATION SERVICES 6/9/2016 ATHLETICS DIRECTOR 6/9/2016
FORMS 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: THE FOLLOWING INDIVIDUALS BEGAN THEIR EMPLOYMENT WITH THE UNIVERSITY DURING CALENDAR 2016. THEREFORE, THEIR REPORTED COMPENSATION REFLECTS A PARTIAL YEAR FROM THE POINT INDICATED BELOW. MR. SANTINO CARINGELLA APRIL 2016 MR. GUILLERMO VASQUEZ DE VELASCO JULY 2016 THE FOLLOWING INDIVIDUALS ENDED THEIR EMPLOYMENT WITH THE UNIVERSITY EITHER DURING THE FISCAL YEAR OR THE CALENDAR YEAR ENDING WITHIN THE UNIVERSITYS FISCAL YEAR. MR. ROBERT KOZOMAN JANUARY 2016 MR. SANTINO CARINGELLA JUNE 2017 MS. CINDY LAWSON APRIL 2016 MR. KOZOMAN AND MS. LAWSON TERMINATED THEIR EMPLOYMENT WITH THE UNIVERSITY PRIOR TO THE 2016/17 FISCAL YEAR, BUT RECEIVED COMPENSATION DURING THE COMPENSATION REPORTING PERIOD, CALENDAR 2016, CONTAINED ON 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 LOSS ON DISPOSAL OF LONG-LIVED ASSETS (784,464) CHANGE IN VALUE OF CHARITABLE TERM TRUST (733,265) LOSS ON BOND DEFEASANCE (28,356,550) ------------- TOTAL (29,874,279)

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 (12)	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	Yes (true)	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	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 2	FormAndLineReferenceDesc
Explanation	OF THE LISTED RELATED ENTITIES, DEPAUL IS A CONTROLLING ENTITY ONLY OF BARAT COLLEGE AND THE CHARITABLE REMAINDER TRUSTS. BARAT COLLEGE BARAT COLLEGE CEASED OPERATIONS AT THE END OF ITS 2004/05 FISCAL YEAR. DEPAUL AND BARAT COLLEGE DID NOT ENGAGE IN ANY OF THE TRANSACTIONS LISTED IN PART V OF SCHEDULE R.	ExplanationTxt