DEPAUL UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-21
IRS object ID: 201720529349300707
Schema version: 2015v3.0
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	2017-02-21T10:16:25-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-02-20	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rev Dennis H Holtschneider CM	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	$908,482,538	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	41	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	8954	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$2,395,202	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$211,803	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,725,109	PYContributionsGrantsAmt
CY Contributions Grants	$32,863,916	CYContributionsGrantsAmt
PY Program Service Revenue	$690,481,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$714,321,057	CYProgramServiceRevenueAmt
PY Investment Income	$24,625,009	PYInvestmentIncomeAmt
CY Investment Income	-$2,725,244	CYInvestmentIncomeAmt
PY Other Revenue	$5,001,779	PYOtherRevenueAmt
CY Other Revenue	$4,473,556	CYOtherRevenueAmt
PY Total Revenue	$767,833,352	PYTotalRevenueAmt
CY Total Revenue	$748,933,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$198,306,498	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$210,198,054	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$318,204,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$325,869,711	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$90,793	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$274,021	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,888,692	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,128,794	PYOtherExpensesAmt
CY Other Expenses	$177,763,085	CYOtherExpensesAmt
PY Total Expenses	$703,730,240	PYTotalExpensesAmt
CY Total Expenses	$714,104,871	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,103,112	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,828,414	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,392,338,809	TotalAssetsBOYAmt
Total Assets EOY	$1,529,835,163	TotalAssetsEOYAmt
Total Liabilities BOY	$488,742,223	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$596,717,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$903,596,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$933,117,806	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTRAL PURPOSE: DEPAUL, IN COMMON WITH ALL UNIVERSITIES, IS DEDICATED TO TEACHING, RESEARCH, AND PUBLIC SERVICE. (Mission continued in Schedule O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$236,872,188	ExpenseAmt
Revenue	$671,965,535	RevenueAmt
Desc	Instruction - fall enrollment for the 2015/16 academic year totaled 23,539, making DePaul the nation's largest catholic university for the seventeenth consecutive year. The above total included 15,961 undergraduate students and 7,578 graduate and professional students. Of the University's total enrollment for the 2015/16 academic year, approximately 35% were students of color and approximately 53% were women. The University offered nearly 300 comprehensive and innovative undergraduate and graduate programs during the 2015/16 academic year, along with a broad curriculum for adult continuing education.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$210,198,054	ExpenseAmt
Grant	$210,198,054	GrantAmt
Desc	Student and other financial aid - this category includes expenditures for all forms of institutional aid and accounted for approximately 29% 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 $196 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 $12 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	$59,898,887	ExpenseAmt
Revenue	$449,223	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
$48,948,184	$41,576,131	Auxiliary Services
$57,842,757	$30,124	Academic Support
$8,329,184	$136,231	Public Service
$11,379,419	$163,813	Research

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$126,499,544	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$41,906,299	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$633,468,673	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	28922	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8954	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	false	ForeignFinancialAccountInd
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	41	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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

Form990 Part VII Section A Form990PartVIISectionAGrp (73 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)	$802,907	$0	$69,203
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
Sr Margaret Mary Fitzpatrick SC
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
Mr William E Hay
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 Jeffery J Kroll
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr William P Kusack
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
Mrs Kristi Savacool
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Bertram L Scott
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 CM
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)	$159,363	$0	$46,083
Rev Edward R Udovic CM
Secretary	50.0	0.0		Yes (X)	$289,721	$0	$62,178
Mr Marten L denBoer
Provost	50.0	0.0		Yes (X)	$228,795	$0	$2,854
Ms Bonnie A Frankel
Vice President for Finance	50.0	0.0		Yes (X)	$268,642	$0	$26,267
Mr David H Kalsbeek
Senior Vice President	50.0	0.0		Yes (X)	$461,354	$0	$39,558
Ms Erin Minne
Senior VP - Advancement	50.0	0.0		Yes (X)	$272,813	$0	$50,952
Ms Jay Braatz
VP for Planning and Pres. Ops.	50.0	0.0		Yes (X)	$239,010	$0	$25,225
Mr Robert Janis
Vice Pres. - Facility Ops.	50.0	0.0		Yes (X)	$334,947	$0	$39,577
Mr Gene Zdziarski
Vice Pres. - Student Affairs	50.0	0.0		Yes (X)	$299,793	$0	$39,558
Mr Jose D Padilla
Vice Pres. & General Counsel	50.0	0.0		Yes (X)	$353,918	$0	$39,558
Ms Elizabeth F Ortiz
Vice Pres. - Inst. Diversity	50.0	0.0		Yes (X)	$183,102	$0	$20,609
Mr Jeffery Bethke
Treasurer/Exec. Vice Pres.	50.0	0.0		Yes (X)	$239,497	$0	$37,955
Ms Sherri Sidler
Controller	50.0	0.0		Yes (X)	$210,219	$0	$30,950
Ms Stephanie Smith
Vice Pres. - Human Resources	50.0	0.0		Yes (X)	$280,746	$0	$22,033
Mr Robert McCormick
Vice Pres. - Info. Services	50.0	0.0		Yes (X)	$291,890	$0	$39,780
Ms Cynthia Lawson
Vice Pres. - Public Relations	50.0	0.0		Yes (X)	$252,558	$0	$33,532
Mr Robert L Kozoman
Executive Vice President	50.0	0.0		Yes (X)	$420,672	$0	$34,692
Ms Linda Blakley
Vice Pres. - Public Relations	50.0	0.0		Yes (X)	$120,339	$0	$15,603
Mr Santino Caringella
Treasurer	50.0	0.0		Yes (X)	$0	$0	$0
Mr Ray Whittington
Dean - Dreihaus College of Bus	50.0	0.0			$394,952	$0	$109,776	Yes (X)
Ms Lucy Rinehart
Interim Dean - College of LA&S	50.0	0.0			$255,138	$0	$19,058	Yes (X)
Ms Jean Lenti-Ponsetto
Athletics Director	50.0	0.0			$372,889	$0	$34,692	Yes (X)
Mr David Miller
Interim Provost	50.0	0.0			$330,423	$0	$34,692	Yes (X)
Mr Gerald Koocher
Dean, College of Sci. & Health	50.0	0.0			$297,229	$0	$34,692	Yes (X)
Mr Oliver Purnell
Men's Head Basketball Coach	0.0	0.0			$3,203,886	$0	$21,233		Yes (X)
Mr David Leitao
Men's Head Basketball Coach	50.0	0.0			$1,028,696	$0	$51,495		Yes (X)
Mr Richard Bruno
Women's Head Basketball Coach	50.0	0.0			$495,294	$0	$39,558		Yes (X)
Mr James Shilling
Professor	50.0	0.0			$384,040	$0	$27,203		Yes (X)
Mr Scott Young
Professor	50.0	0.0			$314,023	$0	$38,352		Yes (X)
Dr Helmutt Epp
Provost	50.0	0.0			$246,229	$0	$26,336			Yes (X)
Ms Erin Moran
Interim VP - Advancement	50.0	0.0			$182,319	$0	$25,346			Yes (X)
Ms Kathy Stieber
Interim VP - Human Resources	50.0	0.0			$164,318	$0	$19,175			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,379,722	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,157,775	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	536	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
Millard Group Inc
94346 Eagle Way	CHICAGO	IL	60678	Janitorial	$8,840,431
JC Anderson Inc
834 N Church St	ELMHURST	IL	60126	Construction	$5,496,161
Able Engineering Services
868 Folsom St	SAN FRANCISCO	CA	94107	Operating Engineer	$4,174,690
Marc USAChicago Inc
325 N LaSalle St	CHICAGO	IL	60654	Facilities Rental	$3,639,370
Urban Elevator Service Inc
4830 W 16th St	CHICAGO	IL	60804	Elevator Maint.	$2,179,881

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	70	CntrctRcvdGreaterThan100KCnt
Fundraising	$778,289	FundraisingAmt
Related Organizations	$2,183,132	RelatedOrganizationsAmt
Government Grants	$9,167,508	GovernmentGrantsAmt
All Other Contributions	$20,734,987	AllOtherContributionsAmt
Noncash Contributions	$1,974,313	NoncashContributionsAmt
Total Contributions	$32,863,916	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	900099	$656,509,665	$656,509,665
ROOM AND BOARD	721000	$29,722,886	$29,722,886
STUDENT FEES	900099	$15,287,489	$15,287,489
ATHLETICS	711210	$5,546,951	$5,546,951
RECREATION CENTER	713940	$3,042,714	$1,139,826	$1,902,888

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,211,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,866,753	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$344,599	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$714,321,057	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,779,973	TotalRevenueColumnAmt
Exclusion	$18,779,973	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13	TotalRevenueColumnAmt
Exclusion	$13	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$637,723	TotalRevenueColumnAmt
Exclusion	$637,723	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,892,775	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,508,180	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,384,595	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,384,595	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,676	UnrelatedBusinessRevenueAmt
Exclusion	$2,359,919	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$132,258,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$153,763,230	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$21,505,230	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,505,230	TotalRevenueColumnAmt
Exclusion	-$21,505,230	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,243	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$778,289	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$249,780	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$121,537	TotalRevenueColumnAmt
Exclusion	-$121,537	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,315	GamingGrossIncomeAmt
Gaming Direct Expenses	$28,063	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,748	TotalRevenueColumnAmt
Exclusion	-$14,748	ExclusionAmt

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	$1,203,505	$123,039	$1,080,466
COPYING AND PRINTING	900099	$64,852		$64,852
OTHER	900099	$319,166		$319,166

Field	Value	IRS element (for citing)
Other Revenue Total	$1,587,523	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$748,933,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$712,073,570	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,395,202	UnrelatedBusinessRevenueAmt
Exclusion	$1,600,597	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,483,000	TotalAmt
Program Services	$1,483,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$208,317,010	TotalAmt
Program Services	$208,317,010	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$398,044	TotalAmt
Program Services	$398,044	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	$10,396,475	TotalAmt
Program Services	$3,209,644	ProgramServicesAmt
Management And General	$6,718,361	ManagementAndGeneralAmt
Fundraising	$468,470	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$403,192	TotalAmt
Program Services	$289,628	ProgramServicesAmt
Management And General	$113,564	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$247,748,350	TotalAmt
Program Services	$218,965,317	ProgramServicesAmt
Management And General	$21,167,905	ManagementAndGeneralAmt
Fundraising	$7,615,128	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,462,460	TotalAmt
Program Services	$12,311,811	ProgramServicesAmt
Management And General	$1,548,412	ManagementAndGeneralAmt
Fundraising	$602,237	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,108,150	TotalAmt
Program Services	$30,788,721	ProgramServicesAmt
Management And General	$3,835,722	ManagementAndGeneralAmt
Fundraising	$1,483,707	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,751,084	TotalAmt
Program Services	$14,260,103	ProgramServicesAmt
Management And General	$1,793,442	ManagementAndGeneralAmt
Fundraising	$697,539	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,194,731	TotalAmt
Program Services	$244,800	ProgramServicesAmt
Management And General	$949,931	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$905,467	TotalAmt
Program Services	$431	ProgramServicesAmt
Management And General	$905,015	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$300,041	TotalAmt
Management And General	$300,041	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$139,067	TotalAmt
Management And General	$139,067	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$274,021	TotalAmt
Fundraising	$274,021	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,519,475	TotalAmt
Management And General	$3,519,475	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,060,409	TotalAmt
Program Services	$9,069,497	ProgramServicesAmt
Management And General	$2,980,650	ManagementAndGeneralAmt
Fundraising	$10,262	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,312,984	TotalAmt
Program Services	$6,087,206	ProgramServicesAmt
Management And General	$212,633	ManagementAndGeneralAmt
Fundraising	$13,145	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,048,221	TotalAmt
Program Services	$17,397,835	ProgramServicesAmt
Management And General	$3,397,699	ManagementAndGeneralAmt
Fundraising	$252,687	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,387,879	TotalAmt
Program Services	$7,937,947	ProgramServicesAmt
Management And General	$322,993	ManagementAndGeneralAmt
Fundraising	$126,939	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,998,257	TotalAmt
Program Services	$35,889,268	ProgramServicesAmt
Management And General	$4,423,593	ManagementAndGeneralAmt
Fundraising	$685,396	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,274,837	TotalAmt
Program Services	$8,128,320	ProgramServicesAmt
Management And General	$1,043,188	ManagementAndGeneralAmt
Fundraising	$103,329	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	$3,139,583	TotalAmt
Program Services	$2,934,206	ProgramServicesAmt
Management And General	$182,517	ManagementAndGeneralAmt
Fundraising	$22,860	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,893,562	TotalAmt
Program Services	$10,507,001	ProgramServicesAmt
Management And General	$2,051,191	ManagementAndGeneralAmt
Fundraising	$335,370	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,496,446	TotalAmt
Program Services	$30,571,448	ProgramServicesAmt
Management And General	$5,951,881	ManagementAndGeneralAmt
Fundraising	$973,117	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,770,935	TotalAmt
Program Services	$1,003,757	ProgramServicesAmt
Management And General	$700,611	ManagementAndGeneralAmt
Fundraising	$66,567	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINMENT & FOOD PURCH	$5,193,120	$3,764,711	$1,300,717	$127,692
BOOKS, SUBSCRIP & EDU MATTER	$3,566,021	$3,290,560	$245,256	$30,205
BAD DEBT	$5,807,122	$5,807,122
.	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,754,928	TotalAmt
Program Services	$811,286	ProgramServicesAmt
Management And General	$2,943,642	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$714,104,871	TotalAmt
Program Services	$633,468,673	ProgramServicesAmt
Management And General	$66,747,506	ManagementAndGeneralAmt
Fundraising	$13,888,692	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,216	BOYAmt
EOY	$39,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,708,644	BOYAmt
EOY	$135,100,184	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,240,474	BOYAmt
EOY	$16,373,709	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,846,786	BOYAmt
EOY	$32,246,857	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,658,305	BOYAmt
EOY	$11,959,004	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	$10,636,147	BOYAmt
EOY	$94,706,848	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,067,825,205	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$411,526,323	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$627,748,605	BOYAmt
EOY	$656,298,882	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$471,226,131	BOYAmt
EOY	$405,338,068	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$151,187,307	BOYAmt
EOY	$155,479,724	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	$22,047,193	BOYAmt
EOY	$22,292,645	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,392,338,809	BOYAmt
EOY	$1,529,835,163	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,726,107	BOYAmt
EOY	$56,225,557	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	$51,093,687	BOYAmt
EOY	$50,956,716	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,450,819	BOYAmt
EOY	$330,284,969	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,116,731	BOYAmt
EOY	$4,317,543	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	$15,728,439	BOYAmt
EOY	$14,238,237	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,626,440	BOYAmt
EOY	$140,694,335	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$488,742,223	BOYAmt
EOY	$596,717,357	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$809,866,549	BOYAmt
EOY	$840,306,149	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,035,131	BOYAmt
EOY	$33,346,245	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,694,906	BOYAmt
EOY	$59,465,412	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$903,596,586	BOYAmt
EOY	$933,117,806	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,392,338,809	BOYAmt
EOY	$1,529,835,163	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$34,828,414	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,771,523	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$179,013	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$1,285,316	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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$139,067	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$139,067	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 $139,067 in costs related to lobbying at the federal, state, and local levels in fiscal 2015/16. 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, include the U.S. Department of Education. The Universitys lobbying efforts support higher education policy and funding issues. In addition, in fiscal 2015/16, the University contacted federal officials with regard to the following legislation: Appropriations Bills S.3040: Senate FY17 Labor-HHS-Ed Appropriations Bill HR.5926: House Labor-HHS-Ed Appropriations Bill Other H.R. 3594 (Perkins extension) S. 108 (Senator Alexanders FAST Act) S.J. Res. 34/H.R. 5813 (re: overtime rule) 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 communication, in the form of a mass email, to encourage university faculty, student, and staff to contact both the Illinois Governors office and their state representatives office to urge for the funding of the Monetary Award Program which, if funded, would provide financial assistance to more than 5,000 DePaul students for the fiscal year. The costs for this communication were minimal. Lastly, the University engaged the following firms in support of its lobbying efforts: Cornerstone Government Affairs, Washington, DC Duffy, Tierney, Duffy, Springfield, IL Hynes Law Firm, Chicago, IL	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$458,793	RevenuesIncludedAmt
Assets Included	$3,500,536	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$348,254,975	BeginningYearBalanceAmt
Contributions	$7,104,895	ContributionsAmt
Investment Earnings Or Losses	$1,830,143	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,483,062	GrantsOrScholarshipsAmt
Other Expenditures	$2,988,708	OtherExpendituresAmt
Administrative Expenses	$484,354	AdministrativeExpensesAmt
End Year Balance	$349,233,889	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89360	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10590	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	$806,552,983	OtherCostOrOtherBasisAmt
Depreciation	$319,397,462	DepreciationAmt
Book Value	$487,155,521	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,486,539	OtherCostOrOtherBasisAmt
Depreciation	$7,254,692	DepreciationAmt
Book Value	$3,231,847	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,541,070	OtherCostOrOtherBasisAmt
Depreciation	$84,874,169	DepreciationAmt
Book Value	$21,666,901	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,782,288	OtherCostOrOtherBasisAmt
Book Value	$64,782,288	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$656,298,882	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	$155,479,725	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$155,479,725	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFIT RESERVE	$81,541,087
CAPITAL LEASES	$40,237
GOVT ADVANCES FOR STUDENT LOAN	$10,353,406
EVENT CENTER FINANCING OBLIGATION	$48,759,605

Field	Value	IRS element (for citing)
Total Liability	$140,694,335	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$549,967,205	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,771,523	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$179,013	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,285,316	OtherRevenueAmt
Revenue Not Reported	-$5,307,194	RevenueNotReportedAmt
Revenue Subtotal	$555,274,399	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,443,194	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$190,215,692	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$193,658,886	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$748,933,285	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$520,445,985	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$520,445,985	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,443,194	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$190,215,692	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$193,658,886	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$714,104,871	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 Below is the FIN 48 footnote as it appears in the University's financial statements. 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 $266,000 and $260,000 at June 30, 2016 and 2015, respectively, has been made for income taxes in the accompanying financial statements with respect to unrelated business income, which is included in accounts payable and accrued expenses. The University evaluates, on an annual basis, the effects of any uncertain tax provisions on its financial statements. As of June 30, 2016 and 2015, the University has not identified or provided for any material such positions for tax years 2015 and 2014.
Supplemental Description - Other	Schedule D, Part XI, Line 2d Loss on disposal of fixed assets (311,632) Change in value of charitable term trust 1,596,948 ----------- Total 1,285,316
Supplemental Description - Other	Schedule D, Part XI, Line 4b Other Revenue Reconciling items Tuition discounts shown as contra revenue on financial statements 196,001,715 Fundraising event expenses (277,843) Rent Expenses (5,508,180) ------------ Total 190,215,692
Supplemental Description - Other	Schedule D, Part XII, Line 4b Other Expense Reconciling Items Tuition discounts shown as contra revenue on financial statements 196,001,715 Fundraising event expenses (277,843) Rental Expenses (5,508,180) ------------ Total 190,215,692

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Publication of racially nondiscriminatory policy

Schedule E, Part I, Line 3 DePaul University has a long standing commitment to the diversity of its faculty, staff and student body. As a university with a strong Catholic, Vincentian and urban heritage, this commitment is particularly integral to our mission. DePaul University is committed to preserving an environment that respects the personal rights and dignity of each member of its community and providing an environment that is free from all forms of discrimination and harassment. As such, it is the university's policy that no person shall be the object of discrimination or harassment on the basis of race, color, ethnicity, religion, sex, gender, gender identity, sexual orientation, national origin, age, marital status, pregnancy, parental status, family relationship status, physical or mental disability, military status, genetic information or other status protected by local, state, or federal law in its employment or its educational settings. Where editorially reasonable to do so, the university includes a statement of nondiscrimination in student handbooks, bulletins, catalogs, as well as in other university publications and on appropriate university websites. The university draws students both nationally and internationally and enrolls meaningful numbers of minority students. Also see the university's mission statement in Schedule O for a further statement on nondiscrimination.

Government Assistance

Schedule E, Part I, Line 6a The University participates in various federal and state programs for financial aid to students and to the University itself.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	5	Program Services	STUDY ABROAD PROGRAMS	$214,750
East Asia and the Pacific	3	Program Services	STUDY ABROAD PROGRAMS	$652,636
Europe (Including Iceland and Greenland)	15	Program Services	STUDY ABROAD PROGRAMS	$4,567,600
Middle East and North Africa	6	Program Services	DEGREE & STUDY ABROAD	$1,058,148
North America	2	Program Services	STUDY ABROAD PROGRAMS	$127,063
South America		Program Services	STUDY ABROAD PROGRAMS	$119,516
South Asia	1	Program Services	STUDY ABROAD PROGRAMS	$272,599
Sub-Saharan Africa	1	Program Services	DEGREE & STUDY ABROAD	$56,097
Europe (Including Iceland and Greenland)		Grantmaking		$164,264
Sub-Saharan Africa		Grantmaking		$233,780

Field	Value	IRS element (for citing)
Subtotal Employees	33	SubtotalEmployeesCnt
Total Employee	33	TotalEmployeeCnt
Subtotal Spent	$7,466,453	SubtotalSpentAmt
Total Spent	$7,466,453	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)	General Support	$39,151	Wire Trans.	N/A	N/A
Europe (Including Iceland and Greenland)	See Part V	$125,113	Intrn Trans.	N/A	N/A
Sub-Saharan Africa	Grant Sub-Award	$233,780	Wire Trans.	N/A	N/A

Field	Value	IRS element (for citing)
Total Other Org	3	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 agreement specifying how grant funds are to be spent, the requirement for both financial and programmatic reports from the grantee and, in some cases, through on-site visits to verify that funds are being administered pursuant to both the university's and the grantor's requirements. 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. Schedule F, Part II: With regard to the assistance reported for Europe, this amount includes a contribution made by the University through the funding of an internal agency account, which is available to an international organization to further the charitable purpose for which it is organized in its home country, which includes the alleviation of homelessness throughout the world.	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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
GRENZEBACH GLIER ASSOC
55 W WACKER DR	CHICAGO	IL	60601	CONSULTING	false	$100,599
LOIS L LINDAUER SEARCHES LLC
420 BOYLSTON ST	BOSTON	MA	02116	CONSULTING	false	$68,695
BLACKBAUD INC
2000 DANIEL ISLAND DR	CHARLSTON	SC	29492	SOFT. ANAY	false	$47,155
DIAMOND MARKETING SOLUTIONS
1318 MOMENTUM PL	CHICAGO	IL	60689	MARKETING	false	$57,572

Field	Value	IRS element (for citing)
Total Retained By Contractors	$274,021	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	FINANCE FUND.	Event1Nm
Gross Receipts Event1	$336,350	GrossReceiptsEvent1Amt
Charitable Contri Event1	$308,450	CharitableContriEvent1Amt
Gross Revenue Event1	$27,900	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,165	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$36,184	FoodAndBeverageEvent1Amt
Event2	THEATER AWARDS	Event2Nm
Gross Receipts Event2	$223,225	GrossReceiptsEvent2Amt
Charitable Contri Event2	$175,910	CharitableContriEvent2Amt
Gross Revenue Event2	$47,315	GrossRevenueEvent2Amt
Cash Prizes Event2	$4,775	CashPrizesEvent2Amt
Non Cash Prizes Event2	$4,775	NonCashPrizesEvent2Amt
Food And Beverage Event2	$51,163	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,235	EntertainmentEvent2Amt
Other Direct Expenses Event2	$35,882	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$360,272	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$293,929	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$66,343	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$4,378	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$15,325	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$69,546	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,947	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$39,468	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$919,847	GrossReceiptsTotalAmt
Charitable Contributions Tot	$778,289	CharitableContributionsTotAmt
Gross Revenue Total Events	$141,558	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$9,153	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$4,775	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$21,490	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$156,893	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,182	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$75,350	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$277,843	DirectExpenseSummaryEventsAmt
Net Income Summary	-$136,285	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 $33.7 million in cash, non-cash and pledges (excluding governmental grants) for the year ended June 30, 2016. 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, the university is exempt from registering, for the purpose of soliciting charitable funds, 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 (28 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
St Vincent DePaul Church
1010 W Webster Ave	Chicago	IL	60614	362183816	501(c)(3)	$186,157	N/A	General support
Congregation of the Mission - Western Prov
13663 Rider Trail N	Earth City	MO	63045	436029948	501(c)(3)	$408,951	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
Chicago Academy of Sciences
2430 N Canon Dr	Chicago	IL	60614	360895575	501(c)(3)	$6,000	N/A	General support
Chicago Theological Union
5401 S Cornell Ave	Chicago	IL	60615	362647967	501(c)(3)	$10,162	N/A	General support
IL Coalition for Immigrant and Refugee Rights
55 E Jackson Blvd	Chicago	IL	60604	363783551	501(c)(3)	$10,000	N/A	General support
Chicago Historical Society
1601 N Clark St	Chicago	IL	60614	362167004	501(c)(3)	$10,000	N/A	General support
Citizenship Education Fund
950 E 50th St	Chicago	IL	60615	341447977	501(c)(3)	$20,000	N/A	General support
Assoc of Catholic Colleges and Universities
One DuPont Cr NW	Washington	DC	20036	522268177	501(c)(3)	$20,000	N/A	General support
Inner-City Muslim Action Network
2744 W 63rd St	Chicago	IL	60629	364167433	501(c)(3)	$25,000	N/A	General support
Near South Planning Board
2600 S Michigan Ave	Chicago	IL	60616	363083180	501(c)(3)	$5,580	N/A	General support
Chicago Loop Alliance
27 E Monroe St	Chicago	IL	60603	361819460	501(c)(6)	$5,500	N/A	General support
The Civic Federation
177 N State St	Chicago	IL	60601	362170124	501(c)(3)	$5,600	N/A	General support	401
Mercy Home for Boys and Girls
1140 W Jackson Blvd	Chicago	IL	60607	362171726	501(c)(3)	$6,000	N/A	General support
International Baccalaureate Organization
7501 Wisconsin Ave	Bethesda	MD	20814	300388800	501(c)(3)	$6,000	N/A	General support
The Art Insitute of Chicago
164 N State St	Chicago	IL	60601	362167725	501(c)(3)	$25,000	N/A	General support
Board of Trustees of the University of Ill
506 S Wright St	Surbana	IL	61801	376000511	501(c)(3)	$135,793	N/A	Grant sub-award
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(c)(3)	$29,633	N/A	Grant sub-award
John Marshall Law School
315 S Plymouth Ct	Chicago	IL	60604	362371220	501(c)(3)	$13,142	N/A	Grant sub-award
George Washington University
802 22nd St NW	Washington	DC	20052	530196584	501(c)(3)	$10,973	N/A	Grant sub-award
Chicago State University
9501 S King Dr	Chicago	IL	60628	362580815	501(c)(3)	$10,800	N/A	Grant sub-award
Catholic Legal Immigration Network
8757 Georgia Ave	Silver Springs	MD	20910	521584951	501(c)(3)	$48,000	N/A	Grant sub-award
University of Colorado
PO Box 6508-MSF718	Aurora	CO	80045	846000555	501(c)(3)	$31,457	N/A	Grant sub-award
Ann & Robert H Lurie Children's Hospital
255 E Chicago Ave	Chicago	IL	60611	362170833	501(c)(3)	$46,491	N/A	Grant sub-award
Oregon Research Institute
1776 Millrace Dr	Eugene	OR	97403	930495655	501(c)(3)	$45,384	N/A	Grant sub-award
Takepart LLC
331 Foothill Rd	Beverly Hills	CA	90210	263649136		$27,500	N/A	Grant sub-award
Jail Educational Solutions
415 N LaSalle St	Chicago	IL	60654	800897859		$143,000	N/A	Grant sub-award

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
Scholarships and other aid	16872	$196,049,422	N/A
Tuition waivers for DePaul Employees & Dependents	859	$12,267,588	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for monitoring use of grant funds inside U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 Contributions made to other charitable organizations are made pursuant to University policy. Contributions by the University are made where they further the University's mission or its role as a good community citizen. 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
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Rev Dennis H Holtschneider
President and Trustee	$513,309	$0	$208,000	$0	$81,598	$0	$21,200	$0	$56,640	$0	$880,747	$0	$0	$0
Rev John T Richardson CM
Chancellor	$158,363	$0	$1,000	$0	$0	$0	$0	$0	$46,634	$0	$205,997	$0	$0	$0
Rev Edward R Udovic CM
Secretary	$219,586	$0	$65,135	$0	$5,000	$0	$0	$0	$65,334	$0	$355,055	$0	$0	$0
Mr Marten L denBoer
Provost	$227,231	$0	$0	$0	$1,564	$0	$2,715	$0	$1,829	$0	$233,339	$0	$0	$0
Ms Bonnie A Frankel
Vice President for Finance	$260,856		$1,000		$6,786		$20,987		$9,648		$299,277		$0	$0
Mr David H Kalsbeek
Senior Vice President	$446,989		$1,000		$13,365		$21,200		$26,009		$508,563		$0	$0
Ms Erin Moran
Interim VP - Advancement	$181,045		$1,000		$274		$14,800		$16,162		$213,281		$0	$0
Ms Erin Minne
Senior VP - Advancement	$269,698		$1,000		$2,115		$21,200		$33,196		$327,209		$0	$0
Ms Jay Braatz
VP for Planning and Pres. Ops.	$236,030		$1,000		$1,980		$19,222		$14,161		$272,393		$0	$0
Mr Robert Janis
Vice Pres. - Facility Ops.	$331,967		$1,000		$1,980		$21,200		$26,635		$382,782		$0	$0
Mr Gene Zdziarski
Vice Pres. - Student Affairs	$298,103		$1,000		$690		$21,200		$19,282		$340,275		$0	$0
Mr Jose D Padilla
Vice Pres. & General Counsel	$351,628		$1,000		$1,290		$21,200		$23,996		$399,114		$0	$0
Ms Elizabeth F Ortiz
Vice Pres. - Inst. Diversity	$180,946		$1,000		$1,156		$14,606		$11,616		$209,324		$0	$0
Mr Jeffery Bethke
Treasurer/Exec. Vice Pres.	$236,997		$1,000		$1,500		$19,375		$24,218		$283,090		$0	$0
Ms Sherri Sidler
Controller	$208,769		$1,000		$450		$17,200		$19,388		$246,807		$0	$0
Ms Stephanie Smith
Vice Pres. - Human Resources	$278,456		$1,000		$1,290		$21,200		$4,277		$306,223		$0	$0
Mr Robert McCormick
Vice Pres. - Info. Services	$290,590		$1,000		$300		$21,200		$24,218		$337,308		$0	$0
Ms Cynthia Lawson
Vice Pres. - Public Relations	$249,272		$1,000		$2,286		$20,040		$14,320		$286,918		$0	$0
Mr Ray Whittington
Dean - Dreihaus College of Bus	$379,378		$1,000		$14,574		$21,200		$94,118		$510,270		$0	$0
Ms Lucy Rinehart
Interim Dean - College of LA&S	$253,931		$1,000		$207		$6,632		$17,557		$279,327		$0	$0
Ms Jean Lenti-Ponsetto
Athletics Director	$295,733		$75,866		$1,290		$21,200		$19,130		$413,219		$0	$0
Mr Oliver Purnell
Men's Head Basketball Coach	$486,735				$2,717,151		$17,860		$3,577		$3,225,323		$0	$0
Dr Helmutt Epp
Provost	$242,757		$1,000		$2,472		$20,000		$11,830		$278,059		$0	$0
Ms Kathy Stieber
Interim VP - Human Resources	$162,963		$1,000		$355		$13,172		$11,547		$189,037		$0	$0
Mr David Miller
Interim Provost	$326,443		$1,000		$2,980		$21,200		$20,390		$372,013		$0	$0
Mr Robert L Kozoman
Executive Vice President	$416,452		$1,000		$3,220		$21,200		$20,600		$462,472		$0	$0
Mr David Leitao
Men's Head Basketball Coach	$971,189		$51,000		$6,507		$21,200		$34,433		$1,084,329		$0	$0
Mr Richard Bruno
Women's Head Basketball Coach	$428,238		$63,500		$3,556		$21,200		$23,980		$540,474		$0	$0
Mr James Shilling
Professor	$381,060		$1,000		$1,980		$21,200		$6,927		$412,167		$0	$0
Mr Scott Young
Professor	$310,737		$1,000		$2,286		$19,772		$24,122		$357,917		$0	$0
Mr Gerald Koocher
Dean, College of Sci. & Health	$293,943		$1,000		$2,286		$21,200		$14,320		$332,749		$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 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 employee's 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 member's spouse. These instances are generally limited to situations where either the spouse's travel is considered to have a University business purpose or as part of a staff member's services agreement with the University. 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 tax these amounts as additional compensation. The University does tax report, as additional compensation, spousal travel provided as part of a staff member's services agreement and where there is no University business purpose for the travel. Additionally, on rare occasion a staff member's spouse may accompany a DePaul athletic team on a chartered aircraft, if excess seating is available. Please see the above Charter Travel disclosure for additional details regarding such instances. Tax Indemnification and Gross-up payments - such payments are generally provided based on the provisions of an employee's services agreement with the University and are included in column B(III) of Part II. Health Club or Social Club or Initiation fees - such payments are generally provided based on the provisions of an employee's services agreement with the University. Payments for non-business use of such items are taxable to the individual and reported in Schedule J, Part II as other reportable compensation in column (Col B(III)). Personal Services - such payments are generally provided based on the provisions of an employee's services agreement with the University. Payments for such items are taxable to the individual and reported in Schedule J, Part II as other reportable compensation in column (Col B(III)).
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 employee's service agreement with the University. Where appropriate, the amounts associated with the items are included in the total compensation as determined under the rebuttable presumption procedures adopted by the University for determining compensation for disqualified persons. Please refer to the Schedule O explanation for Form 990, Part VI-B, Line 15 for a description of the University's process for determining compensation for disqualified persons.
Severance Payment	Schedule J, Part I, Line 4a: In March of 2015, Mr. Oliver Purnell's employment with the university was terminated. Pursuant to Mr. Purnell's employment agreement with the university, he received a severance payment which is included in Part II, column (B)(iii) of Schedule J for the indicated amount: Mr. Oliver Purnell $ 2,646,708
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, during the fiscal year, the University announced a one-time monetary bonus for university employees. The bonus was effective for all university full and part-time employees, including senior management, who actively worked from July 1, 2014 through the bonus payment date of September 18, 2015. Full-time employees, who met the above criteria, were awarded a bonus of $1,000; while part-time employees, who met the above criteria, were awarded a bonus of $500. The majority of the bonus amount shown for Mr. Leitao was a signing bonus pursuant to his services agreement with the university.
Initial Contract Exception	Schedule J, Part I, Line 8 Mr. Marten denBoer assumed the position of Provost and entered into a services agreement with the University on July 1, 2015. Mr. denBoer's compensation, pursuant to his services agreement, was determined under the University's process for establishing a rebuttable presumption of reasonableness. See Schedule O for a detailed explanation of this process. Mr. denBoer 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	false	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	$32,815,000	$0	$62,202,058	$0	$0	$0	$0	$0	$0	$0	$62,202,058	$0	2004	false	Yes (true)	Yes (true)	Yes (true)
B	$11,510,000	$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	$0	$112,422,793	$0	$0	$0	$0	$0	$0	$112,422,793	$0	$0	2012	false	false	Yes (true)	Yes (true)
D	$9,615,000	$75,000	$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	false	Yes (true)	false	false	false	false	false	Yes (true)
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
.	General Note: The Series 2005A Bonds were defeased by the Series 2015 taxable bonds issued on May 28, 2015. The Series 2005A were used to currently refund a portion of the outstanding Series 1992 bonds, which had an original issue date of February 11, 1992, to advance refund a portion of the outstanding series 1997 bonds, which had an original issue date of January 29, 1997, and to pay the premium for a bond insurance policy. The escrow amounts have been spent and the 2005A note canceled as of October 1, 2015. As such, the 2005A bonds no longer appear on schedule K.
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. 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 B: Proceeds of the Series 2008 Bonds 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.
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.
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.
Private Business Use Reported	Schedule K, Part III, Column B, C and Continuation Sheet Columns A: The private business use percentages shown relates to the portion of the original issue still outstanding as of June 30, 2016 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 computations not due until 05/15/2018.
Rebate Computation Date	Schedule K, Part IV Continuation Sheet Columns B: Rebate computations not due until 04/13/2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,000,000	$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	$80,051,236	$0	$0	$0	$0	$0	$0	$9,321,892	$0	$70,729,344		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	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)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BRYAN KOZOMAN
ORG. OFFICER'S FAMILY MEM	$77,161	EMPLOYMENT	false
CAILEEN CRECCO
ORG. OFFICER'S FAMILY MEM	$53,215	EMPLOYMENT	false
MICHAEL LENTI
ORG. OFFICER'S FAMILY MEM	$131,826	EMPLOYMENT	false
EUGENE LENTI
ORG. OFFICER'S FAMILY MEM	$191,257	EMPLOYMENT	false
KYLE JANIS
ORG. OFFICER'S FAMILY MEM	$66,333	EMPLOYMENT	false
BLUE CROSS BLUE SHIELD
TRUSTEE IS OFFICER	$1,509,593	ADMINISTRATIVE SERVICES	false
COMMONWEALTH EDISON
TRUSTEE IS OFFICER	$107,714	ELECTRICAL SERVICES	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$7,015,037	CONSTRUCTION	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$4,010,970	FACILITIES RENTAL	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$672,500	ARCHITECTURAL	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$248,053	FINANCIAL SERVICES	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$244,178	AUDITING & CONSULTING	false
ANONYMOUS
SUBSTANTIAL CONTRIBUTOR	$214,053	LEGAL SERVICES	false

Supplemental Information Detail SupplementalInformationDetail (3 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, 2016, there were no outstanding loans for any interested person.
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, an officer of the University during the fiscal year. Mr. Kozoman has 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 2014/15. Ms. Moran has no direct involvement in the determination of her relative's University compensation. Kyle Janis is an employee of the University and is the son of Bob Janis, a current officer of the University. Mr. Janis has no direct involvement in the determination of his 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 arms length.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$266,792	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	$4,530	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	$415,358	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	58	ContributionCnt
Noncash Contributions Rpt F990	$937,339	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

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

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$164,611	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	7	$3,398	See Part II
Yes (X)	Equipment	3	$1,955	See Part II
Yes (X)	Misc.	7	$1,317	See Part II

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

Supplemental Information Detail SupplementalInformationDetail (5 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.
Sch M, Part I, Lines 1, 4, 5, 25, 26, and 27	Items that may have a value of $5,000 or greater are valued either based on a qualified independent appraisal as shown on and provided with a donor provided IRS Form 8283 or pursuant to a sponsorship agreement with the donor which states the value of the item(s) being provided, which is typically the retail value of the item, less any educational discount. Items that have a value of 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 based on the opinion of an on-campus expert. With regard to Part I, Line 5, the University only accepts clothing or household items that are in good used condition.
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Organization's Mission, Continued 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, AND EXTRACURRICULAR ACTIVITIES TO SERVE STUDENTS WHO VARY IN AGE, ABILITY, EXPERIENCE, AND CAREER INTERESTS. FULL-TIME AND PART-TIME 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, COMPUTER 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 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, DEPAUL DEVELOPS SERVICE 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. 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 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, 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 religious values and the highest ideals of our society. On the personal level, DePaul respects the religiously pluralistic composition of its members and endorses the interplay of diverse value systems beneficial to intellectual inquiry. Academic freedom is guaranteed both as an integral part of the university's scholarly and religious heritage, and as an essential condition of effective inquiry and instruction. The university derives its title and fundamental mission from St. 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 St. 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 rapidly becoming global, and is interconnected with it. 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 and in assisting the community in finding solutions to its problems. 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 27,726 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. A draft of the return is reviewed by the University's Controller. Suggested revisions, if any, are incorporated into the draft Form 990. The draft Form 990 is then reviewed by a public accounting firm, which recommends revisions it feels may be needed. Once revisions, if any, are made, the public accounting firm, which electronically files the return for the University, provides a draft copy of Form 990 to the University. The draft of the Form 990 is then reviewed by the University's Executive Vice President and President. Lastly, the draft of Form 990 is provided to and reviewed by the members of the Audit Committee of the University's Board of Trustees. After review by the Audit Committee, the Form 990 is filed and a final copy of the return, without Schedule B, is posted to the Board of Trustee's website for review by the full Board. It has been 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 the above reason, IRS guidance also indicates that posting an electronic copy of the Form 990 on a central website for members of its governing body, which the University does, requires an answer of "No" to this question.
Conflict of Interest Policy Monitioring & 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 2015/16 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 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 2015/16 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 determing 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 2015/16 fiscal year, source data represented 2013 pay data as reported in IRS 990 forms and market survey data from 2014. 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, 2016. 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 2015/16 fiscal year. Position Date President 6/10/2015 Provost 6/10/2015 Executive Vice President 6/10/2015 Vice President for Finance 6/10/2015 Vice President for Facilities Operations 6/10/2015 Senior Vice President for Advancement 6/10/2015 Vice President and General Counsel 6/10/2015 Vice President for Human Resources 6/10/2015 Controller 6/10/2015 Treasurer 6/10/2015 Senior VP for Enrollment Mgmt and Marketing 6/10/2015 Vice President for PR and Communications 6/10/2015 Vice President for Information Services 6/10/2015 Athletics Director 6/10/2015
Forms Available to the Public	Form 990, Part VI, Section C, Line 18 Per IRS regulations, the University makes copies of its Forms 990 and 990-T, for all open tax years, available for public inspection at both its main campuses and at all of its suburban campus locations. In addition, paper copies of the 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, 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. Officer and Employee term dates Form 990, Part VII: Mr. denBoers employment with the university began in July 2015. Prior to his appointment as Provost, Mr. denBoer was not an employee of the university. Mr. Caringellas employment with the university began in April 2016. Prior to his appointment as Treasurer, Mr. Caringella was not an employee of the university. Ms. Lawsons employment with the university ended in March 2016. Ms. Blakleys was appointed Vice President for Public Relations and Communications in April 2016. Prior to her appointment as Vice President, Ms. Blakley was an employee of the university. Mr. Purnells employment ended in March 2015. However, Mr. Purnell was paid during the Form 990 compensation reporting period for both Part VII and Schedule J.
Reconciliation of Change in Net Assets	Form 990, Part XI, Line 9 Gain on disposal of long-lived assets (311,632) Change in value of charitable term trust 1,596,948 Total 1,285,316

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)	11-I	NA	false
MJH Eductl & Healthcare Assistance Fund
280 S Beverly Dr	Beverly Hills	CA	90212	954050105	Univ. Housing	CA	501 (C) (3)	11-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 transaction listed in Part V of Schedule R.	ExplanationTxt