DEPAUL UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-14
IRS object ID: 201501049349300235
Schema version: 2013v4.0
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	2015-04-14T11:57:48-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 W JACKSON BLVD STE 2000	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BONNIE A FRANKEL	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	3123626760	PhoneNum
Signature	2015-04-14	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	3123626760	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$810,168,648	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.depaul.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	AS A UNIVERSITY DEPAUL PURSUES THE PRESERVATION, ENRICHMENT, AND TRANSMISSION OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES.	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	9257	TotalEmployeeCnt
Total Volunteers	106	TotalVolunteersCnt
Total Gross UBI	$2,495,080	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$372,917	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,681,718	PYContributionsGrantsAmt
CY Contributions Grants	$53,782,766	CYContributionsGrantsAmt
PY Program Service Revenue	$663,654,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$675,743,194	CYProgramServiceRevenueAmt
PY Investment Income	$17,159,055	PYInvestmentIncomeAmt
CY Investment Income	$23,284,926	CYInvestmentIncomeAmt
PY Other Revenue	$10,862,635	PYOtherRevenueAmt
CY Other Revenue	$5,049,302	CYOtherRevenueAmt
PY Total Revenue	$727,358,180	PYTotalRevenueAmt
CY Total Revenue	$757,860,188	CYTotalRevenueAmt
PY Grants And Similar Paid	$171,308,514	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$184,109,656	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$330,657,404	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$356,958,896	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$176,448	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$180,427	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,773,151	CYTotalFundraisingExpenseAmt
PY Other Expenses	$161,690,044	PYOtherExpensesAmt
CY Other Expenses	$196,850,807	CYOtherExpensesAmt
PY Total Expenses	$663,832,410	PYTotalExpensesAmt
CY Total Expenses	$738,099,786	CYTotalExpensesAmt
PY Revenues Less Expenses	$63,525,770	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,760,402	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,314,094,248	TotalAssetsBOYAmt
Total Assets EOY	$1,369,134,178	TotalAssetsEOYAmt
Total Liabilities BOY	$508,319,758	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$504,155,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$805,774,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$864,978,339	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Central Purposes DePaul, in common with all universities, is dedicated to teaching, research, and public service. However, in pursuing its own distinctive purposes, among these three fundamental responsibilities this university places highest priority on programs of instruction and learning. All curricula emphasize skills and attitudes that educate students to be lifelong, independent learners. DePaul provides sufficient diversity in curricular offerings, personal advisement, student services, 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 becaus	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$266,357,954	ExpenseAmt
Revenue	$637,455,550	RevenueAmt
Desc	Instruction - fall enrollment for the 2013/14 academic year totaled 24,414, making DePaul the nation's largest catholic university for the sixteenth consecutive year. The above total included 16,420 undergraduate students and 7,994 graduate and professional students. Of the University's total enrollment for the 2013/14 academic year, 34% were students of color and 53% were women. The University offered nearly 300 comprehensive and innovative undergraduate and graduate programs during the 2013/14 academic year, along with a broad curriculum for adult continuing education.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$184,109,656	ExpenseAmt
Grant	$184,109,656	GrantAmt
Desc	Student and other financial aid - this category includes expenditures for all forms of institutional aid and accounted for approximately 25% 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 $181 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 $11 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	$64,349,862	ExpenseAmt
Revenue	$57,110	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$51,538,327	$32,823,073	Auxiliary Services
$64,162,437	$5,268,428	Student Services
$9,660,903	$111,601	Public Service
$10,436,733	$27,432	Research

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$135,798,400	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$38,230,534	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$650,615,872	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	Yes (true)	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	Yes (true)	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	34275	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9257	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	42	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	AZ	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	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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 CM
President and Trustee	50.0	Yes (X)	Yes (X)	$792,276	$0	$62,168
James M Jenness
Trustee	1.0	Yes (X)		$0	$0	$0
William E Bennett
Trustee	1.0	Yes (X)		$0	$0	$0
Fr Thomas Anslow CM
Trustee	1.0	Yes (X)		$0	$0	$0
Peter C Argianas
Trustee	1.0	Yes (X)		$0	$0	$0
Karen M Atwood
Trustee	1.0	Yes (X)		$0	$0	$0
Gerald A Beeson
Trustee	1.0	Yes (X)		$0	$0	$0
John L Brennan
Trustee	1.0	Yes (X)		$0	$0	$0
Ruth W Brinkley
Trustee	1.0	Yes (X)		$0	$0	$0
Frank M Clark
Trustee	1.0	Yes (X)		$0	$0	$0
Curtis J Crawford
Trustee	1.0	Yes (X)		$0	$0	$0
Sebastian S Cualoping
Trustee	1.0	Yes (X)		$0	$0	$0
Dr Connie R Curran
Trustee	1.0	Yes (X)		$0	$0	$0
Mary A Dempsey
Trustee	1.0	Yes (X)		$0	$0	$0
Sr Margaret Mary Fitzpatrick
Trustee	1.0	Yes (X)		$0	$0	$0
Sasha L Gerritson
Trustee	1.0	Yes (X)		$0	$0	$0
Chester A Gougis
Trustee	1.0	Yes (X)		$0	$0	$0
Sue L Gin
Trustee	1.0	Yes (X)		$0	$0	$0
Jack M Greenberg
Trustee	1.0	Yes (X)		$0	$0	$0
Arnold T Grisham
Trustee	1.0	Yes (X)		$0	$0	$0
Richard A Hanson
Trustee	1.0	Yes (X)		$0	$0	$0
Harry J Harczak
Trustee	1.0	Yes (X)		$0	$0	$0
William E Hay
Trustee	1.0	Yes (X)		$0	$0	$0
Dr Donald E Heller
Trustee	1.0	Yes (X)		$0	$0	$0
Roberto Herencia
Trustee	1.0	Yes (X)		$0	$0	$0
Lorraine Holland
Trustee	1.0	Yes (X)		$0	$0	$0
Stacy R Janiak
Trustee	1.0	Yes (X)		$0	$0	$0
Jeffrey J Kroll
Trustee	1.0	Yes (X)		$0	$0	$0
William P Kusack Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Rev James J Maher CM
Trustee	1.0	Yes (X)		$750	$0	$0
Rev Thomas McKenna CM
Trustee	1.0	Yes (X)		$0	$0	$0
Carla Michelotti
Trustee	1.0	Yes (X)		$0	$0	$0
Patrick J Moore
Trustee	1.0	Yes (X)		$0	$0	$0
Peter J Pesce
Trustee	1.0	Yes (X)		$0	$0	$0
Anne R Pramaggiore
Trustee	1.0	Yes (X)		$0	$0	$0
Rev Mark S Pranaitis CM
Trustee	1.0	Yes (X)		$0	$0	$0
Larry R Rogers Sr
Trustee	1.0	Yes (X)		$0	$0	$0
George Ruff
Trustee	1.0	Yes (X)		$0	$0	$0
James Ryan
Trustee	1.0	Yes (X)		$0	$0	$0
Bertram L Scott
Trustee	1.0	Yes (X)		$0	$0	$0
John B Simon
Trustee	1.0	Yes (X)		$0	$0	$0
John C Stanley
Trustee	1.0	Yes (X)		$0	$0	$0
Daniel C Ustian
Trustee	1.0	Yes (X)		$0	$0	$0
Dia S Weil
Trustee	1.0	Yes (X)		$0	$0	$0
Very Rev Raymond Van DorpeCM
Trustee	1.0	Yes (X)		$0	$0	$0
Rev John T Richardson CM
Chancellor	50.0		Yes (X)	$158,463	$0	$42,600
Rev Edward R Udovic CM
Secretary	50.0		Yes (X)	$287,621	$0	$59,682
Donald Pope-Davis
Provost	50.0		Yes (X)	$497,283	$0	$18,898
Patricia O' Donoghue
Interim Provost	50.0		Yes (X)	$326,414	$0	$33,364
Robert L Kozoman
Executive Vice President	50.0		Yes (X)	$408,748	$0	$33,364
Bonnie A Frankel
Vice President for Finance	50.0		Yes (X)	$325,583	$0	$26,501
David H Kalsbeek
Senior Vice President	50.0		Yes (X)	$455,571	$0	$77,487
Mary C Finger
Senior Vice President	50.0		Yes (X)	$335,386	$0	$28,868
Jay Braatz
Sr. Exec. For Pres. Ops.	50.0		Yes (X)	$245,619	$0	$24,990
Robert Janis
Vice Pres. - Facility Ops.	50.0		Yes (X)	$333,220	$0	$70,834
Cindy Summers
Int Vice Pres. - Studt. Affrs	50.0		Yes (X)	$190,446	$0	$22,960
Jose D Padilla
Vice Pres. & General Counsel	50.0		Yes (X)	$362,459	$0	$78,416
Elizabeth F Ortiz
Vice Pres. - Inst. Diversity	50.0		Yes (X)	$180,666	$0	$26,249
Jeffery Bethke
Treasurer	50.0		Yes (X)	$237,629	$0	$37,228
Mark Hawkins
Controller until October 2013	50.0		Yes (X)	$169,585	$0	$17,646
Sherri Sidler
Interim Controller	50.0		Yes (X)	$147,569	$0	$24,166
Stephanie Smith
Vice Pres. - Human Resources	50.0		Yes (X)	$270,839	$0	$2,594
Robert McCormick
Vice Pres. - Info. Services	50.0		Yes (X)	$246,332	$0	$37,932
Cynthia Lawson
Vice Pres. - Public Relations	50.0		Yes (X)	$224,906	$0	$31,086
Ray Whittington
Dean, Dreihaus College of Bus.	50.0			$393,906	$0	$70,323	Yes (X)
Charles Suchar
Dean, College of LA&S	50.0			$333,087	$0	$33,364	Yes (X)
Gregory Mark
Dean, Colleg of Law	50.0			$371,362	$0	$38,253		Yes (X)
Oliver Purnell
Men's Head Basketball Coach	50.0			$2,303,721	$0	$24,099		Yes (X)
Doug Bruno
Women's Head Basketball Coach	50.0			$448,510	$0	$67,925		Yes (X)
Jean Lenti-Ponsetto
Athletics Director	50.0			$372,022	$0	$33,364		Yes (X)
James Shilling
Professor	50.0			$380,009	$0	$26,168		Yes (X)
Helmut P Epp
Provost	50.0			$246,576	$0	$25,768			Yes (X)
Kathy Stieber
Interim Vice Pres. - HR	50.0			$163,258	$0	$18,940			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,209,816	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,095,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	551	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
WE O'NEAL CONSTRUCTION COMPANY
2751 N CLYBOURN	CHICAGO	IL	60614	CONSTRUCTION	$23,305,247
JC ANDERSON INC
834 N CURCH RD	ELMHURST	IL	60126	CONSTRUCTION	$13,580,624
MILLARD GROUP INC
7301 N CICERO	LINCOLNWOOD	IL	60712	JANITORIAL	$8,457,412
OEC BUSINESS INTERNIORS INC
900 N CHURCH RD	ELMHURST	IL	60126	Furniture & Equip	$4,471,536
HILL MECHANICAL OPERATIONS
11045 GAGE AVE	FRANKLIN PARK	IL	60131	Operating Engineer	$4,245,673

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Fundraising	$579,758	FundraisingAmt
Related Organizations	$839,328	RelatedOrganizationsAmt
Government Grants	$18,661,251	GovernmentGrantsAmt
All Other Contributions	$33,702,429	AllOtherContributionsAmt
Noncash Contributions	$1,981,124	NoncashContributionsAmt
Total Contributions	$53,782,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	900099	$620,801,045	$620,801,045
ROOM AND BOARD	721000	$26,715,108	$26,715,108
STUDENT FEES	900099	$16,434,769	$16,434,769
ATHLETICS	711210	$6,052,896	$6,052,896
RECREATION CENTER	713940	$3,013,545	$1,131,650	$1,881,895

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,725,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,273,491	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$452,340	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$675,743,194	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,862,193	TotalRevenueColumnAmt
Unrelated Business Revenue	-$157	UnrelatedBusinessRevenueAmt
Exclusion	$15,862,350	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,884	TotalRevenueColumnAmt
Exclusion	$3,884	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,585,107	TotalRevenueColumnAmt
Exclusion	$1,585,107	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,689,481	RealAmt
Personal	$16,975	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,769,441	RealAmt
Personal	$19,679	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,920,040	RealAmt
Personal	-$2,704	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,917,336	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,779	UnrelatedBusinessRevenueAmt
Exclusion	$1,914,557	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,704,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$45,285,151	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,418,849	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,418,849	TotalRevenueColumnAmt
Unrelated Business Revenue	$104	UnrelatedBusinessRevenueAmt
Exclusion	$7,418,745	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$184,959	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$579,758	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$228,091	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,132	TotalRevenueColumnAmt
Exclusion	-$43,132	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,251	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,098	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,847	TotalRevenueColumnAmt
Exclusion	-$2,847	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	$1,215,817	$158,119	$1,057,698
COPYING AND PRINTING	900099	$140,855		$140,855
OTHER	900099	$236,166		$236,166

Field	Value	IRS element (for citing)
Other Revenue Total	$1,592,838	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$757,860,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$673,408,959	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,495,080	UnrelatedBusinessRevenueAmt
Exclusion	$28,173,383	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,651,721	TotalAmt
Program Services	$1,651,721	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$181,346,447	TotalAmt
Program Services	$181,346,447	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,111,488	TotalAmt
Program Services	$1,111,488	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,106,404	TotalAmt
Program Services	$779,746	ProgramServicesAmt
Management And General	$6,000,795	ManagementAndGeneralAmt
Fundraising	$325,863	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$348,522	TotalAmt
Program Services	$64,085	ProgramServicesAmt
Management And General	$284,437	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$285,551,032	TotalAmt
Program Services	$250,946,130	ProgramServicesAmt
Management And General	$26,390,937	ManagementAndGeneralAmt
Fundraising	$8,213,965	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,851,053	TotalAmt
Program Services	$12,588,298	ProgramServicesAmt
Management And General	$1,618,438	ManagementAndGeneralAmt
Fundraising	$644,317	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,949,415	TotalAmt
Program Services	$26,068,752	ProgramServicesAmt
Management And General	$3,557,160	ManagementAndGeneralAmt
Fundraising	$1,323,503	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,152,470	TotalAmt
Program Services	$15,386,701	ProgramServicesAmt
Management And General	$1,978,219	ManagementAndGeneralAmt
Fundraising	$787,550	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,453,138	TotalAmt
Program Services	$1,505,108	ProgramServicesAmt
Management And General	$948,030	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,296,414	TotalAmt
Program Services	$13,381	ProgramServicesAmt
Management And General	$1,282,538	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$278,259	TotalAmt
Management And General	$278,259	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$144,687	TotalAmt
Management And General	$144,687	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$180,427	TotalAmt
Fundraising	$180,427	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,268,278	TotalAmt
Management And General	$1,268,278	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,571,574	TotalAmt
Program Services	$8,250,974	ProgramServicesAmt
Management And General	$6,206,827	ManagementAndGeneralAmt
Fundraising	$113,773	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,103,685	TotalAmt
Program Services	$4,953,689	ProgramServicesAmt
Management And General	$145,736	ManagementAndGeneralAmt
Fundraising	$4,260	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,186,745	TotalAmt
Program Services	$17,685,995	ProgramServicesAmt
Management And General	$2,033,065	ManagementAndGeneralAmt
Fundraising	$467,685	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,891,137	TotalAmt
Program Services	$7,261,020	ProgramServicesAmt
Management And General	$494,096	ManagementAndGeneralAmt
Fundraising	$136,021	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,143,252	TotalAmt
Program Services	$33,489,239	ProgramServicesAmt
Management And General	$4,900,590	ManagementAndGeneralAmt
Fundraising	$753,423	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,490,472	TotalAmt
Program Services	$8,210,532	ProgramServicesAmt
Management And General	$1,108,157	ManagementAndGeneralAmt
Fundraising	$171,783	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	$3,122,069	TotalAmt
Program Services	$2,919,831	ProgramServicesAmt
Management And General	$176,341	ManagementAndGeneralAmt
Fundraising	$25,897	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,523,315	TotalAmt
Program Services	$11,646,481	ProgramServicesAmt
Management And General	$2,423,204	ManagementAndGeneralAmt
Fundraising	$453,630	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,683,364	TotalAmt
Program Services	$30,075,757	ProgramServicesAmt
Management And General	$6,401,223	ManagementAndGeneralAmt
Fundraising	$1,206,384	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,019,387	TotalAmt
Program Services	$1,407,662	ProgramServicesAmt
Management And General	$521,908	ManagementAndGeneralAmt
Fundraising	$89,817	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHANGE IN POST-RETIRE. BENE.	$12,830,351	$10,672,638	$1,682,488	$475,225
ENTERTAINMENT & FOOD PURCH	$5,229,206	$3,854,972	$1,235,427	$138,807
BAD DEBT	$4,918,369	$4,918,369
BOOKS, SUBSCRIP & EDU MATTER	$4,097,377	$3,935,510	$147,748	$14,119

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,599,728	TotalAmt
Program Services	$9,871,346	ProgramServicesAmt
Management And General	$482,175	ManagementAndGeneralAmt
Fundraising	$246,207	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$738,099,786	TotalAmt
Program Services	$650,615,872	ProgramServicesAmt
Management And General	$71,710,763	ManagementAndGeneralAmt
Fundraising	$15,773,151	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,538	BOYAmt
EOY	$47,383	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,274,719	BOYAmt
EOY	$50,570,577	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,126,740	BOYAmt
EOY	$21,278,196	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,573,454	BOYAmt
EOY	$22,102,253	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	$11,575,578	BOYAmt
EOY	$12,447,325	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	$9,004,952	BOYAmt
EOY	$8,722,425	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$981,624,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$347,014,420	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$644,109,942	BOYAmt
EOY	$634,610,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$405,606,113	BOYAmt
EOY	$467,866,671	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$122,136,830	BOYAmt
EOY	$126,533,198	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	$25,657,381	BOYAmt
EOY	$24,955,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,314,094,248	BOYAmt
EOY	$1,369,134,178	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,420,222	BOYAmt
EOY	$54,090,114	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	$52,565,028	BOYAmt
EOY	$51,575,434	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,071,447	BOYAmt
EOY	$282,204,596	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,437,977	BOYAmt
EOY	$3,184,377	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	$18,430,529	BOYAmt
EOY	$17,123,843	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	$81,394,555	BOYAmt
EOY	$95,977,475	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$508,319,758	BOYAmt
EOY	$504,155,839	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$724,017,247	BOYAmt
EOY	$767,091,941	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,400,720	BOYAmt
EOY	$41,456,073	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,356,523	BOYAmt
EOY	$56,430,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$805,774,490	BOYAmt
EOY	$864,978,339	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,314,094,248	BOYAmt
EOY	$1,369,134,178	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,760,402	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,264,895	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$349,900	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$171,348	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$144,687	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$144,687	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 $144,687 in costs related to lobbying at the federal, state and local levels in fiscal 2013/2014. The university retains professional service firms to assist in its lobbying at all levels. In addition to the 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 University's lobbying efforts support higher education policy and funding issues. In addition, in fiscal 2013/14, the University contacted federal officials with regard to the following legislation: Reauthorization of the Higher Education Act of 1965 (various Bills) Smarter Solutions for Students Act (Bipartisan Student loan Certainty Act) - Senate amendment to H.S.1911 TRIO Program The University lobbied the State of Illinois with regard to the following legislation: Illinois Senate Bill 3092 Illinois House Bill 3438 (ISAC Appropriation) Illinois DREAM Act In addition to the above legislation, the University lobbied the Illinois General Assembly in support of appropriations to the Monetary Award Program and to higher education generally. Lastly, the University engaged the following in support of its lobbying efforts: Cornerstone Government Affairs, Washington D.C. 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	$359,362	RevenuesIncludedAmt
Assets Included	$2,455,048	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$284,017,289	BeginningYearBalanceAmt
Contributions	$9,622,369	ContributionsAmt
Investment Earnings Or Losses	$62,834,638	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,588,285	GrantsOrScholarshipsAmt
Other Expenditures	$3,058,857	OtherExpendituresAmt
Administrative Expenses	$572,179	AdministrativeExpensesAmt
End Year Balance	$348,254,975	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$245,573,989	BeginningYearBalanceAmt
Contributions	$5,908,648	ContributionsAmt
Investment Earnings Or Losses	$41,648,041	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,842,187	GrantsOrScholarshipsAmt
Other Expenditures	$3,228,125	OtherExpendituresAmt
Administrative Expenses	$1,043,077	AdministrativeExpensesAmt
End Year Balance	$284,017,289	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89460	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10480	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00060	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	$80,447,881	OtherCostOrOtherBasisAmt
Book Value	$80,447,881	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$782,965,487	OtherCostOrOtherBasisAmt
Depreciation	$271,078,670	DepreciationAmt
Book Value	$511,886,817	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,979,234	OtherCostOrOtherBasisAmt
Depreciation	$6,844,966	DepreciationAmt
Book Value	$3,134,268	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,102,750	OtherCostOrOtherBasisAmt
Depreciation	$69,090,784	DepreciationAmt
Book Value	$30,011,966	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,129,267	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$9,129,267	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$634,610,199	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	$126,533,198	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$126,533,198	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFIT RESERVE	$84,776,820
CAPITAL LEASES	$1,161,048
GOVT ADVANCES FOR STUDENT LOAN	$10,039,607

Field	Value	IRS element (for citing)
Total Liability	$95,977,475	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$633,003,808	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,264,895	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$349,900	DonatedServicesAndUseFcltsAmt
Other Revenue	-$171,348	OtherRevenueAmt
Revenue Not Reported	$39,443,447	RevenueNotReportedAmt
Revenue Subtotal	$593,560,361	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,174,300	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$163,125,527	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$164,299,827	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$757,860,188	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$573,799,959	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$573,799,959	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,174,300	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$163,125,527	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$164,299,827	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$738,099,786	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 damage 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 various University academic programs.
Liability for Uncertain Tax Position (ASC 740)	Schedule D, Part X, Line 2 The University has received a determination letter from the Internal Revenue Service (IRS) recognizing that it is a tax-exempt organization as provided in section 501(c)(3) of the internal revenue code of 1986 and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. A provision 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, 2014 and 2013, the University has not identified or provided for any such positions.
Supplemental Description - Other	Schedule D, Part XII, Line 2d Loss on disposal of fixed assets (171,348)
Supplemental Description - Other	Schedule D, Part XI, Line 4b Other revenue reconciling items Tuition discounts shown as contra-revenue on financial statements 170,148,836 Fundraising event and gaming expenses (234,189) Expenses related to rental revenue shown on 990, Part VIII, Line 6 (6,789,120) ------------- Total 163,125,527
Supplemental Description - Other	Schedule D, Part XII, Line 4b Other expense reconciling items Tuition discounts shown as contra-revenue on financial statements 170,148,836 Fundraising event and gaming expenses (234,189) Expenses related to rental revenue shown on 990, Part VIII, Line 6 (6,789,120) ------------- Total 163,125,527

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 Consistent with the university's Catholic and Vincentian Mission, the University abides by all federal, state and local laws which prohibit discrimination on the basis of race, color, national origin, religion, sex, age or handicap in admission, employment or provision of services or goods. Where editorially reasonable to do so, the University includes a statement of nondiscrimination in student handbooks, bulletins and other publications and on appropriate university websites. The University draws students both nationally and internationally and enrolls meaningful numbers of minority students.

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	1	Program Services	Study Abroad Programs	$53,739
East Asia and the Pacific	1	Program Services	Study Abroad Programs	$732,834
Europe (Including Iceland and Greenland)	10	Program Services	Study Abroad Programs	$3,449,659
Middle East and North Africa	1	Program Services	Degree & Study Abroad	$831,469
North America		Program Services	Study Abroad Programs	$115,625
South America	2	Program Services	Study Abroad Programs	$176,638
South Asia		Program Services	Study Abroad Programs	$69,360
Sub-Saharan Africa		Program Services	Degree & Study Abroad	$129,097
Sub-Saharan Africa		Grantmaking		$13,154
Europe (Including Iceland and Greenland)		Grantmaking		$1,098,334

Field	Value	IRS element (for citing)
Subtotal Employees	15	SubtotalEmployeesCnt
Total Employee	15	TotalEmployeeCnt
Subtotal Spent	$6,669,909	SubtotalSpentAmt
Total Spent	$6,669,909	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	General Support	PurposeOfGrantTxt
Cash Grant	$1,098,334	CashGrantAmt
Manner Of Cash Disbursement	INTL. TRANS.	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Scholarships for Students	TypeOfAssistanceTxt
Region	Sub-Saharan Africa	RegionTxt
Recipient	35	RecipientCnt
Cash Grant	$13,154	CashGrantAmt
Manner Of Cash Disbursement	Credit	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
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 U.S.	FormAndLineReferenceDesc
Explanation	Schedule F, Part I, Line 2 Where applicable, scholarship amounts provided to U.S. persons are incorporated into the expense amounts shown on Schedule F, line 3 in the form of tuition, living and other expenses paid by the University 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. The scholarships reported on Schedule F, Part III represent amounts provided to non-U.S. persons studying outside the U.S. PART II, LINE 1, COLUMN (D) PURPOSE OF GRANT The University made a contribution 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 (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
DIAMOND MARKETING SOLUTIONS INC
280 MADSEN DR	BLOOINGDALE	IL	60108	DESIGN	false	$106,450
STAUBER DESIGN STUDIO INC
5419 W WILSON DR	CHICAGO	IL	60630	DESIGN	false	$12,205
STACY SWEAT DESIGNS
1440 N LAKE SHORE DR	CHICAGO	IL	60610	DESIGN	false	$12,174
BLACKBAUD
2000 DANIEL ISLAND DR	CHARLESTON	SC	29492	RESEARCH	false	$11,410
ELLUCIAN SUPPORT INC
4 COUNTRY VIEW RD	MALVERN	PA	19355	RESEARCH	false	$10,261
RIDER DICKERSON
626 S CLARK ST	CHICAGO	IL	60605	DESIGN	false	$8,365
GRENZEBACH GLIER ASSOC I
55 W WACKER DR	CHICAGO	IL	60601	CONSULTING	false	$7,429

Field	Value	IRS element (for citing)
Total Retained By Contractors	$168,294	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	REAL EST. CNTR	NameOfEvent1Amt
Gross Receipts Event1	$268,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$246,725	CharitableContriEvent1Amt
Gross Revenue Event1	$21,875	GrossRevenueEvent1Amt
Food And Beverage Event1	$24,133	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,319	OtherDirectExpensesEvent1Amt
Name Of Event2	MUSIC FUNDR.	NameOfEvent2Amt
Gross Receipts Event2	$211,190	GrossReceiptsEvent2Amt
Charitable Contri Event2	$135,999	CharitableContriEvent2Amt
Gross Revenue Event2	$75,191	GrossRevenueEvent2Amt
Food And Beverage Event2	$54,785	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$15,750	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$284,927	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$197,034	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$87,893	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$10,000	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$500	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$41,236	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$41,465	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$32,653	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$764,717	GrossReceiptsTotalAmt
Charitable Contributions Tot	$579,758	CharitableContributionsTotAmt
Gross Revenue Total Events	$184,959	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$10,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$500	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$41,236	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$120,383	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$55,722	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$228,091	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,132	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 E Jackson Blvd	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60604	ZIPCode

Supplemental Information Detail SupplementalInformationDetail (2 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 such as material preparation and 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 activities, which has raised over $40.6 million in cash, non-cash and pledges (excluding governmental grants) for the year ended June 30, 2014. 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, Arizona, 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
American Heart Association
7272 Greenville Ave	Dallas	TX	75231	135613797	501(C)(3)	$25,000	General Support
St Vincent DePaul Church
1010 W Webser Ave	Chicago	IL	60614	362183816	501(C)(3)	$183,291	GENERAL SUPPORT
Chicago History Museum
1601 N Clark St	Chicago	IL	60614	362167004	501(C)(3)	$11,000	General Support
Chicago Academy of Sciences
2430 N Cannon Dr	Chicago	IL	60614	360895575	501(C)(3)	$11,000	General Support
Catholic Theological Union
5401 S Cornell Ave	Chicago	IL	60615	362647967	501(C)(3)	$10,000	GENERAL SUPPORT
Marillac St Vincent Family Services
PO Box 14699	Chicago	IL	60614	364582035	501(C)(3)	$9,500	GENERAL SUPPORT
University of Southern California
University Park	Los Angeles	CA	90033	251843470	501(C)(3)	$600,000	FUND ENDOWMENT
Congregation of the Mission - Western Province
13663 Rider Trail N	Earth City	MO	63045	436029948	501(C)(3)	$546,870	GENERAL SUPPORT
City Club of Chicago
400 N Michigan Ave	Chicago	IL	60611	362017165	501(C)(3)	$6,000	GENERAL SUPPORT
Near South Planning Board
2600 S Michigan Ave	Chicago	IL	60616	363083180	501(C)(3)	$9,500	GENERAL SUPPORT
Driehaus Design Initiative
25 E Erie St	Chicago	IL	60611	271694951	501(C)(3)	$12,000	GENERAL SUPPORT
Big Shoulders Fund
212 W Van Buren St	Chicago	IL	60607	363490557	501(C)(3)	$10,500	GENERAL SUPPORT
Chicago International Film Festival
30 E Adams St	Chicago	IL	60603	362545170	501(C)(3)	$17,750	General Support
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(C)(3)	$7,000	GENERAL SUPPORT	401
The Greater North Michigan Avenue Assoc
625 N Michigan Ave	Chicago	IL	60611	362119989	501(C)(4)	$18,000	GENERAL SUPPORT
Little Sisters of the Poor
2325 N Lakewood Ave	Chicago	IL	60614	362482272	501(C)(3)	$34,775	General Support
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(C)(3)	$33,113	GRANT SUB-AWARD
University of Illinois
506 S Write St	Urbana	IL	61801	376000511	501(C)(3)	$72,071	GRANT SUB-AWARD
Cornell University
341 Pine Tree Rd	Ithaca	NY	14850	150532082	501(C)(3)	$44,409	GRANT SUB-AWARD
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(C)(3)	$63,998	GRANT SUB-AWARD
John Marshall Law School
315 S Plymouth Ct	Chicago	IL	60604	362371220	501(C)(3)	$17,980	GRANT SUB-AWARD
Loyola University Chicago
820 N Michigan Ave	Chicago	IL	60611	361408475	501(C)(3)	$54,312	GRANT SUB-AWARD
Community Colleges of Chicago
226 W Jackson Blvd	Chicago	IL	60606	362606236	501(C)(3)	$26,334	GRANT SUB-AWARD
Southern Illinois University
6 Harpin Dr	Edwardsville	IL	62026	370986220	501(C)(3)	$30,000	GRANT SUB-AWARD
Massachusetts Institute of Technology
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(C)(3)	$9,314	GRANT SUB-AWARD
Kent State University
134 Cartwright Hall	Kent	OH	44242	316402079	501(C)(3)	$80,532	GRANT SUB-AWARD
College of William and Mary
PO Box 399	Williamsburg	VA	23187	546001718	501(C)(3)	$50,175	GRANT SUB-AWARD
Quest Management LLC
1033 W Van Buren St	Chicago	IL	60607	452578775		$36,300	GRANT SUB-AWARD
Ann & Robert H Lurie Children's Hospital
225 E Chicago Ave	Chicago	IL	60611	362170833	501(C)(3)	$16,841	GRANT SUB-AWARD
Biological Sciences Curriculum Study
5415 Mark dabling BLVDCO SpringsC	Colorado Springs	CO	80918	840622557	501(C)(3)	$23,600	GRANT SUB-AWARD
United Graphics
2916 Marshall Ave	Mattoon	IL	61938	370816254		$7,749	GRANT SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	29	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships for Students	15200	$170,135,682	N/A	N/A
Tuition Waivers for DePaul Employees & Dependents	856	$11,210,765	N/A	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 by the University 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 tuition 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 tuition 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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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 CM
President and Trustee	$513,368	$0	$182,500	$0	$96,408	$0	$20,400	$0	$50,012	$0	$862,688	$0	$0	$0
Rev John T Richardson CM
Chancellor	$158,463	$0	$0	$0	$0	$0	$0	$0	$43,130	$0	$201,593	$0	$0	$0
Rev Edward R Udovic CM
Secretary	$216,786	$0	$65,635	$0	$5,200	$0	$0	$0	$62,814	$0	$350,435	$0	$0	$0
Donald Pope-Davis
Provost	$411,235	$0	$70,000	$0	$16,048	$0	$14,558	$0	$4,710	$0	$516,551	$0	$0	$0
Patricia O' Donoghue
Interim Provost	$323,639	$0	$0	$0	$2,775	$0	$20,400	$0	$13,720	$0	$360,534	$0	$0	$0
Robert L Kozoman
Executive Vice President	$406,768	$0	$0	$0	$1,980	$0	$20,400	$0	$18,268	$0	$447,416	$0	$0	$0
Bonnie A Frankel
Vice President for Finance	$324,293	$0	$0	$0	$1,290	$0	$20,400	$0	$11,405	$0	$357,388	$0	$0	$0
David H Kalsbeek
Senior Vice President	$446,991	$0	$0	$0	$8,580	$0	$20,400	$0	$62,391	$0	$538,362	$0	$0	$0
Mary C Finger
Senior Vice President	$334,096	$0	$0	$0	$1,290	$0	$20,400	$0	$13,772	$0	$369,558	$0	$0	$0
Jay Braatz
Sr. Exec. For Pres. Ops.	$243,639	$0	$0	$0	$1,980	$0	$19,222	$0	$13,592	$0	$278,433	$0	$0	$0
Robert Janis
Vice Pres. - Facility Ops.	$331,930	$0	$0	$0	$1,290	$0	$20,400	$0	$55,738	$0	$409,358	$0	$0	$0
Cindy Summers
Int Vice Pres. - Studt. Affrs	$189,534	$0	$0	$0	$912	$0	$9,996	$0	$19,256	$0	$219,698	$0	$0	$0
Jose D Padilla
Vice Pres. & General Counsel	$351,442	$0	$0	$0	$11,017	$0	$20,400	$0	$63,320	$0	$446,179	$0	$0	$0
Elizabeth F Ortiz
Vice Pres. - Inst. Diversity	$179,360	$0	$0	$0	$1,306	$0	$14,606	$0	$16,922	$0	$212,194	$0	$0	$0
Jeffery Bethke
Treasurer	$237,179	$0	$0	$0	$450	$0	$19,375	$0	$23,157	$0	$280,161	$0	$0	$0
Mark Hawkins
Controller until October 2013	$160,390	$0	$0	$0	$9,195	$0	$12,839	$0	$9,484	$0	$191,908	$0	$0	$0
Sherri Sidler
Interim Controller	$147,351	$0	$0	$0	$218	$0	$11,457	$0	$17,866	$0	$176,892	$0	$0	$0
Stephanie Smith
Vice Pres. - Human Resources	$269,189	$0	$0	$0	$1,650	$0	$1,692	$0	$1,802	$0	$274,333	$0	$0	$0
Robert McCormick
Vice Pres. - Info. Services	$245,982	$0	$0	$0	$350	$0	$20,079	$0	$23,157	$0	$289,568	$0	$0	$0
Cynthia Lawson
Vice Pres. - Public Relations	$222,926	$0	$0	$0	$1,980	$0	$18,122	$0	$13,864	$0	$256,892	$0	$0	$0
Ray Whittington
Dean, Dreihaus College of Bus.	$390,858	$0	$0	$0	$3,048	$0	$20,400	$0	$55,035	$0	$469,341	$0	$0	$0
Charles Suchar
Dean, College of LA&S	$330,801	$0	$0	$0	$2,286	$0	$20,400	$0	$18,172	$0	$371,659	$0	$0	$0
Gregory Mark
Dean, Colleg of Law	$364,794	$0	$0	$0	$6,568	$0	$20,400	$0	$18,753	$0	$410,515	$0	$0	$0
Oliver Purnell
Men's Head Basketball Coach	$2,301,741	$0	$0	$0	$1,980	$0	$20,400	$0	$4,599	$0	$2,328,720	$0	$0	$0
Doug Bruno
Women's Head Basketball Coach	$428,880	$0	$17,500	$0	$2,130	$0	$20,400	$0	$52,829	$0	$521,739	$0	$0	$0
Jean Lenti-Ponsetto
Athletics Director	$295,866	$0	$74,866	$0	$1,290	$0	$20,400	$0	$18,268	$0	$410,690	$0	$0	$0
James Shilling
Professor	$378,719	$0	$0	$0	$1,290	$0	$20,400	$0	$6,668	$0	$407,077	$0	$0	$0
Helmut P Epp
Provost	$244,104	$0	$0	$0	$2,472	$0	$20,000	$0	$13,448	$0	$280,024	$0	$0	$0
Kathy Stieber
Interim Vice Pres. - HR	$163,022	$0	$0	$0	$236	$0	$13,172	$0	$10,980	$0	$187,410	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
First-class or charter travel	SCHEDULE J, PART I, LINE 1A: First Class Travel - although it is the University's general practice to only pay for coach airfare, air travel other than coach (either first or business class) for officers and key employees is limited to either destinations outside the continental U.S. or when first or business class airfare is the only available airfare based on necessary travel dates. University policy requires additional documentation in the case of first or business class airfare to document the reason of the additional expense. Charter Travel - the University charters aircrafts for the purpose of transporting University athletic teams to various intercollegiate athletic event locations. In instances where a University employee and/or their family member travels on a University chartered flight, without a University business purpose, the University follows the rules under IRS Regulation Section 1.61-21(g) to determine the taxable value, which may be zero, of the chartered travel provided to the employee and/or their family member. 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 and report, as additional compensation, spousal travel provided as part of a staff member's services agreement and where there is no University business purpose for the travel. Additionally, on rare occasion a staff member's spouse may accompany a DePaul athletic team on a chartered aircraft, if excess seating is available. Please see the above Charter Travel disclosure for additional details regarding such instances. Tax Indemnification and Gross-up payments - such payments are generally provided based on the provisions of an employee's services agreement with the University and are included in column B (III) of Part II. 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 and necessary to carry on their duties. The value of housing, which is provided, but not as a condition of employment or necessary to carry on their duties, is taxable to the individual and reported in Schedule J, Part II as other reportable compensation in Col B (III). 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 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 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.
Non-fixed payments	Schedule J, Part I, Line 7: For those individuals listed in form 990, part VII, section A, line 1a, who are eligible, bonuses are paid pursuant to their service agreement with the University. Such agreements generally contain either a dollar or percentage of base salary limit up to which the individual is eligible to receive as a bonus for a fiscal year. Actual bonus amounts received are based on attaining certain performance goals set by the University.
Initial contract exception	Schedule J, Part I, Line 8 Donald Pope-Davis was named Provost during the fiscal year. Mr. Pope-Davis' compensation, pursuant to his services agreement, was determined under the Universitys process for establishing a rebuttable presumption of reasonableness. See Schedule O for a detailed explanation of this process. Mr. Pope-Davis was not an employee of the University or otherwise considered a disqualified person prior to his appointment to the Provost position.
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	45189FCW2	2004-07-08	$49,755,328	See Part VI	Yes (true)	false	false
Illinois Finance Authority
C	861091967	45200BLN6	2005-03-16	$46,579,779	See Part VI	false	false	false
Illinois Finance Authority
D	861091967	45200FKT5	2008-06-25	$48,126,833	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	$23,335,000	$0	$62,202,058	$0	$0	$0	$0	$0	$0	$0	$62,202,058	$0	2004	false	Yes (true)	Yes (true)	Yes (true)
B	$12,930,000	$34,920,000	$49,823,617	$0	$0	$0	$602,786	$0	$0	$0	$49,220,831	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$22,300,000	$0	$47,761,320	$0	$0	$0	$0	$252,294	$0	$0	$47,509,026	$0	2005	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$7,795,000	$0	$48,303,875	$0	$0	$0	$0	$0	$0	$0	$48,303,875	$0	2008	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
C
D	false	false	false	false	false	false	false	Yes (true)

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/BusinessNameLine1	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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
.	Schedule K, Part I, Column E, Line C After the close of its 2008/09 fiscal year, the university discovered that the issue price, of $43,735,000, shown on the originally filed Form 8038 was incorrect. The university discussed this error with both Bond Counsel and the Illinois Finance Authority (IFA), issuer of the bonds. Subsequently, on October 9, 2009, IFA filed an amended Form 8038 with the IRS. The issue price for this line item has been revised from that reported on the university's 2008 Schedule K to reflect the corrected amount, of $46,579,779, as shown on the amended Form 8038.
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 account has expired.
Description of Purpose	SCHEDULE K, PART I, COLUMN F, LINE B THE SERIES 2004C BONDS WERE ISSUED TO PROVIDE FUNDS TO FINANCE THE COSTS OF ACQUISITION OF CERTAIN NEW EDUCATIONAL FACILITIES OF THE UNIVERSITY,FINANCE THE COSTS OF THE ACQUISITION OF TITLE TO CERTAIN EXISTING EDUCATIONAL FACILITIES AND THE LEASEHOLD INTEREST IN THE LAND ON WHICH THEY ARE LOCATED FOR A PRICE SUFFICIENT TO CURRENTLY REFUND THE 1999D-G BONDS, WHICH HAD AN ORIGINAL ISSUE DATE OF AUGUST 4, 1999, PREVIOUSLY ISSUED TO FINANCE THE ACQUISITION, CONSTRUCTION AND QUIPPING OF SUCH FACILITIES AND SUCH LEASEHOLD INTEREST, AND PAY CERTAIN COSTS OF ISSUANCE. IN APRIL 2013, TAX-EXEMPT BONDS WERE ISSUED AND THE PROCEEDS DEPOSITED INTO A REFUNDING ESCROW SUFFICIENT TO DEFEASE THE SERIES 2004C BONDS ON OCTOBER 2014.
Description of Purpose	SCHEDULE K, PART I, COLUMN F, LINE C Proceeds of the Series 2005A Bonds 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. 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 D 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 Series 1998C-D Bonds, which had an original issue date of October 21, 1998, and 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, CONTINUATION SHEET PART I, COLUMN F, LINE A 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.
Description of Purpose	Schedule K, Continuation Sheet Part I, Column F, Line B The Series 2011B bonds were issued to provide funds to currently refund the University's Series 2005B and 2005C bonds, which both had original issue dates of March 16, 2005. The Series 2005B and 2005C bonds were used to refund a portion of the University's Series 1992 bonds, issued on February 11, 1992, and advance refund a portion of the outstanding Series 1997 bonds, issued on January 29, 1997, which were not refunded by the Series 2005A bonds.
Description of Purpose	SCHEDULE K, CONTINUATION SHEET PART I, COLUMN F, LINE C The Series 2013 bonds were issued to provide funds to fund a refunding escrow to defease the Series 2004C Bonds. The amounts shown on line 6 relate to the refunding proceeds of the respective bond issue.
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, B, C and Continuation Sheet Column B 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 Percentages	Schedule K, Part III, Column D, and Continuation Sheet Column A, and C. The private business use percentages shown relates to the portion of the original issue still outstanding as of June 30, 2013 and subject to private business use reporting.
Rebate Computation Date	Schedule K, Part IV, Column A, Line 2C Rebate computation performed 2/2/2009 and 1/17/2014.
Rebate Computation Date	Schedule K, Part IV, Column B, Line 2C Rebate computation performed 2/2/2009. Since the bonds were defeased in 2013, no rebate computation was performed in 2014.
Rebate Computation Date	Schedule K, Part IV, Column C, Line 2C Rebate computation performed 3/10/2010.
Rebate Computation Date	Schedule K, Part IV, Column D, Line 2C Rebate computation performed 3/01/2013.
Rebate Computation Date	Schedule K, Part IV, Continuation Sheet Column A, Line 2C Rebate computation not due until 2/02/2016.
Rebate Computation Date	Schedule K, Part IV, Continuation Sheet Column B, Line 2C Rebate computation not due until 2/02/2016.
Rebate Computation Date	Schedule K, Part IV, Continuation Sheet Column B, Line 2C Rebate computation not due until 5/15/2018.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45200F7f0	2011-02-02	$112,392,802	See Part VI	false	false	false
Illinois Finance Authority
B	861091967	45200F7F9	2011-02-02	$50,881,535	See Part VI	false	false	false
Illinois Finance Authority
C	861091967	45203HRB0	2013-05-15	$40,016,227	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$112,422,793	$0	$0	$0	$0	$0	$0	$112,422,793	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$4,625,000	$0	$50,892,788	$0	$0	$0	$0	$0	$0	$0	$50,892,788	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
C	$2,435,000	$0	$40,054,852	$0	$0	$35,848,889	$0	$0	$0	$0	$4,205,963	$0	2014	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Total Private Business UseTotalPrivateBusinessUsePct
A	false	Yes (true)	false	false	0	false	false	false	Yes (true)
B					0
C	false	Yes (true)	Yes (true)	false	0.00400	false	false	false	Yes (true)	Yes (true)	0.00400

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	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)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Suzanna Epp
Org. Officer's Family mem	$296,427	Employment	false
Bryan Kozoman
Org. Officer's Family mem	$48,224	Employment	false
Blue Cross Blue Shield
Employs org. trustee	$1,391,803	Administration fees	false
Commonwealth Edison
Employs org. trustee	$669,265	Purchase of utility services	false

Supplemental Information Detail SupplementalInformationDetail (4 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, 2014, no interested person had an outstanding loan.
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 unrelated 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. Mr. Gerald A. Beeson, a University trustee and chair of the Board's Investment Subcommittee, is the Chief Operating Officer of Citadel LLC. Citadel is the manager of funds in which Grosvenor Capital Management, which serves as an investment manager of University funds, is an investor. Mr. Beeson recused himself from the vote to appoint Grosvenor Capital Management as an investment manager of University funds. No amounts were paid to or received from Citadel by the University during fiscal 2013/14.
Description of Business Transactions Involving Interested Persons	Schedule L, Part IV Ms. Susanna Epp is a faculty member of the University and the spouse of Dr. Helmut Epp, a former officer of the University. In addition to her regular earnings, Ms. Epp participating in the Universitys early retirement program for faculty and received a one-time lump sum payment during the fiscal year, the amount of which was determined by a pre-established formula based on Ms. Epp's years of service to the University. Dr. Epp has no direct involvement in the determination of Mrs. Epps University compensation. Bryan Kozoman is an employee of the University and the son of Robert Kozoman, a current officer of the University. Mr. Kozoman has no direct involvement in the determination of his sons 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. Fr. Holtschneider, a current officer of the university, has relatives that were employed by the University during the 2013/14 fiscal year. However, the compensation amount paid to Fr. Holtschneiders relatives fell below the Form 990 Schedule L reporting threshold. Fr. Holtschneider has no direct involvement in the determination of his relatives University compensation. Mr. John Brennan, a University Trustee, has a relative that was employed by the University during the 2013/14 fiscal year. However, the compensation amount paid to Mr. Brennans relative fell below the Form 990 Schedule L reporting threshold. Mr. Brennan has no direct involvement in the determination of his relatives University compensation. Rev. James Maher, C.M., a University trustee, received a nominal honorarium for teaching a class for the Universitys Vincentian Mission Institute during the fiscal year. However, the compensation amount paid to Fr. Maher fell below the Form 990 Schedule L reporting threshold. This amount has, however, been reported in Form 990, Part VII, Section A.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$194,491	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	$7,210	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	$182,470	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	72	ContributionCnt
Noncash Contributions Rpt F990	$1,323,419	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

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

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,371	NoncashContributionsRptF990Amt
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$205,150	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 (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Entertainment	3	$630	See Part II
Yes (X)	Equipment	9	$64,933	See Part II
Yes (X)	Media	2	$200	See Part II
Yes (X)	Misc.	1	$1,250	See Part II

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (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.
Schedule M, Part I, Lines 1, 4, 5, 18, 25, 26, 27, and 28	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, 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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Program Services	Part III, Line 4D Auxiliary Services - This category includes expenditures related to areas which help to enrich student's overall college experience beyond academics. Expenditures include those related to University housing services, which provided housing for over 2,700 University students during the academic year. Expenditures also support the University's student centers, which provide a number of student services, including dining services and student life programs. Expenditures related to the University's bookstores are also included in this category, along with student recreation activities, such as the University's Ray Meyer Recreation Center. 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. 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 32,869 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. At no time during fiscal 2013/14 did the Executive Committee exercise the authority of the Board.
Members 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 Vice President for Finance. 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 to 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 Monitoring & Enforcement	Form 990, Part VI, Line 12c The university has a conflict of interest policy for members of its Board of Trustees. The Board of Trustees' conflict of interest policy is subject to periodic review and was most recently reviewed and approved by the board as of the October 31, 2012 Board meeting. The university also has in place, as of the end of the 2013/14 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, Section B, Line 13 & 14 The University had in place, as of the end of the 2013/14 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 approval process for all university institutional policies, which incorporates input from a number of University constituencies, including faculty, staff and university executives. In addition, all policies are reviewed and updated on an as needed basis, with all policies reviewed, at least, once every three years.
Process for Determining Compensation	Form 990, Part VI, Line 15a & 15b The annual (fiscal year) process for determining compensation for university officers begins with comparing university positions to those at public and private organizations. For the 2013/14 fiscal year, source data represented 2011 pay data as reported in Form 990 and market survey data from 2012. As such all market data gathered was annualized and aged at a rate of 2.6% from the date of the data source to a common effective date of January 1, 2014. 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 2013/14 fiscal year. Position Date President 5/30/2013 Provost 5/30/2013 Executive Vice President 5/30/2013 Vice President for Finance 5/30/2013 Vice President for Facilities Operations 5/30/2013 Senior Vice President for Advancement 5/30/2013 Vice President and General Counsel 5/30/2013 Vice President for Human Resources 5/30/2013 Controller 5/30/2013 Treasurer 5/30/2013 Senior VP for Enrollment Mgmt and Marketing 5/30/2013 Vice President for PR and Communications 5/30/2013 Vice President for Information Systems 5/30/2013
Form 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 July 8, 2010 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 avialable to the Public Form 990, Part VI, Line 19 The University's governing documents, by-laws and articles of incorporation, are posted on the University's Office of the Secretary website for review by the general public. In addition, paper copies of the 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 Compensation	Form 990, Part VII, SECTION A Rev. James Maher, C.M., A Trustee of the University, received a nominal honorarium for speaking at a University event during the fiscal year.
Postretirement Benefit	Form 990, Part IX, Line 24a The University sponsors a defined benefit postretirement medical plan for its faculty and staff. The plan is contributory, with retiree contributions adjusted annually to reflect the effects of medical inflation. For eligible participants, it is the University's intent to cover a portion of the cost of retirees' healthcare coverage, with the remainder borne by the retirees through annual contributions, deductions, and copayments. The amounts shown on line 24a represent an increase to the valuation of the postretirement obligation for the year, shown as an additional expense on the University's financial statements, as a net result of changes in certain actuarial assumptions including discount rate, claim costs, mortality rate, and demographics and recognition of prior year service credits resulting from plan amendments.
Reconciliation of Change in Net Assets	Form 990, Part XI, Line 9 Loss on disposal of fixed assets (171,348)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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 (20)	BusinessNameLine1

Field	Value	IRS element (for citing)
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	BusinessNameLine1

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (20)	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionTypeTxt
Involved	$37,749	InvolvedAmt
Method Of Amount Determination	ACTUAL COST	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2	FormAndLineReferenceDesc
Explanation	Of the listed related entities, DePaul is a controlling entity only of Barat College and the Charitable Remainder Trusts. Barat College Barat College ceased operations at the end of its 2004/05 fiscal year. DePaul and Barat College did not engage in any of the transactions listed in Part V of Schedule R. Charitable Remainder Trusts The University reimbursed the charitable remainder trusts for investment manager fees incurred by the trusts. The fee reimbursements were reported on Line 2 of part V, of Schedule R.	ExplanationTxt