DEPAUL UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-09
IRS object ID: 201311299349301086
Schema version: 2011v1.5
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)
Timestamp	2013-05-09T11:33:33-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167048	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% MARK HAWKINS	InCareOfName
Name Control	DEPA	NameControl
Phone	3123626760	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BONNIE A FRANKEL	Name
Title	VP FOR FINANCE	Title
Date Signed	2013-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3128560200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rev Dennis H Holtschneider CM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	956426100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.depaul.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1898	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	AS A UNIVERSITY DEPAUL PURSUES THE PRESERVATION, ENRICHMENT, AND TRANSMISSION OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	42	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	9214	TotalNbrEmployees
Total Nbr Volunteers	41	TotalNbrVolunteers
Total Gross UBI	2542308	TotalGrossUBI
Net Unrelated Business Txbl Income	226297	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	39935758	ContributionsGrantsPriorYear
Contributions Grants Current Year	58512724	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	612803118	ProgramServiceRevenuePriorYear
Program Service Revenue CY	637384929	ProgramServiceRevenueCY
Investment Income Prior Year	11423260	InvestmentIncomePriorYear
Investment Income Current Year	21806718	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3773409	OtherRevenuePriorYear
Other Revenue Current Year	12493657	OtherRevenueCurrentYear
Total Revenue Prior Year	667935545	TotalRevenuePriorYear
Total Revenue Current Year	730198028	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	141351586	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	155410583	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	303571426	SalariesEtcPriorYear
Salaries Etc Current Year	321511306	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	392653	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	350211	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14826269	TotalFundrsngExpCurrentYear
Other Expense Prior Year	177757536	OtherExpensePriorYear
Other Expenses Current Year	195268209	OtherExpensesCurrentYear
Total Expenses Prior Year	623073201	TotalExpensesPriorYear
Total Expenses Current Year	672540309	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44862344	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57657719	RevenuesLessExpensesCY
Total Assets BOY	1219182596	TotalAssetsBOY
Total Assets EOY	1266729412	TotalAssetsEOY
Total Liabilities BOY	529076013	TotalLiabilitiesBOY
Total Liabilities EOY	537163046	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	690106583	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	729566366	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 BECAU	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	239072490	Expense
Grants	0	Grants
Revenue	601375787	Revenue
Description	Instruction - fall enrollment for the 2011/12 academic year totaled 25,398, making DePaul the nation's largest catholic university for the fourteenth consecutive year. The above total included 16,384 undergraduate students and 9,014 graduate and professional students. Of the university's total enrollment for the 2011/12 academic year, 32% were students of color and 53% were women. DePaul offered more than 290 comprehensive and innovative undergraduate and graduate programs during the 2011/12 academic year, along with a broad curriculum for adult continuing education.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	155410583	Expense
Grants	155410583	Grants
Revenue	0	Revenue
Description	Student and other financial aid - this category includes expenditures for all forms of institutional aid and accounted for 23% 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 $142 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 $10 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60310396	Expense
Grants	0	Grants
Revenue	67184	Revenue
Description	Academic Support - this category includes expenditures related to providing instructional support for the university's faculty and students, including university library services, Dean's offices, and information technology.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
51405001	35578174	Auxiliary Services
57867490	154532	Student Services
10796109	205347	Public Service
9149515	3905	Research

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	129218115	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	35941958	TotalOfOtherProgramServiceRev
Total Program Service Expense	584011584	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37605	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9214	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	IT	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	42	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK HAWKINS	NamePerson
Telephone Number	3123625562	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (68 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Rev Dennis H Holtschneider CM
President and Trustee	50.0	X	X	783834	0	60882
Mary A Dempsey
Trustee	1.0	X		0	0	0
James M Jenness
Trustee	1.0	X		0	0	0
Peter C Argianas
Trustee	1.0	X		0	0	0
Frank M Clark
Trustee	1.0	X		0	0	0
Gerald A Beeson
Trustee	1.0	X		0	0	0
Karen M Atwood
Trustee	1.0	X		0	0	0
William E Bennett
Trustee	1.0	X		0	0	0
Fr Thomas Anslow CM
Trustee	1.0	X		0	0	0
Curtis J Crawford
Trustee	1.0	X		0	0	0
Sebastian S Cualoping
Trustee	1.0	X		0	0	0
John L Brennan
Trustee	1.0	X		0	0	0
Dr Connie R Curran
Trustee	1.0	X		0	0	0
Sr Margaret Mary Fitzpatrick
Trustee	1.0	X		0	0	0
James L Czech
Trustee	1.0	X		0	0	0
Larry R Rogers
Trustee	1.0	X		0	0	0
Chester A Gougis
Trustee	1.0	X		0	0	0
Sue L Gin
Trustee	1.0	X		0	0	0
Peter J Pesce
Trustee	1.0	X		0	0	0
Jack M Greenberg
Trustee	1.0	X		0	0	0
Lorraine Holland
Trustee	1.0	X		0	0	0
Arnold T Grisham
Trustee	1.0	X		0	0	0
George Ruff
Trustee	1.0	X		0	0	0
Richard A Hanson
Trustee	1.0	X		0	0	0
James Ryan
Trustee	1.0	X		0	0	0
Harry J Harczak
Trustee	1.0	X		0	0	0
William E Hay
Trustee	1.0	X		0	0	0
Bertram L Scott
Trustee	1.0	X		0	0	0
The Very Rev Perry F Henry CM
Trustee	1.0	X		0	0	0
John B Simon
Trustee	1.0	X		0	0	0
Roberto Herencia
Trustee	1.0	X		0	0	0
John C Staley
Trustee	1.0	X		0	0	0
Jeffrey J Kroll
Trustee	1.0	X		0	0	0
Stacy R Janiak
Trustee	1.0	X		0	0	0
Daniel C Ustian
Trustee	1.0	X		0	0	0
Rev James J Maher CM
Trustee	1.0	X		0	0	0
Joanne Velasquez
Trustee	1.0	X		0	0	0
Rev Thomas McKenna CM
Trustee	1.0	X		0	0	0
Dia S Weil
Trustee	1.0	X		0	0	0
Carla Michelotti
Trustee	1.0	X		0	0	0
Patrick J Moore
Trustee	1.0	X		0	0	0
Anne R Pramaggiore
Trustee	1.0	X		0	0	0
Rev Edward R Udovic CM
Secretary	50.0		X	273595	0	56426
Helmut P Epp
Provost	50.0		X	459296	0	24882
Robert L Kozoman
Executive Vice President	50.0		X	412485	0	35706
Bonnie A Frankel
Vice Pres. For Finance	50.0		X	306661	0	30572
David H Kalsbeek
Senior Vice President	50.0		X	430074	0	66284
Mary C Finger
Senior Vice President	50.0		X	369561	0	21084
Jay Braatz
Senior Exec. For Pres. Ops	50.0		X	232339	0	23770
Robert Janis
Vice Pres. - Facility OPS.	50.0		X	316698	0	94814
James R Doyle
Vice Pres. - Student Affairs	50.0		X	267441	0	31469
Jose D Padilla
Vice Pres. & Gen. Counsel	50.0		X	314119	0	91302
William Seithel
Vice Pres. - Human Resources	50.0		X	270707	0	30373
Elizabeth F Ortiz
Vice Pres. - Ints. Diversity	50.0		X	173218	0	42473
Jeffrey Bethke
Treasurer	50.0		X	227385	0	34883
Mark Hawkins
Controller	50.0		X	184065	0	20257
Cheryl Procter-Rogers
Vice Pres. - Public Relat.	50.0		X	407782	0	9492
Rev John T Richardson CM
Chancellor	50.0		X	156439	0	41417
Cynthia Lawson
Vice Pres. - Public Relat.	50.0		X	0	0	0
Bob McCormick
Vice Pres. - Information Svcs.	50.0		X	224025	0	34593
Kathryn Stieber
Interim Vice Pres. - Human Res	50.0		X	156443	0	17901
Ray Whittington
Dean, College of Commerce	50.0			374332	0	35944	X
Charles Suchar
Dean, Liberal Arts & Science	50.0			320385	0	31112	X
Ali M Fatemi
Chair, Finance	50.0			332168	0	24882		X
Oliver Purnell
Men's Head Basketball Coach	50.0			2260193	0	13282		X
James Shilling
Professor	50.0			442079	0	24882		X
Jean Lenti Ponsetto
Athletics Director	50.0			357910	0	24882		X
Doug Bruno
Women's head basketball coach	50.0			446871	0	64090		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10500105	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	987654	TotalOtherCompensation
Number Individuals GT100 K	512	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Bully Andrews LLC
1775 W Armitage Ave	CHICAGO	IL	60622	Construction	22592162
JC Anderson Inc
834 Church Rd	ELMHURST	IL	60126	Construction	11093377
Millard Group Inc
7301 N Cicero Ave	LINCOLNWOOD	IL	60712	Janitorial	7315254
WE O'Neil Construction Company
2751 N Clybourn Ave	CHICAGO	IL	60614	Construction	5704460
OEC Business Interiors Inc
900 N Church Rd	ELMHURST	IL	60126	Interior Design	5534859

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	73	NumberOfContractorsGT100K
Fundraising Events	522307	FundraisingEvents
Related Organizations	539303	RelatedOrganizations
Government Grants	16374309	GovernmentGrants
All Other Contributions	41076805	AllOtherContributions
Noncash Contributions	26721550	NoncashContributions
Total Contributions	58512724	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION	900099	584237898	584237898
ROOM AND BOARD	721000	24132504	24132504
STUDENT FEES	900099	16826372	16826372
ATHLETICS	711210	6045573	6045573
RECREATION CENTER	713940	3159984	1170259	1989725

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2982598	TotalRevenueColumn
Related Or Exempt Function Income	2708150	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	274448	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	637384929	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15912681	TotalRevenueColumn
Exclusion	$15,912,681	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	15769	TotalRevenueColumn
Exclusion	$15,769	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1097706	TotalRevenueColumn
Exclusion	$1,097,706	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	231757000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	225878732	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5878268	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5878268	TotalRevenueColumn
Exclusion	$5,878,268	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	127858	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	522307	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	336008	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-208150	TotalRevenueColumn
Exclusion	-$208,150	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	17886	GrossIncomeGaming
Gaming Direct Expenses	13332	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	4554	TotalRevenueColumn
Exclusion	$4,554	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
RENTALS	531120	9248390	148080	$9,100,310
PARKING FEES	812930	1122285	129683	$992,602
COPYING AND PRINTING	900099	176423	328	$176,095

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1052449	TotalRevenueColumn
Unrelated Business Revenue	44	UnrelatedBusinessRevenue
Exclusion	$1,052,405	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11599547	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	730198028	TotalRevenueColumn
Related Or Exempt Function Income	635120756	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2542308	UnrelatedBusinessRevenue
Exclusion	$34,022,240	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2755947	Total
Program Services	2755947	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	150197657	Total
Program Services	150197657	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2456979	Total
Program Services	2456979	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6724414	Total
Program Services	737373	ProgramServices
Management And General	5672422	ManagementAndGeneral
Fundraising	314619	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	85022	Total
Program Services	65158	ProgramServices
Management And General	19864	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	253158331	Total
Program Services	220562582	ProgramServices
Management And General	24861994	ManagementAndGeneral
Fundraising	7733755	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13351057	Total
Program Services	11246523	ProgramServices
Management And General	1530160	ManagementAndGeneral
Fundraising	574374	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31576881	Total
Program Services	26601751	ProgramServices
Management And General	3628180	ManagementAndGeneral
Fundraising	1346950	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16615601	Total
Program Services	13996474	ProgramServices
Management And General	1904309	ManagementAndGeneral
Fundraising	714818	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2297958	Total
Program Services	1520087	ProgramServices
Management And General	777871	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2528907	Total
Program Services	98765	ProgramServices
Management And General	2428752	ManagementAndGeneral
Fundraising	1390	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	286783	Total
Management And General	286783	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	129274	Total
Management And General	129274	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	350211	Total
Fundraising	350211	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1187459	Total
Management And General	1187459	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12160769	Total
Program Services	8596431	ProgramServices
Management And General	3506598	ManagementAndGeneral
Fundraising	57740	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3986824	Total
Program Services	3768760	ProgramServices
Management And General	210172	ManagementAndGeneral
Fundraising	7892	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21934631	Total
Program Services	18078681	ProgramServices
Management And General	3549346	ManagementAndGeneral
Fundraising	306604	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7827082	Total
Program Services	7133090	ProgramServices
Management And General	550760	ManagementAndGeneral
Fundraising	143232	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38631067	Total
Program Services	30352138	ProgramServices
Management And General	7502275	ManagementAndGeneral
Fundraising	776654	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10927221	Total
Program Services	9231244	ProgramServices
Management And General	1449824	ManagementAndGeneral
Fundraising	246153	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2958622	Total
Program Services	2681619	ProgramServices
Management And General	257996	ManagementAndGeneral
Fundraising	19007	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14044067	Total
Program Services	11130339	ProgramServices
Management And General	2553047	ManagementAndGeneral
Fundraising	360681	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36252075	Total
Program Services	28026330	ProgramServices
Management And General	7184448	ManagementAndGeneral
Fundraising	1041297	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1969430	Total
Program Services	1451057	ProgramServices
Management And General	435489	ManagementAndGeneral
Fundraising	82884	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CHANGE IN POST-RETIREMENT BENE	13013717	10760293	1770656	482768
ENT & FOOD PURCHASE	5957757	4204516	1506686	246555
BOOKS, SUBSCRIP & EDU MATTER	4623708	4423738	187911	12059
UBI PAYMENTS	58246		58246

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14492612	Total
Program Services	13934052	ProgramServices
Management And General	551934	ManagementAndGeneral
Fundraising	6626	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	672540309	Total
Program Services	584011584	ProgramServices
Management And General	73702456	ManagementAndGeneral
Fundraising	14826269	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201049	BOY
EOY	31397	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110232177	BOY
EOY	85373226	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25662511	BOY
EOY	16118362	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28559348	BOY
EOY	22470915	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2115	BOY
EOY	817	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	11158615	BOY
EOY	9968132	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9799746	BOY
EOY	11474831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	875483239	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	288698788	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	547147901	BOY
EOY	586784451	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	362268235	BOY
EOY	390052482	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	119593287	BOY
EOY	116151296	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	1	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4557611	BOY
EOY	28303502	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1219182596	BOY
EOY	1266729412	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67305528	BOY
EOY	67806006	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	48666693	BOY
EOY	46401326	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	316844570	BOY
EOY	307135876	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1820732	BOY
EOY	2088826	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	14715709	BOY
EOY	19654187	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1105000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78617781	BOY
EOY	94076825	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	529076013	BOY
EOY	537163046	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	628947843	BOY
EOY	647444904	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34587300	BOY
EOY	31298861	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26571440	BOY
EOY	50822601	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	690106583	BOY
EOY	729566366	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1219182596	BOY
EOY	1266729412	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	57657719	ReconcilationRevenueExpenses
Reconcilation Other Changes	-18197936	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$129,274	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	129274	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Organization's Lobbying Activities	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1J	ReturnReference
Explanation	DePaul University incurred $129,274 in costs related to lobbying at the federal, state and local level in 2011-2012. DePaul University retains professional service firms to assist in its lobbying at all levels. DePaul contacts legislators, members of legislative staffs, as well as various departments, including the U.S. Department of Education, the U.S. Department of State, and state and local executive agencies and legislators. DePaul's lobbying efforts support higher education policy and funding issues. In addition, in the 2011-2012 fiscal year, DePaul contacted federal officials with regard to the following legislation: S.952 DREAM ACT DEPARTMENT OF LABOR, HEALTH AND HUMAN SERVICES AND EDUCATION AND RELATED AGENCIES APPROPRIATIONS ACT, 2012. HR 2579 & S 627 - PATHWAYS TO COLLEGE ACT HR 4297 WORKFORCE INVESTMENT IMPROVEMENT ACT OF 2012 DePaul lobbied the Illinois General Assembly in support of appropriations to the Monetary Award Program and to higher education generally. It also lobbied in support of the Illinois DREAM Act. DePaul engaged the following in support of its lobbying efforts: CORNERSTONE GOVERNMENT AFFAIRS TIERNEY DUFFY TIERNEY LTD HYNES LAW OFFICES LLP	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	103446	RevenuesIncluded
Assets In Part X	1673686	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	348254975	BeginningOfYearBalance
Contributions	7104895	Contributions
Investment Earnings Or Losses	1830143	InvestmentEarningsOrLosses
Grants Or Scholarships	4483062	GrantsOrScholarships
Other Expenditures	2988708	OtherExpenditures
Administrative Expenses	484354	AdministrativeExpenses
End Of Year Balance	349233889	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	284017289	BeginningOfYearBalance
Contributions	9622369	Contributions
Investment Earnings Or Losses	62834638	InvestmentEarningsOrLosses
Grants Or Scholarships	4588285	GrantsOrScholarships
Other Expenditures	3058857	OtherExpenditures
Administrative Expenses	572179	AdministrativeExpenses
End Of Year Balance	348254975	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	245573989	BeginningOfYearBalance
Contributions	5908648	Contributions
Investment Earnings Or Losses	41648041	InvestmentEarningsOrLosses
Grants Or Scholarships	4842187	GrantsOrScholarships
Other Expenditures	3228125	OtherExpenditures
Administrative Expenses	1043077	AdministrativeExpenses
End Of Year Balance	284017289	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	314743015	BeginningOfYearBalance
Contributions	4535093	Contributions
Investment Earnings Or Losses	-65390375	InvestmentEarningsOrLosses
Grants Or Scholarships	4534340	GrantsOrScholarships
Other Expenditures	3081181	OtherExpenditures
Administrative Expenses	698223	AdministrativeExpenses
End Of Year Balance	245573989	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.89250	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.09800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00950	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76331276	OtherCostOrOtherBasis
Book Value	76331276	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	661706597	OtherCostOrOtherBasis
Depreciation	224885965	Depreciation
Book Value	436820632	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11049551	OtherCostOrOtherBasis
Depreciation	6597312	Depreciation
Book Value	4452239	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86541607	OtherCostOrOtherBasis
Depreciation	57215511	Depreciation
Book Value	29326096	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39854208	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	39854208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	586784451	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	OTHER COMMINGLED FUNDS	Description
Book Value	116151296	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	116151296	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFIT RESERVE	$83,417,103
CAPITAL LEASES	$3,137,490
GOVT ADVANCES FOR STUDENT LOAN	$7,522,232

Field	Value	IRS element (for citing)
Total Of Amounts	94076825	TotalOfAmounts
Total Revenue	730198028	TotalRevenue
Total Expenses	672540309	TotalExpenses
Excess Or Deficit For Year	57657719	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-17893517	NetUnrealizedGLOnInvestments
Donated Services And Facilities	345184	DonatedServicesAndFacilities
Other	-$649,603	OtherAmount
Total Adjustments	-18197936	TotalAdjustments
Excess Or Deficit Per FS	39459783	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	568753179	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-17893517	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	345184	DonatedSrvcAndUseOfFacilities
Other Revenues	-649603	OtherRevenues
Revenue Not Rptd F990	-18197936	RevenueNotRptdF990
Revenue Subtotal	586951115	RevenueSubtotal
Investment Expenses Not Included	1091167	InvestmentExpensesNotIncluded
Other Revenues Not Included	142155746	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	143246913	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	730198028	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	529293396	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	529293396	ExpensesSubtotal
Investment Expenses Not Included2	1091167	InvestmentExpensesNotIncluded2
Other Expenses Not Included	142155746	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	143246913	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	672540309	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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) indicating 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, 2012 and 2011, the university has not identified or provided for any such positions.
Supplemental Description - Other	Schedule D, Part XI, Line 8	RECONCILIATION OF CHANGE IN NET ASSETS Loss on Disposal of Fixed Assets -649,603. ------------ Total: -649,603.
Supplemental Description - Other	Schedule D, Part XII, Line 2d	OTHER REVENUE RECONCILING ITEMS Loss on Disposal of Fixed Assets: -649,603. ------------ Total to Schedule D, Part XII, Line 2d: -649,603.
Supplemental Description - Other	Schedule D, Part XII, Line 4b	OTHER REVENUE RECONCILING ITEMS Tuition discounts shown as contra revenue on financial statements: 142,505,086. Special event and gaming expense (Part VIII of Form 990): -349,340. --------------- Total to Schedule D, Part XII, Line 4b: 142,155,746.
Supplemental Description - Other	Schedule D, Part XIII, Line 4b	OTHER EXPENSES RECONCILING ITEMS Tuition discounts shown as contra revenue on financial statements: 142,505,086. Special event and gaming expense (Part VIII of Form 990): -349,340. ---------------- Total to Schedule D, Part XIII, Line 4b: 142,155,746.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Publication of Racially Nondiscriminatory Policy	Schedule E, Part I, Line 3	Consistent with the university's Catholic and Vincentian Mission, DePaul 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. DePaul 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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	1	Program Services	Study Abroad Programs	80657
East Asia and the Pacific	0	0	Program Services	Study Abroad Programs	989955
Europe (Including Iceland and Greenland)	1	8	Program Services	Study Abroad Programs	3281380
Middle East and North Africa	1	4	Program Services	Degree & Study Abroad	1641230
North America	0	1	Program Services	Study Abroad Programs	136470
Russia and the Newly Independent States	0	0	Program Services	Study Abroad Programs	42795
South America	0	2	Program Services	Study Abroad Programs	244083
South Asia	0	1	Program Services	Study Abroad Programs	151554
Sub-Saharan Africa	0	0	Program Services	Degree & Study Abroad	176799
Central America and the Caribbean	0	0	Grantmaking		92114
East Asia and the Pacific	0	0	Grantmaking		262819
Europe (Including Iceland and Greenland)	0	0	Grantmaking		1706557
Middle East and North Africa	0	0	Grantmaking		71210
North America	0	0	Grantmaking		136252
South America	0	0	Grantmaking		109142
South Asia	0	0	Grantmaking		45147
Sub-Saharan Africa	0	0	Grantmaking		33739

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	17	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	17	TotalNumberOfEmployees
Subtotal Amount Spent	9201903	SubtotalAmountSpent
Total Amount Spent	9201903	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Europe/Iceland/Greenland	General Support	55000	Wire	N/A	N/A
Europe/Iceland/Greenland	General Support	76498	Wire	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Scholarships	Cent. America/Caribbean	33	92114	Credit	N/A	N/A
Scholarships	East Asia/Pacific	124	262819	Credit	N/A	N/A
Scholarships	Europe/Iceland/Greenland	405	1575059	Credit	N/A	N/A
Scholarships	Middle East/North Africa	39	71210	Credit	N/A	N/A
Scholarships	North America	45	136252	Credit	N/A	N/A
Scholarships	South America	97	109142	Credit	N/A	N/A
Scholarships	South Asia	27	45147	Credit	N/A	N/A
Scholarships	Sub-Saharan Africa	6	33739	Credit	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Use of Grant Funds Outside U.S.	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The grant amounts included on Schedule F represent scholarships to students who resided in, or will be traveling to, a particular region to participate in educational programs. The scholarship amounts are administered through the university's financial aid system and are internally credited to the student's DePaul tuition account, which reduces tuition charges payable to the university. The grant amounts included on Schedule F also represent contributions provided to non-U.S. charitable organizations to assist with the furtherance of the organizations charitable purposes.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (6 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
Diamond Marketing Solutions INC	280 Madsen Dr	Bloomingdale	IL	60108	Design	false	154537
Robert Burdenski	2736 N Hampden Ct	Chicago	IL	60614	Consulting	false	73150
RR Newirk Co	8695 South Archer	Willow Springs	IL	60480	Consulting	false	32756
Moira Company	1362 W Grand Ave	Chicago	IL	60642	Design	false	30116
Eduventures Inc	101 Federal St	Boston	MA	02110	Benchmark -ing	false	27000
Grenzebach Glier Assoc	401 N Michigan Ave	Chicago	IL	60611	Consulting	false	24727

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	342286	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Theater Awards	NameOfEvent1
Gross Receipts Event1	269331	GrossReceiptsEvent1
Charitable Contributions Event1	239068	CharitableContributionsEvent1
Gross Revenue Event1	30263	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	79764	FoodAndBeverageEvent1
Entertainment Event1	800	EntertainmentEvent1
Other Direct Expenses Event1	25428	OtherDirectExpensesEvent1
Name Of Event2	Spring Concert	NameOfEvent2
Gross Receipts Event2	143532	GrossReceiptsEvent2
Charitable Contributions Event2	129567	CharitableContributionsEvent2
Gross Revenue Event2	13965	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	27449	RentFacilityCostsEvent2
Food And Beverage Event2	52613	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	10525	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	234232	GrossReceiptsOtherEvents
Charitable Contrib Other Events	151957	CharitableContribOtherEvents
Gross Revenue Other Events	82275	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	5500	RentFacilityCostsOtherEvents
Food And Beverage Other Events	81896	FoodAndBeverageOtherEvents
Entertainment Other Events	8250	EntertainmentOtherEvents
Other Direct Expenses Other Events	43344	OtherDirectExpensesOtherEvents
Gross Receipts Total	647095	GrossReceiptsTotal
Charitable Contributions Total	520592	CharitableContributionsTotal
Gross Revenue Total Events	126503	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	32949	RentFacilityCostsTotalEvents
Food And Beverage Total Events	214273	FoodAndBeverageTotalEvents
Entertainment Total Events	9050	EntertainmentTotalEvents
Other Direct Expenses Total Events	79297	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	335569	DirectExpenseSummaryEvents
Net Income Summary	-209066	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	17886	GrossRevenueOtherGaming
Cash Prizes Other Gaming	81	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	2921	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	10330	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.11600	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	17886	GrossRevenueTotalGaming
Cash Prizes Total Gaming	81	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	2921	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	10330	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	13332	DirectExpenseSummaryGaming
Net Gaming Income Summary	4554	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.19000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.81000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Mark Hawkins Controller	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	See part iv	GamingManagerNamePerson
Charitable Distrib Required	false	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE G, PART I, LINE 2B, COLUMN V	During the fiscal year DePaul paid a number of organizations who provided professional fundraising services such as material preparation and consulting services, which were used to enhance the university's fundraising activities. At no time did these organizations have custody or control of contributions to the university. All amounts listed in column (v) relate to services performed for the university's fundraising campaign, which has raised over $59 million in cash, non-cash and pledges (excluding governmental grants) for the year ended June 30, 2012. 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 and Washington. The university is exempt from registering, for the purpose of soliciting charitable funds, in all other states.
SCHEUDLE G, PART III, LINE 16	Because the university currently conducts limited gaming activities and due to the fact that there is no state of Illinois requirement, it does not have a designated gaming manager. As gaming activities arise, various departments of the university are involved to ensure proper accounting, controls, reporting and compliance with regulatory requirements.
Schedule G, Part III, Line 11	The university is not a membership organization as described by the IRS. The university therefore doesn't consider its donors members. Therefore, the organization has checked box 11 in Part III of Schedule G, "Yes."

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Address Line2AddressUS/AddressLine2
St Vincent DePaul Church
1010 W Webster Ave	Chicago	IL	60614	362183816	501(c)(3)	179858	N/A	N/A	General Support
American Heart Association
7272 Greenville Ave	Dallas	TX	75231	135613797	501(c)(3)	25000	N/A	N/A	GENERAL SUPPORT
Congregation of the Mission - Western Province
13663 Rider Trail N	Earth City	MO	63045	436029948	501(c)(3)	645238	N/A	N/A	SEE PART IV
Congregation of the Mission - Western Province
13663 Rider Trail N	Earth City	MO	63045	436029948	501(c)(3)		Cost	Building Improvement	SEE PART IV	35764
Big Shoulders Fund
212 W Van Buren St	Chicago	IL	60607	363490557	501(c)(3)	10300	N/A	N/A	GENERAL SUPPORT
Chicago Academy of Sciences
2430 N Cannon Dr	Chicago	IL	60614	360895575	501(c)(3)	11000	N/A	N/A	GENERAL SUPPORT
Chicago Historical Society
1601 N Clark St	Chicago	IL	60614	362167004	501(c)(3)	11000	N/A	N/A	GENERAL SUPPORT
The Chicago Community Trust
111 E WACKER DR	Chicago	IL	60601	362167000	501(c)(3)	50000	N/A	N/A	GENERAL SUPPORT
Catholic Theological Union
5401 S Cornell Ave	Chicago	IL	60615	362647967	501(c)(3)	31000	N/A	N/A	GENERAL SUPPORT
Near South Planning Board
2600 S Michigan Ave	Chicago	IL	60616	363083180	501(c)(3)	7700	N/A	N/A	GENERAL SUPPORT
Illinois Supreme Court Historic Preservation Comm
625 S Second St	Springfield	IL	62704	264635485	501(c)(3)	14250	N/A	N/A	GENERAL SUPPORT
Little Sisters of the Poor
2325 N Lakewood Ave 401	Chicago	IL	60614	362482272	501(c)(3)	10000	N/A	N/A	GENERAL SUPPORT
Institute for Advanced Catholic Studies
Univ Of Southern California	Los Angeles	CA	90089	251843470	501(c)(3)	300000	N/A	N/A	CREATE ENDOWMENT
Chicago Defender Charities
700 E Oakwood Blvd	Chicago	IL	60653	362553933	501(c)(3)	25000	N/A	N/A	GENERAL SUPPORT		401
Driehaus Design Initiative
25 E Erie St	Chicago	IL	60611	271694951	501(c)(3)	11000	N/A	N/A	GENERAL SUPPORT
Board of Education of the City of Chicago
125 S CLARK ST	Chicago	IL	60603	366005821	501(c)(3)	59688	N/A	N/A	GRANT SUB-CONTRACT
Board of Trustees of the University Of IL
506 S WRIGHT ST	Urbana	IL	61801	376000511	501(c)(3)	14048	N/A	N/A	GRANT SUB-CONTRACT
University Of Virginia
PO BOX 400195	Charlottesville	VA	22904	546001796	501(c)(3)	31786	N/A	N/A	GRANT SUB-CONTRACT
Northwestern University
633 CLARK ST	EVANSTON	IL	60208	362167817	501(c)(3)	75886	N/A	N/A	GRANT SUB-CONTRACT
Chicago State University
9501 S King Dr	Chicago	IL	60628	362580815	501(c)(3)	11465	N/A	N/A	GRANT SUB-CONTRACT
Western Illinois University
1 UNIVERSITY CIR	Macomb	IL	61455	370910458	501(c)(3)	7171	N/A	N/A	GRANT SUB-CONTRACT
Loyola University of Chicago
820 N MICHIGAN AVE	Chicago	IL	60611	361408475	501(c)(3)	82699	N/A	N/A	GRANT SUB-CONTRACT
Board of Trustees of Community College
226 W JACKSON BLVD	Chicago	IL	60606	362606236	501(c)(3)	49636	N/A	N/A	GRANT SUB-CONTRACT
The Trustees of Columbia University
615 W 131st St	New York	NY	10027	135598093	501(c)(3)	8715	N/A	N/A	GRANT SUB-CONTRACT
Hektoen Institute LLC
2240 W Ogden Ave	Chicago	IL	60612	362244897	501(c)(3)	6534	N/A	N/A	GRANT SUB-CONTRACT
Kent State University
134 CARTWRIGHT HALL	Kent	OH	44242	316402079	501(c)(3)	146786	N/A	N/A	GRANT SUB-CONTRACT
Southern Illinois University
6 Hairpin Dr	Edwardsville	IL	62026	370986220	501(c)(3)	8333	N/A	N/A	GRANT SUB-CONTRACT
Chicago Wilderness Trust
8 S MICHIGAN AVE	Chicago	IL	60603	364479642	501(c)(3)	14391	N/A	N/A	GRANT SUB-CONTRACT
Childrens Memorial Hospital
2300 Childrens Plaza	Chicago	IL	60614	362170833	501(c)(3)	6137	N/A	N/A	GRANT SUB-CONTRACT
Southwest Youth Services Collaborative
6400 S Kedzie Ave	Chicago	IL	60629	363892403	501(c)(3)	12375	N/A	N/A	GRANT SUB-CONTRACT
Remix Learning Inc
1060 E 47TH ST	Chicago	IL	60653	272874401		307000	N/A	N/A	GRANT SUB-CONTRACT
Doblin Inc
111 E WACKER DR	Chicago	IL	60601	363179817		129000	N/A	N/A	GRANT SUB-CONTRACT
College of William and Mary
PO BOX 399	Williamsburg	VA	23187	546001718	501(c)(3)	112091	N/A	N/A	GRANT SUB-CONTRACT
University of Kentucky Research Foundation
301 Peterson Service Building	Lexington	KY	40506	616033693	501(c)(3)	20103	N/A	N/A	GRANT SUB-CONTRACT
Latino Organization of the Southwest
4051 W 63rd St	Chicago	IL	60629	364469997	501(c)(3)	24300	N/A	N/A	GRANT SUB-CONTRACT
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(c)(3)	62019	N/A	N/A	GRANT SUB-CONTRACT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	33	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships for Students Enrolled at DePaul	11764	140258512	0	N/A	N/A
Tuition Waivers for DePaul Employees & Dependents	885	9939144	0	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Use of Grant Funds Inside U.S.	Schedule I, Part I, Line 2	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 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 and dependents 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.
SCHEDULE I, PART II, LINE 1, COLUMN H	PURPOSE OF GRANT OR ASSISTANCE	Assistance to the Congregation of the Mission - Western Province, is for both general assistance and to assist in the funding of the construction of the province's retirement, nursing and apostolic center.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Rev Dennis H Holtschneider CM
498483	0	183500	0	101851	0	19600	0	49472	0	852906	0	0	0
Rev Edward R Udovic CM
208584	0	60011	0	5000	0	0	0	59487	0	333082	0	0	0
Helmut P Epp
456412	0	0	0	2884	0	19600	0	12268	0	491164	0	0	0
Robert L Kozoman
399925	0	0	0	12560	0	19600	0	20828	0	452913	0	0	0
Bonnie A Frankel
305371	0	0	0	1290	0	19600	0	15694	0	341955	0	0	0
David H Kalsbeek
428784	0	0	0	1290	0	19600	0	51406	0	501080	0	0	0
Mary C Finger
304492	0	0	0	65069	0	15802	0	12351	0	397714	0	0	0
Jay Braatz
231054	0	0	0	1285	0	18488	0	12522	0	263349	0	0	0
Robert Janis
315408	0	0	0	1290	0	19600	0	79936	0	416234	0	0	0
James R Doyle
265155	0	0	0	2286	0	19600	0	16399	0	303440	0	0	0
Jose D Padilla
312700	0	0	0	1419	0	19600	0	76424	0	410143	0	0	0
William Seithel
266897	0	0	0	3810	0	19600	0	15495	0	305802	0	0	0
Elizabeth F Ortiz
172644	0	0	0	574	0	13742	0	33372	0	220332	0	0	0
Jeffrey Bethke
227085	0	0	0	300	0	18539	0	21066	0	266990	0	0	0
Mark Hawkins
183843	0	0	0	222	0	14975	0	9968	0	209008	0	0	0
Cheryl Procter-Rogers
118655	0	0	0	289127	0	9492	0	753	0	418027	0	0	0
Ray Whittington
372303	0	0	0	2029	0	19600	0	21066	0	414998	0	0	0
Charles Suchar
317672	0	0	0	2713	0	19600	0	16010	0	355995	0	0	0
Ali M Fatemi
330188	0	0	0	1980	0	19600	0	10004	0	361772	0	0	0
Oliver Purnell
2258903	0	0	0	1290	0	0	0	14399	0	2274592	0	0	0
James Shilling
440789	0	0	0	1290	0	19600	0	6572	0	468251	0	0	0
Jean Lenti Ponsetto
285707	0	70913	0	1290	0	19600	0	10004	0	387514	0	0	0
Doug Bruno
412391	0	32500	0	1980	0	19600	0	49212	0	515683	0	0	0
Rev John T Richardson CM
156439	0	0	0	0	0	0	0	41958	0	198397	0	0	0
Bob McCormick
223725	0	0	0	300	0	18248	0	21067	0	263340	0	0	0
Kathryn Stieber
156219	0	0	0	224	0	12619	0	9883	0	178945	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 air fare, 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 a first class fare is the only available fare based on necessary travel dates. University policy requires additional documentation in the case of first or business class air fare 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 event locations. On rare occasion, staff members or their guests may accompany the team on a scheduled flight if excess seating is available. In such instances, if a business purpose is not present for the staff member or guest, the taxable value of the flight is calculated pursuant to the non-commercial flight valuation rule, as described in IRS Regulation Section 1.61-21(g). Travel for Companions - the university occasionally pays for the travel of a staff member's spouse for university business purposes, where it believes it is in the best interest of the university. University approval is required for spousal travel as is proper documentation under the university's accountable plan. Additionally, on rare occasion a staff member's companion may accompany a DePaul athletic team upon 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 a services agreement and are included in column B(III). Housing allowance or residence for personal use - Personal use of housing is generally based on the provisions of a services agreement. The value of the housing provided is not taxable to the individual to the extent that it is a condition of their employment, and the remaining value is taxable to the individual and reported in Sch J part II other reportable compensation column (Col B(iii)). Health Club or Social Club or Initiation fees - such payments are generally provided based on the provisions of a services agreement. Payments for such items are taxable to the individual. Personal Services - such payments are generally provided based on the provisions of a services agreement. Payments for such items are taxable to the individual. The items indicated for line 1a, other than first class and charter travel and travel for companions, are provided to certain listed individuals based on the provisions of their individual service agreements with the university.
Written policy regarding payment or reimbursement	Schedule J, Part I, Line 1b	The items indicated for line 1a, other than first class travel and travel for companions, are provided pursuant to service agreements. The amounts associated with the items are included in the total compensation as determined under the rebuttable presumption procedures adopted by the university for determining compensation for disqualified persons. Please refer to the schedule o explanation for form 990, part VI-B, line 15 for a description of the university's process for determining compensation for disqualified persons.
Severance or change of control	Schedule J, Part I, Line 4a	Ms. Cheryl Procter-Rogers received a severance payment during the 2011 calendar year in the amount of $275,000. Ms. Procter-Rogers' employment with the university ended on July 31, 2011.
Non-fixed payments	Schedule J, Part I, Line 7	For those individuals listed in form 990, part VII, section A, line 1a and 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 the attainment of pre-established performance goals set by the university.
SCHEDULE J, PART II		The salary amounts shown for Rev. Holtschneider are paid directly to the eastern province of the Congregation of the Mission religious order. The salary amounts shown for Revs. Richardson and Udovic are paid directly to the western province of the Congregation of the Mission religious order.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Illinois Finance Authority
861091967	45200BAT5	2004-03-25	52321189	See Schedule O	false	false	false
Illinois Finance Authority
861091967	45189FCW2	2004-07-08	49755328	See Schedule O	false	false	false
Illinois Finance Authority
861091967	45200BLN6	2005-03-16	46579779	See Schedule O	false	false	false
Illinois Finance Authority
861091967	45200FKT5	2008-06-25	48126833	See Schedule O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
17005000	625000	62202058	0	0	62202058	2004	false	true	true	true
8570000	0	49823617	602786	0	49220831	2004	true	false	true	true
16445000	0	47761320	0	252294	47509026	2005	true	true	true	true
4630000	0	48303875	0	0	48303875	2008	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements
true
true
true
true	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Illinois Finance Authority
861091967	45200F7F0	2011-02-02	112392802	See Schedule O	false	false	false
Illinois Finance Authority
861091967	45200F7Y9	2011-02-02	50881535	See Schedule O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	112418388	0	0	0	0	0	0	83921710	0	28496678	2012	false	false	false	true
0	0	50892788	0	0	0	0	0	0	0	50892788	0	2011	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0.00000	0.00170	0.00170	true
false	true	false	false	0.00010	0.00660	0.00670	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Mary Finger	NamePerson
Purpose Of Loan	Pers. Computer Equip	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$2,500	OriginalPrincipalAmount
Balance Due	817	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	817	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Suzanna Epp
ORG OFFICER'S FAMILY MEMB	66158	Employment	false
Bryan Kozoman
ORG OFFICER'S FAMILY MEMB	19864	Employment	false
Chicago Public Library
EMPLOYS ORG TRUSTEE	512354	RENTAL OF FACILITIES	false
Blue Cross Blue Shield
EMPLOYS ORG TRUSTEE	1827783	ADMINISTRATION FEES	false
Commonwealth Edison
EMPLOYS ORG TRUSTEE	1093116	PURCHASE OF UTILITY SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
GRANTS AND ASSISTANCE BENEFITTING INTERESTED PERSONS	SCHEDULE L, PART III	The university has established a tuition benefits plan for all full-time employees, including officers and key employees of the university. The plan provides tuition waivers for employees their eligible dependents and either a spouse or unrelated second domiciled adult. Tuition benefits, including those provided to eligible dependents and either a spouse or second domiciled adult, are either taxable or tax free to the employee 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 those available elsewhere. As such the relationship has been in the best interest of the university.
Description of Business Transactions Involving Interested Persons	Schedule L, Part IV	Suzanna Epp is a faculty member of the university and the spouse of Dr. Helmut Epp, university Provost. Dr. Epp has no direct involvement in the determination of Mrs. Epp's university compensation. Bryan Kozoman is an employee of the university and the son of Robert Kozoman, Executive Vice President of the university. Mr. Kozoman has no direct involvement in the determination of his son's university compensation. Mary A. Dempsey, a university trustee, was the Commissioner of the Chicago Public Library, which rents space to and from the university. The amount shown in Part IV is pursuant to transactions that were conducted at arm's length between the university and Chicago Public Library and to which Ms. Dempsey had no direct involvement. 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. Frank M. Clark and Anne R. Pramaggiore, university trustees, are the retired chairman and CEO and the President and CEO of Commonwealth Edison, respectively, 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 neither Mr. Clark nor Ms. Pramaggiore had any direct involvement.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	103446	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2594	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	180353	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	64	NumberOfContributions
Noncash Contribs Rptd F990	1938143	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	23939042	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	206153	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Media	1	201105	See Part II
X	Equipment	3	145165	See Part II
X	Misc.	17	3807	See Part II
X	Entertainment	5	1742	See Part II

Field	Value	IRS element (for citing)
Number Of8283 Received	5	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule M, Part I, Column B	The reported amounts represent the total number of contributions for the particular type of property.
Schedule M, Part I, Lines 1, 4, 5, 25, 26, 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, Part I, Line 11	The University received an income interest in a charitable term trust during the fiscal year ended June 30, 2012. The corpus of the trust is not controlled by the University, and the University does not direct the investment of the trust assets. The University will receive annual annuity distributions from the trust beginning in 2013 and ending in 2032. In accordance with U.S. GAAP, the current fair value of the University's beneficial interest in the trust is recognized as an asset in the university's financial statements. In determining the fair value of the beneficial interest in the charitable term trust, the discount rate used in the present value calculation was 2.38% at June 30, 2012. The distributions will fund the principal balance of a permanent endowment fund.
SCHEDULE M, PART I, LINE 19	Items are valued based on either the retail price of the donated item(s), as substantiated by written confirmation provided by the donor or pursuant to a sponsorship agreement with the donor which states the value of the item(s) being provided.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Other Program Services	Part III, Line 4D	Expenses $ 129,218,115. Including Grants of $ 0. Revenue $ 35,941,958. Auxiliary services - this category includes expenditures related to areas that help to enrich student's overall college experience beyond academics. Expenditures in this category include those related to university housing services, which provided housing for approximately 2,700 university students during the academic year. Expenditures in this category also support the university's student centers, which provide a number of student services, including bookstore and dining services. In addition, student recreation activities, including the university's Ray Meyer Recreation Center, are also included in this category. Student Services - this category includes student related expenditures other than those related to instruction. These include graduation and advertising expenses. In addition, student services contains expenses related to offices that support the university's students, including the university's Enrollment Management office, university ministry, Career Center, Student Affairs, Financial Aid office, Registrar, and Student Life offices. 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 institution or separately budgeted by an organizational unit within the institution. The category includes expenses for individual and/or project research as well as that of institutes and research centers.
Delegation of Authority	Form 990, Part VI, Line 1A	According to the university's By-Laws, the Executive Committee of the Board of Trustees may exercise the authority of the Board at any time. During fiscal 2011/12, the Executive Committee, as authorized by the full Board, reviewed and approved one resolution related to the university's establishment of an non-exclusive academic alliance with Rosalind Franklin University of Medicine and Science.
Members or Stockholders	Form 990, Part VI, Line 6 & 7A	Election and termination of the university's board of trustees, along with the filling of board vacancies is the duty of the Members of the Corporation. The Members of the Corporation are elected and terminated by the members. Pursuant to the university's articles of incorporation, at least two-thirds of the voting membership of the corporation shall be members of the religious society called the Roman Catholic Church, the Congregation of the Mission. Further, pursuant to the university's by-laws, the provincial superior of the western province of the Congregation of the Mission shall be a member of the corporation. Members are elected by the members and serve three-year terms. The number of members shall be as determined from time to time by the members. In addition to the authority to elect the Board of Trustees, the members may appoint committees to consider specific issues and submit reports and recommendations to the members and may adopt and amend the by-laws of the corporation which affect the authority, rights or duties of the members, or the manner of exercise or performance of same.
Form 990 Review Process	Form 990, Part VI, Line 11b	Once a draft of the university's Form 990 is completed it is first reviewed internally. The draft is first reviewed by the university's Controller. Next, a second review of the draft is conducted by the university's Vice President for Finance. Suggested revisions from both the Controller and Vice President for Finance, 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 final filing copy of Form 990 to the university. Due to the dates of the Audit Committee meetings and the due date for the filing of Form 990, a copy of the final return, without Schedule B, was reviewed with members of the Audit Committee of the Board of Trustees and then filed with the IRS. At its May meeting, the 990 is reviewed with the full Audit Committee. Subsequently, a copy of the filed return, without Schedule B, is made available to all Board of Trustees via the Board's secure website. The Audit Committee reports to the Board of Trustees at its May meeting that a review of the 990 has been conducted. 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 providing an electronic copy of the Form 990 to members of its governing body, as 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 end of the 2010/11 fiscal year. The university also has in place, as of the end of the 2011/12 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 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. 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 executive 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 employee 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 2011/12 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 2011/12 fiscal year, source data represented 2009 pay data as reported in Form 990 and market survey data from 2010. As such all market data gathered was annualized and aged at a rate of 2.3% from the date of the data source. 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 2011/12 fiscal year. Position Date President 6/2/2011 Provost 6/2/2011 Executive Vice President 6/2/2011 Vice President for Finance 6/2/2011 Vice President for Facilities Operations 6/2/2011 Senior Vice President for Advancement 6/2/2011 Vice President and General Counsel 6/2/2011 Vice President for Human Resources 6/2/2011 Controller 6/2/2011 Treasurer 6/2/2011 Senior VP for Enrollment Mgmt and Marketing 6/2/2011
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. Copies of this letter are available upon request.
How Documents are made available to the public	Form 990, Part VI, Section C, Line 19	The university's governing documents, by-laws and articles of incorporation are posted on the university Office of the Secretary web site 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	Cynthia Lawson joined the university as Vice President for Public Relations and Communication during the 2012 calendar year. Per the Form 990 instructions, we have reported Ms. Lawson as an Officer on Part VII, Section A, as she was an officer during the 2012 fiscal year. However, as she joined DePaul in 2012, she has no reportable compensation for Part VII, Section A, as the compensation reported in this section is calculated based on the 2011 calendar year amounts.
Changes in Net Assets:	Form 990, Part XI, Line 5	Net Unrealized Losses on Investments: -17,893,517 Donated Services and Use of Facilities: 345,184 Loss on Disposal of Fixed Assets -649,603 --------------- Total to Form 990, Part XI, Line 5 -18,197,936
Schedule K, Part IV, Supplemental Information	Schedule K, Part I, Column E, Line C	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.
Schedule K, Part IV, Supplemental Information	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.
Schedule K, Part IV, Supplemental Information	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 equipping of such facilities and such leasehold interest, and pay certain 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.
Schedule K, Part IV, Supplemental Information	Schedule K, Part I, Column 1, 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.
Schedule K, Part IV, Supplemental Information	Schedule K, Part I, Column 1, 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.
Schedule K, Part IV, Supplemental Information	Continuation Sheet 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.
Schedule K, Part IV, Supplemental Information	Continuation Sheet Line B	the Series 2011B bonds were issued to provide funds to currently refund the university's Series 2005B and 2005C bond issues, which both had original issue dates of March 16, 2005. 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.
Schedule K, Part IV, Supplemental Information	Schedule K, Part II, Line 11	The amounts shown on this line relate to the refunding proceeds of the respective bond issue.
Schedule K, Part IV, Supplemental Information	Schedule K, Part III, Columns A, B, and C	The issues represented in these columns are post-December 31, 2002 refunding issues that refunded pre-January 1, 2003 bonds. Therefore, due to the special transitional rule, the private business use for these issues is not required to be reported on Schedule K.
Schedule K, Part IV, Supplemental Information	Schedule K, Part III, Column D and Continuation Sheet Columns A and B	The private business use percentages shown relates to the portion of the original issue still outstanding as of June 30, 2012 and subject to private business use reporting.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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	true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (10)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	N/A	PrimaryActivity
Legal Domicile State	IL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	Trust	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trusts (10)	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	o	TransactionType
Amount Involved	9378	AmountInvolved
Method Of Amt Determination	Actual Cost	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE R, PART V, LINE 2	Identifier
Explanation	Of the listed related entities, DePaul is a controlling entity only of Barat College and the Charitable Remainder Trusts. Barat College Barat College ceased operations at the end of its 2004/05 fiscal year. DePaul and Barat College did not engage in any of the transaction listed in Part V of Schedule R. 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.	Explanation