DEPAUL UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-08
IRS object ID: 201210689349301351
Schema version: 2010v3.7
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-08T15:50:57-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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)
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
Phone	3123626760	Phone
Date Signed	2012-03-08	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	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REVDENNIS HHOLTSCHNEIDERCM	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	1153168886	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	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	9026	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	2431286	TotalGrossUBI
Net Unrelated Business Txbl Income	185663	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	44669334	ContributionsGrantsPriorYear
Contributions Grants Current Year	39935758	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	582847660	ProgramServiceRevenuePriorYear
Program Service Revenue CY	612803118	ProgramServiceRevenueCY
Investment Income Prior Year	11028393	InvestmentIncomePriorYear
Investment Income Current Year	11423260	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4247410	OtherRevenuePriorYear
Other Revenue Current Year	3773409	OtherRevenueCurrentYear
Total Revenue Prior Year	642792797	TotalRevenuePriorYear
Total Revenue Current Year	667935545	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	129377156	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	141351586	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	287398982	SalariesEtcPriorYear
Salaries Etc Current Year	303571426	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	698703	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	392653	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13890782	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166767692	OtherExpensePriorYear
Other Expenses Current Year	177757536	OtherExpensesCurrentYear
Total Expenses Prior Year	584242533	TotalExpensesPriorYear
Total Expenses Current Year	623073201	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	58550264	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44862344	RevenuesLessExpensesCY
Total Assets BOY	1015737275	TotalAssetsBOY
Total Assets EOY	1219182596	TotalAssetsEOY
Total Liabilities BOY	420403102	TotalLiabilitiesBOY
Total Liabilities EOY	529076013	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	595334173	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	690106583	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	217800576	Expense
Grants	0	Grants
Revenue	567248295	Revenue
Description	Instruction - fall enrollment for the 2010/11 academic year totaled 25,145, making DePaul the nation's largest catholic university for the thirteenth consecutive year. The above total included 16,052 undergraduate students and 9,093 graduate and professional students. Of the university's total enrollment for the 2010/11 academic year, 30% were students of color and 54% were women. DePaul offered more than 275 comprehensive and innovative undergraduate and graduate programs during the 2010/11 academic year, along with a broad curriculum for adult continuing education.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	141351586	Expense
Grants	141351586	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 $128 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	56823291	Expense
Grants	0	Grants
Revenue	45373005	Revenue
Description	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 2,600 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	131471212	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	181818	TotalOfOtherProgramServiceRev
Total Program Service Expense	547446665	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	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	false	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	false	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	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37010	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9026	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	41	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	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

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
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
REV DANIEL P BORLIK
TRUSTEE	1.0	X	0	0	0
REV RICHARD BENSON CM
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
GERY J CHICO
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
TRISH J PARSON
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
ROGER L PLUMMER
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
REV DENNIS H HOLTSCHNEIDER CM
PRESIDENT AND TRUSTEE	50.0	X	729393	0	60820	X
JEFFREY J KROLL
TRUSTEE	1.0	X	0	0	0
DR ARTHUR E LEVINE
TRUSTEE	1.0	X	0	0	0
DANIEL C USTIAN
TRUSTEE	1.0	X	0	0	0
REV JAMES J MAHER CM DMIN
TRUSTEE	1.0	X	0	0	0
JOANNE VELASQUEZ
TRUSTEE	1.0	X	0	0	0
REV ROBERT P MALONEY 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
REV JOHN T RICHARDSON CM
CHANCELLOR	50.0		76154	0	20945	X
REV EDWARD R UDOVIC CM
SECRETARY	50.0		272530	0	57604	X
HELMUT P EPP
PROVOST	50.0		498888	0	24682	X
ROBERT L KOZOMAN
EXECUTIVE VICE PRESIDENT	50.0		443941	0	59263	X
BONNIE A FRANKEL
VICE PRES. FOR FINANCE	50.0		318218	0	30028	X
DAVID H KALSBEEK
SENIOR VICE PRESIDENT	50.0		460810	0	64024	X
MARY C FINGER
SENIOR VICE PRESIDENT	50.0		321221	0	24682	X
JAY BRAATZ
SENIOR EXEC. FOR PRES. OPS	50.0		193244	0	20631	X
ROBERT JANIS
VICE PRES. - FACILITY OPS.	50.0		344604	0	70898	X
JAMES R DOYLE
VICE PRES. - STUDENT AFFAIRS	50.0		289459	0	31019	X
JOSE D PADILLA
VICE PRES. & GEN. COUNSEL	50.0		293040	0	65602	X
WILLIAM SEITHEL
VICE PRES. - HUMAN RESOURCES	50.0		288004	0	35092	X
ELIZABETH F ORTIZ
VICE PRES. - INST. DIVERSITY	50.0		167333	0	63582	X
JEFFREY BETHKE
TREASURER	50.0		240281	0	35242	X
MARK HAWKINS
CONTROLLER	50.0		194725	0	20907	X
CHERYL PROCTER-ROGERS
VICE PRES. - PUBLIC RELAT.	50.0		203800	0	4430	X
RAY WHITTINGTON
DEAN, COLLEGE OF COMMERCE	50.0		388969	0	35324		X
CHARLES SUCHAR
DEAN, LIBERAL ARTS & SCIENCE	50.0		331931	0	30672		X
JERRY WAINWRIGHT
MEN BASKETBALL COACH 4/05-2/10	50.0		1117254	0	4365			X
OLIVER PURNELL
MEN BASKETBALL COACH 4/10-NOW	50.0		2182550	0	9090			X
JAMES SHILLING
PROFESSOR	50.0		431998	0	24682			X
JEAN LENTI PONSETTO
ATHLETICS DIRECTOR	50.0		347986	0	24682			X
DOUG BRUNO
WOMEN'S HEAD BASKETBALL COACH	50.0		367132	0	62476			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10503465	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	880742	TotalOtherCompensation
Number Individuals GT100 K	479	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
BULLEY ANDREWS LLC
75 REMITTANCE DRIVE	CHICAGO	IL	60675	CONSTRUCTION	12860962
JC ANDERSON
834 CHURCH ROAD	ELMHURST	IL	60126	CONSTRUCTION	8249538
MILLARD GROUP INC
94346 EAGLE WAY	CHICAGO	IL	60678	JANITORIAL	7237463
HILL MECHANICAL OPERATIONS
11045 GAGE AVE	FRANKLIN PARK	IL	60131	ENGINEER MAINTENANCE	3704079
NATIONAL RESTORATION SYSTEMS INC
1500 HICKS RD	ROLLING MEADOWS	IL	60008	CONSTRUCTION	3382832

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	76	NumberOfContractorsGT100K
Fundraising Events	657823	FundraisingEvents
Related Organizations	345426	RelatedOrganizations
Government Grants	16901549	GovernmentGrants
All Other Contributions	22030960	AllOtherContributions
Noncash Contributions	6785536	NoncashContributions
Total Contributions	39935758	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION	900099	551568986	551568986
ROOM AND BOARD	721000	23609577	23609577
STUDENT FEES	900099	15363278	15363278
RENTALS	531120	10900650		138410	$10,762,240
ATHLETICS	711210	6066242	6066242

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5294385	TotalRevenueColumn
Related Or Exempt Function Income	3141313	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2153072	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	612803118	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13025668	TotalRevenueColumn
Exclusion	$13,025,668	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	10452	TotalRevenueColumn
Exclusion	$10,452	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1108763	TotalRevenueColumn
Exclusion	$1,108,763	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	483337000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	484949860	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1612860	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1612860	TotalRevenueColumn
Exclusion	-$1,612,860	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	195272	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	657823	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	276346	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-81074	TotalRevenueColumn
Exclusion	-$81,074	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	18009	GrossIncomeGaming
Gaming Direct Expenses	7135	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	10874	TotalRevenueColumn
Exclusion	$10,874	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
PARKING FEES	812930	1092176	120184	$971,992
COPYING AND PRINTING	900099	367447	7841	$359,606
ADVERTISING	511120	78571	11000	$67,571

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1196652	TotalRevenueColumn
Unrelated Business Revenue	779	UnrelatedBusinessRevenue
Exclusion	$1,195,873	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2734846	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	667935545	TotalRevenueColumn
Related Or Exempt Function Income	599749396	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2431286	UnrelatedBusinessRevenue
Exclusion	$25,819,105	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2686419	Total
Program Services	2686419	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	137200125	Total
Program Services	137200125	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1465042	Total
Program Services	1465042	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	6153080	Total
Program Services	706430	ProgramServices
Management And General	5147013	ManagementAndGeneral
Fundraising	299637	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	76048	Total
Program Services	62520	ProgramServices
Management And General	13528	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	241685129	Total
Program Services	210764139	ProgramServices
Management And General	23202437	ManagementAndGeneral
Fundraising	7718553	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12558948	Total
Program Services	10496339	ProgramServices
Management And General	1565925	ManagementAndGeneral
Fundraising	496684	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27177233	Total
Program Services	22743309	ProgramServices
Management And General	3367985	ManagementAndGeneral
Fundraising	1065939	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15920988	Total
Program Services	13306219	ProgramServices
Management And General	1985122	ManagementAndGeneral
Fundraising	629647	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3633308	Total
Program Services	2970948	ProgramServices
Management And General	662360	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1392363	Total
Program Services	33652	ProgramServices
Management And General	1356923	ManagementAndGeneral
Fundraising	1788	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	301396	Total
Management And General	301396	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	127931	Total
Management And General	127931	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	392653	Total
Fundraising	392653	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1033458	Total
Management And General	1033458	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10756821	Total
Program Services	7542930	ProgramServices
Management And General	3145605	ManagementAndGeneral
Fundraising	68286	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3638823	Total
Program Services	3424728	ProgramServices
Management And General	201612	ManagementAndGeneral
Fundraising	12483	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23507415	Total
Program Services	19047727	ProgramServices
Management And General	3983882	ManagementAndGeneral
Fundraising	475806	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6938655	Total
Program Services	6767533	ProgramServices
Management And General	45758	ManagementAndGeneral
Fundraising	125364	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40950126	Total
Program Services	36457362	ProgramServices
Management And General	3831895	ManagementAndGeneral
Fundraising	660869	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9788305	Total
Program Services	8543476	ProgramServices
Management And General	1001484	ManagementAndGeneral
Fundraising	243345	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	4281	Total
Program Services	2868	ProgramServices
Management And General	1413	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3623079	Total
Program Services	3317427	ProgramServices
Management And General	285118	ManagementAndGeneral
Fundraising	20534	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11583369	Total
Program Services	9896676	ProgramServices
Management And General	1416017	ManagementAndGeneral
Fundraising	270676	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33761564	Total
Program Services	27614551	ProgramServices
Management And General	5146193	ManagementAndGeneral
Fundraising	1000820	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1848492	Total
Program Services	1306359	ProgramServices
Management And General	456739	ManagementAndGeneral
Fundraising	85394	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ENTERTAINMENT & FOOD PURCH	5484538	3803175	1426442	254921
BAD DEBT	4439848	4439848	0	0
BOOKS, SUBSCRIP & EDU MATTER	4192888	4139970	37537	15381
RA/RD ROOM AND BOARD	3062137	3059241	2896	0
UBI PAYMENTS	158377	0	158377	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7530362	Total
Program Services	5647652	ProgramServices
Management And General	1830708	ManagementAndGeneral
Fundraising	52002	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	623073201	Total
Program Services	547446665	ProgramServices
Management And General	61735754	ManagementAndGeneral
Fundraising	13890782	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	130652	BOY
EOY	201049	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	50962355	BOY
EOY	110232177	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19476939	BOY
EOY	25662511	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33396363	BOY
EOY	28559348	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	288	BOY
EOY	2115	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12043948	BOY
EOY	11158615	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	90636	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9585273	BOY
EOY	9799746	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	803621690	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	256473789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	514954513	BOY
EOY	547147901	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	230480769	BOY
EOY	362268235	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	139913110	BOY
EOY	119593287	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	4702428	BOY
EOY	4557611	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1015737275	BOY
EOY	1219182596	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57206198	BOY
EOY	67305528	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51645208	BOY
EOY	48666693	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	215806668	BOY
EOY	316844570	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	2078659	BOY
EOY	1820732	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15788080	BOY
EOY	14715709	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2165000	BOY
EOY	1105000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75713289	BOY
EOY	78617781	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	420403102	BOY
EOY	529076013	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	540366853	BOY
EOY	628947843	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28811925	BOY
EOY	34587300	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26155395	BOY
EOY	26571440	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	595334173	BOY
EOY	690106583	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1015737275	BOY
EOY	1219182596	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	44862344	ReconcilationRevenueExpenses
Reconcilation Other Changes	49910066	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
Public Support Total170	52685	PublicSupportTotal170

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	$127,931	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	127931	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II-B, LINE 1J	Identifier
Return Reference	Organization's Lobbying Activities	ReturnReference
Explanation	DePaul University incurred $127,931 in costs related to lobbying at the federal, state and local level in 2010-2011. 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 2010-2011 fiscal year, DePaul contacted federal officials with regard to the following legislation: HR 1 - American Recovery and Reinvestment Act Of 2009 S.952 - Dream Act Department Of Labor, Health and Human Services And Education And Related Agencies Appropriations Act, 2011. HR 2579 & S 627 - Pathways to College Act 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: Tierney Duffy Tierney LTD Edward D. Heffernan ESQ. Hynes Law Offices LLP	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	83500	RevenuesIncluded
Assets In Part X	1561536	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.09760	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00990	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	70750140	OtherCostOrOtherBasis
Book Value	70750140	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	611730690	OtherCostOrOtherBasis
Depreciation	201750315	Depreciation
Book Value	409980375	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11107505	OtherCostOrOtherBasis
Depreciation	5887475	Depreciation
Book Value	5220030	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76928937	OtherCostOrOtherBasis
Depreciation	48835999	Depreciation
Book Value	28092938	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33104418	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	33104418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	547147901	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	119593287	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	119593287	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFIT RESERVE	$67,024,122
CAPITAL LEASES	$4,090,743
GOVT ADVANCES FOR STUDENT LOAN	$7,502,916

Field	Value	IRS element (for citing)
Total Of Amounts	78617781	TotalOfAmounts
Total Revenue	667935545	TotalRevenue
Total Expenses	623073201	TotalExpenses
Excess Or Deficit For Year	44862344	ExcessOrDeficitForYear
Net Unrealized GL On Investments	53364792	NetUnrealizedGLOnInvestments
Donated Services And Facilities	319721	DonatedServicesAndFacilities
Investment Expenses	378067	InvestmentExpenses
Other	-$4,152,514	OtherAmount
Total Adjustments	49910066	TotalAdjustments
Excess Or Deficit Per FS	94772410	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	588636924	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	53364792	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	319721	DonatedSrvcAndUseOfFacilities
Other Revenues	-4152514	OtherRevenues
Revenue Not Rptd F990	49531999	RevenueNotRptdF990
Revenue Subtotal	539104925	RevenueSubtotal
Other Revenues Not Included	128830620	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	128830620	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	667935545	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	493864514	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	493864514	ExpensesSubtotal
Investment Expenses Not Included2	378067	InvestmentExpensesNotIncluded2
Other Expenses Not Included	128830620	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	129208687	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	623073201	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS	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.
SCHEDULE D, PART IV, LINE 2B	ARRANGEMENT OF ESCROW LIABILITY	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.
SCHEDULE D, PART V, LINE 4	INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS	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.
SCHEDULE D, PART X	FIN 48	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, 2011 and 2010, the university has not identified or provided for any such positions.
SCHEDULE D, PART XI, LINE 8	RECONCILIATION OF CHANGE IN NET ASSETS	Loss on Disposal of Fixed Assets -2,682,545. Loss on Bond Defeasance -1,469,969. -------------- -4,152,514.
SCHEDULE D, PART XII, LINE 2D	OTHER REVENUE RECONCILING ITEMS	Loss on Disposal of Fixed Assets: -2,682,545. Loss on Bond Defeasance: -1,469,969. -------------- Total to Schedule D, Part XII, Line 2d: -4,152,514.
SCHEDULE D, PART XII, LINE 4B	OTHER REVENUE RECONCILING ITEMS	Tuition discounts shown as contra revenue on financial statements: 128,559,466. Investment manager fees netted against invest. income on fin. stmts: 554,635. Special event and gaming expense (Part VIII of Form 990): -283,481. ----------- Total to Schedule D, Part XII, Line 4b: 128,830,620.
SCHEDULE D, PART XIII, LINE 4B	OTHER EXPENSES RECONCILING ITEMS	Tuition discounts shown as contra revenue on financial statements: 128,559,466. Investment manager fees netted against invest. income on fin. stmts: 554,635. Special event and gaming expense (Part VIII of Form 990): -283,481. ----------- Total to Schedule D, Part XIII, Line 4b: 128,830,620.

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
Explanation of Nondiscrimination Policy	Schdule E, 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.
Explanation of Government Financial Aid	Schedule E, Line 6	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 (13 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	9	Program Services	STUDY ABROAD PROGRAMS	158968
East Asia and the Pacific	0	1	Program Services	DEGREE & STUDY ABROAD	917706
Europe (Including Iceland and Greenland)	1	12	Program Services	STUDY ABROAD	2859964
Middle East and North Africa	1	4	Program Services	DEGREE & STUDY ABROAD	4438210
North America	0	2	Program Services	STUDY ABROAD PROGRAMS	98118
South America	0	1	Program Services	STUDY ABROAD PROGRAMS	188966
South Asia	0	0	Program Services	STUDY ABROAD PROGRAMS	168116
Sub-Saharan Africa	0	0	Program Services	DEGREE & STUDY ABROAD	156699
East Asia and the Pacific	0	0	Grantmaking		155171
Europe (Including Iceland and Greenland)	0	0	Grantmaking		1191306
Middle East and North Africa	0	0	Grantmaking		18377
North America	0	0	Grantmaking		70281
Sub-Saharan Africa	0	0	Grantmaking		28407

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	29	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	29	TotalNumberOfEmployees
Subtotal Amount Spent	10450289	SubtotalAmountSpent
Total Amount Spent	10450289	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS	East Asia/Pacific	33	155171	CREDIT
SCHOLARSHIPS	Europe/Iceland/Greenland	200	1191306	CREDIT
SCHOLARSHIPS	Middle East/North Africa	10	18377	CREDIT
SCHOLARSHIPS	North America	14	70281	CREDIT
SCHOLARSHIPS	Sub-Saharan Africa	18	28407	CREDIT

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F, PART I, LINE 2, PART II, COLUMN (E), AND PART III, COLUMN (E)	Identifier
Return Reference	PROCEDURES FOR MONITORING FOREIGN GRANTS	ReturnReference
Explanation	The grant amounts included on Schedule F represent scholarships to students who resided in a particular region at the time the grant was made. 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.	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 (10 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country
SUNGARD HIIGER EDUCATION INC	4 COUNTRY VIEW ROAD	MALVIN	PA	19355	SOFTWARE TRAINING	false	105287
BLACKAUD TARGET ANALYTICS	2000 DANIEL ISLAND DRIVE	CHARLESTON	SC	29492	CONSULTING	false	60265
ROBERT BURDENSKI	2736 N HAMPDEN COURT	CHICAGO	IL	60614	CONSULTING	false	51400
ORCHARD PRODUCTIONS	451 NORTH RACINE AVENUE	CHICAGO	IL	60642	VIDEO PRODUCTION	false	40570
EDUVENTURES INC	101 FEDERAL STREET	BOSTON	MA	02110	BENCH - MARKING	false	26000
WALLAE WABASH ASSOC					SURVEY & FOCUS GROUP	false	24175
MOIRA COMPANY	1362 WEST GRAND AVENUE	CHICAGO	IL	60642	DESIGN	false	20245
HDO PRODUCTIONS	237 MELVIN DRIVE	NORTHBROOK	IL	60062	ENTERTAIN - MENT	false	19424
MATTHEW ALLEN PHOTOGRAPHY	4633 N HERMITAGE AVE	CHICAGO	IL	60640	PHOTOGRAPHY	false	9302
EVENTPRO					SOFTWARE TRAINING	false	5642	105-15 INNOVATION BOULEVARD	SASKATOON	CA

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	362310	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	362315	GrossReceiptsEvent1
Charitable Contributions Event1	285459	CharitableContributionsEvent1
Gross Revenue Event1	76856	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	71261	EntertainmentEvent1
Other Direct Expenses Event1	32704	OtherDirectExpensesEvent1
Name Of Event2	SPRING CONCERT	NameOfEvent2
Gross Receipts Event2	104153	GrossReceiptsEvent2
Charitable Contributions Event2	86078	CharitableContributionsEvent2
Gross Revenue Event2	18075	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	26496	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	0	OtherDirectExpensesEvent2
Total Number Of Other Events	18	TotalNumberOfOtherEvents
Gross Receipts Other Events	386627	GrossReceiptsOtherEvents
Charitable Contrib Other Events	286286	CharitableContribOtherEvents
Gross Revenue Other Events	100341	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	86160	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	59725	OtherDirectExpensesOtherEvents
Gross Receipts Total	853095	GrossReceiptsTotal
Charitable Contributions Total	657823	CharitableContributionsTotal
Gross Revenue Total Events	195272	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	112656	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	71261	EntertainmentTotalEvents
Other Direct Expenses Total Events	92429	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	276346	DirectExpenseSummaryEvents
Net Income Summary	-81074	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	18009	GrossRevenueOtherGaming
Cash Prizes Other Gaming	120	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	2136	NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming	0	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	4879	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.50000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	18009	GrossRevenueTotalGaming
Cash Prizes Total Gaming	120	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	2136	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	0	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	4879	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	7135	DirectExpenseSummaryGaming
Net Gaming Income Summary	10874	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	0.21200	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.78800	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 photography, design, video production 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 nearly $28 million in cash, non-cash and pledges (excluding governmental grants) for the year ended June 30, 2011. 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 (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
St Vincent DePaul Church
1010 W Webster Ave	Chicago	IL	60614	362183816	501(c)(3)	179043	0	N/A	N/A	GENERAL SUPPORT
American Heart AssoCIATION
7272 Greenville Ave	Dallas	TX	75231	135613797	501(c)(3)	25000	0	N/A	N/A	GERNAL SUPPORT
Congregation of the Mission - Western Province
13663 Rider Trail N	Earth City	MO	63045	436029948	501(c)(3)	726356	0	N/A	N/A	SEE PART IV
St Vincent Center
2145 N Halsted St	Chicago	IL	60614	361722800	501(c)(3)	9500	0	N/A	N/A	GENERAL SUPPORT
Chicago Academy of Sciences
2430 N Cannon Dr	Chicago	IL	60614	360895575	501(c)(3)	11000	0	N/A	N/A	GENERAL SUPPORT
Chicago History Museum
1601 N Clark St	Chicago	IL	60614	362167004	501(c)(3)	11040	0	N/A	N/A	GENERAL SUPPORT
Concern Worldwide
104 E 40th St	New York	NY	10016	133712030	501(c)(3)	6375	0	N/A	N/A	GENERAL SUPPORT
Catholic Theological Union
5401 S Cornell Ave	Chicago	IL	60615	362647967	501(c)(3)	15000	0	N/A	N/A	GENERAL SUPPORT
Near South Planning Board
2600 S Michigan Ave	Chicago	IL	60616	363083180	501(c)(3)	7700	0	N/A	N/A	GENERAL SUPPORT
Woodrow Wilson Intl Center for Scholars
1300 Pennsylvania Ave	WASHINGTON	DC	20004	521067541	501(c)(3)	7700	0	N/A	N/A	GENERAL SUPPORT
Chicago Public Library Foundation
20 N Michigan Ave	CHICAGO	IL	60602	363480353	501(c)(3)	21000	0	N/A	N/A	GENERAL SUPPORT
Chicago Foundation for Women
One E Wacker Dr	Chicago	IL	60601	363348160	501(c)(3)	5600	0	N/A	N/A	GENERAL SUPPORT
Greater North Michigan Avenue Assoc
625 N Michigan Ave	Chicago	IL	60611	362119989	501(c)(4)	40000	0	N/A	N/A	GENERAL SUPPORT
Little Sisters of the Poor
2325 N Lakewood Ave	Chicago	IL	60614	362482272	501(c)(3)	10000	0	N/A	N/A	GENERAL SUPPORT	401
Institute for Advanced Catholic Studies
Univ Of Southern California	LA	CA	90089	251843470	501(c)(3)	300000	0	N/A	N/A	CREATE ENDOWMENT
Chicago Defender Charities
700 E Oakwood Blvd	Chicago	IL	60653	362553933	501(c)(3)	19000	0	N/A	N/A	GENERAL SUPPORT
University Of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(c)(3)	29469	0	N/A	N/A	GRANT SUB-CONTRACT
Board of Education of the City of Chicago
125 S CLARK ST	Chicago	IL	60603	366005821	501(c)(3)	23798	0	N/A	N/A	GRANT SUB-CONTRACT
Board of Trustees of University Of Illinois
506 S WRITE ST	URBANA	IL	61801	376000511	501(c)(3)	136756	0	N/A	N/A	GRANT SUB-CONTRACT
University Of Virginia
PO BOX 400195	CHARLOTTESVILLE	VA	22904	546001796	501(c)(3)	85358	0	N/A	N/A	GRANT SUB-CONTRACT
Northwestern University
633 CLARK ST	EVANSTON	IL	60208	362167817	501(c)(3)	89423	0	N/A	N/A	GRANT SUB-CONTRACT
University Of Texas Austin
727 E DEAN KEETON ST	AUSTIN	TX	78705	746000203	501(c)(3)	11087	0	N/A	N/A	GRANT SUB-CONTRACT
Western Illinois University
1 UNIVERSITY CIR	MACOMB	IL	61455	370910458	501(c)(3)	15603	0	N/A	N/A	GRANT SUB-CONTRACT
Loyola University of Chicago
820 N MICHIGAN AVE	Chicago	IL	60611	361408475	501(c)(3)	120317	0	N/A	N/A	GRANT SUB-CONTRACT
Board of Trustees of Community College
226 W JACKSON BLVD	Chicago	IL	60606	362606236	501(c)(3)	61637	0	N/A	N/A	GRANT SUB-CONTRACT
Josephinum Academy
1501 N OAKLEY BLVD	Chicago	IL	60622	362187764	501(c)(3)	16797	0	N/A	N/A	GRANT SUB-CONTRACT
International Latino Cultural Center
676 N LASALLE ST	Chicago	IL	60654	363580462	501(c)(3)	25000	0	N/A	N/A	GENERAL SUPPORT
KENT STATE UNIVERSITY
134 CARTWRIGHT HALL	KENT	OH	44242	316402079	501(c)(3)	26410	0	N/A	N/A	GRANT SUB-CONTRACT
Saint Benedict High School
3900 N LEAVITT ST	CHICAGO	IL	60618	362170949	501(c)(3)	16568	0	N/A	N/A	GRANT SUB-CONTRACT
Chicago Wilderness Trust
8 S MICHIGAN AVE	Chicago	IL	60603	364479642	501(c)(3)	13725	0	n/a	n/a	GRANT SUB-CONTRACT
Notre Dame High School for Girls
3000 N MANGO AVE	Chicago	IL	60634	362235162	501(c)(3)	11502	0	n/a	n/a	GRANT SUB-CONTRACT
Maria High School
6727 S CALIFORNIA AVE	Chicago	IL	60629	362229651	501(c)(3)	16516	0	n/a	n/a	GRANT SUB-CONTRACT
Remix Learning Inc
1060 E 47TH ST	Chicago	IL	60653	272874401		399212	0	N/A	N/A	GRANT SUB-CONTRACT
Doblin Inc
111 E WACKER DR	Chicago	IL	60601	363179817		109241	0	n/a	n/a	GRANT SUB-CONTRACT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	31	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	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	11581	127122935	0	N/A	N/A
Tuition Waivers for DePaul Employees & Dependents	1190	10075190	0	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE I, PART I, LINE 2	PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.	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 sponsored programs and research, 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 sponsored programs and research, 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 - Midwest 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 (23 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
498919	0	133500	0	96974	0	19600	0	67615	0	816608	0	0	0
REV EDWARD R UDOVIC CM
203561	0	63969	0	5000	0	0	0	58145	0	330675	0	0	0
HELMUT P EPP
496602	0	0	0	2286	0	19600	0	9354	0	527842	0	0	0
ROBERT L KOZOMAN
435017	0	0	0	8924	0	19600	0	44128	0	507669	0	0	0
BONNIE A FRANKEL
316199	0	0	0	2019	0	19600	0	14893	0	352711	0	0	0
DAVID H KALSBEEK
376818	0	83302	0	690	0	19600	0	48888	0	529298	0	0	0
MARY C FINGER
283664	0	0	0	37557	0	19600	0	9546	0	350367	0	0	0
JAY BRAATZ
191903	0	0	0	1341	0	15550	0	9531	0	218325	0	0	0
ROBERT JANIS
343314	0	0	0	1290	0	19600	0	55762	0	419966	0	0	0
JAMES R DOYLE
285792	0	0	0	3667	0	19600	0	15435	0	324494	0	0	0
JOSE D PADILLA
292350	0	0	0	690	0	19600	0	50466	0	363106	0	0	0
WILLIAM SEITHEL
280896	0	0	0	7108	0	19600	0	19957	0	327561	0	0	0
ELIZABETH F ORTIZ
166765	0	0	0	568	0	13387	0	54566	0	235286	0	0	0
JEFFREY BETHKE
239484	0	0	0	797	0	19518	0	20178	0	279977	0	0	0
MARK HAWKINS
194521	0	0	0	204	0	15825	0	9475	0	220025	0	0	0
CHERYL PROCTER-ROGERS
202748	0	0	0	1052	0	4430	0	1160	0	209390	0	0	0
RAY WHITTINGTON
386989	0	0	0	1980	0	19600	0	20188	0	428757	0	0	0
CHARLES SUCHAR
329878	0	0	0	2053	0	19600	0	15537	0	367068	0	0	0
JERRY WAINWRIGHT
71759	0	0	0	1045495	0	2937	0	1719	0	1121910	0	0	0
OLIVER PURNELL
1676124	0	500000	0	6426	0	0	0	9835	0	2192385	0	0	0
JAMES SHILLING
430701	0	0	0	1297	0	19600	0	6372	0	457970	0	0	0
JEAN LENTI PONSETTO
278337	0	68959	0	690	0	19600	0	9546	0	377132	0	0	0
DOUG BRUNO
356652	0	8500	0	1980	0	19600	0	47340	0	434072	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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. 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, such as when the university believes it will enhance university fundraising activities. University approval is required for spousal travel as is proper documentation under the university's accountable plan. 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 taxable to the individual. 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 travel and travel for companions, are provided to certain listed individuals based on the provisions of their individual service agreements with the university.
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.	Written Policy Regarding Payment or Reimbursement
SCHEDULE J, PART I, LINE 4A	Mr. Jerry Wainwright received a severance payment during the 2010 calendar year in the amount of $1,029,404. Mr. Wainwright's employment with the university ended on February 10, 2010.	Severance 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 provided to the individual prior to the beginning of the fiscal year.	Non-Fixed Payments
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 Part V	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45189FCW2	2004-07-08	49755328	See Part V	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BLN6	2005-03-16	46579779	See Part V	false	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200FKT5	2008-06-25	48126833	See Part V	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Credit EnhancementCreditEnhancement
14365000	52321189	0	2004	false	true	true	true
6560000	49755328	602786	2004	true	false	true	true
13730000	46579779		2005	true	true	true	true	252294
3010000	48126833	0	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	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
true
true
true
true	false	false	false	false	0.00000	0.00000	0.00000

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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (9 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE K, PART I, COLUMN E, LINE C	After the close of its 2008/09 fiscal year, the university discovered that the issue price, of $43,735,000, shown on the originally filed Form 8038 was incorrect. The university discussed this error with both bond counsel and the Illinois Finance Authority (IFA), issuer of the bonds. Subsequently, on October 9, 2009, IFA filed an amended Form 8038 with the IRS. The issue price for this line item has been revised from that reported on the university's 2008 Schedule K to reflect the corrected amount, of $46,579,779, as shown on the amended Form 8038.
SCHEDULE K, PART 1, COLUMN F, LINE A	The series 2004a bonds were issued to provide funds to refund the series 2000 bonds. 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.
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 Bonds previously issued to finance the acquisition, construction and equipping of such facilities and such leasehold interest, and pay certain costs of issuance.
SCHEDULE K, PART 1, COLUMN 1, LINE C	Proceeds of the series 2005a bonds were used to currently refund a portion of the outstanding series 1992 bonds, to advance refund of a portion of the outstanding series 1997 bonds and to pay the premium for a bond insurance policy.
SCHEULE 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 and 2003a-d bonds. All costs of issuance incurred in connection with the series 2008 bonds were paid directly by the university.
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.
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.
Part III, Columns A, B, 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 III, COLUMN D	The private business use percentage shown for this issue relates to the portion of the original issue still outstanding as of June 30, 2011 and subject to private business use reporting.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MARY FINGER	NamePerson
Purpose Of Loan	See Part V	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$2,500	OriginalPrincipalAmount
Balance Due	2115	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	2115	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	62455	Employment	false
BRYAN KOZOMAN
ORG OFFICER'S FAMILY MEMB	13593	EMPLOYMENT	false
CHICAGO PUBLIC LIBRARY
EMPLOYS ORG TRUSTEE	495697	RENTAL OF FACILITIES	false
BLUE CROSS BLUE SHIELD
EMPLOYS ORG TRUSTEE	1363090	ADMINISTRATION FEES	false
COMMONWEALTH Edison
EMPLOYS ORG TRUSTEE	837513	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 ASSITANCE 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. As part of the decision to establish the relationship with Gold Coast Bank, the university researched competitive offerings and found Gold Coast Bank's rates to be equal to or better than those available elsewhere. As such the relationship was found to be 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 Mrs. Epp's university compensation. Bryan Kozoman is a part-time student employee of the university and the son of Robert Kozoman, Executive Vice President of the university. Mr. Kozoman has no direct involvement with his son's university compensation. Mary A. Dempsey, a university trustee, is 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 and 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 and Blue Shield of Illinois and to which Ms. Atwood had no direct involvement. Frank M. Clark, a university trustee, is the Chairman and CEO of Commonwealth Edison, which provides electrical utility service to the university. The amount shown in Part IV is pursuant to transactions that were conducted at arm's length between the university and Commonwealth Edison and to which Mr. Clark had no direct involvement.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	22	NumberOfContributions
Noncash Contribs Rptd F990	83500	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	3927	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	176700	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	86	NumberOfContributions
Noncash Contribs Rptd F990	6050508	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
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	19	NumberOfContributions
Noncash Contribs Rptd F990	24359	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	201171	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	EQUIPMENT	3	148295	SEE PART II
X	SOFTWARE LICENSE	1	77576	SEE PART II
X	MUSICAL	6	17495	SEE PART II
X	MISC.	11	2005	SEE PART II

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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, 18, 25, 26, 27, AND 28	Items that may have a value of $5,000 or greater are valued either based on a qualified independent appraisal as shown on and provided with a donor provided IRS Form 8283 or pursuant to a sponsorship agreement with the donor which states the value of the item(s) being provided, which is typically the retail value of the item, less any educational discount. Items that have a value of less than $5,000 are valued either based on a qualified independent appraisal, when provided by the donor, the value declared by the donor, provided there is evidence of the value, such as a paid bill of sale or invoice and proof of payment by the donor, or based on the opinion of an on-campus expert. With regard to Part I, Line 5, the university only accepts clothing or household items that are in good used condition.
Schedule M, Part I, Line 9	In keeping with the requirements of IRS publication 561, the university values publicly traded securities based on the average price between the highest and lowest quoted selling prices as of the valuation date, which is generally either: - The postmark date, if received via U.S. mail, - The date of delivery, if received via a private delivery service, or - The date of transfer, if the securities were electronically transferred to the university's brokerage account. Active markets existed for all securities donated to the university during the fiscal year.
Schedule M, Part I, Line 19	ITEMS ARE VALUED BASED ON EITHER THE RETAIL PRICE OF THE DONATED ITEM(S), AS SUBSTANTIATED BY WRITTEN CONFIRMATION PROVIDED BY THE DONOR OR PURSUANT TO A SPONSORSHIP AGREEMENT WITH THE DONOR WHICH STATES THE VALUE OF THE ITEM(S) BEING PROVIDED.
SCHEDULE M, PART I, LINE 28	Some of the items on line 28 are non-cash contributions for which either no fair market value exists or where no fair market value can be determined. For these items, the university assigns a value of $1, which is used for internal record-keeping purposes only.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICES	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. 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.
FORM 990, PART VI, LINE 1A	Governing Body's Delegation of Authority	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. However, during fiscal 2010/11 the executive committee did not exercise such authority.
FORM 990, PART VI, LINE 6 & 7A	Member Voting Rights	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, PART VI, LINE 11A	Form 990 Review	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. Once a final draft of form 990 has been produced, a copy of the return, without Schedule B, is reviewed by the Audit Committee of the Board of Trustees and is made available to all Board of Trustee members via the board's secure website. Once the Audit Committee has reviewed the 990, it reports to the Board of Trustees that a review of the 990 has been conducted and the 990 is filed. 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.
FORM 990, PART VI, LINE 12A, 12B, 12C	Conflict of Interest Policy	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 2010/11 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 period. 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 employees, including officers and key employees. The policy requires employees to disclose all actual or potential conflicts of interest, in writing, on an annual basis and at any time a conflict or potential conflict may arise between normal annual disclosure periods. Employees who influence or attempt to influence decisions on matters in which any conflict or appearance of a conflict exists, between the employee's personal interests and the interests of the university, must either refrain from involvement in the matter or disclose the conflict in writing, for further review, along with controls for ensuring that the best interests of the university are protected. Conflict disclosures by key employees 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.
FORM 990, PART VI, SECTION B, LINE 13 & 14	WHISTLEBLOWER and Records Retention and Destruction Policies	The university had in place, as of the end of the 2010/11 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.
FORM 990, PART VI, SECTION B, LINE 15B	Compensation Policy	The annual (fiscal year) process for determining compensation for university officers begins with comparing university positions to those at public and private not-for-profit organizations. For the 2010/11 fiscal year, source data represented 2009 pay data. As such all market data gathered was annualized and aged at a rate of 2.5% 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 for which this process was conducted and the date on which it was last conducted for the 2010/11 fiscal year. Position Date President 6/1/2010 Provost 6/1/2010 Executive Vice President 6/1/2010 Vice President for Finance 6/1/2010 Vice President for Facilities Operations 6/1/2010 Senior Vice President for Advancement 6/1/2010 Vice President and General Counsel 6/1/2010 Vice President for Human Resources 6/1/2010 Controller 6/1/2010 Treasurer 6/1/2010
FORM 990, PART VI, SECTION C, LINE 18	Form Available to the Public	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.
FORM 990, PART VI, SECTION C, LINE 19	Documents Made Available to the Public	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.
FORM 990, PART IX, LINE 18	Payments for Public Officials	During the 2010/11 fiscal year, the university hosted Supreme Court justice Antonin Scalia for a day of lectures and learning. Justice Scalia served as a guest lecturer for constitutional and administrative law courses during his visit, which gave university students the rare chance to learn from a member of the court whose opinions are often discussed in class. Reported costs include university incurred expenses related to Justice Scalia's travel, accommodations and meals. Also during the 2010/11 fiscal year the university held a goodwill dinner in Springfield for Illinois state legislators. The reported costs represent the expense related to members of the Illinois general assembly who attended the dinner, including elected state senators and elected state representatives.
FORM 990, PART XI, LINE 5	RECONCILIATION OF NET ASSETS	Changes in Net Assets: Net Unrealized Gains on Investments: 53,364,792. Investment Expenses: 378,067. Loss on Disposal of Fixed Assets: -2,682,545. Loss on Bond Defeasance: -1,469,969. Donated Services 319,721. ----------- Total To Form 990, Part Xi, Line 5: 49,910,066.

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
CONGREGATION OF THE MISSION - WEST PROV
13663 RIDER TRAIL NORTH	EARTH CITY	MO	63044	436029948	RELIGIOUS ORD	MO	501(c)(3)	1	NA
EDUCATIONAL ADVANCEMENT FUND INC
525 SSTATE STREET	CHICAGO	IL	60605	364480416	UNIV. HOUSING	IL	501(c)(3)	11A 1	NA
MJH EDUCTL & HEALTHCARE ASSISTANCE FUND
280 S BEVERLY DR	BEVERLY HILLS	CA	90212	954050105	UNIV. HOUSING	CA	501(c)(3)	11A III-FI	NA
BARAT COLLEGE
1 E JACKSON BLVD	CHICAGO	IL	60604	362181950	EDUCATIONAL	IL	501(c)(3)	2	DePaul UNIV

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	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	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	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

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. 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.	Explanation