DEPAUL UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201131329349303558
Schema version: 2009v1.7
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	2011-05-12T15:33:25-04:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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 FINANCE	Title
Phone	3123626760	Phone
Date Signed	2011-05-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3128560200	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	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	1134893131	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	8702	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	2285019	TotalGrossUBI
Net Unrelated Business Txbl Income	212187	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	26701506	ContributionsGrantsPriorYear
Contributions Grants Current Year	44669334	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	536841158	ProgramServiceRevenuePriorYear
Program Service Revenue CY	582847660	ProgramServiceRevenueCY
Investment Income Prior Year	-19134537	InvestmentIncomePriorYear
Investment Income Current Year	11028393	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7034867	OtherRevenuePriorYear
Other Revenue Current Year	4247410	OtherRevenueCurrentYear
Total Revenue Prior Year	551442994	TotalRevenuePriorYear
Total Revenue Current Year	642792797	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	109942453	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	129377156	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	265201835	SalariesEtcPriorYear
Salaries Etc Current Year	287398982	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	272107	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	698703	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14240099	TotalFundrsngExpCurrentYear
Other Expense Prior Year	157536032	OtherExpensePriorYear
Other Expenses Current Year	166767692	OtherExpensesCurrentYear
Total Expenses Prior Year	532952427	TotalExpensesPriorYear
Total Expenses Current Year	584242533	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18490567	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58550264	RevenuesLessExpensesCY
Total Assets BOY	968966534	TotalAssetsBOY
Total Assets EOY	1015737275	TotalAssetsEOY
Total Liabilities BOY	455474656	TotalLiabilitiesBOY
Total Liabilities EOY	420403102	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	513491878	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	595334173	NetAssetsOrFundBalancesEOY
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 BECAUS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	207550222	Expense
Grants	0	Grants
Revenue	538956549	Revenue
Description	INSTRUCTION - FALL ENROLLMENT FOR THE 2009/10 ACADEMIC YEAR TOTALED 25,072, MAKING DEPAUL THE NATION'S LARGEST CATHOLIC UNIVERSITY FOR THE TWELFTH CONSECUTIVE YEAR. THE ABOVE TOTAL INCLUDED 16,199 UNDERGRADUATE STUDENTS AND 8,873 GRADUATE AND PROFESSIONAL STUDENTS. OF THE UNIVERSITY'S TOTAL ENROLLMENT FOR THE 2009/10 ACADEMIC YEAR, 29% WERE STUDENTS OF COLOR AND 54% WERE WOMEN. DEPAUL OFFERED MORE THAN 275 COMPREHENSIVE AND INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS DURING THE 2009/10 ACADEMIC YEAR, ALONG WITH A BROAD CURRICULUM FOR ADULT CONTINUING EDUCATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	129377156	Expense
Grants	129377156	Grants
Revenue	0	Revenue
Description	STUDENT AND OTHER FINANCIAL AID - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL FORMS OF INSTITUTIONAL AID AND ACCOUNTED FOR 22% 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 $117 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 $9.8 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	54900478	Expense
Grants	0	Grants
Revenue	43569042	Revenue
Description	AUXILIARY SERVICES - THIS CATEGORY INCLUDES EXPENDITURES RELATED TO AREAS THAT HELP TO ENRICH STUDENTS' OVERALL COLLEGE EXPERIENCE BEYOND ACADEMICS. EXPENDITURES IN THIS CATEGORY INCLUDE THOSE RELATED TO UNIVERSITY HOUSING SERVICES, WHICH PROVIDED HOUSING FOR APPROXIMATELY 2,800 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	120105145	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	322069	TotalOfOtherProgramServiceRev
Total Program Service Expense	511933001	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36565	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8702	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
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	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	true	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	CA	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 (66 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
CURTIS J CRAWFORD
Trustee	1.0	X	0	0	0
WILLIAM E BENNETT
Trustee	1.0	X	0	0	0
DOUGLAS CROCKER II
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
JONATHAN F FANTON
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	598361	0	24123	X
ERROL L STONE
TRUSTEE	1.0	X	0	0	0
JEFFREY J KROLL
TRUSTEE	1.0	X	0	0	0
RICHARD E TERRY
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 EDWARD R UDOVIC CM
SECRETARY	50.0		261964	0	59937	X
HELMUT P EPP
PROVOST	50.0		448976	0	24123	X
ROBERT L KOZOMAN
EXECUTIVE VICE PRESIDENT	50.0		389720	0	61444	X
BONNIE A FRANKEL
VICE PRESIDENT FOR FINANCE	50.0		278493	0	27488	X
DAVID H KALSBEEK
SENIOR VICE PRESIDENT	50.0		373105	0	47351	X
MARY C FINGER
SENIOR VICE PRESIDENT	50.0		277000	0	19236	X
JAY BRAATZ
SENIOR EXECUTIVE FOR PRES. OPS	50.0		194432	0	20207	X
ROBERT JANIS
VICE PRESIDENT - FACILITY OPS.	50.0		307070	0	58586	X
JAMES R DOYLE
VICE PRESIDENT-STUDENT AFFAIRS	50.0		261407	0	27252	X
JOSE D PADILLA
VP AND GENERAL COUNSEL	50.0		317791	0	59458	X
WILLIAM SEITHEL
VICE PRESIDENT - HR	50.0		256719	0	27038	X
ELIZABETH F ORTIZ
VICE PRESIDENT-INST. DIVERSITY	50.0		167758	0	82488	X
JEFFREY BETHKE
TREASURER	50.0		199537	0	28661	X
MARK HAWKINS
CONTROLLER	50.0		134430	0	15535	X
CHERYL PROCTER-ROGERS
VP - PUBLIC RELATIONS	50.0		69435	0	0	X
REV JOHN T RICHARDSON CM
CHANCELLOR (ON LEAVE)	0.0		0	0	0	X
RAY WHITTINGTON
DEAN, COLLEGE OF COMMERCE	50.0		365834	0	33596		X
CHARLES SUCHAR
DEAN, LIBERAL ARTS & SCIENCES	50.0		312421	0	29458		X
GERRY WAINWRIGHT
MAN'S HEAD BASKETBALL COACH	50.0		621391	0	29764			X
GLENN WEISSENBERGER
PROFESSOR	50.0		342241	0	24123			X
JAMES SHILLING
PROFESSOR	50.0		419034	0	24123			X
JEAN LENTI PONSETTO
ATHLETICS DIRECTOR	50.0		348534	0	24123			X
DOUG BRUNO
WOMEN'S HEAD BASKETBALL COACH	50.0		324757	0	57196			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7270410	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	805310	TotalOtherCompensation
Number Individuals GT100 K	493	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
JC ANDERSON
834 CHURCH ROAD	ELMHURST	IL	60126	CONSTRUCTION	22279685
MILLARD GROUP INC
94346 EAGLE WAY	CHICAGO	IL	60678	JANITORIAL	7119724
FE MORAN FIRE PROTECTION
2165 SHERMER ROAD	NORTHBROOK	IL	60062	SAFETY SERVICES	4037562
HILL MECHANICAL OPERATIONS
11045 GAGE AVE	FRANKLIN PARK	IL	60131	ENGINEER MAINTENANCE	3593425
REX ELECTRIC TECHNOLOGIES LLC
920 NATIONAL WAY	ADDISON	IL	60101	ELECTRICAL SERVICES	3379255

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	74	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	599816	FundraisingEvents
Related Organizations	518178	RelatedOrganizations
Government Grants	15213610	GovernmentGrants
All Other Contributions	28337730	AllOtherContributions
Noncash Contributions	4632579	NoncashContributions
Total Contributions	44669334	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION	900099	523961851	523961851
ROOM AND BOARD	721000	24062847	24062847
FEES	900099	14690932	14690932
RENTALS	531120	9302429		94400	$9,208,029
ATHLETICS	711210	5728794	5597427	131367

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5100807	TotalRevenueColumn
Related Or Exempt Function Income	3186006	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1914801	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	582847660	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9449657	TotalRevenueColumn
Exclusion	$9,449,657	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1206775	TotalRevenueColumn
Exclusion	$1,206,775	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	493400000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	491821264	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1578736	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1578736	TotalRevenueColumn
Exclusion	$1,578,736	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	304596	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	599816	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	272992	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31604	TotalRevenueColumn
Exclusion	$31,604	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	15553	GrossIncomeGaming
Gaming Direct Expenses	6078	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	9475	TotalRevenueColumn
Exclusion	$9,475	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	1109519	130231	$979,288
COPYING AND PRINTING	900099	337681		$337,681
ADVERTISING	511120	56358	14220	$42,138

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1495998	TotalRevenueColumn
Exclusion	$1,495,998	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2999556	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	642792797	TotalRevenueColumn
Related Or Exempt Function Income	571499063	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2285019	UnrelatedBusinessRevenue
Exclusion	$24,339,381	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1480926	Total
Program Services	1480926	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	126816780	Total
Program Services	126816780	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1079450	Total
Program Services	1079450	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	5322417	Total
Program Services	683523	ProgramServices
Management And General	4365453	ManagementAndGeneral
Fundraising	273441	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	60358	Total
Program Services	60206	ProgramServices
Management And General	152	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	228592630	Total
Program Services	198599627	ProgramServices
Management And General	22497264	ManagementAndGeneral
Fundraising	7495739	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11526746	Total
Program Services	9755327	ProgramServices
Management And General	1315816	ManagementAndGeneral
Fundraising	455603	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27012472	Total
Program Services	22873688	ProgramServices
Management And General	3076984	ManagementAndGeneral
Fundraising	1061800	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14884359	Total
Program Services	12596944	ProgramServices
Management And General	1699099	ManagementAndGeneral
Fundraising	588316	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3245734	Total
Program Services	2507534	ProgramServices
Management And General	738200	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1212883	Total
Program Services	695	ProgramServices
Management And General	1212149	ManagementAndGeneral
Fundraising	39	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	269657	Total
Management And General	269657	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	231339	Total
Management And General	231339	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	698703	Total
Fundraising	698703	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1351881	Total
Management And General	1351881	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9143311	Total
Program Services	6791210	ProgramServices
Management And General	2268956	ManagementAndGeneral
Fundraising	83145	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4378966	Total
Program Services	4132311	ProgramServices
Management And General	244157	ManagementAndGeneral
Fundraising	2498	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20698000	Total
Program Services	16649761	ProgramServices
Management And General	3528631	ManagementAndGeneral
Fundraising	519608	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8327724	Total
Program Services	7326137	ProgramServices
Management And General	773726	ManagementAndGeneral
Fundraising	227861	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35415385	Total
Program Services	31472091	ProgramServices
Management And General	3449369	ManagementAndGeneral
Fundraising	493925	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9296385	Total
Program Services	7967523	ProgramServices
Management And General	1093515	ManagementAndGeneral
Fundraising	235347	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2520837	Total
Program Services	2303345	ProgramServices
Management And General	197412	ManagementAndGeneral
Fundraising	20080	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10725651	Total
Program Services	9232482	ProgramServices
Management And General	1260225	ManagementAndGeneral
Fundraising	232944	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31313572	Total
Program Services	25184540	ProgramServices
Management And General	5172686	ManagementAndGeneral
Fundraising	956346	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1739711	Total
Program Services	1172408	ProgramServices
Management And General	481501	ManagementAndGeneral
Fundraising	85802	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ENTERTAINMENT & FOOD PURCH	5434471	3234940	1691572	507959
BAD DEBT	5292792	5292792	0	0
BOOKS, SUBSCRIP & EDU MATTER	3825742	3679387	111990	34365
CHANGE IN POSTRETIR BEN OBLI	3083387	2611629	351506	120252
UBI PAYMENTS	111687		111687	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9148577	Total
Program Services	8427745	ProgramServices
Management And General	574506	ManagementAndGeneral
Fundraising	146326	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	584242533	Total
Program Services	511933001	ProgramServices
Management And General	58069433	ManagementAndGeneral
Fundraising	14240099	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	180010	BOY
EOY	130652	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51186257	BOY
EOY	50962355	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9713507	BOY
EOY	19476939	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22044098	BOY
EOY	33396363	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1538	BOY
EOY	288	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12225238	BOY
EOY	12043948	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	56180	BOY
EOY	90636	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8446270	BOY
EOY	9585273	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	743652441	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	228697928	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	506307800	BOY
EOY	514954513	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	354893853	BOY
EOY	230480769	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	139913110	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	3911782	BOY
EOY	4702428	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	968966534	BOY
EOY	1015737275	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54412011	BOY
EOY	57206198	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38514591	BOY
EOY	51645208	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	256780080	BOY
EOY	215806668	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	2200069	BOY
EOY	2078659	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	16793224	BOY
EOY	15788080	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3195000	BOY
EOY	2165000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	83579681	BOY
EOY	75713289	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	455474656	BOY
EOY	420403102	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	471427113	BOY
EOY	540366853	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20400598	BOY
EOY	28811925	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21664167	BOY
EOY	26155395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	513491878	BOY
EOY	595334173	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	968966534	BOY
EOY	1015737275	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	true	MediaAdvertisements
Media Advertisements	$1,308	MediaAdvertisementsAmount
Mailings Members	true	MailingsMembers
Mailings Members	$2,596	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$197,852	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$29,583	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	231339	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 $231,339 IN COSTS RELATED TO LOBBYING AT THE FEDERAL, STATE AND LOCAL LEVEL IN 2009-2010. DEPAUL UNIVERSITY RETAINS PROFESSIONAL SERVICE FIRMS TO ASSIST IN ITS LOBBYING AT ALL LEVELS. DEPAUL CONTACTS LEGISLATORS, MEMBERS OF THE 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 LEGISLATURES. DEPAUL'S LOBBYING EFFORTS SUPPORT HIGHER EDUCATION POLICY AND FUNDING ISSUES. IN ADDITION, IN THE 2009-2010 FISCAL YEAR, DEPAUL CONTACTED FEDERAL OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION: HR 1 - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 DREAM ACT HR 3293 - DEPARTMENT OF LABOR, HEALTH AND HUMAN SERVICES AND EDUCATION AND RELATED AGENCIES - APPROPRIATIONS ACT, 2010. HR 2579 & S 627 - PATHWAYS TO COLLEGE ACT S 143 - COLLEGE OPPORTUNITY TAX CREDIT ACT OF 2009 HR 3221 - STUDENT AID AND FISCAL RESPONSIBILITY ACT OF 2009 AT THE STATE LEVEL, DEPAUL ENGAGED IN A GRASSROOTS LOBBYING CAMPAIGN AIMED AT REVERSING A 50% CUT IN THE MONETARY AWARD PROGRAM, A STATE OF ILLINOIS FUNDED SCHOLARSHIP PROGRAM FOR LOW-INCOME STUDENTS. OVER 3,000 E-MAILS, LETTERS AND PHONE CALLS WERE MADE TO MEMBERS OF THE ILLINOIS GENERAL ASSEMBLY AND THE GOVERNOR BY STUDENTS, FACULTY AND STAFF OF DEPAUL UNIVERSITY. ON OCTOBER 15, 2009 A RALLY, SPONSORED IN PART BY THE UNIVERSITY, WAS HELD IN SPRINGFIELD IN SUPPORT OF FULL FUNDING FOR THE MONETARY AWARD PROGRAM. TOTAL EXPENSES FOR THIS GRASSROOTS LOBBYING CAMPAIGN WERE $32,488. IN ADDITION, THE UNIVERSITY ALSO LOBBIED FOR INCREASED FUNDING FOR THE MONETARY AWARD PROGRAM AND INCREASED APPROPRIATIONS FOR HIGHER EDUCATION, INCLUDING CAPITAL APPROPRIATIONS. AT THE LOCAL LEVEL, DEPAUL LOBBIED THE CITY OF CHICAGO FOR VARIOUS ACTIONS INCLUDING ISSUES RELATED TO ZONING OF THE UNIVERSITY'S LINCOLN PARK CAMPUS. 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	705200	RevenuesIncluded
Assets In Part X	1438677	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	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 Minus1 Year CurrentYearMinus1Year

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	0.88520	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07670	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03810	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	68597615	OtherCostOrOtherBasis
Book Value	68597615	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	579860434	OtherCostOrOtherBasis
Depreciation	178114832	Depreciation
Book Value	401745602	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7503249	OtherCostOrOtherBasis
Depreciation	5412580	Depreciation
Book Value	2090669	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71082038	OtherCostOrOtherBasis
Depreciation	45170516	Depreciation
Book Value	25911522	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16609105	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	16609105	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	514954513	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	139913110	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	139913110	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
POST EMP BENEFIT RESERVE	$65,144,678
CAPITAL LEASES	$3,681,091
GOVT ADVANCES FOR STUDENT LOANS	$6,887,520

Field	Value	IRS element (for citing)
Total Of Amounts	75713289	TotalOfAmounts
Total Revenue	642792797	TotalRevenue
Total Expenses	584242533	TotalExpenses
Excess Or Deficit For Year	58550264	ExcessOrDeficitForYear
Net Unrealized GL On Investments	33817721	NetUnrealizedGLOnInvestments
Investment Expenses	236763	InvestmentExpenses
Other	-$10,762,454	OtherAmount
Total Adjustments	23292030	TotalAdjustments
Excess Or Deficit Per FS	81842294	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	547109972	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	33817721	NetUnrealizedGainsInvestments
Other Revenues	-10762454	OtherRevenues
Revenue Not Rptd F990	23055267	RevenueNotRptdF990
Revenue Subtotal	524054705	RevenueSubtotal
Other Revenues Not Included	118738092	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	118738092	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	642792797	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	465267678	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	465267678	ExpensesSubtotal
Investment Expenses Not Included2	236763	InvestmentExpensesNotIncluded2
Other Expenses Not Included	118738092	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	118974855	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	584242533	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 FUNDS RELATED TO 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 ALSO 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. THIS 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, 2010 AND 2009, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
SCHEDULE D, PART XI, LINE 8	RECONCILIATION OF CHANGE IN NET ASSETS	THE AMOUNT SHOWN INCLUDES THE FOLLOWING: LOSS ON DISPOSAL OF FIXED ASSETS ($10,762,454) -------------- TOTAL ($10,762,454)
SCHEDULE D, PART XII, LINE 2D	OTHER REVENUE RECONCILING ITEMS	THE AMOUNT SHOWN INCLUDES THE FOLLOWING: LOSS ON DISPOSAL OF FIXED ASSETS ($10,762,454) -------------- TOTAL ($10,762,454)
SCHEDULE D, PART XII, LINE 4B	OTHER REVENUE RECONCILING ITEMS	THE AMOUNT SHOWN INCLUDES THE FOLLOWING: TUITION DISCOUNTS SHOWN AS CONTRA REVENUE $117,948,279 ON FINANCIAL STATEMENTS INVESTMENT MANAGER FEES SHOWN AS CONTRA $1,068,883 REVENUE ON FINANCIAL STATEMENTS SPECIAL EVENT AND GAMING EXPENSES (PART VIII ($279,070) OF FORM 990) -------------- TOTAL $118,738,092
SCHEDULE D, PART XIII, LINE 4B	OTHER EXPENSES RECONCILING ITEMS	THE AMOUNT SHOWN INCLUDES THE FOLLOWING: TUITION DISCOUNTS SHOWN AS CONTRA REVENUE $117,948,279 ON FINANCIAL STATEMENTS INVESTMENT MANAGER FEES SHOWN AS CONTRA $1,068,883 REVENUE ON FINANCIAL STATEMENTS SPECIAL EVENT AND GAMING EXPENSES (PART VIII ($279,070) OF FORM 990) -------------- TOTAL $118,738,092

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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	THE UNIVERSITY PARTICIPATES IN VARIOUS FEDERAL AND STATE PROGRAMS FOR FINANCIAL AID TO STUDENTS AND TO THE UNIVERSITY ITSELF.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Program Services	STUDY ABROAD PROGRAMS	189962
East Asia and the Pacific	0	0	Program Services	DEGREE & STUDY ABROAD	954068
Europe (Including Iceland and Greenland)	1	0	Program Services	DEGREE & STUDY ABROAD	2214209
Middle East and North Africa	1	6	Program Services	DEGREE & STUDY ABROAD	2645295
North America	0	0	Program Services	STUDY ABROAD PROGRAMS	104541
Russia and the Newly Independent States	0	0	Program Services	STUDY ABROAD PROGRAMS	64099
South America	0	0	Program Services	STUDY ABROAD PROGRAMS	232577
South Asia	0	0	Program Services	STUDY ABROAD PROGRAMS	36728
Sub-Saharan Africa	0	0	Program Services	DEGREE & STUDY ABROAD	236070
East Asia and the Pacific	0	0	Grantmaking		242949
Europe (Including Iceland and Greenland)	0	0	Grantmaking		744832
Middle East and North Africa	0	0	Grantmaking		19959
North America	0	0	Grantmaking		38715
Sub-Saharan Africa	0	0	Grantmaking		32995

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	6	TotalNumberOfEmployees
Total Amount Spent	7756999	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
East Asia/Pacific	DISASTER-SEE STATEMENT	106369	WRE TRANSFER	1800	COMP SWITCH	FMV
Middle East/North Africa	GENERAL SUPPORT	0	N/A	10000	GENERATOR	FMV
Europe/Iceland/Greenland	GENERAL SUPPORT	25000	WRE TRANSFER	0	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	3	TotalNumberOfOtherOrgs

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	19	134780	CREDIT
SCHOLARSHIPS	Europe/Iceland/Greenland	113	719832	CREDIT
SCHOLARSHIPS	Middle East/North Africa	6	9959	CREDIT
SCHOLARSHIPS	North America	9	38715	CREDIT
SCHOLARSHIPS	Sub-Saharan Africa	18	32995	CREDIT

Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE F, PART I, LINE 2, PART II, COLUMN (E), AND PART III, COLUMN (E)	PROCEDURES FOR MONITORING FOREIGN GRANTS	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.
SCHEDULE F, PART II, LINE 1, COLUMN (D)		IN SEPTEMBER OF 2009, A TROPICAL STORM STRUCK THE PHILIPPINES, WHICH RESULTED IN THE FLOODING OF MORE THAN 80% OF ITS CAPITAL, MANILA. ADAMSON UNIVERSITY, A VINCENTIAN SISTER INSTITUTION LOCATED IN MANILA, WAS HIT HARD BY THE FLOOD WATERS. THE FLOOD DAMAGED ALMOST ALL OF ADAMSON'S BUILDINGS, INCLUDING ITS GYM, COMPUTER LABS AND SEVERAL OFFICES. IN OCTOBER 2009, DEPAUL COMMITTED TO PROVIDE FINANCIAL ASSISTANCE TO ADAMSON. DEPAUL ALSO RAISED OVER $6,000 IN DONATIONS FOR ADAMSON FROM STUDENTS, FACULTY AND STAFF. FINALLY, IN AN EFFORT TO HELP REPLACE EQUIPMENT DAMAGED BY THE FLOOD, DEPAUL DONATED SIX USED COMPUTER SWITCHES WHICH HAD PREVIOUSLY BEEN RETIRED FROM ITS COMPUTER NETWORK.

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	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
MITEY BIG REPRESENTATION INC	DESIGN	false	228277
ORCHARD PRODUCTIONS INC	VIDEO PRODUCTION	false	202398
MORIA COMPANY	DESIGN	false	86080
IVAN CARLSON ASSOC INC	VIDEO PRODUCTION	false	75895
GLASOE GROUP	CONSULTING	false	30800
RHEA KAISER MARKETING COMM	DESIGN	false	19779
ROBERT BURDENSKI ANNUAL GIV	CONSULTING	false	10092
JIM SUMMARIA PHOTOGRAPHY	PHOTOGRAPHY	false	9754
GRENZEBACH GLIER ASSOC INC	CONSULTING	false	9486
APCO WORLDWIDE INC	CONSULTING	false	5000

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	677561	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	NameOfEvent1
Gross Receipts Event1	436115	GrossReceiptsEvent1
Charitable Contributions Event1	247122	CharitableContributionsEvent1
Gross Revenue Event1	188993	GrossRevenueEvent1
Entertainment Event1	72808	EntertainmentEvent1
Other Direct Expenses Event1	45342	OtherDirectExpensesEvent1
Name Of Event2	MUSIC	NameOfEvent2
Gross Receipts Event2	155650	GrossReceiptsEvent2
Charitable Contributions Event2	134155	CharitableContributionsEvent2
Gross Revenue Event2	21495	GrossRevenueEvent2
Other Direct Expenses Event2	47200	OtherDirectExpensesEvent2
Total Number Of Other Events	19	TotalNumberOfOtherEvents
Gross Receipts Other Events	312647	GrossReceiptsOtherEvents
Charitable Contrib Other Events	218539	CharitableContribOtherEvents
Gross Revenue Other Events	94108	GrossRevenueOtherEvents
Rent Facility Costs Other Events	1000	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	106642	OtherDirectExpensesOtherEvents
Gross Receipts Total	904412	GrossReceiptsTotal
Charitable Contributions Total	599816	CharitableContributionsTotal
Gross Revenue Total Events	304596	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1000	RentFacilityCostsTotalEvents
Entertainment Total Events	72808	EntertainmentTotalEvents
Other Direct Expenses Total Events	199184	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	272992	DirectExpenseSummaryEvents
Net Income Summary	31604	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	15553	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	1452	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	4626	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.50000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	15553	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	1452	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	4626	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	6078	DirectExpenseSummaryGaming
Net Gaming Income Summary	9475	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.22000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.78000	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
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 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
St Vincent DePaul Church
1010 W Webster Ave	Chicago	IL	60614	362183816	501(C)(3)	347393	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	General Support
Metropolitan Planning CounCIL
140 S DEARBORN ST	Chicago	IL	60603	362382849	501(C)(3)	11515	0	N/A	N/A	General Support
St Vincent DePaul Center
2145 N Halsted	Chicago	IL	60614	361722800	501(C)(3)	5266	0	N/A	N/A	General Support
Congregation of the Mission - Midwest Province
13663 Rider Trail N	Earth City	MO	63045	436029948	501(C)(3)	445397	0	N/A	N/A	SEE PART IV
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	362177139	501(C)(3)	17507	0	N/A	N/A	Grant Sub-award
Board of Trustees University of Illinois
506 S Write St	Urbana	IL	61801	376000511	501(C)(3)	124847	0	N/A	N/A	Grant Sub-award
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(C)(3)	145760	0	N/A	N/A	Grant Sub-award
Chicago Academy of Sciences
2430 N Cannon Dr	Chicago	IL	60614	360895575	501(C)(3)	11000	0	N/A	N/A	GENERAL SUPPORT
University of Texas at Austin
727 E Dean Keeton St	Austin	TX	78705	746000203	501(C)(3)	46884	0	N/A	N/A	Grant Sub-award
Loyola University of Chicago
820 N Michigan Ave	Chicago	IL	60611	361408475	501(C)(3)	106653	0	N/A	N/A	Grant Sub-award
Board of Trustees of Community College District No
226 W Jackson Blvd	Chicago	IL	60606	362606236	501(C)(3)	23833	0	N/A	N/A	Grant Sub-award
Josephinum Academy
1501 N Oakley Blvd	Chicago	IL	60622	362187764	501(C)(3)	5920	0	N/A	N/A	Grant Sub-award
St Benedict High School
3900 N Leavitt St	Chicago	IL	60618	362170949	501(C)(3)	7925	0	N/A	N/A	Grant Sub-award
CHICAGO HISTORY MUSEUM
1601 N CLARK ST	CHICAGO	IL	60614	362167004	501(C)(3)	22000	0	N/A	N/A	GENERAL SUPPORT
LITTLE SISTERS OF THE POOR
2325 N LAKEWOOD AVE	CHICAGO	IL	60614	362482272	501(C)(3)	7390	0	N/A	N/A	GENERAL SUPPORT
US COUNCIL OF CATHOLIC BISHOPS
3211 FOURTH ST NE	WASHINGTON	DC	20017	530196617	501(C)(3)	10000	0	N/A	N/A	GENERAL SUPPORT
COLLEGE ART ASSOCIATION
275 7TH AVE	NEW YORK	NY	10001	131671148	501(C)(3)	10000	0	N/A	N/A	GENERAL SUPPORT
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	22904	546001796	501(C)(3)	27354	0	N/A	N/A	GRANT SUB-AWARD
WESTERN ILLINOIS UNIVERSITY
1 UNIVERSITY CIRCLE	MACOMB	IL	61455	370910458	501(C)(3)	8717	0	N/A	N/A	GRANT SUB-AWARD
SIEMENS CORPORATE RESEARCH INC
755 COLLEGE ROAD	PRINCETON	NJ	08540	222916478		11162	0	N/A	N/A	GRANT SUB-AWARD
MARIA HIGH SCHOOL
6727 S CALIFORNIA AVE	CHICAGO	IL	60629	362229651	501(C)(3)	5600	0	N/A	N/A	GRANT SUB-AWARD

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	21	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	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 UNIV.	10765	117948279	0	N/A	N/A
TUITION WAIVERS FOR DEPAUL EMPLOYEES & DEPENDENTS	901	9804782	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 PRINCIPLE INVESTIGATOR. FINANCIAL ACTIVITY REPORTS ARE PROVIDED TO PRINCIPLE 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
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	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	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (21 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
414069	0	103500	0	80792	0	19600	0	29090	0	647051	0	0	0
REV EDWARD R UDOVIC CM
200566	0	56398	0	5000	0	0	0	60749	0	322713	0	0	0
HELMUT P EPP
344965	0	99622	0	4389	0	19600	0	12917	0	481493	0	0	0
ROBERT L KOZOMAN
301430	0	87000	0	1290	0	19600	0	50165	0	459485	0	0	0
BONNIE A FRANKEL
224053	0	53750	0	690	0	18125	0	14293	0	310911	0	0	0
DAVID H KALSBEEK
306103	0	66312	0	690	0	19600	0	36042	0	428747	0	0	0
MARY C FINGER
276310	0	0	0	690	0	14713	0	12844	0	304557	0	0	0
JAY BRAATZ
193225	0	0	0	1207	0	15683	0	12991	0	223106	0	0	0
ROBERT JANIS
237647	0	68733	0	690	0	19334	0	44183	0	370587	0	0	0
JAMES R DOYLE
208755	0	50672	0	1980	0	17087	0	15095	0	293589	0	0	0
JOSE D PADILLA
317101	0	0	0	690	0	19600	0	44789	0	382180	0	0	0
WILLIAM SEITHEL
204653	0	50086	0	1980	0	16873	0	15095	0	288687	0	0	0
ELIZABETH F ORTIZ
165941	0	0	0	1817	0	13502	0	76437	0	257697	0	0	0
JEFFREY BETHKE
179279	0	20000	0	258	0	14664	0	18824	0	233025	0	0	0
RAY WHITTINGTON
317257	0	46597	0	1980	0	19600	0	23232	0	408666	0	0	0
CHARLES SUCHAR
271441	0	39000	0	1980	0	19600	0	14788	0	346809	0	0	0
GERRY WAINWRIGHT
619411	0	0	0	1980	0	19600	0	15095	0	656086	0	0	0
GLENN WEISSENBERGER
340261	0	0	0	1980	0	19600	0	9454	0	371295	0	0	0
JAMES SHILLING
418344	0	0	0	690	0	19600	0	6170	0	444804	0	0	0
JEAN LENTI PONSETTO
280894	0	66950	0	690	0	19600	0	9454	0	377588	0	0	0
DOUG BRUNO
311967	0	11500	0	1290	0	19600	0	42527	0	386884	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 FOR 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. 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 SERVICE AGREEMENTS. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - PERSONAL USE OF HOUSING IS GENERALLY BASED ON THE PROVISIONS OF SERVICES AGREEMENTS. 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 SERVICE AGREEMENTS. PAYMENTS FOR SUCH ITEMS ARE TAXABLE TO THE INDIVIDUAL. PERSONAL SERVICES - SUCH PAYMENTS ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF SERVICE AGREEMENTS. PAYMENTS FOR SUCH ITEMS ARE TAXABLE TO THE INDIVIDUAL.
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 SERVICES 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 COMMPENSATION 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 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 I, LINE 8	MR. BETHKE WAS NAMED TREASURER AND ENTERED INTO AN EMPLOYMENT CONTRACT WITH THE UNIVERSITY IN AUGUST 2009. MR. HAWKINS WAS NAMED CONTROLLER AND ENTERED INTO AN EMPLOYMENT AGREEMENT WITH THE UNIVERSITY IN AUGUST 2009. BOTH MR. BETHKE'S AND MR. HAWKINS' COMPENSATION, PURSUANT TO THEIR SERVICE AGREEMENTS, WERE DETERMINED UNDER THE UNIVERSITY'S PROCESS FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS. SEE SCHEDULE O FOR A DETAILED EXPLANATION OF THIS PROCESS.	Initial Contract Exception
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 MIDWEST PROVINCE OF THE CONGREGATION OF THE MISSION RELIGIOUS ORDER.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
ILLINOIS FINANCE AUTHORITY
861091967	45200BAT5	2004-03-25	52321189	SEE SCHEDULE O	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45189FCW2	2004-07-08	49755328	SEE SCHEDULE O	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BLN6	2005-03-16	46579779	SEE SCHEDULE O	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200BLR7	2005-03-16	23000000	SEE SCHEDULE O	false	false
ILLINOIS FINANCE AUTHORITY
861091967	45200B6X1	2007-07-18	35650000	SEE SCHEDULE O	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
52321189	52321189	0	2004	false	true	true	true
49755328	49152542	602786	2004	true	false	true	true
46579779	46304498	252294	2005	true	true	true	true
23000000	22571899	419699	2005	true	false	true	true
35650000	35650000	0	2007	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	false	false	0.00020	0.00000	0.00020	true
false	false	false	false	false	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 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
true	false	false	false	false	false

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	MARY FINGER	NamePerson
Purpose Of Loan	See Schedule O	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$2,500	OriginalPrincipalAmount
Balance Due	288	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	288	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	57510	Employment	false
CHICAGO PUBLIC LIBRARY
EMPLOYS ORG TRUSTEE	494411	RENTAL OF FACILITIES	false
COMMONWEALTH EDISON
EMPLOYS ORG TRUSTEE	721438	PURCHASE OF UTILITY SERVICES	false
SONNENSCHEIN NATH ROSENTHAL
PSHIP OF ORG'S TRUSTEE	286622	LEGAL SERVICES	false
SEE SCHEDULE O

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	41	NumberOfContributions
Noncash Contribs Rptd F990	705200	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	9515	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	181525	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	52	NumberOfContributions
Noncash Contribs Rptd F990	2031585	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1000000	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	281	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	23	NumberOfContributions
Noncash Contribs Rptd F990	196181	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	60	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EQUIPMENT	13	213875	SEE PART II
X	MISC.	28	9220	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 and 20	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: (1) THE POSTMARK DATE, IF RECEIVED VIA U.S. MAIL, (2) THE DATE OF DELIVERY, IF RECEIVED VIA A PRIVATE DELIVERY SERVICE, OR (3) 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 15	THE VALUE OF THE GIFT WAS RECORDED PURSUANT TO A QUALIFIED INDEPENDENT APPRAISAL PROVIDED BY THE DONOR.
Schedule M, Part I, Line 19	ITEMS ARE VALUED BASED ON EITHER THE RETAIL PRICE OF THE DONATED ITEM(S), AS SUBSTANTIATED BY WRITTEN CONFIRMATION PROVIDED BY THE DONOR OR PURSUANT TO A SPONSORSHIP AGREEMENT WITH THE DONOR WHICH STATES THE VALUE OF THE ITEM(S) BEING PROVIDED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICES	OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: 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 SERVICE 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	Nonindependent Voting Members	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 2009/10 THE EXECUTIVE COMMITTEE DID NOT EXERCISE SUCH AUTHORITY.
FORM 990, PART VI, LINE 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, IF ANY, FROM BOTH THE CONTROLLER AND VICE PRESIDENT FOR FINANCE 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, IT IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IN ADDITION, THE 990 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.
FORM 990, PART VI, LINE 12C	Conflict of Interest Policy	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 WHICH A MATTER IN WHICH SUCH CONFLICT EXISTS. THE UNIVERSITY HAS ALSO ADOPTED A "CONFLICT OF INTEREST" POLICY, WHICH PERTAINS TO ALL UNIVERSITY EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. THE POLICY REQUIRES OFFICERS AND KEY 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. OFFICERS AND KEY EMPLOYEES WHO INFLUENCE OR ATTEMPT TO INFLUENCE DECISIONS ON MATTERS IN WHICH ANY CONFLICT OR POTENTIAL CONFLICT EXISTS MUST EITHER REFRAIN FROM INVOLVEMENT IN THE MATTER OR DISCLOSE, FOR FURTHER REVIEW, THE CONFLICT IN WRITING, ALONG WITH CONTROLS TO ENSURE 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 EITHER 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 EITHER THE PROVOST OR EXECUTIVE VICE PRESIDENT.
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 2009/10 FISCAL YEAR, SOURCE DATA REPRESENTED 2008 PAY DATA. AS SUCH, ALL MARKET DATA GATHERED WAS ANNUALIZED AND AGED AT A RATE OF 4% 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 2009/10 FISCAL YEAR. POSITION DATE PRESIDENT 6/18/2009 PROVOST 6/18/2009 EXECUTIVE VICE PRESIDENT 6/18/2009 VICE PRESIDENT FOR FINANCE 6/18/2009 VICE PRESIDENT FOR FACILITIES OPERATIONS 6/18/2009 SENIOR VICE PRESIDENT FOR ADVANCEMENT 6/18/2009 VICE PRESIDENT AND GENERAL COUNSEL 6/18/2009 VICE PRESIDENT FOR HUMAN RESOURCES 6/18/2009 CONTROLLER - VACANT 6/18/2009 TREASURER - VACANT 6/18/2009 DURING A PORTION OF THE 2009/10 FISCAL YEAR MR. JEFFERY BETHKE HELD THE POSITION OF INTERIM TREASURER. ON AUGUST 1, 2009, MR. BETHKE WAS APPOINTED TREASURER. THEREFORE, FOR PURPOSES OF THE COMPENSATION PROCESS, THE POSITION OF TREASURER WAS LISTED AS VACANT FOR THE 2009/10 FISCAL YEAR. ON AUGUST 1, 2009, MR. MARK HAWKINS WAS APPOINTED CONTROLLER. THEREFORE, FOR PURPOSES OF THE COMPENSATION PROCESS, THE POSITION OF CONTROLLER WAS LISTED AS VACANT FOR THE 2009/10 FISCAL YEAR.
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.
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 WEBSITE FOR REVIEW BY THE GENERAL PUBLIC. IN ADDITION, PAPER COPIES OF THE BY-LAWS AND ARTICLES OF INCORPORATION, AS WELL AS COPIES OF THE UNIVERSITY'S CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE SECRETARY. COPIES OF THE UNIVERSITY'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST FROM THE UNIVERSITY'S FINANCIAL AFFAIRS OFFICE.
SCHEDULE G, PART I, LINE 2B		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 RISEN OVER $50 MILLION IN CASH, NON-CASH AND PLEDGES FOR THE YEAR ENDED JUNE 30, 2010. 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.
SCHEDULE 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 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 I, 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. 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. LINE C - PROCEEDS OF THE SERIES 2005A BONDS WERE USED TO CURRENTLY REFUND A PORTION OF THE OUTSTANDING SERIES 1992 BONDS, TO ADVANCE REFUND A PORTION OF THE OUTSTANDING SERIES 1997 BONDS AND TO PAY THE PREMIUM FOR A BOND INSURANCE POLICY. LINE D - PROCEEDS OF THE SERIES 2005B BONDS WERE USED TO CURRENTLY REFUND A PORTION OF THE OUTSTANDING SERIES 1992 BONDS AND TO PAY THE PREMIUM ON A BOND INSURANCE POLICY INSURING THE SERIES 2005B BONDS. LINE E - THE DEPAUL UNIVERSITY SERIES 2005C BONDS WERE ORIGINALLY ISSUED ON MARCH 16, 2005 AS TAXABLE AUCTION RATE REVENUE REFUNDING BONDS IN THE AMOUNT OF $37,600,000. PROCEEDS OF THE 2005C SERIES BONDS WERE USED TO (I) ADVANCE REFUND A PORTION OF THE ILLINOIS EDUCATIONAL FACILITIES AUTHORITY REVENUE REFUNDING BONDS, DEPAUL UNIVERSITY, SERIES 1997, (II) PAY THE PREMIUM FOR A BOND INSURANCE POLICY FOR THE SERIES 2005C BONDS, AND (III) PAY CERTAIN COSTS RELATING TO THE ISSUANCE OF THE TAXABLE REVENUE REFUNDING BONDS SERIES 2005C, AND THE DEPAUL UNIVERSITY, SERIES 2005A AND SERIES 2005B REVENUE REFUNDING BONDS. ON JUNE 27, 2007, DEPAUL UNIVERSITY ELECTED, PURSUANT TO ITS OPTION, TO CURRENTLY REFUND AND CONVERT $35,650,000, THE OUTSTANDING PORTION OF THE SERIES 2005C BONDS, TO A TAX-EXEMPT RATE EFFECTIVE ON JULY 18, 2007. DUE TO THE CONVERSION, THE MATURITY OF THE SERIES 2005C BONDS WAS EXTENDED FROM OCTOBER 1, 2026 TO OCTOBER 1, 2027. ALL COSTS OF ISSUANCE INCURRED IN CONNECTION WITH THE CONVERSION OF THE SERIES 2005C BONDS WERE PAID DIRECTLY BY THE UNIVERSITY. CONTINUATION SHEET LINE A - 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 WERE PAID DIRECTLY BY THE UNIVERSITY.
SCHEDULE K, PART II, COLUMNS (C) AND (D), LINE 5		THE AMOUNT SHOWN ON LINE 5 REPRESENTS CREDIT ENHANCEMENT PAID FROM BOND PROCEEDS.
SCHEDULE K, PART III, COLUMNS (A), (B), (C), AND (D)		THE ISSUES REPRESENTED IN THESE COLUMNS ARE POST-DECEMBER 31, 2002 REFUNDING ISSUES THAT REFUNDED PRE-JANUARY 1, 2003 BONDS. THEREFORE, DUE TO THE SPECIAL TRANSITIONAL RULE, THE PRIVATE BUSINESS USE FOR THESE ISSUES IS NOT REQUIRED TO BE REPORTED ON SCHEDULE K.
SCHEDULE K, PART III, COLUMN (E) AND CONTINUATION SHEET COLUMN (A)		THE PRIVATE BUSINESS USE PERCENTAGE SHOWN FOR THESE ISSUES RELATES TO THE PORTION OF THE ORIGINAL ISSUE STILL OUTSTANDING AS OF JUNE 30, 2010 AND IS SUBJECT TO PRIVATE BUSINESS USE REPORTING.
SCHEDULE L, PART II	Loans to and/or From Interested Persons	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 SIGN A PROMISSORY NOTE. LOAN APPLICATIONS MUST BE APPROVED BY BOTH THE EMPLOYEE'S IMMEDIATE SUPERVISOR AND THE UNIVERSITY'S HUMAN RESOURCES DEPARTMENT.
SCHEDULE L, PART III	Grants or Assistance Benefitting Interested Persons	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.
SCHEDULE L, PART IV	Business Transactions Involving Interested Persons	MR. BERTRAM L. SCOTT, A TRUSTEE OF THE UNIVERSITY, IS AN OFFICER OF TIAA-CREF, WHICH PROVIDES PENSION SERVICES WITH REGARD TO THE UNIVERSITY'S 403(B) PLAN. THE UNIVERSITY DOES NOT PAY ANY FEES TO TIAA-CREF FOR THEIR SERVICES, RATHER TIAA-CREF EARNS FEES AS A RESULT OF THEIR INVESTMENT ACTIVITIES. 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. A FAMILY MEMBER OF MR. ROBERT KOZOMAN, AN OFFICER OF THE UNIVERSITY, WAS EMPLOYED BY THE UNIVERSITY DURING A PORTION OF THE 2009/10 FISCAL YEAR. HOWEVER, THE AMOUNT OF COMPENSATION PAID TO MR. KOZOMAN'S FAMILY MEMBER DURING THE FISCAL YEAR DID NOT MEET THE REPORTING THRESHOLD SPECIFIED IN THE SCHEDULE L INSTRUCTION.
SCHEDULE R, PART V, LINE 2	Transactions with Related Organizations	OF THE LISTED RELATED ENTITIES, DEPAUL IS A CONTROLLING ENTITY ONLY OF BARAT COLLEGE. BARAT COLLEGE CEASED OPERATIONS AT THE END OF THE 2004/05 FISCAL YEAR. DEPAUL AND BARAT COLLEGE DID NOT ENGAGE IN ANY OF THE TRANSACTIONS LISTED IN PART V OF SCHEDULE R.

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 - MIDWEST PR
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	NA

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