DENISON UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DENISON UNIVERSITY (EIN 31-4379459)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-12
IRS object ID: 202641329349302689
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T09:41:29-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE SUITE 700	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441142540	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379459	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENISON UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DENI	BusinessNameControlTxt
Phone	7405876679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W COLLEGE STREET	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID A ENGLISH	PersonNm
Person Title	VP FOR FINANCE & MGMT.	PersonTitleTxt
Phone	7405876679	PhoneNum
Signature	2026-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	2163630100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADAM S WEINBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W COLLEGE STREET	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$696,067,742	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DENISON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1832	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THROUGH AN EMPHASIS ON ACTIVE LEARNING, DENISON UNIVERSITY ENGAGES STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND THE TRANSFORMATIVE POWER OF EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	2698	TotalEmployeeCnt
Total Volunteers	1800	TotalVolunteersCnt
Total Gross UBI	$6,565,953	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$130,782	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,868,663	PYContributionsGrantsAmt
CY Contributions Grants	$54,426,618	CYContributionsGrantsAmt
PY Program Service Revenue	$201,143,095	PYProgramServiceRevenueAmt
CY Program Service Revenue	$214,451,412	CYProgramServiceRevenueAmt
PY Investment Income	$51,990,298	PYInvestmentIncomeAmt
CY Investment Income	$29,333,769	CYInvestmentIncomeAmt
PY Other Revenue	-$289,209	PYOtherRevenueAmt
CY Other Revenue	$816,174	CYOtherRevenueAmt
PY Total Revenue	$295,712,847	PYTotalRevenueAmt
CY Total Revenue	$299,027,973	CYTotalRevenueAmt
PY Grants And Similar Paid	$85,720,939	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$91,696,389	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,453,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$111,433,499	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,235,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$85,654,427	PYOtherExpensesAmt
CY Other Expenses	$90,252,142	CYOtherExpensesAmt
PY Total Expenses	$273,828,504	PYTotalExpensesAmt
CY Total Expenses	$293,382,030	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,884,343	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,645,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,557,167,145	TotalAssetsBOYAmt
Total Assets EOY	$1,648,068,533	TotalAssetsEOYAmt
Total Liabilities BOY	$252,692,887	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$244,324,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,304,474,258	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,403,744,013	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$256,346,506	ExpenseAmt
Grant	$91,696,389	GrantAmt
Revenue	$208,544,371	RevenueAmt
Desc	OUR PURPOSE IS TO INSPIRE AND EDUCATE OUR STUDENTS TO BECOME AUTONOMOUS THINKERS, DISCERNING MORAL AGENTS AND ACTIVE CITIZENS OF A DEMOCRATIC SOCIETY. THROUGH AN EMPHASIS ON ACTIVE LEARNING, WE ENGAGE STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND DEMONSTRATES THE TRANSFORMATIVE POWER OF EDUCATION. WE PROVIDE UNDERGRADUATE PROGRAMS OF INSTRUCTION TO APPROXIMATELY 2,464 STUDENTS. STUDENTS ARE OFFERED APPROXIMATELY 65 MAJORS, CONCENTRATIONS AND PROGRAMS OF STUDY. SCHOLARSHIPS AND GRANTS ARE PROVIDED BASED ON MERIT AND ECONOMIC NEED. THE UNIVERSITY ALSO PROVIDES SERVICES TO STUDENTS INCLUDING COUNSELING AND PROGRAMS IN THE AREAS OF ADMISSIONS, STUDENT AID, STUDENT EMPLOYMENT, STUDENT ACTIVITIES, REGISTRATION, AND STUDENT LIFE.	Desc
Total Program Service Expenses	$256,346,506	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	775	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2698	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHY UNTIED AVP FINANCE & CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7405876679	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	DENISON UNIVERSITY 100 WCOLLEGE ST	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES L ANDERSON '85
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEORGE W BODENHEIMER '80
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CYNTHIA OOTEN BOOTH '79
TRUSTEE	1.00	Yes (X)	$0	$0	$0
COLLEEN BOYLE '24
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ASHLEY EDWARDS BRADLEY '93
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DANIEL J BRICKMAN '80
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARCUS COLWELL '84
TRUSTEE	1.00	Yes (X)	$0	$0	$0
H TIMOTHY EWING '89
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES FELKER '23
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEREMY FLUG '83
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFFREY FORBES '87
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KRISTEN FITZWILLIAM GIARRUSSO '84
VICE CHAIR/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES T GLERUM JR '82
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LAUREN STANIAR HAARLOW '90
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MATTHEW J HARRINGTON '84
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JERYL D HAYES '04
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CRYSTAL ROBERTS JEZIERSKI '94
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFF JOHNSON '81
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD A KIENZLE '85
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUZANNE B KRISCUNAS '72
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARC B LAUTENBACH '83
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC LINDBERG '93
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFFREY MASTEN '86
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AMY TODD MIDDLETON '93
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM C MULLIGAN '76
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEPHEN POLK '78
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ABIGAIL E PRINGLE '96
TRUSTEE	1.00	Yes (X)	$0	$0	$0
VIVIAN QUAYE '03
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEORGE V RUSSELL '88
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LEWIS A SACHS '85
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ARTHUR P STEINMETZ JR '80
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS E SZYKOWNY '79
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GREGORY N TAYLOR '86
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMIE K THORSEN '77
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN D WHITING '78
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ADAM S WEINBERG
PRESIDENT	40.00		$968,334	$0	$255,832	Yes (X)
DAVID A ENGLISH
VP FINANCE & MGMT AND CFO	40.00		$363,269	$0	$65,525	Yes (X)
ALEXANDRA T SCHIMMER
VP&GENERAL COUNSEL	40.00		$365,847	$0	$57,232	Yes (X)
KIMBERLY A COPLIN
PROVOST	40.00		$340,808	$0	$79,600	Yes (X)
KATHLEEN R BROWNE
CHIEF INVESTMENT OFFICER	40.00		$903,100	$0	$208,872		Yes (X)
GREGORY R BADER
VP INSTIUTIONAL ADVANCEMEN	40.00		$343,229	$0	$48,114		Yes (X)
GREGORY W SNEED
VP ENROLLMENT MGMT	40.00		$215,846	$0	$46,884		Yes (X)
JOHN HALLER
VP ENROLLMENT MANAGEMENT	40.00		$153,540	$0	$49,126		Yes (X)
MEGHAN ULSH
VP ENROLLMENT MANAGEMENT	40.00		$150,248	$0	$57,479		Yes (X)
JANINE WATKINS
VP PEOPLE&CULTURE AND CHRO	40.00		$261,903	$0	$48,874		Yes (X)
JULIE CROSBY
MANAGING DIR.,INVESTMENTS	40.00		$700,922	$0	$279,965			Yes (X)
JOSHUA BEITZEL
MANAGING DIR.,INVESTMENTS	40.00		$408,343	$0	$135,102			Yes (X)
NICHOLAS CARANGELO
MANAGING DIR.,INVESTMENTS	40.00		$305,318	$0	$75,955			Yes (X)
RAJESH BELLANI
VP CAREER OUTCOMES&CHIEF-OFFICE OF PRES.	40.00		$282,256	$0	$51,777			Yes (X)
LIV GJESTVANG
VP&CHIEF INFO.OFFICER-I.T.SERVICES	40.00		$265,470	$0	$74,355			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,028,433	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,534,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	200	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HARVEST TABLE CULINARY GROUP
PO BOX 978839	DALLAS	TX	75397	FOOD SVC. MANAGEMENT	$14,154,201
BARTON MARLOW BUILDERS
300 SPRUCE ST STE 120	COLUMBUS	OH	43215	CONSTRUCTION MGMT.	$8,631,262
CONTINENTAL BUILDING COMPANY II LLC
150 E BROAD ST	COLUMBUS	OH	43215	CONSTRUCTION MGMT.	$8,592,105
KOKOSING INDUSTRIAL INC
PO BOX 226	FREDRICKSTOWN	OH	43019	CONSTRUCTION MGMT.	$2,950,935
WORKDAY INC
PO BOX 886106	LOS ANGELES	CA	90088	SOFTWARE IMPLEMENTATION SERVICES	$2,011,989

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Related Organizations	$184,656	RelatedOrganizationsAmt
Government Grants	$1,330,002	GovernmentGrantsAmt
All Other Contributions	$52,911,960	AllOtherContributionsAmt
Noncash Contributions	$8,909,003	NoncashContributionsAmt
Total Contributions	$54,426,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$167,706,316	$167,706,316
AUXILIARY SERVICES	900099	$44,191,522	$38,383,916	$5,807,606
BOOKSTORE	541800	$195,990	$143,650	$52,340
INTEREST - STUDENT LOANS	900099	$93,472	$93,472
RECREATION CENTER MEMBERSHIPS	713940	$47,095		$47,095

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,217,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,217,017	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$214,451,412	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,896,210	TotalRevenueColumnAmt
Exclusion	$5,896,210	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$870,204	TotalRevenueColumnAmt
Exclusion	$870,204	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$157,262	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$157,262	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,262	TotalRevenueColumnAmt
Exclusion	$157,262	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$419,607,124	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$397,039,769	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,567,355	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,567,355	TotalRevenueColumnAmt
Exclusion	$22,567,355	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INC. FROM PARTNERSHIPS	Desc
Business	525990	BusinessCd
Total Revenue Column	$658,912	TotalRevenueColumnAmt
Unrelated Business Revenue	$658,912	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$658,912	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,027,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$208,544,371	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,565,953	UnrelatedBusinessRevenueAmt
Exclusion	$29,491,031	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$432,717	TotalAmt
Program Services	$432,717	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$86,437,294	TotalAmt
Program Services	$86,437,294	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,826,378	TotalAmt
Program Services	$4,826,378	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,851,998	TotalAmt
Program Services	$734,921	ProgramServicesAmt
Management And General	$3,917,580	ManagementAndGeneralAmt
Fundraising	$199,497	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$76,715,744	TotalAmt
Program Services	$62,909,094	ProgramServicesAmt
Management And General	$8,807,709	ManagementAndGeneralAmt
Fundraising	$4,998,941	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,806,927	TotalAmt
Program Services	$5,485,017	ProgramServicesAmt
Management And General	$756,631	ManagementAndGeneralAmt
Fundraising	$565,279	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,804,033	TotalAmt
Program Services	$14,682,985	ProgramServicesAmt
Management And General	$2,498,564	ManagementAndGeneralAmt
Fundraising	$622,484	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,254,797	TotalAmt
Program Services	$4,199,661	ProgramServicesAmt
Management And General	$632,462	ManagementAndGeneralAmt
Fundraising	$422,674	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$18,302,191	TotalAmt
Program Services	$17,621,888	ProgramServicesAmt
Management And General	$599,168	ManagementAndGeneralAmt
Fundraising	$81,135	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$376,755	TotalAmt
Program Services	$34,308	ProgramServicesAmt
Management And General	$342,447	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,600	TotalAmt
Management And General	$60,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,846	TotalAmt
Management And General	$18,846	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,439,517	TotalAmt
Management And General	$3,439,517	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,772,795	TotalAmt
Program Services	$8,668,653	ProgramServicesAmt
Management And General	$666,386	ManagementAndGeneralAmt
Fundraising	$437,756	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$626,577	TotalAmt
Program Services	$200,395	ProgramServicesAmt
Management And General	$243,494	ManagementAndGeneralAmt
Fundraising	$182,688	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,592,468	TotalAmt
Program Services	$1,232,918	ProgramServicesAmt
Management And General	$10,886	ManagementAndGeneralAmt
Fundraising	$348,664	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,587,396	TotalAmt
Program Services	$2,670,321	ProgramServicesAmt
Management And General	$565,237	ManagementAndGeneralAmt
Fundraising	$351,838	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,457,631	TotalAmt
Program Services	$8,203,816	ProgramServicesAmt
Management And General	$212,437	ManagementAndGeneralAmt
Fundraising	$41,378	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,788,436	TotalAmt
Program Services	$4,142,618	ProgramServicesAmt
Management And General	$258,831	ManagementAndGeneralAmt
Fundraising	$386,987	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,321,206	TotalAmt
Program Services	$6,901,966	ProgramServicesAmt
Management And General	$1,017,039	ManagementAndGeneralAmt
Fundraising	$402,201	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,506,080	TotalAmt
Program Services	$13,041,116	ProgramServicesAmt
Management And General	$615,685	ManagementAndGeneralAmt
Fundraising	-$150,721	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$215,198	TotalAmt
Program Services	$11,750	ProgramServicesAmt
Management And General	$203,448	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT SUPPORT	$4,093,333	$4,093,333
STUDENT PROGRAMS	$2,218,665	$2,167,356	$49,698	$1,611
MEMBERSHIPS&PROF.DEV.	$1,576,155	$1,051,437	$435,304	$89,414
LIBRARY RESOURCES	$1,221,051	$1,220,657	$394

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,077,242	TotalAmt
Program Services	$5,375,907	ProgramServicesAmt
Management And General	$2,447,444	ManagementAndGeneralAmt
Fundraising	$253,891	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,382,030	TotalAmt
Program Services	$256,346,506	ProgramServicesAmt
Management And General	$27,799,807	ManagementAndGeneralAmt
Fundraising	$9,235,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,200	BOYAmt
EOY	$3,700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,917,071	BOYAmt
EOY	$19,117,575	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,818,362	BOYAmt
EOY	$52,761,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,448,140	BOYAmt
EOY	$1,128,794	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$689,181	BOYAmt
EOY	$537,789	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$935,694	BOYAmt
EOY	$1,024,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$648,480,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$245,551,903	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$382,957,108	BOYAmt
EOY	$402,928,607	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$618,220,856	BOYAmt
EOY	$710,166,531	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$418,469,209	BOYAmt
EOY	$444,432,237	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,178,632	BOYAmt
EOY	$2,982,050	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,527,692	BOYAmt
EOY	$12,985,789	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,557,167,145	BOYAmt
EOY	$1,648,068,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,640,687	BOYAmt
EOY	$30,414,488	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,667,958	BOYAmt
EOY	$198,529,512	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,384,242	BOYAmt
EOY	$15,380,520	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,692,887	BOYAmt
EOY	$244,324,520	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$561,149,029	BOYAmt
EOY	$584,791,081	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$743,325,229	BOYAmt
EOY	$818,952,932	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,304,474,258	BOYAmt
EOY	$1,403,744,013	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,557,167,145	BOYAmt
EOY	$1,648,068,533	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,645,943	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$94,578,198	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$954,386	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,464,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,119,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,312,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,868,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,426,618	CurrentTaxYearAmt
Total	$183,191,237	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,464,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,119,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,312,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,868,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,426,618	CurrentTaxYearAmt
Total	$183,191,237	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,480,582	SubstantialContributorsTotAmt
Public Support Total170	$173,710,655	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,268,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,042,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,112,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,796,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,923,676	CurrentTaxYearAmt
Total	$35,144,241	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,727,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$658,912	CurrentTaxYearAmt
Total	$2,399,993	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$220,735,471	TotalSupportAmt
Gross Receipts Rltd Activities	$924,335,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78700	PublicSupportCY170Pct
Public Support PY170	0.70660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$18,846	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$18,846	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY CONFERRED WITH LEGAL COUNSEL AND SENT EMPLOYEES TO WASHINGTON, DC TO INFORM CONGRESS OF THE UNIVERSITY'S POSITION ON THE EXCISE TAX ON INVESTMENT INCOME UNDER IRC SECTION 4968.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,037,477,923	BeginningYearBalanceAmt
Contributions	$15,881,603	ContributionsAmt
Investment Earnings Or Losses	$116,381,574	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,860,251	GrantsOrScholarshipsAmt
Other Expenditures	$39,982,010	OtherExpendituresAmt
End Year Balance	$1,113,898,839	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,006,461,439	BeginningYearBalanceAmt
Contributions	$10,307,966	ContributionsAmt
Investment Earnings Or Losses	$73,830,653	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,725,523	GrantsOrScholarshipsAmt
Other Expenditures	$38,396,612	OtherExpendituresAmt
End Year Balance	$1,037,477,923	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,033,645,205	BeginningYearBalanceAmt
Contributions	$10,157,945	ContributionsAmt
Investment Earnings Or Losses	$12,092,854	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,631,445	GrantsOrScholarshipsAmt
Other Expenditures	$35,803,120	OtherExpendituresAmt
End Year Balance	$1,006,461,439	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,211,430,394	BeginningYearBalanceAmt
Contributions	$21,992,436	ContributionsAmt
Investment Earnings Or Losses	-$153,236,983	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,225,481	GrantsOrScholarshipsAmt
Other Expenditures	$33,315,161	OtherExpendituresAmt
End Year Balance	$1,033,645,205	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$914,303,527	BeginningYearBalanceAmt
Contributions	$15,888,767	ContributionsAmt
Investment Earnings Or Losses	$326,259,019	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,037,048	GrantsOrScholarshipsAmt
Other Expenditures	$32,983,871	OtherExpendituresAmt
End Year Balance	$1,211,430,394	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34122	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26407	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39471	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,519,109	OtherCostOrOtherBasisAmt
Book Value	$3,519,109	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,535,062	OtherCostOrOtherBasisAmt
Depreciation	$183,267,905	DepreciationAmt
Book Value	$312,267,157	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,236,558	OtherCostOrOtherBasisAmt
Depreciation	$26,037,682	DepreciationAmt
Book Value	$27,198,876	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,189,781	OtherCostOrOtherBasisAmt
Depreciation	$36,246,316	DepreciationAmt
Book Value	$59,943,465	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$402,928,607	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY FUNDS	$379,403,692	F
REAL ESTATE FUNDS	$65,028,545	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$444,432,237	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LIAB.TO BENEF.-SPLIT INT.AGREEMENTS	$4,612,026
LIAB.FOR POST-RETIRE.HEALTH BEN	$9,820,605
REFUNDABLE ADVANCES-PERKINS LOANS	$129,539
REFUNDABLE ADVANCES-OTHER	$818,350

Field	Value	IRS element (for citing)
Total Liability	$15,380,520	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$296,530,769	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$94,578,198	NetUnrealizedGainsInvstAmt
Other Revenue	-$92,218,058	OtherRevenueAmt
Revenue Not Reported	$2,360,140	RevenueNotReportedAmt
Revenue Subtotal	$294,170,629	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,445,583	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$411,761	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,857,344	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,027,973	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$198,084,536	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$411,761	OtherExpensesIncludedAmt
Expenses Not Reported	$411,761	ExpensesNotReportedAmt
Expenses Subtotal	$197,672,775	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,445,583	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$91,263,672	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$95,709,255	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$293,382,030	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	ART COLLECTION FINANCIAL STATEMENT FOOTNOTE: ART COLLECTION - THE UNIVERSITY'S MUSEUM AND LIBRARY HOUSE NUMEROUS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES.
PART III, LINE 4:	DESCRIPTION OF ORGANIZATION'S ART COLLECTION - DENISON UNIVERSITY'S COLLECTION CURRENTLY NUMBERS NEARLY 8,000 ITEMS. THESE OBJECTS COME FROM MULTIPLE AREAS OF THE WORLD, BUT PRIMARILY DERIVE FROM ASIA, EUROPE, AND NORTH AND CENTRAL AMERICA. A WIDE VARIETY OF MEDIA, INCLUDING STONE, WOOD, PAPER, LACQUER, METAL, IVORY, AND OILS, IS REPRESENTED IN THE COLLECTION. THE COLLECTIONS ARE NOT USED FOR ANY FINANCIAL BENEFIT TO THE INSTITUTION. WE DO NOT COLLECT ENTRANCE FEES FOR THE EXHIBITIONS, ARE OPEN TO THE PUBLIC YEAR-ROUND AND HAVE COLLECTION OBJECTS ON DISPLAY THROUGHOUT THE YEAR, AND DO NOT HAVE ANY OTHER PROFIT-CENTERS (MUSEUM SHOP, CAFE, BOOKSTORE, ETC.) THAT CAPITALIZE ON OUR COLLECTIONS. THESE COLLECTIONS FURTHER OUR EXEMPT PURPOSE BY PROVIDING OPPORTUNITIES FOR SCHOLARLY LEARNING AND RESEARCH WITHIN THE DENISON UNIVERSITY COMMUNITY. THE COLLECTIONS ARE NOT CAPITALIZED.
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS - EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR PURPOSES SPECIFIED BY DONORS, INCLUDING THE FOLLOWING: SCHOLARSHIPS AND PRIZES, FACULTY SALARIES AND ACADEMIC PROGRAMS, LIBRARY BOOKS, FACILITY MAINTENANCE, GENERAL OPERATIONS OF THE UNIVERSITY, AND MISCELLANEOUS OTHER PURPOSES.
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE - FEDERAL INCOME TAX - THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE UNIVERSITY, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE UNIVERSITY, AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED TAXABLE INCOME. THE UNIVERSITY BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 POST-RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC POST-RETIREMENT -91,263,672. COST -2,173,581. ACTUARIAL ADJUSTMENT OF SPLIT INTEREST AGREEMENTS 1,219,195.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF SALES FROM BOOKSTORE WHICH WERE NETTED WITH REVENUE ON PART VIII OF FORM 990 411,761.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES FROM BOOKSTORE WHICH WERE NETTED WITH REVENUE ON PART VIII OF FORM 990 411,761.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	STUDENT FINANCIAL AID, WHICH WAS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 91,263,672.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	DENISON UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE, AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITH REGARD TO ITS STUDENTS.
SCHEDULE E, PART I, LINE 6	AID FROM A GOVERNMENTAL AGENCY - THE UNIVERSITY RECEIVES FEDERAL FUNDING FOR ITS VARIOUS STUDENT FINANCIAL AID PROGRAMS INCLUDING THE PELL GRANT PROGRAM, THE SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, THE FEDERAL WORK STUDY PROGRAM, AND THE PERKINS LOAN PROGRAM. THE UNIVERSITY ALSO HAS RECEIVED FUNDING THROUGH VARIOUS FEDERAL AGENCIES IN FURTHERANCE OF SPECIFIC RESEARCH PROJECTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS	$441,682,586
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	INVESTMENTS	$5,102,311
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	INVESTMENTS	$4,912,743
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$109,720	EDUCATIONAL SCHOLARSHIPS
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	$756,000	EDUCATIONAL SCHOLARSHIPS
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$3,403,921	EDUCATIONAL SCHOLARSHIPS
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$42,800	EDUCATIONAL SCHOLARSHIPS
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	$158,362	EDUCATIONAL SCHOLARSHIPS
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	$231,050	EDUCATIONAL SCHOLARSHIPS
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	$72,763	EDUCATIONAL SCHOLARSHIPS
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$51,762	EDUCATIONAL SCHOLARSHIPS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$456,168,443	SubtotalSpentAmt
Continuation Spent	$355,575	ContinuationSpentAmt
Total Spent	$456,524,018	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EDUCATIONAL SCHOLARSHIP	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	5	$109,720	CREDIT TO ACCOUNT	$0
EDUCATIONAL SCHOLARSHIP	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	34	$756,000	CREDIT TO ACCOUNT	$0
EDUCATIONAL SCHOLARSHIP	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	196	$3,403,921	CREDIT TO ACCOUNT	$0
EDUCATIONAL SCHOLARSHIP	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	2	$72,763	CREDIT TO ACCOUNT	$0
EDUCATIONAL SCHOLARSHIP	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	7	$42,800	CREDIT TO ACCOUNT	$0
EDUCATIONAL SCHOLARSHIP	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	9	$158,362	CREDIT TO ACCOUNT	$0
EDUCATIONAL SCHOLARSHIP	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	8	$231,050	CREDIT TO ACCOUNT	$0
EDUCATIONAL SCHOLARSHIP	MIDDLE EAST AND NORTH AFRICA	2	$51,762	CREDIT TO ACCOUNT	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS - ALL SCHOLARSHIPS AND GRANTS ARE BASED ON FINANCIAL NEED OR ACADEMIC MERIT. INDIVIDUALS RECEIVING DISTRIBUTIONS FROM THE UNIVERSITY ARE CHOSEN BASED UPON OBJECTIVE AND NON-DISCRIMINATORY CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLARSHIPS ARE APPLIED TO STUDENTS' INDIVIDUAL ACCOUNTS AT DENISON.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
GRANVILLE TOWNSHIP BOARD OF TRUSTEES
PO BOX 315	GRANVILLE	OH	43023	316400514	115	$223,500	$0	FMV	ANNUAL FIRE DEPARTMENT ASSISTANCE
LICKING COUNTY UNITED WAY
50 S 2ND ST 2ND FLOOR	NEWARK	OH	43055	314379455	501(C)(3)	$25,000	$0	FMV	COMMUNITY SPONSORSHIP
GRANVILLE EXEMPTED VILLAGE SCHOOL DISTRICT
130 N GRANGER ST	GRANVILLE	OH	43023	316400513	115	$15,000	$0	FMV	COMMUNITY SPONSORSHIP
THE WORKS
55 S 1ST ST	NEWARK	OH	43055	311395941	501(C)(3)	$12,500	$0	FMV	COMMUNITY SPONSORSHIP
COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS
55 E STATE ST	COLUMBUS	OH	43215	310749884	501(C)(3)	$8,000	$0	FMV	COLLABORATIVE PARTNERSHIP SPONSOR
GRANVILLE AREA CHAMBER OF COMMERCE
110 E ELM ST STE D	GRANVILLE	OH	43023	311290888	501(C)(6)	$5,250	$0	FMV	COMMUNITY SPONSORSHIP
LICKING COUNTY TRANSIT BOARD
745 E MAIN ST	NEWARK	OH	43055		115	$20,000	$0	FMV	COMMUNITY SPONSORSHIP
THE COLUMBUS PARTNERSHIP
150 S FRONT ST SUITE 200	COLUMBUS	OH	43215	352558300	501(C)(3)	$55,000	$0	FMV	COMMUNITY SPONSORSHIP
NATIONAL WOMEN'S HISTORY MUSEUM
800 CONNECTICUT AVENW SUITE300	WASHINGTON	DC	20006	541801426	115	$10,000	$0	FMV	COMMUNITY SPONSORSHIP
PBJ CONNECTIONS INC
9734 JUG STREET NW	PATASKALA	OH	43062	205935457	501(C)(3)	$10,000	$0	FMV	COMMUNITY SPONSORSHIP
ONE COLUMBUS
150 SOUTH FRONT STREET SUITE 200	COLUMBUS	OH	43215	271509190	501(C)(3)	$10,000	$0	FMV	COMMUNITY SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL SCHOLARSHIPS	GrantTypeTxt
Recipient	2392	RecipientCnt
Cash Grant	$86,437,294	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS - ALL SCHOLARSHIPS AND GRANTS ARE BASED ON FINANCIAL NEED OR ACADEMIC MERIT. INDIVIDUALS RECEIVING DISTRIBUTIONS FROM THE UNIVERSITY ARE CHOSEN BASED UPON OBJECTIVE AND NON-DISCRIMINATORY CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLARSHIPS ARE APPLIED TO STUDENTS' INDIVIDUAL ACCOUNTS AT DENISON. GRANTS TO OTHER ORGANIZATIONS ARE FOR PHILANTHROPIC PURPOSES AND/OR COMMUNITY SUPPORT BASED ON A REVIEW OF REQUESTS SUBMITTED BY THE ORGANIZATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADAM S WEINBERG
PRESIDENT	$760,518	$0	$175,000	$0	$32,816	$0	$214,240	$0	$41,592	$0	$1,224,166	$0	$0	$0
KATHLEEN R BROWNE
CHIEF INVESTMENT OFFICER	$507,318	$0	$339,966	$0	$55,816	$0	$167,418	$0	$41,454	$0	$1,111,972	$0	$59,400	$0
JULIE CROSBY
MANAGING DIR.,INVESTMENTS	$396,425	$0	$280,873	$0	$23,624	$0	$250,490	$0	$29,475	$0	$980,887	$0	$66,667	$0
JOSHUA BEITZEL
MANAGING DIR.,INVESTMENTS	$229,292	$0	$149,003	$0	$30,048	$0	$97,274	$0	$37,828	$0	$543,445	$0	$31,250	$0
DAVID A ENGLISH
VP FINANCE & MGMT AND CFO	$307,947	$0	$0	$0	$55,322	$0	$41,490	$0	$24,035	$0	$428,794	$0	$0	$0
ALEXANDRA T SCHIMMER
VP&GENERAL COUNSEL	$336,037	$0	$0	$0	$29,810	$0	$41,490	$0	$15,742	$0	$423,079	$0	$0	$0
KIMBERLY A COPLIN
PROVOST	$306,744	$0	$0	$0	$34,064	$0	$41,490	$0	$38,110	$0	$420,408	$0	$0	$0
GREGORY R BADER
VP INSTIUTIONAL ADVANCEMEN	$296,423	$0	$0	$0	$46,806	$0	$41,490	$0	$6,624	$0	$391,343	$0	$0	$0
NICHOLAS CARANGELO
MANAGING DIR.,INVESTMENTS	$225,111	$0	$79,947	$0	$260	$0	$62,237	$0	$13,718	$0	$381,273	$0	$17,344	$0
LIV GJESTVANG
VP&CHIEF INFO.OFFICER-I.T.SERVICES	$255,121	$0	$0	$0	$10,349	$0	$33,401	$0	$40,954	$0	$339,825	$0	$0	$0
RAJESH BELLANI
VP CAREER OUTCOMES&CHIEF-OFFICE OF P	$231,723	$0	$0	$0	$50,533	$0	$34,755	$0	$17,022	$0	$334,033	$0	$0	$0
JANINE WATKINS
VP PEOPLE&CULTURE AND CHRO	$234,673	$0	$0	$0	$27,230	$0	$31,609	$0	$17,265	$0	$310,777	$0	$0	$0
GREGORY W SNEED
VP ENROLLMENT MGMT	$193,005	$0	$0	$0	$22,841	$0	$19,908	$0	$26,976	$0	$262,730	$0	$0	$0
MEGHAN ULSH
VP ENROLLMENT MANAGEMENT	$138,576	$0	$0	$0	$11,672	$0	$16,502	$0	$40,977	$0	$207,727	$0	$0	$0
JOHN HALLER
VP ENROLLMENT MANAGEMENT	$149,170	$0	$0	$0	$4,370	$0	$31,609	$0	$17,517	$0	$202,666	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	BENEFITS PROVIDED TO CERTAIN OFFICERS - DENISON UNIVERSITY PROVIDES THE FOLLOWING BENEFITS TO CERTAIN EMPLOYEES: HOUSING: THE PRESIDENT AND THE VP OF STUDENT LIFE LIVE IN UNIVERSITY-OWNED HOUSING. THIS HOUSING IS REQUIRED AS A CONDITION OF EMPLOYMENT FOR THESE EMPLOYEES AND THEREFORE IS NOT CONSIDERED TAXABLE COMPENSATION. PERSONAL SERVICES: THE UNIVERSITY PROVIDES CUSTODIAL SERVICES FOR THE UNIVERSITY-OWNED RESIDENCES OF THE PRESIDENT AND VP OF STUDENT LIFE. THESE SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. FIRST CLASS TRAVEL: THE PRESIDENT IS PERMITTED TO FLY FIRST CLASS ONLY WHEN NECESSARY. THE REASONS FOR THE DECISION FOR FIRST CLASS TRAVEL ARE DOCUMENTED AND SUPPORTED.
PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN - THE UNIVERSITY OFFERS A SECTION 457(B) PLAN TO CERTAIN HIGHLY PAID EMPLOYEES. THIS PLAN ALLOWS A PARTICIPANT TO DEFER A PORTION OF THEIR COMPENSATION INTO THE PLAN. NONQUALIFIED DEFERRED COMPENSATION PLAN - THE UNIVERSITY'S PRESIDENT PARTICIPATES IN THE DENISON UNIVERSITY SUPPLEMENTAL RETIREMENT PLAN, WHICH WAS EFFECTIVE JULY 1, 2018 AND UPDATED JULY 1, 2022. THE PURPOSE OF THE PLAN IS TO PROVIDE DEFERRED COMPENSATION BENEFITS IF THE PRESIDENT MEETS CERTAIN PERFORMANCE GOALS SPECIFIED AND EVALUATED BY THE BOARD OF TRUSTEES WHO ARE INDEPENDENT OF HIM. THE AMOUNT ASSOCIATED WITH CALENDAR YEAR 2024 HAS BEEN ESTIMATED TO BE $172,750 AND IS INCLUDED IN COLUMN C OF PART II OF SCHEDULE J, AS REQUIRED BY THE INSTRUCTIONS FOR FORM 990 AND SCHEDULE J. FULL VESTING IN THE DEFERRED COMPENSATION PLAN OCCURRED ON JUNE 30, 2025, AND PAYMENT OF THE BENEFIT WAS MADE IN JULY, 2025.
PART I, LINE 7	OTHER PAYMENTS PROVIDED TO CERTAIN EMPLOYEES - THE EMPLOYMENT CONTRACT FOR THE CHIEF INVESTMENT OFFICER (CIO), WHO IS DEEMED TO BE A KEY EMPLOYEE, CONTAINS INCENTIVE COMPENSATION PROVISIONS WHICH GRANT HER BONUSES FOR RETENTION AND PERFORMANCE. THE NON-FIXED AMOUNT OF $339,966 REPORTED IN SCHEDULE J, PART II, COLUMN B(II) CONSISTS OF PAYMENTS FROM AN INCENTIVE COMPENSATION PLAN WHICH AWARDED HER $125,928 FOR CALENDAR YEAR 2024 AND $64,038 (INCLUDING EARNINGS) FOR CALENDAR YEAR 2023 WHICH WAS PAID IN CALENDAR YEAR 2024, AS WELL AS $150,000 UNDER A RETENTION PLAN FOR SENIOR INVESTMENT OFFICE STAFF. INCLUDED IN COLUMN C OF PART II OF PART II OF SCHEDULE J ARE ESTIMATED NONVESTED AMOUNTS ASSOCIATED WITH HER INCENTIVE PROGRAM THAT TOTAL $125,928. THE CIO MAY NEVER RECEIVE THESE BENEFITS DUE TO VESTING REQUIREMENTS. PARTIAL VESTING MAY OCCUR UPON HER DEATH, DISABILITY OR INVOLUNTARY TERMINATION OTHER THAN FOR CAUSE. THE PROVISIONS OF THE CIO'S EMPLOYMENT CONTRACT, INCLUDING CRITERIA FOR PERFORMANCE BONUSES, WERE NEGOTIATED AND DETERMINED BY PEOPLE WHO WERE INDEPENDENT OF HER. OTHER MEMBERS OF THE INVESTMENT OFFICE ALSO PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN. THE PLAN AWARDED JOSHUA BEITZEL $149,003. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B(II) AND CONSISTS OF A PAYMENT OF $65,313 FOR CALENDAR YEAR 2024 AND $33,690 (INCLUDING EARNINGS) FOR CALENDAR YEAR 2023 WHICH WAS PAID IN CALENDAR YEAR 2024, AS WELL AS $50,000 UNDER A RENTENTION PLAN FOR SENIOR INVESTMENT OFFICE STAFF. INCLUDED IN COLUMN C OF PART II OF SCHEDULE J ARE ESTIMATED NONVESTED AMOUNTS ASSOCIATED WITH THE INCENTIVE COMPENSATION PLAN THAT TOTAL $65,313. THE PLAN AWARDED NICHOLAS CARANGELO $79,947. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B(II) AND CONSISTS OF $36,249 FOR CALENDAR YEAR 2024 AND $18,698 (INCLUDING EARNINGS) FOR CALENDAR YEAR 2023 WHICH WAS PAID IN CALENDAR YEAR 2024, AS WELL AS $25,000 FROM A RETENTION PLAN FOR SENIOR INVESTMENT OFFICE STAFF. INCLUDED IN COLUMN C OF PART II OF SCHEDULE J ARE ESTIMATED NONVESTED AMOUNTS ASSOCIATED WITH THE INCENTIVE COMPENSATION PLAN THAT TOTAL $36,248. JULIA CROSBY WAS PAID A BONUS IN CALENDAR YEAR 2024 OF $280,873, WHICH IS REPORTED IN COLUMN B(II) OF SCHEDULE J, PART II. IT INCLUDES A PAYMENT OF $209,000 FOR CALENDAR YEAR 2024 AND $71,873 (INCLUDING EARNING) FOR CALENDAR YEAR 2023 WHICH WAS PAID IN CALENDAR YEAR 2024. INCLUDED IN COLUMN C OF PART II OF SCHEDULE J ARE ESTIMATED NONVESTED AMOUNTS ASSOCIATED WITH HER BONUS PROGRAM OF $209,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756AAS5	2013-04-04	$18,145,000	REFUND 2004 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DGU4	2015-07-22	$67,892,146	EDUC.FACILITIES&REFUND 2007&2010 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756BE71	2017-05-23	$30,276,243	EDUC.FACILITIES	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756BF88	2017-08-08	$32,945,460	REFUND 2007 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$11,635,000	$18,145,000	$17,945,490	$198,250	$1,260	2015	Yes (1)	Yes (1)	Yes (1)
B	$18,880,000	$67,496,854	$42,018,987	$474,202		2019	Yes (1)	Yes (1)	Yes (1)	$25,003,665
C	$9,770,000	$30,865,418		$272,832	$3,466	2020	0	Yes (1)	Yes (1)	$30,589,121
D	$14,700,000	$33,681,352	$33,384,250	$297,102		2019	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756DSY3	2019-03-15	$41,178,667	EDUC.FACILITIES	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756DZG4	2021-05-05	$34,834,518	EDUC.FACILITIES	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674		2022-02-10	$15,475,000	REFUND 2012 BONDS	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756DQ41	2023-08-08	$50,497,291	EDUC.FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	UnspentUnspentAmt
A	$42,245,309	$405,372	$41,839,937	2021	0	Yes (1)	Yes (1)
B	$34,945,502	$367,419	$34,576,310	2023	Yes (1)	0	Yes (1)
C	$15,847,763	$175,000		2022	Yes (1)	0	Yes (1)	$1,315,000	$372,763	$15,300,000
D	$52,111,970	$484,023	$51,613,461	2025	0	0	Yes (1)				$14,486

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO HIGHER EDUCATIONAL FACILITY COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
CUSIP	67756DU53	CUSIPNum
Bond Issued	2025-02-04	BondIssuedDt
Issue Price	$34,388,136	IssuePriceAmt
Purpose	EDUC.FACILITIES	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$34,735,462	TotalProceedsAmt
Refunding Escrow	$34,296,501	RefundingEscrowAmt
Issuance Costs From Proceeds	$426,194	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$12,767	OtherSpentProceedsAmt
Substantial Completion	2025	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A-REVENUE NOT BOOKED	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	142	ContributionCnt
Noncash Contributions Rpt F990	$5,321,903	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,536,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TECH/MKTG.SVCS.	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$51,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CONTRACT AMT.	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	USE OF THIRD PARTIES - DENISON UNIVERSITY USES A THIRD-PARTY BROKER TO PROCESS AND SELL ALL GIFTS OF PUBLICLY TRADED SECURITIES. THE FEES CHARGED BY THE BROKER FOR THESE SERVICES ARE AT FAIR MARKET VALUE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - MISSION STATEMENT:	OUR PURPOSE IS TO INSPIRE AND EDUCATE OUR STUDENTS TO BECOME AUTONOMOUS THINKERS, DISCERNING MORAL AGENTS AND ACTIVE CITIZENS OF A DEMOCRATIC SOCIETY. THROUGH AN EMPHASIS ON ACTIVE LEARNING, WE ENGAGE STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND DEMONSTRATES THE TRANSFORMATIVE POWER OF EDUCATION. WE ENVISION OUR STUDENTS' LIVES AS BASED UPON RATIONAL CHOICE, A FIRM BELIEF IN HUMAN DIGNITY AND COMPASSION UNLIMITED BY CULTURAL, RACIAL, SEXUAL, RELIGIOUS OR ECONOMIC BARRIERS, AND DIRECTED TOWARD AN ENGAGEMENT WITH THE CENTRAL ISSUES OF OUR TIME. OUR CURRICULUM BALANCES BREADTH WITH DEPTH, BUILDING ACADEMIC SPECIALIZATION UPON A LIBERAL ARTS FOUNDATION IN THE ARTS, THE SCIENCES, THE SOCIAL SCIENCES AND THE HUMANITIES. RESPONSIVE TO NEW WAYS OF LEARNING, WE CONTINUE TO DEVELOP INTERDISCIPLINARY INTEGRATION OF THE MANY FORMS OF KNOWLEDGE. WHILE OUR STUDENTS PURSUE SPECIALIZED LEARNING IN THEIR CHOSEN MAJORS, THEY ALSO DEVELOP THE FRAMEWORK FOR AN INTEGRATED INTELLECTUAL LIFE, SPIRITUALLY AND MORALLY INFORMED. OUR FACULTY IS COMMITTED TO UNDERGRADUATE EDUCATION. AS TEACHER-SCHOLAR-ADVISORS, THEIR PRINCIPAL RESPONSIBILITY IS EFFECTIVE TEACHING INFORMED BY THE BEST SCHOLARSHIP. FACULTY MEMBERS PLACE A PRIORITY ON CLOSE INTERACTION WITH STUDENTS, INTERACTIVE LEARNING, AND PARTNERSHIPS WITH STUDENTS IN ORIGINAL RESEARCH. OUR LOW STUDENT/FACULTY RATIO ALLOWS FOR CLOSE SUPERVISION OR INDEPENDENT RESEARCH AND COLLABORATIVE WORK IN SMALL GROUPS AND CLASSES. WE SEEK TO ENSURE AN EVER-BROADER RANGE OF RACIAL, ETHNIC, INTERNATIONAL AND SOCIOECONOMIC BACKGROUNDS IN A STUDENT BODY OF ABOUT 2,500 STUDENTS. WE OFFER DIFFERENT KINDS OF FINANCIAL AID TO MEET THE DIFFERENT NEEDS OF OUR STUDENTS. THE FOCUS OF STUDENT LIFE AT DENISON IS A CONCERN FOR THE WHOLE PERSON. THE UNIVERSITY PROVIDES A LIVING-LEARNING ENVIRONMENT SENSITIVE TO INDIVIDUAL NEEDS YET GROUNDED IN A CONCERN FOR COMMUNITY, IN WHICH THE PRINCIPLES OF HUMAN DIGNITY AND ETHICAL INTEGRITY ARE PARAMOUNT. STUDENTS ENGAGE IN A WIDE RANGE OF CO-CURRICULAR ACTIVITIES THAT ADDRESS THE MULTIDIMENSIONAL CHARACTER OF THEIR INTELLECTUAL AND PERSONAL JOURNEY. DENISON IS A COMMUNITY IN WHICH INDIVIDUALS RESPECT ONE ANOTHER AND THEIR ENVIRONMENT. EACH MEMBER OF THE COMMUNITY POSSESSES A FULL RANGE OF RIGHTS AND RESPONSIBILITIES. FOREMOST AMONG THESE IS A COMMITMENT TO TREAT EACH OTHER AND THE ENVIRONMENT WITH MUTUAL RESPECT, TOLERANCE, AND CIVILITY.
FORM 990, PART V, LINE 15 - SEC. 4960 APPLICABILITY:	ONE INDIVIDUAL HAS TOTAL COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II IN EXCESS OF $1 MILLION, THE THRESHOLD FOR THE EXCISE TAX IMPOSED UNDER SECTION 4960. HOWEVER, CERTAIN COMPONENTS OF HIS COMPENSATION ARE NOT INCLUDED IN THE CALCULATION OF COMPENSATION FOR SECTION 4960 PURPOSES: NON-VESTED DEFERRED COMPENSATION OF $172,750; EMPLOYER CONTRIBUTION TO SEC. 403(B) PLAN OF $41,490; AND EMPLOYEE CONTRIBUTION TO 403(B) PLAN OF $30,500. THE SUM OF THOSE COMPONENTS IS $244,740, RESULTING IN COMPENSATION FOR SECTION 4960 TOTALING $979,426, UNDER THE THRESHOLD OF $1 MILLION. AS SUCH, SECTION 4960 IS NOT APPLICABLE FOR THIS INDIVIDUAL. THE UNIVERSITY THEREFORE HAS ANSWERED NO TO THE QUESTION IN PART V, LINE 15 ABOUT SECTION 4960.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - FORM 990 WAS PRESENTED TO THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AT THEIR APRIL, 2026 MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT POLICY - RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED ANNUALLY BY THE COMMITTEE ON TRUSTEE AFFAIRS. RESULTS OF THE REVIEW ARE REPORTED TO THE FULL BOARD. PROCEDURALLY, THE HUMAN RESOURCE OFFICE AND/OR THE PRESIDENT'S OFFICE ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST QUESTIONNAIRES FOR COMPLETION BY TRUSTEES, OFFICERS, ADMINISTRATIVE STAFF AND TEACHING FACULTY ACTING IN ADMINISTRATIVE CAPACITIES. THE COMPLETED FORMS ARE REVIEWED WHEN RETURNED. TO THE EXTENT THAT THOSE COMPLETED BY BOARD MEMBERS OR SENIOR ADMINISTRATORS REVEAL A POSSIBLE CONFLICT OF INTEREST, THEY ARE FORWARDED TO THE COMMITTEE FOR FURTHER CONSIDERATION. ADDITIONALLY, IF THERE IS REASONABLE CAUSE TO BELIEVE THAT ANYONE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE COMMITTEE SHALL BE INFORMED AND PURSUE THESE CONCERNS. THE PRESIDENT OR HER/HIS DESIGNEE REVIEWS THE COMPLETED QUESTIONNAIRES BY ALL OTHER MEMBERS OF THE ADMINISTRATION AND MEMBERS OF THE TEACHING FACULTY ACTING IN AN ADMINISTRATIVE CAPACITY AND PROPERLY CARRY OUT THE PROVISIONS OF THE POLICY ON ALL MATTERS OF A CONFLICT OF INTEREST. THE PRESIDENT OR HER/HIS DESIGNEE WILL PROVIDE A WRITTEN REPORT TO THE CHAIR OF THE BOARD ON ALL MATTERS OF CONFLICT OF INTEREST WHICH HE OR SHE HAS ADDRESSED ADMINISTRATIVELY. DENISON'S POLICY DETAILS SPECIFIC PROCEDURES FOR HANDLING POTENTIAL CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE DISCLOSED IN THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW AND APPROVAL - THE COMMITTEE ON TRUSTEE AFFAIRS HAS BEEN DELEGATED THE AUTHORITY AND RESPONSIBILITY BY THE BOARD TO FIX THE TERMS AND CONDITIONS OF THE PRESIDENT'S APPOINTMENT, MONITOR THE PERFORMANCE OF THE PRESIDENT, AND MAKE APPROPRIATE DECISIONS INVOLVING THE COMPENSATION AND FINANCIAL BENEFITS OF THE PRESIDENT. THE COMMITTEE ON TRUSTEE AFFAIRS ALSO HAS THE DELEGATED AUTHORITY AND RESPONSIBILITY TO DETERMINE, UPON THE RECOMMENDATION OF THE PRESIDENT, THE COMPENSATION AND ANY BENEFITS OF CERTAIN OTHER OFFICERS AND EMPLOYEES. ANNUALLY, THE COMMITTEE UNDERTAKES PROCEDURES SPECIFIED IN THE UNIVERSITY'S EXECUTIVE COMPENSATION POLICY TO ESTABLISH A REBUTTABLE PRESUMPTION UNDER IRC SECTION 4958 THAT THE PRESIDENT'S COMPENSATION IS REASONABLE. THESE PROCEDURES INCLUDE ASSURING THAT NO COMMITTEE MEMBER WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PARTICIPATES IN THE DISCUSSION AND VOTE ON THE COMPENSATION ARRANGEMENT; USING COMPARABILITY DATA FOR SIMILARLY SITUATED ORGANIZATIONS WHICH ARE BASED ON COMPENSATION SURVEYS COMPILED BY INDEPENDENT ORGANIZATIONS; DOCUMENTING THE DECISION ABOUT COMPENSATION, THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING THE DISCUSSION, AND THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE; AND PREPARING MINUTES OF THE COMMITTEE CONTEMPORANEOUSLY. ADDITIONALLY, THE COMMITTEE REVIEWS THE PRESIDENT'S ASSESSMENT AND RECOMMENDATIONS REGARDING THE PERFORMANCE, COMPENSATION, AND LEADERSHIP DEVELOPMENT OF CERTAIN MEMBERS OF THE SENIOR EXECUTIVE STAFF INCLUDING CERTAIN VICE PRESIDENTS, THE PROVOST, AND THE CHIEF INVESTMENT OFFICER. THE COMMITTEE APPROVES THE COMPENSATION FOR THIS GROUP AS RECOMMENDED BY THE PRESIDENT AND/OR AS DETERMINED BY THE COMMITTEE. AT ITS DISCRETION, THE COMMITTEE MAY SEEK THE SERVICES OF LEGAL COUNSEL AND/OR AN INDEPENDENT COMPENSATION CONSULTANT, HIRED TO PROVIDE INDEPENDENT, OBJECTIVE, AND NEUTRAL ADVICE REGARDING THE CASH AND NON-CASH ELEMENTS OF THE PRESIDENT'S COMPENSATION, OTHER DISQUALIFIED PERSONS, AND ANY OTHERS THE COMMITTEE IDENTIFIES FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS - DENISON'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OUR FINANCE OFFICE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE VICE PRESIDENT FOR FINANCE AND MANAGEMENT.
FORM 990, PART VI, LINE 14 - DOCUMENT RETENTION AND DESTRUCTION POLICY:	THE COLLEGE HAS ADOPTED AND FOLLOWS A DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICY HAS NOT YET BEEN APPROVED BY THE BOARD OF TRUSTEES. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 14 OF PART VI EVEN THOUGH THE COLLEGE HAS IMPLEMENTED AND FOLLOWS SUCH A POLICY.
FORM 990, PART XI, LINE 9:	POST-RETIREMENT RELATED CHARGES OTHER THAN NET PERIODIC POST-RETIREMENT COST -2,173,581. ACTUARIAL ADJUSTMENT OF SPLIT INTEREST AGREEMENTS 1,219,195.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DENISON GOLF LLC
PO BOX 810	GRANVILLE	OH	43023	472203454	GOLF COURSE	OH	$0	$2,432,679	DENISON UNIV
MIDDLETON HOUSE LTD
PO BOX 810	GRANVILLE	OH	43023		LEASING	OH	$0	$361,237	DENISON UNIV
HISTORIC GRANVILLE INN LLC
100 WEST COLLEGE ST	GRANVILLE	OH	43023	463962871	OPERATE THE INN AND RESTAURANT/EVENT FACILITIES	OH	$0	$11,533,085	DENISON UNIV

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DENISON UNIVERSITY RESEARCH FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 810	AddressLine1Txt
City	GRANVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43023	ZIPCd

Field	Value	IRS element (for citing)
EIN	316024390	EIN
Primary Activities	RSCH.GRANTS	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DENISON UNIVERSITY RESEARCH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$184,656	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt