DEPAUW UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DEPAUW UNIVERSITY (EIN 35-0869045)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202531329349305398
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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)
Return	2025-05-12T16:00:37+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 13th St NW Suite 852	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350869045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DePauw University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DEPA	BusinessNameControlTxt
Phone	7656584800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 37	AddressLine1Txt
City	Greencastle	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46135	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrea Young	PersonNm
Person Title	VP For Finance & Administration	PersonTitleTxt
Phone	7656584800	PhoneNum
Signature	2025-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steve Lenivy	PreparerPersonNm
PTIN	P01635350	PTIN
Phone	2026245555	PhoneNum
Preparation	2025-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Andrea Young	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 S LOCUST ST PO Box 37	AddressLine1Txt
City	Greencastle	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46135	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$374,040,121	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DEPAUW.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1837	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	DePauw is a nationally-recognized, leading liberal arts college committed to creating an atmosphere of intellectual challenge & engagement that prepares students for lifelong success.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	1548	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$12,629,654	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,289,367	PYContributionsGrantsAmt
CY Contributions Grants	$127,785,804	CYContributionsGrantsAmt
PY Program Service Revenue	$109,251,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$116,028,817	CYProgramServiceRevenueAmt
PY Investment Income	$39,934,905	PYInvestmentIncomeAmt
CY Investment Income	$6,819,025	CYInvestmentIncomeAmt
PY Other Revenue	$6,335,589	PYOtherRevenueAmt
CY Other Revenue	$6,105,304	CYOtherRevenueAmt
PY Total Revenue	$215,810,863	PYTotalRevenueAmt
CY Total Revenue	$256,738,950	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,362,586	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$69,656,205	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,178,844	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,378,666	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$58,201	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$34,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,464,288	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,033,077	PYOtherExpensesAmt
CY Other Expenses	$65,516,844	CYOtherExpensesAmt
PY Total Expenses	$185,632,708	PYTotalExpensesAmt
CY Total Expenses	$188,586,115	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,178,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,152,835	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,147,698,639	TotalAssetsBOYAmt
Total Assets EOY	$1,315,033,882	TotalAssetsEOYAmt
Total Liabilities BOY	$206,888,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$202,511,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$940,810,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,112,521,898	NetAssetsOrFundBalancesEOYAmt
Mission	DePauw University develops leaders the world needs through an uncommon commitment to the liberal arts. DePauw's diverse and inclusive learning and living experience, distinctive in its rigorous intellectual engagement and its global and experiential learning opportunities, leads to a life of meaning and means. DePauw prepares graduates who support and create positive change in their communities and the world.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$170,171,863	ExpenseAmt
Grant	$69,656,205	GrantAmt
Revenue	$116,209,681	RevenueAmt
Desc	Depauw University is a nationally-recognized, leading liberal arts college in Greencastle, Indiana, dedicated to educating 1,820 students from across the country and around the globe. Connected to the liberal arts college is one of the nation's first schools of music. For 187 years, DePauw has created an atmosphere of intellectual challenge and social engagement that prepares students for lifelong success. Academic exploration at DePauw pushes students to gain broad exposure to multiple disciplines before narrowing their focus. DePauw offers dozens of majors and minors, a handful of honors and fellows programs, and a set of experiential learning opportunities that challenge students within and beyond the classroom. Building networks has never been more important than it is right now. At DePauw, students make connections through student-run clubs and organizations, NCAA Division III athletics and recreational sports, fraternities and sororities, and service organizations. DePauw alumni go on to careers in academia, medicine, law, music, finance, education, and numerous other fields. They are surgeons, actors, legal advocates, astronauts, and environmental activists. DePauw takes pride in having given each one the confidence to take risks and the tools to realize their goals.	Desc
Total Program Service Expenses	$170,171,863	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2175	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1548	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Andrea Young	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7656584800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	313 S LOCUST STREET	AddressLine1Txt
City	GREENCASTLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46135	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Douglas I Smith
Board Chair, Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Kyle E Lanham
Board Secretary, Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Andrew J Paine III
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Blair A Rieth Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Brent E St John
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Chloie M Favinger
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David B Becker
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Denise Castillo Dell Isola
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Elizabeth Beggs
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Gregory A Sissel
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Holiday H McKiernan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James B Stewart
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James Denison O'Keane
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jeffrey L Harmening
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John Scully
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jonathan Phillips
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jonathan V Fortt
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jose Bowen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Rohs
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Julius C Trimble
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Justin Dye
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Justin P Christian
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kathryn Fortune Hubbard
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kathy Patterson Vrabeck
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kenneth W Coquillette
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Kristina Mikhailova
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lawrence E Young
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lisa Henderson Bennett
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Luis R Davila
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Marshall W Reavis IV
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Matthew S Darnall
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Newton F Crenshaw
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Peter G Ruppert
Trustee (through 8/1/23)	1.0	0.0	Yes (X)		$0	$0	$0
Sarah Reese Wallace
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sarah Strauss Krouse
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Susan M Ansel
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Tamika Newson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William K Daniel
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Amy Kwas
VP or Develop. & Alumni Engagement (Beginning 12/01/23)	55.0	0.0		Yes (X)	$41,521	$0	$4,397
Andrea Young
Vice President for Finance and Administration	55.0	2.0		Yes (X)	$237,063	$0	$58,924
Anne E Cunningham
VP for Develop. & Alumni Engagement (through 10/20/23)	55.0	0.0		Yes (X)	$196,890	$0	$28,382
David Berque
Vice President for Academic Affairs	55.0	0.0		Yes (X)	$246,167	$0	$37,265
Dionne Jackson
Vice President for Institutional Equity	55.0	0.0		Yes (X)	$202,136	$0	$17,558
John Mark Day
VP for Student Affairs and Dean of Students	55.0	0.0		Yes (X)	$187,382	$0	$53,401
Lori S White
President	55.0	0.0		Yes (X)	$647,633	$0	$153,773
Mary E Petrie
Vice President for Enrollment Management	55.0	0.0		Yes (X)	$193,915	$0	$47,926
Sarah Steinkamp
VP for Communications	55.0	0.0		Yes (X)	$210,635	$0	$46,295
Anthony Tillman
Dean of Student Academic Success and Equity	55.0	0.0			$227,033	$0	$30,131	Yes (X)
Bridget Gourley
Dean of College of Liberal Arts & Sciences / Faculty, Prof. of Chem & Biochem	55.0	0.0			$166,147	$0	$42,105	Yes (X)
Carol Smith
Chief Information Officer	55.0	0.0			$169,307	$0	$44,807	Yes (X)
Humberto Barreto
Prof. of Bus. Analytics, Coordinator of the Bus. Analytics Program	55.0	0.0			$197,129	$0	$47,277	Yes (X)
Jeffrey Gropp
Prof. of Econ and Mgmt, Dir. of the Mgmt Fellows Program	55.0	0.0			$174,156	$0	$78,701	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,097,114	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$690,942	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	79	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Bon Appetit Management Company
2400 Yorkmont Road	Charlotte	NC	28217	Food Service	$6,417,644
Messer Construction Co
643 W Court Street	Cincinnati	OH	45203	Construction Management	$4,630,476
Cornerstone Partners LLC
675 Peter Jefferson Pkwy	Charlottesville	VA	22911	Investment Advisor	$1,693,452
Workday Inc
6110 Stonebridge Mall Road	Pleasanton	CA	94588	Software and Consulting services	$1,342,063
Hendricks County Hospital dba Hendricks Regional Health
1000 E Main Street	Danville	IN	461221948	Outsourced health clinic services	$1,119,597

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Government Grants	$82,916	GovernmentGrantsAmt
All Other Contributions	$127,702,888	AllOtherContributionsAmt
Noncash Contributions	$59,522,624	NoncashContributionsAmt
Total Contributions	$127,785,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$99,993,411	$99,993,411
AUXILIARY SERVICES	611710	$16,035,406	$16,035,406

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$116,028,817	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,453,551	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,453,551	UnrelatedBusinessRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$113,666,645	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$117,301,171	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,634,526	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,634,526	TotalRevenueColumnAmt
Exclusion	-$3,634,526	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INN AT DEPAUW	721110	$2,236,639	$180,864	$2,055,775
Student Revenue	900099	$1,665,947			$1,665,947
CONFERENCES AND CATERING	722320	$96,998		$96,998

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,105,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$23,330	UnrelatedBusinessRevenueAmt
Exclusion	$2,082,390	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,105,304	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,738,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,209,681	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,629,654	UnrelatedBusinessRevenueAmt
Exclusion	$113,811	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$69,433,329	TotalAmt
Program Services	$69,433,329	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$222,876	TotalAmt
Program Services	$222,876	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,606,264	TotalAmt
Program Services	$980,750	ProgramServicesAmt
Management And General	$1,354,323	ManagementAndGeneralAmt
Fundraising	$271,191	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$203,538	TotalAmt
Program Services	$203,538	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,758,158	TotalAmt
Program Services	$32,115,447	ProgramServicesAmt
Management And General	$4,416,109	ManagementAndGeneralAmt
Fundraising	$1,226,602	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,736,576	TotalAmt
Program Services	$3,161,831	ProgramServicesAmt
Management And General	$346,993	ManagementAndGeneralAmt
Fundraising	$227,752	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,077,628	TotalAmt
Program Services	$5,055,938	ProgramServicesAmt
Management And General	$657,503	ManagementAndGeneralAmt
Fundraising	$364,187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,996,502	TotalAmt
Program Services	$2,535,592	ProgramServicesAmt
Management And General	$278,267	ManagementAndGeneralAmt
Fundraising	$182,643	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$67,113	TotalAmt
Program Services	$67,113	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$233,749	TotalAmt
Management And General	$233,749	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$235,234	TotalAmt
Management And General	$235,234	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$34,400	TotalAmt
Fundraising	$34,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,850,611	TotalAmt
Management And General	$2,850,611	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,099,015	TotalAmt
Program Services	$2,062,717	ProgramServicesAmt
Management And General	$988,505	ManagementAndGeneralAmt
Fundraising	$47,793	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$623,375	TotalAmt
Program Services	$22,931	ProgramServicesAmt
Management And General	$600,466	ManagementAndGeneralAmt
Fundraising	-$22	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,288,213	TotalAmt
Program Services	$1,046,265	ProgramServicesAmt
Management And General	$224,318	ManagementAndGeneralAmt
Fundraising	$17,630	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,350,359	TotalAmt
Program Services	$417,052	ProgramServicesAmt
Management And General	$649,315	ManagementAndGeneralAmt
Fundraising	$283,992	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,424,819	TotalAmt
Program Services	$6,941,224	ProgramServicesAmt
Management And General	$350,270	ManagementAndGeneralAmt
Fundraising	$133,325	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,448,981	TotalAmt
Program Services	$2,224,623	ProgramServicesAmt
Management And General	$85,495	ManagementAndGeneralAmt
Fundraising	$138,863	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,534,261	TotalAmt
Program Services	$7,185,348	ProgramServicesAmt
Management And General	$257,367	ManagementAndGeneralAmt
Fundraising	$91,546	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,671,354	TotalAmt
Program Services	$15,891,355	ProgramServicesAmt
Management And General	$587,032	ManagementAndGeneralAmt
Fundraising	$192,967	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,264,598	TotalAmt
Program Services	$1,143,849	ProgramServicesAmt
Management And General	$106,455	ManagementAndGeneralAmt
Fundraising	$14,294	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS AND ACTIVITIES	$6,832,507	$6,811,068	$15,130	$6,309
Food Service	$5,579,330	$5,579,330	$0	$0
STIPENDS & WORKSTUDY FOR GRANTS	$2,586,005	$2,586,005	$0	$0
INN AT DEPAUW	$2,114,610	$2,114,610	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,312,710	TotalAmt
Program Services	$2,369,072	ProgramServicesAmt
Management And General	$712,822	ManagementAndGeneralAmt
Fundraising	$230,816	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,586,115	TotalAmt
Program Services	$170,171,863	ProgramServicesAmt
Management And General	$14,949,964	ManagementAndGeneralAmt
Fundraising	$3,464,288	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$772,210	BOYAmt
EOY	$744,562	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,201,435	BOYAmt
EOY	$20,890,483	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,423,090	BOYAmt
EOY	$48,862,008	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,326,286	BOYAmt
EOY	$2,554,026	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$30,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$340,599	BOYAmt
EOY	$382,306	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$948,560	BOYAmt
EOY	$2,099,899	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$565,845,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$266,337,005	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$307,410,431	BOYAmt
EOY	$299,508,411	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$370,594,207	BOYAmt
EOY	$504,563,349	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$384,848,360	BOYAmt
EOY	$426,300,402	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,655,730	BOYAmt
EOY	$4,085,772	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,127,731	BOYAmt
EOY	$5,012,664	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,147,698,639	BOYAmt
EOY	$1,315,033,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,541,739	BOYAmt
EOY	$9,831,883	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,602,492	BOYAmt
EOY	$159,859,733	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$476,704	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,743,846	BOYAmt
EOY	$32,343,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,888,077	BOYAmt
EOY	$202,511,984	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	$293,308,355	BOYAmt
EOY	$297,042,378	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$647,502,207	BOYAmt
EOY	$815,479,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$940,810,562	BOYAmt
EOY	$1,112,521,898	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,147,698,639	BOYAmt
EOY	$1,315,033,882	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$68,152,835	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$102,283,200	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,275,301	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,686,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,539,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,027,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,289,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,785,804	CurrentTaxYearAmt
Total	$169,329,584	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,686,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,539,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,027,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,289,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,785,804	CurrentTaxYearAmt
Total	$169,329,584	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,563,088	SubstantialContributorsTotAmt
Public Support Total170	$135,766,496	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,326,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,548,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,901,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,453,551	CurrentTaxYearAmt
Total	$22,230,028	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,998,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,998,554	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,778,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,754,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,461,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,824,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,748,337	CurrentTaxYearAmt
Total	$18,567,423	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$213,125,589	TotalSupportAmt
Gross Receipts Rltd Activities	$536,609,281	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6370	PublicSupportCY170Pct
Public Support PY170	0.6634	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 5 Unusual Grant	During FYE 6/30/2024, DePauw University received an unusual grant in the amount of $90,000,000.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - OTHER REVENUE, COLUMN A - 4778740.0, COLUMN B - 2754847.0, COLUMN C - 3461086.0, COLUMN D - 3824413.0, COLUMN E - 3748337.0, COLUMN F - 18567423.0;

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 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	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$752,406,035	BeginningYearBalanceAmt
Contributions	$125,942,282	ContributionsAmt
Investment Earnings Or Losses	$107,102,081	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,136,843	GrantsOrScholarshipsAmt
Other Expenditures	$20,900,096	OtherExpendituresAmt
Administrative Expenses	$2,850,611	AdministrativeExpensesAmt
End Year Balance	$932,562,848	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$719,982,432	BeginningYearBalanceAmt
Contributions	$20,904,275	ContributionsAmt
Investment Earnings Or Losses	$63,369,468	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,422,823	GrantsOrScholarshipsAmt
Other Expenditures	$16,365,564	OtherExpendituresAmt
Administrative Expenses	$2,061,753	AdministrativeExpensesAmt
End Year Balance	$752,406,035	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$801,652,516	BeginningYearBalanceAmt
Contributions	$2,938,859	ContributionsAmt
Investment Earnings Or Losses	-$33,367,193	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$30,336,642	GrantsOrScholarshipsAmt
Other Expenditures	$15,788,059	OtherExpendituresAmt
Administrative Expenses	$5,117,049	AdministrativeExpensesAmt
End Year Balance	$719,982,432	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$692,896,380	BeginningYearBalanceAmt
Contributions	$6,414,776	ContributionsAmt
Investment Earnings Or Losses	$163,655,129	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$44,971,707	GrantsOrScholarshipsAmt
Other Expenditures	$14,074,891	OtherExpendituresAmt
Administrative Expenses	$2,267,171	AdministrativeExpensesAmt
End Year Balance	$801,652,516	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$730,340,878	BeginningYearBalanceAmt
Contributions	$6,533,281	ContributionsAmt
Investment Earnings Or Losses	$11,956,676	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,767,937	GrantsOrScholarshipsAmt
Other Expenditures	$19,192,254	OtherExpendituresAmt
Administrative Expenses	$2,974,264	AdministrativeExpensesAmt
End Year Balance	$692,896,380	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2139	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5995	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1866	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,084,864	OtherCostOrOtherBasisAmt
Book Value	$11,084,864	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$505,049,966	OtherCostOrOtherBasisAmt
Depreciation	$226,841,112	DepreciationAmt
Book Value	$278,208,854	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,097,315	OtherCostOrOtherBasisAmt
Depreciation	$1,899,084	DepreciationAmt
Book Value	$198,231	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,041,894	OtherCostOrOtherBasisAmt
Depreciation	$37,334,499	DepreciationAmt
Book Value	$7,707,395	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,571,377	OtherCostOrOtherBasisAmt
Depreciation	$262,310	DepreciationAmt
Book Value	$2,309,067	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$299,508,411	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Beneficial Interest in Lead and Remainder Trusts	$1,040,051	F
Beneficial Interest in Perpetual Trusts	$12,442,989	F
Alternative Investments	$412,817,362	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$426,300,402	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Annuity and trust liability	$16,735,173
Advances from federal government for student loans	$451,806
Accumulated postretirement benefit obligation	$12,399,543
Dining Service Program Advance	$2,757,142

Field	Value	IRS element (for citing)
Total Liability	$32,343,664	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$287,790,635	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$102,283,200	NetUnrealizedGainsInvstAmt
Other Revenue	$1,275,301	OtherRevenueAmt
Revenue Not Reported	$103,558,501	RevenueNotReportedAmt
Revenue Subtotal	$184,232,134	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,850,611	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$69,656,205	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$72,506,816	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$256,738,950	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$116,079,299	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$116,079,299	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,850,611	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$69,656,205	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$72,506,816	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$188,586,115	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	Collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.
Schedule D, Part III, Line 4 Collections of art - description of collections	THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART USED FOR INSTRUCTION, SCHOLARLY RESEARCH, AND PUBLIC EXHIBITION.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 1,000 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE INTENDED USE OF THESE ENDOWMENT FUNDS IS TO PROVIDE CONTINUED FUNDING TO SUPPORT THE UNIVERSITY'S MISSION AND TAX-EXEMPT PURPOSE. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING BOARD-DESIGNATED ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the University is subject to federal income tax on any unrelated business taxable income. The University is subject to guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The University does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The University recognizes interest and/or penalties related to income tax matters in income tax expense. The University did not have any amounts accrued for interest and penalties at June 30, 2024 and 2023. At June 30, 2024 and 2023, the University has not recorded any expected tax benefits.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Other Changes in accumulated postretirement benefit obligations - 1651814 Change in value of split-interest agreements - 759479 Change in allowance for Contributions Receivable - -1135992
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Grants and Scholarships - 69656205
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Grants and Scholarships - 69656205

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY'S NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE AND IN MARKETING MATERIALS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY OFFERS FINANCIAL ASSISTANCE IN THE FORM OF FEDERAL AND STATE ASSISTANCE, SCHOLARSHIPS, GRANTS AND LOANS TO STUDENTS BASED UPON ACADEMIC EXCELLENCE OR FINANCIAL NEED.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services,Grantmaking	EDUCATION/STUDY ABROAD PROGRAMS	$522,899
East Asia and the Pacific	Program Services,Grantmaking	EDUCATION/STUDY ABROAD PROGRAMS	$33,490
Central America and the Caribbean	Investments		$234,340,604
Europe (Including Iceland and Greenland)	Investments		$4,874,380
North America (Canada & Mexico only)	Program Services,Grantmaking	Education/Study Abroad Programs	$21,068
Middle East and North Africa	Fundraising,Program Services	Education/Study Abroad Programs	$102,525
East Asia and the Pacific	Investments		$834,021
North America (Canada & Mexico only)	Investments		$1,528,228
South Asia	Program Services,Grantmaking	EDUCATION/STUDY ABROAD PROGRAMS	$4,378
Sub-Saharan Africa	Program Services,Grantmaking	EDUCATION/STUDY ABROAD PROGRAMS	$400
South America	Program Services,Grantmaking	EDUCATION/STUDY ABROAD PROGRAMS	$33,465
Central America and the Caribbean	Program Services,Grantmaking	EDUCATION/STUDY ABROAD PROGRAMS	$16,831

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	$242,312,289	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$242,312,289	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
STUDENT FINANCIAL SUPPORT	East Asia and the Pacific	10	$22,730	CHECK, CREDIT STUDENT ACCOUNT
STUDENT FINANCIAL SUPPORT	Europe (Including Iceland and Greenland)	42	$110,839	CHECK, CREDIT STUDENT ACCOUNT
STUDENT FINANCIAL SUPPORT	South America	14	$33,465	CHECK, CREDIT STUDENT ACCOUNT
STUDENT FINANCIAL SUPPORT	Central America and the Caribbean	7	$16,381	CHECK, CREDIT STUDENT ACCOUNT
STUDENT FINANCIAL SUPPORT	Middle East and North Africa	6	$20,136	CHECK, CREDIT STUDENT ACCOUNT
STUDENT FINANCIAL SUPPORT	North America (Canada & Mexico only)	8	$19,325	CHECK, CREDIT STUDENT ACCOUNT

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE UNIVERSITY PROVIDES FINANCIAL SUPPORT TO STUDENTS BASED ON NEED AND MERIT. THE FUNDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. RECORDS ARE MAINTAINED IN ACCORDANCE WITH UNIVERSITY RETENTION AND DESTRUCTION POLICY. THE UNIVERSITY'S FINANCIAL AID DEPARTMENT ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROLS OF OMB-A133 (IN WHICH THEY FOLLOW ALL APPLICABLE GUIDELINES).
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH AMERICA -Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Washburn & McGoldrick LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 N Bryn Mawr Avenue 252	AddressLine1Txt
City	Bryn Mawr	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19010	ZIPCd

Field	Value	IRS element (for citing)
Activity	Retainer for feasibility study and conduction of an alumni survey	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$34,400	RetainedByContractorAmt
Net To Organization	-$34,400	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$34,400	TotalRetainedByContractorsAmt
Total Net To Organization	-$34,400	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND FINANCIAL AID	GrantTypeTxt
Recipient	1615	RecipientCnt
Cash Grant	$69,433,329	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY PROVIDES SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS BASED ON NEED AND MERIT. THE FUNDS ARE CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT. RECORDS ARE MAINTAINED IN ACCORDANCE WITH UNIVERSITY RETENTION AND DESTRUCTION POLICY. THE UNIVERSITY'S FINANCIAL AID DEPARTMENT ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROLS OF OMB-A133 (IN WHICH THEY FOLLOW ALL APPLICABLE GUIDELINES).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
Lori S White
President	$498,036	$0	$70,000	$0	$79,597	$0	$101,400	$0	$52,373	$0	$801,406	$0	$67,500	$0
Anne E Cunningham
VP for Develop. & Alumni Engagement (through 10/20/23)	$196,290	$0	$0	$0	$600	$0	$16,092	$0	$12,290	$0	$225,272	$0	$0	$0
David Berque
Vice President for Academic Affairs	$242,999	$0	$0	$0	$3,168	$0	$21,101	$0	$16,164	$0	$283,432	$0	$0	$0
Mary E Petrie
Vice President for Enrollment Management	$193,483	$0	$0	$0	$432	$0	$16,410	$0	$31,516	$0	$241,841	$0	$0	$0
Sarah Steinkamp
VP for Communications	$210,164	$0	$0	$0	$471	$0	$17,732	$0	$28,563	$0	$256,930	$0	$0	$0
Andrea Young
Vice President for Finance and Administration	$236,583	$0	$0	$0	$480	$0	$20,150	$0	$38,774	$0	$295,987	$0	$0	$0
Dionne Jackson
Vice President for Institutional Equity	$201,501	$0	$0	$0	$635	$0	$16,120	$0	$1,438	$0	$219,694	$0	$0	$0
John Mark Day
VP for Student Affairs and Dean of Students	$186,958	$0	$0	$0	$424	$0	$16,120	$0	$37,281	$0	$240,783	$0	$0	$0
Jeffrey Gropp
Prof. of Econ and Mgmt, Dir. of the Mgmt Fellows Program	$173,260	$0	$0	$0	$896	$0	$16,057	$0	$62,644	$0	$252,857	$0	$0	$0
Anthony Tillman
Dean of Student Academic Success and Equity	$216,692	$0	$4,382	$0	$5,959	$0	$17,659	$0	$12,472	$0	$257,164	$0	$0	$0
Humberto Barreto
Prof. of Bus. Analytics, Coordinator of the Bus. Analytics Program	$189,329	$0	$0	$0	$7,800	$0	$17,225	$0	$30,052	$0	$244,406	$0	$0	$0
Carol Smith
Chief Information Officer	$163,433	$0	$3,486	$0	$2,388	$0	$15,128	$0	$29,679	$0	$214,114	$0	$0	$0
Bridget Gourley
Dean of College of Liberal Arts & Sciences / Faculty, Prof. of Chem & Biochem	$150,234	$0	$2,100	$0	$13,813	$0	$13,908	$0	$28,197	$0	$208,252	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	AS A CONDITION OF THEIR EMPLOYMENT, THE UNIVERSITY'S PRESIDENT WAS PROVIDED HOUSING CONTIGUOUS TO CAMPUS IN THE AMOUNT OF $37,251. THE HOUSING IS FURNISHED FOR THE CONVENIENCE OF THE UNIVERSITY AND IS THEREFORE NOT INCLUDED IN THEIR TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Personal services	THE UNIVERSITY PROVIDES THE PRESIDENT WITH TAX PREPARATION, FINANCIAL, AND ESTATE PLANNING SERVICES, WHICH ARE INCLUDED IN THEIR TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	PRESIDENT LORI WHITE PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2023, $75,000 WAS CONTRIBUTED TO THE PLAN. DISTRIBUTIONS TOTALED $67,500 FOR COMPENSATION ORIGINALLY DEFERRED IN 2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A	351602316	45470ECTO	2022-06-28	$124,831,570	FINANCING OR REFINANCING THE COSTS OF EDUCATIONAL FACILITIES	false	false	false
Indiana Finance Authority
B	351602316	4550603X1	2019-07-17	$36,747,414	See Statement	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,415,000	$0	$124,831,570	$0	$0	$0	$678,684	$0	$0	$0	$124,152,886	$0	2021	Yes (true)	false	Yes (true)	Yes (true)
B	$6,025,000		$36,747,414				$339,099				$36,408,315		2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) Description of purpose - 7/17/2019 bond issue	Current refunding of 2009 Bonds issued on 12/01/2009.
Schedule K, Part I, Column (f) Description of purpose - 6/28/2022 bond issue	Current refunding of: 2008 Bonds issued on 4/30/2008, 2014 Bonds issued on 3/26/2014, 2015 Bonds issued on 7/30/2015, 2018 Bonds issued on 4/30/2018, Payment of swap termination fees related to an integrated hedge.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
SEE PART V
SEE PART V	$5,000	MERIT-BASED SCHOLARSHIP	SCHOLARSHIP
SEE PART V
SEE PART V	$3,837	ALUMNI LEGACY SCHOLARSHIP	SCHOLARSHIP

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
McKenzie Lamb
SPOUSE OF OfFICER	$89,954	EMPLOYEE COMPENSATION	false
Hiroko Chiba
SPOUSE OF OFFICER	$113,584	EMPLOYEE COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$59,522,624	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	For the sale of non-cash contributions, such as securities, the University utilizes the services of a professional financial services consultant. For the sale of other non-cash contributions, the University utilizes the services of a reputable industry professional in the area of the contribution type, for instance, a realty company for the sale of real estate.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the chair of the board serving as chair, the vice chairs of the board, the Methodist Bishop, the immediate past chair of the board, the secretary of the board, and four additional voting members of the board of trustees appointed to the committee by the chair of the board. The Executive Committee shall have authority to act between regular meetings of the board on all matters of governance and management requiring attention of the board. The Executive Committee shall meet on agreed dates between the regular meetings of the board of trustees or upon not less than 48 hours advance notice (which may be waived by unanimous consent), upon call of the chair, of the President, or of two members of the committee. A summary of all action of the Executive Committee shall be distributed to all trustees as soon as possible after each meeting of the committee.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 AND RELATED SCHEDULES UNDERGO A THOROUGH REVIEW BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND THE AUDIT AND RISK MANAGEMENT COMMITTEE. THE ENTIRE BOARD OF TRUSTEES APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The University's conflict of interest policy covers all employees and board trustees. All board trustees, key administrative faculty and staff (including officers), and grant administrators are required to complete an annual conflict of interest questionnaire disclosure. All other employees are required to disclose any potential conflicts of interest as they may arise. THE VICE PRESIDENT OF ACADEMIC AFFAIRS AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION COLLECT THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS AND CONDUCT AN INITIAL REVIEW OF EACH CONFLICT OF INTEREST DISCLOSURE TO DETERMINE IF A POTENTIAL CONFLICT APPEARS TO EXIST, OR IF A CONFLICT OF INTEREST IN FACT EXISTS. CONFLICT OF INTEREST RESPONSES FOR THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND THE CHAIR OF THE BOARD OF TRUSTEES ARE SUBMITTED TO THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE FOR REVIEW. IN ADDITION, A SUMMARY OF ALL CONFLICTS OF INTEREST IS PRESENTED ANNUALLY TO THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE. IF NECESSARY, THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION WORKS WITH THE CHAIR OF THE AUDIT COMMITTEE AND/OR THE CHAIR OF THE BOARD OF TRUSTEES TO DETERMINE THE NECESSARY ACTION TO BE TAKEN FOR ANY ACTUAL CONFLICTS OF INTEREST DETERMINED TO EXIST, SUCH AS REQUIRING THE INDIVIDUAL TO RECUSE HIM OR HERSELF FROM VOTING ON THE CONFLICTING ISSUE. IN ADDITION TO REVIEWING THE CONFLICT OF INTEREST SUBMISSIONS, THE FINANCE DEPARTMENT ANNUALLY REVIEWS A LISTING OF VENDORS PAID TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	UNIVERSITY BYLAWS ESTABLISH A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES TO BE DESIGNATED AS THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE ANNUALLY DETERMINES THE COMPENSATION TO BE PAID TO THE TOP MANAGEMENT OFFICIAL AND OTHER EXECUTIVE OFFICERS OF THE UNIVERSITY. COMPENSATION REVIEW AND APPROVAL TAKES INTO CONSIDERATION COMPARABLE MARKET DATA, AS WELL AS INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. MARKET DATA INCLUDES COMPENSATION AND BENEFIT INFORMATION FROM MEMBER INSTITUTIONS OF THE GREAT LAKES COLLEGES ASSOCIATION (GLCA) AND VERIFIABLE COMPENSATION AND BENEFIT INFORMATION OBTAINED FROM OTHER SELECTED PEER LIBERAL ARTS COLLEGES. THIS REVIEW/APPROVAL PROCESS IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. THIS IS DONE ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the public	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE. GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Outside Sources Revenue - Total Revenue: 167053, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 167053; Laundry Facilities Fees - Total Revenue: 154650, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 154650; Fitness Center Memberships - Total Revenue: 23330, Related or Exempt Function Revenue: , Unrelated Business Revenue: 23330, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Revenue - Total Revenue: 1760687, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1760687;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	OTHER CHANGES IN ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATIONS - 1651814; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 759479; ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS - -1135992;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
EMPLOYER-CONTRIBUTION VEBA TRUST DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	46135	043838438	VEBA TRUST	MO	501(c)(9)	DEPAUW UNIVERSITY	Yes (true)
EMPLOYEE-CONTRIBUTION VEBA TRUST DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	46135	043838461	VEBA TRUST	MO	501(c)(9)	DEPAUW UNIVERSITY	Yes (true)
Asbury Holdings Inc
300 W Hill Street	Greencastle	IN	46135	812804072	Hold Real Estate	IN	501(c)(3)	DePauw University	Yes (true)	Type I

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (37)
C/O DPU PO Box 37	Greencastle	IN	46135	TRUST	IN	DEPAUW UNIVERSITY	Trust	false
PERPETUAL TRUSTS (6)
C/O DPU PO Box 37	Greencastle	IN	46135	TRUST	IN	DEPAUW UNIVERSITY	Trust	false

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EMPLOYER-CONTRIBUTION VEBA TRUST DEPAUW UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$253,170	InvolvedAmt
Method Of Amount Determination	Book Value	MethodOfAmountDeterminationTxt