DEPAUW UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DEPAUW UNIVERSITY (EIN 35-0869045)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201731329349307453
Schema version: 2015v3.0
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	2017-05-12T19:00:09-05:00	ReturnTs
Tax Period End	2016-06-30	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 HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive	AddressLine1Txt
Address Line2	Suite 2600	AddressLine2Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	BRADLEY A KELSHEIMER	PersonNm
Person Title	SENIOR VP FOR FINANCE	PersonTitleTxt
Signature	2017-01-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	D Mark McCoy PRESIDENT	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
Gross Receipts	$268,664,888	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	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	2111	TotalEmployeeCnt
Total Volunteers	151	TotalVolunteersCnt
Total Gross UBI	$4,174,625	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$501,401	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,875,479	PYContributionsGrantsAmt
CY Contributions Grants	$51,662,614	CYContributionsGrantsAmt
PY Program Service Revenue	$104,998,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,073,343	CYProgramServiceRevenueAmt
PY Investment Income	$40,068,201	PYInvestmentIncomeAmt
CY Investment Income	$26,769,601	CYInvestmentIncomeAmt
PY Other Revenue	$8,427,919	PYOtherRevenueAmt
CY Other Revenue	$7,960,076	CYOtherRevenueAmt
PY Total Revenue	$180,369,740	PYTotalRevenueAmt
CY Total Revenue	$199,465,634	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,878,256	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,456,848	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,199,442	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,598,581	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$347,028	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$214,807	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,299,639	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,385,273	PYOtherExpensesAmt
CY Other Expenses	$54,860,772	CYOtherExpensesAmt
PY Total Expenses	$157,809,999	PYTotalExpensesAmt
CY Total Expenses	$167,131,008	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,559,741	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,334,626	CYRevenuesLessExpensesAmt
Total Assets BOY	$967,309,077	TotalAssetsBOYAmt
Total Assets EOY	$954,972,583	TotalAssetsEOYAmt
Total Liabilities BOY	$185,886,775	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$205,645,611	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$781,422,302	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$749,326,972	NetAssetsOrFundBalancesEOYAmt
Mission	DEPAUW UNIVERSITY, A RESIDENTIAL LIBERAL ARTS COLLEGE WITH A SCHOOL OF MUSIC, COMBINES A CHALLENGING ACADEMIC EXPERIENCE WITH A VIBRANT CAMPUS CULTURE KNOWN FOR DEVELOPING AND PREPARING ITS GRADUATES FOR A LIFETIME OF LEADERSHIP AND SUCCESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$149,309,608	ExpenseAmt
Grant	$54,456,848	GrantAmt
Revenue	$113,230,908	RevenueAmt
Desc	DEPAUW UNIVERSITY IS A NATIONALLY-RECOGNIZED, LEADING LIBERAL ARTS COLLEGE IN GREENCASTLE, INDIANA, DEDICATED TO EDUCATING 2,300 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 179 YEARS, DEPAUW HAS CREATED AN ATMOSPHERE OF INTELLECTUAL CHALLENGE AND SOCIAL ENGAGEMENT THAT PREPARES STUDENTS FOR LIFELONG SUCCESS. ACADEMICS AT DEPAUW PUSH 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 OTHER 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 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	$149,309,608	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	3360	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2111	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	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
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	BRAD KELSHEIMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7656584161	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 (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Marshall Reavis IV
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Max Hittle
Secretary/Trustee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Lauren Abendroth
Trustee	1.0	Yes (X)		$0	$0	$0
Susan Ansel
Trustee	1.0	Yes (X)		$0	$0	$0
James Bartlett
Trustee	1.0	Yes (X)		$0	$0	$0
Lisa Henderson Bennett
Trustee	1.0	Yes (X)		$0	$0	$0
W Chalres Bennett
Trustee	1.0	Yes (X)		$0	$0	$0
Kortney Cartwright
Trustee	1.0	Yes (X)		$0	$0	$0
Justin Christian
Trustee	1.0	Yes (X)		$0	$0	$0
Kenneth Coquillette
Trustee	1.0	Yes (X)		$0	$0	$0
Sally Grooms Cowal
Trustee	1.0	Yes (X)		$0	$0	$0
Michael Coyner
Trustee	1.0	Yes (X)		$0	$0	$0
Jeffrey Cozad
Trustee	1.0	Yes (X)		$0	$0	$0
Newton Crenshaw
Trustee	1.0	Yes (X)		$0	$0	$0
William Daniel
Trustee	1.0	Yes (X)		$0	$0	$0
Matthew Darnall
Trustee	1.0	Yes (X)		$0	$0	$0
Jane Larson Emison
Trustee	1.0	Yes (X)		$0	$0	$0
James Fisher
Trustee	1.0	Yes (X)		$0	$0	$0
Marvin Flewellen
Trustee	1.0	Yes (X)		$0	$0	$0
Jeffrey Harmening
Trustee	1.0	Yes (X)		$0	$0	$0
R David Hoover
Trustee	1.0	Yes (X)		$0	$0	$0
Kathryn Fortune Hubbard
Trustee	1.0	Yes (X)		$0	$0	$0
Janet Johns
Trustee	1.0	Yes (X)		$0	$0	$0
Sarah Krouse
Trustee	1.0	Yes (X)		$0	$0	$0
Kyle Lanham
Trustee	1.0	Yes (X)		$0	$0	$0
G Richard Locke MD
Trustee	1.0	Yes (X)		$0	$0	$0
Richard Neville
Trustee	1.0	Yes (X)		$0	$0	$0
Donald Phelan
Trustee	1.0	Yes (X)		$0	$0	$0
Myrta Pulliam
Trustee	1.0	Yes (X)		$0	$0	$0
Blair Rieth
Trustee	1.0	Yes (X)		$0	$0	$0
Todd Roberson
Trustee	1.0	Yes (X)		$0	$0	$0
Sarah Scully
Trustee	1.0	Yes (X)		$0	$0	$0
Gregory Sissel
Trustee	1.0	Yes (X)		$0	$0	$0
Douglas Smith
Trustee	1.0	Yes (X)		$0	$0	$0
Michael Smith
Trustee	1.0	Yes (X)		$0	$0	$0
Brent St John
Trustee	1.0	Yes (X)		$0	$0	$0
Kathy Patterson Vrabeck
Trustee	1.0	Yes (X)		$0	$0	$0
Sarah Reese Wallace
Trustee	1.0	Yes (X)		$0	$0	$0
M Scott Welch
Trustee	1.0	Yes (X)		$0	$0	$0
Robert Wells
Trustee	1.0	Yes (X)		$0	$0	$0
Corinne Gieseke Wood
Trustee	1.0	Yes (X)		$0	$0	$0
Jr Lawrence Young
Trustee	1.0	Yes (X)		$0	$0	$0
Kreigh Kamman
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
James Stewart
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Lee Tenzer
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Marcus Veatch
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Brian Casey
President	55.0		Yes (X)	$580,253	$0	$113,969
Bradley Kelsheimer
Vice President for Finance and Administration	55.0		Yes (X)	$290,110	$0	$84,575	5.0
Donald McCoy
Dean of the School of Music and Professor of Music	55.0		Yes (X)	$246,940	$0	$45,290
Melanie Norton
Vice President for Development and Alumni Engagement	55.0		Yes (X)	$230,665	$0	$26,631
Cynthia Babington
Vice President for Admission and Financial Aid	55.0		Yes (X)	$195,672	$0	$38,095
Christopher Wells
Vice President for Student Life	55.0		Yes (X)	$179,512	$0	$40,695
Anne Harris
Vice President for Academic Affairs and Johnson Family University Professor of Art and Art History	55.0		Yes (X)	$152,371	$0	$34,840
John Lawrence Stimpert
Joseph Percival "Perk" Allen III University Professor of Economics and Management	40.0			$226,339	$0	$42,239		Yes (X)
Rajesh Bellani
Dean of Experiential Learning and Career Planning and Part-time Assistant Professor	55.0			$176,631	$0	$25,867		Yes (X)
Carol Smith
Chief Information Officer	55.0			$157,480	$0	$32,759		Yes (X)
Kevin Kessinger
Associate Vice President for Finance - Partial Year	55.0			$150,973	$0	$38,768		Yes (X)
Humberto Barreto
Q.G. Noblitt Professor of Economics and Management and Chair of the Department	40.0			$137,325	$0	$38,575		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,724,271	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$562,303	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	61	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Turner Construction Company
733 South West Street	Suite 200	Indianapolis	IN	46225	General Contracting	$15,956,403
Bon Appetit Management Company
2400 Yorkmont Road		Charlotte	NC	28217	Food Service	$5,401,426
FA Wilhelm Construction Company INC
3914 Prospect Ave		Indianapolis	IN	46203	General Contracting	$2,312,739
Vision Building Company LLC
10734 Sky Prairie Street		Fishers	IN	46038	General Contracting	$1,842,431
Cornerstone Partners LLC
675 Peter Jefferson Pkwy	Suite 160	Charlottesville	VA	22911	Investment Advisor	$1,407,679

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$119,502	GovernmentGrantsAmt
All Other Contributions	$51,543,112	AllOtherContributionsAmt
Noncash Contributions	$8,808,122	NoncashContributionsAmt
Total Contributions	$51,662,614	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$97,626,005	$97,626,005
AUXILIARY SERVICES	611710	$15,447,338	$15,447,338

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	$113,073,343	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,514,526	TotalRevenueColumnAmt
Exclusion	$5,514,526	ExclusionAmt

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	$90,454,329	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$69,199,254	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,255,075	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,255,075	TotalRevenueColumnAmt
Unrelated Business Revenue	$963,851	UnrelatedBusinessRevenueAmt
Exclusion	$20,291,224	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CONFERENCES & CATERING	722320	$646,474	$646,474
INN AT DEPAUW	721110	$2,589,329	$2,431,764	$157,565
INSURANCE PROCEEDS	611710	$44,848			$44,848

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,679,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$132,536	UnrelatedBusinessRevenueAmt
Exclusion	$4,546,889	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,960,076	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,465,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,230,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,174,625	UnrelatedBusinessRevenueAmt
Exclusion	$30,397,487	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,010,831	TotalAmt
Program Services	$54,010,831	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$446,017	TotalAmt
Program Services	$446,017	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,791,847	TotalAmt
Program Services	$361,409	ProgramServicesAmt
Management And General	$1,182,315	ManagementAndGeneralAmt
Fundraising	$248,123	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,998,657	TotalAmt
Program Services	$38,213,338	ProgramServicesAmt
Management And General	$3,253,975	ManagementAndGeneralAmt
Fundraising	$2,531,344	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,070,835	TotalAmt
Program Services	$2,596,378	ProgramServicesAmt
Management And General	$288,364	ManagementAndGeneralAmt
Fundraising	$186,093	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,477,837	TotalAmt
Program Services	$4,496,139	ProgramServicesAmt
Management And General	$502,062	ManagementAndGeneralAmt
Fundraising	$479,636	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,259,405	TotalAmt
Program Services	$2,755,814	ProgramServicesAmt
Management And General	$306,071	ManagementAndGeneralAmt
Fundraising	$197,520	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$333,937	TotalAmt
Management And General	$333,937	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$149,497	TotalAmt
Management And General	$149,497	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$214,807	TotalAmt
Fundraising	$214,807	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,638,046	TotalAmt
Management And General	$2,638,046	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,404,419	TotalAmt
Program Services	$1,543,789	ProgramServicesAmt
Management And General	$760,697	ManagementAndGeneralAmt
Fundraising	$99,933	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$138,236	TotalAmt
Program Services	$84,978	ProgramServicesAmt
Management And General	$53,258	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,525,208	TotalAmt
Program Services	$1,073,938	ProgramServicesAmt
Management And General	$301,392	ManagementAndGeneralAmt
Fundraising	$149,878	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$856,251	TotalAmt
Program Services	$386,421	ProgramServicesAmt
Management And General	$469,830	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,715,964	TotalAmt
Program Services	$6,323,335	ProgramServicesAmt
Management And General	$242,062	ManagementAndGeneralAmt
Fundraising	$150,567	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,306,911	TotalAmt
Program Services	$1,983,508	ProgramServicesAmt
Management And General	$104,243	ManagementAndGeneralAmt
Fundraising	$219,160	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,284,090	TotalAmt
Program Services	$4,980,874	ProgramServicesAmt
Management And General	$253,109	ManagementAndGeneralAmt
Fundraising	$50,107	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,017,532	TotalAmt
Program Services	$9,448,348	ProgramServicesAmt
Management And General	$494,094	ManagementAndGeneralAmt
Fundraising	$75,090	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$691,263	TotalAmt
Program Services	$647,207	ProgramServicesAmt
Management And General	$41,571	ManagementAndGeneralAmt
Fundraising	$2,485	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS AND ACTIVITIES	$9,368,155	$9,273,268	$84,351	$10,536
MEMBERSHIPS	$1,319,825	$1,148,950	$167,607	$3,268
PRINTING AND PUBLICATIONS	$846,638	$555,235	$122,510	$168,893
FOOD SERVICE	$5,303,084	$5,303,084

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,961,716	TotalAmt
Program Services	$3,676,747	ProgramServicesAmt
Management And General	$772,770	ManagementAndGeneralAmt
Fundraising	$512,199	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,131,008	TotalAmt
Program Services	$149,309,608	ProgramServicesAmt
Management And General	$12,521,761	ManagementAndGeneralAmt
Fundraising	$5,299,639	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102,112	BOYAmt
EOY	$238,778	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,210,808	BOYAmt
EOY	$15,525,476	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,593,903	BOYAmt
EOY	$75,735,639	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$880,106	BOYAmt
EOY	$1,405,071	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$810,238	BOYAmt
EOY	$626,667	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$188,240	BOYAmt
EOY	$172,530	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,913,507	BOYAmt
EOY	$2,083,276	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$434,520,880	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$177,982,525	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$238,326,075	BOYAmt
EOY	$256,538,355	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$349,032,350	BOYAmt
EOY	$313,633,840	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$293,448,555	BOYAmt
EOY	$276,676,622	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,462,720	BOYAmt
EOY	$5,776,677	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,340,463	BOYAmt
EOY	$6,559,652	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$967,309,077	BOYAmt
EOY	$954,972,583	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,548,389	BOYAmt
EOY	$12,901,020	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,765,000	BOYAmt
EOY	$132,260,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,573,386	BOYAmt
EOY	$60,484,591	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,886,775	BOYAmt
EOY	$205,645,611	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,287,223	BOYAmt
EOY	$273,155,306	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,903,744	BOYAmt
EOY	$108,299,382	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,231,335	BOYAmt
EOY	$367,872,284	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$781,422,302	BOYAmt
EOY	$749,326,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$967,309,077	BOYAmt
EOY	$954,972,583	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,334,626	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$54,704,404	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$9,725,552	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	$29,925,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,093,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,732,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,875,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,662,614	CurrentTaxYearAmt
Total	$234,289,633	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	$29,925,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,093,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,732,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,875,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,662,614	CurrentTaxYearAmt
Total	$234,289,633	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$56,158,947	SubstantialContributorsTotAmt
Public Support Total170	$178,130,686	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,080,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,005,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,608,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,379,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,514,526	CurrentTaxYearAmt
Total	$30,588,877	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,195,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,891,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,608,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,920,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,591,737	CurrentTaxYearAmt
Total	$23,207,637	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$288,086,147	TotalSupportAmt
Gross Receipts Rltd Activities	$521,796,221	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6183	PublicSupportCY170Pct
Public Support PY170	0.6337	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 4195382.0, COLUMN B - 4891574.0, COLUMN C - 4608625.0, COLUMN D - 4920319.0, COLUMN E - 4591737.0, COLUMN F - 23207637.0;	ExplanationTxt

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	$643,786,629	BeginningYearBalanceAmt
Contributions	$32,208,264	ContributionsAmt
Investment Earnings Or Losses	-$27,295,736	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,178,136	GrantsOrScholarshipsAmt
Other Expenditures	$13,314,585	OtherExpendituresAmt
Administrative Expenses	$2,638,046	AdministrativeExpensesAmt
End Year Balance	$614,568,390	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$627,746,247	BeginningYearBalanceAmt
Contributions	$12,890,682	ContributionsAmt
Investment Earnings Or Losses	$35,472,394	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,311,267	GrantsOrScholarshipsAmt
Other Expenditures	$12,164,213	OtherExpendituresAmt
Administrative Expenses	$2,847,214	AdministrativeExpensesAmt
End Year Balance	$643,786,629	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$549,015,343	BeginningYearBalanceAmt
Contributions	$20,703,876	ContributionsAmt
Investment Earnings Or Losses	$87,003,371	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,299,288	GrantsOrScholarshipsAmt
Other Expenditures	$10,731,334	OtherExpendituresAmt
Administrative Expenses	$2,945,721	AdministrativeExpensesAmt
End Year Balance	$627,746,247	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$483,049,622	BeginningYearBalanceAmt
Contributions	$37,975,648	ContributionsAmt
Investment Earnings Or Losses	$56,506,890	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,469,291	GrantsOrScholarshipsAmt
Other Expenditures	$10,931,186	OtherExpendituresAmt
Administrative Expenses	$2,116,340	AdministrativeExpensesAmt
End Year Balance	$549,015,343	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,923,763	BeginningYearBalanceAmt
Contributions	$7,262,743	ContributionsAmt
Investment Earnings Or Losses	$3,842,377	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,113,054	GrantsOrScholarshipsAmt
Other Expenditures	$9,286,179	OtherExpendituresAmt
Administrative Expenses	$2,580,028	AdministrativeExpensesAmt
End Year Balance	$483,049,622	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3372	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.586	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0768	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,840,708	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,042,794	OtherCostOrOtherBasisAmt
Book Value	$12,883,502	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,967,043	OtherCostOrOtherBasisAmt
Depreciation	$128,887,151	DepreciationAmt
Book Value	$233,079,892	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,112,230	OtherCostOrOtherBasisAmt
Depreciation	$1,110,632	DepreciationAmt
Book Value	$1,001,598	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,894,076	OtherCostOrOtherBasisAmt
Depreciation	$40,778,464	DepreciationAmt
Book Value	$4,115,612	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,664,029	OtherCostOrOtherBasisAmt
Depreciation	$7,206,278	DepreciationAmt
Book Value	$5,457,751	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$256,538,355	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Beneficial Interest in Lead and Remainder Trusts	$9,992,206	F
Beneficial Interest in Perpetual Trusts	$10,015,197	F
Alternative Investments	$256,669,219	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$276,676,622	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Annuity and trust liability	$13,426,555
Advances from federal government for student loans	$3,323,883
Accumulated postretirement benefit obligation	$19,446,666
Fair Value of Interest Rate Swap	$22,453,210
Dining Service program advance	$1,834,277

Field	Value	IRS element (for citing)
Total Liability	$60,484,591	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$77,940,784	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$54,704,404	NetUnrealizedGainsInvstAmt
Other Revenue	-$9,725,552	OtherRevenueAmt
Revenue Not Reported	-$64,429,956	RevenueNotReportedAmt
Revenue Subtotal	$142,370,740	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,638,046	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$54,456,848	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$57,094,894	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$199,465,634	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$110,036,114	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$110,036,114	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,638,046	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$54,456,848	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$57,094,894	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$167,131,008	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 unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets 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 is no longer subject to examination by taxing authorities for years before 2012. 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, 2016 and 2015. At June 30, 2016 and June 30, 2015, 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 OBLIGAITONS - -2312503 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -1121106 LOSS ON INTEREST RATE SWAP - -5072943 CHANGE IN ALLOWANCE FOR CONTRIBUTIONS RECEIVABLE - -1219000
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	GRANTS AND SCHOLARSHIPS - 54456848
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	GRANTS AND SCHOLARSHIPS - 54456848

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 (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Europe (Including Iceland and Greenland)	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$254,223
Sub-Saharan Africa	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$81,532
East Asia and the Pacific	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$67,791
South Asia	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$55,142
South America	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$31,592
North America (Canada & Mexico only)	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$10,018
Central America and the Caribbean	Program Services	EDUCATION/STUDY ABROAD PROGRAMS	$1,462
Central America and the Caribbean	Investments		$205,101,134	0	0

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$205,602,894	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$205,602,894	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
STUDENT FINANCIAL SUPPORT	Central America and the Caribbean	23	$47,439	CHECK, CREDIT STUDENT ACCOUNT	FMV
STUDENT FINANCIAL SUPPORT	East Asia and the Pacific	32	$70,249	CHECK, CREDIT STUDENT ACCOUNT	FMV
STUDENT FINANCIAL SUPPORT	Europe (Including Iceland and Greenland)	110	$207,570	CHECK, CREDIT STUDENT ACCOUNT	FMV
STUDENT FINANCIAL SUPPORT	Middle East and North Africa	2	$5,875	CHECK, CREDIT STUDENT ACCOUNT	FMV
STUDENT FINANCIAL SUPPORT	North America (Canada & Mexico only)	5	$11,285	CHECK, CREDIT STUDENT ACCOUNT	FMV
STUDENT FINANCIAL SUPPORT	South America	23	$44,734	CHECK, CREDIT STUDENT ACCOUNT	FMV
STUDENT FINANCIAL SUPPORT	South Asia	1	$3,000	CHECK, CREDIT STUDENT ACCOUNT	FMV
STUDENT FINANCIAL SUPPORT	Sub-Saharan Africa	21	$55,865	CHECK, CREDIT STUDENT ACCOUNT	FMV

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	Yes (true)	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 IV, Line 6 Form 5713: International Boycott Report	DEPAUW UNIVERSITY ENGAGES IN EDUCATIONAL ACTIVITIES THROUGH SPONSORED STUDY ABROAD PROGRAMS WITHIN UNITED ARAB EMIRATES, WHICH IS A BOYCOTTING COUNTRY. IT IS DEPAUW'S UNDERSTANDING SUCH ACTIVITIES DO NOT CONSTITUTE "OPERATIONS" IN A BOYCOTTING COUNTRY (OR WITH THE GOVERNMENT, A COMPANY, OR A NATIONAL OF A COUNTRY) WITHIN THE MEANING OF INTERNAL REVENUE SECTION 999 AS THEY ARE NOT BUSINESS OR COMMERCIAL ACTIVITIES. DUE TO THE UNCERTAINTY REGARDING AFFECTED TRANSACTIONS WITHIN THE MEANING OF "OPERATIONS" AND THE RELATED POTENTIAL REPORTING REQUIREMENTS, DEPAUW IS FILING FORM 5713 SOLELY AS A PROTECTIVE FILING.
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 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 Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BENTZ WHALEY FLESSNER & ASSOCIATES INC
7251 OHMS LANE	MINNEAPOLIS	MN	55439	CAMPAIGN COUNSEL	false	$0	$28,151	-$28,151
RUFFALO NOEL LEVITZ LLC
PO BOX 3018	CEDAR RAPIDS	IA	524063018	ANNUAL FUND SUPPORT	false	$274,001	$140,487	$133,514
Grenzebach Glier & Assoc
401 North Michigan Avenue	Chicago	IL	60611	CAMPAIGN COUNSEL	false	$0	$33,570	-$33,570
Curtis R Simic
PO Box 500	Bloomington	IN	47402	CAMPAIGN COUNSEL	false	$0	$12,599	-$12,599

Field	Value	IRS element (for citing)
Total Gross Receipts	$274,001	TotalGrossReceiptsAmt
Total Retained By Contractors	$214,807	TotalRetainedByContractorsAmt
Total Net To Organization	$59,194	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	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	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b DESCRIBE THE CUSTODY OR CONTROL ARRANGEMENT	BENTZ WHALEY FLESSNER & ASSOCIATES, INC.: DURING THE YEAR DEPAUW UNIVERSITY RAISED OVER $64.5 MILLION IN CONTRIBUTIONS AS PART OF THE UNIVERSITY'S ONGOING CAMPAIGN FUNDRAISING EFFORTS. BENTZ WHALEY FLESSNER & ASSOCIATES, INC. ("BWF") PROVIDES FUNDRAISING CONSULTING SERVICES TO THE UNIVERSITY. HOWEVER, BWF DOES NOT PERFORM SPECIFIC FUNDRAISING ACTIVITIES OR SOLICITATIONS ON BEHALF OF THE UNIVERSITY; THUS, THE AMOUNT OF CONTRIBUTIONS RECEIVED ATTRIBUTABLE TO BWF'S SERVICES CANNOT BE REASONABLY DETERMINED.
Schedule G, Part I, Line 2b PAYMENT OF FEES OR PAYMENT OF EXPENSES	BENTZ WHALEY FLESSNER & ASSOCIATES, INC.: IN ADDITION TO CHARGES FOR PROFESSIONAL FEES, THE AGREEMENT PROVIDES FOR THE PAYMENT OF OUT-OF-POCKET EXPENSES INCURRED IN PERFORMING SERVICES SUCH AS TRAVEL COSTS, LONG-DISTANCE TELEPHONE CHARGES, ADMINISTRATIVE SUPPORT, RESEARCH TOOLS, PHOTOCOPYING, POSTAGE, ETC. THESE FEES ARE INCLUDED IN THE AMOUNT REPORTED IN SCHEDULE G, PART I, COLUMN (V). INVOICES ARE ITEMIZED IN ORDER FOR THE UNIVERSITY TO DISTINGUISH PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS AND REIMBURSEMENTS.
Schedule G, Part I, Line 2b PAYMENT OF FEES OR PAYMENT OF EXPENSES	RUFFALO NOEL LEVITZ, LLC: AMOUNT PAID TO RUFFALO NOEL LEVITZ, LLC INCLUDES COSTS ASSOCIATED WITH THE SOFTWARE, HARDWARE, PROFESSIONAL STAFFING, DATA PROCESSING AND FUNDRAISING EXPERTISE FOR THE SCHOOL'S PHONATHON/CALL CENTER.
Schedule G, Part I, Line 2b PAYMENT OF FEES OR PAYMENT OF EXPENSES	CURTIS R. SIMIC: AMOUNT PAID INCLUDES CHARGES FOR PROFESSIONAL FEES AND, PER THE AGREEMENT, PAYMENTS FOR OUT-OF-POCKET EXPENSES INCURRED FOR TRAVEL IN SUPPORT OF CAMPAIGN COUNSEL ON DEVELOPMENT AND ALUMNI ENGAGEMENT MATTERS. INVOICES ARE ITEMIZED IN ORDER FOR THE UNIVERSITY TO DISTINGUISH PAYMENTS FOR PROFESSIONAL SERVICES FROM TRAVEL EXPENSE PAYMENTS AND REIMBURSEMENTS.
Schedule G, Part I, Line 2b PAYMENT OF FEES OR PAYMENT OF EXPENSES	GRENZEBACH GLIER & ASSOC: AMOUNT PAID INCLUDES CHARGES FOR PROFESSIONAL FEES AND, PER THE AGREEMENT, PAYMENTS FOR OUT-OF-POCKET EXPENSES INCURRED FOR TRAVEL AND REIMBURSABLE EXPENSES IN SUPPORT OF A MID CAMPAIGN STAFFING AUDIT FOR THE DEVELOPMENT AND ALUMNI ENGAGEMENT DIVISION AT DEPAUW UNIVERSITY. INVOICES ARE ITEMIZED IN ORDER FOR THE UNIVERSITY TO DISTINGUISH PAYMENTS FOR PROFESSIONAL SERVICES FROM TRAVEL EXPENSE PAYMENTS AND REIMBURSEMENTS PROVIDED.

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	2229	RecipientCnt
Cash Grant	$54,010,831	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
Brian Casey
President	$371,044	$0	$110,000	$0	$99,209	$0	$79,430	$0	$34,539	$0	$694,222	$0	$90,605	$0
Bradley Kelsheimer
Vice President for Finance and Administration	$238,370	$0	$50,000	$0	$1,740	$0	$21,153	$0	$63,422	$0	$374,685	$0	$0	$0
Donald McCoy
Dean of the School of Music and Professor of Music	$214,936	$0	$30,000	$0	$2,004	$0	$19,419	$0	$25,871	$0	$292,230	$0	$0	$0
Melanie Norton
Vice President for Development and Alumni Engagement	$213,950	$0	$15,000	$0	$1,715	$0	$17,458	$0	$9,173	$0	$257,296	$0	$0	$0
Cynthia Babington
Vice President for Admission and Financial Aid	$173,024	$0	$20,000	$0	$2,648	$0	$15,696	$0	$22,399	$0	$233,767	$0	$0	$0
Christopher Wells
Vice President for Student Life	$170,353	$0	$7,500	$0	$1,659	$0	$15,696	$0	$24,999	$0	$220,207	$0	$0	$0
Anne Harris
Vice President for Academic Affairs and Johnson Family University Professor of Art and Art History	$151,907	$0	$0	$0	$464	$0	$13,831	$0	$21,009	$0	$187,211	$0	$0	$0
John Lawrence Stimpert
Joseph Percival "Perk" Allen III University Professor of Economics and Management	$223,255	$0	$0	$0	$3,084	$0	$18,818	$0	$23,421	$0	$268,578	$0	$0	$0
Rajesh Bellani
Dean of Experiential Learning and Career Planning and Part-time Assistant Professor	$175,237	$0	$0	$0	$1,394	$0	$15,549	$0	$10,318	$0	$202,498	$0	$0	$0
Carol Smith
Chief Information Officer	$147,156	$0	$9,000	$0	$1,324	$0	$13,591	$0	$19,168	$0	$190,239	$0	$0	$0
Kevin Kessinger
Associate Vice President for Finance - Partial Year	$140,560	$0	$9,000	$0	$1,413	$0	$13,485	$0	$25,283	$0	$189,741	$0	$0	$0
Humberto Barreto
Q.G. Noblitt Professor of Economics and Management and Chair of the Department	$131,005	$0	$0	$0	$6,320	$0	$12,541	$0	$26,034	$0	$175,900	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	In certain circumstances, the President travels first or business class for business-related travel. The President's travel expenditures are for business travel only and therefore are not included in his taxable income.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	AS A CONDITION OF HIS EMPLOYMENT, THE UNIVERSITY'S PRESIDENT WAS PROVIDED HOUSING CONTIGUOUS TO CAMPUS IN THE AMOUNT OF $24,088. THE HOUSING IS FURNISHED FOR THE CONVENIENCE OF THE UNIVERSITY AND IS THEREFORE NOT INCLUDED IN HIS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE UNIVERSITY PAID COLUMBIA CLUB DUES ON BEHALF OF THE PRESIDENT. THE MEMBERSHIP WAS FOR BUSINESS USE ONLY AND WAS NOT INCLUDED IN HIS 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 HIS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE UNIVERSITY'S PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. CONTRIBUTIONS MADE ON HIS BEHALF AMOUNTED TO $57,150 FOR THE YEAR.
Schedule J, Part I, Line 7 Non-fixed payments	ALL OFFICERS ARE CONSIDERED FOR AN INCENTIVE BONUS EACH ACADEMIC YEAR, MEASURED BY THE ACHIEVEMENT OF ANNUAL AND STRATEGIC GOALS, AS ESTABLISHED WITH THE CHAIR OF THE BOARD OF TRUSTEES AND THE PRESIDENT. THE AMOUNT OF INCENTIVE BONUS AWARDED IS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE.

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
INDIANA FINANCE AUTHORITY
A	351602316	455057WG0	2009-12-01	$44,315,803	Current Partial Refunding of 2008 & 1999 Bonds (See Part VI)	false	false	false
INDIANA FINANCE AUTHORITY
B	351602316	455057NJ4	2008-04-30	$84,555,000	Current Refunding of 1/11/2006 Bond Issuance	false	false	false
INDIANA FINANCE AUTHORITY
C	351602316	000000000	2014-03-26	$32,500,000	Current Refunding of Series B Bonds Issued on 4/30/2008	false	false	false
INDIANA FINANCE AUTHORITY
D	351602316	000000000	2015-07-30	$15,115,000	FUNDING EDUCATIONAL FACILITIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,620,000	$0	$44,315,803	$0	$0	$0	$477,972	$0	$0	$0	$43,837,831	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$43,290,000	$0	$84,555,000	$0	$0	$0	$414,569	$169,943	$0	$0	$83,970,488	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$32,500,000	$0	$0	$0	$139,111	$0	$0	$0	$32,360,889	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$15,115,000	$0	$0	$0	$114,115	$0	$0	$0	$15,000,885	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	false	false	Yes (true)	Yes (true)	false	0.0361	0.0361	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) Description of purpose - 12/1/2009 bond issue	Current refunding of a portion of 4/30/2008 bond issuance; current refunding 2/11/1999 bond issuance; and refinancing of taxable line of credit.
Schedule K, Part I, Column (c) CUSIP Numbers - 4/30/2008 Bond Issue	Series 2008A: 455057NJ4 Series 2008B: 455057NK1

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	$138,902	MERIT-BASED SCHOLARSHIP	STUDENT FINANCIAL ASSISTANCE
SEE PART V
SEE PART V	$6,170	NEED-BASED GRANT	STUDENT FINANCIAL ASSISTANCE

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	100	ContributionCnt
Noncash Contributions Rpt F990	$8,808,122	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	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - : NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 2 Family/business relationships amongst interested persons	NEWTON CRENSHAW AND R. DAVID HOOVER - Business relationship, Susan Ansel, Jeff Cozad, Jim Fisher, David Hoover, Sarah Wallace, James G Stewart, and Lee E Tenzer - Business relationship, Max Hittle and Michael Smith - Business relationship
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 FORM AND ALL SCHEDULES, EXCEPT FOR SCHEDULE B, IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. 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, AND WAS LAST PERFORMED IN AUGUST 2015.
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	Memberships - Total Revenue: 47855, Related or Exempt Function Revenue: , Unrelated Business Revenue: 47855, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bookstore & Starbucks - Total Revenue: 84681, Related or Exempt Function Revenue: , Unrelated Business Revenue: 84681, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Non-operating Misc Revenue - Total Revenue: 88579, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 88579; Other Income - Total Revenue: 4458310, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4458310;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	LOSS ON INTEREST RATE SWAP - -5072943; OTHER CHANGES IN ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATIONS - -2312503; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -1121106; ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS - -1219000;

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	Greencasstle	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 (39)
C/O DPU PO Box 37	Greencastle	IN	46135	TRUST	IN	DEPAUW UNIVERSITY	Trust	false
PERPETUAL TRUSTS (8)
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	false	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	$129,735	InvolvedAmt
Method Of Amount Determination	Book Value	MethodOfAmountDeterminationTxt