DEPAUW UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DEPAUW UNIVERSITY (EIN 35-0869045)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201631379349307143
Schema version: 2014v6.0
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	2016-05-16T16:39:52-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	VP FOR FINANCE & ADMINISTRATION	PersonTitleTxt
Signature	2016-05-16	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN W CASEY 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	$281,457,711	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 & social engagement that prepares students for lifelong success.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	2150	TotalEmployeeCnt
Total Volunteers	143	TotalVolunteersCnt
Total Gross UBI	$4,245,959	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,732,924	PYContributionsGrantsAmt
CY Contributions Grants	$26,875,479	CYContributionsGrantsAmt
PY Program Service Revenue	$104,803,769	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,998,141	CYProgramServiceRevenueAmt
PY Investment Income	$48,252,786	PYInvestmentIncomeAmt
CY Investment Income	$40,068,201	CYInvestmentIncomeAmt
PY Other Revenue	$8,059,850	PYOtherRevenueAmt
CY Other Revenue	$8,427,919	CYOtherRevenueAmt
PY Total Revenue	$199,849,329	PYTotalRevenueAmt
CY Total Revenue	$180,369,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,058,787	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$49,878,256	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,918,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,199,442	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$297,282	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$347,028	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,668,356	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,652,079	PYOtherExpensesAmt
CY Other Expenses	$52,385,273	CYOtherExpensesAmt
PY Total Expenses	$155,926,942	PYTotalExpensesAmt
CY Total Expenses	$157,809,999	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,922,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,559,741	CYRevenuesLessExpensesAmt
Total Assets BOY	$953,659,176	TotalAssetsBOYAmt
Total Assets EOY	$967,309,077	TotalAssetsEOYAmt
Total Liabilities BOY	$185,563,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$185,886,775	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$768,096,109	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$781,422,302	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	$139,923,595	ExpenseAmt
Grant	$49,878,256	GrantAmt
Revenue	$105,679,209	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 178 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	$139,923,595	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	Yes (true)	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	3262	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2150	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	44	GoverningBodyVotingMembersCnt
Independent Voting Member	43	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 (55 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 W Reavis IV
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Max W Hittle
Secretary/Trustee	1.00	Yes (X)	Yes (X)	$0	$0	$0
Susan M Ansel
Trustee	1.00	Yes (X)		$0	$0	$0
James R Bartlett
Trustee	1.00	Yes (X)		$0	$0	$0
Lisa Henderson Bennett
Trustee	1.00	Yes (X)		$0	$0	$0
W Charles Bennett
Trustee	1.00	Yes (X)		$0	$0	$0
Kortney Cartwright
Trustee	1.00	Yes (X)		$0	$0	$0
Justin P Christian
Trustee	1.00	Yes (X)		$0	$0	$0
Kenneth W Coquillette
Trustee	1.00	Yes (X)		$0	$0	$0
Sally Grooms Cowal
Trustee	1.00	Yes (X)		$0	$0	$0
Michael Coyner
Trustee	1.00	Yes (X)		$0	$0	$0
Jeffrey A Cozad
Trustee	1.00	Yes (X)		$0	$0	$0
Newton F Crenshaw
Trustee	1.00	Yes (X)		$0	$0	$0
William K Daniel
Trustee	1.00	Yes (X)		$0	$0	$0
Matthew S Darnall
Trustee	1.00	Yes (X)		$0	$0	$0
Jane Larson Emison
Trustee	1.00	Yes (X)		$0	$0	$0
James A Fisher
Trustee	1.00	Yes (X)		$0	$0	$0
Marvin E Flewellen
Trustee	1.00	Yes (X)		$0	$0	$0
Jeffrey L Harmening
Trustee	1.00	Yes (X)		$0	$0	$0
R David Hoover
Trustee	1.00	Yes (X)		$0	$0	$0
Kathryn Fortune Hubbard
Trustee	1.00	Yes (X)		$0	$0	$0
Janet L Johns
Trustee	1.00	Yes (X)		$0	$0	$0
Kreigh Kamman
Trustee	1.00	Yes (X)		$0	$0	$0
Sarah Strauss Krouse
Trustee	1.00	Yes (X)		$0	$0	$0
Kyle E Lanham
Trustee	1.00	Yes (X)		$0	$0	$0
G Richard Locke III MD
Trustee	1.00	Yes (X)		$0	$0	$0
Richard S Neville
Trustee	1.00	Yes (X)		$0	$0	$0
Myrta Pulliam
Trustee	1.00	Yes (X)		$0	$0	$0
Blair A Rieth
Trustee	1.00	Yes (X)		$0	$0	$0
Todd R Roberson
Trustee	1.00	Yes (X)		$0	$0	$0
Sara K Scully
Trustee	1.00	Yes (X)		$0	$0	$0
Gregory A Sissel
Trustee	1.00	Yes (X)		$0	$0	$0
Douglas I Smith
Trustee	1.00	Yes (X)		$0	$0	$0
Michael L Smith
Trustee	1.00	Yes (X)		$0	$0	$0
Brent E St John
Trustee	1.00	Yes (X)		$0	$0	$0
James G Stewart
Trustee	1.00	Yes (X)		$0	$0	$0
Lee E Tenzer
Trustee	1.00	Yes (X)		$0	$0	$0
Marcus R Veatch
Trustee	1.00	Yes (X)		$0	$0	$0
Kathy Patterson Vrabeck
Trustee	1.00	Yes (X)		$0	$0	$0
Sarah Reese Wallace
Trustee	1.00	Yes (X)		$0	$0	$0
M Scott Welch
Trustee	1.00	Yes (X)		$0	$0	$0
Robert F Wells
Trustee	1.00	Yes (X)		$0	$0	$0
Corinne Gieseke Wood
Trustee	1.00	Yes (X)		$0	$0	$0
Jr Lawrence E Young
Trustee	1.00	Yes (X)		$0	$0	$0
Brian Casey
President	40.00		Yes (X)	$559,291	$0	$113,849
Bradley A Kelsheimer
Vice President for Finance and Administration	40.00		Yes (X)	$282,461	$0	$47,789	2.00
John Lawrence Stimpert
Vice President for Academic Affairs and Professor of Economics and Management	40.00		Yes (X)	$236,770	$0	$40,160
Melanie Norton
Vice President for Development and Alumni Engagement	40.00		Yes (X)	$242,930	$0	$25,978
Cynthia A Babington
Vice President for Admission and Financial Aid	40.00		Yes (X)	$175,088	$0	$36,549
Christopher J Wells
Vice President for Student Life	40.00		Yes (X)	$169,731	$0	$39,654
Donald Mark McCoy
Dean of the School of Music and Professor of Music	40.00			$231,707	$0	$43,184		Yes (X)
Rajesh Bellani
Dean of Experiential Learning and Career Planning	40.00			$173,586	$0	$24,090		Yes (X)
Kevin Kessinger
Associate Vice President for Finance	40.00			$146,529	$0	$38,026		Yes (X)
Carol Smith
Chief Information Officer	40.00			$144,842	$0	$32,009		Yes (X)
Gary Lemon
Professor of Economics and Management	40.00			$137,545	$0	$30,767		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,500,480	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$472,055	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	54	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
FA Wilhelm Construction Company INC
3914 Prospect Ave	Indianapolis	IN	46203	General Contracting	$9,891,749
Bon Appetit Management Company
2400 Yorkmont Road	Charlotte	NC	28217	Food Service	$4,719,180
Turner Construction Company
733 South West Street	Indianapolis	IN	46225	General Contracting	$2,237,570	Suite 200
Robert AM Stern Architects LLP
460 West 34th Street	New York	NY	10001	Architect	$1,795,794	18th Floor
Cornerstone Partners LLC
675 Peter Jefferson Pkwy	Charlottesville	VA	22911	Investment Advisor	$1,425,139	Suite 160

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$151,222	GovernmentGrantsAmt
All Other Contributions	$26,724,257	AllOtherContributionsAmt
Noncash Contributions	$1,251,304	NoncashContributionsAmt
Total Contributions	$26,875,479	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$91,569,987	$91,569,987
AUXILIARY SERVICES	611710	$13,428,154	$13,428,154

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	$104,998,141	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,379,553	TotalRevenueColumnAmt
Exclusion	$5,379,553	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	$135,776,619	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,087,971	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,688,648	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,688,648	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,419,427	UnrelatedBusinessRevenueAmt
Exclusion	$33,269,221	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CONFERENCES & CATERING	722320	$506,397	$506,397
INN AT DEPAUW	721110	$2,889,551	$2,208,483	$681,068
INSURANCE PROCEEDS	611710	$386,264			$386,264

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,645,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$111,652	UnrelatedBusinessRevenueAmt
Exclusion	$4,534,055	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,427,919	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,369,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,679,209	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,245,959	UnrelatedBusinessRevenueAmt
Exclusion	$43,569,093	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,435,976	TotalAmt
Program Services	$49,435,976	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$442,280	TotalAmt
Program Services	$442,280	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,831,758	TotalAmt
Program Services	$440,180	ProgramServicesAmt
Management And General	$1,131,648	ManagementAndGeneralAmt
Fundraising	$259,930	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$40,815	TotalAmt
Program Services	$40,815	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,915,213	TotalAmt
Program Services	$36,397,234	ProgramServicesAmt
Management And General	$3,021,573	ManagementAndGeneralAmt
Fundraising	$2,496,406	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,985,265	TotalAmt
Program Services	$2,524,030	ProgramServicesAmt
Management And General	$280,328	ManagementAndGeneralAmt
Fundraising	$180,907	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,259,912	TotalAmt
Program Services	$4,245,383	ProgramServicesAmt
Management And General	$568,204	ManagementAndGeneralAmt
Fundraising	$446,325	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,166,479	TotalAmt
Program Services	$2,677,245	ProgramServicesAmt
Management And General	$297,345	ManagementAndGeneralAmt
Fundraising	$191,889	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$396,173	TotalAmt
Management And General	$396,173	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$145,899	TotalAmt
Management And General	$145,899	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$347,028	TotalAmt
Fundraising	$347,028	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,847,213	TotalAmt
Management And General	$2,847,213	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,182,604	TotalAmt
Program Services	$1,580,699	ProgramServicesAmt
Management And General	$459,356	ManagementAndGeneralAmt
Fundraising	$142,549	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$135,537	TotalAmt
Program Services	$42,847	ProgramServicesAmt
Management And General	$92,690	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,542,647	TotalAmt
Program Services	$1,095,645	ProgramServicesAmt
Management And General	$298,366	ManagementAndGeneralAmt
Fundraising	$148,636	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$806,041	TotalAmt
Program Services	$417,801	ProgramServicesAmt
Management And General	$388,240	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,042,486	TotalAmt
Program Services	$6,437,652	ProgramServicesAmt
Management And General	$503,544	ManagementAndGeneralAmt
Fundraising	$101,290	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,235,402	TotalAmt
Program Services	$1,853,655	ProgramServicesAmt
Management And General	$102,188	ManagementAndGeneralAmt
Fundraising	$279,559	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,428,276	TotalAmt
Program Services	$4,219,858	ProgramServicesAmt
Management And General	$159,744	ManagementAndGeneralAmt
Fundraising	$48,674	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,410,587	TotalAmt
Program Services	$8,875,740	ProgramServicesAmt
Management And General	$464,308	ManagementAndGeneralAmt
Fundraising	$70,539	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$656,168	TotalAmt
Program Services	$610,961	ProgramServicesAmt
Management And General	$45,207	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS AND ACTIVITIES	$8,908,374	$8,801,871	$99,849	$6,654
MEMBERSHIPS	$1,226,262	$1,020,025	$203,213	$3,024
PRINTING AND PUBLICATIONS	$1,004,779	$616,040	$111,301	$277,438
FOOD SERVICE	$4,565,667	$4,565,667

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,851,158	TotalAmt
Program Services	$3,581,991	ProgramServicesAmt
Management And General	$601,659	ManagementAndGeneralAmt
Fundraising	$667,508	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,809,999	TotalAmt
Program Services	$139,923,595	ProgramServicesAmt
Management And General	$12,218,048	ManagementAndGeneralAmt
Fundraising	$5,668,356	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150,133	BOYAmt
EOY	$102,112	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,131,112	BOYAmt
EOY	$18,210,808	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,541,617	BOYAmt
EOY	$52,593,903	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,080,798	BOYAmt
EOY	$880,106	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	$958,257	BOYAmt
EOY	$810,238	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$212,087	BOYAmt
EOY	$188,240	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,899,888	BOYAmt
EOY	$1,913,507	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$405,849,459	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,523,384	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$228,563,277	BOYAmt
EOY	$238,326,075	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$322,200,784	BOYAmt
EOY	$349,032,350	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$304,153,254	BOYAmt
EOY	$293,448,555	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,539,731	BOYAmt
EOY	$5,462,720	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,228,238	BOYAmt
EOY	$6,340,463	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$953,659,176	BOYAmt
EOY	$967,309,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,551,640	BOYAmt
EOY	$11,548,389	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,246,427	BOYAmt
EOY	$55,573,386	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,563,067	BOYAmt
EOY	$185,886,775	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,226,607	BOYAmt
EOY	$302,287,223	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,046,529	BOYAmt
EOY	$144,903,744	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,822,973	BOYAmt
EOY	$334,231,335	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$768,096,109	BOYAmt
EOY	$781,422,302	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$953,659,176	BOYAmt
EOY	$967,309,077	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,559,741	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,959,649	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,273,899	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	$19,268,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,925,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,093,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,732,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,875,479	CurrentTaxYearAmt
Total	$201,895,492	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,268,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,925,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,093,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,732,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,875,479	CurrentTaxYearAmt
Total	$201,895,492	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$39,277,634	SubstantialContributorsTotAmt
Public Support Total170	$162,617,858	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,086,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,080,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,005,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,608,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,379,553	CurrentTaxYearAmt
Total	$32,161,226	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,958,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,195,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,891,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,608,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,920,319	CurrentTaxYearAmt
Total	$22,574,504	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$256,631,222	TotalSupportAmt
Gross Receipts Rltd Activities	$502,487,784	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6337	PublicSupportCY170Pct
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 - 3958604.0, COLUMN B - 4195382.0, COLUMN C - 4891574.0, COLUMN D - 4608625.0, COLUMN E - 4920319.0, COLUMN F - 22574504.0;	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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$435,056,793	BeginningYearBalanceAmt
Contributions	$6,593,597	ContributionsAmt
Investment Earnings Or Losses	$87,755,853	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,306,816	GrantsOrScholarshipsAmt
Other Expenditures	$9,530,787	OtherExpendituresAmt
Administrative Expenses	$2,644,877	AdministrativeExpensesAmt
End Year Balance	$500,923,763	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3684	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5066	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.125	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	$2,835,945	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,042,795	OtherCostOrOtherBasisAmt
Book Value	$12,878,740	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,013,431	OtherCostOrOtherBasisAmt
Depreciation	$120,717,867	DepreciationAmt
Book Value	$215,295,564	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,112,230	OtherCostOrOtherBasisAmt
Depreciation	$662,843	DepreciationAmt
Book Value	$1,449,387	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,104,579	OtherCostOrOtherBasisAmt
Depreciation	$39,541,073	DepreciationAmt
Book Value	$3,563,506	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,740,479	OtherCostOrOtherBasisAmt
Depreciation	$6,601,601	DepreciationAmt
Book Value	$5,138,878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$238,326,075	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN LEAD AND REMAINDER TRUSTS	$11,496,808	F
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$10,904,530	F
ALTERNATIVE INVESTMENTS	$271,047,217	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$293,448,555	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Annuity and trust liability	$14,230,170
Advances from federal government for student loans	$3,670,970
Accumulated postretirement benefit obligation	$18,307,702
Fair Value of Interest Rate Swap	$17,380,267
Dinning Service Program Advance	$1,984,277

Field	Value	IRS element (for citing)
Total Liability	$55,573,386	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$121,570,863	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,959,649	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,113,758	OtherRevenueAmt
Revenue Not Reported	-$6,073,407	RevenueNotReportedAmt
Revenue Subtotal	$127,644,270	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,847,214	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$49,878,256	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,725,470	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$180,369,740	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$105,084,529	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$105,084,529	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,847,214	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$49,878,256	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$52,725,470	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$157,809,999	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	During the year ended June 30, 2015, the University adopted a change in accounting policy related to the accounting for capitalized Collections in order to meet museum accreditation standards. The University will no longer capitalize Collections on the statement of financial position. The change in policy was applied to the earliest year presented. As a result, the 2014 beginning net assets were reduced by $3,160,141, which represents the amount of the previously capitalized Collections items.
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, 2015 and 2014. At June 30, 2015 and June 30, 2014, 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	LOSS ON INTEREST RATE SWAP - -1067943 OTHER CHANGES IN ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATIONS - -1016500 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -342315 ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS - 313000
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS AND FINANCIAL AID - 49878256
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS AND FINANCIAL AID - 49878256

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 (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$223,451,778
East Asia and the Pacific	Program Services	$174,722	EDUCATION/STUDY ABROAD PROGRAMS
Europe (Including Iceland and Greenland)	Program Services	$600,324	EDUCATION/STUDY ABROAD PROGRAMS
South America	Program Services	$81,196	EDUCATION/STUDY ABROAD PROGRAMS
Sub-Saharan Africa	Program Services	$75,471	EDUCATION/STUDY ABROAD PROGRAMS

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	$224,383,491	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$224,383,491	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
Student Financial Support	Central America and the Caribbean	24	$21,420	Check, Credit Student Account	FMV
Student Financial Support	East Asia and the Pacific	81	$102,590	Check, Credit Student Account	FMV
Student Financial Support	Europe (Including Iceland and Greenland)	217	$215,410	Check, Credit Student Account	FMV
Student Financial Support	Middle East and North Africa	38	$17,630	Credit Student Account	FMV
Student Financial Support	South America	42	$38,500	Check, Credit Student Account	FMV
Student Financial Support	South Asia	1	$2,475	Check, Credit Student Account	FMV
Student Financial Support	Sub-Saharan Africa	27	$44,255	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 (2 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 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

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 (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BENTZ WHALEY FLESSNER & ASSOCIATES INC
CAMPAIGN COUNSEL	false	$0	$186,543	-$186,543
RUFFALO NOEL LEVITZ LLC
ANNUAL FUND SUPPORT	false	$402,260	$160,485	$241,775

Field	Value	IRS element (for citing)
Total Gross Receipts	$402,260	TotalGrossReceiptsAmt
Total Retained By Contractors	$347,028	TotalRetainedByContractorsAmt
Total Net To Organization	$55,232	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 (3 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 $27 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 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	2170	RecipientCnt
Cash Grant	$49,435,976	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	n/a	ValuationMethodUsedDesc
Non Cash Assistance	n/a	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

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).

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

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 (11 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	$360,560	$0	$100,000	$0	$98,731	$0	$79,480	$0	$34,369	$0	$673,140	$0	$90,127	$0
Bradley A Kelsheimer
Vice President for Finance and Administration	$240,721	$0	$40,000	$0	$1,740	$0	$20,568	$0	$27,221	$0	$330,249	$0	$0	$0
John Lawrence Stimpert
Vice President for Academic Affairs and Professor of Economics and Management	$218,685	$0	$15,000	$0	$3,084	$0	$18,270	$0	$21,890	$0	$276,930	$0	$0	$0
Melanie Norton
Vice President for Development and Alumni Engagement	$209,310	$0	$30,000	$0	$3,620	$0	$17,000	$0	$8,978	$0	$268,908	$0	$0	$0
Cynthia A Babington
Vice President for Admission and Financial Aid	$162,562	$0	$10,000	$0	$2,526	$0	$14,760	$0	$21,789	$0	$211,637	$0	$0	$0
Christopher J Wells
Vice President for Student Life	$168,277	$0	$0	$0	$1,454	$0	$15,409	$0	$24,245	$0	$209,385	$0	$0	$0
Donald Mark McCoy
Dean of the School of Music and Professor of Music	$197,286	$0	$20,000	$0	$14,421	$0	$17,914	$0	$25,270	$0	$274,890	$0	$0	$0
Rajesh Bellani
Dean of Experiential Learning and Career Planning	$172,205	$0	$0	$0	$1,381	$0	$15,128	$0	$8,963	$0	$197,677	$0	$0	$0
Kevin Kessinger
Associate Vice President for Finance	$137,828	$0	$7,500	$0	$1,202	$0	$13,124	$0	$24,902	$0	$184,555	$0	$0	$0
Carol Smith
Chief Information Officer	$143,542	$0	$0	$0	$1,300	$0	$13,226	$0	$18,783	$0	$176,851	$0	$0	$0
Gary Lemon
Professor of Economics and Management	$115,727	$0	$0	$0	$21,818	$0	$11,080	$0	$19,687	$0	$168,312	$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 $58,000 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 (3 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		2014-03-26	$32,500,000	Current Refunding of Series B Bonds Issued on 4/30/2008	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$0	$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)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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
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)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	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	$226,043	MERIT-BASED SCHOLARSHIP	STUDENT FINANCIAL ASSISTANCE
SEE PART V
SEE PART V	$22,337	NEED-BASED GRANT	STUDENT FINANCIAL ASSISTANCE

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN GERALD WALLACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	CHILD OF TRUSTEE	RelationshipDescriptionTxt
Transaction	$40,815	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule L, Part II GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS

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.

Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS

A DEPAUW UNIVERSITY TRUSTEE OWNS SEVERAL PROPERTIES IN DOWNTOWN GREENCASTLE. THE UNIVERSITY HAS PROVIDED NON-COMPENSATED ADVISORY SERVICES RELATED TO IDENTIFYING TENANTS AND CONCEPTS FOR THESE PROPERTIES, AS WELL AS OTHER NON-DEPAUW AFFILIATED PROPERTIES IN DOWNTOWN GREENCASTLE. ANY TRANSACTIONS UNDERTAKEN BY DEPAUW RELATED TO THESE PROPERTIES WILL BE BASED ON PREVAILING MARKET RATES.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,251,304	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 M Ansel, Jeff Cozad, Jim Fisher, David Hoover, Sarah Wallace, James G Stewart, and Lee E Tenzer - 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: 16455, Related or Exempt Function Revenue: , Unrelated Business Revenue: 16455, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Bookstore - Total Revenue: 95197, Related or Exempt Function Revenue: , Unrelated Business Revenue: 95197, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Income - Total Revenue: 4534055, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4534055;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	LOSS ON INTEREST RATE SWAP - -1067943; OTHER CHANGES IN ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATIONS - -1016500; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -342315; ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS - 313000; CHANGE IN ACCOUNTING POLICY RELATED TO ACCOUNTING FOR CAPITALIZED COLLECTIONS - -3160141;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (44)
TRUST	IN	DEPAUW UNIVERSITY	Trust	false
PERPETUAL TRUSTS (8)
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	$296,328	InvolvedAmt
Method Of Amount Determination	BOOK VALUE	MethodOfAmountDeterminationTxt