DEPAUL UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DEPAUL UNIVERSITY (EIN 36-2167048)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202621339349300802
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule 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	2026-05-13T00:51:11-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 N CLARK ST STE 200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167048	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	DEPA	BusinessNameControlTxt
Phone	3123627150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E JACKSON BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO SMITH	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	3123628000	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET ROCHE	PreparerPersonNm
PTIN	P00666837	PTIN
Phone	3126028068	PhoneNum
Preparation	2026-05-12	PreparationDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT MANUEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E JACKSON BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,313,261,715	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DEPAUL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	AS AN INNOVATIVE CATHOLIC, VINCENTIAN UNIVERSITY ANCHORED (CONTINUED IN SCHEDULE O).	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	8234	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$3,281,568	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$415,929	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,298,565	PYContributionsGrantsAmt
CY Contributions Grants	$72,196,576	CYContributionsGrantsAmt
PY Program Service Revenue	$821,612,558	PYProgramServiceRevenueAmt
CY Program Service Revenue	$832,976,391	CYProgramServiceRevenueAmt
PY Investment Income	$44,250,186	PYInvestmentIncomeAmt
CY Investment Income	$55,886,319	CYInvestmentIncomeAmt
PY Other Revenue	$5,916,727	PYOtherRevenueAmt
CY Other Revenue	$5,867,603	CYOtherRevenueAmt
PY Total Revenue	$918,078,036	PYTotalRevenueAmt
CY Total Revenue	$966,926,889	CYTotalRevenueAmt
PY Grants And Similar Paid	$340,217,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$352,961,044	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$351,823,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$371,487,607	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$714,918	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,058,301	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,140,602	CYTotalFundraisingExpenseAmt
PY Other Expenses	$207,637,461	PYOtherExpensesAmt
CY Other Expenses	$218,133,313	CYOtherExpensesAmt
PY Total Expenses	$900,393,398	PYTotalExpensesAmt
CY Total Expenses	$943,640,265	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,684,638	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,286,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,919,765,785	TotalAssetsBOYAmt
Total Assets EOY	$2,032,154,925	TotalAssetsEOYAmt
Total Liabilities BOY	$407,986,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$418,940,702	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,511,779,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,613,214,223	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS AN INNOVATIVE CATHOLIC, VINCENTIAN UNIVERSITY ANCHORED IN THE GLOBAL CITY OF CHICAGO, DEPAUL SUPPORTS THE INTEGRAL HUMAN DEVELOPMENT OF ITS STUDENTS. THE UNIVERSITY DOES SO THROUGH ITS COMMITMENT TO OUTSTANDING TEACHING, ACADEMIC EXCELLENCE, (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$352,961,044	ExpenseAmt
Grant	$352,961,044	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT AND OTHER FINANCIAL AID - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL FORMS OF INSTITUTIONAL AID AND ACCOUNTED FOR APPROXIMATELY 37% OF TOTAL UNIVERSITY EXPENSES, MAKING IT SECOND ONLY TO SALARIES AND BENEFITS AS THE LARGEST EXPENDITURE CATEGORY IN TERMS OF BOTH PERCENTAGE AND DOLLARS. OVER $349 MILLION OF THE TOTAL EXPENDITURES REPRESENTED AID, WHICH PROVIDED FINANCIAL ASSISTANCE TO THE UNIVERSITY'S STUDENTS DURING THE ACADEMIC YEAR. IN ADDITION, THE ABOVE TOTAL ALSO INCLUDES OVER $12 MILLION IN AID TO UNIVERSITY FACULTY AND STAFF, INCLUDING THEIR SPOUSES AND DEPENDENTS, IN THE FORM OF EMPLOYEE TUITION WAIVERS, WHICH ARE PROVIDED AS PART OF A WRITTEN BENEFITS PROGRAM AVAILABLE TO ALL QUALIFYING UNIVERSITY EMPLOYEES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$266,708,194	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$781,746,887	RevenueAmt
Desc	INSTRUCTION - FALL ENROLLMENT FOR THE 2024/25 ACADEMIC YEAR TOTALED 20,637, MAKING DEPAUL THE NATION'S LARGEST CATHOLIC UNIVERSITY FOR THE TWENTIETH CONSECUTIVE YEAR. THE ABOVE TOTAL INCLUDED 14,338 UNDERGRADUATE STUDENTS AND 6,299 GRADUATE AND PROFESSIONAL STUDENTS. OF THE UNIVERSITY'S TOTAL ENROLLMENT, FOR THE 2024/25 ACADEMIC YEAR, APPROXIMATELY 53% WERE STUDENTS OF COLOR AND APPROXIMATELY 56% WERE WOMEN. THE UNIVERSITY OFFERED NEARLY 300 COMPREHENSIVE AND INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS DURING THE 2025 ACADEMIC YEAR, ALONG WITH A BROAD CURRICULUM FOR ADULT CONTINUING EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,379,444	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$118,178	RevenueAmt
Desc	STUDENT SERVICES - THIS CATEGORY CONSISTS OF STUDENT RELATED EXPENDITURES OTHER THAN THOSE RELATED TO INSTRUCTION, INCLUDE GRADUATION AND ADVERTISING EXPENSES. EXPENSES RELATED TO OFFICES THAT SUPPORT THE UNIVERSITY'S STUDENTS, SUCH AS THE UNIVERSITY'S ENROLLMENT MANAGEMENT OFFICE, UNIVERSITY MINISTRY, CAREER CENTER, STUDENT AFFAIRS, FINANCIAL AID OFFICE, REGISTRAR, AND STUDENT LIFE OFFICES ARE ALSO INCLUDED IN THIS CATEGORY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$138,816,117	ExpenseAmt
Revenue	$51,111,326	RevenueAmt
Desc	OTHER PROGRAM SERVICESACADEMIC SUPPORT - THIS CATEGORY INCLUDES EXPENDITURES RELATED TO THE PROVISION OF INSTRUCTIONAL SUPPORT FOR THE UNIVERSITY'S FACULTY AND STUDENTS, INCLUDING UNIVERSITY LIBRARY SERVICES, DEAN'S OFFICES, AND INFORMATION TECHNOLOGY. AUXILIARY SERVICES - THIS CATEGORY INCLUDES EXPENDITURES RELATED TO AREAS WHICH HELP TO ENRICH STUDENT'S OVERALL COLLEGE EXPERIENCE BEYOND ACADEMICS. EXPENDITURES INCLUDE THOSE RELATED TO UNIVERSITY HOUSING SERVICES, WHICH PROVIDED HOUSING FOR APPROXIMATELY 2,000 UNIVERSITY STUDENTS DURING THE ACADEMIC YEAR. EXPENDITURES ALSO SUPPORT THE UNIVERSITY'S STUDENT CENTERS, WHICH PROVIDE A NUMBER OF STUDENT SERVICES, INCLUDING DINING SERVICES AND STUDENT LIFE PROGRAMS. EXPENDITURES RELATED TO THE UNIVERSITY'S BOOKSTORES ARE ALSO INCLUDED IN THIS CATEGORY, ALONG WITH STUDENT RECREATION ACTIVITIES, SUCH AS THE UNIVERSITY'S RAY MEYER RECREATION CENTER. PUBLIC SERVICE - THIS CATEGORY INCLUDES EXPENDITURES RELATED TO PROGRAMS THAT IMPACT THE PUBLIC, INCLUDING THE UNIVERSITY'S COMMUNITY BASED SERVICE LEARNING PROGRAM, WHICH PROVIDES STUDENTS THE OPPORTUNITY TO SERVE THE COMMUNITY, WHILE EARNING UNIVERSITY CREDIT. ALSO INCLUDED IN THIS CATEGORY ARE EXPENSES RELATED TO THE UNIVERSITY'S CENTER FOR URBAN EDUCATION, COMMUNITY AFFAIRS AND THE ART GALLERY. RESEARCH - THIS CATEGORY INCLUDES ALL EXPENSES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE UNIVERSITY OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE UNIVERSITY. THE CATEGORY INCLUDES EXPENSES FOR INDIVIDUAL AND/OR PROJECT RESEARCH AS WELL AS THAT OF INSTITUTES AND RESEARCH CENTERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$138,816,117	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$51,111,326	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$831,864,799	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	26047	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8234	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHERRI SIDLER	PersonNm
Phone	3123627150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 E JACKSON BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR ROBERT MANUEL
PRESIDENT & TRUSTEE	50.00	0.00	Yes (X)	Yes (X)	$1,037,582	$0	$152,115
MS SASHA L GERRITSON
VICE CHAIR & TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MICHAEL SCUDDER
CHAIR & TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR GERALD A BEESON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR PETER C ARGIANAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MANUEL FAVELA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS JENNIFER A FORTNER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS JUDITH P GREFFIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR ARISTOTLE P HALIKIAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR HARRY J HARCZAK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR DONALD HELLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR ROBERTO R HERENCIA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS STACY JANIAK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR KEVIN M KEELEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS KAREN M ATWOOD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR JOHN KERR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR DEMETRIOS G LOGOTHETIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REV JAMES J MAHER CM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS CARLA R MICHELOTTI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MALIK T MURRAY
TRUSTEE (THRU 04/29/25)	1.00	0.00	Yes (X)		$0	$0	$0
MS CLAIR O'GRADY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS HAYDEE OLINGER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
REV MARK S PRANAITIS CM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR ANNE M PRISCO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SR BARBARA REID OP
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS ANNA RICHO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR BERTRAM L SCOTT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR STEPHANIE D SHIPP
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR JOSEPH SKENDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR LUCINO SOTELO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS JENNIFER W STEANS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS DONNA THOMPSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS DIA S WEIL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR DAVID L BOOTH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR RUTH WILLIAMS-BRINKLEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MICHAEL DE ANDA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS STEPHANIE BRYAN KANGAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MICHAEL CANNING
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR TIMOTHY S CRANE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR SEBASTIAN S CUALOPING
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS THERESE FAUERBACH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
VERY REV JOSEPH S WILLIAMS CM
TRUSTEE (BEG 07/01/24)	1.00	0.00	Yes (X)		$0	$0	$0
MS SALMA GHANEM
PROVOST	50.00	0.00		Yes (X)	$547,853	$0	$45,918
MR BEN WALTERS
INTERIM TREASURER (BEG 10/03/24)	50.00	0.00		Yes (X)	$125,720	$0	$18,035
MS SHERRI SIDLER
EXECUTIVE VP	50.00	0.00		Yes (X)	$493,275	$0	$54,980
MS KATIE FRAUMANN
SR. VP FOR ADV. & EXT. RELATIONS	50.00	0.00		Yes (X)	$614,791	$0	$68,615
MS KATHY STIEBER
VP, GENERAL COUNSEL & SECRETARY	50.00	0.00		Yes (X)	$432,725	$0	$45,516
MR SOUMITRA GHOSH
VP FOR ENROLLMENT MANAGEMENT	50.00	0.00		Yes (X)	$454,208	$0	$59,268
MR ROBERT MCCORMICK
VP FOR INFORMATION SERVICES	50.00	0.00		Yes (X)	$368,174	$0	$68,615
MR EUGENE ZDZIARSKI PHD
VP FOR STUDENT AFF. (THRU 12/31/24)	50.00	0.00		Yes (X)	$376,567	$0	$59,268
MS ELIZABETH CLEMENTS
VP, UNIVERSITY COMMUNICATION	50.00	0.00		Yes (X)	$190,631	$0	$54,052
MR ST ARBIN SMITH
VP SI, CHIEF OF STAFF	50.00	0.00		Yes (X)	$334,241	$0	$46,507
MR RICHARD WILTSE
VP FOR FACILITY OPERATIONS	50.00	0.00		Yes (X)	$326,051	$0	$67,890
MR BRIAN SULLIVAN
TREASURER (THRU 10/02/24)	50.00	0.00		Yes (X)	$395,938	$0	$43,437
MS JO SMITH
CONTROLLER	50.00	0.00		Yes (X)	$248,306	$0	$40,923
MS KIMBERLIE GOLDSBERRY
INT. VP, STUDENT AFF. (BEG 01/01/25)	50.00	0.00		Yes (X)	$157,068	$0	$50,300
MR DAVID AVDUL
INTERIM VP FOR HR	50.00	0.00		Yes (X)	$245,619	$0	$27,819
MR MARK LABOE
INT. VP FOR MISSION & MIN.	50.00	0.00		Yes (X)	$194,071	$0	$33,763
MR JOSE PERALES
INT. VP FOR INST. DIV.& EQ.	50.00	0.00		Yes (X)	$178,514	$0	$22,513
REV DENNIS HOLTSCHNEIDER CM
CHANCELLOR	1.00	0.00		Yes (X)	$0	$0	$0
MS CRISTEL TURNER
VP FOR PR & COMMS. CBO	50.00	0.00		Yes (X)	$295,977	$0	$25,110
MR DEWAYNE PEEVY
ATHLETICS DIRECTOR	50.00	0.00			$594,789	$0	$68,615	Yes (X)
MS SULIN BA
DEAN, DRIEHAUS COLLEGE OF BUSINESS	50.00	0.00			$446,058	$0	$34,442	Yes (X)
MR GUILLERMO VASQUEZ DE VELASCO
DEAN, LA&S	50.00	0.00			$394,203	$0	$0	Yes (X)
MS LUCIA DETTORI
INTERIM DEAN,COLL.OF COM.&DIGITAL	50.00	0.00			$296,024	$0	$51,819	Yes (X)
MS STEPHANIE DANCE-BARNES
DEAN, COLLEGE OF SCIENCE AND HEALTH	50.00	0.00			$314,058	$0	$54,717	Yes (X)
MR CHRIS HOLTMANN
MEN'S HEAD BASKETBALL COACH	50.00	0.00			$1,223,672	$0	$0		Yes (X)
MR RICHARD BRUNO
WOMEN'S HEAD BASKETBALL COACH	50.00	0.00			$535,531	$0	$59,268		Yes (X)
MR ERIC DIERDORF
PROFESSOR	50.00	0.00			$405,024	$0	$57,200		Yes (X)
MR JAMES SHILLING
PROFESSOR	50.00	0.00			$439,146	$0	$57,615		Yes (X)
MR ANTHONY STUBBLEFIELD -MEN'S
HEAD BASKETBALL COACH(THRU 01/22/24)	0.00	0.00			$1,022,667	$0	$10,726		Yes (X)
MS MISTY JOHANSON
DEAN, DRIEHAUS COLLEGE OF BUSINESS	50.00	0.00			$335,559	$0	$65,017			Yes (X)
MR THOMAS DONLEY
INTERIM DEAN, DRIEHAUS CLG. OF BUS.	50.00	0.00			$238,425	$0	$35,248			Yes (X)
MS DOROTHY KOZLOWSKI
INTERIM DEAN, COLL. OF SCI. & HEALTH	50.00	0.00			$129,126	$0	$46,507			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,391,593	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,525,818	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	787	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLIED UNIVERSAL JANITORIAL SERVICES
PO BOX 31001-2374	PASADENA	CA	91110	JANITORIAL SERVICES	$10,565,107
DELOITTE CONSULTING LLP
111 S WACKER DR STE 2100	CHICAGO	IL	60606	CONSULTING	$5,733,705
STONE GROUP
228 N WASHTENAW AVE	CHICAGO	IL	60614	FACILITY ENGINEERING	$4,812,760
P4 SECURITY SOLUTIONS LLC
2801 FINLEY RD	DOWNERS GROVE	IL	60515	SECURITY	$3,543,373
CRITICAL MASS (US) INC
225 N MICHIGAN AVE	CHICAGO	IL	60601	ADVERTISING	$3,088,173

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	77	CntrctRcvdGreaterThan100KCnt
Fundraising	$195,668	FundraisingAmt
Government Grants	$13,146,741	GovernmentGrantsAmt
All Other Contributions	$58,854,167	AllOtherContributionsAmt
Noncash Contributions	$3,291,635	NoncashContributionsAmt
Total Contributions	$72,196,576	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	900099	$766,375,798	$766,375,798
ROOM & BOARD	721000	$32,840,233	$32,840,233
STUDENT FEES	900099	$15,216,324	$15,216,324
ATHLETICS	711210	$9,743,738	$9,743,738
RECREATION CENTER	713490	$5,207,176	$2,816,248	$2,390,928

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,593,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,138,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$454,893	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$832,976,391	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,615,957	TotalRevenueColumnAmt
Unrelated Business Revenue	$236,843	UnrelatedBusinessRevenueAmt
Exclusion	$24,379,114	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,789	TotalRevenueColumnAmt
Exclusion	$184,789	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,466,277	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,694,100	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$772,177	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$772,177	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,496	UnrelatedBusinessRevenueAmt
Exclusion	$758,681	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$373,786,814	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$342,182,000	SecuritiesAmt
Other	$334,452	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,604,814	SecuritiesAmt
Other	-$334,452	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,270,362	TotalRevenueColumnAmt
Exclusion	$31,270,362	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,592	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$195,668	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$119,481	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$81,889	TotalRevenueColumnAmt
Exclusion	-$81,889	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,410	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,793	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$383	TotalRevenueColumnAmt
Exclusion	-$383	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING FEES	812930	$1,029,719	$185,408	$844,311
REBATE	900099	$522,371		$522,371
THE DEPAULIA NEWSPAPER	900099	$15,737		$15,737

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,425,082	TotalRevenueColumnAmt
Exclusion	$3,425,082	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,992,909	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$966,926,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$830,130,570	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,281,568	UnrelatedBusinessRevenueAmt
Exclusion	$61,318,175	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,533,559	TotalAmt
Program Services	$3,533,559	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$349,421,605	TotalAmt
Program Services	$349,421,605	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,880	TotalAmt
Program Services	$5,880	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,173,215	TotalAmt
Program Services	$2,129,436	ProgramServicesAmt
Management And General	$6,408,759	ManagementAndGeneralAmt
Fundraising	$635,020	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$101,646	TotalAmt
Program Services	$19,950	ProgramServicesAmt
Fundraising	$81,696	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$276,451,655	TotalAmt
Program Services	$239,834,951	ProgramServicesAmt
Management And General	$29,947,250	ManagementAndGeneralAmt
Fundraising	$6,669,454	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,892,386	TotalAmt
Program Services	$16,848,851	ProgramServicesAmt
Management And General	$2,526,333	ManagementAndGeneralAmt
Fundraising	$517,202	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,536,428	TotalAmt
Program Services	$39,038,187	ProgramServicesAmt
Management And General	$7,325,874	ManagementAndGeneralAmt
Fundraising	$1,172,367	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,332,277	TotalAmt
Program Services	$15,527,439	ProgramServicesAmt
Management And General	$2,328,199	ManagementAndGeneralAmt
Fundraising	$476,639	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,931,460	TotalAmt
Program Services	$1,931,460	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,225,728	TotalAmt
Management And General	$2,225,728	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$562,424	TotalAmt
Management And General	$562,424	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$108,134	TotalAmt
Management And General	$108,134	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,058,301	TotalAmt
Fundraising	$1,058,301	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,001,264	TotalAmt
Management And General	$2,001,264	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,056,234	TotalAmt
Program Services	$10,878,480	ProgramServicesAmt
Management And General	$15,173,757	ManagementAndGeneralAmt
Fundraising	$3,997	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,447,183	TotalAmt
Program Services	$5,334,746	ProgramServicesAmt
Management And General	$4,112,437	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,253,731	TotalAmt
Program Services	$10,950,828	ProgramServicesAmt
Management And General	$1,659,845	ManagementAndGeneralAmt
Fundraising	$643,058	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,135,724	TotalAmt
Program Services	$10,275,779	ProgramServicesAmt
Management And General	$258,206	ManagementAndGeneralAmt
Fundraising	$601,739	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,491,569	TotalAmt
Program Services	$21,350,007	ProgramServicesAmt
Management And General	$114,752	ManagementAndGeneralAmt
Fundraising	$26,810	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,154,855	TotalAmt
Program Services	$15,516,852	ProgramServicesAmt
Management And General	$645,928	ManagementAndGeneralAmt
Fundraising	$1,992,075	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,734,019	TotalAmt
Program Services	$3,198,999	ProgramServicesAmt
Management And General	$361,786	ManagementAndGeneralAmt
Fundraising	$173,234	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,930,925	TotalAmt
Program Services	$5,431,665	ProgramServicesAmt
Management And General	$2,170,393	ManagementAndGeneralAmt
Fundraising	$328,867	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,468,400	TotalAmt
Program Services	$51,627,361	ProgramServicesAmt
Management And General	$11,983,517	ManagementAndGeneralAmt
Fundraising	$2,857,522	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,178,903	TotalAmt
Program Services	$2,534,119	ProgramServicesAmt
Management And General	$464,191	ManagementAndGeneralAmt
Fundraising	$180,593	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$9,448,285	$9,448,285
ENTERTAINMENT	$7,973,144	$6,057,882	$1,308,946	$606,316
STUDENT RECRUITING	$4,945,015	$4,887,284	$0	$57,731
BOOKS & SUBSCRIPTIONS	$3,470,908	$2,534,460	$936,180	$268

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,615,408	TotalAmt
Program Services	$3,546,734	ProgramServicesAmt
Management And General	$1,010,961	ManagementAndGeneralAmt
Fundraising	$57,713	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$943,640,265	TotalAmt
Program Services	$831,864,799	ProgramServicesAmt
Management And General	$93,634,864	ManagementAndGeneralAmt
Fundraising	$18,140,602	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,801	BOYAmt
EOY	$24,633	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,035,758	BOYAmt
EOY	$20,406,318	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,564,947	BOYAmt
EOY	$19,981,601	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,062,270	BOYAmt
EOY	$27,282,194	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,255,873	BOYAmt
EOY	$1,226,102	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,535,862	BOYAmt
EOY	$10,553,739	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,250,021,436	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$634,161,611	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$622,527,490	BOYAmt
EOY	$615,859,825	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$703,836,907	BOYAmt
EOY	$762,381,430	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$371,028,263	BOYAmt
EOY	$444,004,716	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,104,523	BOYAmt
EOY	$39,171,860	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102,798,091	BOYAmt
EOY	$91,262,507	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,919,765,785	BOYAmt
EOY	$2,032,154,925	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,203,450	BOYAmt
EOY	$71,230,697	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,949,527	BOYAmt
EOY	$27,653,546	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$209,731,985	BOYAmt
EOY	$198,545,436	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$399,585	BOYAmt
EOY	$496,456	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,138,237	BOYAmt
EOY	$45,044,428	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,563,823	BOYAmt
EOY	$75,970,139	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$407,986,607	BOYAmt
EOY	$418,940,702	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,371,385,849	BOYAmt
EOY	$1,456,636,758	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,393,329	BOYAmt
EOY	$156,577,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,511,779,178	BOYAmt
EOY	$1,613,214,223	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,919,765,785	BOYAmt
EOY	$2,032,154,925	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,286,624	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$81,328,275	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,179,854	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$108,134	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$108,134	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY'S LOBBYING EFFORTS HELP TO BUILD RELATIONSHIPS BETWEEN THE UNIVERSITY AND CITY, STATE AND FEDERAL GOVERNMENTAL AGENCIES AND LEGISLATORS IN SUPPORT OF GENERAL HIGHER EDUCATION POLICY, AS WELL AS FUNDING ISSUES WHICH SUPPORT BOTH THE UNIVERSITY AND ITS STUDENTS. DEPAUL UNIVERSITY INCURRED $108,134 IN COSTS RELATED TO LOBBYING AT THE FEDERAL, STATE, AND LOCAL LEVELS IN FISCAL 2024/25. IN ADDITION TO STATE AND LOCAL EXECUTIVE AGENCIES, THE UNIVERSITY CONTACTS LEGISLATORS AND MEMBERS OF LEGISLATIVE STAFFS. DURING THE 2024/25 FISCAL YEAR, THE UNIVERSITY CONTACTED FEDERAL OFFICIALS REGARDING THE FOLLOWING LEGISLATION AND ISSUES: APPROPRIATIONS MATTERS, ESPECIALLY DEPT. OF EDUCATION, NATIONAL INSTITUTES FOR HEALTH, NATIONAL SCIENCE FOUNDATION, TITLE IV STUDENT FINANCIAL AID, INCLUDING STUDENT LOANS. ON A STATE LEVEL, THE UNIVERSITY CONTACTED STATE OFFICIALS WITH REGARD TO THE FOLLOWING LEGISLATION: HB1368 - SCHOOL CODE PROF ED LICENSE RENEWAL HB1430 - STUDENT INVESTMENT ACCOUNT HB2967 - HIGHER ED MISCONDUCT SURVEY HB2039 - IBHE DATA DASHBOARD REPORT THE UNIVERSITY ALSO CONTACTED CITY OFFICIALS RELATED TO ZONING/LAND USE MATTERS. LASTLY, THE UNIVERSITY ENGAGED THE FOLLOWING PROFESSIONAL SERVICE FIRMS IN SUPPORT OF ITS LOBBYING EFFORTS: CHRISTOPHER DUNN & ASSOCIATES BROWNSTEIN HYATT FARBER SCHRECK, LLP	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$21,222	RevenuesIncludedAmt
Assets Included	$4,506,888	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	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,025,210,732	BeginningYearBalanceAmt
Contributions	$40,963,253	ContributionsAmt
Investment Earnings Or Losses	$133,038,175	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,389,942	GrantsOrScholarshipsAmt
Other Expenditures	$16,926,628	OtherExpendituresAmt
Administrative Expenses	$1,932,025	AdministrativeExpensesAmt
End Year Balance	$1,154,963,565	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$906,947,392	BeginningYearBalanceAmt
Contributions	$16,916,743	ContributionsAmt
Investment Earnings Or Losses	$144,151,867	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$24,654,875	GrantsOrScholarshipsAmt
Other Expenditures	$16,436,583	OtherExpendituresAmt
Administrative Expenses	$1,713,812	AdministrativeExpensesAmt
End Year Balance	$1,025,210,732	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$817,888,547	BeginningYearBalanceAmt
Contributions	$21,098,843	ContributionsAmt
Investment Earnings Or Losses	$106,461,936	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,304,410	GrantsOrScholarshipsAmt
Other Expenditures	$14,869,607	OtherExpendituresAmt
Administrative Expenses	$1,327,917	AdministrativeExpensesAmt
End Year Balance	$906,947,392	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$956,887,510	BeginningYearBalanceAmt
Contributions	$33,170,350	ContributionsAmt
Investment Earnings Or Losses	-$135,386,346	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,317,813	GrantsOrScholarshipsAmt
Other Expenditures	$14,211,875	OtherExpendituresAmt
Administrative Expenses	$1,253,279	AdministrativeExpensesAmt
End Year Balance	$817,888,547	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$751,416,827	BeginningYearBalanceAmt
Contributions	$36,495,876	ContributionsAmt
Investment Earnings Or Losses	$203,401,430	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,180,553	GrantsOrScholarshipsAmt
Other Expenditures	$13,453,702	OtherExpendituresAmt
Administrative Expenses	$792,368	AdministrativeExpensesAmt
End Year Balance	$956,887,510	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.92000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,427,119	OtherCostOrOtherBasisAmt
Book Value	$81,427,119	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,039,298,609	OtherCostOrOtherBasisAmt
Depreciation	$555,173,653	DepreciationAmt
Book Value	$484,124,956	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,059,092	OtherCostOrOtherBasisAmt
Depreciation	$854,537	DepreciationAmt
Book Value	$1,204,555	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,923,752	OtherCostOrOtherBasisAmt
Depreciation	$78,133,421	DepreciationAmt
Book Value	$30,790,331	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,312,864	OtherCostOrOtherBasisAmt
Book Value	$18,312,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$615,859,825	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER COMMINGLED FUNDS	$425,076,880	F
PRIVATE EQUITY	$11,477,838	F
PRIVATE CREDIT	$6,500,000	C
INTEREST IN VENTURE CAPITAL	$949,998	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$444,004,716	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFIT RESERVE	$40,303,830
CAPITAL LEASES	$34,201,221
MISCELLANEOUS	$1,142,904
INCOME TAX PROVISION	$322,184

Field	Value	IRS element (for citing)
Total Liability	$75,970,139	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$716,192,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$81,328,275	NetUnrealizedGainsInvstAmt
Other Revenue	$59,965	OtherRevenueAmt
Revenue Not Reported	$81,388,240	RevenueNotReportedAmt
Revenue Subtotal	$634,804,640	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,937,708	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$330,184,541	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$332,122,249	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$966,926,889	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$614,757,835	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,239,819	OtherExpensesIncludedAmt
Expenses Not Reported	$3,239,819	ExpensesNotReportedAmt
Expenses Subtotal	$611,518,016	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,937,708	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$330,184,541	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$332,122,249	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$943,640,265	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	DESCRIPTION OF ORGANIZATION'S COLLECTIONS THE DEPAUL ART MUSEUM COLLECTION COMPRISED OF NEARLY 3,000 ARTWORKS. WITH A RANGE OF MEDIA INCLUDING PAINTING, DRAWING, PRINTS, PHOTOGRAPHY, AND SCULPTURE, THE EARLIEST WORK IN THE COLLECTION IS A 16TH CENTURY PAINTING OF THE MADONNA AND CHILD AND THE MOST RECENT IS A PAINTING FROM 2016. THE COLLECTION IS ECLECTIC, YET INTERNATIONAL IN SCOPE, WITH WORK FROM NORTH AMERICA, AFRICA, EUROPE, LATIN AMERICA, AND ASIA, PRIMARILY FROM THE 19TH, 20TH AND 21ST CENTURIES. THE COLLECTION S STRENGTHS INCLUDE WORKS ON PAPER, PHOTOGRAPHY, TEXTILES, AND AFRICAN SCULPTURE AS WELL AS LATIN AMERICAN ARTISTS AND CHICAGO-BASED ARTISTS, AND POLITICALLY-ORIENTED ARTWORK THAT EMBODIES THE UNIVERSITY'S MISSION OF SOCIAL JUSTICE. THE MUSEUM SEEKS TO REFLECT THE HISTORY OF ART IN CHICAGO AS A GLOBAL CITY IN DIALOGUE WITH ARTWORK FROM AROUND THE WORLD. THROUGH THIS COLLECTION, THE MUSEUM WILL BE A CENTER FOR RESEARCH FOR CURRENT AND FUTURE SCHOLARS AND HELPS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION BY ALLOWING BOTH STUDENTS AND MEMBERS OF THE WIDER COMMUNITY THE OPPORTUNITY TO EXPLORE BROADLY THE VISUAL REPRESENTATION OF IDEAS OVER TIME AND SPACE. ARTWORKS ARE USED FOR DIRECT, CLOSE-UP STUDY AND TEACHING IN NUMEROUS DISCIPLINES.
PART IV, LINE 2B:	ESCROW OR CUSTODIAL ACCOUNT LIABILITY THE UNIVERSITY HOLDS A NUMBER OF DEPOSITS. DEPOSIT AMOUNTS RELATED TO STUDENTS INCLUDE STUDENT MEAL PLAN DEPOSITS. THESE AMOUNTS ARE CREDITED TO THE STUDENT FOR USE AT THE UNIVERSITY'S DINING FACILITIES AND ARE TRANSFERRED TO THE UNIVERSITY'S DINING FACILITIES SERVICE PROVIDER, ON A PERIODIC BASIS, AS STUDENTS MAKE PURCHASES. THE UNIVERSITY ALSO HOLDS A NUMBER OF SECURITY DEPOSITS RELATED TO UNIVERSITY SPACE LEASED TO UNRELATED ENTITIES. AMOUNTS NOT APPLIED TO OUTSTANDING BALANCES OR SPACE DAMAGES ARE RETURNED TO THE LESSEES AT THE END OF THEIR LEASE. THE UNIVERSITY ALSO HOLDS, IN INTERNALLY DESIGNATED ACCOUNTS, FUNDS FOR A NUMBER OF STUDENT ORGANIZATIONS. STUDENT ORGANIZATIONS DEPOSIT FUNDS TO AND REQUEST FUNDS FROM THEIR INTERNAL ACCOUNTS THROUGH THE UNIVERSITY'S NORMAL RECEIPTING AND ACCOUNTS PAYABLE PROCEDURES.
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS THE PURPOSE OF THE UNIVERSITY'S ENDOWMENT FUNDS IS TO GENERATE FUNDS WHICH ARE USED TO PROVIDE STUDENT SCHOLARSHIPS AND FINANCIAL SUPPORT FOR A NUMBER OF UNIVERSITY ACADEMIC PROGRAMS.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE UNIVERSITY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) RECOGNIZING THAT IT IS A TAX-EXEMPT ORGANIZATION AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. A PROVISION OF $322,184 AND $277,464 AT JUNE 30, 2025 AND 2024, RESPECTIVELY, HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS WITH RESPECT TO UNRELATED BUSINESS INCOME, WHICH IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX PROVISIONS ON ITS FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY MATERIAL UNCERTAIN TAX PROVISIONS FOR TAX YEARS 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF TRUST HELD BY OTHERS 59,965.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS SHOWN AS CONTRA REVENUE ON FINANCIAL STATEMENTS 334,002,915. SPECIAL EVENT EXPENSES MOVED TO REVENUE -124,274. RENTAL EXPENSES MOVED TO PART VIII, LINE 6B -3,694,100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 3,239,819.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	TUITION DISCOUNTS SHOWN AS CONTRA REVENUE ON FINANCIAL STATEMENTS 334,002,915. SPECIAL EVENT EXPENSES MOVED TO REVENUE -124,274. RENTAL EXPENSES MOVED TO PART VIII, LINE 6B -3,694,100.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3:

PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY DEPAUL UNIVERSITY HAS A LONG STANDING COMMITMENT TO THE DIVERSITY OF ITS FACULTY, STAFF AND STUDENT BODY. AS A UNIVERSITY WITH A STRONG CATHOLIC, VINCENTIAN AND URBAN HERITAGE, THIS COMMITMENT IS PARTICULARLY INTEGRAL TO DEPAUL'S MISSION. DEPAUL IS COMMITTED TO PRESERVING AN ENVIRONMENT THAT RESPECTS THE PERSONAL RIGHTS AND DIGNITY OF EACH MEMBER OF ITS COMMUNITY AND PROVIDING AN ENVIRONMENT THAT IS FREE FROM ALL FORMS OF DISCRIMINATION AND HARASSMENT. AS SUCH, IT IS THE DEPAUL'S POLICY THAT NO PERSON SHALL BE THE OBJECT OF DISCRIMINATION OR HARASSMENT ON THE BASIS OF RACE, COLOR, ETHNICITY, RELIGION, SEX, GENDER, GENDER IDENTITY, SEXUAL ORIENTATION, NATIONAL ORIGIN, AGE, MARITAL STATUS, PREGNANCY, PARENTAL STATUS, FAMILY RELATIONSHIP STATUS, PHYSICAL OR MENTAL DISABILITY, MILITARY STATUS, GENETIC INFORMATION OR OTHER STATUS PROTECTED BY LOCAL, STATE, OR FEDERAL LAW IN ITS EMPLOYMENT OR ITS EDUCATIONAL SETTINGS. WHERE EDITORIALLY REASONABLE TO DO SO, THE DEPAUL INCLUDES A STATEMENT OF NONDISCRIMINATION IN THE CODE OF STUDENT RESPONSIBILITY, THE CODE OF CONDUCT, MANAGEMENT STANDARDS HANDBOOKS, BULLETINS, AND CATALOGS, AS WELL AS IN OTHER UNIVERSITY PUBLICATIONS AND ON APPROPRIATE UNIVERSITY WEBSITES. DEPAUL DRAWS STUDENTS BOTH NATIONALLY AND INTERNATIONALLY AND ENROLLS MEANINGFUL NUMBERS OF MINORITY STUDENTS. ALSO SEE THE UNIVERSITY'S MISSION STATEMENT IN SCHEDULE O FOR A FURTHER STATEMENT ON NONDISCRIMINATION. DEPAUL UNIVERSITY ALSO ADHERES TO THE REQUIREMENTS OF IRS REV. PROC. 2019-22 WITH REGARD TO DISPLAYING A NOTICE, ON ITS INTERNET HOMEPAGE, REGARDING NONDISCRIMINATION.

PART I, LINE 6A:

GOVERNMENT ASSISTANCE THE UNIVERSITY PARTICIPATES IN VARIOUS FEDERAL AND STATE PROGRAMS FOR FINANCIAL AID TO STUDENTS AND TO THE UNIVERSITY ITSELF.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$94,029
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$2,580,004
EUROPE (INCLUDING ICELAND & GREENLAND)	4	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$4,988,151
MIDDLE EAST AND NORTH AFRICA	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$430,137
NORTH AMERICA	2	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$454,613
RUSSIA AND NEIGHBORING STATES	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$2,957
SOUTH AMERICA	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$176,210
SOUTH ASIA	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$566,805
SUB-SAHARAN AFRICA	0	PROGRAM SERVICES	STUDY ABROAD PROGRAMS	$110,053
NORTH AMERICA	0	GRANTMAKING		$5,880

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$9,292,906	SubtotalSpentAmt
Continuation Spent	$115,933	ContinuationSpentAmt
Total Spent	$9,408,839	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	GRANT SUB-GRANT	TypeOfAssistanceTxt
Region	NORTH AMERICA	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$5,880	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S. THE UNIVERSITY MONITORS FOREIGN GRANTS THROUGH A NUMBER OF REQUIREMENTS INCLUDING PROVISIONS IN GRANT AGREEMENTS SPECIFYING HOW GRANT FUNDS ARE TO BE SPENT, THE REQUIREMENT FOR BOTH FINANCIAL AND PROGRAMMATIC REPORTS TO BE PROVIDED BY THE GRANTEE AND THROUGH, IN SOME CASES, ON-SITE VISITS TO VERIFY FUNDS ARE BEING ADMINISTERED PURSUANT TO BOTH THE UNIVERSITY'S AND THE GRANTOR'S REQUIREMENTS.
PART I, LINE 3, COLUMN (C):	THE NUMBERS SHOWN IN THIS COLUMN REPRESENT BOTH INDIVIDUALS AND ENTITIES WHO THE UNIVERSITY ENGAGES AS INDEPENDENT CONTRACTORS TO PROVIDE SUPPORT FOR ITS VARIOUS INTERNATIONAL PROGRAMS, OTHER UNIVERSITY RELATED ACTIVITIES, OR UNIVERSITY EMPLOYEES WHO WORK OUTSIDE UNITED STATES BOARDERS.
PART I, LINE 3, COLUMN (F):	TOTAL EXPENDITURES FOR AND INVESTMENTS IN THE REGION WHERE APPLICABLE, SCHOLARSHIP AMOUNTS PROVIDED TO U.S. PERSONS ARE INCORPORATED INTO THE EXPENSE AMOUNTS SHOWN ON SCHEDULE F, LINE 3 AND REPRESENT TUITION, LIVING AND OTHER EXPENSES PAID BY THE UNIVERSITY TO EDUCATIONAL INSTITUTIONS OR THIRD-PARTY SERVICE PROVIDERS FOR STUDENTS PARTICIPATING IN A FOREIGN ACADEMIC PROGRAM. SO AS NOT TO DOUBLE REPORT THE AMOUNTS ON SCHEDULE F, THE ACTUAL SCHOLARSHIP AMOUNTS PROVIDED TO DOMESTIC INDIVIDUALS, AS THAT TERM IS DEFINED BY THE FORM 990 INSTRUCTIONS, ARE REPORTED ON SCHEDULE I, PART III.
PART I, LINE 3, COLUMN (F) AND PART II, LINE 1:	METHOD USED TO ACCOUNT FOR EXPENDITURES & METHOD TO ACCOUNT FOR CASH GRANTS THE UNIVERSITY ACCOUNTS FOR EXPENDITURES AND CASH GRANTS USING THE ACCRUAL METHOD.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
IDEAS UNITED HOLDINGS LLC
750 GLENWOOD AVE SE STE 330	ATLANTA	GA	30316	CONSULTING	0	$0	$514,081	$0
MARKETING COMMUNICATION RESOURCE INC
4800 E 345TH ST	WILLOUGHBY	OH	44094	MARKETING	0	$0	$247,762	$0
HILLIARD ASSOCIATES LLC
2166 LANGHAM DR	WEST BLOOMFIELD	MI	48323	CONSULTING	0	$0	$91,667	$0
SNAVELY ASSOCIATES LTD
112 W FOSTER AVE 401	STATE COLLEGE	PA	16801	CONSULTING	0	$0	$75,000	$0
STELTER COMPANY
10435 NEW YORK AVE	URBANDALE	IA	50322	MARKETING	0	$0	$73,572	$0
GRAVYTY TECHNOLOGIES INC
321 WALNUT AVE	NEWTON	MA	02460	MARKETING	0	$0	$43,500	$0
HURON CONSULTING SERVICES LLC
550 W VAN BUREN ST	CHICAGO	IL	60607	CONSULTING	0	$0	$12,720	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$1,058,302	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MUSIC CONCERT	Event1Nm
Gross Receipts Event1	$145,406	GrossReceiptsEvent1Amt
Charitable Contri Event1	$114,561	CharitableContriEvent1Amt
Gross Revenue Event1	$30,845	GrossRevenueEvent1Amt
Food And Beverage Event1	$69,636	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$42,592	OtherDirectExpensesEvent1Amt
Event2	SNL LABOR EDUCATION	Event2Nm
Gross Receipts Event2	$87,854	GrossReceiptsEvent2Amt
Charitable Contri Event2	$81,107	CharitableContriEvent2Amt
Gross Revenue Event2	$6,747	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,324	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,929	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$233,260	GrossReceiptsTotalAmt
Charitable Contributions Tot	$195,668	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,592	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$72,960	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$46,521	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$119,481	DirectExpenseSummaryEventsAmt
Net Income Summary	-$81,889	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN V:	FormAndLineReferenceDesc
Explanation	DURING THE FISCAL YEAR THE UNIVERSITY PAID A NUMBER OF ORGANIZATIONS WHO PROVIDED PROFESSIONAL FUNDRAISING SERVICES INCLUDING CONSULTING SERVICES. THESE SERVICES WERE USED TO ENHANCE THE UNIVERSITY'S FUNDRAISING ACTIVITIES. AT NO TIME DID THESE ORGANIZATIONS HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS TO THE UNIVERSITY. ALL AMOUNTS LISTED IN COLUMN (V) RELATE TO SERVICES PERFORMED FOR THE UNIVERSITY'S FUNDRAISING CAMPAIGN, WHICH HAS RAISED APPROXIMATELY $62 MILLION IN CASH, NON-CASH AND PLEDGES (EXCLUDING GOVERNMENTAL GRANTS) FOR THE YEAR ENDED JUNE 30, 2025. IN ADDITION, THE AMOUNTS LISTED IN COLUMN (V) REPRESENT THE GROSS AMOUNTS PAID TO THE ORGANIZATIONS. SCHEDULE G, PART I, LINE 3: THE UNIVERSITY IS REGISTERED TO SOLICIT CHARITABLE FUNDS IN THE STATES OF ALASKA, COLORADO, MICHIGAN, NEW YORK, AND WASHINGTON. BASED ON THE UNIVERSITY'S UNDERSTANDING OF STATE LAWS, REGARDING THE SOLICITATION OF CHARITABLE FUNDS, IT IS EXEMPT FROM REGISTERING IN ALL OTHER STATES.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CATHOLIC BISHOP OF CHICAGO
835 N RUSH ST	CHICAGO	IL	60611	362170826	501(C)(3)	$10,000	$0	GENERAL SUPPORT
CHICAGO HISTORY MUSEUM
1601 N CLARK ST	CHICAGO	IL	60614	204982186	501(C)(3)	$10,000	$0	GENERAL SUPPORT
CONFERENCE BOARD
845 THIRD AVE THIRD FLOOR	NEW YORK	NY	100226600	131624108	501(C)(3)	$15,000	$0	GENERAL SUPPORT
DEPAUL COLLEGE PREP
3333 N ROCKWELL ST	CHICAGO	IL	60618	463492520	501(C)(3)	$6,800	$0	GENERAL SUPPORT
DEPAUL USA INC
1 E JACKSON BLVD	CHICAGO	IL	60604	352338110	501(C)(3)	$28,000	$0	GENERAL SUPPORT
LINCOLN PARK CHAMBER OF COMMERCE
2468 N LINCOLN AVE	CHICAGO	IL	60614	363316251	501(C)(6)	$7,500	$0	GENERAL SUPPORT
NEAR SOUTH PLANNING BOARD
2600 S MICHIGAN AVE	CHICAGO	IL	60616	363083180	501(C)(3)	$7,000	$0	GENERAL SUPPORT
NEWBERRY LIBRARY
60 W WALTON ST	CHICAGO	IL	60610	362167814	501(C)(3)	$10,000	$0	GENERAL SUPPORT
ST VINCENT DE PAUL CHURCH
1010 W WEBSTER AVE	CHICAGO	IL	60614	362183816	501(C)(3)	$274,233	$0	GENERAL SUPPORT
WITTE TRAVEL & TOURS
3250 28TH ST SE	GRAND RAPIDS	MI	49512	382135427	LLC	$20,000	$0	GENERAL SUPPORT
ACADEMY FOR URBAN SCHOOL LEADERSHIP
PO BOX 346165	CHICAGO	IL	606349998	364447457	501(C)(3)	$639,044	$0	SUB-CONTRACTS
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
225 E CHICAGO AVE BOX 282	CHICAGO	IL	606112991	363357006	501(C)(3)	$261,187	$0	SUB-CONTRACTS
BAYESICS LLC
PO BOX 141	GREENBELT	MD	20768	203910683	LLC	$116,633	$0	SUB-CONTRACTS
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVE	PITTSBURGH	PA	15213	250969449	501(C)(3)	$97,508	$0	SUB-CONTRACTS
CHICAGO PUBLIC SCHOOLS
42 W MADISON ST	CHICAGO	IL	60602	366005821	115(1)	$251,200	$0	SUB-CONTRACTS
DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE	HANOVER	NH	03755	020222111	501(C)(3)	$12,302	$0	SUB-CONTRACTS
GRACELAND CEMETERY
4001 N CLARK ST	CHICAGO	IL	606131903	362047040	501(C)(13)	$13,349	$0	SUB-CONTRACTS
LEARNING PARTNERSHIP
4617 WOLF RD	WESTERN SPRINGS	IL	60558	841681934	LLC	$36,246	$0	SUB-CONTRACTS
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE	CHICAGO	IL	60611	361408475	501(C)(3)	$206,133	$0	SUB-CONTRACTS
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	532011881	390806251	501(C)(3)	$14,936	$0	SUB-CONTRACTS
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD	EAST LANSING	MI	48824	386005984	115(1)	$13,915	$0	SUB-CONTRACTS
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	501(C)(3)	$90,535	$0	SUB-CONTRACTS
PENN STATE UNIVERSITY
210 OLD MAIN	STATE COLLEGE	PA	16801	246000376	115(1)	$44,582	$0	SUB-CONTRACTS
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN ST	CHICAGO	IL	60612	362174823	501(C)(3)	$159,779	$0	SUB-CONTRACTS
SINAI HEALTH SYSTEM
2750 WEST 15TH ST	CHICAGO	IL	60608	363166895	501(C)(3)	$47,106	$0	SUB-CONTRACTS
SRI INTERNATIONAL
333 RAVENSWOOD AVE	MENLO PARK	CA	94025	941160950	501(C)(3)	$172,901	$0	SUB-CONTRACTS
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
324 BUSINESS SRVCS 456 E BROAD ST	ATHENS	GA	30602	581353149	501(C)(3)	$165,421	$0	SUB-CONTRACTS
UNIVERSITY OF ILLINOIS
506 S WRIGHT ST	URBANA	IL	61801	376000511	115(1)	$193,338	$0	SUB-CONTRACTS
UNIVERSITY OF ILLINOIS AT CHICAGO
1200 W HARRISON ST	CHICAGO	IL	60607	376000511	115(1)	$138,353	$0	SUB-CONTRACTS
UNIVERSITY OF MARYLAND
1000 HILLTOP CIR	COLLEGE PARK	MD	20742	526002033	115(1)	$31,539	$0	SUB-CONTRACTS
UNIVERSITY OF NORTH CAROLINA CHAPEL HILL
104 AIRPORT DR	CHAPEL HILL	NC	27599	566001393	115(1)	$31,126	$0	SUB-CONTRACTS
WASHINGTON STATE UNIVERSITY
PO BOX 641025	PULLMAN	WA	991641025	916001108	115(1)	$26,562	$0	SUB-CONTRACTS

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	13	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS AND OTHER STUDENT AID	18712	$336,996,068	$0
TUITION WAIVERS FOR EMPLOYEES	565	$12,425,537	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. CONTRIBUTIONS MADE TO OTHER CHARITABLE ORGANIZATIONS ARE MADE PURSUANT TO UNIVERSITY POLICY. CONTRIBUTIONS BY THE UNIVERSITY ARE MADE WHERE THEY FURTHER THE UNIVERSITY'S MISSION OR ITS ROLE AS A GOOD COMMUNITY CITIZEN. IN MAKING A CONTRIBUTION, CONSIDERATION IS GIVEN TO THE ALIGNMENT OF THE RECIPIENT ENTITY'S VALUES WITH THOSE OF THE UNIVERSITY AND THE APPROPRIATENESS OF MAKING A CONTRIBUTION. ALL GRANTS, INCLUDING SUB-GRANTS, ARE ACCOUNTED FOR SEPARATELY BY THE UNIVERSITY'S FINANCIAL ACCOUNTING SYSTEM AND EACH IS MANAGED BY A PRINCIPAL INVESTIGATOR. FINANCIAL ACTIVITY REPORTS ARE PROVIDED TO PRINCIPAL INVESTIGATORS ON A DAILY BASIS, WITH RECONCILIATION OF FINANCIAL REPORTS REQUIRED ON A MONTHLY BASIS. SUB-GRANTS ARE FURTHER MONITORED BY OBTAINING A GRANTEE'S A-133 AUDITS AND EVALUATING THE GRANTEE'S ABILITY TO COMPLY WITH THE TERMS OF THE SUB-GRANT. ALL GRANT MONITORING IS SUBJECT TO THE POLICIES AND PROCEDURES OF THE UNIVERSITY, WHICH ARE DESIGNED TO MEET FEDERAL REQUIREMENTS. THE UNIVERSITY'S OFFICE OF INSTITUTIONAL COMPLIANCE, OFFICE OF RESEARCH SERVICES, RESTRICTED ACCOUNTING AND OTHERS ARE CHARGED WITH ENSURING THAT ALL DEPAUL EMPLOYEES ARE AWARE OF THEIR RESPONSIBILITIES IN DEVELOPING AND MAINTAINING A COMPLIANCE-CONSCIOUS ENVIRONMENT. ADDITIONALLY, THE OFFICE OF INSTITUTIONAL COMPLIANCE, OFFICE OF RESEARCH SERVICES, RESTRICTED ACCOUNTING, PRINCIPAL INVESTIGATORS AND OTHERS ARE CHARGED WITH ENSURING THAT THE UNIVERSITY'S POLICIES AND PROCEDURES, AS WELL AS LOCAL, STATE AND FEDERAL LAWS ARE FOLLOWED. THIS IS ACCOMPLISHED THROUGH CONDUCTING RISK ASSESSMENTS, MONITORING OPERATIONAL ACTIVITIES, PROVIDING ONLINE, CLASSROOM AND/OR ONE-ON-ONE TRAINING AND OTHER TOOLS WHICH FOSTER COMPLIANCE.

SCHEDULE I, PART III:

GRANTS AND ASSISTANCE TO STUDENTS REPRESENTS FINANCIAL ASSISTANCE IN THE FORM OF INSTITUTIONAL SCHOLARSHIPS. ALL SCHOLARSHIPS ARE ADMINISTERED THROUGH THE UNIVERSITY'S FINANCIAL AID SYSTEM. INSTITUTIONAL SCHOLARSHIPS ARE CREDITED TO THE STUDENT'S INTERNAL ACCOUNT AND REPRESENT AN OFFSET TO TUITION AND OTHER FEES ASSESSED BY THE UNIVERSITY. GRANTS AND ASSISTANCE TO UNIVERSITY STAFF AND THEIR ELIGIBLE SPOUSE, DEPENDENTS, OR AN UNRELATED SECOND DOMICILED ADULT REPRESENT STAFF TUITION WAIVERS, PURSUANT TO A WRITTEN BENEFITS PLAN. STAFF TUITION WAIVERS ARE ADMINISTERED THROUGH THE UNIVERSITY'S BENEFITS SYSTEM AND, LIKE INSTITUTIONAL SCHOLARSHIPS FOR STUDENTS, ARE CREDITED TO THE INDIVIDUAL'S INTERNAL ACCOUNT TO OFFSET TUITION CHARGES. TAXABILITY OF TUITION WAIVERS IS DETERMINED PURSUANT TO SECTIONS 127 AND 117(D) OF THE INTERNAL REVENUE CODE AND THEIR ACCOMPANYING REGULATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 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
MR CHRIS HOLTMANN
MEN'S HEAD BASKETBALL COACH	$1,159,230	$0	$0	$0	$64,442	$0	$0	$0	$0	$0	$1,223,672	$0	$0	$0
DR ROBERT MANUEL
PRESIDENT & TRUSTEE	$766,481	$0	$250,000	$0	$21,101	$0	$34,500	$0	$118,497	$0	$1,190,579	$0	$0	$0
MR ANTHONY STUBBLEFIELD -MEN'S
HEAD BASKETBALL COACH(THRU 01/22/24)	$120,866	$0	$0	$0	$901,801	$0	$6,462	$0	$4,375	$0	$1,033,504	$0	$0	$0
MS KATIE FRAUMANN
SR. VP FOR ADV. & EXT. RELATIONS	$589,341	$0	$25,000	$0	$450	$0	$34,500	$0	$34,997	$0	$684,288	$0	$0	$0
MR DEWAYNE PEEVY
ATHLETICS DIRECTOR	$508,799	$0	$75,000	$0	$10,990	$0	$34,500	$0	$34,697	$0	$663,986	$0	$0	$0
MR RICHARD BRUNO
WOMEN'S HEAD BASKETBALL COACH	$517,826	$0	$7,500	$0	$10,205	$0	$34,500	$0	$25,534	$0	$595,565	$0	$0	$0
MS SALMA GHANEM
PROVOST	$544,062	$0	$0	$0	$3,791	$0	$34,500	$0	$12,300	$0	$594,653	$0	$0	$0
MS SHERRI SIDLER
EXECUTIVE VP	$491,985	$0	$0	$0	$1,290	$0	$34,500	$0	$21,362	$0	$549,137	$0	$0	$0
MR SOUMITRA GHOSH
VP FOR ENROLLMENT MANAGEMENT	$453,758	$0	$0	$0	$450	$0	$34,500	$0	$25,650	$0	$514,358	$0	$0	$0
MR JAMES SHILLING
PROFESSOR	$436,860	$0	$0	$0	$2,286	$0	$32,847	$0	$25,272	$0	$497,265	$0	$0	$0
MS SULIN BA
DEAN, DRIEHAUS COLLEGE OF BUSINESS	$444,875	$0	$0	$0	$1,183	$0	$34,500	$0	$524	$0	$481,082	$0	$0	$0
MS KATHY STIEBER
VP, GENERAL COUNSEL & SECRETARY	$431,435	$0	$0	$0	$1,290	$0	$34,500	$0	$11,898	$0	$479,123	$0	$0	$0
MR ERIC DIERDORF
PROFESSOR	$404,334	$0	$0	$0	$690	$0	$23,085	$0	$34,903	$0	$463,012	$0	$0	$0
MR BRIAN SULLIVAN
TREASURER (THRU 10/02/24)	$220,792	$0	$0	$0	$175,146	$0	$22,797	$0	$21,375	$0	$440,110	$0	$0	$0
MR ROBERT MCCORMICK
VP FOR INFORMATION SERVICES	$367,414	$0	$0	$0	$760	$0	$34,500	$0	$34,997	$0	$437,671	$0	$0	$0
MR EUGENE ZDZIARSKI PHD
VP FOR STUDENT AFF. (THRU 12/31/24)	$374,517	$0	$0	$0	$2,050	$0	$34,500	$0	$25,650	$0	$436,717	$0	$0	$0
MS MISTY JOHANSON
DEAN, DRIEHAUS COLLEGE OF BUSINESS	$334,869	$0	$0	$0	$690	$0	$30,902	$0	$34,997	$0	$401,458	$0	$0	$0
MR RICHARD WILTSE
VP FOR FACILITY OPERATIONS	$325,601	$0	$0	$0	$450	$0	$33,775	$0	$34,997	$0	$394,823	$0	$0	$0
MR GUILLERMO VASQUEZ DE VELASCO
DEAN, LA&S	$391,917	$0	$0	$0	$2,286	$0	$0	$0	$0	$0	$394,203	$0	$0	$0
MR ST ARBIN SMITH
VP SI, CHIEF OF STAFF	$316,578	$0	$0	$0	$17,663	$0	$32,607	$0	$14,482	$0	$381,330	$0	$0	$0
MS STEPHANIE DANCE-BARNES
DEAN, COLLEGE OF SCIENCE AND HEALTH	$313,368	$0	$0	$0	$690	$0	$31,959	$0	$23,640	$0	$369,657	$0	$0	$0
MS LUCIA DETTORI
INTERIM DEAN,COLL.OF COM.&DIGITAL	$294,909	$0	$0	$0	$1,115	$0	$17,704	$0	$34,747	$0	$348,475	$0	$0	$0
MS CRISTEL TURNER
VP FOR PR & COMMS. CBO	$294,617	$0	$0	$0	$1,360	$0	$2,308	$0	$23,685	$0	$321,970	$0	$0	$0
MS JO SMITH
CONTROLLER	$247,856	$0	$0	$0	$450	$0	$25,918	$0	$15,862	$0	$290,086	$0	$0	$0
MR THOMAS DONLEY
INTERIM DEAN, DRIEHAUS CLG. OF BUS.	$236,200	$0	$0	$0	$2,225	$0	$19,554	$0	$16,316	$0	$274,295	$0	$0	$0
MR DAVID AVDUL
INTERIM VP FOR HR	$245,059	$0	$0	$0	$560	$0	$16,803	$0	$11,617	$0	$274,039	$0	$0	$0
MS ELIZABETH CLEMENTS
VP, UNIVERSITY COMMUNICATION	$190,211	$0	$0	$0	$420	$0	$19,937	$0	$34,814	$0	$245,382	$0	$0	$0
MR MARK LABOE
INT. VP FOR MISSION & MIN.	$193,297	$0	$0	$0	$774	$0	$13,283	$0	$20,955	$0	$228,309	$0	$0	$0
MS KIMBERLIE GOLDSBERRY
INT. VP, STUDENT AFF. (BEG 01/01/25)	$154,572	$0	$1,500	$0	$996	$0	$16,186	$0	$34,693	$0	$207,947	$0	$0	$0
MR JOSE PERALES
INT. VP FOR INST. DIV.& EQ.	$177,540	$0	$0	$0	$974	$0	$11,497	$0	$11,427	$0	$201,438	$0	$0	$0
MS DOROTHY KOZLOWSKI
INTERIM DEAN, COLL. OF SCI. & HEALTH	$128,419	$0	$0	$0	$707	$0	$12,392	$0	$34,558	$0	$176,076	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS TRAVEL - ALTHOUGH IT IS THE UNIVERSITY'S GENERAL PRACTICE TO ONLY PAY FOR COACH AIRFARE, AIR TRAVEL OTHER THAN COACH (EITHER FIRST OR BUSINESS CLASS) FOR OFFICERS AND KEY EMPLOYEES IS LIMITED TO EITHER DESTINATIONS OUTSIDE THE CONTINENTAL U.S. OR WHEN FIRST OR BUSINESS CLASS AIRFARE IS THE ONLY AVAILABLE AIRFARE BASED ON NECESSARY TRAVEL DATES. UNIVERSITY POLICY REQUIRES ADDITIONAL DOCUMENTATION IN THE CASE OF FIRST OR BUSINESS CLASS AIRFARE TO DOCUMENT THE REASON OF THE ADDITIONAL EXPENSE. CHARTER TRAVEL - THE UNIVERSITY CHARTERS AIRCRAFTS FOR THE PURPOSE OF TRANSPORTING UNIVERSITY ATHLETIC TEAMS TO VARIOUS INTERCOLLEGIATE ATHLETIC EVENT LOCATIONS. IN INSTANCES WHERE A UNIVERSITY EMPLOYEE AND\OR THEIR FAMILY MEMBER TRAVELS ON A UNIVERSITY CHARTERED FLIGHT, WITHOUT A UNIVERSITY BUSINESS PURPOSE, THE UNIVERSITY FOLLOWS THE RULES UNDER IRS REGULATION SECTION 1.61-21(G) TO DETERMINE THE TAXABLE VALUE, WHICH MAY BE ZERO, OF THE CHARTERED TRAVEL PROVIDED TO THE EMPLOYEE AND/OR THEIR FAMILY MEMBER. TRAVEL FOR COMPANIONS - THE UNIVERSITY OCCASIONALLY PAYS FOR THE TRAVEL OF A STAFF MEMBER'S SPOUSE. THESE INSTANCES ARE GENERALLY LIMITED TO SITUATIONS WHERE EITHER THE SPOUSE'S TRAVEL IS CONSIDERED TO HAVE A UNIVERSITY BUSINESS PURPOSE OR AS PART OF A STAFF MEMBER'S SERVICES AGREEMENT WITH THE UNIVERSITY. THE UNIVERSITY DOES TAX REPORT, AS ADDITIONAL COMPENSATION, SPOUSAL TRAVEL PROVIDED AS PART OF A STAFF MEMBER'S SERVICES AGREEMENT AND WHERE THERE IS NO UNIVERSITY BUSINESS PURPOSE FOR THE TRAVEL. ADDITIONALLY, ON RARE OCCASION A STAFF MEMBER'S SPOUSE MAY ACCOMPANY A DEPAUL ATHLETIC TEAM ON A CHARTERED AIRCRAFT, IF EXCESS SEATING IS AVAILABLE. PLEASE SEE THE ABOVE CHARTER TRAVEL DISCLOSURE FOR ADDITIONAL DETAILS REGARDING SUCH INSTANCES. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - SUCH PAYMENTS ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF AN EMPLOYEE'S SERVICES AGREEMENT WITH THE UNIVERSITY AND ARE INCLUDED IN COLUMN B(III) OF PART II. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - AS A CONDITION OF EMPLOYMENT, THE UNIVERSITY PROVIDES HOUSING AND RELATED SERVICES TO DR. MANUEL AT NO CHARGE. THE VALUE OF THE HOUSING PROVIDED TO DR. MANUEL, IS INCLUDED AS A NONTAXABLE BENEFIT IN PART VII, COLUMN F OF THE CORE FORM AND IN PART II, COLUMN (D) OF SCHEDULE J. HEALTH CLUB OR SOCIAL CLUB OR INITIATION FEES - SUCH PAYMENTS ARE GENERALLY PROVIDED BASED ON THE PROVISIONS OF AN EMPLOYEE'S SERVICES AGREEMENT WITH THE UNIVERSITY. PAYMENTS FOR NON-BUSINESS USE OF SUCH ITEMS ARE TAXABLE TO THE INDIVIDUAL AND REPORTED IN SCHEDULE J, PART II AS OTHER REPORTABLE COMPENSATION IN COLUMN (COL B(III)).
PART I, LINE 1B	WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT THE ITEMS INDICATED FOR LINE 1A, OTHER THAN FIRST CLASS TRAVEL, CHARTER TRAVEL, AND TRAVEL FOR COMPANIONS, ARE GENERALLY PROVIDED PURSUANT TO AN EMPLOYEE'S SERVICE AGREEMENT WITH THE UNIVERSITY. WHERE APPROPRIATE, THE AMOUNTS ASSOCIATED WITH THE ITEMS ARE INCLUDED IN THE TOTAL COMPENSATION AS DETERMINED UNDER THE REBUTTABLE PRESUMPTION PROCEDURES ADOPTED BY THE UNIVERSITY FOR DETERMINING COMPENSATION FOR DISQUALIFIED PERSONS. PLEASE REFER TO THE SCHEDULE O EXPLANATION FOR FORM 990, PART VI-B, LINE 15 FOR A DESCRIPTION OF THE UNIVERSITY'S PROCESS FOR DETERMINING COMPENSATION FOR DISQUALIFIED PERSONS.
PART I, LINE 4A	SEVERANCE PAYMENTS WERE PROVIDED TO THE FOLLOWING INDIVIDUALS DURING CALENDAR YEAR 2024, AND ARE INCLUDED IN THEIR W-2S. MR. BRIAN SULLIVAN, TREASURER : $156,550 MR. ANTHONY STUBBLEFIELD, MEN'S HEAD BASKETBALL COACH : $863,500
PART I, LINE 7	NON-FIXED PAYMENTS FOR THOSE INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, WHO ARE ELIGIBLE, BONUSES ARE PAID PURSUANT TO THEIR SERVICE AGREEMENT WITH THE UNIVERSITY. SUCH AGREEMENTS GENERALLY CONTAIN EITHER A DOLLAR OR PERCENTAGE OF BASE SALARY LIMIT UP TO WHICH THE INDIVIDUAL IS ELIGIBLE TO RECEIVE AS A BONUS FOR A FISCAL YEAR. ACTUAL BONUS AMOUNTS RECEIVED ARE BASED ON ATTAINING CERTAIN PERFORMANCE GOALS SET BY THE UNIVERSITY.

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
ILLINOIS FINANCE AUTHORITY
A	861091967	45203H8V7	2016-04-13	$80,003,635	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
B	861091967	45204EHW1	2016-09-01	$139,885,648	SEE PART VI	0	0	0
ILLINOIS FINANCE AUTHORITY
C	861091967	000000000	2018-07-11	$29,420,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$13,580,000	$80,528,786	$2,992,391	$77,536,395	2018	0	0	Yes (1)	Yes (1)
B	$4,760,000	$146,349,318			2016	0	Yes (1)	Yes (1)	Yes (1)	$146,349,318
C	$16,450,000	$29,420,000			2018	Yes (1)	0	Yes (1)	Yes (1)	$29,420,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	0		Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN F, LINE A:	DESCRIPTION OF PURPOSE THE SERIES 2016 BONDS WERE ISSUED TO PROVIDE FUNDS TO FINANCE THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, IMPROVEMENT, FURNISHING AND EQUIPPING CERTAIN OF THE UNIVERSITY'S EDUCATIONAL FACILITIES AT ITS LINCOLN PARK AND DOWNTOWN CAMPUSES. NO AMOUNT IS LISTED ON PART II, LINE 6 FOR THIS ISSUE BECAUSE ALL THE REFUNDING ESCROW AMOUNTS HAVE BEEN SPENT AND THE ESCROW ACCOUNT HAS EXPIRED.
PART I, COLUMN F, LINE B:	DESCRIPTION OF PURPOSE THE SERIES 2016A BONDS WERE ISSUED TO FUND A REFUNDING ESCROW TO DEFEASE THE SERIES 2011A BONDS. THE SERIES 2011A BONDS WERE ISSUED TO PROVIDE FUNDS TO FINANCE THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, IMPROVEMENT, FURNISHING AND EQUIPPING CERTAIN OF THE UNIVERSITY'S EDUCATIONAL FACILITIES AT ITS LINCOLN PARK AND DOWNTOWN CAMPUSES.
PART I, COLUMN F, LINE C:	DESCRIPTION OF PURPOSE THE SERIES 2018 BONDS WERE ISSUED TO FUND A REFUNDING ESCROW TO DEFEASE THE SERIES 2008 BONDS. THE SERIES 2008 BONDS WERE ISSUED TO PROVIDE FUNDS TO ACQUIRE TITLE TO CERTAIN EDUCATIONAL FACILITIES FOR A PRICE SUFFICIENT TO CURRENTLY REFUND ALL OUTSTANDING MJH SERIES 1998C-D BONDS, WHICH HAD AN ORIGINAL ISSUE DATE OF OCTOBER 21, 1998, AND MJH 2003A-D BONDS, WHICH HAD AN ORIGINAL ISSUE DATE OF JUNE 26, 2003. ALL COSTS OF ISSUANCE INCURRED IN CONNECTION WITH THE SERIES 2018 BONDS WERE PAID DIRECTLY BY THE UNIVERSITY. NO AMOUNT IS LISTED ON PART II, LINE 6 FOR THIS ISSUE BECAUSE ALL THE REFUNDING ESCROW AMOUNTS HAVE BEEN SPENT AND THE ESCROW ACCOUNT HAS EXPIRED. THE SERIES 2018 BONDS WAS A DIRECT BANK PLACEMENT.
PART II, LINE 3:	TOTAL PROCEEDS THE AMOUNTS SHOWN ON THIS LINE INCLUDE ALL INVESTMENT EARNINGS WHILE IN ESCROW.
PART II, LINE 11:	OTHER SPENT PROCEEDS THE AMOUNTS SHOWN ON THIS LINE RELATE TO THE REFUNDING PROCEEDS OF THE RESPECTIVE BOND ISSUE.
PART III, COLUMNS A, B, AND C:	PRIVATE BUSINESS USE REPORTED THE PRIVATE BUSINESS USE PERCENTAGES SHOWN RELATES TO THE PORTION OF THE ORIGINAL ISSUE STILL OUTSTANDING AS OF JUNE 30, 2025 AND SUBJECT TO PRIVATE BUSINESS USE REPORTING.
PART III, COLUMN B, LINE 2:	EQUITY CONTRIBUTIONS FOR INDIVIDUAL PROJECTS COVER ANY PRIVATE USE FROM LEASE ARRANGEMENTS. THE EQUITY FRACTION FOR ALL PROJECTS COMBINED IS 20.52%.
PART III, COLUMN C, LINE 2:	EQUITY CONTRIBUTIONS FOR INDIVIDUAL PROJECTS COVER ANY PRIVATE USE FROM LEASE ARRANGEMENTS. THE EQUITY FRACTION FOR ALL PROJECTS COMBINED IS 37.46%.
PART IV, COLUMN B, LINE 2C:	REBATE COMPUTATION DATE REBATE COMPUTATION PERFORMED 04/21/2021.
PART IV, COLUMN C, LINE 2C:	REBATE COMPUTATION DATE REBATE COMPUTATION PERFORMED 04/21/2021.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$19,000	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	EDUC. STUDIES	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KEVIN M KEELEY
BROTHER OF TRUSTEE	$19,950	EMPLOYMENT	0
BEN WALTERS
SPOUSE OF OFFICER	$81,696	EMPLOYMENT	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART III:

GRANTS AND ASSISTANCE BENEFITTING INTERESTED PERSONSTHE UNIVERSITY HAS ESTABLISHED A TUITION BENEFITS PLAN FOR ALL FULL-TIME EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. THE PLAN PROVIDES TUITION WAIVERS FOR EMPLOYEES, THEIR ELIGIBLE DEPENDENTS AND EITHER A SPOUSE OR UNRELATED SECOND DOMICILED ADULT. TUITION BENEFITS, INCLUDING THOSE PROVIDED TO ELIGIBLE DEPENDENTS AND EITHER A SPOUSE OR SECOND DOMICILED ADULT, ARE EITHER REPORTED AS OR EXCLUDED FROM AN EMPLOYEE'S TAXABLE COMPENSATION BY THE UNIVERSITY PURSUANT TO THE RULES UNDER SECTIONS 127 AND 117(D) OF THE INTERNAL REVENUE CODE AND THEIR ACCOMPANYING REGULATIONS. THE DAUGHTER OF A CURRENT UNIVERSITY TRUSTEE WAS AWARDED A UNIVERSITY SCHOLARSHIP BASED ON THE SAME REQUIREMENTS THAT ALL STUDENTS MUST MEET TO BE CONSIDERED FOR SUCH SCHOLARSHIP. THE TRUSTEE WAS NOT INVOLVED IN THE SELECTION PROCESS FOR HIS DAUGHTER'S SCHOLARSHIP.

SCHEDULE L, PART IV:

BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSTHE BROTHER OF A CURRENT UNIVERSITY TRUSTEE IS EMPLOYED BY THE UNIVERSITY AS A PART-TIME FACULTY MEMBER. THE TRUSTEE IS NOT INVOLVED IN THE DETERMINATION OF HIS BROTHER'S UNIVERSITY COMPENSATION.THE SPOUSE OF A CURRENT OFFICER OF THE UNIVERSITY IS AN EMPLOYEE OF THE UNIVERSITY. THE OFFICER HAD NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HIS SPOUSE'S UNIVERSITY COMPENSATION.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$5	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,067	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$2,698,970	NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,835	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$113,670	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	EQUIPMENT	9	$435,668
Yes (X)	ENTERTAINMENT	6	$33,370
Yes (X)	MISC.	1	$50

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE REPORTED AMOUNTS REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS FOR THE PARTICULAR TYPE OF PROPERTY. SCHEDULE M, PART I, LINES 1, 4, 5, 25, 26, 27: ITEMS THAT MAY HAVE A VALUE OF $5,000 OR GREATER ARE VALUED EITHER BASED ON A QUALIFIED INDEPENDENT APPRAISAL AS SHOWN ON AND PROVIDED WITH A DONOR PROVIDED IRS FORM 8283 OR PURSUANT TO A SPONSORSHIP AGREEMENT WITH THE DONOR WHICH STATES THE VALUE OF THE ITEM(S) BEING PROVIDED, WHICH IS TYPICALLY THE RETAIL VALUE OF THE ITEM, LESS ANY EDUCATIONAL DISCOUNT. ITEMS WITH A VALUE LESS THAN $5,000 ARE VALUED EITHER BASED ON A QUALIFIED INDEPENDENT APPRAISAL, WHEN PROVIDED BY THE DONOR, THE VALUE DECLARED BY THE DONOR, PROVIDED THERE IS EVIDENCE OF THE VALUE, SUCH AS A PAID BILL OF SALE OR INVOICE AND PROOF OF PAYMENT BY THE DONOR, OR ON THE SALES PRICE OF THE SAME, OR SIMILAR ITEM, FROM AN ONLINE RETAILER. WITH REGARD TO PART I, LINE 5, THE UNIVERSITY ONLY ACCEPTS CLOTHING OR HOUSEHOLD ITEMS WHICH ARE IN GOOD USED CONDITION OR WHICH MAY BE APPROPRIATE FOR AN ACADEMIC PURPOSE, SUCH AS A THEATER SCHOOL PLAY. SCHEDULE M, PART I, LINE 9: IN KEEPING WITH THE REQUIREMENTS OF IRS PUBLICATION 561, THE UNIVERSITY VALUES PUBLICLY TRADED SECURITIES BASED ON THE AVERAGE PRICE BETWEEN THE HIGHEST AND LOWEST QUOTED SELLING PRICES AS OF THE VALUATION DATE, WHICH IS GENERALLY EITHER: - THE POSTMARK DATE, IF RECEIVED VIA U.S. MAIL - THE DATE OF DELIVERY, IF RECEIVED VIA A PRIVATE DELIVERY SERVICE, OR - THE DATE OF TRANSFER, IF THE SECURITIES WERE ELECTRONICALLY TRANSFERRED TO THE UNIVERSITY'S BROKERAGE ACCOUNT. ACTIVE MARKETS EXISTED FOR ALL SECURITIES DONATED TO THE UNIVERSITY DURING THE FISCAL YEAR. SCHEDULE M, PART I, LINE 19: ITEMS ARE VALUED BASED ON EITHER THE RETAIL PRICE OF THE DONATED ITEM(S), AS SUBSTANTIATED BY WRITTEN CONFIRMATION PROVIDED BY THE DONOR OR PURSUANT TO A SPONSORSHIP AGREEMENT WITH THE DONOR, WHICH STATES THE VALUE OF THE ITEM(S) BEING PROVIDED. SCHEDULE M, GENERAL STATEMENT: WITH REGARD TO WRITTEN ACKNOWLEDGEMENT OF NON-CASH CONTRIBUTIONS TO DONORS, PER IRS PUBLICATION 1771, THE UNIVERSITY PROVIDES A DESCRIPTION OF THE ITEMS DONATED, BUT DOES NOT INDICATE A VALUE OF A CONTRIBUTED ITEM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	IN THE GLOBAL CITY OF CHICAGO, DEPAUL SUPPORTS THE INTEGRAL HUMAN DEVELOPMENT OF ITS STUDENTS. THE UNIVERSITY DOES SO THROUGH ITS COMMITMENT TO OUTSTANDING TEACHING, ACADEMIC EXCELLENCE, REAL WORLD EXPERIENCE, COMMUNITY ENGAGEMENT, AND SYSTEMIC CHANGE. DEPAUL PREPARES GRADUATES TO BE SUCCESSFUL IN THEIR CHOSEN FIELDS AND AGENTS OF TRANSFORMATION THROUGHOUT THEIR LIVES. GUIDED BY AN ETHIC OF VINCENTIAN PERSONALISM AND PROFESSIONALISM, DEPAUL COMPASSIONATELY UPHOLDS THE DIGNITY OF ALL MEMBERS OF ITS DIVERSE, MULTI-FAITH, AND INCLUSIVE COMMUNITY. THROUGH EDUCATION AND RESEARCH, THE UNIVERSITY ADDRESSES THE GREAT QUESTIONS OF OUR DAY, PROMOTING PEACEFUL, JUST, AND EQUITABLE SOLUTIONS TO SOCIAL AND ENVIRONMENTAL CHALLENGES. SINCE ITS FOUNDING IN 1898, DEPAUL UNIVERSITY HAS REMAINED DEDICATED TO MAKING EDUCATION ACCESSIBLE TO ALL, WITH SPECIAL ATTENTION TO INCLUDING UNDERSERVED AND UNDERREPRESENTED COMMUNITIES.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION	REAL WORLD EXPERIENCE, COMMUNITY ENGAGEMENT, AND SYSTEMIC CHANGE. DEPAUL PREPARES GRADUATES TO BE SUCCESSFUL IN THEIR CHOSEN FIELDS AND AGENTS OF TRANSFORMATION THROUGHOUT THEIR LIVES. GUIDED BY AN ETHIC OF VINCENTIAN PERSONALISM AND PROFESSIONALISM, DEPAUL COMPASSIONATELY UPHOLDS THE DIGNITY OF ALL MEMBERS OF ITS DIVERSE, MULTI-FAITH, AND INCLUSIVE COMMUNITY. THROUGH EDUCATION AND RESEARCH, THE UNIVERSITY ADDRESSES THE GREAT QUESTIONS OF OUR DAY, PROMOTING PEACEFUL, JUST, AND EQUITABLE SOLUTIONS TO SOCIAL AND ENVIRONMENTAL CHALLENGES. SINCE ITS FOUNDING IN 1898, DEPAUL UNIVERSITY HAS REMAINED DEDICATED TO MAKING EDUCATION ACCESSIBLE TO ALL, WITH SPECIAL ATTENTION TO INCLUDING UNDERSERVED AND UNDERREPRESENTED COMMUNITIES.
FORM 990, PART V, LINE 1A:	1098-T FORMS THE TOTAL ON THIS LINE INCLUDES 24,982 FORM 1098-TS, WHICH THE UNIVERSITY IS REQUIRED TO FILE WITH THE IRS AND PROVIDE TO ITS U.S. PERSON STUDENTS.
FORM 990, PART VI, SECTION A, LINE 1A	DELEGATION OF AUTHORITY ACCORDING TO THE UNIVERSITY'S BY-LAWS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MAY EXERCISE THE FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OR STOCKHOLDERS ELECTION AND TERMINATION OF THE UNIVERSITY'S BOARD OF TRUSTEES, ALONG WITH THE FILLING OF BOARD VACANCIES IS THE EXCLUSIVE RIGHT OF THE MEMBERS OF THE CORPORATION. THE MEMBERS OF THE CORPORATION ARE ELECTED AND TERMINATED BY THE MEMBERS. PURSUANT TO THE UNIVERSITY'S ARTICLES OF INCORPORATION, AT LEAST TWO-THIRDS OF THE VOTING MEMBERSHIP OF THE CORPORATION SHALL BE MEMBERS OF THE RELIGIOUS SOCIETY CALLED THE ROMAN CATHOLIC CHURCH, THE CONGREGATION OF THE MISSION. FURTHER, PURSUANT TO THE UNIVERSITY'S BY-LAWS, THE PROVINCIAL SUPERIOR OF THE WESTERN PROVINCE OF THE CONGREGATION OF THE MISSION SHALL, AT ALL TIMES, BE A MEMBER OF THE CORPORATION. MEMBERS ARE ELECTED BY THE MEMBERS AND SERVE THREE-YEAR TERMS. THE NUMBER OF MEMBERS SHALL BE AS DETERMINED FROM TIME TO TIME BY THE MEMBERS. THE MEMBERS MUST APPROVE ANY AMENDMENT TO EITHER THE BY-LAWS OR ARTICLES OF INCORPORATION THAT AFFECTS THE AUTHORITY, RIGHTS, OR DUTIES OF THE MEMBERS TO ELECT OR REMOVE TRUSTEES OR LIFE TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OR STOCKHOLDERS SAME AS ABOVE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS ONCE A DRAFT OF THE UNIVERSITY'S FORM 990 IS COMPLETED IT IS FIRST REVIEWED INTERNALLY BY THE UNIVERSITY'S CONTROLLER. AFTER THE INITIAL INTERNAL REVIEW OF THE RETURN IS COMPLETED, THE DRAFT FORM 990 IS REVIEWED BY A PUBLIC ACCOUNTING FIRM, WHICH MAY RECOMMEND REVISIONS. REVISIONS, IF ANY, ARE REVIEWED AND APPROVED BY THE UNIVERSITY. ONCE REVISIONS, IF ANY, ARE COMPLETED, THE PUBLIC ACCOUNTING FIRM PROVIDES A FINAL DRAFT COPY OF FORM 990 TO THE UNIVERSITY. THE FINAL DRAFT IS THEN REVIEWED BY THE UNIVERSITY'S EXECUTIVE VICE PRESIDENT AND PRESIDENT. LASTLY, THE FINAL DRAFT OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE MEMBERS OF THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. AFTER REVIEW BY THE AUDIT COMMITTEE, THE FORM 990 IS ELECTRONICALLY FILED AND A COPY OF THE FORM 990, WITHOUT SCHEDULE B, IS POSTED TO THE BOARD OF TRUSTEE'S WEBSITE FOR REVIEW BY THE FULL BOARD. THE UNIVERSITY HAS DETERMINED THAT SCHEDULE B, WHICH LISTS INFORMATION CONCERNING CERTAIN DONATIONS MADE TO THE UNIVERSITY DURING THE YEAR, WOULD NOT BE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES. THIS DECISION WAS MADE PRIMARILY FOR CONFIDENTIALITY REASONS AND TO PROTECT LISTED DONOR'S PERSONAL INFORMATION. THEREFORE, BASED ON IRS INSTRUCTIONS, THE UNIVERSITY ANSWERED "NO" TO THE QUESTION. IN ADDITION TO THE ABOVE REASON, IRS GUIDANCE ALSO INDICATES THAT POSTING A COPY OF THE FORM 990 ON A CENTRAL WEBSITE FOR MEMBERS OF ITS GOVERNING BODY, WHICH IS THE UNIVERSITY'S PRACTICE, REQUIRES AN ANSWER OF "NO" TO THIS QUESTION.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE UNIVERSITY HAS A CONFLICT OF INTEREST POLICY FOR MEMBERS OF ITS BOARD OF TRUSTEES. THE BOARD OF TRUSTEES' CONFLICT OF INTEREST POLICY IS SUBJECT TO PERIODIC REVIEW AND WAS MOST RECENTLY REVIEWED AND APPROVED BY THE BOARD AS OF THE MAY 2014 BOARD MEETING. THE UNIVERSITY ALSO HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY FOR STAFF, INCLUDING UNIVERSITY OFFICERS AND KEY EMPLOYEES. ALTHOUGH THE AUTHORITY TO ESTABLISH UNIVERSITY POLICIES RESTS WITH THE BOARD OF TRUSTEES, THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR APPROVING INSTITUTIONAL POLICIES, INCLUDING THE STAFF CONFLICT OF INTEREST POLICY, TO THE PRESIDENT OF THE UNIVERSITY. IN CONJUNCTION WITH PRESIDENTIAL APPROVAL, THE UNIVERSITY HAS ESTABLISHED A MULTI-LEVEL REVIEW PROCESS FOR ALL UNIVERSITY INSTITUTIONAL POLICIES, WHICH INCORPORATES INPUT FROM A NUMBER OF UNIVERSITY CONSTITUENCIES, INCLUDING FACULTY, STAFF AND UNIVERSITY EXECUTIVES. ALL UNIVERSITY POLICIES ARE REVIEWED AND UPDATED AT LEAST ONCE EVERY THREE YEARS AS WELL AS ON AN AS NEEDED BASIS. WITH REGARD TO CONFLICT OF INTEREST MONITORING, ON AN ANNUAL BASIS UNIVERSITY TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. RELATED TO TRUSTEES, THE UNIVERSITY HAS ADOPTED A "CONFLICT OF INTEREST POLICY FOR TRUSTEES OF DEPAUL UNIVERSITY". THE POLICY REQUIRES TRUSTEES TO ANNUALLY DISCLOSE, IN WRITING, ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN THE NORMAL ANNUAL DISCLOSURE PERIODS. IT IS THE DUTY OF THE TRUSTEESHIP COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW AND ACT UPON ALL DISCLOSED CONFLICTS AND FURTHER TO DETERMINE WHETHER SUCH DISCLOSURES SHOULD BE REFERRED TO THE FULL BOARD FOR FURTHER REVIEW. TRUSTEES WITH CONFLICTS ARE TO REFRAIN FROM VOTING OR OTHERWISE INFLUENCING OR ATTEMPTING TO INFLUENCE BOARD MEMBERS OR ADMINISTRATORS ON ANY DECISION OF THE BOARD ON A MATTER IN WHICH SUCH CONFLICT EXISTS. DOCUMENTATION OF RECUSAL FROM VOTING IS CAPTURED IN THE APPROPRIATE BOARD OR COMMITTEE MINUTES. THE UNIVERSITY HAS ALSO ADOPTED A "CONFLICT OF INTEREST" POLICY, WHICH PERTAINS TO ALL UNIVERSITY EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. THE POLICY REQUIRES EMPLOYEES TO DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, ON AN ANNUAL BASIS AND AT ANY TIME A CONFLICT OR POTENTIAL CONFLICT MAY ARISE BETWEEN NORMAL ANNUAL DISCLOSURE PERIODS. EMPLOYEES WHO INFLUENCE OR ATTEMPT TO INFLUENCE DECISIONS ON MATTERS IN WHICH ANY CONFLICT OR APPEARANCE OF A CONFLICT EXISTS, BETWEEN THE EMPLOYEE'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY, MUST EITHER REFRAIN FROM INVOLVEMENT IN THE MATTER OR DISCLOSE THE CONFLICT IN WRITING, FOR FURTHER REVIEW, ALONG WITH CONTROLS FOR ENSURING THAT THE BEST INTERESTS OF THE UNIVERSITY ARE PROTECTED. CONFLICT DISCLOSURES BY KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THEIR IMMEDIATE SUPERVISOR AND/OR THE UNIVERSITY OFFICER TO WHOM THEY REPORT, DEPENDING ON THE REPORTING STRUCTURE. CONFLICT DISCLOSURES BY OFFICERS ARE REVIEWED AND APPROVED BY THEIR IMMEDIATE SUPERVISOR AND/OR THE PROVOST OR EXECUTIVE VICE PRESIDENT, DEPENDING ON THE REPORTING STRUCTURE. CONFLICT DISCLOSURES BY THE PROVOST AND EXECUTIVE VICE PRESIDENT ARE REVIEWED AND APPROVED BY THE PRESIDENT OF THE UNIVERSITY. CONFLICT DISCLOSURES BY THE PRESIDENT ARE REVIEWED AND APPROVED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, LINES 13 & 14: WHISTLEBLOWER AND RECORDS RETENTION AND DESTRUCTION POLICIES THE UNIVERSITY HAS ESTABLISHED WHISTLEBLOWER AND RECORDS RETENTION AND DESTRUCTION POLICIES. ALTHOUGH THE AUTHORITY TO ESTABLISH UNIVERSITY POLICIES RESTS WITH THE BOARD OF TRUSTEES, THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR APPROVING INSTITUTIONAL POLICIES, INCLUDING THE WHISTLEBLOWER AND RECORDS RETENTION AND DESTRUCTION POLICIES, TO THE PRESIDENT OF THE UNIVERSITY. IN CONJUNCTION WITH PRESIDENTIAL APPROVAL, THE UNIVERSITY HAS ESTABLISHED A MULTI-LEVEL REVIEW PROCESS FOR ALL UNIVERSITY INSTITUTIONAL POLICIES, WHICH INCORPORATES INPUT FROM A NUMBER OF UNIVERSITY CONSTITUENCIES, INCLUDING FACULTY, STAFF AND UNIVERSITY EXECUTIVES. ALL UNIVERSITY POLICIES ARE REVIEWED AND UPDATED AT LEAST ONCE EVERY THREE YEARS AS WELL AS ON AN AS NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE ANNUAL, FISCAL YEAR, PROCESS FOR DETERMINING COMPENSATION FOR UNIVERSITY OFFICERS BEGINS BY ANALYZING COMPENSATION DATA FROM THE MOST CURRENT NATIONAL PUBLISHED COMPENSATION SURVEYS AND IRS FORM 990 DATA. COMPENSATION DATA ARE ANALYZED FROM DEFINED PEER GROUPS COMPARABLE TO DEPAUL IN SIZE, COMPLEXITY, RELIGIOUS AFFILIATION AND/OR ACADEMIC OFFERINGS. FOR EXECUTIVE POSITIONS THAT ARE NOT EXCLUSIVELY FOUND IN HIGHER EDUCATION, DATA FROM OTHER INDUSTRIES ARE INCLUDED FOR MARKET COMPARISON PURPOSES. ALL MARKET DATA GATHERED ARE AGED AT AN ANNUALIZED RATE OF 3.0% THROUGH JANUARY 1, 2025, BASED ON PROJECTED AVERAGE HIGHER EDUCATION EXECUTIVE SALARY INCREASE BUDGETS. THE COMPENSATION DATA SOURCES ARE USED TO ANALYZE DEPAUL'S OFFICER PAY LEVELS AND TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE. DEPAUL CONTRACTS WITH AN OUTSIDE CONSULTANT TO COMPILE, REVIEW AND INDEPENDENTLY VERIFY THE COMPENSATION DATA. THE OUTSIDE CONSULTANT COMPLETES A DETAILED REPORT, WHICH INCLUDES THE MARKET ANALYSIS OF EXECUTIVE POSITIONS AND A PRESUMPTION OF REASONABLE COMPENSATION. THE REPORT IS PRESENTED BY THE CONSULTANT TO THE BOARD OF TRUSTEE'S EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING AND APPROVING THE RECOMMENDED LEVELS OF COMPENSATION. THE COMMITTEE DETERMINES THE PRESIDENT'S COMPENSATION, WITHOUT RECOMMENDATION. MINUTES OF THE COMMITTEE'S MEETINGS, INCLUDING ITS DECISIONS REGARDING COMPENSATION MATTERS, ARE RECORDED BY THE COMMITTEE AND MAINTAINED BY THE OFFICE OF THE SECRETARY. BELOW ARE THE POSITIONS AND DATES FOR WHICH THIS PROCESS WAS CONDUCTED FOR THE 2024/25 FISCAL YEAR. POSITION DATE PRESIDENT 9/30/2024 PROVOST 9/30/2024 EXECUTIVE VICE PRESIDENT 9/30/2024 SENIOR VICE PRESIDENT, ENROLLMENT MANAGEMENT 9/30/2024 SENIOR VICE PRESIDENT & CHIEF ADVANCEMENT OFFICER 9/30/2024 VICE PRESIDENT, GENERAL COUNSEL & UNIVERSITY SECRETARY 9/30/2024 VICE PRESIDENT, STRATEGIC INITIATIVES & CHIEF OF STAFF 9/30/2024 VICE PRESIDENT, STUDENT AFFAIRS 9/30/2024 VICE PRESIDENT, FACILITIES OPERATIONS 9/30/2024 VICE PRESIDENT, INFORMATION SERVICES 9/30/2024 VICE PRESIDENT & DIRECTOR, ATHLETICS 9/30/2024 VICE PRESIDENT, INSTITUTIONAL DIVERSITY & EQUITY (INTERIM) 9/30/2024 VICE PRESIDENT, MISSION & MINISTRY (INTERIM) 9/30/2024 VICE PRESIDENT, HUMAN RESOURCES (INTERIM) 9/30/2024 UNIVERSITY CONTROLLER 9/30/2024 UNIVERSITY TREASURER 9/30/2024 CHIEF BRANDING OFFICER 9/30/2024
FORM 990, PART VI, SECTION C, LINE 18	FORM AVAILABLE TO THE PUBLIC PER IRS REGULATIONS, FOR ALL OPEN TAX YEARS, THE UNIVERSITY MAKES COPIES OF ITS FORMS 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION AT BOTH OF ITS TWO CAMPUS LOCATIONS. IN ADDITION, PAPER COPIES OF THE TAX FORMS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. PER THE FORM 990 INSTRUCTIONS, THE UNIVERSITY'S APPLICATION FOR RECOGNITION OF EXEMPTION IS NOT AVAILABLE FOR PUBLIC INSPECTION, AS IT WAS FILED BEFORE JULY 15, 1987 AND THE UNIVERSITY DID NOT HAVE A COPY OF THE APPLICATION AS OF THAT DATE. THE UNIVERSITY DOES HAVE A LETTER DATED MAY 14, 2025 FROM THE IRS VERIFYING ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE UNIVERSITY AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. COPIES OF THIS LETTER ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE UNIVERSITY'S GOVERNING DOCUMENTS, BY-LAWS AND ARTICLES OF INCORPORATION, AS WELL AS COPIES OF THE UNIVERSITY'S CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE SECRETARY. COPIES OF THE UNIVERSITY'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST FROM THE UNIVERSITY'S FINANCIAL AFFAIRS OFFICE.
FORM 990, PART VII:	OFFICERS AND EMPLOYEE TERM AND START DATE THE FOLLOWING EMPLOYEES, LISTED IN PART VII, WERE TERMINATED DURING THE 990 COMPENSATION REPORTING PERIOD AND OR FISCAL YEAR: MR. BRIAN SULLIVAN, TREASURER (OCTOBER 2024). MR. RICHARD BRUNO, WOMEN'S HEAD BASKETBALL COACH (MARCH 2025). MR. EUGENE ZDZIARSKI, VP FOR STUDENT AFFAIRS (DECEMBER 2024). MR. ANTHONY STUBBLEFIELD, MEN'S HEAD BASKETBALL COACH (JANUARY 2024). THE FOLLOWING EMPLOYEES, LISTED IN PART VII, WERE HIRED DURING THE 990 COMPENSATION REPORTING PERIOD AND OR FISCAL YEAR: MR. CHRIS HOLTMANN, MEN'S HEAD BASKETBALL COACH (MARCH 2024).
FORM 990, PART XI, LINE 9:	CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION -3,239,819. CHANGE IN VALUE OF TRUST HELD BY OTHERS 59,965.

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	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CONGREGATION OF THE MISSION - WEST PROV
13663 RIDER TRAIL NORTH	EARTH CITY	MO	63044	436029948	RELIGIOUS ORG	MO	501(C)(3)	LINE 1	N/A	0
BARAT COLLEGE
1 E JACKSON BLVD	CHICAGO	IL	60604	362181950	EDUCATIONAL	IL	501(C)(3)	LINE 2		Yes (1)	DEPAUL UNIV

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (4)
000000000	N/A	IL	DEPAUL UNIV	T	Yes (1)
CHARITABLE REMAINDER UNITRUSTS (2)
000000000	N/A	IL	DEPAUL UNIV	T	Yes (1)

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