Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
DEPAUL UNIVERSITY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1 E JACKSON BLVD
 
Room/suite
City or town, state or country, and ZIP + 4
CHICAGO, IL60604
D Employer identification number

36-2167048
E Telephone number

G Gross receipts $ 1,153,168,886
F Name and address of principal officer:
REVDENNIS HHOLTSCHNEIDERCM
1 E JACKSON BLVD
CHICAGO,IL60604
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DEPAUL.EDU
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1898
M State of legal domicile: IL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: AS A UNIVERSITY DEPAUL PURSUES THE PRESERVATION, ENRICHMENT, AND TRANSMISSION OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 41
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 37
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 9,026
6 Total number of volunteers (estimate if necessary) .... 6 40
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 2,431,286
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 185,663
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 44,669,334 39,935,758
9 Program service revenue (Part VIII, line 2g) ......... 582,847,660 612,803,118
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 11,028,393 11,423,260
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 4,247,410 3,773,409
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 642,792,797 667,935,545
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 129,377,156 141,351,586
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 287,398,982 303,571,426
16a Professional fundraising fees (Part IX, column (A), line 11e).... 698,703 392,653
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet13,890,782    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 166,767,692 177,757,536
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 584,242,533 623,073,201
19 Revenue less expenses. Subtract line 18 from line 12...... 58,550,264 44,862,344
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 1,015,737,275 1,219,182,596
21 Total liabilities (Part X, line 26)............ 420,403,102 529,076,013
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 595,334,173 690,106,583
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: Central Purposes: DePaul, in common with all universities, is dedicated to teaching, research, and public service. However, in pursuing its own distinctive purposes, among these three fundamental responsibilities this university places highest priority on programs of instruction and learning. All curricula emphasize skills and attitudes that educate students to be lifelong, independent learners. DePaul provides sufficient diversity in curricular offerings, personal advisement, student services, and extracurricular activities to serve students who vary in age, ability, experience, and career interests. Full-time and part-time students are accorded equivalent service and are held to the same academic standards. As a comprehensive university, DePaul offers degree programs at the undergraduate and graduate levels and a range of professional programs. The liberal arts and sciences are recognized not only for their intrinsic value in undergraduate and graduate degree programs, but also becau
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 217,800,576 including grants of $ 0 ) (Revenue $ 567,248,295 )
Instruction - fall enrollment for the 2010/11 academic year totaled 25,145, making DePaul the nation's largest catholic university for the thirteenth consecutive year. The above total included 16,052 undergraduate students and 9,093 graduate and professional students. Of the university's total enrollment for the 2010/11 academic year, 30% were students of color and 54% were women. DePaul offered more than 275 comprehensive and innovative undergraduate and graduate programs during the 2010/11 academic year, along with a broad curriculum for adult continuing education.
4b (Code:   ) (Expenses $ 141,351,586 including grants of $ 141,351,586 ) (Revenue $ 0 )
Student and other financial aid - this category includes expenditures for all forms of institutional aid and accounted for 23% 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 $128 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 approximately $10 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.
4c (Code:   ) (Expenses $ 56,823,291 including grants of $ 0 ) (Revenue $ 45,373,005 )
Auxiliary services - this category includes expenditures related to areas that help to enrich student's overall college experience beyond academics. Expenditures in this category include those related to university housing services, which provided housing for approximately 2,600 university students during the academic year. Expenditures in this category also support the university's student centers, which provide a number of student services, including bookstore and dining services. In addition, student recreation activities, including the university's Ray Meyer Recreation Center, are also included in this category.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 131,471,212 including grants of $ 0 ) (Revenue $ 181,818 )
4e Total program service expensesMediumBullet$ 547,446,665
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
37,010
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
9,026
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIT
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
41
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
37
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AZ , CA , WA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
MARK HAWKINS
1 E JACKSON BLVD
CHICAGO,IL60604
(312) 362-5562
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MARY A DEMPSEY
TRUSTEE
 1.0 X           0 0 0
(2) JAMES M JENNESS
TRUSTEE
 1.0 X           0 0 0
(3) PETER C ARGIANAS
TRUSTEE
 1.0 X           0 0 0
(4) FRANK M CLARK
TRUSTEE
 1.0 X           0 0 0
(5) GERALD A BEESON
TRUSTEE
 1.0 X           0 0 0
(6) KAREN M ATWOOD
TRUSTEE
 1.0 X           0 0 0
(7) WILLIAM E BENNETT
TRUSTEE
 1.0 X           0 0 0
(8) REV DANIEL P BORLIK
TRUSTEE
 1.0 X           0 0 0
(9) REV RICHARD BENSON CM
TRUSTEE
 1.0 X           0 0 0
(10) SEBASTIAN S CUALOPING
TRUSTEE
 1.0 X           0 0 0
(11) JOHN L BRENNAN
TRUSTEE
 1.0 X           0 0 0
(12) DR CONNIE R CURRAN
TRUSTEE
 1.0 X           0 0 0
(13) GERY J CHICO
TRUSTEE
 1.0 X           0 0 0
(14) JAMES L CZECH
TRUSTEE
 1.0 X           0 0 0
(15) LARRY R ROGERS
TRUSTEE
 1.0 X           0 0 0
(16) TRISH J PARSON
TRUSTEE
 1.0 X           0 0 0
(17) SUE L GIN
TRUSTEE
 1.0 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) PETER J PESCE
TRUSTEE
 1.0 X           0 0 0
(19) JACK M GREENBERG
TRUSTEE
 1.0 X           0 0 0
(20) ROGER L PLUMMER
TRUSTEE
 1.0 X           0 0 0
(21) ARNOLD T GRISHAM
TRUSTEE
 1.0 X           0 0 0
(22) GEORGE RUFF
TRUSTEE
 1.0 X           0 0 0
(23) RICHARD A HANSON
TRUSTEE
 1.0 X           0 0 0
(24) JAMES RYAN
TRUSTEE
 1.0 X           0 0 0
(25) HARRY J HARCZAK
TRUSTEE
 1.0 X           0 0 0
(26) WILLIAM E HAY
TRUSTEE
 1.0 X           0 0 0
(27) BERTRAM L SCOTT
TRUSTEE
 1.0 X           0 0 0
(28) THE VERY REV PERRY F HENRY CM
TRUSTEE
 1.0 X           0 0 0
(29) JOHN B SIMON
TRUSTEE
 1.0 X           0 0 0
(30) ROBERTO HERENCIA
TRUSTEE
 1.0 X           0 0 0
(31) JOHN C STALEY
TRUSTEE
 1.0 X           0 0 0
(32) REV DENNIS H HOLTSCHNEIDER CM
PRESIDENT AND TRUSTEE
 50.0 X   X       729,393 0 60,820
(33) JEFFREY J KROLL
TRUSTEE
 1.0 X           0 0 0
(34) DR ARTHUR E LEVINE
TRUSTEE
 1.0 X           0 0 0
(35) DANIEL C USTIAN
TRUSTEE
 1.0 X           0 0 0
(36) REV JAMES J MAHER CM DMIN
TRUSTEE
 1.0 X           0 0 0
(37) JOANNE VELASQUEZ
TRUSTEE
 1.0 X           0 0 0
(38) REV ROBERT P MALONEY CM
TRUSTEE
 1.0 X           0 0 0
(39) DIA S WEIL
TRUSTEE
 1.0 X           0 0 0
(40) CARLA MICHELOTTI
TRUSTEE
 1.0 X           0 0 0
(41) PATRICK J MOORE
TRUSTEE
 1.0 X           0 0 0
(42) REV JOHN T RICHARDSON CM
CHANCELLOR
 50.0     X       76,154 0 20,945
(43) REV EDWARD R UDOVIC CM
SECRETARY
 50.0     X       272,530 0 57,604
(44) HELMUT P EPP
PROVOST
 50.0     X       498,888 0 24,682
(45) ROBERT L KOZOMAN
EXECUTIVE VICE PRESIDENT
 50.0     X       443,941 0 59,263
(46) BONNIE A FRANKEL
VICE PRES. FOR FINANCE
 50.0     X       318,218 0 30,028
(47) DAVID H KALSBEEK
SENIOR VICE PRESIDENT
 50.0     X       460,810 0 64,024
(48) MARY C FINGER
SENIOR VICE PRESIDENT
 50.0     X       321,221 0 24,682
(49) JAY BRAATZ
SENIOR EXEC. FOR PRES. OPS
 50.0     X       193,244 0 20,631
(50) ROBERT JANIS
VICE PRES. - FACILITY OPS.
 50.0     X       344,604 0 70,898
(51) JAMES R DOYLE
VICE PRES. - STUDENT AFFAIRS
 50.0     X       289,459 0 31,019
(52) JOSE D PADILLA
VICE PRES. & GEN. COUNSEL
 50.0     X       293,040 0 65,602
(53) WILLIAM SEITHEL
VICE PRES. - HUMAN RESOURCES
 50.0     X       288,004 0 35,092
(54) ELIZABETH F ORTIZ
VICE PRES. - INST. DIVERSITY
 50.0     X       167,333 0 63,582
(55) JEFFREY BETHKE
TREASURER
 50.0     X       240,281 0 35,242
(56) MARK HAWKINS
CONTROLLER
 50.0     X       194,725 0 20,907
(57) CHERYL PROCTER-ROGERS
VICE PRES. - PUBLIC RELAT.
 50.0     X       203,800 0 4,430
(58) RAY WHITTINGTON
DEAN, COLLEGE OF COMMERCE
 50.0       X     388,969 0 35,324
(59) CHARLES SUCHAR
DEAN, LIBERAL ARTS & SCIENCE
 50.0       X     331,931 0 30,672
(60) JERRY WAINWRIGHT
MEN BASKETBALL COACH 4/05-2/10
 50.0         X   1,117,254 0 4,365
(61) OLIVER PURNELL
MEN BASKETBALL COACH 4/10-NOW
 50.0         X   2,182,550 0 9,090
(62) JAMES SHILLING
PROFESSOR
 50.0         X   431,998 0 24,682
(63) JEAN LENTI PONSETTO
ATHLETICS DIRECTOR
 50.0         X   347,986 0 24,682
(64) DOUG BRUNO
WOMEN'S HEAD BASKETBALL COACH
 50.0         X   367,132 0 62,476
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 10,503,465 0 880,742
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet479
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
BULLEY ANDREWS LLC
75 REMITTANCE DRIVE
CHICAGO,IL60675 		CONSTRUCTION 12,860,962
JC ANDERSON
834 CHURCH ROAD
ELMHURST,IL60126 		CONSTRUCTION 8,249,538
MILLARD GROUP INC
94346 EAGLE WAY
CHICAGO,IL60678 		JANITORIAL 7,237,463
HILL MECHANICAL OPERATIONS
11045 GAGE AVE
FRANKLIN PARK,IL60131 		ENGINEER MAINTENANCE 3,704,079
NATIONAL RESTORATION SYSTEMS INC
1500 HICKS RD
ROLLING MEADOWS,IL60008 		CONSTRUCTION 3,382,832
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet76
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 657,823
d Related organizations...1d 345,426
e Government grants (contributions)1e 16,901,549
f All other contributions, gifts, grants, and
similar amounts not included above1f 		22,030,960
g Noncash contributions included in lines 1a-1f:$ 6,785,536
h Total. Add lines 1a-1f.......MediumBullet 39,935,758
Program Service Revenue Business Code
2a TUITION 900,099 551,568,986 551,568,986    
b ROOM AND BOARD 721,000 23,609,577 23,609,577    
c STUDENT FEES 900,099 15,363,278 15,363,278    
d RENTALS 531,120 10,900,650   138,410 10,762,240
e ATHLETICS 711,210 6,066,242 6,066,242    
f All other program service revenue . 5,294,385 3,141,313 2,153,072  
g Total. Add lines 2a–2f........MediumBullet 612,803,118
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 13,025,668     13,025,668
4 Income from investment of tax-exempt bond proceeds..MediumBullet 10,452     10,452
5 Royalties............MediumBullet 1,108,763     1,108,763
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 483,337,000  
b Less: cost or other basis and sales expenses 484,949,860  
c Gain or (loss) -1,612,860  
d Net gain or (loss)..........MediumBullet -1,612,860     -1,612,860
8a Gross income from fundraising events (not including
$ 657,823
of contributions reported on line 1c). See Part IV, line 18 ...
a 195,272
b Less: direct expenses ...b 276,346
c Net income or (loss) from fundraising events..MediumBullet -81,074   -81,074
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 18,009
b Less: direct expenses ...b 7,135
c Net income or (loss) from gaming activities...MediumBullet 10,874     10,874
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a PARKING FEES 812,930 1,092,176   120,184 971,992
b COPYING AND PRINTING 900,099 367,447   7,841 359,606
c ADVERTISING 511,120 78,571   11,000 67,571
d All other revenue .... 1,196,652   779 1,195,873
e Total. Add lines 11a–11d ......MediumBullet 2,734,846
12 Total revenue. See Instructions....MediumBullet 667,935,545 599,749,396 2,431,286 25,819,105
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 2,686,419 2,686,419
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 137,200,125 137,200,125
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 1,465,042 1,465,042
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 6,153,080 706,430 5,147,013 299,637
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 76,048 62,520 13,528 0
7 Other salaries and wages 241,685,129 210,764,139 23,202,437 7,718,553
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 12,558,948 10,496,339 1,565,925 496,684
9 Other employee benefits ....... 27,177,233 22,743,309 3,367,985 1,065,939
10 Payroll taxes ........... 15,920,988 13,306,219 1,985,122 629,647
11 Fees for services (non-employees):        
a Management ...... 3,633,308 2,970,948 662,360  
b Legal ......... 1,392,363 33,652 1,356,923 1,788
c Accounting ........... 301,396   301,396  
d Lobbying ........... 127,931   127,931  
e Professional fundraising. See Part IV, line 17.. 392,653 392,653
f Investment management fees ...... 1,033,458   1,033,458  
g Other .......... 10,756,821 7,542,930 3,145,605 68,286
12 Advertising and promotion .... 3,638,823 3,424,728 201,612 12,483
13 Office expenses ....... 23,507,415 19,047,727 3,983,882 475,806
14 Information technology ...... 6,938,655 6,767,533 45,758 125,364
15 Royalties .. 0      
16 Occupancy ........... 40,950,126 36,457,362 3,831,895 660,869
17 Travel ............ 9,788,305 8,543,476 1,001,484 243,345
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 4,281 2,868 1,413  
19 Conferences, conventions, and meetings .... 3,623,079 3,317,427 285,118 20,534
20 Interest ........... 11,583,369 9,896,676 1,416,017 270,676
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 33,761,564 27,614,551 5,146,193 1,000,820
23 Insurance .............. 1,848,492 1,306,359 456,739 85,394
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a ENTERTAINMENT & FOOD PURCH 5,484,538 3,803,175 1,426,442 254,921
b BAD DEBT 4,439,848 4,439,848 0 0
c BOOKS, SUBSCRIP & EDU MATTER 4,192,888 4,139,970 37,537 15,381
d RA/RD ROOM AND BOARD 3,062,137 3,059,241 2,896 0
e UBI PAYMENTS 158,377 0 158,377 0
f All other expenses 7,530,362 5,647,652 1,830,708 52,002
25 Total functional expenses. Add lines 1 through 24f 623,073,201 547,446,665 61,735,754 13,890,782
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 130,652 1 201,049
2 Savings and temporary cash investments ....... 50,962,355 2 110,232,177
3 Pledges and grants receivable, net ......... 19,476,939 3 25,662,511
4 Accounts receivable, net ......... 33,396,363 4 28,559,348
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 288 5 2,115
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 12,043,948 7 11,158,615
8 Inventories for sale or use .............. 90,636 8 0
9 Prepaid expenses and deferred charges ............ 9,585,273 9 9,799,746
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 803,621,690
b Less: accumulated depreciation. ..... 10b 256,473,789 514,954,513 10c 547,147,901
11 Investments—publicly traded securities .......... 230,480,769 11 362,268,235
12 Investments—other securities. See Part IV, line 11 ...... 139,913,110 12 119,593,287
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ......... 1 14 1
15 Other assets. See Part IV, line 11 ........... 4,702,428 15 4,557,611
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,015,737,275 16 1,219,182,596
Liabilities 17 Accounts payable and accrued expenses . 57,206,198 17 67,305,528
18 Grants payable ..........   18  
19 Deferred revenue .......... 51,645,208 19 48,666,693
20 Tax-exempt bond liabilities .......... 215,806,668 20 316,844,570
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 2,078,659 21 1,820,732
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 15,788,080 23 14,715,709
24 Unsecured notes and loans payable to unrelated third parties .... 2,165,000 24 1,105,000
25 Other liabilities. Complete Part X of Schedule D..... 75,713,289 25 78,617,781
26 Total liabilities. Add lines 17 through 25..... 420,403,102 26 529,076,013
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 540,366,853 27 628,947,843
28 Temporarily restricted net assets ..... 28,811,925 28 34,587,300
29 Permanently restricted net assets ..... 26,155,395 29 26,571,440
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 595,334,173 33 690,106,583
34 Total liabilities and net assets/fund balances ..... 1,015,737,275 34 1,219,182,596
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
667,935,545
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
623,073,201
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
44,862,344
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
595,334,173
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
49,910,066
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
690,106,583
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           52,685
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
DEPAUL UNIVERSITY
  		Employer identification number

36-2167048
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
DEPAUL UNIVERSITY
  		Employer identification number

36-2167048
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
DEPAUL UNIVERSITY
  		Employer identification number

36-2167048
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
127,931
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
127,931
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE C, PART II-B, LINE 1J Organization's Lobbying Activities DePaul University incurred $127,931 in costs related to lobbying at the federal, state and local level in 2010-2011. DePaul University retains Professional service firms to assist in its lobbying at all levels. DePaul contacts legislators, members of legislative staffs, as well as various departments, including the U.S. department of education, the U.S. department of state, and state and local executive agencies and legislators. DePaul's lobbying efforts support higher education policy and funding issues. In addition, in the 2010-2011 fiscal year, DePaul contacted federal officials with regard to the following legislation: HR 1 - American Recovery and Reinvestment Act Of 2009 S.952 - Dream Act Department Of Labor, Health and Human Services And Education And Related Agencies Appropriations Act, 2011. HR 2579 & S 627 - Pathways to College Act DePaul lobbied the Illinois general assembly in support of appropriations to the monetary award program and to higher education generally. It also lobbied in support of the Illinois dream act. DePaul engaged the following in support of its lobbying efforts: Tierney Duffy Tierney LTD Edward D. Heffernan ESQ. Hynes Law Offices LLP
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $ 83,500
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 1,561,536
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 284,017,289 245,573,989 314,743,015
b Contributions ........ 9,622,369 5,908,648 4,535,093
c Investment earnings or losses ... 62,834,638 41,648,041 -65,390,375
d Grants or scholarships ..... 4,588,285 4,842,187 4,534,340
e Other expenditures for facilities
and programs ........ 		3,058,857 3,228,125 3,081,181
f Administrative expenses .... 572,179 1,043,077 698,223
g End of year balance ...... 348,254,975 284,017,289 245,573,989
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet89.250 %
b
Permanent endowment: SchDMd Bullet9.760 %
c
Term endowment: SchDMd Bullet0.990 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   70,750,140 70,750,140
b Buildings ................   611,730,690 201,750,315 409,980,375
c Leasehold improvements ............   11,107,505 5,887,475 5,220,030
d Equipment ................   76,928,937 48,835,999 28,092,938
e Other .................   33,104,418 0 33,104,418
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 547,147,901
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) OTHER COMMINGLED FUNDS 		119,593,287 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 119,593,287
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
POST RETIREMENT BENEFIT RESERVE 67,024,122
CAPITAL LEASES 4,090,743
GOVT ADVANCES FOR STUDENT LOAN 7,502,916






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 78,617,781
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 667,935,545
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 623,073,201
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 44,862,344
4 Net unrealized gains (losses) on investments .......................... 4 53,364,792
5 Donated services and use of facilities ............................. 5 319,721
6 Investment expenses ................................... 6 378,067
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -4,152,514
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 49,910,066
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 94,772,410
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 588,636,924
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 53,364,792
b Donated services and use of facilities ......... 2b 319,721
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d -4,152,514
e Add lines 2a through 2d ..................... 2e 49,531,999
3 Subtract line 2e from line 1..................... 3 539,104,925
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 128,830,620
c Add lines 4a and 4b....................... 4c 128,830,620
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 667,935,545
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 493,864,514
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 493,864,514
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 378,067
b Other (Describe in Part XIV): ............ 4b 128,830,620
c Add lines 4a and 4b....................... 4c 129,208,687
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 623,073,201
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SCHEDULE D, PART III, LINE 4 DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS The university holds a distinctive and historically significant collection, one that well reflects DePaul's tradition and its future. Strong in Midwestern paintings and prints, the museum's collection also holds distinguished modern photographs as well as African sculpture and eastern European graphic design. The university's art collection helps to support its 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.
SCHEDULE D, PART IV, LINE 2B ARRANGEMENT OF ESCROW 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 damage are returned to the lessees at the end of their lease. The university holds funds for a number of student organizations. The university holds these amounts in internally designated accounts. Student organizations deposit funds to and request funds from their internal accounts through the university's normal receipting and accounts payable procedures.
SCHEDULE D, PART V, LINE 4 INTENDED USE OF THE ORGANIZATION'S 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 various university academic programs.
SCHEDULE D, PART X FIN 48 The university has received a determination letter from the Internal Revenue Service (IRS) indicating 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 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, 2011 and 2010, the university has not identified or provided for any such positions.
SCHEDULE D, PART XI, LINE 8 RECONCILIATION OF CHANGE IN NET ASSETS Loss on Disposal of Fixed Assets -2,682,545. Loss on Bond Defeasance -1,469,969. -------------- -4,152,514.
SCHEDULE D, PART XII, LINE 2D OTHER REVENUE RECONCILING ITEMS Loss on Disposal of Fixed Assets: -2,682,545. Loss on Bond Defeasance: -1,469,969. -------------- Total to Schedule D, Part XII, Line 2d: -4,152,514.
SCHEDULE D, PART XII, LINE 4B OTHER REVENUE RECONCILING ITEMS Tuition discounts shown as contra revenue on financial statements: 128,559,466. Investment manager fees netted against invest. income on fin. stmts: 554,635. Special event and gaming expense (Part VIII of Form 990): -283,481. ----------- Total to Schedule D, Part XII, Line 4b: 128,830,620.
SCHEDULE D, PART XIII, LINE 4B OTHER EXPENSES RECONCILING ITEMS Tuition discounts shown as contra revenue on financial statements: 128,559,466. Investment manager fees netted against invest. income on fin. stmts: 554,635. Special event and gaming expense (Part VIII of Form 990): -283,481. ----------- Total to Schedule D, Part XIII, Line 4b: 128,830,620.
Schedule D (Form 990) 2010

Additional Data


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SCHEDULE E(Form 990 or 990-EZ)
Department of the TreasuryInternal Revenue Service
Schools
Right pointing arrow large imageComplete if the organization answered "Yes" to Form 990, Part IV, line 13,
or Form 990-EZ, Part VI, line 48.
Right pointing arrow large image Attach to Form 990 or Form 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? ......................
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? ......................................
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II. .............................
3
Yes
 
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ............
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2010
Schedule E (Form 990 or 990EZ) 2010
Page 2
Part II
Supplemental Information
Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Identifier Return Reference Explanation
Explanation of Nondiscrimination Policy Schdule E, Line 3 Consistent with the university's Catholic and Vincentian Mission, DePaul abides by all federal, state and local laws which prohibit discrimination on the basis of race, color, national origin, religion, sex, age or handicap in admission, employment or provision of services or goods. Where editorially reasonable to do so, the university includes a statement of nondiscrimination in student handbooks, bulletins and other publications and on appropriate university websites. DePaul draws students both Nationally and internationally and enrolls meaningful numbers of minority Students.
Explanation of Government Financial Aid Schedule E, Line 6 The university participates in various federal and state programs for financial aid to students and to the university itself.
Schedule E (Form 990 or 990-EZ) 2010
Additional Data


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SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Central America and the Caribbean 0 9 Program Services STUDY ABROAD PROGRAMS 158,968
East Asia and the Pacific 0 1 Program Services DEGREE & STUDY ABROAD 917,706
Europe (Including Iceland and Greenland) 1 12 Program Services STUDY ABROAD 2,859,964
Middle East and North Africa 1 4 Program Services DEGREE & STUDY ABROAD 4,438,210
North America 0 2 Program Services STUDY ABROAD PROGRAMS 98,118
South America 0 1 Program Services STUDY ABROAD PROGRAMS 188,966
South Asia 0 0 Program Services STUDY ABROAD PROGRAMS 168,116
Sub-Saharan Africa 0 0 Program Services DEGREE & STUDY ABROAD 156,699
East Asia and the Pacific 0 0 Grantmaking   155,171
Europe (Including Iceland and Greenland) 0 0 Grantmaking   1,191,306
Middle East and North Africa 0 0 Grantmaking   18,377
North America 0 0 Grantmaking   70,281
Sub-Saharan Africa 0 0 Grantmaking   28,407
           
           
           
           
3a Sub-total ..... 2 29 10,450,289
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 2 29 10,450,289
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
SCHOLARSHIPS East Asia/Pacific 33 155,171 CREDIT 0    
SCHOLARSHIPS Europe/Iceland/Greenland 200 1,191,306 CREDIT 0    
SCHOLARSHIPS Middle East/North Africa 10 18,377 CREDIT 0    
SCHOLARSHIPS North America 14 70,281 CREDIT 0    
SCHOLARSHIPS Sub-Saharan Africa 18 28,407 CREDIT 0    
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
SCHEDULE F, PART I, LINE 2, PART II, COLUMN (E), AND PART III, COLUMN (E) PROCEDURES FOR MONITORING FOREIGN GRANTS The grant amounts included on Schedule F represent scholarships to students who resided in a particular region at the time the grant was made. The scholarship amounts are administered through the university's financial aid system and are internally credited to the student's DePaul tuition account, which reduces tuition charges payable to the university.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


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SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
SUNGARD HIIGER EDUCATION INC
4 COUNTRY VIEW ROAD
 
MALVIN, PA19355 		SOFTWARE TRAINING   No 0 105,287 0
BLACKAUD TARGET ANALYTICS
2000 DANIEL ISLAND DRIVE
 
CHARLESTON, SC29492 		CONSULTING   No 0 60,265 0
ROBERT BURDENSKI
2736 N HAMPDEN COURT
 
CHICAGO, IL60614 		CONSULTING   No 0 51,400 0
ORCHARD PRODUCTIONS
451 NORTH RACINE AVENUE
 
CHICAGO, IL60642 		VIDEO PRODUCTION   No 0 40,570 0
EDUVENTURES INC
101 FEDERAL STREET
 
BOSTON, MA02110 		BENCH - MARKING   No 0 26,000 0
WALLAE WABASH ASSOC SURVEY & FOCUS GROUP   No 0 24,175 0
MOIRA COMPANY
1362 WEST GRAND AVENUE
 
CHICAGO, IL60642 		DESIGN   No 0 20,245 0
HDO PRODUCTIONS
237 MELVIN DRIVE
 
NORTHBROOK, IL60062 		ENTERTAIN - MENT   No 0 19,424 0
MATTHEW ALLEN PHOTOGRAPHY
4633 N HERMITAGE AVE
 
CHICAGO, IL60640 		PHOTOGRAPHY   No 0 9,302 0
EVENTPRO
105-15 INNOVATION BOULEVARD
 
  , SASKATOON
CA   		SOFTWARE TRAINING   No 0 5,642 0
Total .................right arrow 0 362,310 0
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AZ, CO, WA
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

THEATER AWARDS
(event type) 		(b) Event #2

SPRING CONCERT
(event type) 		(c) Other Events

18
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 362,315 104,153 386,627 853,095
2 Less: Charitable
contributions . . . 		285,459 86,078 286,286 657,823
3 Gross income (line 1
minus line 2) . . . 		76,856 18,075 100,341 195,272
VerticalDirectExpenses 4 Cash prizes . . . 0 0 0 0
5 Non-cash prizes . . 0 0 0 0
6 Rent/facility costs . . 0 26,496 86,160 112,656
7 Food and beverages . . 0 0 0 0
8 Entertainment . . . 71,261 0 0 71,261
9 Other direct expenses . 32,704 0 59,725 92,429
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 276,346
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -81,074
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .     18,009 18,009
VerticalDirectExpenses 2 Cash prizes . . . .     120 120
3 Non-cash prizes . . .     2,136 2,136
4 Rent/facility costs . . .     0 0
5 Other direct expenses . .     4,879 4,879
6 Volunteer labor . . .
 
 
50.000 %
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 7,135
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 10,874
9
Enter the state(s) in which the organization operates gaming activities: IL
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
21.200 %
b
An outside facility ........................
13b
78.800 %
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
MARK HAWKINS CONTROLLER
Address right arrow
1 E JACKSON BLVD
CHICAGO,IL60604
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
SEE PART IV
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
SCHEDULE G, PART I, LINE 2B, COLUMN V   During the fiscal year DePaul paid a number of organizations who provided photography, design, video production and consulting services, which 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 nearly $28 million in cash, non-cash and pledges (excluding governmental grants) for the year ended June 30, 2011. 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, Arizona, Colorado and Washington. The university is exempt from registering, for the purpose of soliciting charitable funds, in all other states.
SCHEUDLE G, PART III, LINE 16   Because the university currently conducts limited gaming activities and due to the fact that there is no state of Illinois requirement, it does not have a designated gaming manager. As gaming activities arise, various departments of the university are involved to ensure proper accounting, controls, reporting and compliance with regulatory requirements.
Schedule G, Part III, Line 11   The university is not a membership organization as described by the IRS. The university therefore doesn't consider its donors members. Therefore, the organization has checked box 11 in Part III of Schedule G, "Yes."
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number
36-2167048
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) St Vincent DePaul Church1010 W Webster Ave
Chicago,IL60614 		36-2183816 501(c)(3) 179,043 0 N/A N/A GENERAL SUPPORT
(2) American Heart AssoCIATION7272 Greenville Ave
Dallas,TX75231 		13-5613797 501(c)(3) 25,000 0 N/A N/A GERNAL SUPPORT
(3) Congregation of the Mission - Western Province13663 Rider Trail N
Earth City,MO63045 		43-6029948 501(c)(3) 726,356 0 N/A N/A SEE PART IV
(4) St Vincent Center2145 N Halsted St
Chicago,IL60614 		36-1722800 501(c)(3) 9,500 0 N/A N/A GENERAL SUPPORT
(5) Chicago Academy of Sciences2430 N Cannon Dr
Chicago,IL60614 		36-0895575 501(c)(3) 11,000 0 N/A N/A GENERAL SUPPORT
(6) Chicago History Museum1601 N Clark St
Chicago,IL60614 		36-2167004 501(c)(3) 11,040 0 N/A N/A GENERAL SUPPORT
(7) Concern Worldwide104 E 40th St
New York,NY10016 		13-3712030 501(c)(3) 6,375 0 N/A N/A GENERAL SUPPORT
(8) Catholic Theological Union5401 S Cornell Ave
Chicago,IL60615 		36-2647967 501(c)(3) 15,000 0 N/A N/A GENERAL SUPPORT
(9) Near South Planning Board2600 S Michigan Ave
Chicago,IL60616 		36-3083180 501(c)(3) 7,700 0 N/A N/A GENERAL SUPPORT
(10) Woodrow Wilson Intl Center for Scholars1300 Pennsylvania Ave
WASHINGTON,DC20004 		52-1067541 501(c)(3) 7,700 0 N/A N/A GENERAL SUPPORT
(11) Chicago Public Library Foundation20 N Michigan Ave
CHICAGO,IL60602 		36-3480353 501(c)(3) 21,000 0 N/A N/A GENERAL SUPPORT
(12) Chicago Foundation for WomenOne E Wacker Dr
Chicago,IL60601 		36-3348160 501(c)(3) 5,600 0 N/A N/A GENERAL SUPPORT
(13) Greater North Michigan Avenue Assoc625 N Michigan Ave
Chicago,IL60611 		36-2119989 501(c)(4) 40,000 0 N/A N/A GENERAL SUPPORT
(14) Little Sisters of the Poor2325 N Lakewood Ave
401
Chicago,IL60614 		36-2482272 501(c)(3) 10,000 0 N/A N/A GENERAL SUPPORT
(15) Institute for Advanced Catholic StudiesUniv Of Southern California
LA,CA90089 		25-1843470 501(c)(3) 300,000 0 N/A N/A CREATE ENDOWMENT
(16) Chicago Defender Charities700 E Oakwood Blvd
Chicago,IL60653 		36-2553933 501(c)(3) 19,000 0 N/A N/A GENERAL SUPPORT
(17) University Of Chicago5801 S Ellis Ave
Chicago,IL60637 		36-2177139 501(c)(3) 29,469 0 N/A N/A GRANT SUB-CONTRACT
(18) Board of Education of the City of Chicago125 S CLARK ST
Chicago,IL60603 		36-6005821 501(c)(3) 23,798 0 N/A N/A GRANT SUB-CONTRACT
(19) Board of Trustees of University Of Illinois506 S WRITE ST
URBANA,IL61801 		37-6000511 501(c)(3) 136,756 0 N/A N/A GRANT SUB-CONTRACT
(20) University Of VirginiaPO BOX 400195
CHARLOTTESVILLE,VA22904 		54-6001796 501(c)(3) 85,358 0 N/A N/A GRANT SUB-CONTRACT
(21) Northwestern University633 CLARK ST
EVANSTON,IL60208 		36-2167817 501(c)(3) 89,423 0 N/A N/A GRANT SUB-CONTRACT
(22) University Of Texas Austin727 E DEAN KEETON ST
AUSTIN,TX78705 		74-6000203 501(c)(3) 11,087 0 N/A N/A GRANT SUB-CONTRACT
(23) Western Illinois University1 UNIVERSITY CIR
MACOMB,IL61455 		37-0910458 501(c)(3) 15,603 0 N/A N/A GRANT SUB-CONTRACT
(24) Loyola University of Chicago820 N MICHIGAN AVE
Chicago,IL60611 		36-1408475 501(c)(3) 120,317 0 N/A N/A GRANT SUB-CONTRACT
(25) Board of Trustees of Community College226 W JACKSON BLVD
Chicago,IL60606 		36-2606236 501(c)(3) 61,637 0 N/A N/A GRANT SUB-CONTRACT
(26) Josephinum Academy1501 N OAKLEY BLVD
Chicago,IL60622 		36-2187764 501(c)(3) 16,797 0 N/A N/A GRANT SUB-CONTRACT
(27) International Latino Cultural Center676 N LASALLE ST
Chicago,IL60654 		36-3580462 501(c)(3) 25,000 0 N/A N/A GENERAL SUPPORT
(28) KENT STATE UNIVERSITY134 CARTWRIGHT HALL
KENT,OH44242 		31-6402079 501(c)(3) 26,410 0 N/A N/A GRANT SUB-CONTRACT
(29) Saint Benedict High School3900 N LEAVITT ST
CHICAGO,IL60618 		36-2170949 501(c)(3) 16,568 0 N/A N/A GRANT SUB-CONTRACT
(30) Chicago Wilderness Trust8 S MICHIGAN AVE
Chicago,IL60603 		36-4479642 501(c)(3) 13,725 0 n/a n/a GRANT SUB-CONTRACT
(31) Notre Dame High School for Girls3000 N MANGO AVE
Chicago,IL60634 		36-2235162 501(c)(3) 11,502 0 n/a n/a GRANT SUB-CONTRACT
(32) Maria High School6727 S CALIFORNIA AVE
Chicago,IL60629 		36-2229651 501(c)(3) 16,516 0 n/a n/a GRANT SUB-CONTRACT
(33) Remix Learning Inc1060 E 47TH ST
Chicago,IL60653 		27-2874401   399,212 0 N/A N/A GRANT SUB-CONTRACT
(34) Doblin Inc111 E WACKER DR
Chicago,IL60601 		36-3179817   109,241 0 n/a n/a GRANT SUB-CONTRACT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
31
3
Enter total number of other organizations ................................ . Bullet Image
3
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Scholarships for Students Enrolled at DePaul 11581 127,122,935 0 N/A N/A
(2) Tuition Waivers for DePaul Employees & Dependents 1190 10,075,190 0 N/A N/A











Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. 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 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 sponsored programs and research, 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 sponsored programs and research, 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 that foster compliance. 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 tuition account and represent an offset to tuition and other fees assessed by the university. Grants and assistance to university staff and their eligible spouse and dependents 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 tuition account to offset tuition charges.
SCHEDULE I, PART II, LINE 1, COLUMN H PURPOSE OF GRANT OR ASSISTANCE Assistance to the Congregation of the Mission - Midwest Province, is for both general assistance and to assist in the funding of the construction of the province's retirement, nursing and apostolic center.
Schedule I (Form 990) 2010


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) REV DENNIS H HOLTSCHNEIDER CM (i)
(ii)		 498,919
0 		133,500
0 		96,974
0 		19,600
0 		67,615
0 		816,608
0 		0
0
(2) REV EDWARD R UDOVIC CM (i)
(ii)		 203,561
0 		63,969
0 		5,000
0 		0
0 		58,145
0 		330,675
0 		0
0
(3) HELMUT P EPP (i)
(ii)		 496,602
0 		0
0 		2,286
0 		19,600
0 		9,354
0 		527,842
0 		0
0
(4) ROBERT L KOZOMAN (i)
(ii)		 435,017
0 		0
0 		8,924
0 		19,600
0 		44,128
0 		507,669
0 		0
0
(5) BONNIE A FRANKEL (i)
(ii)		 316,199
0 		0
0 		2,019
0 		19,600
0 		14,893
0 		352,711
0 		0
0
(6) DAVID H KALSBEEK (i)
(ii)		 376,818
0 		83,302
0 		690
0 		19,600
0 		48,888
0 		529,298
0 		0
0
(7) MARY C FINGER (i)
(ii)		 283,664
0 		0
0 		37,557
0 		19,600
0 		9,546
0 		350,367
0 		0
0
(8) JAY BRAATZ (i)
(ii)		 191,903
0 		0
0 		1,341
0 		15,550
0 		9,531
0 		218,325
0 		0
0
(9) ROBERT JANIS (i)
(ii)		 343,314
0 		0
0 		1,290
0 		19,600
0 		55,762
0 		419,966
0 		0
0
(10) JAMES R DOYLE (i)
(ii)		 285,792
0 		0
0 		3,667
0 		19,600
0 		15,435
0 		324,494
0 		0
0
(11) JOSE D PADILLA (i)
(ii)		 292,350
0 		0
0 		690
0 		19,600
0 		50,466
0 		363,106
0 		0
0
(12) WILLIAM SEITHEL (i)
(ii)		 280,896
0 		0
0 		7,108
0 		19,600
0 		19,957
0 		327,561
0 		0
0
(13) ELIZABETH F ORTIZ (i)
(ii)		 166,765
0 		0
0 		568
0 		13,387
0 		54,566
0 		235,286
0 		0
0
(14) JEFFREY BETHKE (i)
(ii)		 239,484
0 		0
0 		797
0 		19,518
0 		20,178
0 		279,977
0 		0
0
(15) MARK HAWKINS (i)
(ii)		 194,521
0 		0
0 		204
0 		15,825
0 		9,475
0 		220,025
0 		0
0
(16) CHERYL PROCTER-ROGERS (i)
(ii)		 202,748
0 		0
0 		1,052
0 		4,430
0 		1,160
0 		209,390
0 		0
0
(17) RAY WHITTINGTON (i)
(ii)		 386,989
0 		0
0 		1,980
0 		19,600
0 		20,188
0 		428,757
0 		0
0
(18) CHARLES SUCHAR (i)
(ii)		 329,878
0 		0
0 		2,053
0 		19,600
0 		15,537
0 		367,068
0 		0
0
(19) JERRY WAINWRIGHT (i)
(ii)		 71,759
0 		0
0 		1,045,495
0 		2,937
0 		1,719
0 		1,121,910
0 		0
0
(20) OLIVER PURNELL (i)
(ii)		 1,676,124
0 		500,000
0 		6,426
0 		0
0 		9,835
0 		2,192,385
0 		0
0
(21) JAMES SHILLING (i)
(ii)		 430,701
0 		0
0 		1,297
0 		19,600
0 		6,372
0 		457,970
0 		0
0
(22) JEAN LENTI PONSETTO (i)
(ii)		 278,337
0 		68,959
0 		690
0 		19,600
0 		9,546
0 		377,132
0 		0
0
(23) DOUG BRUNO (i)
(ii)		 356,652
0 		8,500
0 		1,980
0 		19,600
0 		47,340
0 		434,072
0 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE J, PART I, LINE 1A   First Class Travel - although it is the university's general practice to only pay for coach air fare, 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 a first class fare is the only available fare based on necessary travel dates. University policy requires additional documentation in the case of first or business class air fare to document the reason of the additional expense. Travel for Companions - the university occasionally pays for the travel of a staff member's spouse for university business purposes, where it believes it is in the best interest of the university, such as when the university believes it will enhance university fundraising activities. University approval is required for spousal travel as is proper documentation under the university's accountable plan. Tax Indemnification and Gross-Up Payments - such payments are generally provided based on the provisions of a services agreement and are included in column B(iii). Housing Allowance or Residence for Personal Use - personal use of housing is generally based on the provisions of a services agreement. The value of the housing provided is taxable to the individual. Health Club or Social Club or Initiation Fees - such payments are generally provided based on the provisions of a services agreement. Payments for such items are taxable to the individual. Personal Services - such payments are generally provided based on the provisions of a services agreement. Payments for such items are taxable to the individual. The items indicated for line 1a, other than first class travel and travel for companions, are provided to certain listed individuals based on the provisions of their individual service agreements with the university.
SCHEDULE J, PART I, LINE 1B Written Policy Regarding Payment or Reimbursement The items indicated for line 1a, other than first class travel and travel for companions, are provided pursuant to service agreements. 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.
SCHEDULE J, PART I, LINE 4A Severance Payments Mr. Jerry Wainwright received a severance payment during the 2010 calendar year in the amount of $1,029,404. Mr. Wainwright's employment with the university ended on February 10, 2010.
SCHEDULE J, PART I, LINE 7 Non-Fixed Payments For those individuals listed in form 990, part VII, section A, line 1a and 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 the attainment of pre-established performance goals provided to the individual prior to the beginning of the fiscal year.
SCHEDULE J, PART II   The salary amounts shown for Rev. Holtschneider are paid directly to the eastern province of the Congregation of the Mission religious order. The salary amounts shown for Revs. Richardson and Udovic are paid directly to the western province of the Congregation of the Mission religious order.
Schedule J (Form 990) 2010

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Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number
36-2167048
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A ILLINOIS FINANCE AUTHORITY
  		86-1091967 45200BAT5 03-25-2004 52,321,189 See Part V   X   X   X
B ILLINOIS FINANCE AUTHORITY
  		86-1091967 45189FCW2 07-08-2004 49,755,328 See Part V   X   X   X
C ILLINOIS FINANCE AUTHORITY
  		86-1091967 45200BLN6 03-16-2005 46,579,779 See Part V   X   X   X
D ILLINOIS FINANCE AUTHORITY
  		86-1091967 45200FKT5 06-25-2008 48,126,833 See Part V   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 14,365,000 6,560,000 13,730,000 3,010,000
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 52,321,189 49,755,328 46,579,779 48,126,833
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 0 602,786   0
8 Credit enhancement from proceeds. 252,294   252,294  
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . .        
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2004 2004 2005 2008
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X X     X    
15 Were the bonds issued as part of an advance refunding issue? X     X X     X
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X           X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X           X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X           X
b Are there any research agreements that may result in private business use of bond-financed property? . .   X           X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 %     0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 %     0 %
6 Total of lines 4 and 5 . . .. . . . . . 0 %     0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X   X   X   X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . .   X   X   X   X
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
SCHEDULE K, PART I, COLUMN E, LINE C   After the close of its 2008/09 fiscal year, the university discovered that the issue price, of $43,735,000, shown on the originally filed Form 8038 was incorrect. The university discussed this error with both bond counsel and the Illinois Finance Authority (IFA), issuer of the bonds. Subsequently, on October 9, 2009, IFA filed an amended Form 8038 with the IRS. The issue price for this line item has been revised from that reported on the university's 2008 Schedule K to reflect the corrected amount, of $46,579,779, as shown on the amended Form 8038.
SCHEDULE K, PART 1, COLUMN F, LINE A   The series 2004a bonds were issued to provide funds to refund the series 2000 bonds. The university contributed $1,600,043 from its own funds to the escrow funds relating to the refunding of the series 2000 bonds and to pay underwriter's compensation, legal fees and expenses, trustee's fees and expenses and other costs of issuance.
SCHEDULE K, PART I, COLUMN F, LINE B   the series 2004c bonds were issued to provide funds to finance the costs of acquisition of certain new educational facilities of the university, finance the costs of the acquisition of title to certain existing educational facilities and the leasehold interest in the land on which they are located for a price sufficient to currently refund Bonds previously issued to finance the acquisition, construction and equipping of such facilities and such leasehold interest, and pay certain costs of issuance.
SCHEDULE K, PART 1, COLUMN 1, LINE C   Proceeds of the series 2005a bonds were used to currently refund a portion of the outstanding series 1992 bonds, to advance refund of a portion of the outstanding series 1997 bonds and to pay the premium for a bond insurance policy.
SCHEULE K, PART I, COLUMN 1, LINE D   Proceeds of the series 2008 bonds were used to provide funds to acquire title to certain educational facilities for a price sufficient to currently refund all outstanding series 1998c-d bonds and 2003a-d bonds. All costs of issuance incurred in connection with the series 2008 bonds were paid directly by the university.
Continuation Sheet Line A   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.
Continuation Sheet Line B   The series 2011b bonds were issued to provide funds to currently refund the university's series 2005b and 2005c bond issues.
Part III, Columns A, B, C   The issues represented in these columns are post-December 31, 2002 refunding issues that refunded pre-January 1, 2003 bonds. Therefore, due to the special transitional rule, the private business use for these issues is not required to be reported on Schedule K.
SCHEDULE K, PART III, COLUMN D   The private business use percentage shown for this issue relates to the portion of the original issue still outstanding as of June 30, 2011 and subject to private business use reporting.
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) MARY FINGER
See Part V 		  X 2,500 2,115   No   No Yes  
Total ...............Small Bullet $ 2,115
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SUZANNA EPP ORG OFFICER'S FAMILY MEMB 62,455 Employment   No
(2) BRYAN KOZOMAN ORG OFFICER'S FAMILY MEMB 13,593 EMPLOYMENT   No
(3) CHICAGO PUBLIC LIBRARY EMPLOYS ORG TRUSTEE 495,697 RENTAL OF FACILITIES   No
(4) BLUE CROSS BLUE SHIELD EMPLOYS ORG TRUSTEE 1,363,090 ADMINISTRATION FEES   No
(5) COMMONWEALTH Edison EMPLOYS ORG TRUSTEE 837,513 PURCHASE OF UTILITY SERVICES   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
LOANS TO AND/OR FROM INTERESTED PERSONS SCHEDULE L, PART II Pursuant to university policy, members of the university's full-time faculty and staff, including officers, key employees and highly compensated employees, are eligible for an interest-free loan towards the purchase of personal computer equipment. The policy limits outstanding loan amounts to no more than $2,500, requires repayments be Made via mandatory payroll deductions, limits the repayment period to no longer than two years and requires the employee to sign a promissory note. Loan applications must be approved by both the employee's immediate supervisor and the university's human resources department.
GRANTS AND ASSITANCE BENEFITTING INTERESTED PERSONS SCHEDULE L, PART III The university has established a tuition benefits plan for all full-time employees, including officers and key employees of the university. 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 taxable or tax free to the employee pursuant to the rules and regulations under sections 127 and 117(d) of the internal revenue code.
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV Mr. Peter Argianas, a trustee of the university, is the chairman, president and CEO of Gold Coast Bank. During the 2009/10 fiscal year the university established a relationship with gold coast bank to utilize the bank for investing university funds in the Certificate of Deposit Registry Service (CDARS) program. Pursuant to the agreement between Gold Coast Bank and the university, the bank received no fees directly from the university, but may earn fees from one or more entities receiving deposits through the CDARS program. As part of the decision to establish the relationship with Gold Coast Bank, the university researched competitive offerings and found Gold Coast Bank's rates to be equal to or better than those available elsewhere. As such the relationship was found to be in the best interest of the university.
Description of Business Transactions Involving Interested Persons Schedule L, Part IV Suzanna Epp is a faculty member of the university and the spouse of Dr. Helmut Epp, university Provost. Dr. Epp has no direct involvement in Mrs. Epp's university compensation. Bryan Kozoman is a part-time student employee of the university and the son of Robert Kozoman, Executive Vice President of the university. Mr. Kozoman has no direct involvement with his son's university compensation. Mary A. Dempsey, a university trustee, is the Commissioner of the Chicago Public Library, which rents space to and from the university. The amount shown in Part IV is pursuant to transactions that were conducted at arm's length between the university and Chicago Public Library and to which Ms. Dempsey had no direct involvement. Karen M. Atwood, a university trustee, is the President of Blue Cross and Blue Shield of Illinois, which provides medical insurance services to the university. The amount shown in Part IV is pursuant to transactions that were conducted at arm's length between the university and Blue Cross and Blue Shield of Illinois and to which Ms. Atwood had no direct involvement. Frank M. Clark, a university trustee, is the Chairman and CEO of Commonwealth Edison, which provides electrical utility service to the university. The amount shown in Part IV is pursuant to transactions that were conducted at arm's length between the university and Commonwealth Edison and to which Mr. Clark had no direct involvement.
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art .... X 22 83,500 SEE PART II
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 3,927 SEE PART II
5 Clothing and household
goods ....... 		X 176,700 SEE PART II
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 86 6,050,508 SEE PART II
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 19 24,359 SEE PART II
19 Food inventory ... X 15 201,171 SEE PART II
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( EQUIPMENT ) X 3 148,295 SEE PART II
26 Other Right pointing arrow large image ( SOFTWARE LICENSE ) X 1 77,576 SEE PART II
27 Other Right pointing arrow large image ( MUSICAL ) X 6 17,495 SEE PART II
28 Other Right pointing arrow large image ( MISC. ) X 11 2,005 SEE PART II
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
1
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M, Part I, Column (B)   The reported amounts represent the total number of contributions for the particular type of property.
Schedule M, Part I, Lines 1, 4, 5, 18, 25, 26, 27, AND 28   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 that have a value of 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 based on the opinion of an on-campus expert. With regard to Part I, Line 5, the university only accepts clothing or household items that are in good used condition.
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, PART I, LINE 28   Some of the items on line 28 are non-cash contributions for which either no fair market value exists or where no fair market value can be determined. For these items, the university assigns a value of $1, which is used for internal record-keeping purposes only.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Identifier Return Reference Explanation
FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES Academic Support - this category includes expenditures related to providing instructional support for the university's faculty and students, including university library services, Dean's offices, and information technology. Student Services - this category includes student related expenditures other than those related to instruction. These include graduation and advertising expenses. In addition, student services contains expenses related to offices that support the university's students, including the university's Enrollment Management office, university ministry, Career Center, Student Affairs, Financial Aid office, Registrar, and Student Life offices. 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 institution or separately budgeted by an organizational unit within the institution. The category includes expenses for individual and/or project research as well as that of institutes and research centers.
FORM 990, PART VI, LINE 1A Governing Body's Delegation of Authority According to the university's by-laws, the executive committee of the board of trustees may exercise the authority of the board at any time. However, during fiscal 2010/11 the executive committee did not exercise such authority.
FORM 990, PART VI, LINE 6 & 7A Member Voting Rights Election and termination of the university's board of trustees, along with the filling of board vacancies is the duty 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 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. In addition to the authority to elect the Board of Trustees, the members may appoint committees to consider specific issues and submit reports and recommendations to the members and may adopt and amend the by-laws of the corporation which affect the authority, rights or duties of the members, or the manner of exercise or performance of same.
FORM 990, PART VI, LINE 11A Form 990 Review Once a draft of the university's form 990 is completed it is first reviewed internally. The draft is first reviewed by the university's controller. Next, a second review of the Draft is conducted by the university's vice president for finance. Suggested revisions from both the controller and vice president for finance, if any, are incorporated into the draft form 990. The draft form 990 is then reviewed by a public accounting firm, which recommends revisions it feels may be needed. Once revisions, if any, are made, the public Accounting firm, which electronically files the return for the university, provides a final filing copy of form 990 to the university. Once a final draft of form 990 has been produced, a copy of the return, without Schedule B, is reviewed by the Audit Committee of the Board of Trustees and is made available to all Board of Trustee members via the board's secure website. Once the Audit Committee has reviewed the 990, it reports to the Board of Trustees that a review of the 990 has been conducted and the 990 is filed. It has been 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.
FORM 990, PART VI, LINE 12A, 12B, 12C Conflict of Interest Policy 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 end of the 2010/11 fiscal year. The university also has in place, as of the end of the 2010/11 fiscal year, a 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 approval process for all university institutional policies, which incorporates input from a number of university constituencies, including faculty, staff and university executives. In addition, all policies are reviewed and updated on an as needed basis, with all policies reviewed, at least, once every three years. 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 disclose, in writing, all actual and potential conflicts of interest on an annual basis. Trustees are also required to disclose all actual and potential conflicts of interest that may arise between the normal annual disclosure period. It is the duty of the Executive Committee of the Board of Trustees to review and act upon all conflicts disclosed 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 a board member or administrator 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 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 chairman of the Audit Committee of the Board of Trustees.
FORM 990, PART VI, SECTION B, LINE 13 & 14 WHISTLEBLOWER and Records Retention and Destruction Policies The university had in place, as of the end of the 2010/11 fiscal year, both a 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 approval process for all university institutional policies, which incorporates input from a number of university constituencies, including faculty, staff and university executives. In addition, all policies are reviewed and updated on an as needed basis, with all policies reviewed, at least, once every three years.
FORM 990, PART VI, SECTION B, LINE 15B Compensation Policy The annual (fiscal year) process for determining compensation for university officers begins with comparing university positions to those at public and private not-for-profit organizations. For the 2010/11 fiscal year, source data represented 2009 pay data. As such all market data gathered was annualized and aged at a rate of 2.5% from the date of the data source. Numerous sources were used for determining annual compensation levels. These data sources are used in determining the annual compensation level recommendations for university officers. DePaul contracts with an outside consultant to review and independently verify the gathered data. Once verified, the data and recommendations are recorded in a presumption of reasonable compensation report, which is completed by the outside consultant and presented 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 for which this process was conducted and the date on which it was last conducted for the 2010/11 fiscal year. Position Date President 6/1/2010 Provost 6/1/2010 Executive Vice President 6/1/2010 Vice President for Finance 6/1/2010 Vice President for Facilities Operations 6/1/2010 Senior Vice President for Advancement 6/1/2010 Vice President and General Counsel 6/1/2010 Vice President for Human Resources 6/1/2010 Controller 6/1/2010 Treasurer 6/1/2010
FORM 990, PART VI, SECTION C, LINE 18 Form Available to the Public Per IRS regulations, the university makes copies of its Forms 990 and 990-T, for all open tax years, available for public inspection at both its main campuses and at all of its suburban campus locations. In addition, paper copies of the 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 July 8, 2010 from the IRS verifying its status as an organization exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. Copies of this letter are available upon request.
FORM 990, PART VI, SECTION C, LINE 19 Documents Made Available to the Public The university's governing documents, by-laws and articles of incorporation are posted on the university Office of the Secretary web site for review by the general public. In addition, paper copies of the 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 IX, LINE 18 Payments for Public Officials During the 2010/11 fiscal year, the university hosted Supreme Court justice Antonin Scalia for a day of lectures and learning. Justice Scalia served as a guest lecturer for constitutional and administrative law courses during his visit, which gave university students the rare chance to learn from a member of the court whose opinions are often discussed in class. Reported costs include university incurred expenses related to Justice Scalia's travel, accommodations and meals. Also during the 2010/11 fiscal year the university held a goodwill dinner in Springfield for Illinois state legislators. The reported costs represent the expense related to members of the Illinois general assembly who attended the dinner, including elected state senators and elected state representatives.
FORM 990, PART XI, LINE 5 RECONCILIATION OF NET ASSETS Changes in Net Assets: Net Unrealized Gains on Investments: 53,364,792. Investment Expenses: 378,067. Loss on Disposal of Fixed Assets: -2,682,545. Loss on Bond Defeasance: -1,469,969. Donated Services 319,721. ----------- Total To Form 990, Part Xi, Line 5: 49,910,066.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DEPAUL UNIVERSITY
 
Employer identification number

36-2167048
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) CONGREGATION OF THE MISSION - WEST PROV

13663 RIDER TRAIL NORTH

EARTH CITY,MO63044
43-6029948 		RELIGIOUS ORD MO 501(c)(3) 1 NA
 
 
 
(2) EDUCATIONAL ADVANCEMENT FUND INC

525 SSTATE STREET

CHICAGO,IL60605
36-4480416 		UNIV. HOUSING IL 501(c)(3) 11A 1 NA
 
 
 
(3) MJH EDUCTL & HEALTHCARE ASSISTANCE FUND

280 S BEVERLY DR

BEVERLY HILLS,CA90212
95-4050105 		UNIV. HOUSING CA 501(c)(3) 11A III-FI NA
 
 
 
(4) BARAT COLLEGE

1 E JACKSON BLVD

CHICAGO,IL60604
36-2181950 		EDUCATIONAL IL 501(c)(3) 2 DePaul UNIV
 
 
 






For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
SCHEDULE R, PART V, LINE 2   Of the listed related entities, DePaul is a controlling entity only of Barat College. Barat College ceased operations at the end of its 2004/05 fiscal year. DePaul and Barat College did not engage in any of the transaction listed in Part V of Schedule R.
Additional Data


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