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Nonprofiteer
← DEPAUW UNIVERSITY

Form 990 for tax year 2022

Filed by DEPAUW UNIVERSITY.

Totals

Total revenue
$215,810,863
Total expenses
$185,632,708
Contributions and grants received
$60,289,367
Grants paid
$65,362,586
Program service revenue
$109,251,002
Investment income
$39,934,905
Other revenue
$6,335,589
Total assets, end of year
$1,147,698,639
Total liabilities, end of year
$206,888,077
Net assets or fund balances, end of year
$940,810,562
Program services expenses (Part IX)
$168,915,115
Management and general expenses
$13,185,517
Fundraising expenses
$3,532,076
Program service expenses (Part III)
$168,915,115

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kathy Patterson Vrabeck

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kyle E Lanham

    Board Secretary, Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andrew J Paine III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Blair A Rieth Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brent E St John

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David B Becker

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Denise Castillo Dell Isola

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Douglas I Smith

    Board Chair, Trustee

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Beggs

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Gregory A Sissel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Holiday H McKiernan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • James B Stewart

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Janet Johns

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey L Harmening

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Cassidy

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Scully

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Fortt

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Phillips

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jose Bowen

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joseph Rohs

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Julius C Trimble

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Justin Dye

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Justin P Christian

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Fortune Hubbard

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kenneth W Coquillette

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kristina Mikhailova

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lawrence E Young

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lisa Henderson Bennett

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Luis R Davila

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Marshall W Reavis IV

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew S Darnall

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Newton F Crenshaw

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peter G Ruppert

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rabia Daud

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard Neville

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sarah Reese Wallace

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sarah Strauss Krouse

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Susan M Ansel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tamika Newson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William K Daniel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andrea Young

    Vice President for Finance and Administration (BEGINNING 7/15/2022)

    Total calculated
    $154,008
    From this org
    $128,794
    From related orgs
    $0
    Other
    $25,214
    Hours/week
    55 + 2 related

    Schedule J breakdown matched by us

    Base
    $108,554
    Bonus
    $0
    Other
    $20,240
    Deferred
    $7,500
    Nontaxable benefits
    $17,714
    Filer's total
    $154,008

  • Anne E Cunningham

    Vice President for Development and Alumni Engagement (through 10/20/23)

    Total calculated
    $283,113
    From this org
    $249,042
    From related orgs
    $0
    Other
    $34,071
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $236,337
    Bonus
    $11,985
    Other
    $720
    Deferred
    $19,344
    Nontaxable benefits
    $14,727
    Filer's total
    $283,113

  • David Berque

    Vice President for Academic Affairs

    Total calculated
    $273,779
    From this org
    $236,900
    From related orgs
    $0
    Other
    $36,879
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $234,836
    Bonus
    $0
    Other
    $2,064
    Deferred
    $20,448
    Nontaxable benefits
    $16,431
    Filer's total
    $273,779

  • Dionne Jackson

    Vice President for Institutional Equity (BEGINNING 6/15/22)

    Total calculated
    $144,927
    From this org
    $125,734
    From related orgs
    $0
    Other
    $19,193
    Hours/week
    55

  • John Mark Day

    Vice President for Student Affairs and Dean of Students (BEGINNING 8/1/22)

    Total calculated
    $119,560
    From this org
    $99,533
    From related orgs
    $0
    Other
    $20,027
    Hours/week
    55

  • Lori S White

    President

    Total calculated
    $689,438
    From this org
    $540,714
    From related orgs
    $0
    Other
    $148,724
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $487,118
    Bonus
    $47,500
    Other
    $6,096
    Deferred
    $95,650
    Nontaxable benefits
    $53,074
    Filer's total
    $689,438

  • Mary E Petrie

    Vice President for Enrollment Management

    Total calculated
    $248,938
    From this org
    $200,720
    From related orgs
    $0
    Other
    $48,218
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $181,956
    Bonus
    $18,360
    Other
    $404
    Deferred
    $15,488
    Nontaxable benefits
    $32,730
    Filer's total
    $248,938

  • Sarah Steinkamp

    Vice President for Communications (BEGINNING 7/1/22)

    Total calculated
    $204,366
    From this org
    $165,504
    From related orgs
    $0
    Other
    $38,862
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $165,201
    Bonus
    $0
    Other
    $303
    Deferred
    $10,793
    Nontaxable benefits
    $28,069
    Filer's total
    $204,366

  • Anthony Tillman

    Dean of Student Academic Success and Equity

    Total calculated
    $244,672
    From this org
    $216,433
    From related orgs
    $0
    Other
    $28,239
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $210,691
    Bonus
    $0
    Other
    $5,742
    Deferred
    $17,083
    Nontaxable benefits
    $11,156
    Filer's total
    $244,672

  • Carol Smith

    CIO

    Total calculated
    $204,256
    From this org
    $159,202
    From related orgs
    $0
    Other
    $45,054
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $157,706
    Bonus
    $0
    Other
    $1,496
    Deferred
    $14,670
    Nontaxable benefits
    $30,384
    Filer's total
    $204,256

  • Humberto Barreto

    Professor of Economics and Management

    Total calculated
    $236,489
    From this org
    $189,412
    From related orgs
    $0
    Other
    $47,077
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $181,739
    Bonus
    $0
    Other
    $7,673
    Deferred
    $16,582
    Nontaxable benefits
    $30,495
    Filer's total
    $236,489

  • Jeffrey Gropp

    Professor of Econ and Management and Dir of Management Fellows

    Total calculated
    $270,488
    From this org
    $162,283
    From related orgs
    $0
    Other
    $108,205
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $161,448
    Bonus
    $0
    Other
    $835
    Deferred
    $13,951
    Nontaxable benefits
    $94,254
    Filer's total
    $270,488

  • Steven Fouty

    Exec Dir of Center for Stu Eng and Dir of Center for Mgmt and Entrepreneurship

    Total calculated
    $195,725
    From this org
    $156,302
    From related orgs
    $0
    Other
    $39,423
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $154,118
    Bonus
    $0
    Other
    $2,184
    Deferred
    $13,039
    Nontaxable benefits
    $26,384
    Filer's total
    $195,725

  • Alan P Hill

    VP for Student Academic Life (through 6/30/22)

    Total calculated
    $111,686
    From this org
    $102,203
    From related orgs
    $0
    Other
    $9,483
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $100,805
    Bonus
    $0
    Other
    $1,398
    Deferred
    $8,064
    Nontaxable benefits
    $1,419
    Filer's total
    $111,686

  • D Mark McCoy

    Former President

    Total calculated
    $183,612
    From this org
    $183,612
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $183,612
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,612

  • Deedie K Dowdle

    VP for Communications and Marketing (through 6/30/22)

    Total calculated
    $137,332
    From this org
    $106,040
    From related orgs
    $0
    Other
    $31,292
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $104,456
    Bonus
    $0
    Other
    $1,584
    Deferred
    $9,066
    Nontaxable benefits
    $22,226
    Filer's total
    $137,332

  • Robert Leonard

    VP for Finance and Administration (through 6/30/22)

    Total calculated
    $146,502
    From this org
    $135,687
    From related orgs
    $0
    Other
    $10,815
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $132,639
    Bonus
    $0
    Other
    $3,048
    Deferred
    $10,611
    Nontaxable benefits
    $204
    Filer's total
    $146,502

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
AS A CONDITION OF THEIR EMPLOYMENT, THE UNIVERSITY'S PRESIDENT WAS PROVIDED HOUSING CONTIGUOUS TO CAMPUS IN THE AMOUNT OF $37,251. THE HOUSING IS FURNISHED FOR THE CONVENIENCE OF THE UNIVERSITY AND IS THEREFORE NOT INCLUDED IN THEIR TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Personal services
THE UNIVERSITY PROVIDES THE PRESIDENT WITH TAX PREPARATION, FINANCIAL, AND ESTATE PLANNING SERVICES, WHICH ARE INCLUDED IN THEIR TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment
FORMER PRESIDENT RECEIVED SEVERANCE PAYMENT IN 2022: MARK MCCOY $183,612.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
PRESIDENT LORI WHITE PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING 2022, $71,250.00 WAS CONTRIBUTED TO THE PLAN. NO DISTRIBUTIONS WERE MADE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • City of Greencastle

    $25,000

    Support of Fire Apparatus

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUSTS (36)

    Trust · TRUST · IN

    Directly controlled by DEPAUW UNIVERSITY

  • PERPETUAL TRUSTS (8)

    Trust · TRUST · IN

    Directly controlled by DEPAUW UNIVERSITY

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349312609

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