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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2017
Open to Public Inspection
Name of the organization
DePaul University
 
Employer identification number

36-2167048
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) 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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $ 0
Part III
Grants or Assistance Benefiting 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 assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2017
Page 2
Schedule L (Form 990 or 990-EZ) 2017
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) BRYAN KOZOMAN FORM. OFF. FAMILY MEMBER 66,778 EMPLOYMENT   No
(2) CAILEEN CRECCO FORM. OFF. FAMILY MEMBER 49,885 EMPLOYMENT   No
(3) MICHAEL LENTI ORG. KEY EMPLOYEE FAMILY MEMBER 96,782 EMPLOYMENT   No
(4) EUGENE LENTI ORG. KEY EMPLOYEE FAMILY MEMBER 341,257 EMPLOYMENT   No
(5) KYLE JANIS ORG. OFFICER'S FAMILY MEMBER 58,588 EMPLOYMENT   No
(6) COMMONWEALTH EDISON TRUSTEE IS OFFICER 110,675 ELECTRIC SERVICES   No
(7) ANONYMOUS SUBSTANTIAL CONTRIBUTOR 6,245,358 FACILITIES RENTALS   No
(8) ANONYMOUS SUBSTANTIAL CONTRIBUTOR 2,808,210 ENGINEERING SERVICES   No
(9) ANONYMOUS SUBSTANTIAL CONTRIBUTOR 1,652,800 ARCHITECTURAL SERVICES   No
(10) ANONYMOUS SUBSTANTIAL CONTRIBUTOR 1,145,007 COMPUTER EQUIPMENT   No
(11) ANONYMOUS SUBSTANTIAL CONTRIBUTOR 317,940 AUDITING   No
(12) ANONYMOUS SUBSTANTIAL CONTRIBUTOR 353,521 TELEPHONE SERVICES   No
(13) ANONYMOUS SUBSTANTIAL CONTRIBUTOR 417,725 ATHLETIC APPAREL   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
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. THERE WERE NO OUTSTANDING LOANS AS OF JUNE 30, 2018. DURING FISCAL 2017/18, THE UNIVERSITY DISCONTINUED THE PERSONAL COMPUTER PROGRAM. NO FURTHER LOAN AMOUNTS WILL BE GIVEN AND THE PROGRAM WILL END AS THE REMAINING OUTSTANDING LOANS ARE PAID. GRANTS AND ASSISTANCE BENEFITING INTERESTED PERSONS SCHEDULE L, PART III THE UNIVERSITY HAS ESTABLISHED A TUITION BENEFITS PLAN FOR ALL FULL-TIME EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. THE PLAN PROVIDES TUITION WAIVERS FOR EMPLOYEES, THEIR ELIGIBLE DEPENDENTS AND EITHER A SPOUSE OR UNRELATED SECOND DOMICILED ADULT. TUITION BENEFITS, INCLUDING THOSE PROVIDED TO ELIGIBLE DEPENDENTS AND EITHER A SPOUSE OR SECOND DOMICILED ADULT, ARE EITHER REPORTED AS OR EXCLUDED FROM TAXABLE EARNINGS, BY THE UNIVERSITY, 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. THE UNIVERSITY CONTINUES TO RESEARCH COMPETITIVE OFFERINGS AND UTILIZES GOLD COAST BANK WHEN ITS RATES ARE EQUAL TO OR BETTER THAN THAT AVAILABLE ELSEWHERE. AS SUCH, THE RELATIONSHIP HAS BEEN IN THE BEST INTEREST OF THE UNIVERSITY. BRYAN KOZOMAN IS AN EMPLOYEE OF THE UNIVERSITY AND IS THE SON OF ROBERT KOZOMAN, WHO SERVED AS AN OFFICER OF THE UNIVERSITY UNTIL DECEMBER 2015. MR. KOZOMAN HAD NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HIS SON'S UNIVERSITY COMPENSATION. CAILEEN CRECCO IS A CURRENT EMPLOYEE OF THE UNIVERSITY AND IS A RELATIVE OF ERIN MORAN, WHO SERVED AS THE INTERIM OFFICER OF THE UNIVERSITY DURING FY 2014/15. MS. MORAN HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HER RELATIVE'S UNIVERSITY COMPENSATION. KYLE JANIS IS AN EMPLOYEE OF THE UNIVERSITY AND IS THE SON OF BOB JANIS, A CURRENT OFFICER OF THE UNIVERSITY. MR. JANIS HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HIS SON'S UNIVERSITY COMPENSATION. MICHAEL AND EUGENE LENTI ARE EMPLOYEES OF THE UNIVERSITY AND THE BROTHERS OF JEAN LENTI-PONSETTO, A KEY EMPLOYEE OF THE UNIVERSITY. EUGENE LENTI RECEIVED A SEVERANCE PAYMENT FROM THE UNIVERSITY DURING FISCAL 2017/18 AND WAS NOT EMPLOYED BY THE UNIVERSITY AS OF JUNE 30, 2018. MS. LENTI-PONSETTO HAS NO DIRECT INVOLVEMENT IN THE DETERMINATION OF HER BROTHERS' UNIVERSITY COMPENSATION. MS. ANNE R. PRAMAGGIORE, A UNIVERSITY TRUSTEE, IS THE PRESIDENT AND CEO OF COMMONWEALTH EDISON, WHICH PROVIDES ELECTRICAL UTILITY SERVICE TO THE UNIVERSITY. THE AMOUNT IN PART IV IS PURSUANT TO TRANSACTIONS THAT WERE CONDUCTED AT ARM'S LENGTH BETWEEN THE UNIVERSITY AND COMMONWEALTH EDISON AND TO WHICH MS. PRAMAGGIORE HAD NO DIRECT INVOLVEMENT. ALL TRANSACTIONS WITH THE LISTED SUBSTANTIAL CONTRIBUTORS ARE AT ARM'S LENGTH. IN ORDER TO PROTECT THE DONOR'S IDENTITY AND MAINTAIN THEIR ANONYMITY, NONE OF THE SUBSTANTIAL CONTRIBUTOR'S NAMES ARE DISCLOSED ON THIS FORM.
Schedule L (Form 990 or 990-EZ) 2017


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