Civic Intelligence

Denison University Research Foundation

EIN 31-6024390 • 501(c)3 • Granville, OH

Pub. 78 Eligible

Profile

The mission of the denison university research foundation is to sustain the research of the faculty of denison university.

100 W College StGranville, OH 43023

www.denison.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,754,415

Up $87,408 (+3.3%) from 2023

Liabilities

Flat

$1,500

Flat from 2023

Net Assets

Up

$2,752,915

Up $87,408 (+3.3%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$156,968

Up $20,227 (+15%) from 2023

Expenses

Down

$162,977

Down $57,495 (-26%) from 2023

Net Income

Up

-$6,009

Up $77,722 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,171,715Liabilities 2021: $0Net Assets 2021: $3,171,7152021Assets 2022: $2,934,910Liabilities 2022: $0Net Assets 2022: $2,934,9102022Assets 2023: $2,667,007Liabilities 2023: $1,500Net Assets 2023: $2,665,5072023Assets 2024: $2,754,415Liabilities 2024: $1,500Net Assets 2024: $2,752,9152024

Highlighted filing

2024

Assets$2,754,415
Liabilities$1,500
Net Assets$2,752,915
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $306,784Expenses 2021: $113,701Net Income 2021: $193,0832021Revenue 2022: $200,425Expenses 2022: $83,624Net Income 2022: $116,8012022Revenue 2023: $136,741Expenses 2023: $220,472Net Income 2023: -$83,7312023Revenue 2024: $156,968Expenses 2024: $162,977Net Income 2024: -$6,0092024

Highlighted filing

2024

Revenue$156,968
Expenses$162,977
Net Income-$6,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,415
Liabilities
$1,500
Net assets
$2,752,915
Revenue
$156,968
Expenses
$162,977
Net income
-$6,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.16$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.14$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.20$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.31$0.11$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$850,452
Mission and Program Overview

Mission

The mission of the denison university research foundation is to sustain the research of the faculty of denison university.

The mission of the denison university research foundation is to support the research of the faculty of denison university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,979,506$1,860,110▼ $119,396
Investments in Publicly Traded Securities$536,283$714,921▲ $178,638
Savings and Temporary Cash Investments$99,819$126,331▲ $26,512
Cash and Non-Interest-Bearing Accounts$51,399$53,053▲ $1,654
Total Assets$2,667,007$2,754,415▲ $87,408
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,573,157$2,644,601▲ $71,444
Net Assets With Donor Restrictions$92,350$108,314▲ $15,964
Total Net Assets Fund Balance$2,665,507$2,752,915▲ $87,408
Total Liabilities and Net Assets / Fund Balance$2,667,007$2,754,415▲ $87,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$38,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,615,258$15,964▲ $20,753-$2,638,362
2022$2,817,991-▼ $72,745-$2,615,258
2021$3,120,315$100▼ $178,250-$2,817,991
2020$2,474,095-▲ $768,454-$3,120,315
2019$2,484,310-▲ $109,553-$2,474,095
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam WeinbergPresident, Denison Univ.
Kimberly SpechtExecutive Director
David SchmidtTrustee
Douglas Holtz-eakinTrustee
Gail WeissTrustee
Martin JonesTrustee
Micah TrappTrustee
Nannette MaciejunesTrustee
Rod KorbaTrustee
Sheila LittleTrustee
Thomas HattersleyTrustee
David EnglishVP for Fin.&mgmt.,denison
Revenue and Support

Revenue Composition

Contributions and Grants
$41,632
Program Service Revenue
$0
Investment Income
$115,336
Other Revenue
$0
All Other Contributions
$41,632
Change in Net Assets
$-6,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,941
Other Expenses$6,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,941--$156,941
Conferences and Meetings-$4,336-$4,336
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$200-$200
Total Functional Expenses$156,941$6,036$0$162,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 - form 990 is reviewed by each member of the board of trustees. A draft copy was distributed electronically in may, 2025, along with a request for comments or questions.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - each member of the board of trustees completed a conflict of interest statement prior to the board meeting in march, 2024. No conflicts were identified and there were no issues to be disclosed. Statements are kept on file in the provost's office of denison university.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the foundation makes its governing documents and internal financial statements available in the office of the associate provost of denison university upon request. The foundation does not make its conflict policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
Denison University Research Foundation
EIN
31-6024390
Phone
7405876281
Address
100 W COLLEGE ST, GRANVILLE, OH 43023

Signing Officer

Name
David English
Title
VP for Fin.&mgmt.,denison Univ
Phone
7405876281
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Specht
Formed
1942
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds - distributions from the endowment funds are used for making grants to faculty of denison university for research projects.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0156941
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENISON UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0156941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02615258
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02638362
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013613
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02817991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02615258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03120315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02817991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-178250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02474095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03120315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02484310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02474095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0912760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1176761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2732373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt338216
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ABSOLUTE RETURN (HEDGE FUNDS)
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03531
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS - DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE USED FOR MAKING GRANTS TO FACULTY OF DENISON UNIVERSITY FOR RESEARCH PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.96469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01860110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0156941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS AWARDED TO INDIVIDUAL FACULTY MEMBERS OF DENISON UNIVERSITY TO SUPPORT THEIR RESEARCH PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING USE OF GRANT FUNDS - GRANT RECIPIENTS ARE REQUIRED TO WRITE A REPORT THAT GIVES AN ACCOUNT OF GRANT ACTIVITIES INCLUDING EXPENDITURES OF THE FUNDS. ALL GRANT EXPENDITURES ARE PROCESSED THROUGH DENISON UNIVERSITY'S CONTROLLER'S OFFICE AND ARE SUBJECT TO INTERNAL CONTROLS GOVERNING ALL DISBURSEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0525526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0341490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0242316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt151492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt29022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM WEINBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID ENGLISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIMBERLY SPECHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, DENISON UNIV.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP FOR FIN.&MGMT.,DENISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1408268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2194969
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN - DENISON UNIVERSITY, A RELATED ORGANIZATION, OFFERS A SECTION 457(B) PLAN TO CERTAIN HIGHLY PAID EMPLOYEES. THIS PLAN ALLOWS A PARTICIPANT TO DEFER A PORTION OF THEIR COMPENSATION INTO THE PLAN. NONQUALIFIED DEFERRED COMPENSATION PLAN - THE UNIVERSITY'S PRESIDENT PARTICIPATES IN THE DENISON UNIVERSITY SUPPLEMENTAL RETIREMENT PLAN, WHICH WAS EFFECTIVE JULY 1, 2018 AND UPDATED JULY 1, 2022. THE PURPOSE OF THE PLAN IS TO PROVIDE DEFERRED COMPENSATION BENEFITS IF THE PRESIDENT MEETS CERTAIN PERFORMANCE GOALS SPECIFIED AND EVALUATED BY THE BOARD OF TRUSTEES WHO ARE INDEPENDENT OF HIM. THE NONVESTED AMOUNT ASSOCIATED WITH CALENDAR YEAR 2023 HAS BEEN ESTIMATED TO BE $300,000 AND IS INCLUDED IN COLUMN C OF PART II OF SCHEDULE J, AS REQUIRED BY THE INSTRUCTIONS FOR FORM 990 AND SCHEDULE J. THE PRESIDENT IS NOT VESTED IN THIS AMOUNT AND MAY NEVER RECEIVE THIS BENEFIT. FULL VESTING IN THE DEFERRED COMPENSATION PLAN WILL NOT OCCUR UNTIL JUNE 30, 2025. PARTIAL VESTING MAY OCCUR UPON THE OCCURRENCE OF CERTAIN EVENTS INCLUDING DISABILITY AND INVOLUNTARY TERMINATION OTHER THAN FOR CAUSE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DENISON UNIVERSITY, THE SUPPORTED ORGANIZATION, UTILIZES THE FOLLOWING IN DETERMINING THE COMPENSATION OF ITS PRESIDENT: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3 - METHODS OF ESTABLISHING COMPENSATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY EACH MEMBER OF THE BOARD OF TRUSTEES. A DRAFT COPY WAS DISTRIBUTED ELECTRONICALLY IN MAY, 2025, ALONG WITH A REQUEST FOR COMMENTS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICT POLICY - EACH MEMBER OF THE BOARD OF TRUSTEES COMPLETED A CONFLICT OF INTEREST STATEMENT PRIOR TO THE BOARD MEETING IN MARCH, 2024. NO CONFLICTS WERE IDENTIFIED AND THERE WERE NO ISSUES TO BE DISCLOSED. STATEMENTS ARE KEPT ON FILE IN THE PROVOST'S OFFICE OF DENISON UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS - THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENTS AVAILABLE IN THE OFFICE OF THE ASSOCIATE PROVOST OF DENISON UNIVERSITY UPON REQUEST. THE FOUNDATION DOES NOT MAKE ITS CONFLICT POLICY AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

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