2025-05-08T12:34:45-05:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-07-01 314379459 DENISON UNIVERSITY DENI 7405876679 100 W COLLEGE STREET GRANVILLE OH 43023 DAVID A ENGLISH VP FOR FINANCE & MGMT. 7405876679 2025-04-28 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2025-03-06 01:10:19Z ADAM S WEINBERG 100 W COLLEGE STREET GRANVILLE OH 43023 677515873 0 X WWW.DENISON.EDU X 1832 OH THROUGH AN EMPHASIS ON ACTIVE LEARNING, DENISON UNIVERSITY ENGAGES STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND THE TRANSFORMATIVE POWER OF EDUCATION. 37 37 2654 1800 5101968 2170 29312291 42868663 186653224 201143095 50036867 51990298 -618940 -289209 265383442 295712847 77834141 85720939 0 0 96837676 102453138 0 0 7233749 80185580 85654427 254857397 273828504 10526045 21884343 1463954073 1557167145 212070089 252692887 1251883984 1304474258 X SEE SCHEDULE O 0 0 239729183 85720939 195616366 OUR PURPOSE IS TO INSPIRE AND EDUCATE OUR STUDENTS TO BECOME AUTONOMOUS THINKERS, DISCERNING MORAL AGENTS AND ACTIVE CITIZENS OF A DEMOCRATIC SOCIETY. THROUGH AN EMPHASIS ON ACTIVE LEARNING, WE ENGAGE STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND DEMONSTRATES THE TRANSFORMATIVE POWER OF EDUCATION. WE PROVIDE UNDERGRADUATE PROGRAMS OF INSTRUCTION TO APPROXIMATELY 2,440 STUDENTS. STUDENTS ARE OFFERED APPROXIMATELY 65 MAJORS, CONCENTRATIONS AND PROGRAMS OF STUDY. SCHOLARSHIPS AND GRANTS ARE PROVIDED BASED ON MERIT AND ECONOMIC NEED. THE UNIVERSITY ALSO PROVIDES SERVICES TO STUDENTS INCLUDING COUNSELING AND PROGRAMS IN THE AREAS OF ADMISSIONS, STUDENT AID, STUDENT EMPLOYMENT, STUDENT ACTIVITIES, REGISTRATION, AND STUDENT LIFE. 239729183 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 887 0 1 2654 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X CATHY UNTIED AVP FINANCE & CONTROLLER 7405876679 DENISON UNIVERSITY 100 WCOLLEGE ST GRANVILLE OH 43023 JAMES L ANDERSON '85 TRUSTEE 1.00 X 0 0 0 GEORGE W BODENHEIMER '80 TRUSTEE 1.00 X 0 0 0 CYNTHIA OOTEN BOOTH '79 TRUSTEE 1.00 X 0 0 0 ASHLEY EDWARDS BRADLEY '93 TRUSTEE 1.00 X 0 0 0 DANIEL J BRICKMAN '80 TRUSTEE 1.00 X 0 0 0 MARCUS COLWELL '84 TRUSTEE 1.00 X 0 0 0 KATHRYN CORREIA '79 TRUSTEE 1.00 X 0 0 0 H TIMOTHY EWING '89 TRUSTEE 1.00 X 0 0 0 JAMES FELKER '23 TRUSTEE 1.00 X 0 0 0 JEREMY FLUG '83 TRUSTEE 1.00 X 0 0 0 KRISTEN FITZWILLIAM GIARRUSSO '84 VICE CHAIR/TREASURER 1.00 X X 0 0 0 JAMES T GLERUM JR '82 TRUSTEE 1.00 X 0 0 0 LAUREN STANIAR HAARLOW '90 TRUSTEE 1.00 X 0 0 0 MATTHEW J HARRINGTON '84 TRUSTEE 1.00 X 0 0 0 JERYL D HAYES '04 TRUSTEE 1.00 X 0 0 0 CRYSTAL ROBERTS JEZIERSKI '94 TRUSTEE 1.00 X 0 0 0 JEFF JOHNSON '81 TRUSTEE 1.00 X 0 0 0 RICHARD A KIENZLE '85 TRUSTEE 1.00 X 0 0 0 SUZANNE B KRISCUNAS '72 TRUSTEE 1.00 X 0 0 0 MARC B LAUTENBACH '83 VICE CHAIR 1.00 X X 0 0 0 ERIC LINDBERG '93 TRUSTEE 1.00 X 0 0 0 DOUGLAS W MABIE '86 TRUSTEE 1.00 X 0 0 0 JEFFREY MASTEN '86 TRUSTEE 1.00 X 0 0 0 AMY TODD MIDDLETON '93 TRUSTEE 1.00 X 0 0 0 WILLIAM C MULLIGAN '76 TRUSTEE 1.00 X 0 0 0 STEPHEN POLK '78 TRUSTEE 1.00 X 0 0 0 ABIGAIL E PRINGLE '96 TRUSTEE 1.00 X 0 0 0 VIVIAN QUAYE '03 TRUSTEE 1.00 X 0 0 0 GEORGE V RUSSELL '88 TRUSTEE 1.00 X 0 0 0 LEWIS A SACHS '85 CHAIR 1.00 X X 0 0 0 ARTHUR P STEINMETZ JR '80 TRUSTEE 1.00 X 0 0 0 THOMAS E SZYKOWNY '79 TRUSTEE 1.00 X 0 0 0 G JACKSON TANKERSLEY JR '72 TRUSTEE 1.00 X 0 0 0 GREGORY N TAYLOR TRUSTEE 1.00 X 0 0 0 JAMIE K THORSEN '77 TRUSTEE 1.00 X 0 0 0 RAYSHON WALKER '22 TRUSTEE 1.00 X 0 0 0 SUSAN D WHITING '78 TRUSTEE 1.00 X 0 0 0 ADAM S WEINBERG PRESIDENT 40.00 X 767842 0 376809 DAVID A ENGLISH VP FINANCE & MGMT AND CFO 40.00 X 345956 0 62312 ALEXANDRA T SCHIMMER VP&GENERAL COUNSEL 40.00 X 346096 0 54871 KIMBERLY A COPLIN PROVOST 40.00 X 324284 0 73298 KATHLEEN R BROWNE CHIEF INVESTMENT OFFICER 40.00 X 716984 0 195609 GREGORY R BADER VP INSTIUTIONAL ADVANCEMENT 40.00 X 328094 0 47017 GREGORY W SNEED VP ENROLLMENT MGMT 40.00 X 297580 0 71145 JANINE WATKINS VP PEOPLE&CULTURE AND CHRO 40.00 X 235593 0 56731 ANN TOWNSEND PROFESSOR 40.00 X 332308 0 396 JOSHUA M BEITZEL MANAGING DIR., INVESTMENTS 40.00 X 325383 0 124673 ALEX MILLER VP STUDENT LIFE 40.00 X 266138 0 45386 JULIA CROSBY MANAGING DIR., INVESTMENTS 40.00 X 536350 0 199659 ELIZABETH ECKHARDT VP UNIV.COMMUNICATIONS 40.00 X 251140 0 63115 5073748 0 1371021 174 0 1 0 BON APPETIT MANAGEMENT CO 91337 COLLECTIONS DR PO BOX 9133 CHICAGO IL 60693 FOOD SVC. MANAGEMENT 11068486 CORNA KOKOSING CONSTRUCTION CO 6425 WESTERVILLE ROAD WESTERVILLE OH 43081 CONSTRUCTION MGMT. 8937328 ROBERTSON CONSTRUCTION SERV INC 1801 THORNWOOD DR SW HEATH OH 43056 CONSTRUCTION MGMT. 6105010 BARTON MARLOW BUILDERS 300 SPRUCE ST STE 120 COLUMBUS OH 43215 CONSTRUCTION MGMT. 5008693 MRM PAINTING 12207 EDDYBURG ROAD NEWARK OH 43055 PAINTING SERVICES 1495477 43 156941 1551114 41160608 6416765 42868663 TUITION AND FEES 900099 157298503 157298503 AUXILIARY SERVICES 900099 41777373 36340966 5436407 BOOKSTORE 541800 289837 235745 54092 INTEREST - STUDENT LOANS 900099 110700 110700 RECREATION CENTER MEMBERSHIPS 713940 36230 36230 1630452 1630452 201143095 8310128 8310128 775728 775728 135552 0 135552 135552 135552 424707468 381803026 42904442 42904442 42904442 INC. FROM PARTNERSHIPS 525990 -424761 -424761 -424761 295712847 195616366 5101968 52125850 380313 380313 82321353 82321353 3019273 3019273 3990168 379727 3424206 186235 72086210 59166611 9052388 3867211 6511944 5285718 848049 378177 14841244 12260892 1998175 582177 5023572 4033439 708837 281296 14920360 14399032 466959 54369 343655 87437 256218 60575 60575 3091305 3091305 9167164 7886382 919485 361297 283428 179999 103429 1722354 1323052 82691 316611 3715313 3182315 374227 158771 7448381 7289013 134103 25265 4403150 3583505 502514 317131 8170291 6783785 1054671 331835 16584287 15928107 608172 48008 240235 20250 219985 STUDENT SUPPORT 2329786 2329786 STUDENT PROGRAMS 1959699 1900732 58660 307 MEMBERSHIPS&PROF.DEV. 1518529 944876 461618 112035 LIBRARY RESOURCES 1152652 1139068 13264 320 8543263 5904518 2426041 212704 273828504 239729183 26865572 7233749 6800 5200 49601286 75917071 25641494 42818362 1424894 1448140 573086 689181 935361 935694 636341925 253384817 362254785 382957108 592314339 618220856 415283608 418469209 3399360 3178632 12519060 12527692 1463954073 1557167145 23642876 24640687 173115232 212667958 15311981 15384242 212070089 252692887 X 543948803 561149029 707935181 743325229 1251883984 1304474258 1463954073 1557167145 X 21884343 30883869 -177938 X 0 1 X 1 1 1 X 32595172 32464645 24119020 29312291 42868663 161359791 32595172 32464645 24119020 29312291 42868663 161359791 21071942 140287849 7208879 6268484 6042724 7112710 8796647 35429444 1727936 9975 3170 1741081 198530316 860030118 0.70660 0.74140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1006461439 10307966 73830653 14725523 38396612 1037477923 1033645205 10157945 12092854 13631445 35803120 1006461439 1211430394 21992436 -153236983 13225481 33315161 1033645205 914303527 15888767 326259019 12037048 32983871 1211430394 889252029 30433200 37542164 11807577 31116289 914303527 0.34892 0.27037 0.38071 1 0 2526148 2526148 476046608 170658869 305387739 71522476 48676397 22846079 86246693 34049551 52197142 382957108 PRIVATE EQUITY FUNDS 349639251 F REAL ESTATE FUNDS 68829958 F 418469209 LIAB.TO BENEF.-SPLIT INT.AGREEMENTS 5153131 LIAB.FOR POST-RETIRE.HEALTH BEN 9173363 REFUNDABLE ADVANCES-PERKINS LOANS 268735 REFUNDABLE ADVANCES-OTHER 789013 15384242 X 237821083 30883869 -85518564 -54634695 292455778 3874560 -617491 3257069 295712847 185230809 617491 617491 184613318 3874560 85340626 89215186 273828504 PART III, LINE 1A: ART COLLECTION FINANCIAL STATEMENT FOOTNOTE: ART COLLECTION - THE UNIVERSITY'S MUSEUM AND LIBRARY HOUSE NUMEROUS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES. PART III, LINE 4: DESCRIPTION OF ORGANIZATION'S ART COLLECTION - DENISON UNIVERSITY'S COLLECTION CURRENTLY NUMBERS NEARLY 8,000 ITEMS. THESE OBJECTS COME FROM MULTIPLE AREAS OF THE WORLD, BUT PRIMARILY DERIVE FROM ASIA, EUROPE, AND NORTH AND CENTRAL AMERICA. A WIDE VARIETY OF MEDIA, INCLUDING STONE, WOOD, PAPER, LACQUER, METAL, IVORY, AND OILS, IS REPRESENTED IN THE COLLECTION. THE COLLECTIONS ARE NOT USED FOR ANY FINANCIAL BENEFIT TO THE INSTITUTION. WE DO NOT COLLECT ENTRANCE FEES FOR THE EXHIBITIONS, ARE OPEN TO THE PUBLIC YEAR-ROUND AND HAVE COLLECTION OBJECTS ON DISPLAY THROUGHOUT THE YEAR, AND DO NOT HAVE ANY OTHER PROFIT-CENTERS (MUSEUM SHOP, CAFE, BOOKSTORE, ETC.) THAT CAPITALIZE ON OUR COLLECTIONS. THESE COLLECTIONS FURTHER OUR EXEMPT PURPOSE BY PROVIDING OPPORTUNITIES FOR SCHOLARLY LEARNING AND RESEARCH WITHIN THE DENISON UNIVERSITY COMMUNITY. THE COLLECTIONS ARE NOT CAPITALIZED. PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS - EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR PURPOSES SPECIFIED BY DONORS, INCLUDING THE FOLLOWING: SCHOLARSHIPS AND PRIZES, FACULTY SALARIES AND ACADEMIC PROGRAMS, LIBRARY BOOKS, FACILITY MAINTENANCE, GENERAL OPERATIONS OF THE UNIVERSITY, AND MISCELLANEOUS OTHER PURPOSES. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - FEDERAL INCOME TAX - THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE UNIVERSITY, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED BY THE UNIVERSITY, AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED TAXABLE INCOME. THE UNIVERSITY BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID, WHICH WAS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 -85,340,626. POST-RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC POST-RETIREMENT COST -1,019,318. ACTUARIAL ADJUSTMENT OF SPLIT INTEREST AGREEMENTS 841,380. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES FROM BOOKSTORE WHICH WERE NETTED WITH REVENUE ON PART VIII OF FORM 990 -617,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FROM BOOKSTORE WHICH WERE NETTED WITH REVENUE ON PART VIII OF FORM 990 617,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID, WHICH WAS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS BUT SHOWN AS AN EXPENSE IN PART IX OF FORM 990 85,340,626. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DENISON UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE, AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITH REGARD TO ITS STUDENTS. SCHEDULE E, PART I, LINE 6 AID FROM A GOVERNMENTAL AGENCY - THE UNIVERSITY RECEIVES FEDERAL FUNDING FOR ITS VARIOUS STUDENT FINANCIAL AID PROGRAMS INCLUDING THE PELL GRANT PROGRAM, THE SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, THE FEDERAL WORK STUDY PROGRAM, AND THE PERKINS LOAN PROGRAM. THE UNIVERSITY ALSO HAS RECEIVED FUNDING THROUGH VARIOUS FEDERAL AGENCIES IN FURTHERANCE OF SPECIFIC RESEARCH PROJECTS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 362525200 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 3486168 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 5425740 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES EDUCATIONAL SCHOLARSHIPS 132460 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES EDUCATIONAL SCHOLARSHIPS 346150 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EDUCATIONAL SCHOLARSHIPS 2286413 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES EDUCATIONAL SCHOLARSHIPS 12000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES EDUCATIONAL SCHOLARSHIPS 110338 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES EDUCATIONAL SCHOLARSHIPS 119412 SOUTH ASIA 0 0 PROGRAM SERVICES EDUCATIONAL SCHOLARSHIPS 12500 0 0 0 0 0 0 374324469 131912 374456381 EDUCATIONAL SCHOLARSHIP CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 6 132460 CREDIT TO ACCOUNT 0 EDUCATIONAL SCHOLARSHIP EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 16 346150 CREDIT TO ACCOUNT 0 EDUCATIONAL SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 131 2286413 CREDIT TO ACCOUNT 0 EDUCATIONAL SCHOLARSHIP SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 12500 CREDIT TO ACCOUNT 0 EDUCATIONAL SCHOLARSHIP NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 12000 CREDIT TO ACCOUNT 0 EDUCATIONAL SCHOLARSHIP SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 4 110338 CREDIT TO ACCOUNT 0 EDUCATIONAL SCHOLARSHIP SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 6 119412 CREDIT TO ACCOUNT 0 1 0 1 0 1 0 PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS - ALL SCHOLARSHIPS AND GRANTS ARE BASED ON FINANCIAL NEED OR ACADEMIC MERIT. INDIVIDUALS RECEIVING DISTRIBUTIONS FROM THE UNIVERSITY ARE CHOSEN BASED UPON OBJECTIVE AND NON-DISCRIMINATORY CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLARSHIPS ARE APPLIED TO STUDENTS' INDIVIDUAL ACCOUNTS AT DENISON. 1 GRANVILLE TOWNSHIP BOARD OF TRUSTEES PO BOX 315 GRANVILLE OH 43023 316400514 115 216000 0 FMV ANNUAL FIRE DEPARTMENT ASSISTANCE LICKING COUNTY UNITED WAY 50 S 2ND ST 2ND FLOOR NEWARK OH 43055 314379455 501(C)(3) 25000 0 FMV COMMUNITY SPONSORSHIP GRANVILLE EXEMPTED VILLAGE SCHOOL DISTRICT 130 N GRANGER ST GRANVILLE OH 43023 316400513 115 15250 0 FMV COMMUNITY SPONSORSHIP LICKING MEMORIAL HOSPITAL 1320 WEST MAIN STREET NEWARK OH 43055 314379519 501(C)(3) 0 7476 FMV GREENS AND CART FEES COMMUNITY SPONSORSHIP DOWNTOWN INDY INC 111 MONUMENT CIR STE 250 INDIANAPOLIS IN 46204 351877771 501(C)(3) 10000 0 FMV MEMORIAL CONTRIBUTION LICKING LAND TRUST 537 JONES RD NE GRANVILLE OH 43023 311284110 501(C)(3) 10000 0 FMV COMMUNITY SPONSORSHIP THE WORKS 55 S 1ST ST NEWARK OH 43055 311395941 501(C)(3) 21200 0 FMV COMMUNITY SPONSORSHIP COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS 55 E STATE ST COLUMBUS OH 43215 310749884 501(C)(3) 8000 0 FMV COLLABORATIVE PARTNERSHIP SPONSOR GRANVILLE AREA CHAMBER OF COMMERCE 110 E ELM ST STE D GRANVILLE OH 43023 311290888 501(C)(6) 5450 0 FMV COMMUNITY SPONSORSHIP LICKING COUNTY TRANSIT BOARD 745 E MAIN ST NEWARK OH 43055 115 25000 0 FMV COMMUNITY SPONSORSHIP GROW LICKING COUNTY 20 S 2ND ST NEWARK OH 43055 454067651 501(C)(3) 5200 0 FMV COMMUNITY SPONSORSHIP 10 1 EDUCATIONAL SCHOLARSHIPS 2346 82321353 0 PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS - ALL SCHOLARSHIPS AND GRANTS ARE BASED ON FINANCIAL NEED OR ACADEMIC MERIT. INDIVIDUALS RECEIVING DISTRIBUTIONS FROM THE UNIVERSITY ARE CHOSEN BASED UPON OBJECTIVE AND NON-DISCRIMINATORY CRITERIA WHICH ARE CONSISTENT WITH THE OVERALL TAX-EXEMPT PURPOSE OF THE UNIVERSITY. SCHOLARSHIPS ARE APPLIED TO STUDENTS' INDIVIDUAL ACCOUNTS AT DENISON. GRANTS TO OTHER ORGANIZATIONS ARE FOR PHILANTHROPIC PURPOSES AND/OR COMMUNITY SUPPORT BASED ON A REVIEW OF REQUESTS SUBMITTED BY THE ORGANIZATIONS. X X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 ADAM S WEINBERG PRESIDENT 525526 0 0 0 242316 0 341490 0 35319 0 1144651 0 0 0 KATHLEEN R BROWNE CHIEF INVESTMENT OFFICER 496026 0 169142 0 51816 0 160290 0 35319 0 912593 0 49500 0 JULIA CROSBY MANAGING DIR., INVESTMENTS 379893 0 133333 0 23124 0 174823 0 24836 0 736009 0 0 0 JOSHUA M BEITZEL MANAGING DIR., INVESTMENTS 225003 0 76230 0 24150 0 92834 0 31839 0 450056 0 0 0 DAVID A ENGLISH VP FINANCE & MGMT AND CFO 294464 0 0 0 51492 0 41490 0 20822 0 408268 0 0 0 ALEXANDRA T SCHIMMER VP&GENERAL COUNSEL 316786 0 0 0 29310 0 41490 0 13381 0 400967 0 0 0 KIMBERLY A COPLIN PROVOST 290809 0 0 0 33475 0 41175 0 32123 0 397582 0 0 0 GREGORY R BADER VP INSTIUTIONAL ADVANCEMENT 282303 0 0 0 45791 0 41490 0 5527 0 375111 0 0 0 GREGORY W SNEED VP ENROLLMENT MGMT 274589 0 0 0 22991 0 37884 0 33261 0 368725 0 0 0 ANN TOWNSEND PROFESSOR 332308 0 0 0 0 0 0 0 396 0 332704 0 0 0 ELIZABETH ECKHARDT VP UNIV.COMMUNICATIONS 238971 0 0 0 12169 0 30735 0 32380 0 314255 0 0 0 ALEX MILLER VP STUDENT LIFE 249500 0 0 0 16638 0 32029 0 13357 0 311524 0 0 0 JANINE WATKINS VP PEOPLE&CULTURE AND CHRO 217024 0 0 0 18569 0 30615 0 26116 0 292324 0 0 0 PART I, LINE 1A BENEFITS PROVIDED TO CERTAIN OFFICERS - DENISON UNIVERSITY PROVIDES THE FOLLOWING BENEFITS TO CERTAIN EMPLOYEES: HOUSING: THE PRESIDENT AND THE VP OF STUDENT LIFE LIVE IN UNIVERSITY-OWNED HOUSING. THIS HOUSING IS REQUIRED AS A CONDITION OF EMPLOYMENT FOR THESE EMPLOYEES AND THEREFORE IS NOT CONSIDERED TAXABLE COMPENSATION. PERSONAL SERVICES: THE UNIVERSITY PROVIDES CUSTODIAL SERVICES FOR THE UNIVERSITY-OWNED RESIDENCES OF THE PRESIDENT AND VP OF STUDENT LIFE. THESE SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. FIRST CLASS TRAVEL: THE PRESIDENT IS PERMITTED TO FLY FIRST CLASS ONLY WHEN NECESSARY. THE REASONS FOR THE DECISION FOR FIRST CLASS TRAVEL ARE DOCUMENTED AND SUPPORTED. PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN - THE UNIVERSITY 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. PART I, LINE 7 OTHER PAYMENTS PROVIDED TO CERTAIN EMPLOYEES - THE EMPLOYMENT CONTRACT FOR THE CHIEF INVESTMENT OFFICER (CIO), WHO IS DEEMED TO BE A KEY EMPLOYEE, CONTAINS INCENTIVE COMPENSATION PROVISIONS WHICH GRANT HER BONUSES FOR RETENTION AND PERFORMANCE. THE NON-FIXED AMOUNT OF $169,142 REPORTED IN SCHEDULE J, PART II, COLUMN B(II) INCLUDES PAYMENTS FROM AN INCENTIVE COMPENSATION PLAN WHICH AWARDED HER $118,800 FOR CALENDAR YEAR 2023 AND $50,342 (INCLUDING EARNINGS) FOR CALENDAR YEAR 2022 WHICH WAS PAID IN CALENDAR YEAR 2023. INCLUDED IN COLUMN C OF PART II OF PART II OF SCHEDULE J ARE ESTIMATED NONVESTED AMOUNTS ASSOCIATED WITH HER INCENTIVE PROGRAM THAT TOTAL $118,800. THE CIO MAY NEVER RECEIVE THESE BENEFITS DUE TO VESTING REQUIREMENTS. PARTIAL VESTING MAY OCCUR UPON HER DEATH, DISABILITY OR INVOLUNTARY TERMINATION OTHER THAN FOR CAUSE. THE PROVISIONS OF THE CIO'S EMPLOYMENT CONTRACT, INCLUDING CRITERIA FOR PERFORMANCE BONUSES, WERE NEGOTIATED AND DETERMINED BY PEOPLE WHO WERE INDEPENDENT OF HER. OTHER MEMBERS OF THE INVESTMENT OFFICE ALSO PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN. THE PLAN AWARDED JOSHUA BEITZEL $76,230. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B(II) AND INCLUDES A PAYMENT OF $62,500 FOR CALENDAR YEAR 2023 AND $13,730 (INCLUDING EARNINGS) FOR CALENDAR YEAR 2022 WHICH WAS PAID IN CALENDAR YEAR 2023. INCLUDED IN COLUMN C OF PART II OF SCHEDULE J ARE ESTIMATED NONVESTED AMOUNTS ASSOCIATED WITH THE INCENTIVE COMPENSATION PLAN THAT TOTAL $62,500. JULIA CROSBY WAS PAID PART OF A SIGNING BONUS IN CALENDAR YEAR 2023 OF $133,333, WHICH IS REPORTED IN COLUMN B(II) OF SCHEDULE J, PART II. THE REMAINDER OF THE SIGNING BONUS OF $133,334, WHICH IS PAYABLE PARTLY IN CALENDAR YEAR 2024 AND PARTLY IN CALENDAR 2025, IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II. A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756AAS5 2013-04-04 18145000 REFUND 2004 BONDS 0 0 0 B OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756DGU4 2015-07-22 67892146 EDUC.FACILITIES&REFUND 2007&2010 BONDS 0 0 0 C OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BE71 2017-05-23 30276243 EDUC.FACILITIES 0 0 0 D OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756BF88 2017-08-08 32945460 REFUND 2007 BONDS 0 0 0 A 11635000 18145000 17945490 198250 1260 2015 0 1 1 1 B 18880000 67496854 42018987 474202 25003665 2019 0 1 1 1 C 9770000 30865418 272832 30589121 3466 2020 0 0 1 1 D 14700000 33681352 33384250 297102 2019 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 0 B 0 C 0 D 0 A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756DSY3 2019-03-15 41178667 EDUC.FACILITIES 0 0 0 B OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756DZG4 2021-05-05 34834518 EDUC.FACILITIES 0 0 0 C OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 2022-02-10 15475000 REFUND 2012 BONDS 0 0 0 D OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 346849674 67756DQ41 2023-08-08 50497291 EDUC.FACILITIES 0 0 0 A 42245309 405372 41839937 2021 0 0 1 1 B 34945502 367419 34576310 1773 2023 0 1 0 1 C 1315000 15847763 372763 15300000 175000 2022 0 1 0 1 D 51567007 484023 35736176 15346809 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 0 B 0 C 0 X 300 APPRAISAL X 169 5245145 FMV X 1 1110000 APPRAISAL X TECH/MKTG.SVCS. 1 61320 CONTRACT AMT. X PIANO 1 0 N/A 2 0 1 1 PART I, LINE 32B: USE OF THIRD PARTIES - DENISON UNIVERSITY USES A THIRD-PARTY BROKER TO PROCESS AND SELL ALL GIFTS OF PUBLICLY TRADED SECURITIES. THE FEES CHARGED BY THE BROKER FOR THESE SERVICES ARE AT FAIR MARKET VALUE. FORM 990, PART III, LINE 1 - MISSION STATEMENT: OUR PURPOSE IS TO INSPIRE AND EDUCATE OUR STUDENTS TO BECOME AUTONOMOUS THINKERS, DISCERNING MORAL AGENTS AND ACTIVE CITIZENS OF A DEMOCRATIC SOCIETY. THROUGH AN EMPHASIS ON ACTIVE LEARNING, WE ENGAGE STUDENTS IN THE LIBERAL ARTS, WHICH FOSTERS SELF-DETERMINATION AND DEMONSTRATES THE TRANSFORMATIVE POWER OF EDUCATION. WE ENVISION OUR STUDENTS' LIVES AS BASED UPON RATIONAL CHOICE, A FIRM BELIEF IN HUMAN DIGNITY AND COMPASSION UNLIMITED BY CULTURAL, RACIAL, SEXUAL, RELIGIOUS OR ECONOMIC BARRIERS, AND DIRECTED TOWARD AN ENGAGEMENT WITH THE CENTRAL ISSUES OF OUR TIME. OUR CURRICULUM BALANCES BREADTH WITH DEPTH, BUILDING ACADEMIC SPECIALIZATION UPON A LIBERAL ARTS FOUNDATION IN THE ARTS, THE SCIENCES, THE SOCIAL SCIENCES AND THE HUMANITIES. RESPONSIVE TO NEW WAYS OF LEARNING, WE CONTINUE TO DEVELOP INTERDISCIPLINARY INTEGRATION OF THE MANY FORMS OF KNOWLEDGE. WHILE OUR STUDENTS PURSUE SPECIALIZED LEARNING IN THEIR CHOSEN MAJORS, THEY ALSO DEVELOP THE FRAMEWORK FOR AN INTEGRATED INTELLECTUAL LIFE, SPIRITUALLY AND MORALLY INFORMED. OUR FACULTY IS COMMITTED TO UNDERGRADUATE EDUCATION. AS TEACHER-SCHOLAR-ADVISORS, THEIR PRINCIPAL RESPONSIBILITY IS EFFECTIVE TEACHING INFORMED BY THE BEST SCHOLARSHIP. FACULTY MEMBERS PLACE A PRIORITY ON CLOSE INTERACTION WITH STUDENTS, INTERACTIVE LEARNING, AND PARTNERSHIPS WITH STUDENTS IN ORIGINAL RESEARCH. OUR LOW STUDENT/FACULTY RATIO ALLOWS FOR CLOSE SUPERVISION OR INDEPENDENT RESEARCH AND COLLABORATIVE WORK IN SMALL GROUPS AND CLASSES. WE SEEK TO ENSURE AN EVER-BROADER RANGE OF RACIAL, ETHNIC, INTERNATIONAL AND SOCIOECONOMIC BACKGROUNDS IN A STUDENT BODY OF ABOUT 2,400 STUDENTS. WE OFFER DIFFERENT KINDS OF FINANCIAL AID TO MEET THE DIFFERENT NEEDS OF OUR STUDENTS. THE FOCUS OF STUDENT LIFE AT DENISON IS A CONCERN FOR THE WHOLE PERSON. THE UNIVERSITY PROVIDES A LIVING-LEARNING ENVIRONMENT SENSITIVE TO INDIVIDUAL NEEDS YET GROUNDED IN A CONCERN FOR COMMUNITY, IN WHICH THE PRINCIPLES OF HUMAN DIGNITY AND ETHICAL INTEGRITY ARE PARAMOUNT. STUDENTS ENGAGE IN A WIDE RANGE OF CO-CURRICULAR ACTIVITIES THAT ADDRESS THE MULTIDIMENSIONAL CHARACTER OF THEIR INTELLECTUAL AND PERSONAL JOURNEY. DENISON IS A COMMUNITY IN WHICH INDIVIDUALS RESPECT ONE ANOTHER AND THEIR ENVIRONMENT. EACH MEMBER OF THE COMMUNITY POSSESSES A FULL RANGE OF RIGHTS AND RESPONSIBILITIES. FOREMOST AMONG THESE IS A COMMITMENT TO TREAT EACH OTHER AND THE ENVIRONMENT WITH MUTUAL RESPECT, TOLERANCE, AND CIVILITY. FORM 990, PART V, LINE 15 - SEC. 4960 APPLICABILITY: ONE INDIVIDUALS HAS TOTAL COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II IN EXCESS OF $1,000,000, THE THRESHOLD FOR THE EXCISE TAX IMPOSED UNDER SECTION 4960. HOWEVER, NON-VESTED DEFERRED COMPENSATION AMOUNTS ARE INCLUDED FOR THE INDIVIDUAL IN THE TOTAL. AS SPECIFIED ON SCHEDULE J, PART III, MR. WEINBERG'S NON-VESTED AMOUNT IS $300,000. THESE NON-VESTED AMOUNTS ARE NOT TAKEN INTO ACCOUNT FOR SECTION 4960 PURPOSES, AND AS SUCH, SECTION 4960 IS NOT APPLICABLE FOR THIS INDIVIDUAL. THE UNIVERSITY THEREFORE HAS ANSWERED NO TO THE QUESTION IN PART V, LINE 15 ABOUT SECTION 4960. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 WAS PRESENTED TO THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AT THEIR APRIL, 2025 MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED ANNUALLY BY THE COMMITTEE ON TRUSTEE AFFAIRS. RESULTS OF THE REVIEW ARE REPORTED TO THE FULL BOARD. PROCEDURALLY, THE HUMAN RESOURCE OFFICE AND/OR THE PRESIDENT'S OFFICE ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST QUESTIONNAIRES FOR COMPLETION BY TRUSTEES, OFFICERS, ADMINISTRATIVE STAFF AND TEACHING FACULTY ACTING IN ADMINISTRATIVE CAPACITIES. THE COMPLETED FORMS ARE REVIEWED WHEN RETURNED. TO THE EXTENT THAT THOSE COMPLETED BY BOARD MEMBERS OR SENIOR ADMINISTRATORS REVEAL A POSSIBLE CONFLICT OF INTEREST, THEY ARE FORWARDED TO THE COMMITTEE FOR FURTHER CONSIDERATION. ADDITIONALLY, IF THERE IS REASONABLE CAUSE TO BELIEVE THAT ANYONE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE COMMITTEE SHALL BE INFORMED AND PURSUE THESE CONCERNS. THE PRESIDENT OR HER/HIS DESIGNEE REVIEWS THE COMPLETED QUESTIONNAIRES BY ALL OTHER MEMBERS OF THE ADMINISTRATION AND MEMBERS OF THE TEACHING FACULTY ACTING IN AN ADMINISTRATIVE CAPACITY AND PROPERLY CARRY OUT THE PROVISIONS OF THE POLICY ON ALL MATTERS OF A CONFLICT OF INTEREST. THE PRESIDENT OR HER/HIS DESIGNEE WILL PROVIDE A WRITTEN REPORT TO THE CHAIR OF THE BOARD ON ALL MATTERS OF CONFLICT OF INTEREST WHICH HE OR SHE HAS ADDRESSED ADMINISTRATIVELY. DENISON'S POLICY DETAILS SPECIFIC PROCEDURES FOR HANDLING POTENTIAL CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE DISCLOSED IN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE COMMITTEE ON TRUSTEE AFFAIRS HAS BEEN DELEGATED THE AUTHORITY AND RESPONSIBILITY BY THE BOARD TO FIX THE TERMS AND CONDITIONS OF THE PRESIDENT'S APPOINTMENT, MONITOR THE PERFORMANCE OF THE PRESIDENT, AND MAKE APPROPRIATE DECISIONS INVOLVING THE COMPENSATION AND FINANCIAL BENEFITS OF THE PRESIDENT. THE COMMITTEE ON TRUSTEE AFFAIRS ALSO HAS THE DELEGATED AUTHORITY AND RESPONSIBILITY TO DETERMINE, UPON THE RECOMMENDATION OF THE PRESIDENT, THE COMPENSATION AND ANY BENEFITS OF CERTAIN OTHER OFFICERS AND EMPLOYEES. ANNUALLY, THE COMMITTEE UNDERTAKES PROCEDURES SPECIFIED IN THE UNIVERSITY'S EXECUTIVE COMPENSATION POLICY TO ESTABLISH A REBUTTABLE PRESUMPTION UNDER IRC SECTION 4958 THAT THE PRESIDENT'S COMPENSATION IS REASONABLE. THESE PROCEDURES INCLUDE ASSURING THAT NO COMMITTEE MEMBER WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PARTICIPATES IN THE DISCUSSION AND VOTE ON THE COMPENSATION ARRANGEMENT; USING COMPARABILITY DATA FOR SIMILARLY SITUATED ORGANIZATIONS WHICH ARE BASED ON COMPENSATION SURVEYS COMPILED BY INDEPENDENT ORGANIZATIONS; DOCUMENTING THE DECISION ABOUT COMPENSATION, THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING THE DISCUSSION, AND THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE; AND PREPARING MINUTES OF THE COMMITTEE CONTEMPORANEOUSLY. ADDITIONALLY, THE COMMITTEE REVIEWS THE PRESIDENT'S ASSESSMENT AND RECOMMENDATIONS REGARDING THE PERFORMANCE, COMPENSATION, AND LEADERSHIP DEVELOPMENT OF CERTAIN MEMBERS OF THE SENIOR EXECUTIVE STAFF INCLUDING CERTAIN VICE PRESIDENTS, THE PROVOST, AND THE CHIEF INVESTMENT OFFICER. THE COMMITTEE APPROVES THE COMPENSATION FOR THIS GROUP AS RECOMMENDED BY THE PRESIDENT AND/OR AS DETERMINED BY THE COMMITTEE. AT ITS DISCRETION, THE COMMITTEE MAY SEEK THE SERVICES OF LEGAL COUNSEL AND/OR AN INDEPENDENT COMPENSATION CONSULTANT, HIRED TO PROVIDE INDEPENDENT, OBJECTIVE, AND NEUTRAL ADVICE REGARDING THE CASH AND NON-CASH ELEMENTS OF THE PRESIDENT'S COMPENSATION, OTHER DISQUALIFIED PERSONS, AND ANY OTHERS THE COMMITTEE IDENTIFIES FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - DENISON'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OUR FINANCE OFFICE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE VICE PRESIDENT FOR FINANCE AND MANAGEMENT. FORM 990, PART VI, LINE 14 - DOCUMENT RETENTION AND DESTRUCTION POLICY: THE COLLEGE HAS ADOPTED AND FOLLOWS A DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE POLICY HAS NOT YET BEEN APPROVED BY THE BOARD OF TRUSTEES. AS SUCH, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION ON LINE 14 OF PART VI EVEN THOUGH THE COLLEGE HAS IMPLEMENTED AND FOLLOWS SUCH A POLICY. FORM 990, PART XI, LINE 9: POST-RETIREMENT RELATED CHARGES OTHER THAN NET PERIODIC POST-RETIREMENT COST -1,019,318. ACTUARIAL ADJUSTMENT OF SPLIT INTEREST AGREEMENTS 841,380. DENISON GOLF LLC PO BOX 810 GRANVILLE OH 43023 472203454 GOLF COURSE OH 0 2420408 DENISON UNIV MIDDLETON HOUSE LTD PO BOX 810 GRANVILLE OH 43023 LEASING OH 0 0 DENISON UNIV HISTORIC GRANVILLE INN LLC 100 WEST COLLEGE ST GRANVILLE OH 43023 463962871 OPERATE THE INN AND RESTAURANT/EVENT FACILITIES OH 0 11540962 DENISON UNIV DENISON UNIVERSITY RESEARCH FOUNDATION PO BOX 810 GRANVILLE OH 43023 316024390 RSCH.GRANTS OH 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 DENISON UNIVERSITY RESEARCH FOUNDATION C 156941 FMV