UNIVERSITY OF EVANSVILLE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF EVANSVILLE (EIN 35-0868074)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-05
- IRS object ID
- 202330959349301128
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-05T11:13:09-07:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF EVANSVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8124882212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINCOLN AVENUE | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA O TEAGUE | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2023-04-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA O | PersonFirstNm |
| Person Last | TEAGUE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER MPIETRUSZKIEWICZ | PrincipalOfficerNm |
| Gross Receipts | $147,922,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVANSVILLE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY OF EVANSVILLE EMPOWERS EACH STUDENT TO THINK CRITICALLY, ACT BRAVELY, SERVE RESPONSIBLY, AND LIVE MEANINGFULLY IN A CHANGING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 1283 | TotalEmployeeCnt |
| Total Volunteers | 1980 | TotalVolunteersCnt |
| Total Gross UBI | $7,556 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,306,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,892,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,308,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,383,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,429,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,699,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,996 | PYOtherRevenueAmt |
| CY Other Revenue | -$124,761 | CYOtherRevenueAmt |
| PY Total Revenue | $119,954,032 | PYTotalRevenueAmt |
| CY Total Revenue | $114,850,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,923,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,422,132 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,291,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,126,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $140,190 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $169,191 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,005,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,653,196 | PYOtherExpensesAmt |
| CY Other Expenses | $28,045,457 | CYOtherExpensesAmt |
| PY Total Expenses | $105,007,692 | PYTotalExpensesAmt |
| CY Total Expenses | $104,763,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,946,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,086,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $359,631,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,851,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,961,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,465,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $279,669,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $267,386,475 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MISSION STATEMENTTHE UNIVERSITY OF EVANSVILLE EMPOWERS EACH STUDENT TO THINK CRITICALLY, ACT BRAVELY, SERVE RESPONSIBLY, AND LIVE MEANINGFULLY IN A CHANGING WORLD.CORE VALUESWE PROMOTE ACADEMIC AND PERSONAL INTEGRITY TO ESTABLISH A CULTURE OF TRUST. ACADEMIC INTEGRITY BEGINS WITH ALL STUDENTS PLEDGING TO ABIDE BY OUR HONOR CODE, AND EXTENDS TO FACULTY, STAFF AND ADMINISTRATION ADHERING TO OUR CODE OF CONDUCT. IT CULMINATES IN AN EXPECTATION OF PROFESSIONALISM, TRANSPARENCY, AND RESPECT IN ALL INTERACTIONS. PERSONAL INTEGRITY INCLUDES PRACTICING INFORMED, ETHICAL DECISION-MAKING, AND RESPECTING THE IDEAS, RIGHTS, BOUNDARIES, AND BELIEFS OF OTHERS. EACH MEMBER OF OUR COMMUNITY IS ACCOUNTABLE AND PREPARED TO ACT AS A RESPONSIBLE CITIZEN OF THE WORLD.WE RECOGNIZE THE VALUE OF INTERDISCIPLINARY TEAMWORK, CREATIVE PROBLEM SOLVING, GLOBAL IMMERSION, AND LEARNING EXPERIENCES AT HOME AND ABROAD. WE RECOGNIZE THE VALUE OF LEARNING FROM FAILURE. WE HAVE THE FREEDOM, FLEXIBILITY, AND MOTIVATION TO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,386,485 | ExpenseAmt |
| Grant | $40,111,590 | GrantAmt |
| Revenue | $68,425,744 | RevenueAmt |
| Desc | EDUCATIONAL SERVICESSTUDENTS HAVE ACQUIRED A BROAD FOUNDATION IN THE LIBERAL ARTS AND SCIENCES THROUGH THE GENERAL EDUCATION PROGRAM TOGETHER WITH A DEPTH OF KNOWLEDGE IN ONE OR MORE DISCIPLINES OF THEIR CHOICE. PERSONAL GROWTH HAS BEEN ACHIEVED THROUGH IMPROVED CRITICAL SELF-AWARENESS AND PERSONAL CREATIVITY. STUDENTS HAVE MASTERED COMMUNICATION, ORGANIZATIONAL, AND CRITICAL THINKING SKILLS AND HAVE GAINED AN UNDERSTANDING OF THE GLOBAL NATURE OF OUR WORLD, LEARNED ABOUT OTHER CULTURES, AND LEARNED TO APPRECIATE DIVERSITY AND TOLERANCE. THEY HAVE HAD THE OPPORTUNITY TO PARTICIPATE IN INTERNATIONAL STUDIES PROGRAMS. STUDENTS HAVE LEARNED THE NECESSITY OF BEING ACTIVELY INVOLVED IN THEIR COMMUNITIES THROUGH INVOLVEMENT IN STUDY, INTERNSHIPS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS HAVE DEVELOPED SKILLS AND COMPETENCIES TO BE PRODUCTIVE TEAM MEMBERS AND LEADERS. THEY HAVE LEARNED TO UNDERSTAND THE ETHICAL SIGNIFICANCE OF THEIR PERSONAL AND PROFESSIONAL DECISIONS. STUDENTS HAVE ALSO LEARNED TO SEEK AND USE AVAILABLE RESOURCES, INCLUDING TECHNOLOGY, TO ANSWER QUESTIONS AND SOLVE PROBLEMS. STUDENTS HAVE BEEN ENCOURAGED TO BECOME COMMITTED TO LIFELONG LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,696,355 | ExpenseAmt |
| Grant | $1,310,542 | GrantAmt |
| Revenue | $13,957,719 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISESEDUCATION IS MORE THAN A CLASSROOM EXPERIENCE. STUDENT PARTICIPATION AND INVOLVEMENT IN THE RESIDENTIAL COMMUNITY PROVIDES AN EXCITING OPPORTUNITY TO ENRICH THE COLLEGE EXPERIENCE THROUGH THE DEVELOPMENT OF FRIENDSHIPS AND THE EXPOSURE TO NEW IDEAS, PEOPLE, AND CULTURES. OUR RESIDENCE HALLS, APARTMENTS AND HOUSES ARE MORE THAN JUST PLACES TO EAT AND SLEEP; LIVING ON CAMPUS IS AN EXPERIENCE IN HUMAN RELATIONS FOR OUR STUDENTS.THE UNIVERSITY OF EVANSVILLE COMPETES AT THE HIGHEST LEVEL OF COLLEGIATE ATHLETICS: NCAA DIVISION I. UE IS A MEMBER OF THE MISSOURI VALLEY CONFERENCE. THE MISSION OF THE UE ATHLETICS DEPARTMENT IS TO PROVIDE STUDENT-ATHLETES WITH AN OPPORTUNITY TO COMPETE AT THE DIVISION I LEVEL WHILE RECEIVING A QUALITY EDUCATION CONSISTENT WITH THE MISSION OF THE UNIVERSITY. THE ATHLETICS EXPERIENCE IS AN EXTENSION OF THE EDUCATIONAL PROCESS WHEREBY STUDENT-ATHLETES ACQUIRE THE SKILL, CHARACTERISTICS AND SELF-CONFIDENCE TO ENABLE THEM TO REACH THEIR FULL POTENTIAL, BOTH IN ATHLETICS AND IN LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,082,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 862 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1283 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA O TEAGUE | PersonNm |
| Phone | 8124882212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINCOLN AVENUE | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47722 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CM PIETRUSZKIEWICZ | |||||||
| President | 40.00 | 2.00 | Yes (X) | Yes (X) | $468,418 | $0 | $130,347 |
| TODD LICKLITER | |||||||
| BASKETBALL COACH | 40.00 | 0.00 | $266,406 | $0 | $24,774 | ||
| BEVERLY BROCKMAN | |||||||
| Professor/Dean | 40.00 | 0.00 | $220,907 | $0 | $15,263 | ||
| MELISSA FITCH | |||||||
| Professor | 40.00 | 0.00 | $175,092 | $0 | $13,978 | ||
| MICHAEL AUSTIN | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $155,971 | $0 | $26,490 | |
| DONNA TEAGUE | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $172,473 | $0 | $8,387 | |
| MICHELE ARDIGO | |||||||
| Program Director | 40.00 | 0.00 | $164,796 | $0 | $14,442 | ||
| MARK SPENCER | |||||||
| Director of Athletics | 40.00 | 0.00 | $156,555 | $0 | $21,355 | ||
| YING SHANG | |||||||
| PROFESSOR/DEAN | 40.00 | 0.00 | $167,977 | $0 | $3,839 | ||
| JILL GRIFFIN | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $164,656 | $0 | $3,735 | |
| ABIGAIL WERLING | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $144,055 | $0 | $10,620 | |
| DANA CLAYTON | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $125,150 | $0 | $9,246 | |
| SUSAN M ELKINGTON | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER B BECK | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| C EDWARD BROWN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| D FORREST BRUMBAUGH | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HENRIETTA CHUBB | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILFRED C BUSSING III | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL K ALSMAN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK DUNIGAN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L JOHNSON | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ONDRA BERRY | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP G EYKAMP | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW E GOEBEL | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARA L MILLER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW T SALTZMAN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| M STEPHEN HARKNESS | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHROEDER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL W JONES | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT G JONES | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN R KOCH | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THEDA SOLDATOU | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| B EUGENE DAWSON | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS L BEGLE | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| McKENNA LEWIS | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STARLA D WEST | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA OLIVIA | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY A RASCOE SR | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY G RIDEOUT | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA HORN RIZEK | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C SCHROEDER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR L SHOENER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT STERNBERG | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER S TRAYLOR | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIUS C TRIMBLE | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA E WHITE | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN W WORTHINGTON | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN PURDUE | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY COOMER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,382,456 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $282,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP USA INC | |||||
| 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | DINING | $2,562,628 |
| UE STUDENT HOUSING LLC | |||||
| 510 BERRING STE 210 | HOUSTON | TX | 77057 | CONSTRUCTION CONTRACTOR | $14,490,510 |
| WFF FACILITY SERVICES | |||||
| 211 S JEFFERSON AVE | ST LOUIS | MO | 631032511 | CUSTODIAL | $1,267,168 |
| ELLUCIAN COMPANY LP | |||||
| 62578 COLLECTIONS CENTER DR | CHICAGO | IL | 606930625 | SOFTWARE PROVIDER | $526,919 |
| MERITAIN HEALTH | |||||
| PO BOX 223881 | PITTSBURGH | PA | 152502881 | HEALTH INSURANCE PROVIDER | $608,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,022 | FundraisingAmt |
| Government Grants | $5,846,080 | GovernmentGrantsAmt |
| All Other Contributions | $18,040,052 | AllOtherContributionsAmt |
| Noncash Contributions | $5,866,408 | NoncashContributionsAmt |
| Total Contributions | $23,892,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AUXILIARY SUPPORT SVCS | $13,957,719 | $13,957,719 |
| TUITION AND FEES | $68,425,744 | $68,425,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,383,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,428,085 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,871 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,432,956 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,766 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,047 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$128,281 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,281 | TotalRevenueColumnAmt |
| Exclusion | -$128,281 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,117,434 | SecuritiesAmt |
| Other | $6,620 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,285,079 | SecuritiesAmt |
| Other | $2,567,703 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,832,355 | SecuritiesAmt |
| Other | -$2,561,083 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,271,272 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,907 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,262,365 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEDDINGS | Desc |
| Total Revenue Column | $3,520 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,520 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,850,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,383,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,556 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,567,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,422,132 | TotalAmt |
| Program Services | $41,422,132 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,629 | TotalAmt |
| Program Services | $674,766 | ProgramServicesAmt |
| Management And General | $714,314 | ManagementAndGeneralAmt |
| Fundraising | $167,549 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,576,558 | TotalAmt |
| Program Services | $23,039,901 | ProgramServicesAmt |
| Management And General | $1,562,589 | ManagementAndGeneralAmt |
| Fundraising | $974,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,318 | TotalAmt |
| Program Services | $995,414 | ProgramServicesAmt |
| Management And General | $60,094 | ManagementAndGeneralAmt |
| Fundraising | $38,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077,479 | TotalAmt |
| Program Services | $4,453,240 | ProgramServicesAmt |
| Management And General | $405,476 | ManagementAndGeneralAmt |
| Fundraising | $218,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,459 | TotalAmt |
| Program Services | $1,592,504 | ProgramServicesAmt |
| Management And General | $149,122 | ManagementAndGeneralAmt |
| Fundraising | $79,833 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,063 | TotalAmt |
| Management And General | $211,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,699 | TotalAmt |
| Management And General | $178,699 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,191 | TotalAmt |
| Fundraising | $169,191 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,273 | TotalAmt |
| Management And General | $287,273 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,519 | TotalAmt |
| Program Services | $94,936 | ProgramServicesAmt |
| Management And General | $274,583 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,670 | TotalAmt |
| Program Services | $315,904 | ProgramServicesAmt |
| Management And General | $531,581 | ManagementAndGeneralAmt |
| Fundraising | $26,185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,658 | TotalAmt |
| Program Services | $1,194,661 | ProgramServicesAmt |
| Management And General | $336,408 | ManagementAndGeneralAmt |
| Fundraising | $21,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,289 | TotalAmt |
| Program Services | $1,699,786 | ProgramServicesAmt |
| Management And General | $261,503 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650 | TotalAmt |
| Program Services | $2,650 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146,341 | TotalAmt |
| Program Services | $2,349,460 | ProgramServicesAmt |
| Management And General | $772,975 | ManagementAndGeneralAmt |
| Fundraising | $23,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,841 | TotalAmt |
| Program Services | $1,335,023 | ProgramServicesAmt |
| Management And General | $41,985 | ManagementAndGeneralAmt |
| Fundraising | $70,833 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,761 | TotalAmt |
| Program Services | $329,017 | ProgramServicesAmt |
| Management And General | $25,774 | ManagementAndGeneralAmt |
| Fundraising | $18,970 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,740 | TotalAmt |
| Program Services | $1,950,885 | ProgramServicesAmt |
| Management And General | $28,855 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,445,157 | TotalAmt |
| Program Services | $3,904,770 | ProgramServicesAmt |
| Management And General | $539,389 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,222 | TotalAmt |
| Program Services | $446,069 | ProgramServicesAmt |
| Management And General | $567,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $6,144,418 | $4,501,112 | $1,519,960 | $123,346 |
| Meal plan costs | $2,404,023 | $2,404,023 | ||
| Dues & subscriptions | $1,015,452 | $871,757 | $118,501 | $25,194 |
| Rent | $215,005 | $215,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,676 | TotalAmt |
| Program Services | $289,825 | ProgramServicesAmt |
| Management And General | $87,805 | ManagementAndGeneralAmt |
| Fundraising | $46,046 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,763,223 | TotalAmt |
| Program Services | $94,082,840 | ProgramServicesAmt |
| Management And General | $8,675,102 | ManagementAndGeneralAmt |
| Fundraising | $2,005,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631,858 | BOYAmt |
| EOY | $14,582,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,995,299 | BOYAmt |
| EOY | $55,831,788 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,039 | BOYAmt |
| EOY | $1,523,563 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,504 | BOYAmt |
| EOY | $1,781,588 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,594 | BOYAmt |
| EOY | $62,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,926 | BOYAmt |
| EOY | $902,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $259,974,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,694,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,547,277 | BOYAmt |
| EOY | $158,279,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,720,317 | BOYAmt |
| EOY | $118,317,240 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,627 | BOYAmt |
| EOY | $645,636 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,726 | BOYAmt |
| EOY | $31,924,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,631,167 | BOYAmt |
| EOY | $383,851,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,567,668 | BOYAmt |
| EOY | $11,936,733 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,399 | BOYAmt |
| EOY | $5,287,014 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,016,749 | BOYAmt |
| EOY | $81,959,393 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,138,710 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,054,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,186,262 | BOYAmt |
| EOY | $13,227,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,961,788 | BOYAmt |
| EOY | $116,465,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,307,736 | BOYAmt |
| EOY | $71,616,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,361,643 | BOYAmt |
| EOY | $195,769,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,669,379 | BOYAmt |
| EOY | $267,386,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,631,167 | BOYAmt |
| EOY | $383,851,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,086,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,190,136 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,179,758 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $20,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Rideout Public Affairs, Inc. provided government affairs services to the University of Evansville during the 2020 Indiana Legislative Session and throughout the year. RPA monitors legislative activity for threats to, and opportunities for, UE, developed and deployed advocacy communications to Legislators and other Indiana stakeholders (Administration, staff, supporters, etc.), provided advice on active engagement opportunities, and assisted with incorporating government affairs into the overall UE business and communication strategy to protect and grow the University. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,190,415 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,948,415 | BeginningYearBalanceAmt |
| Contributions | $8,759,028 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,482,928 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,353,022 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$6,776,351 | OtherExpendituresAmt |
| Administrative Expenses | -$272,444 | AdministrativeExpensesAmt |
| End Year Balance | $156,822,698 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,842,286 | BeginningYearBalanceAmt |
| Contributions | $2,690,131 | ContributionsAmt |
| Investment Earnings Or Losses | $36,390,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,136,341 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$3,667,106 | OtherExpendituresAmt |
| Administrative Expenses | -$171,374 | AdministrativeExpensesAmt |
| End Year Balance | $169,948,415 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,827,971 | BeginningYearBalanceAmt |
| Contributions | $8,752,417 | ContributionsAmt |
| Investment Earnings Or Losses | $6,059,485 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,223,087 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$4,448,774 | OtherExpendituresAmt |
| Administrative Expenses | -$125,726 | AdministrativeExpensesAmt |
| End Year Balance | $136,842,286 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,804,335 | BeginningYearBalanceAmt |
| Contributions | $3,228,306 | ContributionsAmt |
| Investment Earnings Or Losses | $549,601 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,156,657 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$4,463,394 | OtherExpendituresAmt |
| Administrative Expenses | -$134,220 | AdministrativeExpensesAmt |
| End Year Balance | $128,827,971 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,766,788 | BeginningYearBalanceAmt |
| Contributions | $600,851 | ContributionsAmt |
| Investment Earnings Or Losses | $9,947,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,032,045 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$4,345,512 | OtherExpendituresAmt |
| Administrative Expenses | -$133,064 | AdministrativeExpensesAmt |
| End Year Balance | $131,804,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,200 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,831,241 | OtherCostOrOtherBasisAmt |
| Book Value | $4,835,441 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,219,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,406,096 | DepreciationAmt |
| Book Value | $122,813,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,918,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,288,496 | DepreciationAmt |
| Book Value | $30,630,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,279,492 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND FUNDS HELD BY TRUSTEE | $28,178,135 |
| BOND ISSUANCE | $966,287 |
| FOREIGN EXCHANGE | |
| INVESTMENT IN FOREIGN SUBSIDIARY | $553,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,924,323 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $670,345 |
| CAPITAL LEASE OBLIGATIONS | $879,554 |
| FOREIGN EXCHANGE LIABILITY | $39,423 |
| PAYABLE TO FOREIGN SUBSIDIARY | $2,071,182 |
| POST RETIREMENT MEDICAL | $7,212,797 |
| ROU LEASE LIABILITY | $335,269 |
| US GOV'T SHARE OF STUDENT LOANS | $2,019,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,227,638 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,003,339 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,190,136 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,179,761 | OtherRevenueAmt |
| Revenue Not Reported | -$22,369,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,373,236 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $287,273 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $39,189,704 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,476,977 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $114,850,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,286,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $65,286,246 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $287,273 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $39,189,704 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $39,476,977 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,763,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART SUCH AS PAINTINGS AND SCULPTURES. THESE ITEMS ASSIST IN FURTHERING THE UNIVERSITY'S EXEMPT PURPOSE BY ENHANCING THE LIBERAL ARTS EDUCATION EXPERIENCE STUDENTS RECEIVE AT THE UNIVERSITY. THEY SUPPORT MANY OF THE UNIVERSITY'S EDUCATIONAL OBJECTIVES INCLUDING HELPING STUDENTS TO UNDERSTAND THE GLOBAL NATURE OF OUR WORLD, LEARN ABOUT OTHER CULTURES AND APPRECIATE DIVERSITY AND TOLERANCE. |
| Part V, Line 4: Intended uses of the endowment fund. | THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, INSTRUCTION, AUXILIARY ENTERPRISES, INSTITUTIONAL SUPPORT SERVICES, AND CAMPUS IMPROVEMENTS. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | STUDENT AID DISCOUNTS - TUITION $37879162 STUDENT AID DISCOUNTS - ROOM & BOARD $1310542 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | STUDENT AID DISCOUNTS - TUITION $37879162 STUDENT AID DISCOUNTS - ROOM & BOARD $1310542 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | THE UNIVERSITY PROMOTES ITS RACIALLY NONDISCRIMINATORY POLICIES THROUGH STATEMENTS IN ADMISSIONS PUBLICATIONS, CONTINUING EDUCATION PUBLICATIONS, RADIO AND NEWSPAPER ADVERTISEMENTS AND ON ITS PUBLIC WEBSITE. SPECIFIC BROCHURES ARE DISTRIBUTED DURING THE STUDENT SOLICITATION PERIOD ADVERTISING MULTICULTURAL LIFE AT THE UNIVERSITY. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | LINCOLNSHIRE, UNITED KINGDOM | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 42 | EmployeeCnt |
| Type Of Activities Conducted | EDUCATIONAL PROGRAMS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | STUDY ABROAD | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,377,140 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 42 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Subtotal Spent | $4,377,140 | SubtotalSpentAmt |
| Total Spent | $4,377,140 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| SNAVELY ASSOCIATES LTC | ||||||
| PO BOX 1139 | STATE COLLEGE | PA | 16804 | CAPITAL CAMPAIGN COMMUNIC | false | $65,000 |
| DAN SAFTIG CONSULTING LLC | ||||||
| 9624 E TURQUOISE AVE | SCOTTSDALE | AZ | 85258 | CAPITAL CAMPAIN CONSULTIN | false | $28,970 |
| (no name) | ||||||
| false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $93,970 | TotalRetainedByContractorsAmt |
| Licensed States | IN | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | CAPITAL CAMPAIGN CONSULTING | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 1787 | RecipientCnt |
| Cash Grant | $41,422,132 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| ABIGAIL WERLING | |||||||
| Vice President | $143,555 | $500 | $4,576 | $6,044 | $154,675 | ||
| BEVERLY BROCKMAN | |||||||
| Professor/Dean | $220,369 | $500 | $6,812 | $8,451 | $236,170 | $38 | |
| CM PIETRUSZKIEWICZ | |||||||
| President | $323,818 | $125,000 | $105,619 | $24,728 | $598,765 | $19,600 | $50,000 |
| DONNA TEAGUE | |||||||
| Vice President | $171,935 | $500 | $5,479 | $2,908 | $180,860 | $38 | |
| JILL GRIFFIN | |||||||
| Vice President | $144,618 | $500 | $2,827 | $908 | $168,391 | $19,538 | |
| MARK SPENCER | |||||||
| Director of Athletics | $156,017 | $500 | $21,355 | $177,910 | $38 | ||
| MELISSA FITCH | |||||||
| Professor | $174,592 | $500 | $5,627 | $8,351 | $189,070 | ||
| MICHAEL AUSTIN | |||||||
| Vice President | $152,813 | $3,000 | $5,135 | $21,355 | $182,461 | $158 | |
| MICHELE ARDIGO | |||||||
| Program Director | $164,258 | $500 | $5,035 | $9,407 | $179,238 | $38 | |
| TODD LICKLITER | |||||||
| BASKETBALL COACH | $265,473 | $500 | $7,576 | $17,198 | $291,180 | $433 | |
| YING SHANG | |||||||
| PROFESSOR/DEAN | $167,977 | $3,839 | $171,816 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANIONS:UNIVERSITY PROVIDES TRAVEL FOR PRESIDENT'S SPOUSE FOR CERTAIN ENGAGEMENTS.HOUSING ALLOWANCE:UNIVERSITY OWNED HOUSING IS PROVIDED TO THE PRESIDENT.HEALTH OR SOCIAL CLUB DUES:UNIVERSITY PAYS SOCIAL CLUB DUES FOR CERTAIN OFFICERS.PERSONAL SERVICES:CUSTODIAL SERVICES ARE PROVIDED TO THE PRESIDENT'S UNIVERSITY OWNED RESIDENCE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 351602316 | BondIssuerEIN |
| CUSIP | 45470ECC7 | CUSIPNum |
| Bond Issued | 2022-05-18 | BondIssuedDt |
| Issue Price | $81,960,671 | IssuePriceAmt |
| Purpose | REFUND PRIOR ISSUE/CONSRUCTION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $81,960,671 | TotalProceedsAmt |
| Capitalized Interest | $2,562,068 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $918,083 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,083,797 | CapitalExpendituresAmt |
| Other Spent Proceeds | $53,480,520 | OtherSpentProceedsAmt |
| Unspent | $23,916,203 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | PURPOSE: REFUNDING CITY OF EVANSVILLE, 10/28/2011; REFUNDING CITY OF EVANSVILLE, INDIANA ECONOMIC DEVELOPMENT REVENUE BOND SERIES 2011A-E ISSUED ON 11/14/2011;REFUNDING CITY OF EVANSVILLE, INDIANA ECONOMIC DEVELOPMENT REVENUE NOTE SERIES 2013 (UNIVERSITY OF EVANSVILLE PROJECT) ISSUED ON 05/01/2013; REFUNDING INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE BONDS, SERIES 2018 (UNIVERSITY OF EVANSVILLE PROJECT) ISSUED ON 4/26/2018; REFUNDING INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE BOND, SERIES 2021 (UNIVERSITY OF EVANSVILLE PROJECT) ISSUED ON 3/01/2021; NEW CONSTRUCTION FR/SO STUDENT HOUSING; NEW CONSTRUCTION LINCOLN COMMONS STUDENT HOUSING; PURCHASE EXISTING CAMPUS BUILDING/REMODEL.PART II LINE 3: TO THE EXTENT THAT TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE ISSUE PRICE, SUCH DIFFERENCE IS ATTRIBUTABLE TO INVESTMENT EARNINGS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FIFTH THIRD BANK | |||
| Trustee | $1,639,105 | DEBT INTEREST | false |
| FIFTH THIRD BANK | |||
| Trustee | $17,651 | BANK SERVICE CHARGES | false |
| OLD NATIONAL BANK | |||
| CEO/Trustee | $151,482 | BOND INTEREST | false |
| OLD NATIONAL BANK | |||
| CEO/Trustee | $8,886 | BANK SERVICE CHARGES | false |
| OLD NATIONAL BANK | |||
| Trustee | $200,867 | NOTE PAYABLE INT | false |
| SUSAN SALEE | |||
| Trustee Sister | $60,220 | EMPLOYMENT | false |
| ANGELA DAWSON | |||
| TRUSTEE WIFE | $25,596 | EMPLOYMENT | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,170,388 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (28 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Pledge | 1 | $125,000 |
| Yes (X) | Pledge | 1 | $25,000 |
| Yes (X) | Pledge | 1 | $125,000 |
| Yes (X) | Pledge | 1 | $10,000 |
| Yes (X) | Pledge | 1 | $50,000 |
| Yes (X) | Pledge | 1 | $25,000 |
| Yes (X) | Pledge | 1 | $125,000 |
| Yes (X) | Pledge | 1 | $50,000 |
| Yes (X) | Pledge | 1 | $50,000 |
| Yes (X) | Pledge | 1 | $300,000 |
| Yes (X) | Pledge | 1 | $30,000 |
| Yes (X) | 1 | $9,000 | |
| Yes (X) | Pledge | 1 | $400,000 |
| Yes (X) | 1 | $1,500,000 | |
| Yes (X) | Pledge | 1 | $5,000 |
| Yes (X) | Pledge | 1 | $25,000 |
| Yes (X) | Pledge | 1 | $50,000 |
| Yes (X) | Pledge | 1 | $5,000 |
| Yes (X) | Pledge | 1 | $42,853 |
| Yes (X) | 1 | $10,000 | |
| Yes (X) | Beneficial Interest in Trust | 1 | $1,000,000 |
| Yes (X) | Pledge | 1 | $100,000 |
| Yes (X) | Pledge | 1 | $31,667 |
| Yes (X) | Pledge | 1 | $40,000 |
| Yes (X) | Pledge | 1 | $500,000 |
| Yes (X) | Pledge | 1 | $25,000 |
| Yes (X) | Pledge | 1 | $12,500 |
| Yes (X) | Pledge | 1 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | RELATIONSHIP #1:ANDREW GOEBEL AND LINDA WHITE, UNIVERSITY TRUSTEES, ARE ALSO ON THE OLD NATIONAL BANK CORPORATION BOARD OF DIRECTORS. ROBERT JONES, UNIVERSITY TRUSTEE, IS FORMER CEO, PRESIDENT AND DIRECTOR OF OLD NATIONAL BANK CORPORATION. SARA MILLER IS AN OFFICER AT OLD NATIONAL BANK.RELATIONSHIP #2:ALAN BRAUN, LIFE TRUSTEE, IS ALSO ON KOCH ENTERPRISES, INC. BOARD OF DIRECTORS. KEVIN KOCH, UNIVERSITY TRUSTEE, IS THE CEO OF KOCH ENTERPRISES, INC. ROBERT KOCH, LIFE TRUSTEE, IS DIRECTOR AND CHAIRMAN OF THE BOARD OF KOCH ENTERPRISES, INC. RELATIONSHIP #3:LAWRENCE KREMER, LIFE TRUSTEE, IS ON THE FIFTH THIRD BANK BOARD OF DIRECTORS. RELATIONSHIP #4:ALAN BRAUN, LIFE TRUSTEE, IS CHAIRMAN EMERITUS OF ICI-SKANSKA AND PCI-SKANSKA, WHICH HAVE BUILT A NUMBER OF BUILDINGS ON THE UNIVERSITY CAMPUS.RELATIONSHIP #5:SALLY RIDEOUT, UNIVERSITY TRUSTEE, IS THE SISTER OF A UNIVERSITY EMPLOYEE AND IS THE OWNER OF RIDEOUT PUBLIC AFFAIRS.RELATIONSHIP #6:CHRISTOPHER TRAYLOR IS 25% OWNER OF TRAYLOR CAPITAL, LLC WHICH OWNS CWH MANAGEMENT LLC WHICH MANAGES AND HOLDS A 33% INTEREST IN UE STUDENT HOUSING I, LLC, AN ENTITY WHICH IS PARTY TO PREDEVELOPMENT AGREEMENT WITH THE UNIVERSITY OF EVANSVILLE.RELATIONSHIP #7:ANDREW SALTZMAN, UNIVERSITY TRUSTEE IS ON THE BOARD OF DIRECTORS FOR TRI-STATE ORTHAPEDIC SURGEONS, INC. WHICH HAS A VENDOR RELATIONSHIP TO THE UNIVERSITY.RELATIONSHIP #8:MARK SCHROEDER, TRUSTEE, SERVES AS CHAIRMAN OF GERMAN AMERICAN BANK WHICH HAS A BANKING AND INVESTMENT MANAGEMENT RELATIONSHIP WITH THE UNIVERSITY.BRENT STERNBERG, TRUSTEE, IS EMPLOYED AS A SENIOR VICE PRESIDENT WITH GERMAN AMERICAN BANK. RELATIONSHIP #9:B. EUGENE DAWSON, TRUSTEE, IS THE HUSBAND OF A UNIVERSITY EMPLOYEE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND AVAILABLE TO THE FULL BOARD OF TRUSTEES VIA THE UNIVERSITY WEB PORTAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE QUESTIONNAIRES ARE REVIEWED AND SUMMARIZED BY THE BOARD SECRETARY AND SHARED WITH THE AUDIT COMMITTEE CHAIR AND THE COMMITTEE ON TRUSTEES CHAIR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | PRIOR TO THE PRESIDENT'S CURRENT CONTRACT RENEWAL, THE BOARD OF TRUSTEES PURCHASED BENCHMARK DATA FROM EXTERNAL CONSULTANTS. ONCE COMPENSATION WAS DETERMINED FROM A REVIEW OF THE DATA AND A CONTRACT DRAFTED, THE BOARD REQUESTED REVIEW OF THE CONTRACT BY AN ATTORNEY TO DETERMINE CONTRACT REASONABLENESS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ACTUARIAL ADJUSTMENT ON ANNUITY CONTRACTS = -$287537 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ASSET RETIREMENT COST = -$21080 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | BENEFICIAL INTEREST IN TRUST = -$3936762 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CHANGE IN FOREIGN EXCHANGE CONTRACTS = -$238812 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | INTEREST RATE SWAPS = $2756058 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | LOSS ON REDEMPTION OF BONDS = -$451628 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $3 |
| SCHEDULE D, PARTS VII AND IX | INVESTMENTS - OTHER SECURITIES ON THE BALANCE SHEET DO NOT EXCEED 5% OF TOTAL ASSETS. THEREFORE, DETAIL IS NOT PROVIDED ON SCHEDULE D, PART VII. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE AND UNIVERSITY SUSTAINABILITY PR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 CHAPEL DRIVE | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872195386 | EIN |
| Primary Activities | SHARED SERVICES ORG | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN | Direct Controlling NADirectControllingNACd | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS 21 | ||||||||||||
| 1800 LINCOLN AVE | EVANSVILLE | IN | 47722 | TRUST | IN | UNIVEVANSVILLE | TRUST | false | ||||
| EMPLOYER-CONTRIBUTION VEBA TRUST | ||||||||||||
| 1800 LINCOLN AVE | EVANSVILLE | IN | 47722 | RETIREMENT TRUST | IN | NA | 501(C)(9) | false | 047024793 | |||
| EMPLOYEE-CONTRIBUTION VEBA TRUST | ||||||||||||
| 1800 LINCOLN AVE | EVANSVILLE | IN | 47722 | RETIREMENT TRUST | IN | NA | 501(C)(9) | false | 047024792 | |||
| CHARITABLE REMAINDER TRUSTS 14 | ||||||||||||
| 1800 LINCOLN AVE | EVANSVILLE | IN | 47722 | TRUST | IN | NA | TRUST | false | ||||
| EVANSVILLE ACADEMIC HEALTH SCIENCE AND R | ||||||||||||
| 1800 LINCOLN AVE | BLOOMINGTON | IN | 47408 | CONDO MANAGEMENT ASSOCIATION | IN | HOMEOWNER ASSOCIATIO | false | 371868661 | N/A | $325,245 | 0.19900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COLLEGE AND UNIVERSITY SUSTAINABILITY PR | ||
| c | $298,157 | CASH |
| EVANSVILLE ACADEMIC HEALTH SCIENCE AND R | ||
| b | $388,050 | CASH PAYMENTS |