2019-03-04T08:45:46-08:00 2018-05-31 990 2017-06-01 350868074 UNIVERSITY OF EVANSVILLE UNIV 8124882212 1800 LINCOLN AVENUE EVANSVILLE IN 47722 DONNA O TEAGUE Vice President 2019-03-04 2017 2019-02-21 02:37:17Z CHRISTOPHER PIETRUSZKIEWICZ 146272264 false false X WWW.EVANSVILLE.EDU X 1854 IN THE UNIVERSITY OF EVANSVILLE IS DEDICATED TO ACTIVE LEARNING AND SCHOLARSHIP. WE ARE COMMITTED TO THE LIBERAL ARTS AND SCIENCES AS A BASIS FOR INTELLECTUAL AND PERSONAL GROWTH. THE UNIVERSITY ENDEAVORS TO PREPARE WOMEN AND MEN FOR LIVES OF PERSONAL AND PROFESSIONAL SERVICE AND LEADERSHIP. THE UNIVERSITY IS AWARE OF THE CHALLENGES OF LIVING IN AN INTERNATIONAL COMMUNITY AND THEREFORE ADOPTS A GLOBAL VIEW IN ITS PROGRAMS AND ITS VISION. THE UNIVERSITY OF EVANSVILLE PRESERVES ITS INDEPENDENT NATURE AND VALUES ITS TIES TO THE UNITED METHODIST CHURCH. IT EMPHASIZES UNDERGRADUATE EDUCATION AND SUPPORTS AN ARRAY OF LIBERAL ARTS AND SCIENCES AND PROFESSIONAL PROGRAMS. THE UNIVERSITY SELECTS TALENTED AND MOTIVATED STUDENTS AND FACULTY. THE STUDENT-FACULTY RATIO PROMOTES INDIVIDUAL ATTENTION AND OPTIMAL LEARNING. THE UNIVERSITY VALUES LEARNING AS A MEANS OF ATTAINING FREEDOM FROM IGNORANCE AND PREJUDICE. BECAUSE EDUCATION IS A LIFELONG PROCESS OF CRITICAL INQUIRY, THE UNIVERSITY COMMITS RESOURCE 37 35 1628 1899 52066 14154269 21537605 92139594 93094623 3086783 4144349 28229 -40649 109408875 118735928 41312479 48505844 0 38839606 39834307 10950 17242 2064435 27216079 27539773 107379114 115897166 2029761 2838762 292402692 313763133 86249577 95259506 206153115 218503627 THE UNIVERSITY OF EVANSVILLE IS DEDICATED TO ACTIVE LEARNING AND SCHOLARSHIP. WE ARE COMMITTED TO THE LIBERAL ARTS AND SCIENCES AS A BASIS FOR INTELLECTUAL AND PERSONAL GROWTH. THE UNIVERSITY ENDEAVORS TO PREPARE WOMEN AND MEN FOR LIVES OF PERSONAL AND PROFESSIONAL SERVICE AND LEADERSHIP. THE UNIVERSITY IS AWARE OF THE CHALLENGES OF LIVING IN AN INTERNATIONAL COMMUNITY AND THEREFORE ADOPTS A GLOBAL VIEW IN ITS PROGRAMS AND ITS VISION. THE UNIVERSITY OF EVANSVILLE PRESERVES ITS INDEPENDENT NATURE AND VALUES ITS TIES TO THE UNITED METHODIST CHURCH. IT EMPHASIZES UNDERGRADUATE EDUCATION AND SUPPORTS AN ARRAY OF LIBERAL ARTS AND SCIENCES AND PROFESSIONAL PROGRAMS. THE UNIVERSITY SELECTS TALENTED AND MOTIVATED STUDENTS AND FACULTY. THE STUDENT-FACULTY RATIO PROMOTES INDIVIDUAL ATTENTION AND OPTIMAL LEARNING. THE UNIVERSITY VALUES LEARNING AS A MEANS OF ATTAINING FREEDOM FROM IGNORANCE AND PREJUDICE. BECAUSE EDUCATION IS A LIFELONG PROCESS OF CRITICAL INQUIRY, THE UNIVERSITY COMMITS RESOURCE false false 89059259 39663939 73817945 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. 18107657 841905 19276678 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. 107166916 true true false false false false false true false true true false false false true false false true true true true false false true true true false true true true true false false false false false true false true true true true false false false false true false false false true 279 0 true 1628 true true true true UK false false false true true true 1 false false false false false false false false false false X 37 35 true false false false false false false true true false false true true true true true true true false false IN X X DONNA O TEAGUE 8124882212 1800 LINCOLN AVENUE EVANSVILLE IN 47722 X ALPHONSO BAITY Trustee 2.00 0.00 X 0 0 0 ROGER B BECK Trustee 2.00 0.00 X 0 0 0 C EDWARD BROWN Trustee 2.00 0.00 X 0 0 0 D FORREST BRUMBAUGH Trustee 2.00 0.00 X 0 0 0 THOMAS KAZEE President 40.00 0.00 X X 393846 0 54471 WILFRED BUSSING III Trustee 2.00 0.00 X 0 0 0 RANDALL ALSMAN Trustee 2.00 0.00 X 0 0 0 LARRY E DUNIGAN Trustee 2.00 0.00 X 0 0 0 ONDRA BERRY Trustee 2.00 0.00 X 0 0 0 ROBIN NORRIS Trustee 2.00 0.00 X 0 0 0 PHILIP EYKAMP Trustee 2.00 0.00 X 0 0 0 ANDREW E GOEBEL Trustee 2.00 0.00 X 0 0 0 ABIGAIL HANSON Trustee 2.00 0.00 X 0 0 0 DOUG KANET Trustee 2.00 0.00 X 0 0 0 M STEPHEN HARKNESS Trustee 2.00 0.00 X 0 0 0 MALLORY HOOD Trustee 2.00 0.00 X 0 0 0 PAUL JONES Trustee 2.00 0.00 X 0 0 0 ROBERT JONES Trustee 2.00 0.00 X 0 0 0 KEVIN R KOCH Trustee 2.00 0.00 X 0 0 0 NATHAN WALLISCH Trustee 2.00 0.00 X 0 0 0 ROSE MAYS Trustee 2.00 0.00 X 0 0 0 KEITH A PHILLIPS Trustee 2.00 0.00 X 0 0 0 BARBARA PRICE Trustee 2.00 0.00 X 0 0 0 LARRY RASCOE SR Trustee 2.00 0.00 X 0 0 0 SALLY RIDEOUT Trustee 2.00 0.00 X 0 0 0 ANITA HORN RIZEK Trustee 2.00 0.00 X 0 0 0 NICK RUTIGLIANO Trustee 2.00 0.00 X 0 0 0 JOHN C SCHROEDER Trustee 2.00 0.00 X 0 0 0 ARTHUR SHOENER Trustee 2.00 0.00 X 0 0 0 CHARLES SINGER Trustee 2.00 0.00 X 0 0 0 BRENT STERNBERG Trustee 2.00 0.00 X 0 0 0 CHRISTOPHER TRAYLOR Trustee 2.00 0.00 X 0 0 0 JULIUS TRIMBLE Trustee 2.00 0.00 X 0 0 0 JOYCE WASHINGTON Trustee 2.00 0.00 X 0 0 0 LINDA WHITE Trustee 2.00 0.00 X 0 0 0 MATT WILLIAMS Trustee 2.00 0.00 X 0 0 0 STEVEN WORTHINGTON Trustee 2.00 0.00 X 0 0 0 ABIGAIL WERLING Vice President 40.00 0.00 X 139558 0 18143 MICHAEL AUSTIN Vice President 40.00 0.00 X 159254 0 34780 DANA CLAYTON Vice President 40.00 0.00 X 117727 0 12810 DONNA TEAGUE Vice President 40.00 0.00 X 154024 0 18056 DONALD JONES Vice President 40.00 0.00 X 126022 0 8705 SHANE DAVIDSON Vice President 40.00 0.00 X 158799 0 31202 MARK SPENCER Director of Athletics 40.00 0.00 X 165615 0 35208 MARTIN R SIMMONS Basketball Coach 40.00 0.00 X 258224 0 47421 GREG RAWSKI Dean 40.00 0.00 X 205019 0 32436 MICHAEL ROSCOE Program Director 40.00 0.00 X 183425 0 18463 GERALD SEAMAN Dean 40.00 0.00 X 143466 0 28229 WILLIAM STROUBE Professor 40.00 0.00 X 141013 0 24996 2345992 364920 42 false true false SIEMENS INDUSTRY INC 100 TECHNOLOGY DRIVE ALPHARETTA GA 300054499 BUILDING TECHNOLOGY 3400370 SODEXO INC 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 DINING 1529272 CHARTWELLS DINING SERVICES 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 DINING 1240115 WFF FACILITY SERVICES 211S JEFFERSON AVENUE ST LOUIS MO 631032511 CUSTODIAL 1201838 ELLUCIAN INC 4375 FAIR LAKES COURT FAIRFAX VA 22033 TECHNOLOGY SOLUTION 367632 27 297353 912104 20328148 18056420 21537605 AUXILIARY SUPPORT SVCS 19276678 19276678 TUITION AND FEES 73817945 73817945 93094623 2402386 48096 2354290 0 0 123971 192078 -68107 -68107 -68107 28942000 85500 27163402 122135 1778598 -36635 1741963 1741963 42295 18807 23488 23488 29643 19675 9968 9968 37019 20239 16780 16780 ADVERTISING -28298 -28298 WEDDING SERVICES 5520 5520 -22778 118735928 93094623 52066 4051634 8000000 8000000 40505844 40505844 0 0 1590104 707274 729980 152850 0 28951286 26733460 1067614 1150212 1580170 1418481 95041 66648 5627176 4923765 446095 257316 2085571 1822308 167774 95489 0 183994 183994 158438 158438 0 17242 17242 133064 133064 40448 40448 1267359 550609 682556 34194 1577819 1146416 385244 46159 1981140 1716338 264802 10450 10450 3915662 3246825 648972 19865 2094553 1974171 80523 39859 0 522837 398817 68267 55753 2276611 2233102 43509 0 4359732 3799792 553562 6378 663835 388822 275013 Other expenses 3827584 3277495 491127 58962 Meal plan costs 2372811 2372811 Dues & subscriptions 874930 718313 106349 50268 Bookstore cost of goods sold 836200 836200 442306 345175 83891 13240 115897166 107166916 6665815 2064435 4107356 23039289 0 55274653 55710239 2657861 2566636 0 0 5140679 4598055 672067 601835 994587 726978 226021809 86042304 137511524 139979505 80076128 81069658 203693 203693 0 0 5764144 5267245 292402692 313763133 10304919 10781379 3718891 5682898 43057990 51683040 1417318 4247764 311314 27439145 22864425 86249577 95259506 X 56460922 58284669 55762409 64455171 93929784 95763787 206153115 218503627 292402692 313763133 X 2838762 2154616 7357134 X false true X true true true X 1190415 X X false 127766788 600851 9947317 -2032045 -4345512 -133064 131804335 118438734 3112840 12468347 -2059696 -4050063 -143374 127766788 128800500 1965952 -5737632 -2006976 -4467161 -115949 118438734 130911927 2604764 3858508 -1920911 -6549398 -104390 128800500 121342623 7191401 9389552 -1668847 -5242268 -100534 130911927 0.72660 0.27340 true false false 4200 2989437 2993637 160699995 41472382 119227613 62328177 44569922 17758255 139979505 ASSET RETIREMENT OBLIGATION 609850 CAPITAL LEASE OBLIGATIONS 1569760 FOREIGN EXCHANGE 89650 INTEREST RATE SWAP 3854704 PAYABLE TO FOREIGN SUBSIDIARY 3765886 POST RETIRE MEDICAL LIAB 8766616 US GOV'T SHARE OF STUDENT LOANS 4207959 22864425 79920170 2154616 7357134 9511750 70408420 48327508 48327508 118735928 67569658 67569658 48327508 48327508 115897166 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 2d: Other revenue amounts included in F/S but not included on form 990 BENEFICIAL INTEREST IN TRUSTS $4112951 ACTUARIAL ADJ ON ANNUITIES $381057 ASSET RETIREMENT COST $-25493 INTEREST RATE SWAP $2346220 FOREIGN EXCHANGE CONTRACTS $542399 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $39485603 STUDENT AID DISCOUNTS - ROOM & BOARD $841905 SAGE & DICE BOOK/TAX DIFFERENCE $8000000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $39485603 STUDENT AID DISCOUNTS - ROOM & BOARD $841905 SAGE & DICE BOOK/TAX DIFFERENCE $8000000 true true true true true true true false false false false false false false false true false true 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. 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 LINCOLNSHIRE, UNITED KINGDOM 1 49 EDUCATIONAL PROGRAMS STUDY ABROAD 5567380 1 49 1 49 5567380 5567380 true false true false false false X X X X X X X false IN GOLF OUTING 18535 18535 4215 2944 161 GOLF OUTING 12110 12110 450 3600 2008 622 1 11650 11650 3150 1657 42295 42295 4665 3600 8102 2440 18807 23488 false false 29643 19675 true 0.75000 29643 19675 19675 9968 IN true false false false 1.00000 DUSTIN HALL 1800 LINCOLN AVENUE EVANSVILLE IN 47722 false DUSTIN HALL 48425 ATHLETICS ADMINISTRATION X false true INDIANA UNIVERSITY FDN PO BOX 500 BLOOMINGTON IN 47402 356018940 501(c)(3) 4000000 0 FLOW THRU FROM DONOR UNIV OF SOUTHERN INDIANA FDN 8600 UNIVERSITY BLVD EVANSVILLE IN 47712 237042320 501(c)(3) 4000000 0 FLOW THRU FROM DONOR 2 0 STUDENT FINANCIAL AID 1947 40505844 Grantmaker's Description of How Grants are Used THE UNIVERSITY WAS GIFTED $15,000,025 IN STOCK TO BE LIQUIDATED IMMEDIATELY. THE PROCEEDS WERE DIRECTED TO SUPPORT A COLLABORATIVE PARTNERSHIP BETWEEN 3 UNIVERSITIES TO REALIZE THE VISION OF A MULTI-PURPOSE, CO-CURRICULAR, HEALTH SCIENCES RESEARCH CAMPUS IN EVANSVILLE, INDIANA. OF THIS GIFT,$8,000,000 WAS DIRECTED TO FLOW THRU THE UNIVERSITY TO INDIANA UNIVERSITY AND THE UNIVERSITY OF SOUTHERN INDIANA, IN EQUAL AMOUNTS. X X X X true true X X X X X true false false false false false false false false false ABIGAIL WERLING Vice President 132320 7238 13506 4637 157701 DONNA TEAGUE Vice President 136546 17478 14808 3248 172080 GERALD SEAMAN Dean 131303 12163 13969 14260 171695 GREG RAWSKI Dean 187021 17998 15812 16624 237455 MARK SPENCER Director of Athletics 156835 8780 16335 18873 200823 MARTIN R SIMMONS Basketball Coach 234230 23994 23069 24352 305645 MICHAEL AUSTIN Vice President 146270 12984 15823 18957 194034 MICHAEL ROSCOE Program Director 174254 9171 17063 1400 201888 SHANE DAVIDSON Vice President 150350 8449 15754 15448 190001 THOMAS KAZEE President 351853 41993 35374 19097 448317 WILLIAM STROUBE Professor 133639 7374 10367 14629 166009 Part I, Line 1a: Relevant information in regards to selections on 1a. 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. A CITY OF EVANSVILLE IN 356001021 2011-10-28 5630000 REFUND PRIOR ISSUE false false false B CITY OF EVANSVILLE IN 356001021 2011-11-14 10000000 REFUND PRIOR ISSUE false false false C CITY OF EVANSVILLE IN 356001021 2011-11-29 10000000 REFUND PRIOR ISSUE false false false D CITY OF EVANSVILLE IN 356001021 2011-12-14 10000000 REFUND PRIOR ISSUE false false false A 5630000 true false true true B 10000000 true false true true C 10000000 true false true true D 10000000 true false true true A false false false false false false true B false false false false 0.00009 0.00055 0.00064 false false true C false false false false 0.00009 0.00055 0.00064 false false true D false false false false 0.00009 0.00055 0.00064 false false true A true true OLD NATIONAL BANK 18.1000 false false false false true B true true 53 BANK 20.0000 false false false false true C true true 53 BANK 20.0000 false false false false true D true true 53 BANK 20.0000 false false false false true A true B true C true D true A CITY OF EVANSVILLE IN 356001021 2011-12-29 9500000 REFUND PRIOR ISSUE false false false B CITY OF EVANSVILLE IN 356001021 2013-05-01 8630000 CONSTRUCT STUDENT HOUSING false false false C INDIANA FINANCE AUTHORITY 351602316 2018-04-26 11050000 PURCHASE SPACE, RENOVATE false false false A 9500000 true false true true B 8564280 65720 false false true true C 10904450 145550 false false false A false false false false 0.00014 0.00056 0.00070 false false true B false false false false 0.02420 0.02420 false false true C false false false false false false true A true true 53 BANK 20.0000 false false false false true B false true true OLD NATIONAL BAN 16.0000 false false false false true C false true false false false true A true B true C true OLD NATIONAL BANK SCH B RENOVATE X 700000 320185 false true true OLD NATIONAL BANK SCH B UPGRADE LIGHTING X 374000 205590 false true true OLD NATIONAL BANK SCH B RENOVATE LIBRARY X 1100000 448409 false true true 974184 FIFTH THIRD BANK CEO/Trustee 1697842 DEBT INTEREST false FIFTH THIRD BANK CEO/Trustee 19324 BANK SERVICE CHARGES false FIFTH THIRD BANK CEO/Trustee 2939 NOTE PAYABLE INTEREST false OLD NATIONAL BANK CEO/Trustee 206167 BOND INTEREST false OLD NATIONAL BANK CEO/Trustee 8611 BANK SERVICE CHARGES false OLD NATIONAL BANK CEO/Trustee 350079 NOTE PAYABLE INT false SUSAN SALEE Trustee Sister 48425 EMPLOYMENT false X 135 18050190 STOCK EXCHANGE X SAE FORMULA CAR SUPPLIES 1 6230 FMV false true true Part I, Line 32, Hire and Use of Third Parties THE UNIVERSITY UTILIZES VARIOUS BROKERAGE FIRMS TO SELL PUBLICLY TRADED STOCK THAT IS DONATED. 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, AND ALAN BRAUN, LIFE TRUSTEE, ARE ALSO ON THE OLD NATIONAL BANK CORPORATION BOARD OF DIRECTORS. ROBERT JONES, UNIVERSITY TRUSTEE, IS CEO, PRESIDENT, AND DIRECTOR OF OLD NATIONAL BANK CORPORATION.RELATIONSHIP #2:LAWRENCE KREMER, UNIVERSITY TRUSTEE, AND ALAN BRAUN, LIFE TRUSTEE, ARE 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, AND LEE COOPER, LIFE TRUSTEES, ARE ON THE FIFTH THIRD BANK BOARD OF DIRECTORS. RELATIONSHIP #4:ROBERT JONES,UNIVERSITY TRUSTEE, ALSO SERVES ON VECTREN CORPORATION BOARD OF DIRECTORS. RELATIONSHIP #5:ANDREW GOEBEL IS ON THE BRAKE SUPPLY BOARD OF DIRECTORS. BRAKE SUPPLY IS OWNED BY KOCH ENTERPRISES, INC. RELATIONSHIP #6: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 #7:SALLY RIDEOUT, UNIVERSITY TRUSTEE, IS THE SISTER 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 Increases ACTUARIAL ADJUSTMENT ON ANNUITY CONTRACTS = $381057 Other Changes In Net Assets Or Fund Balances - Other Decreases ASSET RETIREMENT COST = -$25493 Other Changes In Net Assets Or Fund Balances - Other Increases BENEFICIAL INTEREST IN TRUSTS = $4112951 Other Changes In Net Assets Or Fund Balances - Other Increases FOREIGN EXCHANGE CONTRACTS = $542399 Other Changes In Net Assets Or Fund Balances - Other Increases INTEREST RATE SWAPS = $2346220 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.OTHER ASSETS ON THE BALANCE SHEET DO NOT EXCEED 5% OF TOTAL ASSETS. THEREFORE, DETAIL IS NOT PROVIDED ON SCHEDULE D, PART IX. CHARITABLE REMAINDER TRUSTS 24 1800 LINCOLN AVENUE EVANSVILLE IN 47722 TRUST IN UNIVEVANSVILLE TRUST false EMPLOYER-CONTRIBUTION VEBA TRUST 1800 LINCOLN AVENUE EVANSVILLE IN 47722 047024793 RETIREMENT TRUST IN NA 501(C)(9) false EMPLOYEE-CONTRIBUTION VEBA TRUST 1800 LINCOLN AVENUE EVANSVILLE IN 47722 047024792 RETIREMENT TRUST IN NA 501(C)(9) false CHARITABLE REMAINDER TRUSTS 14 1800 LINCOLN AVENUE EVANSVILLE IN 47722 TRUST IN NA TRUST false false false false false false false false false false false false false false false false false false false false