THE LUTHERAN UNIVERSITY ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE LUTHERAN UNIVERSITY ASSOCIATION INC (EIN 35-0868125)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201621339349304757
Schema version: 2014v6.0
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 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	2016-05-12T15:17:38-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Main St Suite 700	AddressLine1Txt
City	Fort Wayne	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868125	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN UNIVERSITY ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SUSAN D SCROGGINS	InCareOfNm
Business Name Control	LUTH	BusinessNameControlTxt
Phone	2194645215	PhoneNum

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN D SCROGGINS	PersonNm
Person Title	VP OF ADMINISTRATION	PersonTitleTxt
Phone	2194645215	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joyce A Dulworth	PreparerPersonNm
PTIN	P00151125	PTIN
Phone	2604604000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	VALPARAISO UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARK A HECKLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 CHAPEL DRIVE	AddressLine1Txt
City	VALPARAISO	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46838	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$314,491,659	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALPO.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	A COMMUNITY OF LEARNING DEDICATED TO EXCELLENCE & GROUNDED IN THE LUTHERAN TRADITION OF SCHOLARSHIP, FAITH, & FREEDOM, PREPARING STUDENTS TO LEAD & SERVE IN THE CHURCH & SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	3529	TotalEmployeeCnt
Total Volunteers	1026	TotalVolunteersCnt
Total Gross UBI	$209,062	TotalGrossUBIAmt
PY Contributions Grants	$28,015,963	PYContributionsGrantsAmt
CY Contributions Grants	$29,589,738	CYContributionsGrantsAmt
PY Program Service Revenue	$155,934,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$160,167,698	CYProgramServiceRevenueAmt
PY Investment Income	-$8,193,087	PYInvestmentIncomeAmt
CY Investment Income	-$8,175,343	CYInvestmentIncomeAmt
PY Other Revenue	$1,617,125	PYOtherRevenueAmt
CY Other Revenue	$1,404,332	CYOtherRevenueAmt
PY Total Revenue	$177,374,231	PYTotalRevenueAmt
CY Total Revenue	$182,986,425	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,354,470	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$63,563,521	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,560,201	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$78,807,198	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$245,918	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$73,975	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,020,975	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,635,668	PYOtherExpensesAmt
CY Other Expenses	$49,448,118	CYOtherExpensesAmt
PY Total Expenses	$181,796,257	PYTotalExpensesAmt
CY Total Expenses	$191,892,812	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,422,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,906,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$550,331,211	TotalAssetsBOYAmt
Total Assets EOY	$567,502,530	TotalAssetsEOYAmt
Total Liabilities BOY	$123,370,328	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$145,428,666	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$426,960,883	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$422,073,864	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VALPARAISO UNIVERSITY IS A COMPREHENSIVE, PRIVATE UNIVERSITY WITH A LUTHERAN HERITAGE THAT SERVES OVER 4,000 FULL AND PART TIME STUDENTS. THE UNIVERSITY IS IDENTIFIED AS ONE OF THE TOP MASTER'S-LEVEL INSTITUTIONS IN THE MIDWEST AND HAS RECEIVED SPECIAL RECOGNITION FOR ITS OUTSTANDING TEACHING AND EDUCATIONAL VALUE. MORE THAN 80 ACADEMIC PROGRAMS ARE OFFERED THROUGH THE COLLEGES OF ARTS AND SCIENCES, BUSINESS ADMINISTRATION, ENGINEERING AND NURSING. VALPO ALSO HAS AN HONORS COLLEGE, GRADUATE SCHOOL AND SCHOOL OF LAW.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$122,971,622	ExpenseAmt
Grant	$57,917,411	GrantAmt
Revenue	$109,393,554	RevenueAmt
Desc	Valparaiso University enrolls nearly 3,200 undergraduate students in more than 70 academic programs that integrate the best of the liberal arts with professional preparation. Programs are offered through the colleges of Arts and Sciences, Business, Engineering, and Nursing & Health Professions, as well as Christ College, Valparaiso University's honors college. Valpo has been named as one of the top ten regional universities in the Midwest every year since 1990 by U.S. News & World Report magazine and is the No. 1 Value in the Midwest. Valpo sponsors numerous international study opportunities and is recognized as a model in preparing graduates with strong cross-cultural skills and global awareness. The overall placement rate for Valparaiso University graduates from the classes of December 2014 and May and August 2015 is 92.3%. The overall placement rate has exceeded 90 percent for the 22nd consecutive year. Valparaiso University was once again named to the President's Higher Education Community Service Honor Role with distinction for support of volunteering, service, learning, and civic engagement, and Valpo students annually dedicate more than 220,000 hours to community outreach and service learning. Valparaiso University's Division I athletics teams continue to succeed in the classroom, with 119 student-athletes named to the Horizon League's Fall 2015 Academic Honor Roll and 41 on the 2014 Pioneer Football League Academic Honor Roll.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,820,634	ExpenseAmt
Grant	$649,614	GrantAmt
Revenue	$8,967,168	RevenueAmt
Desc	Graduate Programs - Valparaiso University's Graduate School offers more than 40 academic programs across the Colleges of Arts & Science, Business, and Nursing & Health Professions. With rolling admissions, multiple start terms per year, and flexible course delivery options, graduate programs meet the needs of today's adult learners. With a majority of offerings at the professional master's level (plus a doctorate in nursing practice), graduate programs emphasize academic rigor, practical application for market ready skills, and career and professional development. In 2015, the Graduate School enrolled over 900 students, with over 40% international students from 25 countries. Comprehensive academic support provides a full service complement to the cultural, emotional and intellectual development of Valparaiso University graduate students.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,674,182	ExpenseAmt
Grant	$4,956,755	GrantAmt
Revenue	$21,152,315	RevenueAmt
Desc	Law School - The Valparaiso University Law School encourages students to view law as a calling, to become lawyers and leaders who use their influence for service and the public good. Students develop aptitude in enduring core competencies of legal history, theory and practice, as well as advanced skill in legal research and writing. The Law School enrollment was 467 in 2015. In addition to J.D. and LL.M. degrees, the school offers dual degree programs that pair a J.D. with an M.A. in clinical mental health counseling, M.A. in liberal studies, M.A. in psychology, M.S. in international commerce and policy, M.S. in sports administration, or MBA. Through Valparaiso's Law Clinic, students develop their legal skills in eight practice areas while providing free legal services to underserved members of the community. The Law School attracts a diverse spectrum of students, with 26% of firs-year law students in fall 2015 being members of historically underrepresented minorities in the legal profession.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,929,753	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$21,868,314	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$179,396,191	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	634	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3529	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	GM	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN D SCROGGINS	PersonNm
Phone	2194645215	PhoneNum

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BEUMER RICHARD E
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
BOGGS III N CORNELL
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0
BRUNETTE REV LUTHER C
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
DOBBS H JEFFREY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DOROUGH LORRAINE E
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DRAHEIM JOHN L
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
DUESENBERG MARK H
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
FEMOVICH CAROLYN SCHLIE
BOARD MEMBER	1.5	0.0	Yes (X)	$0	$0	$0
FLOOD VICTORIA E
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
HAGEN-FITES JOYCE S
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
HAGERMAN MARK H
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
HANSEN JR ROBERT D
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
HECKLER MARK A
PRESIDENT	60.0	0.0	Yes (X)	$383,317	$0	$30,674	Yes (X)
HELGE MARK P
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
HESSLER DAVID J
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
HOOKER SUSAN P
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
IRWIN-KNOTT COLETTE
BOARD MEMBER	5.0	0.0	Yes (X)	$0	$0	$0
KRAEGEL FREDERICK G
BOARD CHAIR	8.0	0.0	Yes (X)	$0	$0	$0
KRAFFT GRANT A
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
LANING BRUCE R
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
MOON MARIAN J
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
MUELLER JAMES W
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
NIEMIER CHARLES E
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
NUNEMAKER ANDREW N
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
PARKS STEVEN W
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
RAQUET BONNIE E
BOARD VICE-CHAIR	7.0	0.0	Yes (X)	$0	$0	$0
ROBERTS LINNEA K
BOARD MEMBER	0.5	0.0	Yes (X)	$0	$0	$0
SCHRAGE PAUL D
BOARD MEMBER	1.5	0.0	Yes (X)	$0	$0	$0
SCHUMACHER JON R
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
SEEFELD SCOTT A
BOARD MEMBER	1.75	0.0	Yes (X)	$0	$0	$0
SHELTON JOHN W
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
SNYDER HARLEY W
BOARD MEMBER	1.5	0.0	Yes (X)	$0	$0	$0
STRASEN PAUL A
BOARD MEMBER	3.0	0.0	Yes (X)	$0	$0	$0
VIE AMY L
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
WILSON JOEL R
BOARD MEMBER	12.0	0.0	Yes (X)	$0	$0	$0
WINKLER JULIE
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ZECH RONALD H
BOARD MEMBER	2.5	0.0	Yes (X)	$0	$0	$0
ZEGLIS JOHN D
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
HOLLANDER LISA A
VICE-PRESIDENT ADVANCEMENT	65.0	0.0		$237,318	$0	$26,174	Yes (X)
JOSEPH MICHAEL A
VICE-PRESIDENT ENROLLMENT	60.0	0.0		$224,943	$0	$29,657	Yes (X)
FARHA DARRON C
VP AND GENERAL COUNSEL	60.0	0.0		$190,630	$0	$27,792	Yes (X)
PALMUCCI JR JOHN A
SR VP FINANCE AND ADMINISTRATI	60.0	0.0		$184,217	$0	$0	Yes (X)
SCROGGINS SUSAN D
VICE-PRESIDENT ADMINISTRATION	65.0	0.0		$169,753	$0	$16,873	Yes (X)
HUNTER BONNIE L
VICE-PRESIDENT STUDENT AFFAIRS	60.0	0.0		$162,783	$0	$16,537	Yes (X)
BIERMANN MARK L
PROVOST & EXECUTIVE VP FOR ACA	65.0	0.0		$138,353	$0	$16,362	Yes (X)
LYON ANDREA D
DEAN, LAW SCHOOL	60.0	0.0		$149,087	$0	$16,182		Yes (X)
DREW BRYCE H
HEAD BASKETBALL COACH	75.0	0.0		$391,952	$0	$31,249			Yes (X)
BERNER BRUCE
FACULTY, LAW	50.0	0.0		$319,353	$0	$20,738			Yes (X)
STITH RICHARD
FACULTY, LAW	50.0	0.0		$258,003	$0	$26,461			Yes (X)
BODENSTEINER IVAN E
FACULTY, LAW	50.0	0.0		$217,671	$0	$27,590			Yes (X)
BRODZINSKI JAMES D
DEAN, COLLEGE OF BUSINESS	50.0	0.0		$197,518	$0	$27,823			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,224,898	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$314,112	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	97	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
MA MORTENSON COMPANY
25 NORTHWEST POINT BLVD	ELK GROVE VILLAGE	IL	60007	CONSTRUCTION	$21,179,736
THE HAGERMAN GROUP
510 WEST WASHINGTON BLVD	FORT WAYNE	IN	46802	CONSTRUCTION	$3,758,514
EASTGATE INVESTMENTS LLC
13 LINCOLNWAY STE 206	VALPARAISO	IN	46383	STUDENT HOUSING	$1,788,192
ROYAL COMPANY
1920 E PARHAM RD	RICHMOND	VA	23228	ENROLLMENT MGMT	$506,819
UNIVERSITY PROMENADE LLC
2342 CLINE AVENUE	SCHERERVILLE	IN	46375	STUDENT HOUSING	$435,744

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,312,257	GovernmentGrantsAmt
All Other Contributions	$24,277,481	AllOtherContributionsAmt
Noncash Contributions	$795,515	NoncashContributionsAmt
Total Contributions	$29,589,738	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUIITION & FEES	611710	$142,195,083	$142,195,083
STUDENT HOUSING	611710	$14,110,812	$14,110,812
MISCELLANEOUS	900099	$3,861,803	$3,832,403	$29,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$160,167,698	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,561,245	TotalRevenueColumnAmt
Unrelated Business Revenue	$84,280	UnrelatedBusinessRevenueAmt
Exclusion	$2,476,965	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	$184,944	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$119,935	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$65,009	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,009	TotalRevenueColumnAmt
Exclusion	$65,009	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$113,931,498	SecuritiesAmt
Other	$3,352	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$124,667,198	SecuritiesAmt
Other	$4,240	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$10,735,700	SecuritiesAmt
Other	-$888	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,736,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$888	RelatedOrExemptFuncIncomeAmt
Exclusion	-$10,735,700	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,053,184	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,713,861	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,339,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,243,941	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$95,382	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,986,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$161,381,351	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$209,062	UnrelatedBusinessRevenueAmt
Exclusion	-$8,193,726	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$39,741	TotalAmt
Program Services	$39,741	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$63,523,780	TotalAmt
Program Services	$63,523,780	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	$1,840,401	TotalAmt
Program Services	$675,166	ProgramServicesAmt
Management And General	$927,917	ManagementAndGeneralAmt
Fundraising	$237,318	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	$59,191,731	TotalAmt
Program Services	$54,069,475	ProgramServicesAmt
Management And General	$3,094,236	ManagementAndGeneralAmt
Fundraising	$2,028,020	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,700,956	TotalAmt
Program Services	$3,319,686	ProgramServicesAmt
Management And General	$243,901	ManagementAndGeneralAmt
Fundraising	$137,369	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,082,033	TotalAmt
Program Services	$9,043,389	ProgramServicesAmt
Management And General	$664,428	ManagementAndGeneralAmt
Fundraising	$374,216	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,992,077	TotalAmt
Program Services	$3,580,816	ProgramServicesAmt
Management And General	$263,087	ManagementAndGeneralAmt
Fundraising	$148,174	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	$219,894	TotalAmt
Management And General	$219,894	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$130,300	TotalAmt
Management And General	$130,300	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	$73,975	TotalAmt
Fundraising	$73,975	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$243,367	TotalAmt
Management And General	$243,367	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,343,696	TotalAmt
Program Services	$2,833,048	ProgramServicesAmt
Management And General	$510,648	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$426,597	TotalAmt
Program Services	$392,716	ProgramServicesAmt
Management And General	$33,881	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,282,190	TotalAmt
Program Services	$15,231,621	ProgramServicesAmt
Management And General	$666,135	ManagementAndGeneralAmt
Fundraising	$384,434	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,923,174	TotalAmt
Program Services	$1,057,746	ProgramServicesAmt
Management And General	$519,257	ManagementAndGeneralAmt
Fundraising	$346,171	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,152,464	TotalAmt
Program Services	$4,042,354	ProgramServicesAmt
Management And General	$85,215	ManagementAndGeneralAmt
Fundraising	$24,895	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,937,913	TotalAmt
Program Services	$2,713,959	ProgramServicesAmt
Management And General	$95,028	ManagementAndGeneralAmt
Fundraising	$128,926	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	$1,697,526	TotalAmt
Program Services	$1,487,226	ProgramServicesAmt
Management And General	$194,381	ManagementAndGeneralAmt
Fundraising	$15,919	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,027,191	TotalAmt
Program Services	$2,946,919	ProgramServicesAmt
Management And General	$62,123	ManagementAndGeneralAmt
Fundraising	$18,149	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,546,864	TotalAmt
Program Services	$12,214,877	ProgramServicesAmt
Management And General	$256,928	ManagementAndGeneralAmt
Fundraising	$75,059	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$809,704	TotalAmt
Program Services	$688,248	ProgramServicesAmt
Management And General	$121,456	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$1,116,865	$1,116,865
MEMBERSHIPS & SUBSCRIPTIONS	$590,373	$418,559	$143,464	$28,350

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,892,812	TotalAmt
Program Services	$179,396,191	ProgramServicesAmt
Management And General	$8,475,646	ManagementAndGeneralAmt
Fundraising	$4,020,975	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,544	BOYAmt
EOY	$13,483	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,775,115	BOYAmt
EOY	$11,094,004	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,585,846	BOYAmt
EOY	$18,829,168	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,548,378	BOYAmt
EOY	$10,861,201	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,963,614	BOYAmt
EOY	$9,965,609	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$179,154	BOYAmt
EOY	$160,191	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,214,413	BOYAmt
EOY	$1,685,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$417,663,401	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$164,497,023	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$239,682,414	BOYAmt
EOY	$253,166,378	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$70,140,158	BOYAmt
EOY	$85,337,526	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$179,336,097	BOYAmt
EOY	$174,826,653	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,892,478	BOYAmt
EOY	$1,563,317	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$550,331,211	BOYAmt
EOY	$567,502,530	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,670,773	BOYAmt
EOY	$12,234,417	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,326,917	BOYAmt
EOY	$8,428,232	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,727,767	BOYAmt
EOY	$5,569,735	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,335,000	BOYAmt
EOY	$98,935,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,258,162	BOYAmt
EOY	$1,243,112	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,051,709	BOYAmt
EOY	$19,018,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,370,328	BOYAmt
EOY	$145,428,666	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,135,544	BOYAmt
EOY	$93,816,615	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,309,026	BOYAmt
EOY	$192,171,867	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,516,313	BOYAmt
EOY	$136,085,382	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$426,960,883	BOYAmt
EOY	$422,073,864	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$550,331,211	BOYAmt
EOY	$567,502,530	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,906,387	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,010,072	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,296	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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$114,150	RevenuesIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,054,264	BeginningYearBalanceAmt
Contributions	$7,534,867	ContributionsAmt
Investment Earnings Or Losses	$8,164,870	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,788,781	GrantsOrScholarshipsAmt
Other Expenditures	$5,713,339	OtherExpendituresAmt
Administrative Expenses	$204,000	AdministrativeExpensesAmt
End Year Balance	$218,047,881	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,619,950	BeginningYearBalanceAmt
Contributions	$6,546,639	ContributionsAmt
Investment Earnings Or Losses	$30,692,008	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,395,063	GrantsOrScholarshipsAmt
Other Expenditures	$5,207,982	OtherExpendituresAmt
Administrative Expenses	$201,288	AdministrativeExpensesAmt
End Year Balance	$213,054,264	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$166,126,012	BeginningYearBalanceAmt
Contributions	$12,376,057	ContributionsAmt
Investment Earnings Or Losses	$15,855,359	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,824,584	GrantsOrScholarshipsAmt
Other Expenditures	$4,675,949	OtherExpendituresAmt
Administrative Expenses	$236,945	AdministrativeExpensesAmt
End Year Balance	$185,619,950	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$166,431,517	BeginningYearBalanceAmt
Contributions	$1,749,381	ContributionsAmt
Investment Earnings Or Losses	$7,039,852	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,846,198	GrantsOrScholarshipsAmt
Other Expenditures	$5,025,413	OtherExpendituresAmt
Administrative Expenses	$223,127	AdministrativeExpensesAmt
End Year Balance	$166,126,012	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,634,092	BeginningYearBalanceAmt
Contributions	$3,180,626	ContributionsAmt
Investment Earnings Or Losses	$26,608,815	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,061,657	GrantsOrScholarshipsAmt
Other Expenditures	$2,775,011	OtherExpendituresAmt
Administrative Expenses	$155,348	AdministrativeExpensesAmt
End Year Balance	$166,431,517	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.62410	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27010	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,413,028	OtherCostOrOtherBasisAmt
Book Value	$13,413,028	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,278,070	OtherCostOrOtherBasisAmt
Depreciation	$95,941,333	DepreciationAmt
Book Value	$189,336,737	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,617,745	OtherCostOrOtherBasisAmt
Depreciation	$17,014,261	DepreciationAmt
Book Value	$21,603,484	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,370,288	OtherCostOrOtherBasisAmt
Depreciation	$50,435,569	DepreciationAmt
Book Value	$14,934,719	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,984,270	OtherCostOrOtherBasisAmt
Depreciation	$1,105,860	DepreciationAmt
Book Value	$13,878,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$253,166,378	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt
COMMONFUND BOND FUNDS	$16,164,452
COMMONFUND COMMODITIES FUNDS	$2,899,681
COMMONFUND PRIVATE CAPITAL	$46,940,468
COMMONFUND TREASURY ACCESS	$6,451,632
LIFE INS, REAL ESTATE, OTHER	$2,690,719
COMMONFUND EQUITIES FUNDS	$99,679,701

Field	Value	IRS element (for citing)
Total Book Value Securities	$174,826,653	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
STUDENT DEPOSITS	$472,420
OBLIGATIONS UNDER SPLIT-INTERE	$5,058,361
CONDITIONAL ASSET RETIREMENT O	$7,938,313
POST RETIREMENT LIABILITIES	$4,650,749
OTHER LIABILITIES	$898,327

Field	Value	IRS element (for citing)
Total Liability	$19,018,170	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$130,072,460	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,010,072	NetUnrealizedGainsInvstAmt
Other Revenue	$7,069,832	OtherRevenueAmt
Revenue Not Reported	$11,079,904	RevenueNotReportedAmt
Revenue Subtotal	$118,992,556	RevenueSubtotalAmt
Investment Expenses Not Incld	$243,367	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$63,750,502	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$63,993,869	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$182,986,425	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$134,959,479	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,833,796	OtherExpensesIncludedAmt
Expenses Not Reported	$6,833,796	ExpensesNotReportedAmt
Expenses Subtotal	$128,125,683	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$243,367	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$63,523,762	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,767,129	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$191,892,812	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ASC 740	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART III, LINE 4 THE BRAUER MUSEUM OF ART IS HOME TO A NATIONALLY RECOGNIZED COLLECTION OF 19TH AND 20TH CENTURY AMERICAN ART AND INCLUDES WORKS BY FREDERIC EDWIN CHURCH, ASHER B. DURAND, CHILDE HASSAM, GEORGIA O'KEEFE AND ED PASCHKE. IT ALSO HOUSES THE LARGEST KNOWN COLLECTION OF WORKS BY JUNIUS R. SOLAN (1827-1900), A HUDSON RIVER SCHOOL PAINTER WHO LIVED AND WORKED IN THE MIDWEST. OTHER FOCUS AREAS WITHIN THE COLLECTION INCLUDE WORLD RELIGIOUS ART AND MIDWESTERN REGIONAL ART. AS WELL AS DISPLAYING SELECTIONS FROM ITS PERMANENT COLLECTION, THE BRAUER MUSEUM HOSTS A FULL SCHEDULE OF SPECIAL EXHIBITIONS AND EVENTS. THROUGH EXHIBITION OF THE COLLECTION AND SPECIAL EVENTS, THE MUSEUM PROVIDES EDUCATIONAL OPPORTUNITIES FOR STUDENTS AS WELL AS THE GENERAL PUBLIC WHICH ENHANCES THE UNIVERSITY'S EDUCATIONAL PURPOSE. THE BOOK VALUE OF THE ARTWORK ADDED TO THE COLLECTION SINCE 1996 IS INCLUDED IN PLANT ASSETS ON THE BALANCE SHEET.
PART V LINE 4	Valparaiso University's endowment funds are used to provide financial assistance to students in the form of scholarships and loans. Endowment funds are also designated to the support of academic programs, faculty chairs and professorships, research, student programs, library services, and the operation and maintenance of facilities.
PART XI, LINE 2D	COST OF GOODS SOLD 6,713,861 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 236,036 RENTAL EXPENSES 119,935 TOTAL $7,069,832 PART XI, LINE 4B STUDENT AID 63,523,762 CHANGE IN DISCOUNT & ALLOWANCE 226,740 TOTAL $63,750,502
PART XII, LINE 2D	RENTAL EXPENSES 119,935 COST OF GOODS SOLD 6,713,861 TOTAL $6,833,796 PART XII, LINE 4B STUDENT AID 63,523,762

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

VALPARAISO UNIVERSITY'S GENERAL CATALOG INCLUDES THE STATEMENT OF EQUALITY OF OPPORTUNITY AS FOLLOWS: VALPARAISO UNIVERSITY PROVIDES EQUALITY OF OPPORTUNITY TO ITS APPLICANTS FOR ADMISSION, ENROLLED STUDENTS, GRADUATES, AND EMPLOYEES. THE UNIVERSITY DOES NOT DISCRIMINATE WITH RESPECT TO HIRING, CONTINUATION OF EMPLOYMENT, PROMOTION, AND TENURE, OTHER EMPLOYMENT PRACTICES, APPLICATIONS FOR ADMISSION, OR CAREER SERVICES AND PLACEMENT ON THE BASIS OF RACE, COLOR, GENDER, AGE, DISABILITY, NATIONAL ORIGIN OR ANCESTRY, SEXUAL ORIENTATION, OR (AS QUALIFIED HEREIN) RELIGION. AN INSTITUTION COMMITTED TO ITS LUTHERAN TRADITION, THE UNIVERSITY RESERVES ITS RIGHT TO PROMOTE THE TEACHING OF THE CHURCH AND TO EXERCISE PREFERENCES IN ADMISSIONS AND EMPLOYMENT-RELATED PRACTICES IN FAVOR OF LUTHERANS.

SCHEDULE E, PART I, LINE 6A

VALPARAISO UNIVERSITY RECEIVES FEDERAL & STATE RESEARCH GRANTS AND GRANTS FOR STUDENT FINANCIAL AID.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	2	PROGRAM SERVICES	SEE PART V	$586,734
SOUTH AMERICA			PROGRAM SERVICES	SEE PART V	$1,900
EAST ASIA AND THE PACIFIC			PROGRAM SERVICES	SEE PART V	$56,576
SUB-SAHARAN AFRICA			PROGRAM SERVICES	SEE PART V	$49,500

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$694,710	SubtotalSpentAmt
Total Spent	$694,710	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I LINE 3 - EUROPE (INCLUDING ICELAND AND GREENALAND)	VALPARAISO UNIVERSITY ADMINISTERS STUDY ABROAD PROGRAMS TO PROVIDE STUDENTS WITH EDUCATIONAL EXPERIENCES IN REUTLINGEN, GERMANY AND CAMBRIDGE, ENGLAND. THE UNIVERSITY ALSO PROVIDES STUDY ABROAD OPPORTUNITIES THROUGH STUDENT EXCHANGE AGREEMENTS WITH EUROPEAN COLLEGES AND UNIVERSITIES IN ENGLAND, FRANCE, AND GERMANY. OTHER EDUCATIONAL OPPORTUNITIES THROUGH COOPERATIVE AGREEMENTS ARE AVAILABLE IN SPAIN, FRANCE, AND GREECE.
PART I LINE 3 - SOUTH AMERICA	VALPARAISO UNIVERSITY LAW SCHOOL PROVIDES LAW STUDENTS EDUCATIONAL OPPORTUNITIES IN CHILE DURING THE SUMMER TERM.
PART I LINE 3 - EAST ASIA AND THE PACIFIC	VALPARAISO UNIVERSITY ADMINISTERS A STUDY ABROAD PROGRAM TO PROVIDE STUDENTS WITH EDUCATIONAL EXPERIENCES IN HANGZHOU, CHINA. THE UNIVERSITY ALSO PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH STUDENT EXCHANGE AGREEMENTS WITH KANSAI GAIDAI UNIVERSITY IN JAPAN AND PAYAP UNIVERSITY IN CHIANG MAI, THAILAND. OTHER EDUCATIONAL OPPORTUNITIES INCLUDE INDEPENDENT STUDY IN UNIVERSITY OF OTAGO IN NEW ZEALAND.
PART I LINE 3 - SUB-SAHARAN AFRICA	VALPARAISO UNIVERSITY PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH A COOPERATIVE AGREEMENT IN WINDHOEK, NAMIBIA.

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

Field	Value	IRS element (for citing)
Person	RUFFALOCODY	PersonNm
Activity	CALL CENTER FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$231,975	GrossReceiptsAmt
Retained By Contractor	$73,975	RetainedByContractorAmt
Net To Organization	$158,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$231,975	TotalGrossReceiptsAmt
Total Retained By Contractors	$73,975	TotalRetainedByContractorsAmt
Total Net To Organization	$158,000	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	3444	RecipientCnt
Cash Grant	$63,523,780	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Valparaiso University is committed to providing resources necessary to help students complete their education. In selecting the students to receive this assistance, the University places primary emphasis on the student's academic achievement and financial need. Awards are determined by the University Scholarship Committee. Upon enrollment verification, the awards are used to offset the cost of attendance.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HECKLER MARK A
PRESIDENT	$383,317	$0	$0	$0	$0	$0	$19,125	$0	$11,549	$0	$413,991	$0	$0	$0
HOLLANDER LISA A
VICE-PRESIDENT ADVANCEMENT	$237,318	$0	$0	$0	$0	$0	$13,719	$0	$12,455	$0	$263,492	$0	$0	$0
JOSEPH MICHAEL A
VICE-PRESIDENT ENROLLMENT	$224,943	$0	$0	$0	$0	$0	$16,617	$0	$13,040	$0	$254,600	$0	$0	$0
FARHA DARRON C
VP AND GENERAL COUNSEL	$190,630	$0	$0	$0	$0	$0	$14,834	$0	$12,958	$0	$218,422	$0	$0	$0
PALMUCCI JR JOHN A
SR VP FINANCE AND ADMINISTRATI	$184,217	$0	$0	$0	$0	$0	$0	$0	$0	$0	$184,217	$0	$0	$0
SCROGGINS SUSAN D
VICE-PRESIDENT ADMINISTRATION	$169,753	$0	$0	$0	$0	$0	$12,169	$0	$4,704	$0	$186,626	$0	$0	$0
HUNTER BONNIE L
VICE-PRESIDENT STUDENT AFFAIRS	$162,783	$0	$0	$0	$0	$0	$12,089	$0	$4,448	$0	$179,320	$0	$0	$0
BIERMANN MARK L
PROVOST & EXECUTIVE VP FOR ACA	$138,353	$0	$0	$0	$0	$0	$9,519	$0	$6,843	$0	$154,715	$0	$0	$0
DREW BRYCE H
HEAD BASKETBALL COACH	$391,952	$0	$0	$0	$0	$0	$19,125	$0	$12,124	$0	$423,201	$0	$0	$0
BERNER BRUCE
FACULTY, LAW	$319,353	$0	$0	$0	$0	$0	$9,254	$0	$11,484	$0	$340,091	$0	$0	$0
STITH RICHARD
FACULTY, LAW	$258,003	$0	$0	$0	$0	$0	$7,500	$0	$18,961	$0	$284,464	$0	$0	$0
BODENSTEINER IVAN E
FACULTY, LAW	$217,671	$0	$0	$0	$0	$0	$16,575	$0	$11,015	$0	$245,261	$0	$0	$0
BRODZINSKI JAMES D
DEAN, COLLEGE OF BUSINESS	$197,518	$0	$0	$0	$0	$0	$15,446	$0	$12,377	$0	$225,341	$0	$0	$0
LYON ANDREA D
DEAN, LAW SCHOOL	$149,087	$0	$0	$0	$0	$0	$9,375	$0	$6,807	$0	$165,269	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE PRESIDENT IS PROVIDED HOUSING IN THE UNIVERSITY RESIDENCE AS A Condition of employment. The residence is regularly USED for business purposes including meetings and events with faculty, staff, students, donors and other university constituents.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A	351602316	455057KK4	2007-11-08	$31,469,854	REFUNDING SERIES 2003 ENERGY BONDS	false	false	false
INDIANA FINANCE AUTHORITY
B	351602316	455057YZ6	2010-06-23	$30,421,188	REFUNDING SERIES 1999 BONDS	false	false	false
INDIANA FINANCE AUTHORITY
C	351602316		2014-09-25	$42,155,000	REFUNDING SERIES 2014 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,735,000	$0	$31,469,854	$0	$2,141,871	$0	$283,698	$0	$28,017,673	$1,186,156	$0	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$160,000	$0	$30,421,188	$0	$535,000	$0	$281,865	$0	$20,570,000	$9,569,323	$0	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$45,238,325	$0	$1,163,585	$0	$231,856	$0	$0	$20,000,000	$0	$25,006,469		false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	Yes (true)
C	false	false	false	false	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$6,000	MERIT SCHOLARSHIPS	TUITION ASSISTANCE
$15,000	MERIT SCHOLARSHIPS	TUITION ASSISTANCE
$9,300	MERIT SCHOLARSHIPS	TUITION ASSISTANCE

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARK HAGERMAN
BOARD MEMBER	$3,758,514	CONSTRUCTION SERVICES	false
MIRANDA JACK
MARK HECKLER'S DAUGHTER	$27,125	COMPENSATION	false
KELLI GARIGLIETTI FARHA
DARRON FARHA'S WIFE	$11,700	COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$114,150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,785	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$740,082	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISC EQUIPMENT	4	$1,517	MARKET VALUE
Yes (X)	OTHER	2	$80	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Line 32b	FormAndLineReferenceDesc
Explanation	Valparaiso University uses Merrill Lynch to sell stock and securities received as gifts from donors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4D	VALPARAISO UNIVERSITY PROVIDES ADDITIONAL SERVICES TO STUDENTS INCLUDING HOUSING AND DIVISION I ATHLETICS OPPORTUNITIES. ALSO, THE UNIVERSITY SUPPORTS THEATRE, MUSIC AND VISUAL ARTS PROGRAMS BENEFICIAL TO STUDENTS AS WELL AS THE GENERAL PUBLIC. PART VI, LINE 1B MARK. F. HAGERMAN AND MARK A. HECKLER ARE CONSIDERED NON-INDEPENDENT BOARD MEMBERS DUE TO TRANSACTIONS LISTED ON SCH. L. MARK HECKLER IS ALSO A PAID EMPLOYEE OF THE ORGANIZATION. PART VI, LINE 2 ROBERT HANSEN AND N. CORNELL BOGGS, III HAVE A BUSINESS RELATIONSHIP. FRED KRAEGEL, BONNIE RAQUET AND N. CORNELL BOGGS, III HAVE A BUSINESS RELATIONSHIP. PART VI, SECTION B, LINE 11B Consistent with its fiduciary responsibilities, the Board of Directors of The Lutheran University Association, Inc d/b/a Valparaiso University adopted the following procedure for annual review of the University's responses to Internal Revenue Code Form 990: (1) Thirty days before filing with the Internal Revenue Service, or a soon as practicable prior to filing, the Audit Committee will review and comment on the Form 990 (2) Following review by the Audit Committee and prior to filing with the Internal Revenue Service, the final Form 990 shall be transmitted to all Board members. The most expeditious method of transmission, whether in paper form or electronic will be determined in the discretion of the University administration. PART VI, LINE 12C Administration of the Policy - (Conflicts of Interest) The policy for the disclosure of existing or potential conflicts of interest, shall be administered in the following manner: 1. Current and certain former directors, officers, and key employees shall annually receive a copy of the Policy Statement on Conflicts of Interest and be asked to complete a questionnaire as to their interests. The Board Chair and the President shall have discretion to apply this requirement to other employees (such as employees with significant procurement responsibilities). 2. Any existing or potential conflict of interest on the part of a director is to be disclosed to the Chair of the Governance Committee of the Board. The Chair of the Governance Committee, in consultation with the Board Chair and the President, will discuss with the director options for resolving the conflict. A conflict of interest may be waived if the Chair of the Governance Committee, in consultation with the Board Chair and the President, determines that the transaction or circumstance is in the best interests of the University. Whether or not a conflict is waived, a director who has an existing or potential conflict of interest on any matter should not vote or use his or her personal influence on the matter, nor should the director be counted in determining a quorum, even where permitted by law. The minutes of any meeting should reflect that the director disclosed the conflict, abstained from voting, and that a quorum existed even though the director is not counted toward that quorum. This requirement does not prevent a director from stating his or her position on the matter or from answering pertinent questions of other directors where the director's knowledge may assist the other directors. 3. Any existing or potential conflict of interest on the part of an officer, key employee, or other designated employee is to be disclosed to the University Counsel and brought to the attention of the President. The University Counsel, in consultation with the President, will discuss with the officer or employee options for resolving the conflict. A conflict of interest may be waived if the University Counsel, in consultation with the President, determines that the transaction or circumstance is in the best interests of the University. The University Counsel shall report to the Chair of the Governance Committee any conflicts of interest and the resolution or waiver of same. 4. At least annually, the Chair of the Governance Committee shall submit reports to the Governance Committee concerning any conflicts of interest and the resolution or waiver of same.
PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AN ANNUAL REVIEW OF COMPENSATION FOR COMPENSATED OFFICERS AND OTHER KEY EMPLOYEES OF THE UNIVERSITY. THE REVIEW WAS LAST UNDERTAKEN SPRING OF 2015. INFORMATION FROM OUTSIDE CONSULTANTS AS WELL AS PEER AND INDUSTRY DATA WAS REVIEWED TO DETERMINE EQUITABLE, COMPETITIVE COMPENSATION PACKAGES.
PART VI, LINE 19	Valparaiso University currently does not provide governing documents or the conflict of interest policy to the public. Financial statements are available upon request and may be obtained from the Office of the Vice President for Finance and Administration.
PART XI, LINE 9	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $236,036 CHANGE IN DISCOUNT & ALLOWANCE $(226,740) TOTAL 9,296
SCHEDULE B	FORM 990 SCHEDULE OF CONTRIBUTORS IS NOT SUBEJCT TO PUBLIC DISCLOSURE PURSUANT TO THE UNITED STATES FREEDOM OF INFORMATION ACT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VU INT'L COLLABORATION LLC
1700 CHAPEL DRIVE	VALPARAISO	IN	46383	453588931	CHARITABLE	DE	-$12,141	$32,441	LUA
VU PROPERTY HOLDINGS I LLC
1700 CHAPEL DRIVE	VALPARAISO	IN	46383	452856225	R/E HOLDINGS	IN	-$40,607	-$49,116	LUA
VU PROPERTY HOLDINGS II LLC
1700 CHAPEL DRIVE	VALPARAISO	IN	46383	455235826	R/E HOLDINGS	IN	-$43,334	$107,887	LUA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT COLLEGES OF INDIANA INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SOUTH MERIDIAN STREET SUITE 800	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
EIN	310901001	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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