UNIVERSITY OF EVANSVILLE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF EVANSVILLE (EIN 35-0868074)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-02-18
- IRS object ID
- 201530499349300013
- Schema version
- 2013v4.0
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-18T08:20:22-08:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF EVANSVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8124882183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINCOLN AVENUE | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47722 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERY M WOLF | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-02-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS A KAZEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINCOLN AVE | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,564,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVANSVILLE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY OF EVANSVILLE 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 1725 | TotalEmployeeCnt |
| Total Volunteers | 1337 | TotalVolunteersCnt |
| Total Gross UBI | $46,097 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,563 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,117,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,784,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,222,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,280,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,714,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,730,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,318 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,769 | CYOtherRevenueAmt |
| PY Total Revenue | $140,016,030 | PYTotalRevenueAmt |
| CY Total Revenue | $107,765,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,517,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,117,780 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,803,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,142,073 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,630 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,880 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,713,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,050,893 | PYOtherExpensesAmt |
| CY Other Expenses | $27,448,503 | CYOtherExpensesAmt |
| PY Total Expenses | $104,375,137 | PYTotalExpensesAmt |
| CY Total Expenses | $103,712,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,640,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,053,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $280,961,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,224,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,618,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,558,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,343,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $209,665,239 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,256,623 | ExpenseAmt |
| Grant | $38,400,477 | GrantAmt |
| Revenue | $72,461,509 | RevenueAmt |
| Desc | EDUCATIONAL SERVICESSTUDENTS HAVE ACQUIRED A BROAD FOUNDATION IN THE LIBERAL ARTS AND SCIENCES THROUGH THE GENERAL EDUCATION PROGRAM TOGETHER WITH A DEPTH OF KNOWLEDGE IN ONE OR MORE DISCIPLINES OF THEIR CHOICE. PERSONAL GROWTH HAS BEEN ACHIEVED THROUGH IMPROVED CRITICAL SELF-AWARENESS AND PERSONAL CREATIVITY. STUDENTS HAVE MASTERED COMMUNICATION, ORGANIZATIONAL, AND CRITICAL THINKING SKILLS AND HAVE GAINED AN UNDERSTANDING OF THE GLOBAL NATURE OF OUR WORLD, LEARNED ABOUT OTHER CULTURES, AND LEARNED TO APPRECIATE DIVERSITY AND TOLERANCE. THEY HAVE HAD THE OPPORTUNITY TO PARTICIPATE IN INTERNATIONAL STUDIES PROGRAMS. STUDENTS HAVE LEARNED THE NECESSITY OF BEING ACTIVELY INVOLVED IN THEIR COMMUNITIES THROUGH INVOLVEMENT IN STUDY, INTERNSHIPS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS HAVE DEVELOPED SKILLS AND COMPETENCIES TO BE PRODUCTIVE TEAM MEMBERS AND LEADERS. THEY HAVE LEARNED TO UNDERSTAND THE ETHICAL SIGNIFICANCE OF THEIR PERSONAL AND PROFESSIONAL DECISIONS. STUDENTS HAVE ALSO LEARNED TO SEEK AND USE AVAILABLE RESOURCES, INCLUDING TECHNOLOGY, TO ANSWER QUESTIONS AND SOLVE PROBLEMS. STUDENTS HAVE BEEN ENCOURAGED TO BECOME COMMITTED TO LIFELONG LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,206,580 | ExpenseAmt |
| Grant | $675,923 | GrantAmt |
| Revenue | $16,818,842 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISESEDUCATION IS MORE THAN A CLASSROOM EXPERIENCE. STUDENT PARTICIPATION AND INVOLVEMENT IN THE RESIDENTIAL COMMUNITY PROVIDES AN EXCITING OPPORTUNITY TO ENRICH THE COLLEGE EXPERIENCE THROUGH THE DEVELOPMENT OF FRIENDSHIPS AND THE EXPOSURE TO NEW IDEAS, PEOPLE, AND CULTURES. OUR RESIDENCE HALLS, APARTMENTS AND HOUSES ARE MORE THAN JUST PLACES TO EAT AND SLEEP; LIVING ON CAMPUS IS AN EXPERIENCE IN HUMAN RELATIONS FOR OUR STUDENTS.THE UNIVERSITY OF EVANSVILLE COMPETES AT THE HIGHEST LEVEL OF COLLEGIATE ATHLETICS: NCAA DIVISION I. UE IS A MEMBER OF THE MISSOURI VALLEY CONFERENCE. THE MISSION OF THE UE ATHLETICS DEPARTMENT IS TO PROVIDE STUDENT-ATHLETES WITH AN OPPORTUNITY TO COMPETE AT THE DIVISION I LEVEL WHILE RECEIVING A QUALITY EDUCATION CONSISTENT WITH THE MISSION OF THE UNIVERSITY. THE ATHLETICS EXPERIENCE IS AN EXTENSION OF THE EDUCATIONAL PROCESS WHEREBY STUDENT-ATHLETES ACQUIRE THE SKILL, CHARACTERISTICS AND SELF-CONFIDENCE TO ENABLE THEM TO REACH THEIR FULL POTENTIAL, BOTH IN ATHLETICS AND IN LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,463,203 | 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 343 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1725 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERY M WOLF | PersonNm |
| Phone | 8124882183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINCOLN AVENUE | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47722 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 |
|---|---|---|---|---|---|---|---|---|---|
| JENNIFER BARCHET | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER B BECK | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| D FORREST BRUMBAUGH | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILFRED C BUSSING III | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J COYNER | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN N DANIEL JR | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY RIDEOUT LAMBERT | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY E DUNIGAN | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NIEL C ELLERBROOK | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY J MARKS | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNA D FAIRCHILD | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISSA M FRICKE | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD E GLASS | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW E GOEBEL | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| M STEPHEN HARKNESS | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R HINTON | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL W JONES | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT G JONES | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACHARIAH D KANET | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L KOCH II | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE KREMER | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEMOND | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY A MACKEY | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE MAYS | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN L NORRIS | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA PRICE | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH A PHILLIPS | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY A RASCOE SR | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A RASMUSSEN | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA HORN RIZEK | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK J RUTIGLIANO | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C SCHROEDER | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR L SHOENER | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES E SINGER JR | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BROCK RENEER | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL T VEA | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA E WHITE | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT WILLAMS | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN W WORTHINGTON | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A KAZEE | |||||||||
| President | 40.00 | 0.00 | Yes (X) | $324,751 | $0 | $93,207 | Yes (X) | ||
| C EDWARD BROWN | |||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD JONES | |||||||||
| Vice President | 40.00 | 0.00 | $171,527 | $0 | $1,414 | Yes (X) | |||
| JOHN C BARNER | |||||||||
| Vice President | 40.00 | 0.00 | $158,349 | $0 | $36,380 | Yes (X) | |||
| JOHN MOSBO | |||||||||
| Vice President | 40.00 | 0.00 | $170,841 | $0 | $25,280 | Yes (X) | |||
| DANA D CLAYTON | |||||||||
| Vice President | 40.00 | 0.00 | $101,630 | $0 | $26,584 | Yes (X) | |||
| JEFFERY M WOLF | |||||||||
| Vice President | 40.00 | 0.00 | $172,822 | $0 | $32,971 | Yes (X) | |||
| SHANE DAVIDSON | |||||||||
| Vice President | 40.00 | 0.00 | $139,709 | $0 | $27,526 | Yes (X) | |||
| JOHN W STANLEY | |||||||||
| Director of Athletics | 40.00 | 0.00 | $170,904 | $0 | $25,341 | Yes (X) | |||
| MARTIN R SIMMONS | |||||||||
| Basketball Coach | 40.00 | 0.00 | $231,340 | $0 | $74,444 | Yes (X) | |||
| STEPHEN STANDIFIRD | |||||||||
| Dean | 40.00 | 0.00 | $184,707 | $0 | $38,455 | Yes (X) | |||
| PHILIP M GERHART | |||||||||
| Dean | 40.00 | 0.00 | $152,541 | $0 | $33,615 | Yes (X) | |||
| PETER ROSEN | |||||||||
| Professor | 40.00 | 0.00 | $138,364 | $0 | $25,981 | Yes (X) | |||
| WILLIAM STROUBE | |||||||||
| Professor | 40.00 | 0.00 | $139,657 | $0 | $24,434 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,257,142 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $465,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | DINING | $2,755,407 |
| WFF MANAGEMENT SERVICES INC | |||||
| 211 S JEFFERSON AVE | SAINT LOUIS | MO | 631032511 | CUSTODIAL | $1,318,018 |
| VENUWORKS | |||||
| 323 MAIN ST | EVANSVILLE | IN | 47708 | ATHLETIC FACILITY | $341,761 |
| ELLUCIAN INC | |||||
| 4375 FAIR LAKES CT | FAIRFAX | VA | 22033 | TECHNOLOGY SOLUTION | $336,926 |
| MERIDIAN LEASING CORP | |||||
| PO BOX 71087 | CHICAGO | IL | 60694 | TECHNOLOGY LEASING | $302,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $393,468 | MembershipDuesAmt |
| Government Grants | $1,045,159 | GovernmentGrantsAmt |
| All Other Contributions | $13,345,378 | AllOtherContributionsAmt |
| Noncash Contributions | $1,611,348 | NoncashContributionsAmt |
| Total Contributions | $14,784,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AUXILIARY SUPPORT SVCS | $16,818,842 | $16,818,842 |
| TUITION AND FEES | $72,461,509 | $72,461,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,280,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,230,422 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$27,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,257,962 | 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 | $101,242 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $227,598 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$126,356 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,356 | TotalRevenueColumnAmt |
| Exclusion | -$126,356 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,027,290 | SecuritiesAmt |
| Other | $247 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,074,517 | SecuritiesAmt |
| Other | $452,490 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $952,773 | SecuritiesAmt |
| Other | -$452,243 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,530 | TotalRevenueColumnAmt |
| Exclusion | $500,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,267 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,950 | TotalRevenueColumnAmt |
| Exclusion | $22,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,043 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,134 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,909 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,909 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,502 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,938 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,564 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,564 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|
| ADVERTISING | $39,912 | $39,912 |
| WEDDING SERVICES | $14,252 | $14,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,164 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,765,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,280,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,097 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,655,086 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,380 | TotalAmt |
| Program Services | $41,380 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,076,400 | TotalAmt |
| Program Services | $39,076,400 | 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 | $1,617,654 | TotalAmt |
| Program Services | $680,896 | ProgramServicesAmt |
| Management And General | $741,744 | ManagementAndGeneralAmt |
| Fundraising | $195,014 | 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 | $27,103,881 | TotalAmt |
| Program Services | $24,680,645 | ProgramServicesAmt |
| Management And General | $1,595,251 | ManagementAndGeneralAmt |
| Fundraising | $827,985 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220,777 | TotalAmt |
| Program Services | $2,012,798 | ProgramServicesAmt |
| Management And General | $142,083 | ManagementAndGeneralAmt |
| Fundraising | $65,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,146,670 | TotalAmt |
| Program Services | $3,666,305 | ProgramServicesAmt |
| Management And General | $332,030 | ManagementAndGeneralAmt |
| Fundraising | $148,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,091 | TotalAmt |
| Program Services | $1,817,302 | ProgramServicesAmt |
| Management And General | $162,949 | ManagementAndGeneralAmt |
| Fundraising | $72,840 | 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 | $73,603 | TotalAmt |
| Management And General | $73,603 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,654 | TotalAmt |
| Management And General | $107,654 | 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 | $3,880 | TotalAmt |
| Fundraising | $3,880 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,534 | TotalAmt |
| Management And General | $100,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,457 | TotalAmt |
| Program Services | $141,862 | ProgramServicesAmt |
| Management And General | $68,398 | ManagementAndGeneralAmt |
| Fundraising | $24,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,016 | TotalAmt |
| Program Services | $1,098,388 | ProgramServicesAmt |
| Management And General | $307,402 | ManagementAndGeneralAmt |
| Fundraising | $76,226 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,172 | TotalAmt |
| Program Services | $1,435,884 | ProgramServicesAmt |
| Management And General | $447,415 | ManagementAndGeneralAmt |
| Fundraising | $59,873 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203,864 | TotalAmt |
| Program Services | $1,910,018 | ProgramServicesAmt |
| Management And General | $293,846 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,162 | TotalAmt |
| Program Services | $8,162 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176,408 | TotalAmt |
| Program Services | $3,458,436 | ProgramServicesAmt |
| Management And General | $684,846 | ManagementAndGeneralAmt |
| Fundraising | $33,126 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,609 | TotalAmt |
| Program Services | $1,562,752 | ProgramServicesAmt |
| Management And General | $109,118 | ManagementAndGeneralAmt |
| Fundraising | $38,739 | 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 | $560,959 | TotalAmt |
| Program Services | $421,999 | ProgramServicesAmt |
| Management And General | $75,114 | ManagementAndGeneralAmt |
| Fundraising | $63,846 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,898 | TotalAmt |
| Program Services | $2,343,821 | ProgramServicesAmt |
| Management And General | $96,077 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,416,646 | TotalAmt |
| Program Services | $3,941,130 | ProgramServicesAmt |
| Management And General | $466,676 | ManagementAndGeneralAmt |
| Fundraising | $8,840 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,059 | TotalAmt |
| Program Services | $421,000 | ProgramServicesAmt |
| Management And General | $308,920 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $2,660,880 | $2,360,767 | $246,705 | $53,408 |
| MEAL PLAN COSTS | $2,437,641 | $2,437,641 | ||
| BOOKSTORE COGS | $835,412 | $835,412 | ||
| DUES & SUBSCRIPTIONS | $606,094 | $470,783 | $119,472 | $15,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,435 | TotalAmt |
| Program Services | $639,422 | ProgramServicesAmt |
| Management And General | $55,426 | ManagementAndGeneralAmt |
| Fundraising | $25,587 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,712,236 | TotalAmt |
| Program Services | $95,463,203 | ProgramServicesAmt |
| Management And General | $6,535,263 | ManagementAndGeneralAmt |
| Fundraising | $1,713,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,257 | BOYAmt |
| EOY | $5,233,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,419,028 | BOYAmt |
| EOY | $56,699,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,221 | BOYAmt |
| EOY | $1,592,560 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,394,974 | BOYAmt |
| EOY | $6,139,631 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,730 | BOYAmt |
| EOY | $723,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,288 | BOYAmt |
| EOY | $1,098,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $210,092,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,611,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,105,174 | BOYAmt |
| EOY | $138,481,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,887,380 | BOYAmt |
| EOY | $75,246,425 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,960 | BOYAmt |
| EOY | $2,303,693 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,037,465 | BOYAmt |
| EOY | $8,704,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,961,477 | BOYAmt |
| EOY | $296,224,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,182,457 | BOYAmt |
| EOY | $8,227,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,925 | BOYAmt |
| EOY | $3,051,319 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,120,000 | BOYAmt |
| EOY | $49,811,480 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,899 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,774 | BOYAmt |
| EOY | $1,232,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,168,178 | BOYAmt |
| EOY | $24,236,376 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,618,233 | BOYAmt |
| EOY | $86,558,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,729,579 | BOYAmt |
| EOY | $67,564,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,132,311 | BOYAmt |
| EOY | $56,351,183 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,481,354 | BOYAmt |
| EOY | $85,749,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,343,244 | BOYAmt |
| EOY | $209,665,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,961,477 | BOYAmt |
| EOY | $296,224,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,053,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,648,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,619,731 | 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) |
|---|---|---|
| Assets Included | $996,879 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,342,623 | BeginningYearBalanceAmt |
| Contributions | $7,191,401 | ContributionsAmt |
| Investment Earnings Or Losses | $9,389,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,668,847 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$5,242,268 | OtherExpendituresAmt |
| Administrative Expenses | -$100,534 | AdministrativeExpensesAmt |
| End Year Balance | $130,911,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,420,319 | BeginningYearBalanceAmt |
| Contributions | $39,509,696 | ContributionsAmt |
| Investment Earnings Or Losses | $11,887,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,655,961 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$2,722,355 | OtherExpendituresAmt |
| Administrative Expenses | -$96,316 | AdministrativeExpensesAmt |
| End Year Balance | $121,342,623 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,151,657 | BeginningYearBalanceAmt |
| Contributions | $2,518,284 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,769,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,578,016 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,800,970 | OtherExpendituresAmt |
| Administrative Expenses | -$101,010 | AdministrativeExpensesAmt |
| End Year Balance | $74,420,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,548,340 | BeginningYearBalanceAmt |
| Contributions | $1,859,870 | ContributionsAmt |
| Investment Earnings Or Losses | $12,212,660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,479,652 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,825,458 | OtherExpendituresAmt |
| Administrative Expenses | -$164,103 | AdministrativeExpensesAmt |
| End Year Balance | $79,151,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,494,108 | BeginningYearBalanceAmt |
| Contributions | $2,732,835 | ContributionsAmt |
| Investment Earnings Or Losses | $5,883,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,563,424 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,844,115 | OtherExpendituresAmt |
| Administrative Expenses | -$154,108 | AdministrativeExpensesAmt |
| End Year Balance | $68,548,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,200 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,417,481 | OtherCostOrOtherBasisAmt |
| Book Value | $2,421,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,187,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,548,579 | DepreciationAmt |
| Book Value | $116,639,186 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,483,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,062,547 | DepreciationAmt |
| Book Value | $19,420,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,481,809 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $515,338 |
| CAPITAL LEASE OBLIGATIONS | $555,548 |
| INTEREST RATE SWAP | $6,759,408 |
| PAYABLE TO FOREIGN SUBSIDIARY | $2,003,963 |
| POST RETIRE MEDICAL LIAB | $9,174,858 |
| US GOV'T SHARE OF STUDENT LOANS | $5,227,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,236,376 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $76,324,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,648,961 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,853,409 | OtherRevenueAmt |
| Revenue Not Reported | $7,502,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,821,806 | RevenueSubtotalAmt |
| Other Revenues Not Included | $38,943,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,943,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $107,765,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,002,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$766,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$766,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,768,503 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $38,943,733 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $38,943,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $103,712,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART SUCH AS PAINTINGS AND SCULPTURES. THESE ITEMS ASSIST IN FURTHERING THE UNIVERSITY'S EXEMPT PURPOSE BY ENHANCING THE LIBERAL ARTS EDUCATION EXPERIENCE STUDENTS RECEIVE AT THE UNIVERSITY. THEY SUPPORT MANY OF THE UNIVERSITY'S EDUCATIONAL OBJECTIVES INCLUDING HELPING STUDENTS TO UNDERSTAND THE GLOBAL NATURE OF OUR WORLD, LEARN ABOUT OTHER CULTURES AND APPRECIATE DIVERSITY AND TOLERANCE. |
| Part V, Line 4: Intended uses of the endowment fund. | THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, INSTRUCTION, AUXILIARY ENTERPRISES, INSTITUTIONAL SUPPORT SERVICES, AND CAMPUS IMPROVEMENTS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | BENEFICIAL INTEREST IN TRUSTS $3828189 ACTUARIAL ADJ ON ANNUITIES $-228431 ASSET RETIREMENT COST $-16438 INTEREST RATE SWAP $1270089 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | STUDENT AID DISCOUNTS - TUITION $38267810 STUDENT AID DISCOUNTS - ROOM & BOARD $675923 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | STUDENT AID DISCOUNTS - TUITION $38267810 STUDENT AID DISCOUNTS - ROOM & BOARD $675923 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | THE UNIVERSITY PROMOTES ITS RACIALLY NONDISCRIMINATORY POLICIES THROUGH STATEMENTS IN ADMISSIONS PUBLICATIONS, CONTINUING EDUCATION PUBLICATIONS, RADIO AND NEWSPAPER ADVERTISEMENTS. SPECIFIC BROCHURES ARE DISTRIBUTED DURING THE STUDENT SOLICITATION PERIOD ADVERTISING MULTICULTURAL LIFE AT THE UNIVERSITY. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | LINCOLNSHIRE, UNITED KINGDOM | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 73 | EmployeeCnt |
| Type Of Activities Conducted | EDUCATIONAL PROGRAMS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | STUDY ABROAD | SpecificServicesProvidedTxt |
| Region Total Expenditures | $5,163,937 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 73 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Subtotal Spent | $5,163,937 | SubtotalSpentAmt |
| Total Spent | $5,163,937 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $24,702 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,702 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,751 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,012 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,790 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $11,565 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,565 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $600 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,736 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $428 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $36,267 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,267 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $600 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,487 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,440 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,790 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,950 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $22,043 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,100 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,034 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.71400 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,043 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,100 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,034 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,134 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,909 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | DWIGHT MERILATT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINCOLN AVENUE | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DWIGHT MERILATT | GamingManagerPersonNm |
| Gaming Manager Compensation | $70,444 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | ATHLETICS ADMINISTRATION | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Millikan University | ||||||||
| 1184 W Main St | Decatur | IL | 62522 | 370706154 | 501(c)(3) | $12,673 | $0 | NSF Resequencing Calculus Grant |
| University of Central MO | ||||||||
| PO Box 800 | Warrensburg | MO | 64093 | 446000293 | State of Missouri | $5,815 | $0 | NSF Resequencing Calculus Grant |
| University of St Thomas | ||||||||
| 2115 Summit Ave | St Paul | MN | 55105 | 410693970 | 501(c)(3) | $17,892 | $0 | NSF Resequencing Calculus Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 2267 | RecipientCnt |
| Cash Grant | $39,076,400 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY EXECUTES SUBAWARD AGREEMENTS WITH THE GRANTEES THAT OUTLINE AWARD EXPECTATIONS. GRANTEES SUBMIT DETAILED INVOICES THAT ARE APPROVED FOR PAYMENT BY THE PRINCIPAL INVESTIGATORS AND THE OFFICE OF FISCAL AFFAIRS AND ADMINISTRATION. PAYMENT IS MADE ON A REIMBURSEMENT BASIS ONLY. GRANTEES ARE REQUIRED TO SUBMIT PROJECT REPORTS PERIODICALLY TO PRINCIPAL INVESTIGATORS. GRANTEES RECEIVING FEDERAL FUNDS AS SUBRECIPIENTS ARE REQUIRED TO PROVIDE AN OMB CIRCULAR A-133 COMPLIANCE LETTER ANNUALLY, ALONG WITH A COPY OF AUDIT REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| DONALD JONES | |||||
| Vice President | $171,527 | $1,414 | $172,941 | ||
| JEFFERY M WOLF | |||||
| Vice President | $160,423 | $15,258 | $205,793 | $12,399 | $17,713 |
| JOHN C BARNER | |||||
| Vice President | $143,112 | $19,657 | $194,729 | $15,237 | $16,723 |
| JOHN MOSBO | |||||
| Vice President | $132,355 | $7,942 | $196,121 | $38,486 | $17,338 |
| JOHN W STANLEY | |||||
| Director of Athletics | $132,207 | $11,676 | $196,245 | $38,697 | $13,665 |
| MARTIN R SIMMONS | |||||
| Basketball Coach | $219,330 | $52,618 | $305,784 | $12,010 | $21,826 |
| PETER ROSEN | |||||
| Professor | $131,036 | $13,988 | $164,345 | $7,328 | $11,993 |
| PHILIP M GERHART | |||||
| Dean | $133,188 | $17,532 | $186,156 | $19,353 | $16,083 |
| SHANE DAVIDSON | |||||
| Vice President | $132,304 | $12,716 | $167,235 | $7,405 | $14,810 |
| STEPHEN STANDIFIRD | |||||
| Dean | $174,813 | $18,668 | $223,162 | $9,894 | $19,787 |
| THOMAS A KAZEE | |||||
| President | $285,018 | $17,568 | $417,958 | $39,733 | $75,639 |
| WILLIAM STROUBE | |||||
| Professor | $120,419 | $13,191 | $164,091 | $19,238 | $11,243 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANIONS:UNIVERSITY PROVIDES TRAVEL FOR PRESIDENT'S SPOUSE FOR CERTAIN ENGAGEMENTS.HOUSING ALLOWANCE:UNIVERSITY OWNED HOUSING IS PROVIDED TO THE PRESIDENT.HEALTH OR SOCIAL CLUB DUES:UNIVERSITY PAYS SOCIAL CLUB DUES FOR CERTAIN OFFICERS.PERSONAL SERVICES:CUSTODIAL SERVICES ARE PROVIDED TO THE PRESIDENT'S UNIVERSITY OWNED RESIDENCE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CITY OF EVANSVILLE IN | |||||||
| A | 356001021 | 2011-10-28 | $5,630,000 | REFUND PRIOR ISSUE | false | false | false |
| CITY OF EVANSVILLE IN | |||||||
| B | 356001021 | 2011-11-14 | $10,000,000 | REFUND PRIOR ISSUE | false | false | false |
| CITY OF EVANSVILLE IN | |||||||
| C | 356001021 | 2011-11-29 | $10,000,000 | REFUND PRIOR ISSUE | false | false | false |
| CITY OF EVANSVILLE IN | |||||||
| D | 356001021 | 2011-12-14 | $10,000,000 | REFUND PRIOR ISSUE | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|
| A | $5,630,000 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $10,000,000 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $10,000,000 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $10,000,000 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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 | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) | |||
| B | false | false | false | false | false | false | Yes (true) | 0.00022 | 0.00029 | 0.00051 |
| C | false | false | false | false | false | false | Yes (true) | 0.00022 | 0.00029 | 0.00051 |
| D | false | false | false | false | false | false | Yes (true) | 0.00022 | 0.00029 | 0.00051 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| OLD NATIONAL BANK | ||||||||
| A | Yes (true) | Yes (true) | 18.1000 | false | false | false | false | Yes (true) |
| 53 BANK | ||||||||
| B | Yes (true) | Yes (true) | 20.0000 | false | false | false | false | Yes (true) |
| 53 BANK | ||||||||
| C | Yes (true) | Yes (true) | 20.0000 | false | false | false | false | Yes (true) |
| 53 BANK | ||||||||
| D | Yes (true) | Yes (true) | 20.0000 | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CITY OF EVANSVILLE IN | |||||||
| A | 356001021 | 2011-12-29 | $9,500,000 | REFUND PRIOR ISSUE | false | false | false |
| CITY OF EVANSVILLE IN | |||||||
| B | 356001021 | 2013-05-01 | $8,630,000 | CONSTRUCT STUDENT HOUSING | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|
| A | $9,500,000 | Yes (true) | false | Yes (true) | Yes (true) | ||
| B | $8,564,280 | false | false | Yes (true) | Yes (true) | $65,720 | 2014 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00022 | 0.00029 | 0.00051 | false | false | Yes (true) |
| B | false | false | false | false | 0.00760 | 0.00760 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Exception To RebateExceptionToRebateInd |
|---|---|---|---|---|---|---|---|---|---|
| 53 BANK | |||||||||
| A | Yes (true) | Yes (true) | 20.0000 | false | false | false | false | Yes (true) | |
| OLD NATIONAL BAN | |||||||||
| B | false | Yes (true) | 16.0000 | false | false | false | false | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FIFTH THIRD BANK | |||
| CEO/Trustee | $2,070,610 | DEBT INTEREST | false |
| FIFTH THIRD BANK | |||
| CEO/Trustee | $17,163 | BANK SERVICE CHARGES | false |
| FIFTH THIRD BANK | |||
| CEO/Trustee | $38,359 | NOTE PAYABLE INTEREST | false |
| OLD NATIONAL BANK | |||
| CEO/Trustee | $255,349 | BOND INTEREST | false |
| OLD NATIONAL BANK | |||
| CEO/Trustee | $10,282 | BANK SERVICE CHARGES | false |
| OLD NATIONAL BANK | |||
| CEO/Trustee | $191,747 | NOTE PAYABLE INT | false |
| ICI SKANSKA INC | |||
| CHAIRMAN | $174,199 | CONSTRUCTION | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,407,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $203,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 3RD PARTY VAL. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY UTILIZES VARIOUS BROKERAGE FIRMS TO SELL PUBLICLY TRADED STOCK THAT IS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | RELATIONSHIP #1:NIEL ELLERBOOK, ANDREW GOEBEL, LARRY DUNIGAN, LINDA WHITE, MARK LEMOND, AND ALAN BRAUN, UNIVERSITY TRUSTEES, 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:LARRY KREMER AND ALAN BRAUN, UNIVERSITY TRUSTEES, ARE ALSO ON KOCH ENTERPRISES, INC. BOARD OF DIRECTORS. ROBERT KOCH, UNIVERSITY TRUSTEE, IS CEO AND DIRECTOR OF KOCH ENTERPRISES, INC. AND IS A 48% OWNER OF KOCH ENTERPRISES, INC. RELATIONSHIP #3:LAWRENCE KREMER, UNIVERSITY TRUSTEE, AND LEE COOPER, LIFE TRUSTEE, ARE ON THE FIFTH THIRD BANK BOARD OF DIRECTORS. JOHN DANIEL, UNIVERSITY TRUSTEE, IS CEO,PRESIDENT, AND DIRECTOR OF FIFTH THIRD BANK.RELATIONSHIP #4:ROBERT JONES AND NIEL ELLERBROOK, UNIVERSITY TRUSTEES, ALSO SERVE 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. ROBERT KOCH, UNIVERSITY TRUSTEE, IS CEO OF KOCH ENTERPRISES, INC. AND IS A 48% OWNER OF KOCH ENTERPRISES, INC.RELATIONSHIP #6: LARRY MACKEY, UNIVERSITY TRUSTEE, IS A PARTNER AT BARNES & THORNBURG, LLP, WHICH PROVIDES SERVICES TO THE UNIVERSITY.RELATIONSHIP #7:ALAN BRAUN, LIFE TRUSTEE, IS CHAIRMAN EMERITUS OF ICI-SKANSKA AND PCI-SKANSKA, WHICH HAVE BUILT A NUMBER OF BUILDINGS ON THE UNIVERSITY CAMPUS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND AVAILABLE TO THE FULL BOARD OF TRUSTEES VIA THE UNIVERSITY WEB PORTAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE QUESTIONNAIRES ARE REVIEWED AND SUMMARIZED BY THE BOARD SECRETARY AND SHARED WITH THE AUDIT COMMITTEE CHAIR AND THE COMMITTEE ON TRUSTEES CHAIR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | PRIOR TO THE PRESIDENT'S CURRENT CONTRACT RENEWAL, THE BOARD OF TRUSTEES PURCHASED BENCHMARK DATA FROM EXTERNAL CONSULTANTS. ONCE COMPENSATION WAS DETERMINED FROM A REVIEW OF THE DATA AND A CONTRACT DRAFTED, THE BOARD REQUESTED REVIEW OF THE CONTRACT BY AN ATTORNEY TO DETERMINE CONTRACT REASONABLENESS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ACTUARIAL ADJUSTMENT ON ANNUITY OBLIGATION = -$228431 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ASSET RETIREMENT COST = -$16438 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | BENECIFICAL INTERESTS IN TRUST = $3828189 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | FOREIGN EXCHANGE CONTRACTS = -$0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | FOREIGN EXCHANGE CONTRACTS = $766322 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | INTEREST RATE SWAP = $1270089 |
| SCHEDULE B, PART II, NO. 127 | Vinson, Edna Estate stock gifts: 11 shares INS MGPL Inc., 167 shares American Mutual Fund Cl A, 1217 shares Loomis Sayles, 8166 shares Franklin Income Fd Cl C, 636 shares Blackrock Global Allocation Fd, 1247 shares Blackrock Strategic Income, 1309 shares Vitrus Premium Alpha Sector Fund, 920 shares Ivy Balance Fd, 552 ivy Asset Strategy Fund, 828 shares American Income Fund of America, 241 shares First Eagle Global Class C |
| SCHEDULE B, PART II, NO. 53 | McCarthy, Burkley stock gifts: 2000 shares Vanguard Index FDS, 120 shares Walgreen Comp., 250 shares Verizon Wireless, 500 shares Stericycle Inc., 100 shares Schlumberger Ltd., 750 shares Spectra Energy, 50 shares Praxair Inc., 150 shares Pepsico Inc., 400 shares Oracle Corp., 150 shares Novartis AG, 250 shares Nike Inc., 320 shares Mylan Inc., 400 shares Microsoft Corp., 100 shares 3M Co., 650 shares Medtronic, 315 shares Illinois Tool Works, 15 shares Google, Inc., 150 shares Gilead Sciences, 50 shares Fedex Corp., 300 shares Abbott Laboratories, 25 shares Autozone, 100 shares Ecolab |
| SCHEDULE B, PART II, NO. 69 | Schroeder, John C. & Diane stock gifts: 500 shares V.F. Corporation, 1200 shares Dow Chemical Co., 355 shares Boeing,1500 shares Conagra, 1706 shares Manulife Financial Corp., 580 shares Cigna Corp., 2476 shares Johnson & Johnson |
| 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. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS 22 | |||||||||
| 1800 LINCOLN AVENUE | EVANSVILLE | IN | 47722 | TRUST | IN | UNIVEVANSVILLE | TRUST | false | |
| EMPLOYER-CONTRIBUTION VEBA TRUST | |||||||||
| 1800 LINCOLN AVENUE | EVANSVILLE | IN | 47722 | RETIREMENT TRUST | IN | NA | 501(C)(9) | false | 047024793 |
| EMPLOYEE-CONTRIBUTION VEBA TRUST | |||||||||
| 1800 LINCOLN AVENUE | EVANSVILLE | IN | 47722 | RETIREMENT TRUST | IN | NA | 501(C)(9) | false | 047024792 |
| CHARITABLE REMAINDER TRUST 13 | |||||||||
| 1800 LINCOLN AVENUE | EVANSVILLE | IN | 47722 | TRUST | IN | NA | TRUST | false | |
| 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 |