2022-03-22T14:09:40-07:00 2021-05-31 990 2020-06-01 350868074 UNIVERSITY OF EVANSVILLE UNIV 8124882212 1800 LINCOLN AVENUE EVANSVILLE IN 47722 DONNA O TEAGUE Vice President 2022-03-22 DONNA O TEAGUE 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER MPIETRUSZKIEWICZ 148756396 false X WWW.EVANSVILLE.EDU X 1854 IN THE UNIVERSITY OF EVANSVILLE EMPOWERS EACH STUDENT TO THINK CRITICALLY, ACT BRAVELY, SERVE RESPONSIBLY, AND LIVE MEANINGFULLY IN A CHANGING WORLD. 37 35 1335 1976 27301 26092 25202325 23306991 87330284 88308819 3885608 8429218 -34349 -90996 116383868 119954032 42062310 43923305 0 36474822 35291001 159259 140190 3706158 26292095 25653196 104988486 105007692 11395382 14946340 313566528 359631167 83706113 79961788 229860415 279669379 MISSION STATEMENTTHE UNIVERSITY OF EVANSVILLE EMPOWERS EACH STUDENT TO THINK CRITICALLY, ACT BRAVELY, SERVE RESPONSIBLY, AND LIVE MEANINGFULLY IN A CHANGING WORLD.CORE VALUESWE PROMOTE ACADEMIC AND PERSONAL INTEGRITY TO ESTABLISH A CULTURE OF TRUST. ACADEMIC INTEGRITY BEGINS WITH ALL STUDENTS PLEDGING TO ABIDE BY OUR HONOR CODE, AND EXTENDS TO FACULTY, STAFF AND ADMINISTRATION ADHERING TO OUR CODE OF CONDUCT. IT CULMINATES IN AN EXPECTATION OF PROFESSIONALISM, TRANSPARENCY, AND RESPECT IN ALL INTERACTIONS. PERSONAL INTEGRITY INCLUDES PRACTICING INFORMED, ETHICAL DECISION-MAKING, AND RESPECTING THE IDEAS, RIGHTS, BOUNDARIES, AND BELIEFS OF OTHERS. EACH MEMBER OF OUR COMMUNITY IS ACCOUNTABLE AND PREPARED TO ACT AS A RESPONSIBLE CITIZEN OF THE WORLD.WE RECOGNIZE THE VALUE OF INTERDISCIPLINARY TEAMWORK, CREATIVE PROBLEM SOLVING, GLOBAL IMMERSION, AND LEARNING EXPERIENCES AT HOME AND ABROAD. WE RECOGNIZE THE VALUE OF LEARNING FROM FAILURE. WE HAVE THE FREEDOM, FLEXIBILITY, AND MOTIVATION TO false false 81156783 42974402 75705528 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. 14917608 948903 12603291 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. 96074391 true true false true false false false true false true true false false false true false false true true true true false false true false false false false true true true false false false false false true false false false false true false false false false true false false false true 169 0 true 1335 true true true true UK false false false false false 0 false false false false false false false X 37 35 true false false false false false false true true false false true true true true true true true false false IN X X DONNA O TEAGUE 8124882212 1800 LINCOLN AVENUE EVANSVILLE IN 47722 CM PIETRUSZKIEWICZ President 40.00 0.00 X X 361177 0 144420 TODD LICKLITER BASKETBALL COACH 40.00 0.00 224142 0 20937 MELISSA FITCH Professor 40.00 0.00 180297 0 7052 MICHAEL ROSCOE Program Director 40.00 0.00 176027 0 7944 MARK SPENCER Director of Athletics 40.00 0.00 150539 0 30442 MICHAEL AUSTIN Vice President 40.00 0.00 X 147812 0 26328 DONNA TEAGUE Vice President 40.00 0.00 X 157029 0 9460 WILLIAM STROUBE Professor 40.00 0.00 137979 0 21853 JILL GRIFFIN Vice President 40.00 0.00 X 154083 0 4184 YING SHANG PROFESSOR/DEAN 40.00 0.00 140439 0 16005 ABIGAIL WERLING Vice President 40.00 0.00 X 139229 0 10964 DANA CLAYTON Vice President 40.00 0.00 X 114254 0 9864 SUSAN M ELKINGTON Trustee 2.00 0.00 X 0 0 0 ROGER B BECK Trustee 2.00 0.00 X 0 0 0 C EDWARD BROWN Trustee 2.00 0.00 X 0 0 0 D FORREST BRUMBAUGH Trustee 2.00 0.00 X 0 0 0 HENRIETTA CHUBB Trustee 2.00 0.00 X 0 0 0 WILFRED C BUSSING III Trustee 2.00 0.00 X 0 0 0 RANDALL K ALSMAN Trustee 2.00 0.00 X 0 0 0 DEREK DUNIGAN Trustee 2.00 0.00 X 0 0 0 WILLIAM L JOHNSON Trustee 2.00 0.00 X 0 0 0 ONDRA BERRY Trustee 2.00 0.00 X 0 0 0 PHILIP G EYKAMP Trustee 2.00 0.00 X 0 0 0 ANDREW E GOEBEL Trustee 2.00 0.00 X 0 0 0 SARA L MILLER Trustee 2.00 0.00 X 0 0 0 ANDREW T SALTZMAN Trustee 2.00 0.00 X 0 0 0 M STEPHEN HARKNESS Trustee 2.00 0.00 X 0 0 0 MARK SCHROEDER Trustee 2.00 0.00 X 0 0 0 PAUL W JONES Trustee 2.00 0.00 X 0 0 0 ROBERT G JONES Trustee 2.00 0.00 X 0 0 0 KEVIN R KOCH Trustee 2.00 0.00 X 0 0 0 THEDA SOLDATOU Trustee 2.00 0.00 X 0 0 0 CURTIS L BEGLE Trustee 2.00 0.00 X 0 0 0 McKENNA LEWIS Trustee 2.00 0.00 X 0 0 0 STARLA D WEST Trustee 2.00 0.00 X 0 0 0 ANNIE STENFTENAGEL Trustee 2.00 0.00 X 0 0 0 LARRY A RASCOE SR Trustee 2.00 0.00 X 0 0 0 SALLY G RIDEOUT Trustee 2.00 0.00 X 0 0 0 ANITA HORN RIZEK Trustee 2.00 0.00 X 0 0 0 JOHN C SCHROEDER Trustee 2.00 0.00 X 0 0 0 ARTHUR L SHOENER Trustee 2.00 0.00 X 0 0 0 BRENT STERNBERG Trustee 2.00 0.00 X 0 0 0 CHRISTOPHER S TRAYLOR Trustee 2.00 0.00 X 0 0 0 JULIUS C TRIMBLE Trustee 2.00 0.00 X 0 0 0 LINDA E WHITE Trustee 2.00 0.00 X 0 0 0 STEVEN W WORTHINGTON Trustee 2.00 0.00 X 0 0 0 MARIAN PURDUE Trustee 2.00 0.00 X 0 0 0 BRADLEY COOMER Trustee 2.00 0.00 X 0 0 0 2083007 309453 12 false true false CHARTWELLS DINING SERVICES 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 DINING 2215017 ARC CONSTRUCTION CO INC 1745 S KENTUCKY AVE EVANSVILLE IN 47728 CONSTRUCTION 481648 WFF FACILITY SERVICES 211 S JEFFERSON AVE ST LOUIS MO 631032511 CUSTODIAL 1383080 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DR CHICAGO IL 606930625 SOFTWARE PROVIDER 527547 MERITAIN HEALTH PO BOX 223881 PITTSBURGH PA 152502881 HEALTH INSURANCE PROVIDER 573019 12 74799 4153938 19078254 7701243 23306991 AUXILIARY SUPPORT SVCS 12603291 12603291 TUITION AND FEES 75705528 75705528 88308819 3992726 15136 3977590 0 0 96825 185020 -88195 -88195 -88195 32590351 463434 28345483 271810 4244868 191624 4436492 14966 4421526 0 51 -51 -51 0 WEDDINGS -2750 -2750 -2750 119954032 88308819 27301 8310921 0 43923305 43923305 0 0 1253551 598112 515330 140109 0 26021645 23802444 1230078 989123 234032 215039 10198 8795 5707549 5106218 353902 247429 2074224 1852131 131309 90784 0 505669 505669 215280 215280 0 140190 140190 171374 171374 199496 120183 79313 881355 264098 568831 48426 1520101 1044018 430981 45102 1939964 1681305 258659 1097 1097 2572055 1936704 616290 19061 547146 543143 804 3199 0 164800 145846 7948 11006 2158438 2129461 28977 0 4575972 3974093 1064 600815 760023 378910 2 381111 Other expenses 5506259 4662307 51734 792218 Meal plan costs 2546576 2546576 Dues & subscriptions 986114 787586 56591 141937 Scholarships in Other Expenses 160962 160962 240515 200853 21786 17876 105007692 96074391 5227143 3706158 7694048 10631858 0 57694367 65995299 2005769 3046039 0 0 2977167 2251504 131870 52594 820689 895926 246934927 99387650 148796046 147547277 89630909 124720317 422582 481627 0 0 3393081 4008726 313566528 359631167 7798248 11567668 5180741 5052399 42262126 41016749 3623848 3138710 24841150 19186262 83706113 79961788 X 65840120 73307736 164020295 206361643 229860415 279669379 313566528 359631167 X 14946340 18881404 15981220 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 8000 8000 false false Part II-B, Line 1i - Other Activities Description Rideout Public Affairs, Inc. provided government affairs services to the University of Evansville during the 2020 Indiana Legislative Session and throughout the year. RPA monitors legislative activity for threats to, and opportunities for, UE, developed and deployed advocacy communications to Legislators and other Indiana stakeholders (Administration, staff, supporters, etc.), provided advice on active engagement opportunities, and assisted with incorporating government affairs into the overall UE business and communication strategy to protect and grow the University. 1190415 X X false 136842286 2690131 36390819 -2136341 -3667106 -171374 169948415 128827971 8752417 6059485 -2223087 -4448774 -125726 136842286 131804335 3228306 549601 -2156657 -4463394 -134220 128827971 127766788 600851 9947317 -2032045 -4345512 -133064 131804335 118438734 3112840 12468347 -2059696 -4050063 -143374 127766788 0.00020 0.66500 0.33480 true false false 4200 4801289 4805489 175040083 48697506 126342577 67089355 50690144 16399211 147547277 ASSET RETIREMENT OBLIGATION 652152 CAPITAL LEASE OBLIGATIONS 403259 INTEREST RATE SWAP 5014661 PAYABLE TO FOREIGN SUBSIDIARY 2121243 POST RETIREMENT MEDICAL 8388255 US GOV'T SHARE OF STUDENT LOANS 2606692 19186262 112038046 18881404 15981215 34862619 77175427 171374 42607231 42778605 119954032 62229087 62229087 171374 42607231 42778605 105007692 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 $13230474 ACTUARIAL ADJ ON ANNUITIES $-359013 ASSET RETIREMENT COST $-27504 INTEREST RATE SWAP $2041906 GAIN ON FOREIGN EXCH CONTRACTS $1095352 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $41658328 STUDENT AID DISCOUNTS - ROOM & BOARD $948903 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $41658328 STUDENT AID DISCOUNTS - ROOM & BOARD $948903 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE UNIVERSITY PROMOTES ITS RACIALLY NONDISCRIMINATORY POLICIES THROUGH STATEMENTS IN ADMISSIONS PUBLICATIONS, CONTINUING EDUCATION PUBLICATIONS, RADIO AND NEWSPAPER ADVERTISEMENTS AND ON ITS PUBLIC WEBSITE. SPECIFIC BROCHURES ARE DISTRIBUTED DURING THE STUDENT SOLICITATION PERIOD ADVERTISING MULTICULTURAL LIFE AT THE UNIVERSITY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race LINCOLNSHIRE, UNITED KINGDOM 1 28 EDUCATIONAL PROGRAMS STUDY ABROAD 2353489 1 28 1 28 2353489 2353489 true false true false false false X X X X X X X true MARTS & LUNDY 160 CHUBB AVE STE 303 LYNDHURST NJ 07071 CAPITAL CAMPAIGN CONSULT false 20000 20000 IN Part I, Line 2b - Fundraiser Additional Information CAPITAL CAMPAIGN CONSULTING true 0 0 STUDENT FINANCIAL AID 1990 43923305 X X X X true true X X X X X false false false false false false false false false ABIGAIL WERLING Vice President 132138 7091 5883 5081 150193 CM PIETRUSZKIEWICZ President 309178 51999 121330 23090 505597 50000 DONNA TEAGUE Vice President 137929 19100 6616 2844 166489 JILL GRIFFIN Vice President 128084 25999 2202 1982 158267 MARK SPENCER Director of Athletics 144577 5962 6689 23753 180981 MELISSA FITCH Professor 171077 9220 7052 187349 MICHAEL AUSTIN Vice President 131999 15813 6578 19750 174140 MICHAEL ROSCOE Program Director 167376 8651 7352 592 183971 TODD LICKLITER BASKETBALL COACH 201070 23072 8481 12456 245079 WILLIAM STROUBE Professor 130872 7107 7031 14822 159832 YING SHANG PROFESSOR/DEAN 133106 7333 6092 9913 156444 Part I, Line 1a: Relevant information in regards to selections on 1a. TRAVEL FOR COMPANIONS:UNIVERSITY PROVIDES TRAVEL FOR PRESIDENT'S SPOUSE FOR CERTAIN ENGAGEMENTS.HOUSING ALLOWANCE:UNIVERSITY OWNED HOUSING IS PROVIDED TO THE PRESIDENT.HEALTH OR SOCIAL CLUB DUES:UNIVERSITY PAYS SOCIAL CLUB DUES FOR CERTAIN OFFICERS.PERSONAL SERVICES:CUSTODIAL SERVICES ARE PROVIDED TO THE PRESIDENT'S UNIVERSITY OWNED RESIDENCE. A CITY OF EVANSVILLE IN 356001021 2011-10-28 5630000 REFUND PRIOR ISSUE false false false B CITY OF EVANSVILLE IN 356001021 2011-11-14 10000000 REFUND PRIOR ISSUE false false false C CITY OF EVANSVILLE IN 356001021 2011-11-29 10000000 REFUND PRIOR ISSUE false false false D CITY OF EVANSVILLE IN 356001021 2011-12-14 10000000 REFUND PRIOR ISSUE false false false A 5630000 true false true true B 10000000 true false true true C 10000000 true false true true D 10000000 true false true true A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A true true OLD NATIONAL BANK 18.1000 false false false false true B true true 53 BANK 20.0000 false false false false true C true true 53 BANK 20.0000 false false false false true D true true 53 BANK 20.0000 false false false false true A true B true C true D true A CITY OF EVANSVILLE IN 356001021 2011-12-29 9500000 REFUND PRIOR ISSUE false false false B CITY OF EVANSVILLE IN 356001021 2013-05-01 8630000 CONSTRUCT STUDENT HOUSING false false false C INDIANA FINANCE AUTHORITY 351602316 2018-04-26 11050000 PURCHASE SPACE, RENOVATE false false false D INDIANA FINANCE AUTHORITY 351602316 2021-03-01 18250000 CONSTRUCT STUDENT HOUSING false false false A 9500000 true false true true B 8564280 65720 false false true true C 10904450 145550 false false true true D 1350000 143556 false false false A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false false true A true true 53 BANK 20.0000 false false false false true B false true true OLD NATIONAL BAN 16.0000 false false false false true C false true false false false true D false true true false false false true A true B true C true D true OLD NATIONAL BANK SCH B POOL RENO X 700000 34693 false true true OLD NATIONAL BANK SCH B LIGHTING X 374000 false true true 34693 FIFTH THIRD BANK Trustee 1387042 DEBT INTEREST false FIFTH THIRD BANK Trustee 16477 BANK SERVICE CHARGES false OLD NATIONAL BANK CEO/Trustee 163267 BOND INTEREST false OLD NATIONAL BANK CEO/Trustee 8790 BANK SERVICE CHARGES false OLD NATIONAL BANK Trustee 348574 NOTE PAYABLE INT false SUSAN SALEE Trustee Sister 45110 EMPLOYMENT false X 21 7701243 false true true Part I, Line 32, Hire and Use of Third Parties The University utilizes various brokerage firms to sell publicly traded stock that is donated. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RELATIONSHIP #1:ANDREW GOEBEL AND LINDA WHITE, UNIVERSITY TRUSTEES, ARE ALSO ON THE OLD NATIONAL BANK CORPORATION BOARD OF DIRECTORS. ROBERT JONES, UNIVERSITY TRUSTEE, IS FORMER CEO, PRESIDENT AND DIRECTOR OF OLD NATIONAL BANK CORPORATION. RELATIONSHIP #2:ALAN BRAUN, LIFE TRUSTEE, IS ALSO ON KOCH ENTERPRISES, INC. BOARD OF DIRECTORS. KEVIN KOCH, UNIVERSITY TRUSTEE, IS THE CEO OF KOCH ENTERPRISES, INC. ROBERT KOCH, LIFE TRUSTEE, IS DIRECTOR AND CHAIRMAN OF THE BOARD OF KOCH ENTERPRISES, INC. RELATIONSHIP #3:LAWRENCE KREMER IS ON THE FIFTH THIRD BANK BOARD OF DIRECTORS. RELATIONSHIP #4:ALAN BRAUN, LIFE TRUSTEE, IS CHAIRMAN EMERITUS OF ICI-SKANSKA AND PCI-SKANSKA, WHICH HAVE BUILT A NUMBER OF BUILDINGS ON THE UNIVERSITY CAMPUS.RELATIONSHIP #5:SALLY RIDEOUT, UNIVERSITY TRUSTEE, IS THE SISTER OF A UNIVERSITY EMPLOYEE AND IS THE OWNER OF RIDEOUT PUBLIC AFFAIRS.RELATIONSHIP #6:CHRISTOPHER TRAYLOR IS 25% OWNER OF TRAYLOR CAPITAL, LLC WHICH OWNS CWH MANAGEMENT LLC WHICH MANAGES AND HOLDS A 33% INTEREST IN UE STUDENT HOUSING I, LLC, AN ENTITY WHICH IS PARTY TO PREDEVELOPMENT AGREEMENT WITH THE UNIVERSITY OF EVANSVILLE. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND AVAILABLE TO THE FULL BOARD OF TRUSTEES VIA THE UNIVERSITY WEB PORTAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE QUESTIONNAIRES ARE REVIEWED AND SUMMARIZED BY THE BOARD SECRETARY AND SHARED WITH THE AUDIT COMMITTEE CHAIR AND THE COMMITTEE ON TRUSTEES CHAIR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees PRIOR TO THE PRESIDENT'S CURRENT CONTRACT RENEWAL, THE BOARD OF TRUSTEES PURCHASED BENCHMARK DATA FROM EXTERNAL CONSULTANTS. ONCE COMPENSATION WAS DETERMINED FROM A REVIEW OF THE DATA AND A CONTRACT DRAFTED, THE BOARD REQUESTED REVIEW OF THE CONTRACT BY AN ATTORNEY TO DETERMINE CONTRACT REASONABLENESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases ACTUARIAL ADJUSTMENT ON ANNUITY CONTRACTS = -$359013 Other Changes In Net Assets Or Fund Balances - Other Decreases ASSET RETIREMENT COST = -$27504 Other Changes In Net Assets Or Fund Balances - Other Increases BENEFICIAL INTEREST IN TRUSTS = $13230474 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN FOREIGN EXCHANGE CONTRACTS = $1095352 Other Changes In Net Assets Or Fund Balances - Other Increases INTEREST RATE SWAPS = $2041906 Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $5 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. COLLEGE AND UNIVERSITY SUSTAINABILITY PR 1700 CHAPEL DRIVE VALPARAISO IN 46383 872195386 SHARED SERVICES ORG DE 501(c)(3) 509(a)(3) N/A false CHARITABLE REMAINDER TRUSTS 21 1800 LINCOLN AVE EVANSVILLE IN 47722 TRUST IN UNIVEVANSVILLE TRUST false EMPLOYER-CONTRIBUTION VEBA TRUST 1800 LINCOLN AVE EVANSVILLE IN 47722 047024793 RETIREMENT TRUST IN NA 501(C)(9) false EMPLOYEE-CONTRIBUTION VEBA TRUST 1800 LINCOLN AVE EVANSVILLE IN 47722 047024792 RETIREMENT TRUST IN NA 501(C)(9) false CHARITABLE REMAINDER TRUSTS 14 1800 LINCOLN AVE EVANSVILLE IN 47722 TRUST IN NA TRUST false EVANSVILLE ACADEMIC HEALTH SCIENCE AND R 2901 EAST DISCOVERY PARKWAY BLOOMINGTON IN 47408 371868661 CONDO MANAGEMENT ASSOCIATION IN N/A HOMEOWNER ASSOCIATIO 205425 0.19900 false false true false false false false false false false false false false false false false false false false false EVANSVILLE ACADEMIC HEALTH SCIENCE AND R b 328200 CASH PAYMENTS