THE LUTHERAN UNIVERSITY ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE LUTHERAN UNIVERSITY ASSOCIATION INC (EIN 35-0868125)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201911359349302371
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T08:56:58-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868125	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 CHAPEL DRIVE	AddressLine1Txt
City	VALPARAISO	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN D SCROGGINS	PersonNm
Person Title	SENIOR VP FINANCE	PersonTitleTxt
Phone	2194645215	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren R Denton	PreparerPersonNm
PTIN	P01571860	PTIN
Phone	2604604000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35027420191355000002	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C32BFEAB8C27A52315DF5F02F320116B11D77C77	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CA4D4D82627664C21956C83B295B0094B3C05049	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 CHAPEL DRIVE	AddressLine1Txt
City	VALPARAISO	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$428,906,904	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALPO.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	A COMMUNITY OF LEARNING DEDICATED TO EXCELLENCE & GROUNDED IN THE LUTHERAN TRADITION OF SCHOLARSHIP, FAITH, & FREEDOM, PREPARING STUDENTS TO LEAD & SERVE IN THE CHURCH & SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	3279	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$396,287	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$203,224	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,453,831	PYContributionsGrantsAmt
CY Contributions Grants	$32,576,990	CYContributionsGrantsAmt
PY Program Service Revenue	$165,526,080	PYProgramServiceRevenueAmt
CY Program Service Revenue	$161,918,159	CYProgramServiceRevenueAmt
PY Investment Income	$10,336,298	PYInvestmentIncomeAmt
CY Investment Income	$3,251,826	CYInvestmentIncomeAmt
PY Other Revenue	$639,293	PYOtherRevenueAmt
CY Other Revenue	$1,406,627	CYOtherRevenueAmt
PY Total Revenue	$208,955,502	PYTotalRevenueAmt
CY Total Revenue	$199,153,602	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,421,682	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,275,045	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,144,466	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,926,806	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$226,822	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$177,632	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,440,167	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,443,076	PYOtherExpensesAmt
CY Other Expenses	$49,001,938	CYOtherExpensesAmt
PY Total Expenses	$201,236,046	PYTotalExpensesAmt
CY Total Expenses	$205,381,421	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,719,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,227,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$579,290,504	TotalAssetsBOYAmt
Total Assets EOY	$593,756,639	TotalAssetsEOYAmt
Total Liabilities BOY	$151,023,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$164,426,410	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$428,267,241	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$429,330,229	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VALPARAISO UNIVERSITY IS A COMPREHENSIVE, PRIVATE UNIVERSITY WITH A LUTHERAN HERITAGE THAT SERVES MORE THAN 4,000 FULL AND PART TIME STUDENTS. THE UNIVERSITY IS IDENTIFIED AS ONE OF THE TOP MASTER'S-LEVEL INSTITUTIONS IN THE MIDWEST AND HAS RECEIVED SPECIAL RECOGNITION FOR ITS OUTSTANDING TEACHING AND EDUCATIONAL VALUE. MORE THAN 70 UNDERGRADUATE DEGREE PROGRAMS AND INTERDISCIPLINARY OPTIONS ARE OFFERED THROUGHOUT THE UNIVERSITY AT FIVE UNDERGRADUATE COLLEGES: ARTS AND SCIENCES, BUSINESS, ENGINEERING, NURSING AND HEALTH PROFESSIONS, AND CHRIST COLLEGE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$132,836,704	ExpenseAmt
Grant	$72,665,276	GrantAmt
Revenue	$113,561,351	RevenueAmt
Desc	UNDERGRADUATE PROGRAMS VALPARAISO UNIVERSITY ENROLLS NEARLY 3,200 UNDERGRADUATE STUDENTS IN MORE THAN 70 ACADEMIC PROGRAMS THAT INTEGRATE THE BEST OF THE LIBERAL ARTS WITH PROFESSIONAL PREPARATION. PROGRAMS ARE OFFERED THROUGH THE COLLEGES OF ARTS AND SCIENCES, BUSINESS, ENGINEERING, AND NURSING AND HEALTH PROFESSIONS, AS WELL AS CHRIST COLLEGE, VALPARAISO UNIVERSITY'S HONORS COLLEGE. VALPO HAS BEEN NAMED AS ONE OF THE TOP 10 REGIONAL UNIVERSITIES IN THE MIDWEST EVERY YEAR SINCE 1990 BY U.S. NEWS AND WORLD REPORT MAGAZINE AND WAS NAMED THE NO. 1 VALUE AND NO. 5 FOR BEST UNDERGRADUATE TEACHING IN THE MIDWEST FOR 2019. U.S. NEWS AND WORLD REPORT ALSO RANKED THE COLLEGE OF ENGINEERING AMONG THE TOP 20 UNDERGRADUATE ENGINEERING SCHOOLS IN THE NATION FOR 2019. VALPO SPONSORS NUMEROUS INTERNATIONAL STUDY OPPORTUNITIES AND IS RECOGNIZED AS A MODEL IN PREPARING GRADUATES WITH STRONG CROSS-CULTURAL SKILLS AND GLOBAL AWARENESS. THE OVERALL PLACEMENT RATE FOR VALPARAISO UNIVERSITY GRADUATES FROM THE CLASSES OF DECEMBER 2016 AND MAY AND AUGUST 2017 WAS 97 PERCENT. THE OVERALL PLACEMENT RATE HAS EXCEEDED 90 PERCENT FOR 25 CONSECUTIVE YEARS. VALPARAISO UNIVERSITY IS REGULARLY HONORED BY THE PRESIDENT'S HIGHER EDUCATION COMMUNITY SERVICE HONOR ROLL WITH DISTINCTION FOR SUPPORT OF VOLUNTEERING, SERVICE-LEARNING, AND CIVIC ENGAGEMENT, AND VALPO STUDENTS ANNUALLY DEDICATE MORE THAN 247,000 HOURS TO COMMUNITY OUTREACH AND SERVICE-LEARNING. VALPARAISO UNIVERSITY'S DIVISION I ATHLETICS TEAMS CONTINUE TO SUCCEED IN THE CLASSROOM, WITH MANY HONORS BESTOWED UPON VALPARAISO STUDENT-ATHLETES BY THE MISSOURI VALLEY CONFERENCE FOR THE 2017-2018 ACADEMIC AND ATHLETIC YEAR---EIGHT STUDENT-ATHLETES RECEIVED THE PRESIDENT'S COUNCIL ACADEMIC EXCELLENCE HONOR, THE MISSOURI VALLEY CONFERENCE'S HIGHEST ACADEMIC HONOR, 65 STUDENT-ATHLETES ACHIEVED THE COMMISSIONER'S ACADEMIC EXCELLENCE AWARD, AND 234 STUDENT -ATHLETES WERE NAMED TO THE MISSOURI VALLEY CONFERENCE HONOR ROLL. IN ADDITION, 11 STUDENT-ATHLETES WERE NAMED TO THE SUMMIT LEAGUES'S 2017-2018 ACADEMIC HONOR ROLL AND 52 STUDENT-ATHLETE'S WERE ON THE FALL 2017 PIONEER FOOTBALL LEAGUE ACADEMIC HONOR ROLL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,867,055	ExpenseAmt
Grant	$761,171	GrantAmt
Revenue	$11,998,520	RevenueAmt
Desc	GRADUATE PROGRAMS - VALPARAISO UNIVERSITY'S GRADUATE SCHOOL OFFERS MORE THAN 35 GRADUATE AND CERTIFICATE PROGRAMS THAT ARE FULLY INTEGRATED INTO THE COLLEGES OF ARTS AND SCIENCES, BUSINESS, AND NURSING AND HEALTH PROFESSIONS. WITH ROLLING ADMISSIONS, MULTIPLE START TERMS PER YEAR, AND FLEXIBLE COURSE DELIVERY OPTIONS, GRADUATE PROGRAMS MEET THE NEEDS OF TODAY'S ADULT LEARNERS. WITH A MAJORITY OF OFFERINGS AT THE PROFESSIONAL MASTER'S LEVEL (PLUS A DOCTORATE IN NURSING PRACTICE), GRADUATE PROGRAMS EMPHASIZE ACADEMIC RIGOR, PRACTICAL APPLICATION FOR MARKET READY SKILLS, AND CAREER AND PROFESSIONAL DEVELOPMENT. IN FALL 2018, THE GRADUATE SCHOOL ENROLLED 484 STUDENTS, WITH 27 PERCENT INTERNATIONAL STUDENTS FROM 21 COUNTRIES. COMPREHENSIVE ACADEMIC SUPPORT PROVIDES A FULL SERVICE COMPLEMENT TO THE CULTURAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF VALPARAISO UNIVERSITY GRADUATE STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,945,699	ExpenseAmt
Grant	$5,848,598	GrantAmt
Revenue	$17,631,279	RevenueAmt
Desc	LAW SCHOOL - THE VALPARAISO UNIVERSITY LAW SCHOOL ENCOURAGES STUDENTS TO VIEW LAW AS A CALLING, TO BECOME LAWYERS AND LEADERS WHO USE THEIR INFLUENCE FOR SERVICE AND THE PUBLIC GOOD. STUDENTS DEVELOP APTITUDE IN ENDURING CORE COMPETENCIES OF LEGAL HISTORY, THEORY AND PRACTICE, AS WELL AS ADVANCED SKILL IN LEGAL RESEARCH AND WRITING. THE LAW SCHOOL ENROLLMENT WAS 104 FOR FALL 2018. THROUGH VALPARAISO'S LAW CLINIC, STUDENTS DEVELOP THEIR LEGAL SKILLS IN EIGHT PRACTICE AREAS WHILE PROVIDING FREE LEGAL SERVICES TO UNDER-SERVED MEMBERS OF THE COMMUNITY. PROGRAM SERVICE, LINE 4D VALPARAISO UNIVERSITY PROVIDES ADDITIONAL SERVICES TO STUDENTS INCLUDING HOUSING AND DIVISION I ATHLETICS OPPORTUNITIES. ALSO, THE UNIVERSITY SUPPORTS THEATRE, MUSIC AND VISUAL ARTS PROGRAMS BENEFICIAL TO STUDENTS AS WELL AS THE GENERAL PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$31,938,563	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,747,765	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$193,588,021	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	513	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3279	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	GM	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 CHAPEL DRIVE	AddressLine1Txt
City	VALPARAISO	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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
BOCHNOWSKI DAVID A
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
BOGGS III N CORNELL
DIRECTOR	8.0	0.0	Yes (X)	$0	$0	$0
BRUNETTE REV LUTHER C
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
DAMMANN BARBARA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DOBBS H JEFFREY
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
DRAHEIM JOHN L
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
DUESENBERG MARK H
DIRECTOR	6.0	0.0	Yes (X)	$0	$0	$0
FEMOVICH CAROLYN SCHLIE
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
HAGEN-FITES JOYCE S
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HAGERMAN MARK F
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
HANSEN JR ROBERT D
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
HELGE MARK P
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
HESSLER DAVID J
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
IRWIN-KNOTT COLETTE
DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0
KRAEGEL FREDERICK G
BOARD CHAIR	8.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LANING BRUCE R
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
MOON MARIAN J
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
MUELLER JAMES W
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
NUNEMAKER ANDREW N
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
PARKS STEVEN W
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
RAQUET BONNIE E
BOARD VICE-CHAIR	7.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RICE LISA
DIRECTOR	4.0	0.0	Yes (X)	$0	$0	$0
ROBERTS LINNEA K
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
SEDLACEK VERNE O
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
SEEFELD SCOTT A
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
SHELTON JOHN W
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
STRASEN PAUL A
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
VIE AMY L
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WILSON JOEL R
DIRECTOR	10.0	0.0	Yes (X)	$0	$0	$0
WINKLER JULIE M
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
ZECH RONALD H
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
HECKLER MARK A
PRESIDENT	60.0	0.0	Yes (X)	$414,845	$0	$129,410	Yes (X)
HOLLANDER LISA A
VICE PRESIDENT FOR ADVANCEMENT	60.0	0.0		$245,797	$0	$33,570	Yes (X)
JOSEPH MICHAEL A
VICE PRESIDENT FOR ENROLLMENT	60.0	0.0		$236,299	$0	$33,818	Yes (X)
SCROGGINS SUSAN D
VP FOR FINANCE AND ADMIN.	60.0	0.0		$238,632	$0	$28,872	Yes (X)
FARHA DARRON C
VP AND GENERAL COUNSEL	60.0	0.0		$233,620	$0	$37,574	Yes (X)
BIERMANN MARK L
PROVOST AND EXECUTIVE VP	60.0	0.0		$217,647	$0	$46,777	Yes (X)
HUNTER BONNIE L
VP FOR STUDENT AFFAIRS	60.0	0.0		$177,540	$0	$17,908	Yes (X)
KILPINEN JON T
DEAN COLLEGE OF ARTS & SCIENCE	60.0	0.0		$174,797	$0	$30,251		Yes (X)
LOTTICH MATT
HEAD COACH - MEN'S BASKETBALL	60.0	0.0		$358,486	$0	$37,403			Yes (X)
LYON ANDREA
PROFESSOR OF LAW	60.0	0.0		$232,420	$0	$25,972			Yes (X)
BRODZINSKI JAMES
PROFESSOR OF MANAGEMENT	60.0	0.0		$206,602	$0	$28,515			Yes (X)
LABARBERA MARK
DIRECTOR OF ATHLETICS	60.0	0.0		$191,638	$0	$31,192			Yes (X)
JOHNSON ERIC
PROFESSOR OF ENGINEERING	60.0	0.0		$177,111	$0	$30,518			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,105,434	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$511,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	93	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE HAGERMAN GROUP
PO BOX 10690	FORT WAYNE	IN	46853	CONSTRUCTION	$1,509,203
EASTGATE INVESTMENTS LLC
13 LINCOLNWAY STE 206	VALPARAISO	IN	46383	STUDENT HOUSING	$1,154,259
UNIVERSITY PROMENADE LLC
2342 CLINE AVENUE	SCHERERVILLE	IN	46375	STUDENT HOUSING	$829,115
ROYALL COMPANY
1920 EAST PARHAM ROAD	RICHMOND	VA	23228	ENROLLMENT MNGT	$635,125
BERGLUND CONSTRUCTION CO
126 VENTURI DRIVE	CHESTERTON	IN	46304	CONSTRUCTION	$2,155,406

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	78	CntrctRcvdGreaterThan100KCnt
Related Organizations	$20,746	RelatedOrganizationsAmt
Government Grants	$3,940,584	GovernmentGrantsAmt
All Other Contributions	$28,615,660	AllOtherContributionsAmt
Noncash Contributions	$5,592,594	NoncashContributionsAmt
Total Contributions	$32,576,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611710	$141,125,185	$141,125,185
STUDENT HOUSING	611710	$15,410,012	$15,410,012
MISCELLANEOUS	900099	$5,382,962	$5,360,062	$22,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	$161,918,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,590,477	TotalRevenueColumnAmt
Unrelated Business Revenue	$262,732	UnrelatedBusinessRevenueAmt
Exclusion	$2,327,745	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	$249,669	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$150,596	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$99,073	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,073	TotalRevenueColumnAmt
Exclusion	$99,073	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$223,870,467	SecuritiesAmt
Other	$5,178	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$223,043,060	SecuritiesAmt
Other	$171,236	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$827,407	SecuritiesAmt
Other	-$166,058	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$661,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$166,058	RelatedOrExemptFuncIncomeAmt
Exclusion	$827,407	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,695,964	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,388,410	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,307,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,196,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$110,655	UnrelatedBusinessRevenueAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,153,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,926,100	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$396,287	UnrelatedBusinessRevenueAmt
Exclusion	$3,254,225	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$249,506	TotalAmt
Program Services	$249,506	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$79,025,539	TotalAmt
Program Services	$79,025,539	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	$2,216,152	TotalAmt
Program Services	$935,039	ProgramServicesAmt
Management And General	$1,001,746	ManagementAndGeneralAmt
Fundraising	$279,367	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$78,644	TotalAmt
Program Services	$73,925	ProgramServicesAmt
Management And General	$3,146	ManagementAndGeneralAmt
Fundraising	$1,573	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,062,370	TotalAmt
Program Services	$51,733,852	ProgramServicesAmt
Management And General	$2,772,244	ManagementAndGeneralAmt
Fundraising	$1,556,274	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,753,478	TotalAmt
Program Services	$3,392,368	ProgramServicesAmt
Management And General	$242,942	ManagementAndGeneralAmt
Fundraising	$118,168	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,938,973	TotalAmt
Program Services	$9,886,571	ProgramServicesAmt
Management And General	$708,019	ManagementAndGeneralAmt
Fundraising	$344,383	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,877,189	TotalAmt
Program Services	$3,504,177	ProgramServicesAmt
Management And General	$250,949	ManagementAndGeneralAmt
Fundraising	$122,063	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	$700,793	TotalAmt
Management And General	$700,793	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$128,980	TotalAmt
Management And General	$128,980	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	$177,632	TotalAmt
Fundraising	$177,632	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$430,111	TotalAmt
Management And General	$430,111	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,719,222	TotalAmt
Program Services	$2,464,381	ProgramServicesAmt
Management And General	$252,459	ManagementAndGeneralAmt
Fundraising	$2,382	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$496,891	TotalAmt
Program Services	$424,399	ProgramServicesAmt
Management And General	$72,492	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,499,835	TotalAmt
Program Services	$12,805,541	ProgramServicesAmt
Management And General	$487,996	ManagementAndGeneralAmt
Fundraising	$206,298	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,933,801	TotalAmt
Program Services	$1,192,572	ProgramServicesAmt
Management And General	$431,839	ManagementAndGeneralAmt
Fundraising	$309,390	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,789,598	TotalAmt
Program Services	$5,647,451	ProgramServicesAmt
Management And General	$110,541	ManagementAndGeneralAmt
Fundraising	$31,606	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,285,472	TotalAmt
Program Services	$3,016,315	ProgramServicesAmt
Management And General	$114,320	ManagementAndGeneralAmt
Fundraising	$154,837	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,642,281	TotalAmt
Program Services	$1,486,275	ProgramServicesAmt
Management And General	$146,280	ManagementAndGeneralAmt
Fundraising	$9,726	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,821,015	TotalAmt
Program Services	$4,700,636	ProgramServicesAmt
Management And General	$93,537	ManagementAndGeneralAmt
Fundraising	$26,842	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,395,370	TotalAmt
Program Services	$12,084,787	ProgramServicesAmt
Management And General	$241,330	ManagementAndGeneralAmt
Fundraising	$69,253	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$846,613	TotalAmt
Program Services	$846,613	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	-$357,108	-$357,108
MEMBERSHIPS & SUBSCRIPTIONS	$669,064	$475,182	$163,509	$30,373

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,381,421	TotalAmt
Program Services	$193,588,021	ProgramServicesAmt
Management And General	$8,353,233	ManagementAndGeneralAmt
Fundraising	$3,440,167	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,752	BOYAmt
EOY	$14,662	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,781,101	BOYAmt
EOY	$8,263,395	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,517,598	BOYAmt
EOY	$19,561,378	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,489,125	BOYAmt
EOY	$6,686,922	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,528,818	BOYAmt
EOY	$9,412,168	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$137,562	BOYAmt
EOY	$133,137	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,353,042	BOYAmt
EOY	$2,397,045	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$471,880,944	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$202,108,579	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$271,315,208	BOYAmt
EOY	$269,772,365	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$68,943,717	BOYAmt
EOY	$32,409,221	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$184,292,023	BOYAmt
EOY	$243,930,888	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$917,558	BOYAmt
EOY	$1,175,458	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$579,290,504	BOYAmt
EOY	$593,756,639	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,746,400	BOYAmt
EOY	$11,762,413	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,569,320	BOYAmt
EOY	$8,601,876	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,610,503	BOYAmt
EOY	$4,873,514	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,271,166	BOYAmt
EOY	$112,398,910	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,086,942	BOYAmt
EOY	$1,025,746	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,738,932	BOYAmt
EOY	$25,763,951	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,023,263	BOYAmt
EOY	$164,426,410	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,101,435	BOYAmt
EOY	$74,148,799	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,688,299	BOYAmt
EOY	$191,202,051	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,477,507	BOYAmt
EOY	$163,979,379	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$428,267,241	BOYAmt
EOY	$429,330,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$579,290,504	BOYAmt
EOY	$593,756,639	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,227,819	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,842,447	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$448,360	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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,427,470	BeginningYearBalanceAmt
Contributions	$5,895,838	ContributionsAmt
Investment Earnings Or Losses	$23,841,939	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,128,424	GrantsOrScholarshipsAmt
Other Expenditures	$10,596,164	OtherExpendituresAmt
Administrative Expenses	$430,111	AdministrativeExpensesAmt
End Year Balance	$263,010,548	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,026,196	BeginningYearBalanceAmt
Contributions	$10,952,597	ContributionsAmt
Investment Earnings Or Losses	$27,310,925	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,918,740	GrantsOrScholarshipsAmt
Other Expenditures	$3,563,435	OtherExpendituresAmt
Administrative Expenses	$380,073	AdministrativeExpensesAmt
End Year Balance	$249,427,470	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,047,881	BeginningYearBalanceAmt
Contributions	$9,438,986	ContributionsAmt
Investment Earnings Or Losses	$3,742,523	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,943,035	GrantsOrScholarshipsAmt
Other Expenditures	$5,943,892	OtherExpendituresAmt
Administrative Expenses	$316,267	AdministrativeExpensesAmt
End Year Balance	$220,026,196	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.62300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,206,349	OtherCostOrOtherBasisAmt
Book Value	$17,206,349	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$329,428,377	OtherCostOrOtherBasisAmt
Depreciation	$118,691,695	DepreciationAmt
Book Value	$210,736,682	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,401,527	OtherCostOrOtherBasisAmt
Depreciation	$22,259,053	DepreciationAmt
Book Value	$17,142,474	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,105,778	OtherCostOrOtherBasisAmt
Depreciation	$60,172,991	DepreciationAmt
Book Value	$14,932,787	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,738,913	OtherCostOrOtherBasisAmt
Depreciation	$984,840	DepreciationAmt
Book Value	$9,754,073	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$269,772,365	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt
COMMONFUND BOND FUNDS	$32,655,930
COMMONFUND PRIVATE CAPITAL	$75,942,532
COMMONFUND TREASURY ACCESS	$5,515,933
LIFE INS, REAL ESTATE, OTHER	$14,595,074
COMMONFUND EQUITIES FUNDS	$115,221,419

Field	Value	IRS element (for citing)
Total Book Value Securities	$243,930,888	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
STUDENT DEPOSITS	$277,183
OBLIGATIONS UNDER SPLIT-INTEREST	$4,775,623
CONDITIONAL ASSET RETIREMENT OBLIGATION	$8,065,691
POST RETIREMENT LIABILITIES	$3,541,476
OTHER LIABILITIES	$9,103,978

Field	Value	IRS element (for citing)
Total Liability	$25,763,951	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$133,425,395	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,740,077	NetUnrealizedGainsInvstAmt
Other Revenue	$6,987,366	OtherRevenueAmt
Revenue Not Reported	$13,727,443	RevenueNotReportedAmt
Revenue Subtotal	$119,697,952	RevenueSubtotalAmt
Investment Expenses Not Incld	$430,111	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$79,025,539	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$79,455,650	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$199,153,602	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$132,464,777	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,539,006	OtherExpensesIncludedAmt
Expenses Not Reported	$6,539,006	ExpensesNotReportedAmt
Expenses Subtotal	$125,925,771	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$430,111	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$79,025,539	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$79,455,650	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$205,381,421	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	THE BRAUER MUSEUM OF ART IS HOME TO A NATIONALLY RECOGNIZED COLLECTION OF 19TH AND 20TH CENTURY AMERICAN ART AND INCLUDES WORKS BY FREDERIC EDWIN CHURCH, ASHER B. DURAND, CHILDE HASSAM, GEORGIA O'KEEFE AND ED PASCHKE. IT ALSO HOUSES THE LARGEST KNOWN COLLECTION OF WORKS BY JUNIUS R. SOLAN (1827-1900), A HUDSON RIVER SCHOOL PAINTER WHO LIVED AND WORKED IN THE MIDWEST. OTHER FOCUS AREAS WITHIN THE COLLECTION INCLUDE WORLD RELIGIOUS ART AND MIDWESTERN REGIONAL ART. AS WELL AS DISPLAYING SELECTIONS FROM ITS PERMANENT COLLECTION, THE BRAUER MUSEUM HOSTS A FULL SCHEDULE OF SPECIAL EXHIBITIONS AND EVENTS. THROUGH EXHIBITION OF THE COLLECTION AND SPECIAL EVENTS, THE MUSEUM PROVIDES EDUCATIONAL OPPORTUNITIES FOR STUDENTS AS WELL AS THE GENERAL PUBLIC WHICH ENHANCES THE UNIVERSITY'S EDUCATIONAL PURPOSE. THE BOOK VALUE OF THE ARTWORK ADDED TO THE COLLECTION SINCE 1996 IS INCLUDED IN PLANT ASSETS ON THE BALANCE SHEET. THERE IS NO FEE TO VISIT THE MUSEUM.
SCHEDULE D, PART V, LINE 4	VALPARAISO UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS IN THE FORM OF SCHOLARSHIPS. ENDOWMENT FUNDS ARE ALSO DESIGNATED TO THE SUPPORT OF ACADEMIC PROGRAMS, FACULTY CHAIRS AND PROFESSORSHIPS, RESEARCH, STUDENT PROGRAMS, LIBRARY SERVICES, AND THE OPERATION AND MAINTENANCE OF FACILITIES.
PART XI, LINE 2D	COST OF GOODS SOLD 6,388,410 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 69,074 RENTAL EXPENSES 150,596 CHANGE IN DISCOUNT & ALLOWANCE 379,286 TOTAL $6,987,366 PART XI, LINE 4B STUDENT AID $79,025,539
PART XII, LINE 2D	RENTAL EXPENSES 150,596 COST OF GOODS SOLD 6,388,410 TOTAL $6,539,006 PART XII, LINE 4B STUDENT AID 79,025,539 ASC 740 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

VALPARAISO UNIVERSITY'S GENERAL CATALOG OFFERS A LINK TO OUR STATEMENT OF EQUALITY OF OPPORTUNITY AS FOLLOWS: NONDISCRIMINATION POLICY AS TO STUDENTS. VALPARAISO UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, AGE, GENDER, DISABILITY, SEXUAL ORIENTATION OR (AS QUALIFIED HEREIN) RELIGION, TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES, GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, AGE, GENDER, DISABILITY, SEXUAL ORIENTATION OR (AS QUALIFIED HEREIN) RELIGION IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, CAREER SERVICES AND PLACEMENT, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. VALPARAISO UNIVERSITY IS AN INSTITUTION COMMITTED TO ITS LUTHERAN TRADITIONS. THE UNIVERSITY RESERVES THE RIGHT TO PROMOTE THE TEACHINGS OF THE CHURCH AND TO EXERCISE PREFERENCES IN ADMISSIONS IN FAVOR OF LUTHERANS. EQUAL EMPLOYMENT OPPORTUNITY POLICY. VALPARAISO UNIVERSITY MAINTAINS A POLICY OF EQUAL EMPLOYMENT OPPORTUNITY FOR ALL EMPLOYEES AND APPLICANTS FOR EMPLOYMENT. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, AGE, GENDER, DISABILITY, SEXUAL ORIENTATION OR (AS QUALIFIED HEREIN) RELIGION OR ANY PROTECTED CLASSIFICATION UNDER FEDERAL, STATE OR LOCAL LAW. THIS POLICY APPLIES TO ALL ASPECTS OF EMPLOYMENT INCLUDING, BUT NOT LIMITED TO, RECRUITING, HIRING, TRAINING, TRANSFER, PROMOTION, JOB BENEFITS, PAY, DISMISSAL, SOCIAL AND RECREATIONAL ACTIVITIES. AN INSTITUTION COMMITTED TO ITS LUTHERAN TRADITIONS, THE UNIVERSITY RESERVES THE RIGHT TO PROMOTE THE TEACHINGS OF THE CHURCH AND TO EXERCISE PREFERENCES IN EMPLOYMENT-RELATED PRACTICES IN FAVOR OF LUTHERANS

SCHEDULE E, PART I, LINE 6A

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	3	Program Services	EDUCATIONAL	$1,166,884
Europe (Including Iceland and Greenland)	2	2	Program Services	EDUCATIONAL	$1,187,888
SUB-SAHARAN AFRICA			Program Services	EDUCATIONAL	$158,037
Central America and the Caribbean			Program Services	EDUCATIONAL	$143,000

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Total Office	3	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$2,655,809	SubtotalSpentAmt
Total Spent	$2,655,809	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I LINE 3 - EUROPE (INCLUDING ICELAND AND GREENLAND)	Valparaiso University administers study abroad programs to provide students with educational experiences in Reutlingen, Germany and Cambridge, UK. The University also provides study abroad opportunities through student exchange agreements with European colleagues and universities in the UK, France, Germany, The Netherlands, and Spain. Other educational opportunities through cooperative agreements are available in Spain, Ireland, France, hungary and Greece.
PART I LINE 3 - CENTRAL/SOUTH AMERICA	VALPARAISO UNIVERSITY ADMINISTERS A STUDY ABROAD PROGRAM TO PROVIDE STUDENTS WITH EDUCATIONAL EXPERIENCES IN SAN JOSE (HEREDIA), COSTA RICA. THE UNIVERSITY ALSO PROVIDES STUDY ABROAD OPPORTUNITIES THROUGH A STUDENT EXCHANGE AGREEMENT IN THE CHILE.
PART I LINE 3 - EAST ASIA AND THE PACIFIC	VALPARAISO UNIVERSITY ADMINISTERS A STUDY ABROAD PROGRAM TO PROVIDE STUDENTS WITH EDUCATIONAL EXPERIENCES IN HANGZHOU, CHINA. THE UNIVERSITY ALSO PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH STUDENT EXCHANGE AGREEMENTS WITH KANSAI GAIDAI UNIVERSITY IN JAPAN AND PAYAP UNIVERSITY IN CHIANG MAI, THAILAND. OTHER EDUCATIONAL OPPORTUNITIES INCLUDE INDEPENDENT STUDY IN UNIVERSITY OF OTAGO IN NEW ZEALAND.
PART I LINE 3 - SUB-SAHARAN AFRICA	VALPARAISO UNIVERSITY PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH A COOPERATIVE AGREEMENT IN WINDHOEK, NAMIBIA.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	ROYALL COMPANY	PersonNm
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$318,573	GrossReceiptsAmt
Retained By Contractor	$138,240	RetainedByContractorAmt
Net To Organization	$180,333	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$318,573	TotalGrossReceiptsAmt
Total Retained By Contractors	$138,240	TotalRetainedByContractorsAmt
Total Net To Organization	$180,333	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
ATS-MER
7960 S KOLB ROAD	TUCSON	AZ	85756	860530946	$199,902	PROGRAM SUPPORT
INDIANA UNIVERSITY
509 E THIRD STREET	BLOOMINGTON	IN	47401	356001673	$6,245	PROGRAM SUPPORT	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	3384	RecipientCnt
Cash Grant	$79,025,539	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	VALPARAISO UNIVERSITY IS COMMITTED TO PROVIDING RESOURCES NECESSARY TO HELP STUDENTS COMPLETE THEIR EDUCATION. IN SELECTING THE STUDENTS TO RECEIVE THIS ASSISTANCE, THE UNIVERSITY PLACES PRIMARY EMPHASIS ON THE STUDENT'S ACADEMIC ACHIEVEMENT AND FINANCIAL NEED. AWARDS ARE DETERMINED BY THE UNIVERSITY SCHOLARSHIP COMMITTEE. UPON ENROLLMENT VERIFICATION, THE AWARDS ARE USED TO OFFSET THE COST OF ATTENDANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
HECKLER MARK A
PRESIDENT	$414,845	$0	$0	$0	$0	$0	$101,458	$0	$27,952	$0	$544,255	$0	$0
HOLLANDER LISA A
VICE PRESIDENT FOR ADVANCEMENT	$245,797	$0	$0	$0	$0	$0	$18,445	$0	$15,125	$0	$279,367	$0	$0
JOSEPH MICHAEL A
VICE PRESIDENT FOR ENROLLMENT	$236,299	$0	$0	$0	$0	$0	$18,177	$0	$15,641	$0	$270,117	$0	$0
SCROGGINS SUSAN D
VP FOR FINANCE AND ADMIN.	$238,632	$0	$0	$0	$0	$0	$18,300	$0	$10,572	$0	$267,504	$0	$0
FARHA DARRON C
VP AND GENERAL COUNSEL	$233,620	$0	$0	$0	$0	$0	$18,134	$0	$19,440	$0	$271,194	$0	$0
BIERMANN MARK L
PROVOST AND EXECUTIVE VP	$217,647	$0	$0	$0	$0	$0	$16,830	$0	$29,947	$0	$264,424	$0	$0
HUNTER BONNIE L
VP FOR STUDENT AFFAIRS	$177,540	$0	$0	$0	$0	$0	$13,537	$0	$4,371	$0	$195,448	$0
LOTTICH MATT
HEAD COACH - MEN'S BASKETBALL	$358,486	$0	$0	$0	$0	$0	$20,250	$0	$17,153	$0	$395,889	$0	$0
LYON ANDREA
PROFESSOR OF LAW	$232,420	$0	$0	$0	$0	$0	$17,213	$0	$8,759	$0	$258,392	$0	$0
BRODZINSKI JAMES
PROFESSOR OF MANAGEMENT	$206,602	$0	$0	$0	$0	$0	$15,996	$0	$12,519	$0	$235,117	$0	$0
LABARBERA MARK
DIRECTOR OF ATHLETICS	$191,638	$0	$0	$0	$0	$0	$14,826	$0	$16,366	$0	$222,830	$0	$0
JOHNSON ERIC
PROFESSOR OF ENGINEERING	$177,111	$0	$0	$0	$0	$0	$11,682	$0	$18,836	$0	$207,629	$0	$0
KILPINEN JON T
DEAN COLLEGE OF ARTS & SCIENCE	$174,797	$0	$0	$0	$0	$0	$13,466	$0	$16,785	$0	$205,048	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE PRESIDENT IS PROVIDED HOUSING IN THE UNIVERSITY RESIDENCE AS A CONDITION OF EMPLOYMENT. THE RESIDENCE IS REGULARLY USED FOR BUSINESS PURPOSES INCLUDING MEETINGS AND EVENTS WITH FACULTY, STAFF, STUDENTS, DONORS AND OTHER UNIVERSITY CONSTITUENTS.
SCHEDULE J PART I LINE 4B	THE PRESIDENT IS THE SOLE PARTICIPANT IN THE UNIVERSITY'S 457(F) PLAN. CONTRIBUTIONS TO THE PLAN ARE REPORTED AS DEFERRED COMPENSATION AS THEY ARE ACCRUED. AMOUNTS DEFERRED UNDER THE PLAN FOR 6/30/2018 WERE $81,208.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A	351602316	455057YZ6	2010-06-23	$30,421,188	CONSTRUCTION OF THE WELCOME CENTER	false	false	false
INDIANA FINANCE AUTHORITY
B	351602316	3135GOXP3	2014-09-25	$42,155,000	CONSTRUCTION OF BEACON HALL	false	false	false
INDIANA FINANCE AUTHORITY
C	351602316	45506DF67	2017-07-12	$44,822,085	CONSTRUCTION OF SCIENCE CENTER	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,670,000	$0	$30,421,188	$0	$535,000	$0	$281,865	$0	$0	$20,570,000	$9,569,323	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$45,238,325	$0	$3,114,905	$0	$231,856	$0	$0	$45,000,000	$0	$0	2016	false	false	Yes (true)	Yes (true)
C	$4,182,085	$0	$44,822,085	$0	$0	$0	$275,287	$0	$0	$13,893,899	$29,546,798	$1,106,101	2018	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$10,550	CashGrantAmt
Type Of Assistance	TUITION ASSISTANCE	TypeOfAssistanceTxt
Assistance Purpose	TUITION ASSISTANCE	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARK HAGERMAN
BOARD MEMBER	$1,509,203	CONSTRUCTION SERVICES	false
MIRANDA JACK
MARK HECKLER'S DAUGHTER	$27,221	COMPENSATION	false
KELLI GARIGLIETTI FARHA
DARRON FARHA'S WIFE	$10,800	COMPENSATION	false
JULIA BOCHNOWSKI KWAIT
DAVID BOCHNOWSKI'S DAUGHTER	$40,623	COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$331,202	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$270	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	68	ContributionCnt
Noncash Contributions Rpt F990	$3,311,122	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,950,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	Yes (true)	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 30B	FormAndLineReferenceDesc
Explanation	VALPARAISO UNIVERSITY RECEIVED PROPERTY DURING THE FISCAL YEAR. THE DONOR MAY LIVE AT THE PROPERTY, RENT FREE, UNTIL DEATH OR SHE VOLUNTARILY VACATES THE PROPERTY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A, LINE 1B	MARK F. HAGERMAN, DAVID A. BOCHNOWSKI, AND MARK A. HECKLER ARE CONSIDERED NON-INDEPENDENT BOARD MEMBERS DUE TO TRANSACTIONS LISTED ON SCHEDULE L. MARK HECKLER IS ALSO A PAID EMPLOYEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 FRED KRAEGEL, BONNIE RAQUET AND N. CORNELL BOGGS, III HAVE A BUSINESS RELATIONSHIP. JOYCE HAGEN-FITES AND COLETTE IRWIN-KNOTT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	CONSISTENT WITH ITS FIDUCIARY RESPONSIBILITIES, THE BOARD OF DIRECTORS OF THE LUTHERAN UNIVERSITY ASSOCIATION, INC D/B/A VALPARAISO UNIVERSITY ADOPTED THE FOLLOWING PROCEDURE FOR ANNUAL REVIEW OF THE UNIVERSITY'S RESPONSES TO INTERNAL REVENUE CODE FORM 990: (1) THIRTY DAYS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE, OR AS SOON AS PRACTICABLE PRIOR TO FILING, THE AUDIT COMMITTEE WILL REVIEW AND COMMENT ON THE FORM 990 (2) FOLLOWING REVIEW BY THE AUDIT COMMITTEE AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FINAL FORM 990, EXCLUDING SCHEDULE B TO HONOR DONOR CONFIDENTIALITY, SHALL BE TRANSMITTED TO ALL BOARD MEMBERS. THE MOST EXPEDITIOUS METHOD OF TRANSMISSION, WHETHER IN PAPER FORM OR ELECTRONIC WILL BE DETERMINED IN THE DISCRETION OF THE UNIVERSITY ADMINISTRATION. THIS RETURN WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE ON 4/10/19 AND UPON APPROVAL WAS POSTED ELECTRONICALLY FOR FULL BOARD REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY FOR THE DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST, SHALL BE ADMINISTERED IN THE FOLLOWING MANNER: 1. CURRENT AND CERTAIN FORMER DIRECTORS, OFFICERS, AND KEY EMPLOYEES SHALL ANNUALLY RECEIVE A COPY OF THE POLICY STATEMENT ON CONFLICTS OF INTEREST AND BE ASKED TO COMPLETE A QUESTIONNAIRE AS TO THEIR INTERESTS. THE BOARD CHAIR AND THE PRESIDENT SHALL HAVE DISCRETION TO APPLY THIS REQUIREMENT TO OTHER EMPLOYEES (SUCH AS EMPLOYEES WITH SIGNIFICANT PROCUREMENT RESPONSIBILITIES). 2. ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF A DIRECTOR IS TO BE DISCLOSED TO THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE BOARD. THE CHAIR OF THE GOVERNANCE COMMITTEE, IN CONSULTATION WITH THE BOARD CHAIR, THE PRESIDENT, AND THE GENERAL COUNSEL, WILL DISCUSS WITH THE DIRECTOR OPTIONS FOR RESOLVING THE CONFLICT. A CONFLICT OF INTEREST MAY BE WAIVED IF THE CHAIR OF THE GOVERNANCE COMMITTEE, IN CONSULTATION WITH THE BOARD CHAIR, THE PRESIDENT, AND THE GENERAL COUNSEL, DETERMINES THAT THE TRANSACTION OR CIRCUMSTANCE IS IN THE BEST INTERESTS OF THE UNIVERSITY. WHETHER OR NOT A CONFLICT IS WAIVED, A DIRECTOR WHO HAS AN EXISTING OR POTENTIAL CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, NOR SHOULD THE DIRECTOR BE COUNTED IN DETERMINING A QUORUM, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF ANY MEETING SHOULD REFLECT THAT THE DIRECTOR DISCLOSED THE CONFLICT, ABSTAINED FROM VOTING, AND THAT A QUORUM EXISTED EVEN THOUGH THE DIRECTOR IS NOT COUNTED TOWARD THAT QUORUM. THIS REQUIREMENT DOES NOT PREVENT A DIRECTOR FROM STATING HIS OR HER POSITION ON THE MATTER OR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS WHERE THE DIRECTOR'S KNOWLEDGE MAY ASSIST THE OTHER DIRECTORS. 3. ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF AN OFFICER, KEY EMPLOYEE, OR OTHER DESIGNATED EMPLOYEE IS TO BE DISCLOSED TO THE GENERAL COUNSEL AND BROUGHT TO THE ATTENTION OF THE PRESIDENT. THE GENERAL COUNSEL, IN CONSULTATION WITH THE PRESIDENT, WILL DISCUSS WITH THE OFFICER OR EMPLOYEE OPTIONS FOR RESOLVING THE CONFLICT. A CONFLICT OF INTEREST MAY BE WAIVED IF THE GENERAL COUNSEL, IN CONSULTATION WITH THE PRESIDENT, DETERMINES THAT THE TRANSACTION OR CIRCUMSTANCE IS IN THE BEST INTERESTS OF THE UNIVERSITY. THE GENERAL COUNSEL SHALL REPORT TO THE GOVERNANCE COMMITTEE ANY CONFLICTS OF INTEREST AND THE RESOLUTION OR WAIVER OF SAME.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AN ANNUAL REVIEW OF COMPENSATION FOR COMPENSATED OFFICERS AND OTHER KEY EMPLOYEES OF THE UNIVERSITY. THE REVIEW WAS LAST UNDERTAKEN ON OCTOBER 27, 2018. INFORMATION FROM OUTSIDE CONSULTANTS AS WELL AS PEER AND INDUSTRY DATA WAS REVIEWED TO DETERMINE EQUITABLE, COMPETITIVE COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION B, LINE 15B	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AN ANNUAL REVIEW OF COMPENSATION FOR COMPENSATED OFFICERS AND OTHER KEY EMPLOYEES OF THE UNIVERSITY. THE REVIEW WAS LAST UNDERTAKEN ON OCTOBER 27, 2018. INFORMATION FROM OUTSIDE CONSULTANTS AS WELL AS PEER AND INDUSTRY DATA WAS REVIEWED TO DETERMINE EQUITABLE, COMPETITIVE COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION C, LINE 19	VALPARAISO UNIVERSITY CURRENTLY DOES NOT PROVIDE GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MAY BE OBTAINED FROM THE OFFICE OF THE SENIOR VICE PRESIDENT FOR FINANCE AND TREASURER OF THE BOARD.
PART X	CERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO THE 2016 FINANCIAL STATEMENTS TO CONFORM TO THE 2017 FINANCIAL STATEMENT PRESENTATION. THE RECLASSIFICATIONS WERE A RESULT OF THE ADOPTION OF ASU 2015-03, 'INTEREST - IMPUTATION OF INTEREST (SUBTOPIC 835-30): SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS.' THE RECLASSIFICATIONS WERE DEEMED TO BE IMMATERIAL AND HAD NO EFFECT ON THE CHANGE IN NET ASSETS. THESE HAVE BEEN RECORDED APPROPRIATELY ON PART X. PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 69,074 CHANGE IN DISCOUNT & ALLOWANCE $ 379,286 TOTAL $ 448,360
SCHEDULE B	FORM 990 SCHEDULE OF CONTRIBUTORS IS NOT SUBJECT TO PUBLIC DISCLOSURE PURSUANT TO THE UNITED STATES FREEDOM OF INFORMATION ACT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
VU INT'L COLLABORATION LLC
1700 CHAPEL DRIVE	VALPARAISO	IN	46383	453588931	CHARITABLE	DE	$46,769	LUA INC
VU PROPERTY HOLDINGS I LLC
1700 CHAPEL DRIVE	VALPARAISO	IN	46383	452856225	R/E HOLDINGS	IN		LUA INC
VU PROPERTY HOLDINGS II LLC
1700 CHAPEL DRIVE	VALPARAISO	IN	46383	455235826	R/E HOLDINGS	IN	$1,522,454	LUA INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 W OHIO STREET SUITE 300	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462044206	ZIPCd

Field	Value	IRS element (for citing)
EIN	310901001	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd