MARIAN UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MARIAN UNIVERSITY (EIN 35-0868175)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349307513
Schema version: 2016v3.1
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 C
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	2018-05-14T14:45:13-05:00	ReturnTs
Tax Period End	2017-06-30	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	201 N Illinois Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868175	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% KAY WALTER	InCareOfNm
Business Name Control	MARI	BusinessNameControlTxt
Phone	3179556024	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 Cold Spring Road	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY GINDER	PersonNm
Person Title	SR VP/CFO	PersonTitleTxt
Phone	3179556018	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE B FISHBACK	PreparerPersonNm
PTIN	P01279475	PTIN
Phone	3173834000	PhoneNum
Preparation	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL J ELSENER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 Cold Spring Road	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$158,993,764	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARIAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	A CATHOLIC LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION FOR STUDENTS WITH DIVERSE ABILITIES, AND VARIOUS RELIGIOUS, CULTURAL, ETHNIC AND SOCIO-ECONOMIC BACKGROUNDS.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	1301	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$251,792	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$132,205	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,544,156	PYContributionsGrantsAmt
CY Contributions Grants	$17,966,084	CYContributionsGrantsAmt
PY Program Service Revenue	$85,201,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,573,589	CYProgramServiceRevenueAmt
PY Investment Income	$1,818,692	PYInvestmentIncomeAmt
CY Investment Income	$3,112,775	CYInvestmentIncomeAmt
PY Other Revenue	-$446,126	PYOtherRevenueAmt
CY Other Revenue	-$601,357	CYOtherRevenueAmt
PY Total Revenue	$114,118,011	PYTotalRevenueAmt
CY Total Revenue	$120,051,091	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,963,305	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,046,394	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,394,248	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,914,846	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,101,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,910,240	PYOtherExpensesAmt
CY Other Expenses	$42,949,535	CYOtherExpensesAmt
PY Total Expenses	$97,267,793	PYTotalExpensesAmt
CY Total Expenses	$104,910,775	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,850,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,140,316	CYRevenuesLessExpensesAmt
Total Assets BOY	$210,473,251	TotalAssetsBOYAmt
Total Assets EOY	$222,067,744	TotalAssetsEOYAmt
Total Liabilities BOY	$135,527,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,254,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,946,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,812,849	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our mission is to be a great Catholic university dedicated to providing students with excellent teaching and learning in the Franciscan and liberal arts tradition. To provide an education distinguished in its ability to prepare transformative leaders for service to the world. We welcome students of all faiths who seek an educational experience framed within the context of our Franciscan values of dignity of the individual, peace and justice, reconciliation, and responsible stewardship. Our understanding of these values is informed by reflection on the life of Jesus Christ and prayer. THE INSTITUTION GREW OUT OF THE DEDICATION AND VISION OF SISTER THERESA HACKELMEIER AND THE SISTERS OF ST. FRANCIS, OLDENBURG, WHO ESTABLISHED A SCHOOL IN OLDENBURG, INDIANA, IN 1851. THE COLLEGE WAS FOUNDED IN OLDENBURG IN 1936 AND MOVED TO INDIANAPOLIS IN 1937.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$77,629,677	ExpenseAmt
Grant	$23,999,294	GrantAmt
Revenue	$69,219,989	RevenueAmt
Desc	MARIAN UNIVERSITY SERVED 3,182 STUDENTS AS MEASURED FALL, 2016. THIS WAS COMPRISED OF 2,164 UNDERGRADUATE, 396 GRADUATE AND 622 MEDICAL STUDENTS. THE UNIVERSITY OFFERED 60 DIFFERENT MAJORS WITH DISTRIBUTION OF DECLARED MAJORS AS FOLLOWS: NURSING 37%, BUSINESS 19%, EDUCATION 7%, LIBERALS ARTS (20 DIFFERENT MAJORS) 18%, MATH/SCIENCE 11%, EXERCISE SCIENCE 6%, OTHER/UNDECIDED/EXPLORATORY 2%. OTHER DEMOGRAPHIC INFORMATION INCLUDES: MALE 41% AND FEMALE 59%, MINORITY 30%, AVERAGE SAT SCORE OF INCOMING FRESHMAN 1,047. 78% OF STUDENTS ARE FROM INDIANA. INCLUDED IN THE ABOVE DEMOGRAPHICS ARE TRADITIONAL FULL-TIME UNDERGRADUATES, PART-TIME UNDERGRADUATES, NON-TRADITIONAL ACCELERATED ADULT PROGRAM (PRIMARILY EVENINGS AND WEEKENDS), ACCELERATED ON-LINE NURSING AND GRADUATE STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,572,301	ExpenseAmt
Grant	$47,100	GrantAmt
Revenue	$30,353,600	RevenueAmt
Desc	COLLEGE OF OSTEOPATHIC MEDICINE - IN FALL 2013, MARIAN UNIVERSITY WELCOMED ITS INAUGURAL CLASS OF 162 STUDENTS IN THE COLLEGE OF OSTEOPATHIC MEDICINE. THIS IS THE ONLY COLLEGE OF OSTEOPATHIC MEDICINE IN THE STATE OF INDIANA AND THE 2ND MEDICAL SCHOOL (ALONG WITH INDIANA UNIVERSITY MEDICAL SCHOOL). THE UNIVERSITY RECEIVED FULL ACCREDITATION WHEN IT GRADUATED ITS FIRST CLASS OF 131 STUDENTS IN SPRING 2017. 129 STUDENTS WERE PLACED IN RESIDENCIES IN 64 CITIES ACROSS 27 STATES. TOTAL ENROLLMENT FALL, 2016 WAS 622 STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$92,201,978	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4299	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1301	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	false	ForeignFinancialAccountInd
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	47	GoverningBodyVotingMembersCnt
Independent Voting Member	46	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAY WALTER	PersonNm
Phone	3179556024	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 COLD SPRING ROAD	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46222	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL BECHER
CHAIRMAN OF THE BOARD	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SR MARGARETTA BLACK
TRUSTEE	2.0	24.0	Yes (X)		$0	$0	$0
EDWARD BONACH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MARY BETH BONAVENTURA
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
EARL G BRINKER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
STEPHEN BURNS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CLARK H BYRUM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN T CARDIS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PHILLIP CARSON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PATTI PAQUIN CAVANAUGH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MARK DANIEL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FRANK D CUNNINGHAM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN J DILLON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOSEPH DOYLE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM V DREW
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM P ECKMAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DANIEL J ELSENER
PRESIDENT, MARIAN UNIVERSITY	40.0	0.0	Yes (X)	Yes (X)	$499,441	$0	$218,132
DENISE B FESER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
THEAODIS GARY JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
STEPHEN J HACKMAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID HAIRE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JEFFREY A HARRISON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SR BARBARA HILEMAN
TRUSTEE	2.0	16.0	Yes (X)		$0	$0	$0
SR MARILYN HOFER
TRUSTEE	2.0	32.0	Yes (X)		$0	$0	$0
SR MARGARET HORNEY
TREASURER	6.0	40.0	Yes (X)	Yes (X)	$0	$0	$0
S MICHAEL HUDSON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOSEPH R IMPICCICHE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SR MAUREEN IRVIN
TRUSTEE / VICE-CHAIR	2.0	40.0	Yes (X)		$0	$0	$0
JERRY JONES
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FRED S KLIPSCH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SR JOANITA KOORS
TRUSTEE	2.0	40.0	Yes (X)		$0	$0	$0
JOSEPH KUZMITZ
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ALAN E LEIGHTON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
TOBIN MCCLAMROCH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SR JACKIE MCCRACKEN
TRUSTEE	2.0	40.0	Yes (X)		$0	$0	$0
JONATHAN S NALLI
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MSGR JOSEPH SCHAEDEL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JERRY SEMLER
TRUSTEE, CHAIRMAN EMERITUS	2.0	0.0	Yes (X)		$0	$0	$0
RACHEL SHOCKLEY DO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOSEPH SLAUGHTER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LEN STROM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ANNE M FRYE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
D ANTHONY WATT
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBYN WERNER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DAVID C WILLIAMS DO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD ANDREW YOUNG
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RAUL ZAVALETA
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS ENNEKING
EXECUTIVE VP AND PROVOST	40.0	0.0		Yes (X)	$245,359	$0	$37,944
GREGORY GINDER
SR VP/CFO	40.0	0.0		Yes (X)	$192,597	$0	$54,078
KENITH BRITT
SR VP, INSTL ADVANCEMENT	40.0	0.0		Yes (X)	$166,379	$0	$48,679
BRYAN LARSEN PHD
ASST DEAN-COM BIOMED. SCIENCES	40.0	0.0			$178,411	$0	$13,750	Yes (X)
DONALD SEFCIK
DEAN OF COLLEGE OF MEDICINE	40.0	0.0			$276,882	$0	$39,389	Yes (X)
PAUL EVANS
DEAN, COM [END 02/29/16]	40.0	0.0			$381,542	$0	$9,066	Yes (X)
CHARLES HENLEY
ASST DEAN-COM [END 10/14/16]	40.0	0.0			$209,973	$0	$47,628	Yes (X)
MICHAEL KUCHERA DO
FACULTY, COLLEGE OF MEDICINE	40.0	0.0			$217,742	$0	$40,505		Yes (X)
DAVID HORMUTH MD
FACULTY, COLLEGE OF MEDICINE	40.0	0.0			$188,457	$0	$26,118		Yes (X)
JOHN A LUCICH
FACULTY, COLLEGE OF MEDICINE	40.0	0.0			$172,253	$0	$39,619		Yes (X)
MARY JO ROBINSON DO
FACULTY, COLLEGE OF MEDICINE	40.0	0.0			$177,149	$0	$19,364		Yes (X)
JACQUELINE ROWLES
DIRECTOR CRNA	40.0	0.0			$177,895	$0	$4,348		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,084,080	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$598,620	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	43	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
ORBIS EDUCATION
11595 NORTH MERIDIAN SUITE 400	INDIANAPOLIS	IN	46032	ON-LINE NURSING SPPT	$7,042,021
ARAMARK INC
27310 NETWORK PLACE	CHICAGO	IL	460673124	FOOD SERVICE	$4,681,215
ARAMARK FACILITIES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FACILITIES SERVICES	$3,025,961
BROWNING CONSTRUCTION
6100 W 96TH STREET SUITE 150	INDIANAPOLIS	IN	46278	CONSTRUCTION	$2,703,543
SHIEL SEXTON COMPANY INC
902 N CAPITOL AVE	INDIANAPOLIS	IN	46204	CONSTRUCTION	$2,120,565

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,144	FederatedCampaignsAmt
Fundraising	$821,904	FundraisingAmt
Related Organizations	$10,632	RelatedOrganizationsAmt
Government Grants	$478,012	GovernmentGrantsAmt
All Other Contributions	$16,650,392	AllOtherContributionsAmt
Noncash Contributions	$3,213,215	NoncashContributionsAmt
Total Contributions	$17,966,084	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611600	$90,806,875	$90,806,875
ROOM & BOARD	611710	$7,719,668	$7,719,668
BOOK STORE	611710	$134,864	$134,864
OTHER INCOME	611710	$912,182	$786,307	$125,875

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,573,589	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,298,241	TotalRevenueColumnAmt
Unrelated Business Revenue	-$104	UnrelatedBusinessRevenueAmt
Exclusion	$1,298,345	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	$227,402	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$605,956	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$378,554	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$378,554	TotalRevenueColumnAmt
Exclusion	-$378,554	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,529,812	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,715,278	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,814,534	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,814,534	TotalRevenueColumnAmt
Exclusion	$1,814,534	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$272,615	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$821,904	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$621,439	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$348,824	TotalRevenueColumnAmt
Exclusion	-$348,824	ExclusionAmt

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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CYCLOPLEX	711210	$103,599	$103,599
CYCLING CENTER	711210	$22,422	$22,422

Field	Value	IRS element (for citing)
Other Revenue Total	$126,021	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,051,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,447,714	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$251,792	UnrelatedBusinessRevenueAmt
Exclusion	$2,385,501	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,046,394	TotalAmt
Program Services	$24,046,394	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	$2,027,386	TotalAmt
Program Services	$1,245,892	ProgramServicesAmt
Management And General	$566,436	ManagementAndGeneralAmt
Fundraising	$215,058	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,752,709	TotalAmt
Program Services	$22,999,155	ProgramServicesAmt
Management And General	$4,052,268	ManagementAndGeneralAmt
Fundraising	$701,286	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,480,057	TotalAmt
Program Services	$1,204,967	ProgramServicesAmt
Management And General	$229,547	ManagementAndGeneralAmt
Fundraising	$45,543	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,614,289	TotalAmt
Program Services	$3,756,659	ProgramServicesAmt
Management And General	$715,647	ManagementAndGeneralAmt
Fundraising	$141,983	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,040,405	TotalAmt
Program Services	$1,661,167	ProgramServicesAmt
Management And General	$316,454	ManagementAndGeneralAmt
Fundraising	$62,784	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	$229,459	TotalAmt
Program Services	$186,811	ProgramServicesAmt
Management And General	$35,588	ManagementAndGeneralAmt
Fundraising	$7,060	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,883	TotalAmt
Program Services	$101,672	ProgramServicesAmt
Management And General	$19,369	ManagementAndGeneralAmt
Fundraising	$3,842	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$24,735	TotalAmt
Program Services	$20,138	ProgramServicesAmt
Management And General	$3,836	ManagementAndGeneralAmt
Fundraising	$761	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$94,617	TotalAmt
Management And General	$94,617	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,854,842	TotalAmt
Program Services	$2,401,261	ProgramServicesAmt
Management And General	$362,825	ManagementAndGeneralAmt
Fundraising	$90,756	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,679,470	TotalAmt
Program Services	$1,367,317	ProgramServicesAmt
Management And General	$260,475	ManagementAndGeneralAmt
Fundraising	$51,678	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$366,751	TotalAmt
Program Services	$298,585	ProgramServicesAmt
Management And General	$56,881	ManagementAndGeneralAmt
Fundraising	$11,285	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,144,756	TotalAmt
Program Services	$931,987	ProgramServicesAmt
Management And General	$177,544	ManagementAndGeneralAmt
Fundraising	$35,225	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,609,884	TotalAmt
Program Services	$5,381,345	ProgramServicesAmt
Management And General	$1,025,151	ManagementAndGeneralAmt
Fundraising	$203,388	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$572,650	TotalAmt
Program Services	$466,215	ProgramServicesAmt
Management And General	$88,814	ManagementAndGeneralAmt
Fundraising	$17,621	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	$740,659	TotalAmt
Program Services	$602,997	ProgramServicesAmt
Management And General	$114,872	ManagementAndGeneralAmt
Fundraising	$22,790	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,198,988	TotalAmt
Program Services	$5,046,819	ProgramServicesAmt
Management And General	$961,424	ManagementAndGeneralAmt
Fundraising	$190,745	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,153,200	TotalAmt
Program Services	$5,823,678	ProgramServicesAmt
Management And General	$1,109,416	ManagementAndGeneralAmt
Fundraising	$220,106	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$643,437	TotalAmt
Program Services	$551,654	ProgramServicesAmt
Management And General	$79,525	ManagementAndGeneralAmt
Fundraising	$12,258	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LICENSE FEES & COURSE WORK	$6,451,957	$6,451,957
MEAL PLAN COSTS	$2,888,931	$2,888,931
ATHLETIC COMPETITION	$1,694,194	$1,694,194
PROGRAM SUPPLIES & RESOURCES	$1,801,362	$1,681,440	$100,069	$19,853

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,674,760	TotalAmt
Program Services	$1,390,743	ProgramServicesAmt
Management And General	$236,996	ManagementAndGeneralAmt
Fundraising	$47,021	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,910,775	TotalAmt
Program Services	$92,201,978	ProgramServicesAmt
Management And General	$10,607,754	ManagementAndGeneralAmt
Fundraising	$2,101,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,379	BOYAmt
EOY	$12,755	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,502,601	BOYAmt
EOY	$11,674,162	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,982,520	BOYAmt
EOY	$26,624,129	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,020,551	BOYAmt
EOY	$2,134,430	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	$230,818	BOYAmt
EOY	$1,746,148	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,352,506	BOYAmt
EOY	$1,047,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$159,644,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,319,214	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,848,554	BOYAmt
EOY	$99,325,653	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,260,811	BOYAmt
EOY	$69,210,588	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,533,561	BOYAmt
EOY	$8,069,504	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,426,527	BOYAmt
EOY	$1,931,245	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	$301,423	BOYAmt
EOY	$291,606	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,473,251	BOYAmt
EOY	$222,067,744	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,135,998	BOYAmt
EOY	$13,741,017	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,146,688	BOYAmt
EOY	$12,886,940	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,623,410	BOYAmt
EOY	$100,297,235	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	$7,509,167	BOYAmt
EOY	$375,000	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	$3,111,771	BOYAmt
EOY	$1,954,703	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,527,034	BOYAmt
EOY	$129,254,895	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,719,665	BOYAmt
EOY	$49,619,474	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,169,721	BOYAmt
EOY	$31,990,453	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,056,831	BOYAmt
EOY	$11,202,922	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,946,217	BOYAmt
EOY	$92,812,849	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,473,251	BOYAmt
EOY	$222,067,744	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,140,316	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,726,316	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$500	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$24,735	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$250	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$250	OtherActivitiesAmt
Total Lobbying Expenditures	$25,735	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1I	FormAndLineReferenceDesc
Explanation	Description of Other Activities: Marian University contracts with registered lobbyists to work with the Indiana General Assembly and the United States Congress on issues impacting higher education generally (for example, financial aid) and Marian specifically (for example, appropriation requests). Marian University also collaborates with the Independent Colleges of Indiana in its efforts to influence the Indiana General Assembly to maintain the amount of financial aid available to college students, most notably through a student lobbying day at the statehouse.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$137,312	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,140,233	BeginningYearBalanceAmt
Contributions	$2,456,601	ContributionsAmt
Investment Earnings Or Losses	$6,369,491	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,450,718	GrantsOrScholarshipsAmt
Other Expenditures	$340,167	OtherExpendituresAmt
Administrative Expenses	$61,600	AdministrativeExpensesAmt
End Year Balance	$47,113,840	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,260,589	BeginningYearBalanceAmt
Contributions	$2,680,943	ContributionsAmt
Investment Earnings Or Losses	-$118,630	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,297,633	GrantsOrScholarshipsAmt
Other Expenditures	$328,488	OtherExpendituresAmt
Administrative Expenses	$56,558	AdministrativeExpensesAmt
End Year Balance	$40,140,223	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,013,451	BeginningYearBalanceAmt
Contributions	$4,594,786	ContributionsAmt
Investment Earnings Or Losses	$117,199	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,113,467	GrantsOrScholarshipsAmt
Other Expenditures	$291,062	OtherExpendituresAmt
Administrative Expenses	$60,318	AdministrativeExpensesAmt
End Year Balance	$39,260,589	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,624,023	BeginningYearBalanceAmt
Contributions	$3,336,078	ContributionsAmt
Investment Earnings Or Losses	$4,327,680	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$992,918	GrantsOrScholarshipsAmt
Other Expenditures	$231,243	OtherExpendituresAmt
Administrative Expenses	$50,169	AdministrativeExpensesAmt
End Year Balance	$36,013,451	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,018,448	BeginningYearBalanceAmt
Contributions	$2,189,041	ContributionsAmt
Investment Earnings Or Losses	$2,476,960	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$877,933	GrantsOrScholarshipsAmt
Other Expenditures	$157,092	OtherExpendituresAmt
Administrative Expenses	$25,401	AdministrativeExpensesAmt
End Year Balance	$29,624,023	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.72030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27970	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,471,784	OtherCostOrOtherBasisAmt
Book Value	$2,471,784	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,592,893	OtherCostOrOtherBasisAmt
Depreciation	$40,141,017	DepreciationAmt
Book Value	$72,451,876	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,911,530	OtherCostOrOtherBasisAmt
Depreciation	$14,113,789	DepreciationAmt
Book Value	$8,797,741	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$137,312	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$21,531,348	OtherCostOrOtherBasisAmt
Depreciation	$6,064,408	DepreciationAmt
Book Value	$15,604,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,325,653	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ADVANCES STUDENT LOANS	$954,703
CONDITIONAL GIFT	$1,000,000

Field	Value	IRS element (for citing)
Total Liability	$1,954,703	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$99,878,791	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,726,316	NetUnrealizedGainsInvstAmt
Other Revenue	$1,227,395	OtherRevenueAmt
Revenue Not Reported	$3,953,711	RevenueNotReportedAmt
Revenue Subtotal	$95,925,080	RevenueSubtotalAmt
Investment Expenses Not Incld	$79,617	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$24,046,394	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,126,011	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$120,051,091	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,012,159	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,227,395	OtherExpensesIncludedAmt
Expenses Not Reported	$1,227,395	ExpensesNotReportedAmt
Expenses Subtotal	$80,784,764	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$79,617	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$24,046,394	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,126,011	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$104,910,775	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	COLLECTIONS OF ART, HISTORICAL TREASURERS, AND OTHER SIMILAR ASSETS: DONATIONS RECEIVED INCLUDE A STAMP COLLECTION, LITHOGRAPHS, PRINTS, SCULPTURES, AND A DONATED CRYPT. THE STAMP COLLECTION IS DISPLAYED IN THE LIBRARY AND THE ARTWORK IS DISPLAYED IN VARIOUS LOCATIONS ON CAMPUS. MUCH OF THE ARTWORK IS RELIGIOUS IN NATURE AND IS THEREFORE CONSISTENT WITH OUR CATHOLIC HERITAGE; OTHER ARTWORK WAS DISPLAYED IN ATTEMPT TO HONOR DONOR'S WISHES AND SUPPORT THE CULTURAL ASPECTS OF OUR LIBERAL ARTS TRADITION.
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: THE MAJORITY OF THE ENDOWMENT FUND IS USED TO PROVIDE STUDENT SCHOLARSHIPS. IN ADDITION, WE HAVE 11 ENDOWMENTS WHICH SUPPORT MATH AND SCIENCE, TECHNOLOGY, FACULTY DEVELOPMENT, ECOLAB, GLOBAL STUDIES, TRAVEL, MEDICAL ETHICS, CHEMISTRY, NURSING, MEDICAL STUDENT EDUCATIONAL EXPENSES AND MEDICAL STUDENT AID.
SCHEDULE D, PART X	ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PARTS XI & XII, LINE 2D	OTHER ADJUSTMENTS: EXPENSES FOR RENTAL FACILITY $ 605,956 FUNDRAISING EXPENSES $ 621,439 TOTAL $ 1,227,395
SCHEDULE D, PARTS XI & XII, LINE 2D	OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS $ 24,046,394

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	THE POLICY IS LOCATED ON THE MAIN PAGE OF THE MARIAN.EDU WEBSITE AT ALL TIMES. ANY INTERESTED PARTIES MAY REVIEW THE POLICY AT ANY TIME BY SELECTING THE NON-DISCRIMINATION LINK.
SCHEDULE E, PART I, LINE 6A	PELL GRANTS, SEOG GRANTS, FREEDOM CHOICE, 21ST CENTURY SCHOLARS, PART-TIME, TEACHING, COLLEGE OF OSTEOPATHIC MEDICINE INDIANA GRANT, MITCH DANIELS STATE AID AND MINORITY STUDENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	INVESTMENTS	$3,025,066
North America	Program Services	STUDENT RECRUITING	$1,449
South America	Program Services	STUDENT RECRUITING	$13,934
East Asia and the Pacific	Program Services	STUDEN RECRUITING	$21,484
South Asia	Program Services	STUDENT RECRUITING	$1,339
Europe (Including Iceland and Greenland)	Program Services	STUDENT RECRUITING	$6,356
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$70,923

Field	Value	IRS element (for citing)
Subtotal Spent	$3,140,551	SubtotalSpentAmt
Total Spent	$3,140,551	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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$858,094	GrossReceiptsEvent1Amt
Charitable Contri Event1	$690,244	CharitableContriEvent1Amt
Gross Revenue Event1	$167,850	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$66,700	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$211,065	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$132,997	OtherDirectExpensesEvent1Amt
Event2	CLAYTON EVENT	Event2Nm
Gross Receipts Event2	$170,651	GrossReceiptsEvent2Amt
Charitable Contri Event2	$82,451	CharitableContriEvent2Amt
Gross Revenue Event2	$88,200	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$18,310	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$91,413	FoodAndBeverageEvent2Amt
Entertainment Event2	$27,386	EntertainmentEvent2Amt
Other Direct Expenses Event2	$35,894	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$65,774	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$49,209	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,565	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,480	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$13,975	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$9,158	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$561	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,094,519	GrossReceiptsTotalAmt
Charitable Contributions Tot	$821,904	CharitableContributionsTotAmt
Gross Revenue Total Events	$272,615	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,480	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$98,985	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$311,636	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$39,886	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$169,452	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$621,439	DirectExpenseSummaryEventsAmt
Net Income Summary	-$348,824	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS & FINANCIAL AID	GrantTypeTxt
Recipient	1444	RecipientCnt
Cash Grant	$24,046,394	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: MARIAN UNIVERSITY IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROL REQUIREMENTS OF OMB-A133 AND FOLLOWS ALL APPLICABLE GUIDELINES. INSTITUTIONAL AND PRIVATELY FUNDED FINANCIAL AID IS DETERMINED ON A CASE-BY-CASE BASIS BASED ON MERIT, NEED, AND EXTRACURRICULAR ACTIVITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	Yes (true)	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	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL J ELSENER
PRESIDENT, MARIAN UNIVERSITY	$448,071	$0	$45,000	$0	$6,370	$0	$141,550	$0	$76,582	$0	$717,573	$0	$0	$0
MICHAEL KUCHERA DO
FACULTY, COLLEGE OF MEDICINE	$216,054	$0	$0	$0	$1,688	$0	$15,574	$0	$24,931	$0	$258,247	$0	$0	$0
DAVID HORMUTH MD
FACULTY, COLLEGE OF MEDICINE	$187,174	$0	$0	$0	$1,283	$0	$12,249	$0	$13,869	$0	$214,575	$0	$0	$0
JOHN A LUCICH
FACULTY, COLLEGE OF MEDICINE	$171,143	$0	$0	$0	$1,110	$0	$12,632	$0	$26,987	$0	$211,872	$0	$0	$0
MARY JO ROBINSON DO
FACULTY, COLLEGE OF MEDICINE	$175,753	$0	$0	$0	$1,396	$0	$10,408	$0	$8,956	$0	$196,513	$0	$0	$0
BRYAN LARSEN PHD
ASST DEAN-COM BIOMED. SCIENCES	$177,002	$0	$0	$0	$1,409	$0	$12,400	$0	$1,350	$0	$192,161	$0	$0	$0
JACQUELINE ROWLES
DIRECTOR CRNA	$176,812	$0	$0	$0	$1,083	$0	$3,132	$0	$1,216	$0	$182,243	$0	$0	$0
DONALD SEFCIK
DEAN OF COLLEGE OF MEDICINE	$275,926	$0	$0	$0	$956	$0	$32,303	$0	$7,086	$0	$316,271	$0	$0	$0
PAUL EVANS
DEAN, COM [END 02/29/16]	$100,494	$0	$0	$0	$281,048	$0	$5,143	$0	$3,923	$0	$390,608	$0	$0	$0
CHARLES HENLEY
ASST DEAN-COM [END 10/14/16]	$208,620	$0	$0	$0	$1,353	$0	$29,991	$0	$17,637	$0	$257,601	$0	$0	$0
THOMAS ENNEKING
EXECUTIVE VP AND PROVOST	$211,671	$0	$32,000	$0	$1,688	$0	$17,318	$0	$20,626	$0	$283,303	$0	$0	$0
GREGORY GINDER
SR VP/CFO	$171,530	$0	$20,000	$0	$1,067	$0	$35,752	$0	$18,326	$0	$246,675	$0	$0	$0
KENITH BRITT
SR VP, INSTL ADVANCEMENT	$150,878	$0	$15,000	$0	$501	$0	$26,993	$0	$21,686	$0	$215,058	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	BENEFITS PROVIDED: THE PRESIDENT USES FIRST-CLASS TRAVEL FOR BUSINESS TRIPS. THIS IS NOT INCLUDED IN HIS W-2 INCOME. SPOUSAL TRAVEL PROVIDED ONLY FOR BUSINESS RELATED ACTIVITIES; SOCIAL CLUBS DUES USED ONLY FOR BUSINESS TRANSACTIONS; EMPLOYEES ARE RESPONSIBLE FOR REIMBURSING THE UNIVERSITY FOR PERSONAL EXPENSES OR USE OF FACILITIES THAT ARE PAID FOR BY THE UNIVERSITY.
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENT: PAUL EVANS RECEIVED A SEVERANCE PACKAGE STARTING IN MARCH 2016 FROM THE UNIVERSITY THAT IS INCLUDED IN COLUMN (B)(iii)
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN: DANIEL ELSENER, GREGORY GINDER, AND KEN BRITT PARTICIPATED IN A SECTION 457(F) PLAN DURING THE YEAR, RECEIVING CONTRIBUTIONS TO THEIR PLANS IN THE AMOUNTS OF $40,000, $20,000 $15,000, RESPECTIVELY; DANIEL ELSENER RECEIVED AN ADDITIONAL NON-ELECTIVE CONTRIBUTION OF $65,000; THESE PAYMENTS HAVE BEEN INCLUDED IN PART II, COLUMN (C) FOR THE CURRENT YEAR. THESE PARTICIPANT'S SERVICE COMPLETION DATE UNDER AGREEMENT IS AS FOLLOWS: DANIEL ELSENER - 9/30/2020 GREGORY GINDER - 6/30/2017 KEN BRITT - 6/30/2022
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS: THE PRESIDENT MAY RECEIVE PERFORMANCE PAYMENTS UP TO 25% OF ANNUAL SALARY AT THE BOARD'S DISCRETION. KENITH C. BRITT, THOMAS ENNEKING, AND GREGORY GINDER RECEIVED A PERFORMANCE PAYMENT AT THE PRESIDENT'S DISCRETION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	351460231	BondIssuerEIN
CUSIP	455057P52	CUSIPNum
Bond Issued	2011-10-20	BondIssuedDt
Issue Price	$105,919,407	IssuePriceAmt
Purpose	2011 MARIAN UNIVERSITY PROJECT	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$105,919,407	TotalProceedsAmt
In Reserve Fund	$8,178,485	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,770,004	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$59,907,424	CapitalExpendituresAmt
Other Spent Proceeds	$37,887,548	OtherSpentProceedsAmt
Unspent	$8,133,254	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NOT REQUIRED	PersonNm
Relationship With Org	NOT REQUIRED	RelationshipWithOrgTxt
Cash Grant	$70,500	CashGrantAmt
Type Of Assistance	MERIT/NEED-BASED AID	TypeOfAssistanceTxt
Assistance Purpose	EDUCATIONAL SCHOLARSHIPS	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$7,707,176	DINING/OPERATIONS SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$107,378	ACCOUNTING SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$2,703,543	CONSTRUCTION SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$174,890	ARCHITECTURAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$226,598	TRANSPORTATION SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$251,649	LEGAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$273,524	PROFESSIONAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$7,042,021	PROFESSIONAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$114,958	TECHNOLOGY SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$380,634	ARCHITECTURAL SERVICES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART III	FormAndLineReferenceDesc
Explanation	FINANCIAL AID TO INTERESTED PERSONS AND/OR FAMILY MEMBERS: THE AMOUNT LISTED IN PART III REPRESENTS FINANCIAL AID AND/OR SCHOLARSHIPS THAT WERE AWARDED TO INTERESTED PERSONS AND/OR FAMILY MEMBERS. THE ONLY AMOUNTS AWARDED ARE SCHOLARSHIPS AND FINANCIAL AID AWARDS. THESE FUNDS ARE DISBURSED BY THE COLLEGE'S FINANCIAL AID DEPARTMENT IN STRICT ADHERENCE TO ALL FEDERAL AND STATE REGULATIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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	$21,209	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	22	ContributionCnt
Noncash Contributions Rpt F990	$963,146	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,910,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUALIFIED APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WINE/BEER	2	$31,000	FAIR MARKET VALUE
Yes (X)	FOOD	2	$9,000	FAIR MARKET VALUE
Yes (X)	SOFTWARE/HARDWARE	1	$250,000	FAIR MARKET VALUE
Yes (X)	OTHER	18	$27,060	FAIR MARKET VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	SALE OF SECURITIES: KEYBANK CAPITAL MARKETS SELLS PUBLICLY TRADED SECURITIES THAT ARE DONATED TO MARIAN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART IV, LINE 28C	BUSINESS TRANSACTIONS INVOLVING SUBSTANTIAL CONTRIBUTORS: FORM 990, PART IV, LINE 28C IS CHECKED YES BECAUSE THERE ARE BUSINESS TRANSACTIONS BETWEEN MARIAN UNIVERSITY AND SUBSTANTIAL CONTRIBUTORS LISTED ON SCHEDULE B.
FORM 990, PART VI, LINE 1A	VOTING RIGHTS AMONG MEMBERS: THE EXECUTIVE COMMITTEE VOTES ON ISSUES BECAUSE THEY MEET MORE FREQUENTLY THAN THE BOARD OF DIRECTORS, BUT DECISIONS ARE SUBSEQUENTLY RATIFIED BY THE FULL BOARD.
FORM 990, PART VI, LINE 1B	INDEPENDENT BOARD MEMBERS: DANIEL J. ELSENER IS A PAID EMPLOYEE OF THE UNIVERSITY AND IS THEREFORE CONSIDERED NON-INDEPENDENT.
FORM 990, PART VI, SECTION A, LINE 7A	POWER TO ELECT MEMBERS OF GOVERNING BODY: NOT FEWER THAN SEVEN TRUSTEES OF THE BOARD OF TRUSTEES SHALL BE MEMBERS OF THE SISTERS OF ST. FRANCIS OF OLDENBURG INC. OR SHALL BE INDIVIDUALS SELECTED BY SISTERS OF ST. FRANCIS OF OLDENBURG. ONE OF THESE SHALL BE THE CONGREGATIONAL MINISTER OF THE SISTERS OF ST. FRANCIS OF OLDENBURG INC., AS SELECTED BY THE RULES AND REGULATIONS OF THAT ORDER.
FORM 990, PART VI, SECTION B, LINE 7B	GOVERNANCE DECISIONS SUBJECT TO APPROVAL OF GOVERNING BODY: THE SISTERS OF ST. FRANCIS ARE OWNERS OF SOME OF THE ASSETS OF THE UNIVERSITY AND HAVE MUTUAL RESPONSIBILITY FOR AFFIRMING POLICIES OF THE UNIVERSITY AS A FRANCISCAN CATHOLIC INSTITUTION. RESPONSIBILITIES INCLUDE: 1.) FOSTER THE EXPRESSION AND IMPLEMENTATION OF MISSION STATEMENT; 2.) MAINTAIN A RELATIONSHIP WITH THE ARCHBISHOP OF THE CHURCH IN THE INDIANAPOLIS ARCHDIOCESE; AND 3.) ATTEND TO SOCIAL JUSTICE CONCERNS.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990: THE SR VP/CFO AND THE CONTROLLER REVIEW THE 990 IN DETAIL WITH THE CPA FIRM THAT PREPARES THE RETURN. THE SR VP/CFO AND THE CONTROLLER THEN REVIEW THE 990 WITH THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN, THE FORM 990 (NOT INCLUDING SCHEDULE B TO PROTECT THE ANONYMITY OF DONORS) WILL BE PASSWORD-PROTECTED AND POSTED TO MARIAN'S WEBSITE. BOARD MEMBERS WILL BE NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW AND WILL BE GIVEN A PASSWORD TO ACCESS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BOARD OF TRUSTEE MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE SECRETARY OF THE BOARD OF TRUSTEES MAINTAINS THE LIST AND FOLLOWS UP ON OUTSTANDING ISSUES. ALL INFORMATION IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW. THE AUDIT COMMITTEE IS RESPONSIBLE FOR TAKING ANY ADDITIONAL ACTION NEEDED. ANY PERSON WITH A CONFLICT ABSTAINS FROM VOTING ON THE RELATED ISSUE.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE COMPENSATION COMMITTEE, A SPECIAL SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, DETERMINES AND APPROVES THE PRESIDENT'S COMPENSATION. THE PROCESS STARTS WITH HR PROVIDING THE COMMITTEE WITH THE NECESSARY COMPENSATION DATA WHICH IS REVIEWED IN DETAIL AND INCLUDES PRIOR AND CURRENT COMPENSATION INFORMATION. THE COMMITTEE'S DECISION AND NOTES FROM THE COMMITTEE'S FINDINGS ARE PROVIDED TO HR. FOLLOWING THIS, THE COMPENSATION DECISION IS PRESENTED AT AN EXECUTIVE SESSION OF THE BOARD FOR APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN FALL OF 2016.
FORM 990, PART VI, SECTION B, LINE 15B	REVIEW OF TOP MANAGEMENT OFFICIAL COMPENSATION: THE PRESIDENT REVIEWS AND ADJUSTS OFFICER AND KEY EMPLOYEE COMPENSATION BASED ON PEER COMPENSATION, BENCHMARKING REPORTS, GUIDELINES PROVIDED BY THE HR DEPARTMENT AND EMPLOYEE PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND F/S: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SISTERS OF ST FRANCIS
22143 MAIN STREET	OLDENBURG	IN	47036	350868953	RELIGIOUS	IN	501(C)(3)	1	NA	false
INDEPENDENT COLLEGES OF INDIANA INC
30 S MERIDIAN STREET	INDIANAPOLIS	IN	46204	310901001	EDUC. SUPPORT	IN	501(C)(3)	12 TYPE I	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	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	Yes (true)	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