MARIAN UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARIAN UNIVERSITY (EIN 35-0868175)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201601339349302175
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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 | 2016-05-12T10:45:53-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 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 | 2014-07-01 | 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-PERSONNEL | PersonTitleTxt |
| Phone | 3179556000 | PhoneNum |
| Signature | 2016-05-16 | 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 | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $129,780,554 | 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 EST. TO PROVIDE HIGHER EDUCATION FOR STUDENTS WITH DIVERSE ABILITIES AND VARIOUS RELIGIOUS, CULTURAL, ETHNIC, AND SOCIO-ECONOMIC BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 1245 | TotalEmployeeCnt |
| Total Volunteers | 360 | TotalVolunteersCnt |
| Total Gross UBI | $111,937 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$206,064 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,444,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,553,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,051,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,092,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,663,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,779,997 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$665,464 | PYOtherRevenueAmt |
| CY Other Revenue | -$586,965 | CYOtherRevenueAmt |
| PY Total Revenue | $79,494,435 | PYTotalRevenueAmt |
| CY Total Revenue | $98,839,148 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,288,057 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,555,402 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,133,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,919,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,230 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,660,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,666,603 | PYOtherExpensesAmt |
| CY Other Expenses | $37,256,430 | CYOtherExpensesAmt |
| PY Total Expenses | $82,112,779 | PYTotalExpensesAmt |
| CY Total Expenses | $89,730,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,618,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,108,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,493,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $212,167,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,781,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,670,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,711,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,497,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BE A CATHOLIC UNIVERSITY DEDICATED TO EXCELLENT TEACHING AND LEARNING IN THE FRANCISCAN AND LIBERAL ARTS TRADITIONS. 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 | $66,217,786 | ExpenseAmt |
| Grant | $19,555,402 | GrantAmt |
| Revenue | $63,316,064 | RevenueAmt |
| Desc | MARIAN UNIVERSITY SERVED 2,771 STUDENTS AS MEASURED FALL, 2014. THIS WAS COMPRISED OF 2,137 UNDERGRADUATE, 313 GRADUATE STUDENTS AND 321 MEDICAL STUDENTS. THE UNIVERSITY OFFERED 60 DIFFERENT MAJORS WITH DISTRIBUTION OF DECLARED MAJORS AS FOLLOWS: NURSING 39%, BUSINESS 18%, EDUCATION 14%, LIBERAL ARTS (20 DIFFERENT MAJORS) 17%, AND MATH/SCIENCE 10%, OTHER/UNDECIDED/EXPLORATORY 2%. OTHER DEMOGRAPHIC INFORMATION INCLUDES: MALE 39% AND FEMALE 61%, MINORITY 29%, AVERAGE SAT SCORE OF INCOMING FRESHMAN 1,066. 85% 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 | $8,536,665 | ExpenseAmt |
| Revenue | $13,776,560 | 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 HAS RECEIVED PRE-ACCREDITATION AND PROVISIONAL ACCREDITATION AND WILL RECEIVE FULL ACCREDITATION WHEN THE FIRST CLASS GRADUATES IN 2017. IN JULY 2013 THE MICHAEL A. EVANS CENTER FOR HEALTH SCIENCES WAS OPENED. THIS BUILDING HOUSES THE MEDICAL SCHOOL AND THE SCHOOL OF NURSING. TOTAL ENROLLMENT FALL, 2014 WAS 321 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,754,451 | 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 | false | 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 | 3952 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1245 | 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 (61 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 |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BECHER | |||||||||
| TRUSTEE | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR MARGARETTA BLACK | |||||||||
| TRUSTEE | 2.0 | 32.0 | Yes (X) | $0 | $0 | $0 | |||
| ESWARD 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 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BROWNING | |||||||||
| 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 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T CARDIS | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP CARSON | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK DANIEL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J DILLON | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DOYLE | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM V DREW | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM P ECKMAN | |||||||||
| CHAIRMAN OF THE BOARD | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL J ELSENER | |||||||||
| PRESIDENT, MARIAN UNIVERSITY | 40.0 | 0.0 | Yes (X) | $495,052 | $0 | $200,905 | Yes (X) | ||
| DENISE B FESER | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR CHRISTA FRANZER | |||||||||
| MARIAN INSTL RESEARCHER & SEC. | 24.0 | 16.0 | Yes (X) | $18,025 | $0 | $1,262 | |||
| THEAODIS TED GARY JR | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J HACKMAN | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HAIRE | |||||||||
| TRUSTEE | 3.0 | 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) | $0 | $0 | $0 | Yes (X) | ||
| S MICHAEL HUDSON JUL-OCT | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY HUNTINGTON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R IMPICCICHE | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR MAUREEN IRVIN | |||||||||
| TRUSTEE | 3.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |||
| JERRY JONES | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRED S KLIPSCH | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HARRY CLIFTON CLIF KNIGHT JR MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR JUANITA KOORS | |||||||||
| TRUSTEE | 2.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH T KUZMIT | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALAN E LEIGHTON | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOBIN MCCLAMROCH | |||||||||
| TRUSTEE | 3.0 | 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 D SEMLER | |||||||||
| TRUSTEE, CHAIRMAN EMERITUS | 4.0 | 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 | |||
| ANGELA B WAGNER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| D ANTHONY WATT | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN R WERNER | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID C WILLIAMS DO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ANDREW DREW YOUNG | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAUL ZAVALETA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENITH C BRITT | |||||||||
| SR VP, INSTL ADVANCEMENT | 40.0 | 0.0 | $142,878 | $0 | $34,666 | Yes (X) | |||
| DANIEL CONWAY | |||||||||
| SR VP - MISSION ID & PLANNING | 40.0 | 0.0 | $182,170 | $0 | $598 | Yes (X) | |||
| THOMAS ENNEKING | |||||||||
| EXECUTIVE VP & PROVOST | 40.0 | 0.0 | $202,069 | $0 | $59,334 | Yes (X) | |||
| GREGORY GINDER | |||||||||
| SR VP PERSONNEL, FIN., & TECH. | 40.0 | 0.0 | $161,410 | $0 | $57,261 | Yes (X) | |||
| PAUL EVANS | |||||||||
| DEAN - COLLEGE OF OSTEO. MED. | 40.0 | 0.0 | $368,736 | $0 | $63,913 | Yes (X) | |||
| CHARLES HENLEY | |||||||||
| ASST DEAN-COM CLINICAL AFFAIRS | 40.0 | 0.0 | $261,598 | $0 | $56,184 | Yes (X) | |||
| BRYAN LARSEN | |||||||||
| ASST DEAN-COM BIOMED. SCIENCES | 40.0 | 0.0 | $178,566 | $0 | $31,687 | Yes (X) | |||
| RUSSELL KERSHAW | |||||||||
| DEAN, SCHOOL OF BUSINESS | 40.0 | 0.0 | $163,585 | $0 | $11,864 | Yes (X) | |||
| MICHAEL LOUIS KUCHERA | |||||||||
| COM CHAIR - OMM | 40.0 | 0.0 | $212,094 | $0 | $33,423 | Yes (X) | |||
| PATRICK WOODMAN | |||||||||
| COM CHAIR OF SPECIALTY CARE | 40.0 | 0.0 | $202,583 | $0 | $31,229 | Yes (X) | |||
| RICHARD SCHUSTER | |||||||||
| COM CHAIR - PRIMARY CARE | 40.0 | 0.0 | $179,265 | $0 | $10,068 | Yes (X) | |||
| BEN HUANG | |||||||||
| COM FACULTY | 40.0 | 0.0 | $162,193 | $0 | $11,883 | Yes (X) | |||
| DANIEL WILLIAMS | |||||||||
| COM FACULTY | 40.0 | 0.0 | $158,701 | $0 | $18,882 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,088,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $623,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| FA WILHELM CONSTRUCTION | |||||
| 3914 PROSPECT ST | INDIANAPOLIS | IN | 46206 | CONSTRUCTION | $7,293,943 |
| ORBIS EDUCATION | |||||
| 11595 NORTH MERIDIAN SUITE 400 | INDIANAPOLIS | IN | 46032 | ON-LINE NURSING SPPT | $6,154,259 |
| ARAMARK INC | |||||
| 27310 NETWORK PLACE | CHICAGO | IL | 606731248 | FOOD SERVICE | $4,033,527 |
| ARAMARK FACILITIES | |||||
| 24818 NETWORK PLACE | CHICAGO | IL | 606731248 | FACILITIES SERVICES | $3,234,874 |
| SHIEL SEXTON | |||||
| 902 N CAPITAL AVENUE | INDIANAPOLIS | IN | 462041005 | CONSTRUCTION | $899,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $936,016 | FundraisingAmt |
| Government Grants | $657,105 | GovernmentGrantsAmt |
| All Other Contributions | $18,960,371 | AllOtherContributionsAmt |
| Noncash Contributions | $3,947,876 | NoncashContributionsAmt |
| Total Contributions | $20,553,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 900099 | $68,965,485 | $68,965,485 |
| ROOM & BOARD | 611710 | $6,807,587 | $6,807,587 |
| BOOK STORE | 611710 | $125,455 | $125,455 |
| OTHER INCOME | 611710 | $1,194,097 | $1,194,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,092,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,322,353 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,666 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,320,687 | 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 | $259,447 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $656,031 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$396,584 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396,584 | TotalRevenueColumnAmt |
| Exclusion | -$396,584 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,243,687 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,786,043 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $457,644 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,644 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $936,016 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $499,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$300,637 | TotalRevenueColumnAmt |
| Exclusion | -$300,637 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $82,031 | $82,031 |
| CYCLING CENTER | 711210 | $28,225 | $28,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,256 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,839,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,092,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $111,937 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,081,095 | 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 | $19,555,402 | TotalAmt |
| Program Services | $19,555,402 | 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 | $2,593,114 | TotalAmt |
| Program Services | $2,089,719 | ProgramServicesAmt |
| Management And General | $408,833 | ManagementAndGeneralAmt |
| Fundraising | $94,562 | 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 | $23,194,232 | TotalAmt |
| Program Services | $18,734,775 | ProgramServicesAmt |
| Management And General | $3,611,693 | ManagementAndGeneralAmt |
| Fundraising | $847,764 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,341 | TotalAmt |
| Program Services | $920,094 | ProgramServicesAmt |
| Management And General | $275,877 | ManagementAndGeneralAmt |
| Fundraising | $43,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136,650 | TotalAmt |
| Program Services | $3,071,072 | ProgramServicesAmt |
| Management And General | $920,818 | ManagementAndGeneralAmt |
| Fundraising | $144,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,753 | TotalAmt |
| Program Services | $1,303,481 | ProgramServicesAmt |
| Management And General | $390,831 | ManagementAndGeneralAmt |
| Fundraising | $61,441 | 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 | $61,046 | TotalAmt |
| Program Services | $38,888 | ProgramServicesAmt |
| Management And General | $19,804 | ManagementAndGeneralAmt |
| Fundraising | $2,354 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,593 | TotalAmt |
| Program Services | $94,020 | ProgramServicesAmt |
| Management And General | $47,882 | ManagementAndGeneralAmt |
| Fundraising | $5,691 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,706 | TotalAmt |
| Program Services | $15,738 | ProgramServicesAmt |
| Management And General | $8,015 | ManagementAndGeneralAmt |
| Fundraising | $953 | 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 | $69,078 | TotalAmt |
| Management And General | $69,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,873 | TotalAmt |
| Program Services | $1,244,078 | ProgramServicesAmt |
| Management And General | $564,491 | ManagementAndGeneralAmt |
| Fundraising | $75,304 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,171 | TotalAmt |
| Program Services | $622,735 | ProgramServicesAmt |
| Management And General | $965,477 | ManagementAndGeneralAmt |
| Fundraising | $637,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,264 | TotalAmt |
| Program Services | $714,424 | ProgramServicesAmt |
| Management And General | $84,923 | ManagementAndGeneralAmt |
| Fundraising | $40,917 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,901 | TotalAmt |
| Program Services | $173,920 | ProgramServicesAmt |
| Management And General | $826,981 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,829,262 | TotalAmt |
| Program Services | $4,629,117 | ProgramServicesAmt |
| Management And General | $991,884 | ManagementAndGeneralAmt |
| Fundraising | $208,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,806 | TotalAmt |
| Program Services | $634,978 | ProgramServicesAmt |
| Management And General | $363,300 | ManagementAndGeneralAmt |
| Fundraising | $56,528 | 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 | $432,577 | TotalAmt |
| Program Services | $184,695 | ProgramServicesAmt |
| Management And General | $247,774 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,122,180 | TotalAmt |
| Program Services | $4,057,511 | ProgramServicesAmt |
| Management And General | $879,512 | ManagementAndGeneralAmt |
| Fundraising | $185,157 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,075,269 | TotalAmt |
| Program Services | $5,604,640 | ProgramServicesAmt |
| Management And General | $1,214,872 | ManagementAndGeneralAmt |
| Fundraising | $255,757 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,336 | TotalAmt |
| Program Services | $200,033 | ProgramServicesAmt |
| Management And General | $364,303 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS PLAN COSTS | $8,733,977 | $8,733,977 | |
| ATHLETIC COMPETITION | $1,467,044 | $1,467,044 | |
| STUDENT RECRUITMENT & DVLPMNT | $533,167 | $487,369 | $45,798 |
| OTHER | $190,180 | $176,741 | $13,439 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,730,922 | TotalAmt |
| Program Services | $74,754,451 | ProgramServicesAmt |
| Management And General | $12,315,585 | ManagementAndGeneralAmt |
| Fundraising | $2,660,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,778 | BOYAmt |
| EOY | $18,278 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,890 | BOYAmt |
| EOY | $5,633,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,767,823 | BOYAmt |
| EOY | $34,124,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,297 | BOYAmt |
| EOY | $2,504,285 | 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 | $388,843 | BOYAmt |
| EOY | $210,493 | 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 | $1,868,955 | BOYAmt |
| EOY | $2,115,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,650,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,834,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,642,420 | BOYAmt |
| EOY | $95,815,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,360,810 | BOYAmt |
| EOY | $64,199,640 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,861,320 | BOYAmt |
| EOY | $5,439,168 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,859 | BOYAmt |
| EOY | $1,704,548 | 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 | $361,545 | BOYAmt |
| EOY | $401,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,493,540 | BOYAmt |
| EOY | $212,167,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,777,789 | BOYAmt |
| EOY | $8,731,685 | 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 | $4,532,690 | BOYAmt |
| EOY | $8,157,315 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,602,651 | BOYAmt |
| EOY | $105,483,862 | 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 | $682,667 | BOYAmt |
| EOY | $620,001 | 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 | $4,186,196 | BOYAmt |
| EOY | $3,677,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,781,993 | BOYAmt |
| EOY | $126,670,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,290,478 | BOYAmt |
| EOY | $37,053,034 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,942,502 | BOYAmt |
| EOY | $37,658,855 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,567 | BOYAmt |
| EOY | $10,785,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,711,547 | BOYAmt |
| EOY | $85,497,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,493,540 | BOYAmt |
| EOY | $212,167,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,108,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,322,739 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,000,000 | 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) |
|---|---|---|
| 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 | $24,705 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $250 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $25,705 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,079,533 | BeginningYearBalanceAmt |
| Contributions | $3,135,199 | ContributionsAmt |
| Investment Earnings Or Losses | -$313,381 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $724,208 | GrantsOrScholarshipsAmt |
| Other Expenditures | $129,711 | OtherExpendituresAmt |
| Administrative Expenses | $28,984 | AdministrativeExpensesAmt |
| End Year Balance | $26,018,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,022,807 | BeginningYearBalanceAmt |
| Contributions | $3,167,863 | ContributionsAmt |
| Investment Earnings Or Losses | $3,661,753 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $643,964 | GrantsOrScholarshipsAmt |
| Other Expenditures | $83,926 | OtherExpendituresAmt |
| Administrative Expenses | $45,000 | AdministrativeExpensesAmt |
| End Year Balance | $24,079,533 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31380 | 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 | $2,221,054 | OtherCostOrOtherBasisAmt |
| Book Value | $2,221,054 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,949,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,011,440 | DepreciationAmt |
| Book Value | $74,938,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,529,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,818,362 | DepreciationAmt |
| Book Value | $11,711,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $137,312 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,949,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,004,933 | DepreciationAmt |
| Book Value | $6,944,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,815,758 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES STUDENT LOANS | $1,177,941 |
| CONDITIONAL GIFT | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,677,941 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $79,143,359 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,322,739 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,067 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,155,363 | OtherRevenueAmt |
| Revenue Not Reported | -$71,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $79,214,668 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,078 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $19,555,402 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,624,480 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $98,839,148 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,357,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,067 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,155,363 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,251,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,106,442 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,078 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $19,555,402 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,624,480 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,730,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | COLLECTIONS OF ART, HISTORICAL TREASURERS, & 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 9 ENDOWMENTS WHICH SUPPORT MATH AND SCIENCE, TECHNOLOGY, FACULTY DEVELOPMENT, ECOLAB, GLOBAL STUDIES, TRAVEL, MEDICAL ETHICS, CHEMISTRY, AND NURSING. |
| SCHEDULE D, PARTS XI & XII, LINE 2D | OTHER ADJUSTMENTS: EXPENSES FOR RENTAL FACILITY $ 656,031 FUNDRAISING EXPENSES 499,332 TOTAL $ 1,155,363 |
| SCHEDULE D, PARTS XI & XII, LINE 4B | OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS $ 19,555,402 |
| 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 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 | PUBLICIZE IN NEWSPAPER AND FLIER ADVERTISEMENTS AND POST SIGNS DURING REGISTRATION TIME. |
| SCHEDULE E, PART I, LINE 6A | PELL GRANTS, SEOG GRANTS, INDIANA HIGH EDUCATION, FREEDOM CHOICE, 21ST CENTURY SCHOLARS, PART-TIME, NURSING, AND MINORITY STUDENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | PROGRAM SERVICES | STUDY ABROAD | $183,887 |
| Central America and the Caribbean | PASSIVE INVESTMENTS | INVESTMENTS | $1,588,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,771,929 | SubtotalSpentAmt |
| Total Spent | $1,771,929 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $880,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $734,763 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,940 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $189,215 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $108,906 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAYTON EVENT | Event2Nm |
| Gross Receipts Event2 | $208,904 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $172,904 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,881 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $61,405 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $36,430 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,244 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,349 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,895 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,836 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,260 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,458 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,134,711 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $936,016 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,695 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,657 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $254,880 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $499,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$300,636 | 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 | 1577 | RecipientCnt |
| Cash Grant | $19,555,402 | CashGrantAmt |
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 REQUIRYMENTS 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) |
|---|---|---|
| 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 | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL J ELSENER | ||||||||||||||
| PRESIDENT, MARIAN UNIVERSITY | $410,096 | $0 | $80,000 | $0 | $4,956 | $0 | $176,200 | $0 | $24,705 | $0 | $695,957 | $0 | $0 | $0 |
| KENITH C BRITT | ||||||||||||||
| SR VP, INSTL ADVANCEMENT | $130,686 | $0 | $12,100 | $0 | $92 | $0 | $10,383 | $0 | $24,283 | $0 | $177,544 | $0 | $0 | $0 |
| DANIEL CONWAY | ||||||||||||||
| SR VP - MISSION ID & PLANNING | $180,665 | $0 | $0 | $0 | $1,505 | $0 | $0 | $0 | $598 | $0 | $182,768 | $0 | $0 | $0 |
| THOMAS ENNEKING | ||||||||||||||
| EXECUTIVE VP & PROVOST | $178,520 | $0 | $22,643 | $0 | $906 | $0 | $39,364 | $0 | $19,970 | $0 | $261,403 | $0 | $0 | $0 |
| PAUL EVANS | ||||||||||||||
| DEAN - COLLEGE OF OSTEO. MED. | $333,986 | $0 | $33,500 | $0 | $1,250 | $0 | $41,200 | $0 | $22,713 | $0 | $432,649 | $0 | $0 | $0 |
| GREGORY GINDER | ||||||||||||||
| SR VP PERSONNEL, FIN., & TECH. | $145,708 | $0 | $15,000 | $0 | $702 | $0 | $31,713 | $0 | $25,548 | $0 | $218,671 | $0 | $0 | $0 |
| MICHAEL LOUIS KUCHERA | ||||||||||||||
| COM CHAIR - OMM | $211,320 | $0 | $0 | $0 | $774 | $0 | $15,069 | $0 | $18,354 | $0 | $245,517 | $0 | $0 | $0 |
| PATRICK WOODMAN | ||||||||||||||
| COM CHAIR OF SPECIALTY CARE | $202,313 | $0 | $0 | $0 | $270 | $0 | $14,435 | $0 | $16,794 | $0 | $233,812 | $0 | $0 | $0 |
| RICHARD SCHUSTER | ||||||||||||||
| COM CHAIR - PRIMARY CARE | $179,031 | $0 | $0 | $0 | $234 | $0 | $1,255 | $0 | $8,813 | $0 | $189,333 | $0 | $0 | $0 |
| BEN HUANG | ||||||||||||||
| COM FACULTY | $161,322 | $0 | $0 | $0 | $871 | $0 | $11,293 | $0 | $590 | $0 | $174,076 | $0 | $0 | $0 |
| DANIEL WILLIAMS | ||||||||||||||
| COM FACULTY | $158,582 | $0 | $0 | $0 | $119 | $0 | $11,269 | $0 | $7,613 | $0 | $177,583 | $0 | $0 | $0 |
| CHARLES HENLEY | ||||||||||||||
| ASST DEAN-COM CLINICAL AFFAIRS | $245,480 | $0 | $15,000 | $0 | $1,118 | $0 | $35,700 | $0 | $20,484 | $0 | $317,782 | $0 | $0 | $0 |
| BRYAN LARSEN | ||||||||||||||
| ASST DEAN-COM BIOMED. SCIENCES | $177,659 | $0 | $0 | $0 | $907 | $0 | $12,837 | $0 | $18,850 | $0 | $210,253 | $0 | $0 | $0 |
| RUSSELL KERSHAW | ||||||||||||||
| DEAN, SCHOOL OF BUSINESS | $163,007 | $0 | $0 | $0 | $578 | $0 | $11,410 | $0 | $454 | $0 | $175,449 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | INFORMATION REGARDING BENEFITS PROVIDED: SPOUSAL TRAVEL PROVIDED ONLY FOR BUSINESS RELATED ACTIVITIES; SOCIAL CLUBS DUES USED ONLY FOR BUSINESS TRANSACTIONS; ANY PERSONAL EXPENSES REIMBURSED BY EMPLOYEE AND ANY PERSONAL USE IS REIMBURSED TO THE UNIVERSITY. |
| SCHEDULE J, PART I, QUESTION 4B AND PART II, LINE 1 COLUMN C | INFORMATION REGARDING SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DANIEL ELSENER, GREGORY GINDER, PAUL EVANS, AND THOMAS ENNEKING PARTICIPATED IN A SECTION 457(F) PLAN DURING THE YEAR. THE AMOUNT CONTRIBUTED TO THEIR PLAN WAS $140,500, $20,184, $23,062, AND $25,230 RESPECTIVELY; EACH HAS 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 PAUL EVANS - 8/31/2017 THOMAS ENNEKING - 6/30/2015 |
| SCHEDULE J, PART I, LINE 7 | INFORMATION REGARDING NON-FIXED PAYMENTS: THE PRESIDENT MAY RECEIVE PERFORMANCE PAYMENTS UP TO 25% OF ANNUAL SALARY AT THE BOARD'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 FINANCING 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 | $58,473,143 | CapitalExpendituresAmt |
| Other Spent Proceeds | $37,887,548 | OtherSpentProceedsAmt |
| Unspent | $9,558,716 | 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 | $107,595 | CashGrantAmt |
| Type Of Assistance | MERIT/NEED-BASED AID | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATIONAL SCHOLARSHIPS | AssistancePurposeTxt |
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 THAT WAS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| 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 | $415 | 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 | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,803,873 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HI/LOW GIFT DATE | 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 | $2,094,000 | 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 (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS FOR NEW ROOF | 1 | $42,000 | FAIR MARKET VALUE |
| Yes (X) | WINE | 1 | $6,050 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 1 | $6,203 | FAIR MARKET VALUE |
| Yes (X) | MEDICAL SCHOOL EQUIPMENT | 3 | $8,099 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 22 | $16,075 | 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 | PART I, QUESTION 32B | FormAndLineReferenceDesc |
| Explanation | SALE OF SECURITIES: KEYBANK CAPITAL MARKETS SELLS PUBLICLY TRADED STOCK THAT IS DONATED TO MARIAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: IN OCTOBER OF 2014, MARIAN UNIVERSITY MADE CHANGES TO THEIR BY-LAWS. THE TERM FOR TRUSTEES WAS INCREASED FROM 3 YEARS TO 4 YEARS. THE EXTENDED NUMBER OF CONSECUTIVE TERMS CHANGED FROM TWO 3-YEAR TERMS TO THREE 4-YEAR TERMS; ALSO, FOR TRUSTEES WHO HAVE SERVED 3 CONSECUTIVE 4-YEAR TERMS ARE ELIGIBLE FOR THREE ADDITIONAL 4-YEAR TERMS AFTER A ONE-YEAR HIATUS. THE CHAIR EMERITUS IS NOT SUBJECT TO TERM LIMITS. ADDITIONAL CHANGES INCLUDE TRUSTEE RESPONSIBILITIES AND EXECUTIVE OFFICER POSITIONS AND DUTIES. |
| 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 A, 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 VP OF FINANCE AND THE CONTROLLER REVIEW THE 990 IN DETAIL WITH THE CPA FIRM THAT PREPARES THE RETURN. THE VP OF FINANCE 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. 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. FOLLOWING THE REVIEW, RECOMMENDATIONS ARE PRESENTED TO THE PRESIDENT FOR HIS SIGNATURE. 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 OCTOBER 2015. |
| FORM 990, PART VI, SECTION B, LINE 15B | REVIEW OF TOP MANAGEMENT OFFICIAL COMPENSATION: THE PRESIDENT REVIEWS AND ADJUSTS OFFICER AND KEY EMPLOYEE COMPENSATION. |
| 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. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PROVISION FOR UNCOLLECTIBLE CONTRIBUTION RECEIVABLES $18,000,000 |
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 SOUTH MERIDIAN STREET | INDIANAPOLIS | IN | 46204 | 310901001 | EDUC. SUPPORT | IN | 501(C)3 | 11 TYPE 1 | 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 | Yes (true) | 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 |
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