UNIVERSITY OF SOUTHERN INDIANA FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF SOUTHERN INDIANA FOUNDATION INC (EIN 23-7042320)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201610439349301936
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T09:15:41-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237042320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Southern Indiana Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8124641849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 University Boulevard | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Hupfer | PersonNm |
| Person Title | Foundation Fiscal Officer | PersonTitleTxt |
| Phone | 8124641849 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| 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 | David A Bower | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 University Boulevard | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,204,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usi.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | The USI Foundation's mission is to attract, acquire, and manage donors' charitable gifts to support and sustain the goals of the University of Southern Indiana. | ActivityOrMissionDesc |
| Voting Members Governing Body | 74 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 948 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,665,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,088,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,526,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,447,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,898 | PYOtherRevenueAmt |
| CY Other Revenue | $146,722 | CYOtherRevenueAmt |
| PY Total Revenue | $13,398,388 | PYTotalRevenueAmt |
| CY Total Revenue | $15,682,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,761,463 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,234,916 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,270,209 | PYOtherExpensesAmt |
| CY Other Expenses | $1,529,320 | CYOtherExpensesAmt |
| PY Total Expenses | $4,031,672 | PYTotalExpensesAmt |
| CY Total Expenses | $5,764,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,366,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,918,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,185,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,889,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,068,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,643,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,116,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,245,996 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The USI Foundation's mission is to attract, acquire, and manage donors' charitable gifts to support and sustain the goals of the University of Southern Indiana. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,116,729 | ExpenseAmt |
| Grant | $2,036,357 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The USI Foundation provides scholarships and awards to students enrolled at the University of Southern Indiana. These scholarships and awards benefited more than 1,300 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,299,558 | ExpenseAmt |
| Grant | $1,064,638 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The USI Foundation provides educational and academic enhancements directly to the University of Southern Indiana. This includes faculty enhancement initiatives, faculty research awards stipends, cooperative opportunities for students, and direct funding for academic departments. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $658,141 | ExpenseAmt |
| Grant | $460,102 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The USI Foundation provides other various support to the University of Southern Indiana including support for the New Harmony Theatre, Alumni Association, and other various initiatives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,864 | ExpenseAmt |
| Grant | $673,819 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The USI Foundation provides support for community outreach initiatives and capital projects of the University of Southern Indiana. Support of approximately $652,000 was provided to the University for the construction of the new University of Southern Indiana Performance Center. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $675,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $673,819 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,750,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 74 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary A Hupfer | PersonNm |
| Phone | 8124641849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 University Boulevard | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 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 |
|---|---|---|---|---|---|---|---|
| Bruce H Baker | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Carol A Baker | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Joey V Barnett | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Alvin Basham II | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Linda L M Bennett | |||||||
| Director/Admin Advisor | 2 | 35.5 | Yes (X) | $0 | $287,719 | $48,805 | Yes (X) |
| Jean M Blanton | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ronald J Boren | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bix Branson | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Cynthia S Brinker | |||||||
| Director | 2 | 35.5 | Yes (X) | $0 | $161,619 | $27,548 | |
| Mark D Browning | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Timothy G Bryan | |||||||
| Director | 2 | 35.5 | Yes (X) | $0 | $72,753 | $3,938 | |
| Stephanie S Buchanan | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Marie A Bussing | |||||||
| Director/Chair | 2 | 35.5 | Yes (X) | $0 | $71,935 | $22,104 | Yes (X) |
| W Harold Calloway | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Vicki T Campbell | |||||||
| Director/Vice Chair for Development | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Don R Chaudoin | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| John N Daniel Jr | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Brenden J Davidson | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $429 | $0 | |
| Joyce E Donaldson | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| John M Dunn | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kevin M Eastridge | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Rolland M Eckels | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bettie G Engelbrecht | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Neal A Franklin | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Daniel M Fuquay | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robert L Goocher | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robert E Griffin | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kyle M Fields | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Randall L Haaff | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kevin L Hammet | |||||||
| Director/Chair Elect | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David W Herrenbruck | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jingle Igleheart Hagey | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| D Keith Jewell | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| M Edward Jones | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Scott D Kempin | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey L Knight | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Nancy S Koehler | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dwight E Hamilton | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Frank F McDonald II | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| James R McKinney | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Chris D Melton | |||||||
| Director/Treasurer | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ira T Neal | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark E Neidig | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Kent L Parker | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Susan E Parsons | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jack D Pate | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ronald S Rochon | |||||||
| Director/Admin Advisor | 2 | 35.5 | Yes (X) | $0 | $202,565 | $44,459 | Yes (X) |
| Robert C Roeder | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ronald D Romain | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark Rozewski | |||||||
| Director/Assistant Treasurer | 2 | 35.5 | Yes (X) | $0 | $179,689 | $41,332 | Yes (X) |
| James A Sanders | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jim Sandgren | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| D Scott Saxe | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jack B Schriber | |||||||
| Director | 2 | 15 | Yes (X) | $0 | $17,460 | $0 | |
| Victor V Schriefer Jr | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Peggy O Shields | |||||||
| Director | 2 | 35.5 | Yes (X) | $0 | $92,345 | $31,373 | |
| Alan N Shovers | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Sherrianne M Standley | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Judith M Steenberg | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ronald W Steinhart | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Trudy J Stock | |||||||
| Director/Vice Chair for Planning | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert W Swan | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jennifer L Titzer | |||||||
| Director/Vice Chair Alumni Affairs | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wendy G Turner-Frey | |||||||
| Director | 2 | 35.5 | Yes (X) | $0 | $56,702 | $26,354 | |
| Karen Walker | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Eric R Williams | |||||||
| Director/Secretary | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann H White | |||||||
| Director | 2 | 35.5 | Yes (X) | $0 | $135,548 | $32,960 | |
| Donita F Wolf | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robert C Woosley | |||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ted C Ziemer Jr | |||||||
| Life Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |
| David A Bower | |||||||
| President | 18.75 | 18.75 | $0 | $107,075 | $20,936 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,385,839 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $299,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| University of Southern Indiana | |||||
| 8600 University Blvd | Evansville | IN | 47712 | Acct & Advanc | $420,000 |
| Washington Speakers Bureau Inc | |||||
| 1663 Prince St | Alexandria | VA | 22314 | Speaker Series | $104,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $38,806 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $218,571 | GovernmentGrantsAmt |
| All Other Contributions | $8,830,888 | AllOtherContributionsAmt |
| Noncash Contributions | $1,338,005 | NoncashContributionsAmt |
| Total Contributions | $9,088,265 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,477,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,477,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,457 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,574 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$25,117 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$25,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,298,302 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,327,821 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,970,481 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,970,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,970,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,846 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,796 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,796 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Events - Non Fundraising | 900099 | $27,874 | $27,874 | $0 | $0 |
| License Plate Revenue | 900099 | $24,662 | $24,662 | $0 | $0 |
| Affinity Revenue | 900099 | $4,954 | $4,954 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,682,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,541,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,796 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,234,916 | TotalAmt |
| Program Services | $4,234,916 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Program Services | $1,745 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,311 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,047 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $198,047 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,502 | TotalAmt |
| Program Services | $207,411 | ProgramServicesAmt |
| Management And General | $82,218 | ManagementAndGeneralAmt |
| Fundraising | $79,873 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,400 | TotalAmt |
| Program Services | $6,762 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $37,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,147 | TotalAmt |
| Program Services | $6,853 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,294 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,672 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,792 | TotalAmt |
| Program Services | $88,604 | ProgramServicesAmt |
| Management And General | $4,188 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Administrative Service Expense to USI | $420,000 | $0 | $420,000 | $0 |
| University Relations/Student Support | $145,948 | $145,948 | $0 | $0 |
| Donor Recognition/Relations/Cultivation | $104,114 | $77 | $0 | $104,037 |
| All Other Expenses | $93,648 | $57,976 | $21,130 | $14,542 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,764,236 | TotalAmt |
| Program Services | $4,750,292 | ProgramServicesAmt |
| Management And General | $776,218 | ManagementAndGeneralAmt |
| Fundraising | $237,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,508 | BOYAmt |
| EOY | $923,585 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301,085 | BOYAmt |
| EOY | $7,965,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,696 | BOYAmt |
| EOY | $95,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,551 | BOYAmt |
| EOY | $18,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,442,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,793 | BOYAmt |
| EOY | $3,073,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,516,754 | BOYAmt |
| EOY | $103,220,173 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,804,691 | BOYAmt |
| EOY | $4,716,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,115 | BOYAmt |
| EOY | $876,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,185,193 | BOYAmt |
| EOY | $120,889,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,580 | BOYAmt |
| EOY | $32,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525 | BOYAmt |
| EOY | $1,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,728 | BOYAmt |
| EOY | $2,609,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,833 | BOYAmt |
| EOY | $2,643,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,440,126 | BOYAmt |
| EOY | $14,637,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,920,378 | BOYAmt |
| EOY | $61,354,409 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,755,856 | BOYAmt |
| EOY | $42,253,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,116,360 | BOYAmt |
| EOY | $118,245,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,185,193 | BOYAmt |
| EOY | $120,889,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,918,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,724,484 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$64,238 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,489,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,788,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,563,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,665,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,869,694 | CurrentTaxYearAmt |
| Total | $33,376,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,489,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,788,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,563,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,665,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,869,694 | CurrentTaxYearAmt |
| Total | $33,376,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,923,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,452,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,585,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,007,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,908,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,003,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,279,079 | CurrentTaxYearAmt |
| Total | $9,784,407 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,355 | CurrentTaxYearAmt |
| Total | $363,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,524,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,155,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60778 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6333 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Income derived from license plate revenue, affinity revenue, concession revenue, reimbursements and other miscellaneous income. Non-Fundraising Events $27,874; License Plate Revenue $24,662; Affinity Revenue $4,954; and all other revenue $17,865. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,969,216 | BeginningYearBalanceAmt |
| Contributions | $2,762,932 | ContributionsAmt |
| Investment Earnings Or Losses | $2,383,264 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,410,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $967 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $86,704,346 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,300,425 | BeginningYearBalanceAmt |
| Contributions | $1,978,859 | ContributionsAmt |
| Investment Earnings Or Losses | $11,067,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,084,985 | GrantsOrScholarshipsAmt |
| Other Expenditures | $90,223 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $68,171,217 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,806,821 | BeginningYearBalanceAmt |
| Contributions | $586,425 | ContributionsAmt |
| Investment Earnings Or Losses | $6,887,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,086,532 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$105,919 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $56,300,425 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,313,565 | BeginningYearBalanceAmt |
| Contributions | $2,199,582 | ContributionsAmt |
| Investment Earnings Or Losses | $173,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $953,443 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$73,118 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $49,806,821 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,197,785 | BeginningYearBalanceAmt |
| Contributions | $1,535,838 | ContributionsAmt |
| Investment Earnings Or Losses | $9,671,465 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $106,755 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$15,232 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $48,313,565 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.107 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.443 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,471,215 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $225,468 | OtherCostOrOtherBasisAmt |
| Book Value | $2,696,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $746,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,661 | DepreciationAmt |
| Book Value | $376,595 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,073,278 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits Payable | $4,200 |
| Payable to Related Parties | $483,090 |
| Use Obligation of Life Interest | $222,283 |
| Annuities Payable | $1,899,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,609,508 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,781,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,724,484 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$64,238 | OtherRevenueAmt |
| Revenue Not Reported | -$2,788,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,570,393 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $198,047 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$85,846 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $112,201 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,682,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,652,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $85,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,846 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,566,189 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $198,047 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $198,047 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,764,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 1a | During 2015, The Foundation's governing body changed its policy with respect to the presentation of endowment funds that are temporarily restricted and have been Board-designated as endowed funds. For preceding years, only unrestricted Board-designated endowment funds were presented as endowed funds based on the Foundation's initial interpretation of accounting principles generally accepted in the United States of America. The fair value of the temporarily restricted Board-designated endowment funds was $15,797,999 as of July 1, 2014 and included in the Endowment Funds beginning of year balance. |
| Schedule D, Part V, Line 4 | The intended use of the endowment funds is to provide scholarships, educational and academic enhancements, and other support to the University of Southern Indiana's students, faculty and academic programs. |
| Schedule D, Part XI, Line 2d | Change in Split Interest Agreements $-107,950; Change in Split-Interest Life Interest $23,930; Change in Beneficial Interests $-66,131; and Gain on CSV Life Insurance $85,913. |
| Schedule D, Part XI, Line 4b | Revenue amount included on return - Other Special Event Revenue $-85,846. |
| Schedule D, Part XII, Line 2d | Expense amounts included in financials - Other Special Event Expenses $85,846. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VC Steak Fry | Event1Nm |
| Gross Receipts Event1 | $43,578 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,930 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,650 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,930 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,844 | OtherDirectExpensesEvent1Amt |
| Event2 | VC Festival Booth | Event2Nm |
| Gross Receipts Event2 | $57,323 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,323 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $946 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,805 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,021 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,365 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,264 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,101 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,081 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,174 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,814 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $167,266 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,354 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,677 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,909 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,089 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Linda L M Bennett | ||||||||||||||
| Director/Admin Advisor | $0 | $285,284 | $0 | $0 | $0 | $2,435 | $0 | $34,100 | $0 | $14,704 | $0 | $336,523 | $0 | $0 |
| Cynthia S Brinker | ||||||||||||||
| Director | $0 | $160,075 | $0 | $0 | $0 | $1,544 | $0 | $20,685 | $0 | $6,863 | $0 | $189,167 | $0 | $0 |
| Ronald S Rochon | ||||||||||||||
| Director/Admin Advisor | $0 | $202,434 | $0 | $0 | $0 | $131 | $0 | $26,055 | $0 | $18,404 | $0 | $247,024 | $0 | $0 |
| Mark Rozewski | ||||||||||||||
| Director/Assistant Treasurer | $0 | $179,689 | $0 | $0 | $0 | $0 | $0 | $22,928 | $0 | $18,404 | $0 | $221,021 | $0 | $0 |
| Ann H White | ||||||||||||||
| Director | $0 | $135,448 | $0 | $0 | $0 | $100 | $0 | $18,255 | $0 | $14,705 | $0 | $168,508 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,338,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Tickets | 106 | $0 | Fair Value |
| Yes (X) | Gift Baskets | 32 | $0 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b | For certain special events, a professional auctioneer is hired to auction off the non-cash items received in connection with the event and the fundraising efforts. Also, the USI Foundation uses Old National Bank to liquidate gifts of securities. |
| Schedule M, Part I, Line 33 | Items which were not assigned any revenue in Column C are those items received in conjunction with a fundraising event. These items are auctioned off with no inventory kept on hand. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | 1) Bruce H. Baker, Life Director is the husband of Carol A. Baker, Life Director 2) M. Edward Jones, Director is the husband of Cynthia S. Brinker, Director, and 3) the following have a business relationship through their employment at the University of Southern Indiana: Linda L. M. Bennett, Director; Marie A. Bussing, Director/Chair; Cynthia S. Brinker, Director; Timothy G. Bryan, Director; Ronald S. Rochon, Director; Mark Rozewski, Director; Jack B. Schriber, Director; Peggy O. Shields, Director; Wendy G. Turner-Frey, Director; and Ann H. White, Director. |
| Form 990, Part VI, Section B, Line 11b | Form 990, as ultimately filed with the IRS, is presented to the Audit Committee of the University of Southern Indiana (USI) Foundation Board of Directors for review and approval before filing with the IRS. This action is in accordance with the audit committee's duty to act on behalf of the USI Foundation Board of Directors in regard to the annual review and approval of the Form 990. The Audit Committee reports this action to the USI Foundation Board of Directors and copies of the Form 990 are made available to the board members prior to filing the form with the IRS. Based on donor imposed stipulations requiring anonymity, the names and addresses of these donors are redacted on copies of Form 990 made available to the board members. |
| Form 990, Part VI, Section B, Line 12c | Enforcement of the conflicts policy on an annual basis - Each board of director member and key staff of the University of Southern Indiana, a related organization, is required to complete the Conflict of Interest Statement with the USI Foundation. The President of the USI Foundation and his staff monitor the completion of the process. Compliance and conflicts of interest are reviewed by the Foundation's Audit Committee. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are made available on the Foundation's website at www.usi.edu. Form 990 is also available on the GuideStar website. |
| Form 990, Part VII, Section A, Line 1a | Marie A Bussing, Director and Chair, is compensated for her faculty position with the University of Southern Indiana. She is not compensated for being the Chair of the USI Foundation Board of Directors. |
| Form 990, Part XI, Line 9 | Change in Split Interest Agreements $-107,950, Change in Split-Interest Life Interest $23,930, Change in Beneficial Interest in Trusts $-66,131, Gain on CSV Life Insurance $85,913, Special Event Revenue $85,846, and Special Event Expenses $-85,846. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Indiana Higher Education | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 University Blvd | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262893466 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $44,985 | TotalIncomeAmt |
| End Of Year Assets | $3,116,506 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USI Foundation | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Southern Indiana | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 University Blvd | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351308176 | EIN |
| Primary Activities | Higher Education | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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