UNIVERSITY OF INDIANAPOLIS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF INDIANAPOLIS (EIN 35-0868107)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349300505
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T05:00:04-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 River Crossing Parkway	AddressLine1
Address Line2	Suite 300	AddressLine2
City	Indianapolis	City
State	IN	State
ZIP Code	462400977	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868107	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF INDIANAPOLIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	8002328634	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 E Hanna Avenue	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46227	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL P HOLSTEIN	Name
Title	VP AND CFO	Title
Date Signed	2014-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rachel Spurlock	Name
PTIN	P00520729	PTIN
Phone	3175698989	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT L MANUEL	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1400 E Hanna Ave	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46227	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	145503657	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UINDY.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1902	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE UNIVERSITY OF INDIANAPOLIS IS TO PREPARE ITS GRADUATES FOR EFFECTIVE MEMBERSHIP IN THE SOCIETIES IN WHICH THEY LIVE AND SERVE, AND FOR EXCELLENCE AND LEADERSHIP IN THEIR LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	2462	TotalNbrEmployees
Total Nbr Volunteers	780	TotalNbrVolunteers
Total Gross UBI	153150	TotalGrossUBI
Contributions Grants Prior Year	10490502	ContributionsGrantsPriorYear
Contributions Grants Current Year	8762838	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	108148400	ProgramServiceRevenuePriorYear
Program Service Revenue CY	114875115	ProgramServiceRevenueCY
Investment Income Prior Year	2734084	InvestmentIncomePriorYear
Investment Income Current Year	4687104	InvestmentIncomeCurrentYear
Other Revenue Prior Year	275977	OtherRevenuePriorYear
Other Revenue Current Year	299767	OtherRevenueCurrentYear
Total Revenue Prior Year	121648963	TotalRevenuePriorYear
Total Revenue Current Year	128624824	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30267842	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30840304	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52013672	SalariesEtcPriorYear
Salaries Etc Current Year	52780192	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1505467	TotalFundrsngExpCurrentYear
Other Expense Prior Year	38048579	OtherExpensePriorYear
Other Expenses Current Year	41306571	OtherExpensesCurrentYear
Total Expenses Prior Year	120330093	TotalExpensesPriorYear
Total Expenses Current Year	124927067	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1318870	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3697757	RevenuesLessExpensesCY
Total Assets BOY	199730360	TotalAssetsBOY
Total Assets EOY	209508446	TotalAssetsEOY
Total Liabilities BOY	88955718	TotalLiabilitiesBOY
Total Liabilities EOY	84707013	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	110774642	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	124801433	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE UNIVERSITY OF INDIANAPOLIS IS TO PREPARE ITS GRADUATES FOR EFFECTIVE, RESPONSIBLE, AND ARTICULATE MEMBERSHIP IN THE COMPLEX SOCIETIES IN WHICH THEY LIVE AND SERVE, AND FOR EXCELLENCE AND LEADERSHIP IN THEIR PERSONAL AND PROFESSIONAL LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	71042062	Expense
Grants	30347376	Grants
Revenue	100923952	Revenue
Description	WITH 5,200 STUDENTS, THE UNIVERSITY OF INDIANAPOLIS (UINDY) AWARDS MORE DOCTORAL DEGREES THAN ALL BUT FOUR OF THE LARGEST UNIVERSITIES IN INDIANA. UINDY PRODUCES MORE PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND CLINICAL PSYCHOLOGISTS THAN ANY OTHER UNIVERSITY IN THE STATE. UINDY HAS A STUDENT-TO-FACULTY RATIO OF 13 TO 1 AND AN AVERAGE CLASS SIZE OF JUST 19 STUDENTS. INDIANA'S ONLY DEGREE IN NURSE MIDWIFERY, A MASTER'S PROGRAM, IS OFFERED AT UINDY. (SEE SCHEDULE O)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	17279423	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	THE UNIVERSITY OF INDIANAPOLIS IS DEDICATED TO THE TOTAL DEVELOPMENT OF THE INDIVIDUAL AND THEREFORE PROVIDES ACADEMIC, CAREER, PERSONAL, MENTAL HEALTH, AND SPIRITUAL COUNSELING FOR THOSE WHO SEEK IT. THE GOAL OF EACH OF THESE PROGRAMS IS FOR THE STUDENT TO BECOME SELF-SUFFICIENT AND SELF-DIRECTED. THE UNIVERSITY ALSO PROVIDES PROGRAMS DESIGNED TO ENHANCE THE ACADEMIC PROGRAM OR TO ADDRESS THE NEEDS OF SPECIAL GROUPS OF STUDENTS. THE SERVICES OF THESE PROGRAMS ARE AVAILABLE TO STUDENTS ON REQUEST.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9902413	Expense
Grants	492928	Grants
Revenue	0	Revenue
Description	ACADEMIC SUPPORT INCLUDES THE SERVICES REQUIRED TO SUPPORT THE INSTRUCTIONAL ACTIVITIES OF THE UNIVERSITY INCLUDING: LIBRARY, ACADEMIC COMPUTING SERVICES, FACULTY DEVELOPMENT AND SUPPORT, AUDIO VISUAL SERVICES, AND THE TV AND RADIO STATIONS USED BY STUDENTS FOR ACADEMIC PURPOSES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10455566	Expense
Grants	0	Grants
Revenue	14056239	Revenue
Description	COMMUNITY SERVICES IS THE PUBLIC SERVICE ARM OF THE UNIVERSITY, IT CONSISTS OF PROVIDING SERVICE TO THE COMMUNITY AT LARGE, ESPECIALLY PROVIDING SERVICES FOR THE AGING THROUGH THE CENTER FOR AGING AND COMMUNITY. THROUGH GRANT AND CONTRACTS WITH THE STATE AND PRIVATE AGENCIES, ASSISTANCE AND TRAINING IS PROVIDED FOR THE AGING BOTH IN QUALITY OF LIVING AND STAYING ENGAGED IN THE WORKFORCE. AUXILIARY SERVICES CONSIST MAINLY OF THE HOUSING AND DINING FACILITIES THAT SERVE STUDENTS ON CAMPUS. THE MAIN FUNCTION IS TO PROVIDE A HEALTHY AND PLEASANT ENVIRONMENT TO ENHANCE THE STUDENTS' ACADEMIC AND SOCIAL NEEDS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10455566	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	14056239	TotalOfOtherProgramServiceRev
Total Program Service Expense	108679464	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8975	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2462	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	GR	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3177883223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1400 E HANNA AVE	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46227	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
CAROLYN COLEMAN
VICE CHAIR	1.00	X	X	0	0	0
GORDON WISHARD
VICE CHAIR	1.00	X	X	0	0	0
ROBERT WINGERTER
CHAIR	1.00	X	X	0	0	0
ADOLF HANSEN
TRUSTEE	1.00	X		0	0	0
AMBER STEARNS
TRUSTEE	1.00	X		0	0	0
BARRY HOWARD
TRUSTEE	1.00	X		0	0	0
CHARLES GARCIA
TRUSTEE	1.00	X		0	0	0
CHARLES JOHNSTON
TRUSTEE	1.00	X		0	0	0
CHRISTOPHER DOEHRING
TRUSTEE	1.00	X		0	0	0
DAVID RESNICK
TRUSTEE	1.00	X		0	0	0
DAVID SEASE
TRUSTEE	1.00	X		0	0	0
DEBORAH DANIELS
TRUSTEE	1.00	X		0	0	0
DENNIS REINBOLD
TRUSTEE	1.00	X		0	0	0
EMMANUEL HARRIS
TRUSTEE	1.00	X		0	0	0
ERSAL OZDEMIR
TRUSTEE	1.00	X		0	0	0
GENE PERKINS
TRUSTEE	1.00	X		0	0	0
GEORGE FLEETWOOD
TRUSTEE	1.00	X		0	0	0
HOLBROOK HANKINSON
TRUSTEE	1.00	X		0	0	0
JOHN MYRLAND
TRUSTEE	1.00	X		0	0	0
JUAN PAZ
TRUSTEE	1.00	X		0	0	0
KEVIN ARMSTRONG
TRUSTEE	1.00	X		0	0	0
LARRY THOMPSON
TRUSTEE	1.00	X		0	0	0
MICHAEL COYNER
TRUSTEE	1.00	X		0	0	0
MICHAEL WATKINS
TRUSTEE	1.00	X		0	0	0
MURVIN ENDERS
TRUSTEE	1.00	X		0	0	0
PATRICIA MCCRORY
TRUSTEE	1.00	X		0	0	0
POLLY HIX
TRUSTEE	1.00	X		0	0	0
RICHARD STIERWALT
TRUSTEE	1.00	X		0	0	0
ROBERT PALMER
TRUSTEE	1.00	X		0	0	0
STEPHEN FRY
TRUSTEE	1.00	X		0	0	0
SUE ANNE GILROY
TRUSTEE	1.00	X		0	0	0
THOMAS MARTIN
TRUSTEE	1.00	X		0	0	0
VICKI PERRY
TRUSTEE	1.00	X		0	0	0
WILLIAM KIESEL
TRUSTEE	1.00	X		0	0	0
YVONNE SHAHEEN
TRUSTEE	1.00	X		0	0	0
DEBORAH BALOGH
EXECUTIVE VICE PRESIDENT AND PROVOST	40.00		X	212738	0	17790
MICHAEL L BRAUGHTON
VP FINANCE AND TREASURER	40.00		X	180871	0	32839
ROBERT L MANUEL
PRESIDENT	40.00		X	158995	0	27950
MARK WEIGAND
VP ENROLLMENT AND STUDENT SERVICES	40.00			187872	0	27218	X
DAVID WANTZ
ASSOC VP COMMUNITY RELATIONS	40.00			135039	0	34225		X
JAMES SMITH
VP INSTITUTIONAL ADVANCEMENT	40.00			183659	0	35159		X
JOHN MCILVRIED
ASSOCIATE PROVOST AND DEAN GRADUATE SCHOOL	40.00			123031	0	31323		X
MARY ATTEBERRY
VP COMMUNICATIONS AND MARKETING	40.00			121248	0	20440		X
MARY MOORE
VP INSTITUTIONAL PLANNING AND RESEARCH	40.00			185911	0	26112		X
BEVERLEY PITTS
PRESIDENT (FORMER)	40.00			208855	0	19185			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1698219	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	272241	TotalOtherCompensation
Number Individuals GT100 K	36	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PFS INC
1400 EAST HANNA AVENUE	INDIANAPOLIS	IN	46227	FOOD SERVICES	3932154
FA WILHELM CONSTRUCTION
3914 PROSPECT STREET	INDIANAPOLIS	IN	46206	CONSTRUCTION SERVICES	3642831
SHIEL SEXTON COMPANY INC
902 N CAPITAL AVE	INDIANAPOLIS	IN	46204	CONSTRUCTION SERVICES	1124123
HOLT CONSTRUCTION GROUP
8846 EAST 33RD STREET	INDIANAPOLIS	IN	46226	CONSTRUCTION SERVICES	434140
LOGICALIS
9225 PRIORITY WAY SUITE 115	INDIANAPOLIS	IN	46240	SOFTWARE SERVICES	403019

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
Fundraising Events	43955	FundraisingEvents
Government Grants	2659889	GovernmentGrants
All Other Contributions	6058994	AllOtherContributions
Noncash Contributions	243493	NoncashContributions
Total Contributions	8762838	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	611600	99886078	99886078
AUXILIARY SERVICES	611710	14056239	14056239
SALES & SERVICE	611710	932798	932798
		0
		0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	114875115	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2662280	TotalRevenueColumn
Exclusion	$2,662,280	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	122127	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	61611	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	60516	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	60516	TotalRevenueColumn
Unrelated Business Revenue	11189	UnrelatedBusinessRevenue
Exclusion	$49,327	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	18737076	Securities
Other	68264	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16780516	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1956560	Securities
Other	68264	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2024824	TotalRevenueColumn
Exclusion	$2,024,824	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28920	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	43955	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36706	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7786	TotalRevenueColumn
Exclusion	-$7,786	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TENNIS CENTER	713940	163151	21190	141961
OTHER REVENUE	900099	83886	83886
		0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	247037	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	128624824	TotalRevenueColumn
Related Or Exempt Function Income	114980191	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	153150	UnrelatedBusinessRevenue
Exclusion	$4,728,645	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	197500	Total
Program Services	197500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	30642804	Total
Program Services	30642804	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1544062	Total
Program Services	441143	ProgramServices
Management And General	673541	ManagementAndGeneral
Fundraising	429378	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	39073255	Total
Program Services	35770737	ProgramServices
Management And General	2746370	ManagementAndGeneral
Fundraising	556148	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2537743	Total
Program Services	2262494	ProgramServices
Management And General	213674	ManagementAndGeneral
Fundraising	61575	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6604562	Total
Program Services	5578183	ProgramServices
Management And General	850971	ManagementAndGeneral
Fundraising	175408	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3020570	Total
Program Services	2692953	ProgramServices
Management And General	254327	ManagementAndGeneral
Fundraising	73290	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	311654	Total
Program Services	112232	ProgramServices
Management And General	199422	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	112820	Total
Management And General	112820	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	423	Total
Management And General	423	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	316702	Total
Management And General	316702	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1885381	Total
Program Services	1322766	ProgramServices
Management And General	545603	ManagementAndGeneral
Fundraising	17012	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	788361	Total
Program Services	65141	ProgramServices
Management And General	723220	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3928688	Total
Program Services	3497741	ProgramServices
Management And General	330063	ManagementAndGeneral
Fundraising	100884	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6089220	Total
Program Services	3102031	ProgramServices
Management And General	2987189	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4525502	Total
Program Services	4329095	ProgramServices
Management And General	196407	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2124822	Total
Program Services	2024905	ProgramServices
Management And General	77258	ManagementAndGeneral
Fundraising	22659	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1247170	Total
Program Services	1023224	ProgramServices
Management And General	203910	ManagementAndGeneral
Fundraising	20036	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2926110	Total
Program Services	2799117	ProgramServices
Management And General	126993	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6939237	Total
Program Services	6362919	ProgramServices
Management And General	576318	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1013452	Total
Program Services	485387	ProgramServices
Management And General	528065	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ATHENS CAMPUS EXPENSES	4542404	2651190	1891214
EQIUPMENT PURCHASE AND REPAIR	1506757	1151269	354707	781
BAD DEBT EXPENSE	311450	311450
MEMBERSHIPS	336207	138354	151193	46660

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2400211	Total
Program Services	1716829	ProgramServices
Management And General	681746	ManagementAndGeneral
Fundraising	1636	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	124927067	Total
Program Services	108679464	ProgramServices
Management And General	14742136	ManagementAndGeneral
Fundraising	1505467	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9307	BOY
EOY	9724	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10294835	BOY
EOY	13237181	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2689479	BOY
EOY	399220	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2471724	BOY
EOY	1927283	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3341941	BOY
EOY	3239407	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	610699	BOY
EOY	571924	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	185353493	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	81750253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	102144514	BOY
EOY	103603240	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	68643392	BOY
EOY	79859602	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2992323	BOY
EOY	3066440	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1149938	BOY
EOY	457637	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5382208	BOY
EOY	3136788	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	199730360	BOY
EOY	209508446	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6099043	BOY
EOY	7413121	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1896295	BOY
EOY	2168098	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	64407776	BOY
EOY	62169849	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	675608	BOY
EOY	857372	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	711428	BOY
EOY	961034	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2888225	BOY
EOY	2908202	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12277343	BOY
EOY	8229337	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88955718	BOY
EOY	84707013	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25493961	BOY
EOY	29246797	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54511848	BOY
EOY	62110411	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30768833	BOY
EOY	33444225	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	110774642	BOY
EOY	124801433	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199730360	BOY
EOY	209508446	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3697757	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6844214	ReconciliationUnrealizedInvest
Reconcilation Other Changes	3484820	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$423	OtherActivitiesAmount
Total Lobbying Expenditures IIB	423	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	THE UNIVERSITY PAYS DUES TO VARIOUS ORGANIZATIONS THAT USE A PORTION OF THE FUNDS FOR LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	1712074	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70879857	BeginningOfYearBalance
Contributions	2624731	Contributions
Investment Earnings Or Losses	11273136	InvestmentEarningsOrLosses
Grants Or Scholarships	819710	GrantsOrScholarships
Other Expenditures	2219220	OtherExpenditures
Administrative Expenses	217690	AdministrativeExpenses
End Of Year Balance	81521104	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72856778	BeginningOfYearBalance
Contributions	1416592	Contributions
Investment Earnings Or Losses	-417856	InvestmentEarningsOrLosses
Grants Or Scholarships	732959	GrantsOrScholarships
Other Expenditures	2029207	OtherExpenditures
Administrative Expenses	213491	AdministrativeExpenses
End Of Year Balance	70879857	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	60039015	BeginningOfYearBalance
Contributions	1488648	Contributions
Investment Earnings Or Losses	14092746	InvestmentEarningsOrLosses
Grants Or Scholarships	740869	GrantsOrScholarships
Other Expenditures	1852270	OtherExpenditures
Administrative Expenses	170492	AdministrativeExpenses
End Of Year Balance	72856778	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	54272503	BeginningOfYearBalance
Contributions	1501337	Contributions
Investment Earnings Or Losses	7477732	InvestmentEarningsOrLosses
Grants Or Scholarships	805815	GrantsOrScholarships
Other Expenditures	2141116	OtherExpenditures
Administrative Expenses	265626	AdministrativeExpenses
End Of Year Balance	60039015	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70975385	BeginningOfYearBalance
Contributions	288779	Contributions
Investment Earnings Or Losses	-13675001	InvestmentEarningsOrLosses
Grants Or Scholarships	794119	GrantsOrScholarships
Other Expenditures	2161953	OtherExpenditures
Administrative Expenses	360588	AdministrativeExpenses
End Of Year Balance	54272503	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02220	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.40900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.56880	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3002068	OtherCostOrOtherBasis
Book Value	3002068	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147147046	OtherCostOrOtherBasis
Depreciation	61391108	Depreciation
Book Value	85755938	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12086801	OtherCostOrOtherBasis
Depreciation	8216487	Depreciation
Book Value	3870314	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22355776	OtherCostOrOtherBasis
Depreciation	12142658	Depreciation
Book Value	10213118	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	761802	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	761802	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	103603240	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
INTEREST RATE SWAP AGREEMENTS	$5,527,400
STUDENT DEPOSITS	$721,920
ANNUITIES AND TRUST OBLIGATIONS	$1,980,017

Field	Value	IRS element (for citing)
Total Of Amounts	8229337	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - description of collections	Schedule D, Part III, Line 4	THE UNIVERSITY HOLDS COLLECTIONS OF ART WHICH ARE DISPLAYED IN VARIOUS BUILDINGS ON THE UNIVERSITY CAMPUS FOR VIEWING BY THE PUBLIC. THE UNIVERSITY ALSO HOLDS RARE BOOKS IN THE LIBRARY FOR VIEWING AND RESEARCH.
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS FOR STUDENTS, ACADEMIC AND PROGRAM SUPPORT, BUILDING MAINTENANCE AND GENERAL OPERATIONS SUPPORT.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	THE UNIVERSITY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE UNIVERSITY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. CURRENT ACCOUNTING STANDARDS REQUIRE THE UNIVERSITY TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, MANAGEMENT HAS DETERMINED THAT THE UNIVERSITY DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. THE UNIVERSITY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE UNIVERSITY DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2013 OR 2012. THE ATHENS, GREECE CAMPUS IS INCORPORATED AS A GREEK NOT-FOR-PROFIT CORPORATION. ACCORDING TO THE INTERPRETATION OF THE GREEK TAX AUTHORITIES, PRIVATE COLLEGE AND UNIVERSITY PROFITS FROM EDUCATIONAL ACTIVITIES SHOULD BE SUBJECT TO TAXES AT THE TAX RATE OF 25%. INCOME TAXES ARE ALSO LEVIED ACCORDING TO THE GREEK TAX LAW ON THE UNIVERSITY'S RESIDENCE HALL ACTIVITIES. THE ATHENS, GREECE CAMPUS IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Racially nondiscriminatory policy	Schedule E, Part I, Line 3	THE NONDISCRIMINATION POLICY IS PUBLISHED IN ALL MAJOR MATERIALS PUBLISHED FOR PROSPECTIVE STUDENTS AS WELL AS PROMINENTLY DISPLAYED ON THE WEBSITE.
Financial aid or assistance from a governmental agency	Schedule E, Part I, Line 6a	THE ORGANIZATION RECEIVES STUDENT FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION AND THE STATE STUDENT ASSISTANCE COMMISSION OF INDIANA.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EDUCATIONAL ACTIVITIES	21262
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	1	PROGRAM SERVICES	EDUCATIONAL ACTIVITIES	3287136
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EDUCATIONAL ACTIVITIES	236226
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		2222000

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	5766624	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	29714	GrossReceiptsEvent1
Charitable Contributions Event1	16900	CharitableContributionsEvent1
Gross Revenue Event1	12814	GrossRevenueEvent1
Cash Prizes Event1	1475	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	10121	RentFacilityCostsEvent1
Food And Beverage Event1	2106	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	318	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	32528	GrossReceiptsEvent2
Charitable Contributions Event2	20880	CharitableContributionsEvent2
Gross Revenue Event2	11648	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	3108	NonCashPrizesEvent2
Rent Facility Costs Event2	11200	RentFacilityCostsEvent2
Food And Beverage Event2	1130	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	1002	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10633	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6175	CharitableContribOtherEvents
Gross Revenue Other Events	4458	GrossRevenueOtherEvents
Cash Prizes Other Events	480	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	3950	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1266	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	550	OtherDirectExpensesOtherEvents
Gross Receipts Total	72875	GrossReceiptsTotal
Charitable Contributions Total	43955	CharitableContributionsTotal
Gross Revenue Total Events	28920	GrossRevenueTotalEvents
Cash Prizes Total Events	1955	CashPrizesTotalEvents
Non Cash Prizes Total Events	3108	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	25271	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4502	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	1870	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36706	DirectExpenseSummaryEvents
Net Income Summary	-7786	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
GROW SOUTHWEST INDIANA WORKFORCE BOARD INC
318 MAIN STREET SUITE 504	EVANSVILLE	IN	47708	205064047	501C(3)	20000	WORKFORCE EDUCATION
NORTHEAST INDIANA FUND
200 E MAIN STREET SUITE 910	FORT WAYNE	IN	46802	593812438	501(C)3	20000	WORKFORCE EDUCATION
ALLIANCE FOR STRATEGIC GROWTH INC
122 E MAIN STREET	MUNCIE	IN	47305	020670190	501(C)3	25000	WORKFORCE EDUCATION
WESTERN INDIANA WORKFORCE INVESTMENT BOARD INC
630 WABASH AVE SUITE 310	TERRE HAUTE	IN	47807	352080570	501(C)3	32500	WORKFORCE EDUCATION
NORTHERN INDIANA WORKFORCE BOARD INC
600 E CARMEL DR SUITE 147	CARMEL	IN	46032	205089846	501(C)3	20000	WORKFORCE EDUCATION
IVY TECH COMMUNITY COLLEGE INDIANAPOLIS
50 WEST FALL CREEK PKWY NORTH	INDIANAPOLIS	IN	46208	351180631	GOVT	40000	WORKFORCE EDUCATION
INDIANAPOLIS PRIVATE INDUSTRY COUNCIL
115 W WASHINGTON STREET SUITE 450S	INDIANAPOLIS	IN	46204	351569069	501(C)3	20000	WORKFORCE EDUCATION
CENTER FOR WORKSHOP INNOVATIONS INC
2804 BOILERMAKER AVE SUITE E	VALPORAISO	IN	46383	352099782	501(C)3	20000	WORKFORCE EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
STUDENT FINANCIAL AID	3532	30347375
FACULTY MINI GRANTS	51	295429

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	MOST GRANTS ARE IN THE FORM OF FINANCIAL AID AWARDED TO STUDENTS. GRANTS ARE APPLIED INTERNALLY TO THE STUDENT'S ACCOUNT WITH THE UNIVERSITY. THE FUNDS ARE USED TO PAY THE TUITION, FEES AND ROOM AND BOARD THAT ARE APPLIED TO THE STUDENTS' ACCOUNTS. A SMALL NUMBER OF GRANTS ARE MADE TO FACULTY FOR RESEARCH OR CURRICULUM DEVELOPMENT. REPORTS ARE REQUIRED BY THE GRANTING COMMITTEE TO ENSURE PROGRESS IS MADE IN CONCERT WITH THE GRANT PROPOSAL. ALL EXPENSES OF THESE GRANTS ARE MADE THROUGH THE UNIVERSITY ACCOUNTING SYSTEM.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARY MOORE
VP INSTITUTIONAL PLANNING AND RESEARCH	175627	0	0	0	10284	0	16908	0	9204	0	212023	0	0	0
MARK WEIGAND
VP ENROLLMENT AND STUDENT SERVICES	177588	0	0	0	10284	0	17991	0	9227	0	215090	0	0	0
DEBORAH BALOGH
EXECUTIVE VICE PRESIDENT AND PROVOST	203006	0	0	0	9732	0	16240	0	1550	0	230528	0	0	0
MICHAEL L BRAUGHTON
VP FINANCE AND TREASURER	170123	0	0	0	10748	0	15109	0	17730	0	213710	0	0	0
BEVERLEY PITTS
PRESIDENT (FORMER)	206978	0	0	0	1877	0	11325	0	7860	0	228040	0	0	0
ROBERT L MANUEL
PRESIDENT	146883	0	0	0	12112	0	13000	0	14950	0	186945	0	0	0
JAMES SMITH
VP INSTITUTIONAL ADVANCEMENT	173927	0	0	0	9732	0	14033	0	21126	0	218818	0	0	0
DAVID WANTZ
ASSOC VP COMMUNITY RELATIONS	126807	0	0	0	8232	0	13665	0	20560	0	169264	0	0	0
JOHN MCILVRIED
ASSOCIATE PROVOST AND DEAN GRADUATE SCHOOL	121447	0	0	0	1584	0	12983	0	18340	0	154354	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Travel for companions	Schedule J, Part I, Line 1a	THE UNIVERSITY PROVIDED TRAVEL FOR THE SPOUSE OF A PERSON TRAVELING TO CHINA TO TEACH FOR AN EXTENDED PERIOD OF TIME. THE UNIVERSITY TREATS THIS AMOUNT AS TAXABLE COMPENSATION TO THE EMPLOYEE.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	THE UNIVERSITY PROVIDES A RESIDENCE FOR THE PRESIDENT OF THE INSTITUTION. THE RESIDENCE IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. THE PRESIDENT IS REQUIRED TO OCCUPY THE RESIDENCE AND IT IS ON THE CAMPUS GROUNDS.
Personal services	Schedule J, Part I, Line 1a	THE UNIVERSITY PAYS FOR THE HOUSEKEEPING AND MAINTENANCE OF THE PRESIDENT'S RESIDENCE. THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
INDIANA EDUCATIONAL FACILITIES AUTHORITY
A	521698917	4550482Y3	2004-11-04	10153169	RENOVATION OF CAMPUS FACILITIES AND REFUNDING OF 10/28/1992 BOND ISSUE	false	false	false
INDIANA HEALTH AND EDUCATIONAL FACILITY FINANCING AUTHORITY
B	351611409	454795CP8	2007-01-31	11343191	REFUND THE 6/1/1999 BOND ISSUE	false	false	false
INDIANA FINANCE AUTHORITY
C	351602316		2010-08-31	38150000	REFUNDING OF 2001 AND 2008 ISSUES	false	false	false
INDIANA FINANCE AUTHORITY
D	351602316	455057H69	2011-07-13	10198491	CONSTRUCTION OF AN 80,000 SQUARE FOOT RESIDENCE HALL	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2398169	10222925	141675	10081250	0	2007	true	false	true	true
B	3283191	12551968	178086	0	12373882	2009	false	true	true	true
C	1840000	38150000	145000	0	38005000	2010	true	false	true	true
D	258491	10198491	194491	10004000	0	2012	false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
(no name)
A	false	false	false	true	false	false	0	false	false	false	0	false	false	false
(no name)
B	false	false	false	true	false	false	0.0	false	false	false	0.0	false	false	false
PNC BANK
C	false	false	false	true	true	true	30.0	true	false	false	0.0	false	false	false
(no name)
D	false	true	false	false	false	false	0	false	false	false	0	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
2004 AND 2007 ISSUS - TOTAL PROCEEDS OF ISSUANCES	SCHEDULE K, PART II, LINE 3	FOR THE BOND ISSUES IN PART I, COLUMNS A AND B, THE AMOUNTS ON PART I, COLUMN (E) DOE NOT EQUAL EQUAL THE AMOUNTS ON PART II, LINE 3, COUMNS A AND B DUE TO INTEREST ON EARNINGS.
WRITTEN PROCEDURES FOR REMEDIATION FOR ALL BOND ISSUES	SCHEDULE K, PART III, LINE 9	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE ALL NONQUALIFIED BONDS (IF ANY) OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE ASSOCIATED REGULATIONS. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. THE PROCEDURES WILL BE IMPLEMENTED DURING FY14.
ISSUER NAME: Indiana Educational Facilities Authority: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 06/30/2007.
ISSUER NAME: Indiana Health and Educational Facility Financing Authority: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/25/2009.
ISSUER NAME: Indiana Finance Authority: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 09/21/10.
WRITTEN PROCEDURES TO MONITOR ARBITRAGE FOR ALL BOND ISSUES	SCHEDULE K, PART IV, LINE 7	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO MONITOR THE ORGANIZATION'S ABILITY TO REMAIN IN COMPLIANCE WITH THE ARBITRAGE REQUIREMENTS UNDER SECTION 148 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. THE PROCEDURES WILL BE IMPLEMENTED DURING FY14.
WRITTEN PROCEDURES TO UNDERTAKE CORRECTIVE ACTION FOR ALL BOND ISSUES	SCHEDULE K, PART V	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES WHICH DICTATE HOW MANAGEMENT TIMELY IDENTIFIES AND CORRECTS VIOLATIONS OF FEDERAL TAX REQUIREMENTS USING THE VOLUNTARY CLOSING AGREEMENT PROGRAM PROVIDED BY THE IRS WHEN SELF-REMEDIATION IS NOT AVAILABLE TO THE ORGANIZATION. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. IN THE EVENT A VIOLATION IS IDENTIFIED THE ORGANIZATION'S POLICY IS TO CORRECT THE VIOLATION AS SOON AS POSSIBLE, WHILE WORKING WITH THE FEDERAL AUTHORITIES AS NECESSARY TO ENSURE THAT SUFFICIENT CONTROLS ARE PRESENT WHICH WILL GUARD AGAINST FUTURE VIOLATIONS. THE PROCEDURES WILL BE IMPLEMENTED DURING FY14.

Schedule K IRS990ScheduleK

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	9	NoncashContribsRptdF990
Method Of Determining Revenues	VALUE OF $1, NO READY MARKET AVAILABLE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	181840	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	50502	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GREYHOUND CLUB CALENDARS	1	7438	COST
X	PREMIUM PAID ON GIFTED INSURANCE POLICY	1	3216	COST
X	RESTAURANT GIFT CERTIFICATE	1	400	COST
X	SUPPLIES	4	4	VALUE OF $1
X	BATTERIES FOR PHYSICS DEPT	1	84	OPINIONS OF EXPERTS

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanations of reporting method for number of contributions	Schedule M, Part I	BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS COLLECTIBLES: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 4	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=GREYHOUND CLUB CALENDARS	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 18	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=PREMIUM PAID ON GIFTED INSURANCE POLICY	NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A	(CONTINUED FROM FORM 990, PART III, LINE 4A) IN A NATIONAL SURVEY OF COLLEGE STUDENTS, UINDY FACULTY RANK NEAR THE TOP IN ACCESSIBILITY AND HELPFULNESS. IN ADDITION, GRADUATING SENIORS ARE MORE SATISFIED WITH THEIR EDUCATIONAL EXPERIENCE THAN THEIR COUNTERPARTS AT SIMILAR UNIVERSITIES. UINDY'S CENTER OF EXCELLENCE IN LEADERSHIP OF LEARNING IS NOW WORKING WITH 76 OF INDIANA'S 92 COUNTIES, SUPPORTING TRANSFORMATIONAL CHANGE IN EDUCATION. UINDY'S CENTER FOR AGING & COMMUNITY IS BREAKING NEW GROUND WITH RESEARCH ON THE AGING OF THE WORKFORCE AND THE IMPLICATIONS FOR EMPLOYERS AND EMPLOYEES ALIKE. LAW ENFORCEMENT OFFICERS FROM AROUND THE WORLD COME TO UINDY TO RECEIVE THEIR TRAINING AND CERTIFICATION IN CRIME SCENE VIDEO ANALYSIS. FEW UNIVERSITIES ACTUALLY OWN A BRANCH CAMPUS IN ANOTHER COUNTRY, BUT UINDY OWNS THE UNIVERSITY OF INDIANAPOLIS-ATHENS, A FULLY INTEGRATED INTERNATIONAL CAMPUS LOCATED NEAR HISTORIC SYNTAGMA SQUARE AT THE BASE OF THE ACROPOLIS. THE UNIVERSITY ALSO HAS AFFILIATIONS IN BELIZE AND CHINA, INCLUDING A PARTNERSHIP WITH NINGBO INSTITUTE OF TECHNOLOGY IN CHINA. MORE THAN 100 UNDERGRADUATE STUDENTS FROM NINGBO ARE COMPLETING THEIR FINAL TWO YEARS OF COLLEGE AT UINDY. THE INDIANAPOLIS OPERA COMPANY, A FIRST FOR THE CITY, WAS BORN AT UINDY, AND THE UNIVERSITY HAS CLOSE TIES TO THE INDIANAPOLIS SYMPHONY ORCHESTRA AS WELL. RETIRED ISO CONDUCTOR RAYMOND LEPPARD IS ARTIST-IN-RESIDENCE, AND 11 ISO MUSICIANS TEACH IN UINDY'S DEPARTMENT OF MUSIC. RUTH LILLY PERFORMANCE HALL IN THE CHRISTEL DEHAAN FINE ARTS CENTER, AN INDIANAPOLIS LANDMARK, HAS BEEN RATED ONE OF THE FINEST CONCERT HALLS IN THE MIDWEST. U.S. NEWS & WORLD REPORT RANKS THE UNIVERSITY OF INDIANAPOLIS AMONG THE TOP TIER OF MASTER'S DEGREE-GRANTING INSTITUTIONS IN THE MIDWEST. THE UNIVERSITY PROVIDED THE PRACTICE SITE FOR THE NFC CHAMPION FOR THE 2012 SUPER BOWL IN THE NEW DOMED ATHLETIC FACILITY DEDICATED IN MARCH 2011.
Delegate broad authority to a committee	Form 990, Part VI, Section A, Line 1a	THE EXECUTIVE COMMITTEE IS COMPRISED OF VOTING BOARD MEMBERS. IT INCLUDES THE CHAIRS OF ALL THE BOARD COMMITTEES, ALONG WITH THE CHAIR OF THE BOARD. THE COMMITTEE HAS THE AUTHORITY TO APPROVE THE TUITION RATES, AS WELL AS THE SALARY POOL FOR THE UNIVERSITY.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. AT THE NEXT REGULAR BOARD MEETING THE AUDIT COMMITTEE REPORTS THEIR APPROVAL OF THE FORM 990 TO THE BOARD OF TRUSTEES.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. THE GENERAL COUNSEL REVIEWS ALL SIGNED CONFLICT OF INTEREST STATEMENTS. IF A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF AFFAIRS COMMITTEE REVIEWS THE DETAILS OF THE CONFLICT OF INTEREST TO ENSURE THAT THE RELATIONSHIPS ARE IDENTIFIED AND CONFLICTS ARE MONITORED. BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON THOSE ISSUES INVOLVING THE CONFLICT. THE DEPARTMENT HEADS OF THE UNIVERSITY OF INDIANAPOLIS REVIEW ALL INVOICES AND TRANSACTIONS TO ENSURE REASONABLENESS AND FAIR MARKET VALUE, AND ALSO TO ENSURE THAT TRANSACTIONS BETWEEN INTERESTED PERSONS AND THE ORGANIZATION ARE MONITORED.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, USING COMPARABLE SALARY INFORMATION FROM FORM 990'S OF OTHER ORGANIZATIONS AND STUDIES BY THE JOURNAL OF HIGHER EDUCATION. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN FY 2013.
PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS	FORM 990, PART VI, LINE 15B	THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. SHE DOES NOT USE COMPARABILITY DATA IN HER DETERMINATION. THE PROCESS IS DOCUMENTED IN EACH EMPLOYEE'S COMPENSATION FILE. THE PROCESS OF REVIEWING COMPENSATION IS AN ANNUAL PROCESS, WITH THE LAST REVIEW UNDERTAKEN IN FY 2013.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	CHANGE IN SWAP AGREEMENTS VALUE - 3717301; FOREIGN CURRENCY TRANSLATION - 5093; CHANGE IN SPLIT INTEREST AGREEMENTS - -237574;
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=RESTAURANT GIFT CERTIFICATE	NUMBER OF CONTIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SUPPLIES	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=BATTERIES FOR PHYSICS DEPT	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 4	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=GREYHOUND CLUB CALENDARS	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 18	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=PREMIUM PAID ON GIFTED INSURANCE POLICY	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=RESTAURANT GIFT CERTIFICATE	NUMBER OF CONTIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SUPPLIES	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=BATTERIES FOR PHYSICS DEPT	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	NUMBER OF CONTRIBUTIONS

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UINDY INTERNATIONAL LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1400 HANNA AVE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46227	ZIPCode

Field	Value	IRS element (for citing)
EIN	350868107	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	DE	LegalDomicileState
Total Income	2026775	TotalIncome
EOY Assets	626701	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF INDIANAPOLIS	BusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUST (4)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	TRUST	PrimaryActivity
Legal Domicile State	IN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF INDIANAPOLIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	TRUST	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	LEGAL DOMICILE FOR CRUTS	Identifier
Return Reference	PART IV, COLUMN (C)	ReturnReference
Explanation	INDIANA - 2 NEW YORK - 1 FLORIDA - 1	Explanation