2014-05-15T05:00:04-05:00 2013-06-30 CROWE HORWATH LLP 3815 River Crossing Parkway Suite 300 Indianapolis IN 462400977 990 2012-07-01 350868107 UNIVERSITY OF INDIANAPOLIS UNIV 8002328634 1400 E Hanna Avenue Indianapolis IN 46227 MICHAEL P HOLSTEIN 2014-05-11 true Rachel Spurlock P00520729 3175698989 2012 2015-11-30 17:44:51Z ROBERT L MANUEL 1400 E Hanna Ave Indianapolis IN 46227 145503657 false X WWW.UINDY.EDU X 1902 IN 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. 35 34 2462 780 153150 10490502 8762838 108148400 114875115 2734084 4687104 275977 299767 121648963 128624824 30267842 30840304 0 0 52013672 52780192 0 0 1505467 38048579 41306571 120330093 124927067 1318870 3697757 199730360 209508446 88955718 84707013 110774642 124801433 X 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. false false 71042062 30347376 100923952 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) 17279423 0 0 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. 9902413 492928 0 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. 10455566 0 14056239 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. 10455566 0 14056239 108679464 true true false true false false true false true true false false false true true false true true true true false false false true false false true true true true false false false false false false false false false false true false false false true true true false false false true 8975 0 true 2462 true true true true GR false false false true true false false false false X 35 34 false false false false false false false true true false false false true true true true true true false false IN X DAN BURNS 3177883223 1400 E HANNA AVE Indianapolis IN 46227 CAROLYN COLEMAN 1.00 X X 0 0 0 GORDON WISHARD 1.00 X X 0 0 0 ROBERT WINGERTER 1.00 X X 0 0 0 ADOLF HANSEN 1.00 X 0 0 0 AMBER STEARNS 1.00 X 0 0 0 BARRY HOWARD 1.00 X 0 0 0 CHARLES GARCIA 1.00 X 0 0 0 CHARLES JOHNSTON 1.00 X 0 0 0 CHRISTOPHER DOEHRING 1.00 X 0 0 0 DAVID RESNICK 1.00 X 0 0 0 DAVID SEASE 1.00 X 0 0 0 DEBORAH DANIELS 1.00 X 0 0 0 DENNIS REINBOLD 1.00 X 0 0 0 EMMANUEL HARRIS 1.00 X 0 0 0 ERSAL OZDEMIR 1.00 X 0 0 0 GENE PERKINS 1.00 X 0 0 0 GEORGE FLEETWOOD 1.00 X 0 0 0 HOLBROOK HANKINSON 1.00 X 0 0 0 JOHN MYRLAND 1.00 X 0 0 0 JUAN PAZ 1.00 X 0 0 0 KEVIN ARMSTRONG 1.00 X 0 0 0 LARRY THOMPSON 1.00 X 0 0 0 MICHAEL COYNER 1.00 X 0 0 0 MICHAEL WATKINS 1.00 X 0 0 0 MURVIN ENDERS 1.00 X 0 0 0 PATRICIA MCCRORY 1.00 X 0 0 0 POLLY HIX 1.00 X 0 0 0 RICHARD STIERWALT 1.00 X 0 0 0 ROBERT PALMER 1.00 X 0 0 0 STEPHEN FRY 1.00 X 0 0 0 SUE ANNE GILROY 1.00 X 0 0 0 THOMAS MARTIN 1.00 X 0 0 0 VICKI PERRY 1.00 X 0 0 0 WILLIAM KIESEL 1.00 X 0 0 0 YVONNE SHAHEEN 1.00 X 0 0 0 DEBORAH BALOGH 40.00 X 212738 0 17790 MICHAEL L BRAUGHTON 40.00 X 180871 0 32839 ROBERT L MANUEL 40.00 X 158995 0 27950 MARK WEIGAND 40.00 X 187872 0 27218 DAVID WANTZ 40.00 X 135039 0 34225 JAMES SMITH 40.00 X 183659 0 35159 JOHN MCILVRIED 40.00 X 123031 0 31323 MARY ATTEBERRY 40.00 X 121248 0 20440 MARY MOORE 40.00 X 185911 0 26112 BEVERLEY PITTS 40.00 X 208855 0 19185 1698219 0 272241 36 true true false 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 21 43955 2659889 6058994 243493 8762838 TUITION & FEES 611600 99886078 99886078 AUXILIARY SERVICES 611710 14056239 14056239 SALES & SERVICE 611710 932798 932798 0 0 0 0 0 0 114875115 2662280 2662280 0 0 0 122127 61611 60516 0 60516 11189 49327 18737076 68264 16780516 0 1956560 68264 2024824 2024824 28920 43955 36706 -7786 -7786 0 0 TENNIS CENTER 713940 163151 21190 141961 OTHER REVENUE 900099 83886 83886 0 0 0 0 0 247037 128624824 114980191 153150 4728645 197500 197500 30642804 30642804 0 0 0 0 1544062 441143 673541 429378 0 39073255 35770737 2746370 556148 2537743 2262494 213674 61575 6604562 5578183 850971 175408 3020570 2692953 254327 73290 0 311654 112232 199422 112820 112820 423 423 0 316702 316702 1885381 1322766 545603 17012 788361 65141 723220 3928688 3497741 330063 100884 6089220 3102031 2987189 0 4525502 4329095 196407 2124822 2024905 77258 22659 0 1247170 1023224 203910 20036 2926110 2799117 126993 0 6939237 6362919 576318 1013452 485387 528065 ATHENS CAMPUS EXPENSES 4542404 2651190 1891214 EQIUPMENT PURCHASE AND REPAIR 1506757 1151269 354707 781 BAD DEBT EXPENSE 311450 311450 MEMBERSHIPS 336207 138354 151193 46660 2400211 1716829 681746 1636 124927067 108679464 14742136 1505467 0 9307 9724 10294835 13237181 2689479 399220 2471724 1927283 0 0 3341941 3239407 610699 571924 185353493 81750253 102144514 103603240 68643392 79859602 2992323 3066440 1149938 457637 5382208 3136788 199730360 209508446 6099043 7413121 1896295 2168098 64407776 62169849 675608 857372 0 711428 961034 2888225 2908202 12277343 8229337 88955718 84707013 X 25493961 29246797 54511848 62110411 30768833 33444225 110774642 124801433 199730360 209508446 X 3697757 6844214 3484820 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 423 423 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 THE UNIVERSITY PAYS DUES TO VARIOUS ORGANIZATIONS THAT USE A PORTION OF THE FUNDS FOR LOBBYING. 0 1712074 X X false 70879857 2624731 11273136 819710 2219220 217690 81521104 72856778 1416592 -417856 732959 2029207 213491 70879857 60039015 1488648 14092746 740869 1852270 170492 72856778 54272503 1501337 7477732 805815 2141116 265626 60039015 70975385 288779 -13675001 794119 2161953 360588 54272503 0.02220 0.40900 0.56880 false false 3002068 3002068 147147046 61391108 85755938 12086801 8216487 3870314 22355776 12142658 10213118 761802 0 761802 103603240 0 INTEREST RATE SWAP AGREEMENTS 5527400 STUDENT DEPOSITS 721920 ANNUITIES AND TRUST OBLIGATIONS 1980017 8229337 X 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. true true true true true true true false false false false false false false true false true 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. 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 1 1 5766624 false false true true false false 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 GOLF OUTING 29714 16900 12814 1475 0 10121 2106 0 318 GOLF OUTING 32528 20880 11648 0 3108 11200 1130 0 1002 1 10633 6175 4458 480 0 3950 1266 0 550 72875 43955 28920 1955 3108 25271 4502 0 1870 36706 -7786 true 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 8 0 STUDENT FINANCIAL AID 3532 30347375 FACULTY MINI GRANTS 51 295429 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 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. X X X true true X X X X X false false false false false false false false false MARY MOORE 175627 0 0 0 10284 0 16908 0 9204 0 212023 0 0 0 MARK WEIGAND 177588 0 0 0 10284 0 17991 0 9227 0 215090 0 0 0 DEBORAH BALOGH 203006 0 0 0 9732 0 16240 0 1550 0 230528 0 0 0 MICHAEL L BRAUGHTON 170123 0 0 0 10748 0 15109 0 17730 0 213710 0 0 0 BEVERLEY PITTS 206978 0 0 0 1877 0 11325 0 7860 0 228040 0 0 0 ROBERT L MANUEL 146883 0 0 0 12112 0 13000 0 14950 0 186945 0 0 0 JAMES SMITH 173927 0 0 0 9732 0 14033 0 21126 0 218818 0 0 0 DAVID WANTZ 126807 0 0 0 8232 0 13665 0 20560 0 169264 0 0 0 JOHN MCILVRIED 121447 0 0 0 1584 0 12983 0 18340 0 154354 0 0 0 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. A INDIANA EDUCATIONAL FACILITIES AUTHORITY 521698917 4550482Y3 2004-11-04 10153169 RENOVATION OF CAMPUS FACILITIES AND REFUNDING OF 10/28/1992 BOND ISSUE false false false B INDIANA HEALTH AND EDUCATIONAL FACILITY FINANCING AUTHORITY 351611409 454795CP8 2007-01-31 11343191 REFUND THE 6/1/1999 BOND ISSUE false false false C INDIANA FINANCE AUTHORITY 351602316 2010-08-31 38150000 REFUNDING OF 2001 AND 2008 ISSUES false false false D INDIANA FINANCE AUTHORITY 351602316 455057H69 2011-07-13 10198491 CONSTRUCTION OF AN 80,000 SQUARE FOOT RESIDENCE HALL false false false A 2398169 0 10222925 0 0 0 141675 0 0 10081250 0 0 2007 true false true true B 3283191 0 12551968 0 0 0 178086 0 0 0 12373882 0 2009 false true true true C 1840000 0 38150000 0 0 0 145000 0 0 0 38005000 0 2010 true false true true D 258491 0 10198491 0 0 0 194491 0 0 10004000 0 0 2012 false false false true A false false false false false false 0.00000 0.00000 0.00000 false false 0 false false B false false false false false false 0.00000 0.00000 0.00000 false false 0 false false C false false false false false false 0.00000 0.00000 0.00000 false false 0 false false D false false false false false false 0.00000 0.00000 0.00000 false false 0 false false A false false false true false false 0 false false false 0 false false false B false false false true false false 0.0 false false false 0.0 false false false C false false false true true true PNC BANK 30.0 true false false 0.0 false false false D false true false false false false 0 false false false 0 false false false A false B false C false D false 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. X 9 VALUE OF $1, NO READY MARKET AVAILABLE X 6 181840 MARKET VALUE X 2 50502 OPINIONS OF EXPERTS 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 0 false true false 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 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 UINDY INTERNATIONAL LLC 1400 HANNA AVE INDIANAPOLIS IN 46227 350868107 EDUCATION DE 2026775 626701 UNIVERSITY OF INDIANAPOLIS CHARITABLE REMAINDER UNITRUST (4) TRUST IN UNIVERSITY OF INDIANAPOLIS TRUST false true false false false false false false false false false false false false true true false false false LEGAL DOMICILE FOR CRUTS PART IV, COLUMN (C) INDIANA - 2 NEW YORK - 1 FLORIDA - 1