2014-02-25T13:14:46-08:00 2013-05-31 990 2012-06-01 350868074 UNIVERSITY OF EVANSVILLE UNIV 8124882183 1800 LINCOLN AVENUE EVANSVILLE IN 47722 JEFFERY M WOLF 2014-02-25 2012 2015-11-30 17:44:51Z THOMAS A KAZEE 1800 LINCOLN AVE EVANSVILLE IN 47722 174196018 false false X WWW.EVANSVILLE.EDU X 1854 IN THE UNIVERSITY OF EVANSVILLE IS DEDICATED TO ACTIVE LEARNING AND SCHOLARSHIP. WE ARE COMMITTED TO THE LIBERAL ARTS AND SCIENCES AS A BASIS FOR INTELLECTUAL AND PERSONAL GROWTH. THE UNIVERSITY ENDEAVORS TO PREPARE WOMEN AND MEN FOR LIVES OF PERSONAL AND PROFESSIONAL SERVICE AND LEADERSHIP. THE UNIVERSITY IS AWARE OF THE CHALLENGES OF LIVING IN AN INTERNATIONAL COMMUNITY AND THEREFORE ADOPTS A GLOBAL VIEW IN ITS PROGRAMS AND ITS VISION. THE UNIVERSITY OF EVANSVILLE PRESERVES ITS INDEPENDENT NATURE AND VALUES ITS TIES TO THE UNITED METHODIST CHURCH. IT EMPHASIZES UNDERGRADUATE EDUCATION AND SUPPORTS AN ARRAY OF LIBERAL ARTS AND SCIENCES AND PROFESSIONAL PROGRAMS. THE UNIVERSITY SELECTS TALENTED AND MOTIVATED STUDENTS AND FACULTY. THE STUDENT-FACULTY RATIO PROMOTES INDIVIDUAL ATTENTION AND OPTIMAL LEARNING. THE UNIVERSITY VALUES LEARNING AS A MEANS OF ATTAINING FREEDOM FROM IGNORANCE AND PREJUDICE. BECAUSE EDUCATION IS A LIFELONG PROCESS OF CRITICAL INQUIRY, THE UNIVERSITY COMMITS RESOURCE 39 38 1731 1300 12624 5727 8029507 44117946 91818911 93222907 3309372 2714495 -46868 -39318 103110922 140016030 38597221 39517557 0 34248939 36803057 4222 3630 1656212 29349963 28050893 102200345 104375137 910577 35640893 233407020 280961477 84438973 83618233 148968047 197343244 THE UNIVERSITY OF EVANSVILLE IS DEDICATED TO ACTIVE LEARNING AND SCHOLARSHIP. WE ARE COMMITTED TO THE LIBERAL ARTS AND SCIENCES AS A BASIS FOR INTELLECTUAL AND PERSONAL GROWTH. THE UNIVERSITY ENDEAVORS TO PREPARE WOMEN AND MEN FOR LIVES OF PERSONAL AND PROFESSIONAL SERVICE AND LEADERSHIP. THE UNIVERSITY IS AWARE OF THE CHALLENGES OF LIVING IN AN INTERNATIONAL COMMUNITY AND THEREFORE ADOPTS A GLOBAL VIEW IN ITS PROGRAMS AND ITS VISION. THE UNIVERSITY OF EVANSVILLE PRESERVES ITS INDEPENDENT NATURE AND VALUES ITS TIES TO THE UNITED METHODIST CHURCH. IT EMPHASIZES UNDERGRADUATE EDUCATION AND SUPPORTS AN ARRAY OF LIBERAL ARTS AND SCIENCES AND PROFESSIONAL PROGRAMS. THE UNIVERSITY SELECTS TALENTED AND MOTIVATED STUDENTS AND FACULTY. THE STUDENT-FACULTY RATIO PROMOTES INDIVIDUAL ATTENTION AND OPTIMAL LEARNING. THE UNIVERSITY VALUES LEARNING AS A MEANS OF ATTAINING FREEDOM FROM IGNORANCE AND PREJUDICE. BECAUSE EDUCATION IS A LIFELONG PROCESS OF CRITICAL INQUIRY, THE UNIVERSITY COMMITS RESOURCE false false 79183780 38953642 74371313 EDUCATIONAL SERVICESSTUDENTS HAVE ACQUIRED A BROAD FOUNDATION IN THE LIBERAL ARTS AND SCIENCES THROUGH THE GENERAL EDUCATION PROGRAM TOGETHER WITH A DEPTH OF KNOWLEDGE IN ONE OR MORE DISCIPLINES OF THEIR CHOICE. PERSONAL GROWTH HAS BEEN ACHIEVED THROUGH IMPROVED CRITICAL SELF-AWARENESS AND PERSONAL CREATIVITY. STUDENTS HAVE MASTERED COMMUNICATION, ORGANIZATIONAL, AND CRITICAL THINKING SKILLS AND HAVE GAINED AN UNDERSTANDING OF THE GLOBAL NATURE OF OUR WORLD, LEARNED ABOUT OTHER CULTURES, AND LEARNED TO APPRECIATE DIVERSITY AND TOLERANCE. THEY HAVE HAD THE OPPORTUNITY TO PARTICIPATE IN INTERNATIONAL STUDIES PROGRAMS. STUDENTS HAVE LEARNED THE NECESSITY OF BEING ACTIVELY INVOLVED IN THEIR COMMUNITIES THROUGH INVOLVEMENT IN STUDY, INTERNSHIPS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS HAVE DEVELOPED SKILLS AND COMPETENCIES TO BE PRODUCTIVE TEAM MEMBERS AND LEADERS. THEY HAVE LEARNED TO UNDERSTAND THE ETHICAL SIGNIFICANCE OF THEIR PERSONAL AND PROFESSIONAL DECISIONS. STUDENTS HAVE ALSO LEARNED TO SEEK AND USE AVAILABLE RESOURCES, INCLUDING TECHNOLOGY, TO ANSWER QUESTIONS AND SOLVE PROBLEMS. STUDENTS HAVE BEEN ENCOURAGED TO BECOME COMMITTED TO LIFELONG LEARNING. 16893139 555990 18851594 AUXILIARY ENTERPRISESEDUCATION IS MORE THAN A CLASSROOM EXPERIENCE. STUDENT PARTICIPATION AND INVOLVEMENT IN THE RESIDENTIAL COMMUNITY PROVIDES AN EXCITING OPPORTUNITY TO ENRICH THE COLLEGE EXPERIENCE THROUGH THE DEVELOPMENT OF FRIENDSHIPS AND THE EXPOSURE TO NEW IDEAS, PEOPLE, AND CULTURES. OUR RESIDENCE HALLS, APARTMENTS AND HOUSES ARE MORE THAN JUST PLACES TO EAT AND SLEEP; LIVING ON CAMPUS IS AN EXPERIENCE IN HUMAN RELATIONS FOR OUR STUDENTS.THE UNIVERSITY OF EVANSVILLE COMPETES AT THE HIGHEST LEVEL OF COLLEGIATE ATHLETICS: NCAA DIVISION I. UE IS A MEMBER OF THE MISSOURI VALLEY CONFERENCE. THE MISSION OF THE UE ATHLETICS DEPARTMENT IS TO PROVIDE STUDENT-ATHLETES WITH AN OPPORTUNITY TO COMPETE AT THE DIVISION I LEVEL WHILE RECEIVING A QUALITY EDUCATION CONSISTENT WITH THE MISSION OF THE UNIVERSITY. THE ATHLETICS EXPERIENCE IS AN EXTENSION OF THE EDUCATIONAL PROCESS WHEREBY STUDENT-ATHLETES ACQUIRE THE SKILL, CHARACTERISTICS AND SELF-CONFIDENCE TO ENABLE THEM TO REACH THEIR FULL POTENTIAL, BOTH IN ATHLETICS AND IN LIFE. 96076919 true true false false false false false true false true true false false false true false false true true true true false false false true true false true true true true false false false false false false false false false true true false false false false true false false false false true 296 0 true 1731 true true true UK false false false true true false 0 false false false false false false false false false false X 39 38 true false false false false false false true true false false true true true true true true true false false IN X X JEFFERY M WOLF 8124882183 1800 LINCOLN AVENUE EVANSVILLE IN 47722 THOMAS A KAZEE 40.00 0.00 X X 318200 0 171427 STEVEN W WORTHINGTON 2.00 0.00 X 0 0 0 MATT WILLAMS 2.00 0.00 X 0 0 0 LINDA E WHITE 2.00 0.00 X 0 0 0 MICHAEL T VEA 2.00 0.00 X 0 0 0 MARJORIE Z SOYUGENC 2.00 0.00 X 0 0 0 CHARLES E SINGER JR 2.00 0.00 X 0 0 0 ARTHUR L SHOENER 2.00 0.00 X 0 0 0 JOHN C SCHROEDER 2.00 0.00 X 0 0 0 NICK J RUTIGLIANO 2.00 0.00 X 0 0 0 ANITA HORN RIZEK 2.00 0.00 X 0 0 0 WILLIAM A RASMUSSEN 2.00 0.00 X 0 0 0 LARRY A RASCOE SR 2.00 0.00 X 0 0 0 RANDY D RADEMACHER 2.00 0.00 X 0 0 0 BARBARA PRICE 2.00 0.00 X 0 0 0 ROBIN L NORRIS 2.00 0.00 X 0 0 0 ROSE MAYS 2.00 0.00 X 0 0 0 LARRY A MACKEY 2.00 0.00 X 0 0 0 MARK L LEMOND 2.00 0.00 X 0 0 0 LAWRENCE KREMER 2.00 0.00 X 0 0 0 ROBERT L KOCH II 2.00 0.00 X 0 0 0 ZACHARIAH D KANET 2.00 0.00 X 0 0 0 ROBERT G JONES 2.00 0.00 X 0 0 0 PAUL W JONES 2.00 0.00 X 0 0 0 MICHAEL R HINTON 2.00 0.00 X 0 0 0 M STEPHEN HARKNESS 2.00 0.00 X 0 0 0 ANDREW E GOEBEL 2.00 0.00 X 0 0 0 RONALD E GLASS 2.00 0.00 X 0 0 0 ALISSA M FRICKE 2.00 0.00 X 0 0 0 VERNA D FAIRCHILD 2.00 0.00 X 0 0 0 RITA EYKAMP 2.00 0.00 X 0 0 0 NIEL C ELLERBROOK 2.00 0.00 X 0 0 0 LARRY E DUNIGAN 2.00 0.00 X 0 0 0 ALYSE M DESOTO 2.00 0.00 X 0 0 0 JOHN N DANIEL JR 2.00 0.00 X 0 0 0 MICHAEL J COYNER 2.00 0.00 X 0 0 0 WILFRED C BUSSING III 2.00 0.00 X 0 0 0 D FORREST BRUMBAUGH 2.00 0.00 X 0 0 0 ROGER B BECK 2.00 0.00 X 0 0 0 JENNIFER BARCHET 2.00 0.00 X 0 0 0 SHANE DAVIDSON 40.00 0.00 X 0 0 0 JEFFERY M WOLF 40.00 0.00 X 166171 0 26429 DANA D CLAYTON 40.00 0.00 X 94547 0 42716 JOHN MOSBO 40.00 0.00 X 159730 0 29513 THOMAS E BEAR 40.00 0.00 X 98599 0 18414 JOHN C BARNER 40.00 0.00 X 151814 0 37076 DONALD JONES 40.00 0.00 X 6507 0 64 JOHN W STANLEY 40.00 0.00 X 169222 0 25144 MARTIN R SIMMONS 40.00 0.00 X 196287 0 74131 Stephen Standifird 40.00 0.00 X 185144 0 33741 PHILIP M GERHART 40.00 0.00 X 149730 0 32393 PETER ROSEN 40.00 0.00 X 146701 0 26333 WILLIAM STROUBE 40.00 0.00 X 145923 0 25735 1988575 543116 32 false true false WFF MANAGEMENT SERVICES INC 211 S JEFFERSON AVE SAINT LOUIS MO 631032511 CUSTODIAL 1300571 SODEXO INC 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 DINING 2842940 MERIDIAN LEASING CORP PO BOX 71087 CHICAGO IL 60694 TECHNOLOGY LEASING 316111 MATRIX INTEGRATION 417 MAIN ST JASPER IN 47546 TECHNOLOGY SUPPORT 292181 INDUSTRIAL CONTRACTORS SKANSKA 401 NW 1st Street EVANSVILLE IN 47708 CONSTRUCTION 3386364 21 400254 633790 43083902 44117946 TUITION AND FEES 74371313 74371313 AUXILIARY SUPPORT SVCS 18851594 18851594 93222907 2831516 -53752 2885268 0 0 89387 218022 -128635 -128635 -128635 33798764 971 33890339 26417 -91575 -25446 -117021 -117021 34397 11456 22941 22941 23792 12211 11581 11581 31924 21543 10381 10381 WEDDING SERVICES 16254 16254 RADIO TOWER LEASE INCOME ADVERTISING 28160 28160 44414 140016030 93222907 12624 2662553 7925 7925 39509632 39509632 0 0 1403754 581252 636118 186384 0 26665154 24346459 1582447 736248 2189833 1993776 137440 58617 4580807 4067518 364305 148984 1963509 1745551 153890 64068 0 65682 65682 140298 140298 0 3630 3630 96316 96316 539919 303702 189393 46824 474759 239442 231333 3984 2041484 1542226 446439 52819 2331060 2020255 310805 10983 10983 3758431 3022143 700739 35549 1764160 1631279 94480 38401 0 599600 454269 71194 74137 2448197 2323543 124654 0 4291906 3817474 463602 10830 709713 413051 296523 139 DUES & SUBSCRIPTIONS 620095 464907 121651 33537 BOOKSTORE COGS 977604 977604 MEAL PLAN COSTS 2567006 2567006 OTHER EXPENSES 3171395 2830403 255784 85208 1442285 1206519 158913 76853 104375137 96076919 6642006 1656212 3075881 3004257 0 16265543 52419028 1223813 1205221 0 0 6622940 6394974 717223 664730 1274970 1278288 204378004 67272830 134007479 137105174 59011233 67887380 2964960 2964960 0 0 8242978 8037465 233407020 280961477 8047958 9182457 3422291 3058925 44915000 43120000 73363 1712899 1375774 27980361 25168178 84438973 83618233 X 60385496 66729579 17723483 52132311 70859068 78481354 148968047 197343244 233407020 280961477 X 35640893 6167916 6566388 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 996879 X X false 74420319 39509696 11887240 -1655961 -2722355 -96316 121342623 79151657 2518284 -3769626 -1578016 -1800970 -101010 74420319 68548340 1859870 12212660 -1479652 -1825458 -164103 79151657 63494108 2732835 5883044 -1563424 -1844115 -154108 68548340 2969755 -21640196 -1677137 -1881560 -137985 63494108 63494108 0.64680 0.35320 true false false 4200 2345581 2349781 141662810 31757088 109905722 60365413 35515742 24849671 137105174 US GOV'T SHARE OF STUDENT LOANS 5322860 POST RETIRE MEDICAL LIAB 8613610 PAYABLE TO FOREIGN SUBSIDIARY 1523579 INTEREST RATE SWAP 8029497 FOREIGN EXCHANGE CONTRACTS 273597 CAPITAL LEASE OBLIGATIONS 906135 ASSET RETIREMENT OBLIGATION 498900 25168178 113550129 6167916 6654505 12822421 100727708 39288322 39288322 140016030 65174932 88117 88117 65086815 39288322 39288322 104375137 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $38732332 STUDENT AID DISCOUNTS - ROOM & BOARD $555990 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FOREIGN EXCHANGE CONTRACTS $88117 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $38732332 STUDENT AID DISCOUNTS - ROOM & BOARD $555990 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 BENEFICIAL INTEREST IN TRUSTS $4334173 ACTUARIAL ADJ ON ANNUITIES $-212169 ASSET RETIREMENT COST $-19244 INTEREST RATE SWAP $2551745 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, INSTRUCTION, AUXILIARY ENTERPRISES, INSTITUTIONAL SUPPORT SERVICES, AND CAMPUS IMPROVEMENTS. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART SUCH AS PAINTINGS AND SCULPTURES. THESE ITEMS ASSIST IN FURTHERING THE UNIVERSITY'S EXEMPT PURPOSE BY ENHANCING THE LIBERAL ARTS EDUCATION EXPERIENCE STUDENTS RECEIVE AT THE UNIVERSITY. THEY SUPPORT MANY OF THE UNIVERSITY'S EDUCATIONAL OBJECTIVES INCLUDING HELPING STUDENTS TO UNDERSTAND THE GLOBAL NATURE OF OUR WORLD, LEARN ABOUT OTHER CULTURES AND APPRECIATE DIVERSITY AND TOLERANCE. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE UNIVERSITY PROMOTES ITS RACIALLY NONDISCRIMINATORY POLICIES THROUGH STATEMENTS IN ADMISSIONS PUBLICATIONS, CONTINUING EDUCATION PUBLICATIONS, RADIO AND NEWSPAPER ADVERTISEMENTS. SPECIFIC BROCHURES ARE DISTRIBUTED DURING THE STUDENT SOLICITATION PERIOD ADVERTISING MULTICULTURAL LIFE AT THE UNIVERSITY. LINCOLNSHIRE, UNITED KINGDOM 1 73 EDUCATIONAL PROGRAMS STUDY ABROAD 4923609 1 73 1 73 4923609 4923609 true false true false false false X X X X X X X false IN GOLF OUTING 20727 20727 3790 2419 1231 GOLF OUTING 13670 13670 3608 408 34397 34397 7398 2827 1231 11456 22941 false false 23792 8985 3226 true 0.71400 23792 8985 3226 12211 11581 IN true false false false 1.00000 DWIGHT MERILATT 1800 LINCOLN AVENUE EVANSVILLE IN 47722 false DWIGHT MERILATT 69198 ATHLETICS ADMINISTRATION X false true 0 0 STUDENT FINANCIAL AID 2281 39509632 X X X X true true X X X X X true false false false false false false false false false WILLIAM STROUBE 126331 19592 11899 13836 171658 THOMAS A KAZEE 278702 39498 153669 17758 489627 Stephen Standifird 175433 9711 19422 14319 218885 PHILIP M GERHART 130734 18996 15830 16563 182123 PETER ROSEN 138926 7775 11560 14773 173034 MARTIN R SIMMONS 186000 10287 20574 53557 270418 JOHN W STANLEY 146723 22499 13217 11927 194366 JOHN MOSBO 120230 39500 16500 13013 189243 JOHN C BARNER 126471 25343 16120 20956 188890 JEFFERY M WOLF 154410 11761 16802 9627 192600 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. TRAVEL FOR COMPANIONS:UNIVERSITY PROVIDES TRAVEL FOR PRESIDENT'S SPOUSE FOR CERTAIN ENGAGEMENTS.HOUSING ALLOWANCE:UNIVERSITY OWNED HOUSING IS PROVIDED TO THE PRESIDENT.HEALTH OR SOCIAL CLUB DUES:UNIVERSITY PAYS SOCIAL CLUB DUES FOR CERTAIN OFFICERS.PERSONAL SERVICES:CUSTODIAL SERVICES ARE PROVIDED TO THE PRESIDENT'S UNIVERSITY OWNED RESIDENCE. A CITY OF EVANSVILLE IN 356001021 2011-12-29 9500000 REFUND PRIOR ISSUE false false false A 9500000 true false true true A false false false false 0.00114 0.00026 0.00140 false false true A true true 53 BANK 20.0000 false false false false true A true D CITY OF EVANSVILLE IN 356001021 2011-12-14 10000000 REFUND PRIOR ISSUE false false false C CITY OF EVANSVILLE IN 356001021 2011-11-29 10000000 REFUND PRIOR ISSUE false false false B CITY OF EVANSVILLE IN 356001021 2011-11-14 10000000 REFUND PRIOR ISSUE false false false A CITY OF EVANSVILLE IN 356001021 2011-10-28 5630000 REFUND PRIOR ISSUE false false false D 10000000 true false true true C 10000000 true false true true B 10000000 true false true true A 5630000 true false true true D false false false false 0.00114 0.00026 0.00140 false false true C false false false false 0.00114 0.00026 0.00140 false false true B false false false false 0.00114 0.00026 0.00140 false false true A false false false false false false true D true true 53 BANK 20.0000 false false false false true C true true 53 BANK 20.0000 false false false false true B true true 53 BANK 20.0000 false false false false true A true true OLD NATIONAL BANK 18.1000 false false false false true D true C true B true A true OLD NATIONAL BANK CEO/Trustee 2250 NOTE PAYABLE INT false OLD NATIONAL BANK CEO/Trustee 6000 NOTE CLOSING COSTS false OLD NATIONAL BANK CEO/Trustee 10629 BANK SERVICE CHARGES false OLD NATIONAL BANK CEO/Trustee 266762 BOND INTEREST false FIFTH THIRD BANK CEO/Trustee 21178 NOTE PAYABLE INTEREST false FIFTH THIRD BANK CEO/Trustee 17372 BANK SERVICE CHARGES false FIFTH THIRD BANK CEO/Trustee 2159171 DEBT INTEREST false X 35 519239 STOCK EXCHANGE false true true Part I, Line 32, Hire and Use of Third Parties THE UNIVERSITY UTILIZES VARIOUS BROKERAGE FIRMS TO SELL PUBLICLY TRADED STOCK THAT IS DONATED. SCHEDULE K, PART IV, LINE 3C THERE ARE TWO HEDGE AGREEMENTS ASSOCIATED WITH THIS BOND ISSUE. THE FIRST IS AN AGREEMENT WITH FIFTH THIRD BANK WITH A TERM OF 22.0 YEARS. THE SECOND IS AN AGREEMENT WITH OLD NATIONAL BANK WITH A TERM OF 5.5 YEARS. THE WEIGHTED AVERAGE TERM OF THE TWO SWAP AGREEMENTS IS 18.8. SCHEDULE D, PARTS VII AND IX INVESTMENTS - OTHER SECURITIES ON THE BALANCE SHEET DO NOT EXCEED 5% OF TOTAL ASSETS. THEREFORE, DETAIL IS NOT PROVIDED ON SCHEDULE D, PART VII.OTHER ASSETS ON THE BALANCE SHEET DO NOT EXCEED 5% OF TOTAL ASSETS. THEREFORE, DETAIL IS NOT PROVIDED ON SCHEDULE D, PART IX. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases INTEREST RATE SWAP = $2551745 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases FOREIGN EXCHANGE CONTRACTS = -$88117 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases BENECIFICAL INTERESTS IN TRUST = $4334173 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases ASSET RETIREMENT COST = -$19244 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases ACTUARIAL ADJUSTMENT ON ANNUITY OBLIGATION = -$212169 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees PRIOR TO THE PRESIDENT'S CURRENT CONTRACT RENEWAL, THE BOARD OF TRUSTEES PURCHASED BENCHMARK DATA FROM EXTERNAL CONSULTANTS. ONCE COMPENSATION WAS DETERMINED FROM A REVIEW OF THE DATA AND A CONTRACT DRAFTED, THE BOARD REQUESTED REVIEW OF THE CONTRACT BY AN ATTORNEY TO DETERMINE CONTRACT REASONABLENESS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE PRESIDENT'S ADMINISTRATIVE ASSISTANT ASSURES THAT ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE REVIEWED AND SUMMARIZED BY THE BOARD SECRETARY AND AUDIT COMMITTEE CHAIR. THE VICE PRESIDENT FOR FISCAL AFFAIRS AND ADMINISTRATION REVIEWS THE SUMMARY OF QUESTIONNAIRES FOR ITEMS CREATING EXPOSURE OR RISK TO THE UNIVERSITY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND AVAILABLE TO THE FULL BOARD OF TRUSTEES VIA THE UNIVERSITY WEB PORTAL. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RELATIONSHIP #1:NIEL ELLERBOOK, ANDREW GOEBEL, LARRY DUNIGAN, LINDA WHITE, MARK LEMOND, ALAN BRAUN AND JOHN C. SCHROEDER, UNIVERSITY TRUSTEES, ARE ALSO ON THE OLD NATIONAL BANK CORPORATION BOARD OF DIRECTORS. ROBERT JONES, UNIVERSITY TRUSTEE, IS CEO, PRESIDENT, AND DIRECTOR OF OLD NATIONAL BANK CORPORATION.RELATIONSHIP #2:LARRY KREMER AND ALAN BRAUN, UNIVERSITY TRUSTEES, ARE ALSO ON KOCH ENTERPRISES, INC. BOARD OF DIRECTORS. ROBERT KOCH, UNIVERSITY TRUSTEE, IS CEO AND DIRECTOR OF KOCH ENTERPRISES, INC. AND IS A 48% OWNER OF KOCH ENTERPRISES, INC. RELATIONSHIP #3:LARRY KREMER, UNIVERSITY TRUSTEE, AND LEE COOPER, LIFE TRUSTEE, ARE ON THE FIFTH THIRD BANK BOARD OF DIRECTORS. JOHN DANIEL, UNIVERSITY TRUSTEE, IS CEO,PRESIDENT, AND DIRECTOR OF FIFTH THIRD BANK.RELATIONSHIP #4:ROBERT JONES AND NIEL ELLERBROOK, UNIVERSITY TRUSTEES, ALSO SERVE ON VECTREN CORPORATION BOARD OF DIRECTORS. RELATIONSHIP #5:ANDREW GOEBEL IS ON THE BRAKE SUPPLY BOARD OF DIRECTORS. BRAKE SUPPLY IS OWNED BY KOCH ENTERPRISES, INC. ROBERT KOCH, UNIVERSITY TRUSTEE, IS CEO OF KOCH ENTERPRISES, INC. AND IS A 48% OWNER OF KOCH ENTERPRISES, INC.RELATIONSHIP #6: LARRY MAKEY, UNIVERSITY TRUSTEE, IS A PARTNER AT BARNES & THORNBURG, LLP, WHICH PROVIDES SERVICES TO THE UNIVERSITY.RELATIONSHIP #7:ALAN BRAUN, LIFE TRUSTEE, IS CHAIRMAN EMERITUS OF ICI-SKANSKA AND PCI-SKANSKA, WHICH HAVE BUILT A NUMBER OF BUILDINGS ON THE UNIVERSITY CAMPUS. CHARITABLE REMAINDER TRUST 13 1800 LINCOLN AVE EVANSVILLE IN 47722 TRUST IN NA TRUST false EMPLOYEE-CONTRIBUTION VEBA TRUST 1800 LINCOLN AVE EVANSVILLE IN 47722 047024792 RETIREMENT TRUST IN NA 501(C)(9) false EMPLOYER-CONTRIBUTION VEBA TRUST 1800 LINCOLN AVE EVANSVILLE IN 47722 047024793 RETIREMENT TRUST IN NA 501(C)(9) false POOLED INCOME FUND 1800 LINCOLN AVE EVANSVILLE IN 47722 PIF IN UNIVEVANSVILLE TRUST false CHARITABLE REMAINDER TRUSTS 25 1800 Lincoln Ave EVANSVILLE IN 47722 TRUST IN UNIVEVANSVILLE TRUST false false false false false false false false false false false false false false false false false false false false