ANDERSON UNIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON UNIVERSITY INC (EIN 35-0867954)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-16
- IRS object ID
- 201201079349300315
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-16T12:00:11-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350867954 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 7656414001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST 5TH STREET | AddressLine1 |
| Address Line2 | C/O BUSINESS OFFICE | AddressLine2 |
| City | ANDERSON | City |
| State | IN | State |
| ZIP Code | 46012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VANESSA TIJERINA | Name |
| Title | ASST. TREASURER & CONTROLLER | Title |
| Date Signed | 2012-04-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA STUART | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST 5TH STREET | AddressLine1 |
| City | ANDERSON | City |
| State | IN | State |
| ZIP Code | 46012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68317724 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANDERSON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | ANDERSON UNIVERSITY IS A LIBERAL ARTS UNIVERSITY AND SEMINARY SERVING MORE THAN 2,500 STUDENTS DURING THE 2010-11 SCHOOL YEAR. THE MISSION OF THE UNIVERSITY IS TO EDUCATE PERSONS FOR A LIFE OF FAITH AND SERVICE IN THE CHURCH AND SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1953 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6337166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5056133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59237464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60195129 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 412020 | InvestmentIncomePriorYear |
| Investment Income Current Year | 377935 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2023112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1924593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68009762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67553790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18228210 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19108828 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29106121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29620584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 19485 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 23906 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1909122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20767848 | OtherExpensePriorYear |
| Other Expenses Current Year | 21713900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68121664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70467218 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -111902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2913428 | RevenuesLessExpensesCY |
| Total Assets BOY | 144809590 | TotalAssetsBOY |
| Total Assets EOY | 145996819 | TotalAssetsEOY |
| Total Liabilities BOY | 72153426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71990681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72656164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74006138 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF ANDERSON UNIVERSITY IS TO EDUCATE FOR A LIFE OF FAITH AND SERVICE IN THE CHURCH AND SOCIETY. ESTABLISHED AND SUSTAINED WITHIN THE FREE AND OPEN TRADITIONS OF THE CHURCH OF GOD, THIS UNIVERSITY IS COMMITTED TO BEING A TEACHING-LEARNING COMMUNITY OF THE HIGHEST ORDER, ENGAGED IN THE PURSUIT OF TRUTH FROM A CHRISTIAN FAITH PERSPECTIVE. THROUGH ACADEMIC AND CHRISTIAN DISCOVERY, WE INTEND TO GRADUATE PEOPLE WITH A GLOBAL PERSPECTIVE WHO ARE COMPETENT, CARING, CREATIVE, GENEROUS INDIVIDUALS OF CHARACTER AND POTENTIAL. WE WILL BUILD THOSE QUALITY PROGRAMS THAT WILL ENABLE EACH MEMBER OF THE UNIVERSITY TO BECOME STRONGER IN BODY, MIND, AND SPIRIT, TO EXPERIENCE WHAT IT MEANS TO LOVE GOD AND NEIGHBOR, AND TO ADOPT CHRIST-LIKE SERVANT WAYS IN ALL OF LIFE. THE MISSION STATEMENT AND SUPPORTING STATEMENTS WERE ADOPTED BY THE BOARD OF TRUSTEES IN 2007. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 57304565 | Expense |
| Grants | 19108828 | Grants |
| Revenue | 48516610 | Revenue |
| Description | HIGHER EDUCATION: GENERAL EDUCATIONAL ACTIVITIES SERVING MORE THAN 2,500 STUDENTS DURING THE 2010-11 SCHOOL YEAR. AU STUDENTS BENEFIT FROM THE EXPERTISE OF OUR 144 FACULTY MEMBERS AND A LOW STUDENT-TO-FACULTY RATIO OF 14 TO 1. AMONG TENURE-TRACK FACULTY, 77 PERCENT HOLD DOCTORATES OR OTHER TERMINAL DEGREES. ANDERSON UNIVERSITY CONTINUES TO BE RECOGNIZED AS ONE OF AMERICA'S TOP COLLEGES BY US NEWS & WORLD REPORT, THE PRINCETON REVIEW, AND FORBES. WHILE THE UNIVERSITY HAS LONG HAD A STRONG UNDERGRADUATE LIBERAL ARTS CURRICULUM, IT HAS EXPERIENCED SIGNIFICANT GROWTH IN THE PAST DECADE THROUGH THE ESTABLISHMENT OF NEW GRADUATE PROGRAMS AND GROWTH OF EXISTING PROGRAMS. IN 2007, THE UNIVERSITY OPENED THE ANDERSON UNIVERSITY FLAGSHIP CENTER, LOCATED AT I-69, EXIT 22. THIS FACILITY HOUSES OFFICES AND CLASSROOMS FOR MANY OF THE UNIVERSITY'S FASTEST-GROWING PROGRAMS AND SERVES AS A CONVENIENT LOCATION FOR MANY STUDENTS IN CENTRAL INDIANA. THE UNIVERSITY'S MBA PROGRAM IS ALSO NOW OFFERED AT SEVERAL LOCATIONS IN INDIANAPOLIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3735840 | Expense |
| Revenue | 11240015 | Revenue |
| Description | HIGHER EDUCATION: AUXILIARY ENTERPRISE PRIMARILY INVOLVING RESIDENCE HALLS, FOOD SERVICES, AND BOOKSTORE ACTIVITIES SUPPORTING THE EDUCATIONAL PROGRAM. WE BELIEVE THAT ON CAMPUS LIVING IS AN INTEGRAL PART OF THE COLLEGE EXPERIENCE. IN OUR RESIDENCE HALLS WE ARE COMMITTED TO OFFERING NOT ONLY A SAFE AND COMFORTABLE PLACE TO LIVE, BUT ALSO AN ENVIRONMENT THAT PROMISES TO BOTH CHALLENGE AND SUPPORT OUR STUDENTS AS THEY GROW PHYSICALLY, ACADEMICALLY, SOCIALLY AND SPIRITUALLY. WE ALSO LIKE TO HAVE A LOT OF FUN. ANDERSON UNIVERSITY DINING SERVICES PROVIDES FRIENDLY SERVICE AND GREAT VARIETY IN FIVE DIFFERENT LOCATIONS ACROSS CAMPUS: THE MARKETPLACE, RAVEN'S HAVEN, CAFÉ OLÉ, RAVEN XPRESS, AND CONNECTIONS. THE ANDERSON UNIVERSITY BOOKSTORE IS FAMILY OPERATED BY TREE OF LIFE, INC. TREE OF LIFE IS OWNED BY SIX COLLEGE GRADUATES WHO KNOW WHAT IT COSTS TO GO THROUGH COLLEGE AND DO EVERYTHING THEY CAN TO KEEP THE BOOKSTORE PRICES AFFORDABLE AND COMPETITIVE FOR AU STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 2759361 | Revenue |
| Description | HIGHER EDUCATION: MISCELLANEOUS SOURCES OF INCOME SUPPORTING THE UNIVERSITY'S PROGRAM SERVICES INCLUDING INVESTMENT INCOME, LOSS ON PROPERTY RENTALS, RADIO STATION AND VIDEO PRODUCTION INCOME, FINANCE CHARGES ON RECEIVABLE ACCOUNTS, AND OTHER FORMS OF MISCELLANEOUS INCOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 61040405 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3930 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1953 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA STUART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7656414112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST 5TH ST | AddressLine1 |
| City | ANDERSON | City |
| State | IN | State |
| ZIP Code | 46012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA SEASOR BAILEY | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| THOMAS W BATES | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DENNIS D CARROLL | |||||||
| TRUSTEE, VICE CHAIR | 1 | X | 0 | 0 | 0 | ||
| E RAYMOND CHIN | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| KAY J CONFER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DAVID E COX | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DALE M FONTENOT | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| WILLIAM J GAITHER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| LOUIS E GERIG | |||||||
| TRUSTEE, CHAIR | 1 | X | 0 | 0 | 0 | ||
| JAMES W GIESLER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JAYNE A GRANDISON | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MARTIN D GRUBBS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| TERRY G HORNER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| LARRY J LILLY | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DAVID E MARKLE | |||||||
| TRUSTEE | 4 | X | 1125 | 0 | 0 | ||
| PAUL M NICHOLSON | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| SANDI PATTY PESLIS | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| GUY PERRY JR | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| LAURA PIRES-HESTER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| KERRY B ROBINSON | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| LLOYD SCHNUCK JR | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| THOMAS SCOTT | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| VERNON K SMITH | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| DIANA L SWOOPE | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| TOM L WARD | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| RALPH E WELTON | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JAMES B WINNER | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| JAMES L EDWARDS | |||||||
| PRESIDENT | 40 | X | 157298 | 0 | 57463 | X | |
| JAMES R COOK | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| SENA K LANDEY | |||||||
| TREASURER AND VP FINANCE | 40 | 98892 | 9600 | 18774 | X | ||
| MICHAEL E COLLETTE | |||||||
| SECRETARY AND VP ENROLLMENT AND MARKETING | 40 | 96588 | 0 | 20142 | X | ||
| ROBERT L COFFMAN | |||||||
| VICE PRESIDENT AND VP OF ADVANCEMENT | 40 | 99053 | 0 | 12776 | X | ||
| DANA S STUART | |||||||
| ASSISTANT TREASURER AND CONTROLLER | 40 | 56951 | 0 | 35129 | X | ||
| RONDA REEMER | |||||||
| ASSISTANT SECRETARY AND SECRETARY TO PRESIDENT | 40 | 40934 | 0 | 3327 | X | ||
| CHARLES E STALEY | |||||||
| SPECIAL ASST PRESIDENT | 14 | 40000 | 75185 | 20771 | X | ||
| D KYLE DE FUR | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| KENNETH J LONG | |||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||
| MARIE S MORRIS | |||||||
| VICE PRESIDENT FOR ACADEMIC AFFAIRS | 40 | 106518 | 0 | 37505 | X | ||
| DAVID L SEBASTIAN | |||||||
| DEAN OF THE SCHOOL OF THEOLOGY | 40 | 84624 | 0 | 18245 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 781983 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 84785 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 224132 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREDERICKS INC | |||||
| 5448 W STATE ROAD 132 | PENDLETON | IN | 46064 | CONSTRUCTION SERVICES | 185267 |
| CREATIVE DINING SERVICE | |||||
| ONE ROYAL PARK DR SUITE 3 | ZEELAND | MI | 49464 | FOOD SERVICE MANAGEMENT | 109429 |
| HILLTOP FARMS EXCAVATING INC | |||||
| 7604 QUAKER AVENUE | WEST NEWTON | IN | 46183 | LANDSCAPING/EXCAVATION SERVICES | 105800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 670238 | GovernmentGrants |
| All Other Contributions | 4385895 | AllOtherContributions |
| Noncash Contributions | 147816 | NoncashContributions |
| Total Contributions | 5056133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611310 | 48516610 | 48516610 |
| AUXILIARY SERVICES | 611310 | 11240015 | 11240015 |
| RADIO STATION INCOME | 611310 | 336113 | 336113 |
| VIDEO PRODUCTION INCOME | 611310 | 102391 | 102391 |
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 | 60195129 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366858 | TotalRevenueColumn |
| Exclusion | $366,858 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58539 | TotalRevenueColumn |
| Exclusion | $58,539 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 514345 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 579659 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -65314 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -65314 | TotalRevenueColumn |
| Exclusion | -$65,314 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136812 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184274 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -47462 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47462 | TotalRevenueColumn |
| Exclusion | -$47,462 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FINANCE CHARGES | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 163188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163188 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1826719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1826719 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1989907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67553790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62185036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $312,621 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18323084 | Total |
| Program Services | 18323084 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785744 | Total |
| Program Services | 785744 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934578 | Total |
| Program Services | 1780 | ProgramServices |
| Management And General | 814614 | ManagementAndGeneral |
| Fundraising | 118184 | 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 | 21192967 | Total |
| Program Services | 18533107 | ProgramServices |
| Management And General | 1869538 | ManagementAndGeneral |
| Fundraising | 790322 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257367 | Total |
| Program Services | 1091529 | ProgramServices |
| Management And General | 111550 | ManagementAndGeneral |
| Fundraising | 54288 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4898092 | Total |
| Program Services | 3873705 | ProgramServices |
| Management And General | 874482 | ManagementAndGeneral |
| Fundraising | 149905 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337580 | Total |
| Program Services | 1126330 | ProgramServices |
| Management And General | 156047 | ManagementAndGeneral |
| Fundraising | 55203 | 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 | 40909 | Total |
| Program Services | 11635 | ProgramServices |
| Management And General | 29274 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72912 | Total |
| Management And General | 72912 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23906 | Total |
| Fundraising | 23906 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622548 | Total |
| Program Services | 485439 | ProgramServices |
| Management And General | 67655 | ManagementAndGeneral |
| Fundraising | 69454 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699448 | Total |
| Program Services | 335339 | ProgramServices |
| Management And General | 151938 | ManagementAndGeneral |
| Fundraising | 212171 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960617 | Total |
| Program Services | 629615 | ProgramServices |
| Management And General | 177258 | ManagementAndGeneral |
| Fundraising | 153744 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673462 | Total |
| Program Services | 344706 | ProgramServices |
| Management And General | 309443 | ManagementAndGeneral |
| Fundraising | 19313 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407649 | Total |
| Program Services | 3037972 | ProgramServices |
| Management And General | 351301 | ManagementAndGeneral |
| Fundraising | 18376 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231130 | Total |
| Program Services | 1145358 | ProgramServices |
| Management And General | 51851 | ManagementAndGeneral |
| Fundraising | 33921 | 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 | 234766 | Total |
| Program Services | 149571 | ProgramServices |
| Management And General | 52898 | ManagementAndGeneral |
| Fundraising | 32297 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2462866 | Total |
| Program Services | 1797700 | ProgramServices |
| Management And General | 620912 | ManagementAndGeneral |
| Fundraising | 44254 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3125299 | Total |
| Program Services | 2084752 | ProgramServices |
| Management And General | 1015356 | ManagementAndGeneral |
| Fundraising | 25191 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283426 | Total |
| Program Services | 178366 | ProgramServices |
| Management And General | 102510 | ManagementAndGeneral |
| Fundraising | 2550 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE REPAIR AND REPLACEMENT | 1151905 | 927583 | 219755 | 4567 |
| CONTRACT AUXILIARY SERVICES | 3735840 | 3735840 | ||
| DUES & SUBSCRIPTIONS | 357894 | 261110 | 91302 | 5482 |
| MISCELLANEOUS | 2653229 | 2180140 | 377095 | 95994 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70467218 | Total |
| Program Services | 61040405 | ProgramServices |
| Management And General | 7517691 | ManagementAndGeneral |
| Fundraising | 1909122 | 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 | 22411 | BOY |
| EOY | 22351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4575258 | BOY |
| EOY | 6013024 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8057293 | BOY |
| EOY | 7582640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5606226 | BOY |
| EOY | 4285660 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49939 | BOY |
| EOY | 44855 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3539688 | BOY |
| EOY | 3950720 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160522 | BOY |
| EOY | 180453 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215852 | BOY |
| EOY | 273110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134537654 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56776841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79778348 | BOY |
| EOY | 77760813 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29487120 | BOY |
| EOY | 32499598 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11819648 | BOY |
| EOY | 11943535 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008297 | BOY |
| EOY | 1015761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488988 | BOY |
| EOY | 424299 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144809590 | BOY |
| EOY | 145996819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8961845 | BOY |
| EOY | 8606283 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288397 | BOY |
| EOY | 278613 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45843732 | BOY |
| EOY | 44840983 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6409180 | BOY |
| EOY | 7339088 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305250 | BOY |
| EOY | 1530250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9345022 | BOY |
| EOY | 9395464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72153426 | BOY |
| EOY | 71990681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33364156 | BOY |
| EOY | 34740687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5144962 | BOY |
| EOY | 4285945 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34147046 | BOY |
| EOY | 34979506 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72656164 | BOY |
| EOY | 74006138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144809590 | BOY |
| EOY | 145996819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2913428 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4263402 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 443254 | RevenuesIncluded |
| Assets In Part X | 2206364 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| 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 | 26229901 | BeginningOfYearBalance |
| Contributions | 735744 | Contributions |
| Investment Earnings Or Losses | 4273601 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1517885 | GrantsOrScholarships |
| End Of Year Balance | 29721361 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24076850 | BeginningOfYearBalance |
| Contributions | 610610 | Contributions |
| Investment Earnings Or Losses | 2976890 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1434449 | GrantsOrScholarships |
| End Of Year Balance | 26229901 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32828970 | BeginningOfYearBalance |
| Contributions | 863036 | Contributions |
| Investment Earnings Or Losses | -9615156 | InvestmentEarningsOrLosses |
| End Of Year Balance | 24076850 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4007507 | InvestmentCostOrOtherBasis |
| Book Value | 4007507 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 82581566 | InvestmentCostOrOtherBasis |
| Depreciation | 41187299 | Depreciation |
| Book Value | 41394267 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5705223 | InvestmentCostOrOtherBasis |
| Depreciation | 833011 | Depreciation |
| Book Value | 4872212 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33432253 | InvestmentCostOrOtherBasis |
| Depreciation | 14516304 | Depreciation |
| Book Value | 18915949 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8811105 | InvestmentCostOrOtherBasis |
| Depreciation | 240227 | Depreciation |
| Book Value | 8570878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77760813 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1197585 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH | 770812 | C |
| NOTES RECEIVABLE | 869315 | C |
| REAL ESTATE | 1163638 | F |
| LIFE INSURANCE | 172711 | F |
| BENEFICIAL TRUST IN PERPETUAL TRUSTS | 3780036 | F |
| DEPOSITS WITH EXTERNAL TRUSTEES | 3989438 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11943535 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 9914 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL SOCIAL SECURITY TAXES | $14,452 |
| FEDERAL MEDICARE TAXES | $4,300 |
| ANNUITIES PAYABLE | $1,762,996 |
| LIABILITY FOR AMOUNTS HELD FOR OTHERS | $4,122,789 |
| LIABILITY FOR FEDERAL STUDENT LOANS | $3,481,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9395464 | TotalOfAmounts |
| Total Revenue | 67553790 | TotalRevenue |
| Total Expenses | 70467218 | TotalExpenses |
| Excess Or Deficit For Year | -2913428 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4334079 | NetUnrealizedGLOnInvestments |
| Other | -$70,677 | OtherAmount |
| Total Adjustments | 4263402 | TotalAdjustments |
| Excess Or Deficit Per FS | 1349974 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53288023 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4334079 | NetUnrealizedGainsInvestments |
| Other Revenues | 508982 | OtherRevenues |
| Revenue Not Rptd F990 | 4843061 | RevenueNotRptdF990 |
| Revenue Subtotal | 48444962 | RevenueSubtotal |
| Other Revenues Not Included | 19108828 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19108828 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67553790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51938049 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 579659 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 579659 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51358390 | ExpensesSubtotal |
| Other Expenses Not Included | 19108828 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 19108828 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70467218 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE UNIVERSITY'S COLLECTION IS MADE UP OF DONATIONS OF ART, BOOKS AND HISTORICAL TREASURES. THE UNIVERSITY MAINTAINS THE COLLECTION THROUGHOUT THE UNIVERSITY'S PREMISES AND IS AVAILABLE FOR PUBLIC DISPLAY AND ACCESS. THE COLLECTION FURTHERS THE UNIVERSITY'S EXEMPT EDUCATION PURPOSE BY ENHANCING THE UNIVERSITY COMMUNITY'S AWARENESS OF ART, LITERATURE AND HISTORY. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE UNIVERSITY'S ENDOWMENT FUNDS ARE INTENDED TO FUND DESIGNATED UNIVERSITY TAX EXEMPT ACTIVITIES, SUCH AS, THE DISTRIBUTION OF SCHOLARSHIPS AND GRANTS TO STUDENTS, AS WELL AS FUNDING OPERATIONAL AND CAPITAL NEEDS OF THE UNIVERSITY. |
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 Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Financial aid or assistance from a governmental agency | Identifier |
| Return Reference | Schedule E, Line 6a | ReturnReference |
| Explanation | THE UNIVERSITY PARTICIPATES IN THE FEDERAL PERKINS LOAN PROGRAM AND IS THE RECIPIENT OF VARIOUS STATE AND FEDERAL GRANTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIP/FELLOWSHIP/GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 7 | 96217 | APPLIED AGAINST STUDENT ACCOUNT BALANCE |
| SCHOLARSHIP/FELLOWSHIP/GRANT | EAST ASIA AND THE PACIFIC | 13 | 241475 | APPLIED AGAINST STUDENT ACCOUNT BALANCE |
| SCHOLARSHIP/FELLOWSHIP/GRANT | EUROPE (INCLUDING ICELAND AND GREENLAND) | 3 | 48250 | APPLIED AGAINST STUDENT ACCOUNT BALANCE |
| SCHOLARSHIP/FELLOWSHIP/GRANT | MIDDLE EAST AND NORTH AFRICA | 1 | 1500 | APPLIED AGAINST STUDENT ACCOUNT BALANCE |
| SCHOLARSHIP/FELLOWSHIP/GRANT | NORTH AMERICA (CANADA & MEXICO ONLY) | 2 | 11200 | APPLIED AGAINST STUDENT ACCOUNT BALANCE |
| SCHOLARSHIP/FELLOWSHIP/GRANT | RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | 3000 | APPLIED AGAINST STUDENT ACCOUNT BALANCE |
| SCHOLARSHIP/FELLOWSHIP/GRANT | SOUTH ASIA | 8 | 169592 | APPLIED AGAINST STUDENT ACCOUNT BALANCE |
| SCHOLARSHIP/FELLOWSHIP/GRANT | SUB SAHARAN AFRICA | 13 | 214510 | APPLIED AGAINST STUDENT ACCOUNT BALANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | GRANT RECIPIENTS ARE STUDENTS WHO RECEIVE GRANTS AND SCHOLARSHIPS IN LINE WITH THE UNIVERSITY'S FINANCIAL AID AWARDING POLICIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|
| THE FERGUSON GROUP LLC | |||||||
| 1130 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | SECURES FOR ANDERSON UNIVERSITY PORTIONS OF FEDERAL AND STATE DOLLARS EARMARKED FOR SPECIFIC PROJECTS. | false | 12000 | 12000 |
| JOHNSON GROSSNICKLE & ASSOCIATES | |||||||
| 29 SOUTH PARK BLVD | GREENWOOD | IN | 46143 | PROVIDES GUIDANCE AND STRUCTURE IN CAPITAL CAMPAIGN. PRIMARILY DOES NOT PROVIDE FUNDRAISING SERVICES. | false | 11906 | 11906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 23906 | TotalRetainedByContractors |
| Total Net To Organization | 23906 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP/FELLOWSHIP/GRANT | TypeOfGrant |
| Number Of Recipients | 2097 | NumberOfRecipients |
| Amount Of Cash Grant | 18323084 | AmountOfCashGrant |
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 | A LIST OF SCHOLARSHIP, FELLOWSHIP AND GRANT ASSISTANCE AWARDED IS ON FILE AT THE UNIVERSITY. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING INTEREST IN THE UNIVERSITY, SUCH PERSONS ARE SELECTED ON AN EQUAL AND OBJECTIVE BASIS AS WITH OTHER RECIPIENTS. ALL STUDENTS RECEIVING ASSISTANCE ARE SELECTED ON THE UNIVERSITY'S CRITERIA FOR ACADEMIC AND FINANCIAL NEED, AND OTHER SIMILAR CRITERIA. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF AGE, GENDER, ETHNIC OR RACIAL ORIGIN, PHYSICAL OR MENTAL DISABILITY, MARITAL OR VETERAN STATUS IN ADMINISTRATION OF SCHOLARSHIPS OR LOANS. ALSO, NOTE THAT THE UNIVERSITY PROVIDES REMITTED TUITION TO QUALIFIED FACULTY, STAFF AND CERTAIN DEPENDENTS AS A BENEFIT OF EMPLOYMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES L EDWARDS | NamePerson |
| Base Compensation Filing Org | 157298 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22070 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 35393 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 214761 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | SUCH BENEFITS ARE GENERALLY AVAILABLE TO THE PRESIDENT. FIRST CLASS TRAVEL IS AVAILABLE FOR BUSINESS TRAVEL ONLY; |
| Travel for companions | Schedule J, Part I, Line 1a | COMPANION TRAVEL IS ALLOWED BUT REPORTED AS TAXABLE COMPENSATION ON THE EMPLOYEE W2; DISCRETIONARY FUND IS AVAILABLE UP TO $3,000 ANNUALLY AND REPORTED AS TAXABLE COMPENSATION ON THE EMPLOYEE W2; |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | CAMPUS RESIDENCE IS PROVIDED TO THE PRESIDENT IN OFFICE |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | LOCAL GOLF CLUB MEMBERSHIP PROVIDED FOR THE PRESIDENT'S BUSINESS USE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CITY OF ANDERSON INDIANA | ||||||
| 356000939 | 033887CT5 | 2007-02-27 | 47587630 | DORM REPAIR/REMODEL/CAPITAL PROJECTS/BOND DEFEASANCE | false | false |
| INDIANA HEALTH AND EDUCATIONAL FACILITY FINANCING AUTHORITY | ||||||
| 351611409 | 2005-07-05 | 1306440 | EDUCATIONAL FACILITIES CAPITAL (ENERGY) UPGRADES | false | false | |
| CITY OF ANDERSON INDIANA | ||||||
| 356000939 | 033887BL3 | 1998-12-30 | 13729232 | CAPITAL PROJECTS AND REFUND OUTSTANDING EDUCATIONAL | true | false |
| CITY OF ANDERSON INDIANA | ||||||
| 356000939 | 033887BX7 | 2001-05-23 | 13839570 | CAPITAL PROJECTS AND CAMPUS FACILITY IMPROVEMENTS | true | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 47587630 | 873375 | 0 | 22973625 | 496160 | 0 | 0 | 23244470 | 0 | 0 | 2009 | true | false | true | true |
| 0 | 0 | 1306440 | 0 | 0 | 0 | 26000 | 0 | 0 | 1280440 | 0 | 0 | 2007 | false | false | true | true |
| 0 | 0 | 13788318 | 454397 | 0 | 11190064 | 274584 | 0 | 0 | 1810187 | 0 | 0 | 1999 | true | false | true | true |
| 0 | 0 | 13793136 | 1400000 | 0 | 0 | 276791 | 0 | 0 | 12162779 | 0 | 0 | 2002 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Exception To RebateExceptionToRebate | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|---|---|---|---|
| false | false | false | 0.0 | false | 0.0 | false | false | |
| false | false | false | 0.0 | false | 0.0 | false | false | false |
| false | false | false | 0.0 | false | 0.0 | false | false | false |
| false | false | false | false | false | false | false |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H HARDACRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $59,536 | OriginalPrincipalAmount |
| Balance Due | 44855 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 44855 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUITION ASSISTANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 33560 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TOM L WARD | |||
| TRUSTEE | 692000 | THE UNIVERSITY LEASES RESIDENTIAL FACILITIES ON BEHALF OF STUDENTS FROM EAST ANDERSON HOUSING, LLC, WHERE MR WARD IS THE OWNER OF THE CORPORATION. | false |
| WILLIAM HARDACRE | |||
| FORMER TRUSTEE | 564000 | WITH THE UNIVERSITY, MR HARDACRE SHARES LIMITED PARTNERSHIP INTEREST IN HWH BUSINESS LP. MR HARDACRE GIFTED 91% OF INTEREST IN HWH TO THE UNIVERSITY. MR HARDACRE HOLDS A NOTE PAYABLE WITH HWH THAT IS RECOGNIZED THROUGH CONSOLIDATION ON THE AUDITED FINANCIAL STATEMENTS OF THE UNIVERSITY IN THE AMOUNT OF THE TRANSACTION REPORTED. | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6807 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 136633 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVEL EXPENSES | 13 | 1196 | COST |
| X | PERSONAL TANGIBLE PROPERTY | 3 | 1680 | MARKET VALUE |
| 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 | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third parties used to solicit, process, or sell noncash contributions | Identifier |
| Return Reference | Schedule M, Part I, Line 32a | ReturnReference |
| Explanation | AN OUTSIDE BROKERAGE FIRM IS UTILIZED BY THE UNIVERSITY TO TRADE CONTRIBUTED SHARES OF PUBLICLY TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE UNIVERSITY'S FORM 990 IS PREPARED BY THE BUSINESS OFFICE. PRIOR TO THE FORM BEING FILED, THE FORM UNDERGOES A REVIEW BY EXTERNAL AUDITORS, THE UNIVERSITY'S CONTROLLER, VICE PRESIDENT FOR FINANCE AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS A SUBCOMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE UNIVERSITY'S BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE CONTROLLER ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY BY CONDUCTING A REVIEW PRIOR TO THE UNIVERSITY'S ANNUAL AUDIT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES THE SALARY OF THE PRESIDENT UPON RECOMMENDATION OF THE SUBCOMMITTEE ON EVALUATION AND COMPENSATION. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE SALARIES OF OTHER EXECUTIVE OFFICERS OF THE UNIVERSITY ARE ESTABLISHED BY THE PRESIDENT, SUBJECT TO THE APPROVAL OF THE SUBCOMMITTEE ON EVALUATION AND COMPENSATION. THE PRESIDENT MAY APPOINT AND ESTABLISH THE SALARIES OF ADMINISTRATIVE OFFICERS AS HE/SHE DEEMS APPROPRIATE. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE UNIVERSITY'S PUBLIC WEBSITE. THE FORM 990 IS FURNISHED UPON REQUEST TO THE BUSINESS OFFICE. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 4334079; REPRESENTS ACTUARIAL CHANGE IN ANNUITIES AND TRUSTS. - -70677; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FLAGSHIP ENTERPRISE CENTER | |||||||||
| 2701 ENTERPRISE DRIVE | ANDERSON | IN | 46013 | 043732583 | SERVE AS A NEW BUSINESS INCUBATOR & GROWTH STAGE BUSINESS ACCELERATOR. | IN | 501(C)(3) | N/A | ANDERSON UNIVERSITY |
| ORANGEHAUS RECORDS INC | |||||||||
| 1100 E 5TH STREET | ANDERSON | IN | 46012 | 201675766 | TO PROVIDE UNIVERSITY STUDENTS WITH EXPERIENCE IN THE MUSIC RECORDING INDUSTRY. | IN | 501(C)(3) | N/A | ANDERSON UNIVERSITY |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HWH BUSINESS LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 SUMMERLAKE CIRCLE | AddressLine1 |
| City | ANDERSON | City |
| State | IN | State |
| ZIP Code | 46011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352084392 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -4000 | ShareOfTotalIncome |
| Share Of EOY Assets | 1948000 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 |
| 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FLAGSHIP ENTERPRISE CENTER | |
| N | 75185 |
| FLAGSHIP ENTERPRISE CENTER | |
| R | 258581 |
| ORANGEHAUS RECORDS INC | |
| M | 575 |
| ORANGEHAUS RECORDS INC | |
| N | 6028 |
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