MARIAN UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARIAN UNIVERSITY (EIN 35-0868175)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201211319349300841
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T13:08:52-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marian University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 3179556000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Cold Spring Road | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY GINDER | Name |
| Title | VP OF FINANCE & BUSINESS OPERATIONS | Title |
| Phone | 3179556000 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE DULWORTH | Name |
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL J ELSENER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLD SPRING ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97331692 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARIAN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | A CATHOLIC LIBERAL ARTS COLLEGE ESTABLISHED TO PROVIDE HIGHER EDUCATION FOR STUDENTS WITH DIVERSE ABILITIES AND VARIOUS RELIGIOUS, CULTURAL, ETHNIC, AND SOCIO-ECONOMIC BACKGROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1062 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | -227542 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -227542 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40141105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26265099 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44858397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48690275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316834 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1262921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27155 | OtherRevenuePriorYear |
| Other Revenue Current Year | -194203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 85289181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76024092 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15920521 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16431169 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17850541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20529504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1147756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16068474 | OtherExpensePriorYear |
| Other Expenses Current Year | 19090644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49839536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56051317 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35449645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19972775 | RevenuesLessExpensesCY |
| Total Assets BOY | 105478984 | TotalAssetsBOY |
| Total Assets EOY | 133690583 | TotalAssetsEOY |
| Total Liabilities BOY | 28494111 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34298189 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76984873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99392394 | NetAssetsOrFundBalancesEOY |
| Mission Description | A CATHOLIC LIBERAL ARTS COLLEGE ESTABLISHED TO PROVIDE HIGHER EDUCATION FOR STUDENTS WITH DIVERSE ABILITIES AND VARIOUS RELIGIOUS, CULTURAL ETHNIC, AND SOCIO-ECONOMIC BACKGROUNDS. SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 47499220 | Expense |
| Grants | 16431169 | Grants |
| Revenue | 48679855 | Revenue |
| Description | Marian University served 2,365 students as measured Fall, 2010. This was comprised of 2,005 undergraduate, 225 graduate students and 135 non-degrees, offering 37 majors. Distribution of students was as follows: Nursing - 36%, Liberal Arts (20 different majors, largest enrollment in History, English/Communications, Psychology, and Political Science) - 28%, Business - 20%; Male - 37%, Female - 63%: Minority - 22%, Average SAT scores 1047; average high school GPA 3.30. Graduate degrees currently only available in Education programs. Included in enrollment above is an adult program which provides an accelerated and non-traditional format for working adults. On-line nursing programs were developed and implemented in FY10/11. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 849763 | Expense |
| Description | College of Osteopathic Medicine - Marian University was chosen by the Indiana Osteopathic Association to open the second medical school in Indiana and the only school of osteopathic medicine in the state. The College will welcome it's first class in August, 2013. The University has received pre-accreditation and is now seeking provisional accreditation which allows the school to begin recruiting. Dr. Paul Evans was hired as the school's founding dean and he has hired staff to develop curriculum and recruit faculty and students. A building which will house the College of Osteopathic Medicine and the School of Nursing is under construction. In April 2012, the College received pre-accreditation approval with permission to recruit, but not to admit students or offer instruction. Additionally, the College will advance to Provisional Accreditation to become effective on July 1, 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 48348983 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | 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 | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3058 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1062 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAY WALTER | NamePerson |
| Telephone Number | 3179556024 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLD SPRING ROAD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Becher Michael | ||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |
| Burns Stephen | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Byrum Clark | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Cardis John | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Carson Phillip | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Daniel Mark | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Doyle Sr Dominica | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Doyle Joseph T | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Drew William | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Elsener Daniel | ||||||
| President | 60.0 | X | 392840 | 0 | 44243 | X |
| Feser Denise | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Franzer Sr Christa | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Gary Ted Jr | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Hackman Stephen | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Haire David | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Horney Sr Margaret | ||||||
| Treasurer | 4.0 | X | 0 | 0 | 0 | X |
| Hudson Michael | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Jones Jerry | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Kaiser Sr Miriam | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Leighton Al | ||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |
| McClamroch Toby | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| MCCRACKEN SR JACKIE | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Piller Sr Barbara | ||||||
| VICE-CHAIR | 2.0 | X | 0 | 0 | 0 | X |
| Purdue John | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Schaedel Msgr Joseph | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Semler Jerry | ||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |
| Strom Leonard | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Watt D Anthony | ||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |
| Welch Mary | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| White Marvin | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Wissman Sr Marge | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Young Drew | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Zavaleta Raul | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Bonaventura Mary Beth | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Eckman William P | ||||||
| Trustee, Chairman | 4.0 | X | 0 | 0 | 0 | X |
| Huang Ben D | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Impicciche Joseph R | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Tebbe Merle | ||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |
| Cleveland Sr Jean Marie | ||||||
| VP FOR Mission EffectIVENESS | 40.0 | 61758 | 0 | 12363 | X | |
| Ginder Gregory | ||||||
| VP FOR Finance & BusiNESS | 40.0 | 128999 | 0 | 26516 | X | |
| Enneking THOMAS | ||||||
| EXECUTIVE VP/Provost | 40.0 | 164593 | 0 | 33477 | X | |
| Finke John | ||||||
| VP FOR Institn'l Advancement | 40.0 | 99918 | 0 | 20675 | X | |
| Golobish Robert | ||||||
| VP FOR MRkting & CoMMUNICATION | 40.0 | 92124 | 0 | 19263 | X | |
| Lawrence Deborah | ||||||
| VP FOR ADMIN. & GEN. COUNCIL | 40.0 | 94834 | 0 | 19314 | X | |
| Evans Dr Paul | ||||||
| VP & Dean of CollegE | 40.0 | 88713 | 0 | 11670 | X | |
| Rodgers Ruth | ||||||
| VP FOR STUDENT AFFAIRS & DEAN | 40.0 | 71225 | 0 | 14234 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1195004 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 201755 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aramark Facility Services | |||||
| 22506 Network Place | CHICAGO | IL | 606731225 | Maintenance | 2465562 |
| Schmidt Associates | |||||
| 320 E Vermont | INDIANAPOLIS | IN | 46204 | Engineering | 1926638 |
| Orbis Education | |||||
| 9002 Purdue Rd Suite 300 | INDIANAPOLIS | IN | 46268 | On-Line Program | 1163230 |
| Browning Construction | |||||
| 6100 West 96th Street Suite 250 | INDIANAPOLIS | IN | 46278 | Construction Mgmt | 254345 |
| Star of America Charter | |||||
| One Sodrel Drive | JEFFERSONVILLE | IN | 47130 | Team Transportation | 202318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 412555 | FundraisingEvents |
| Government Grants | 811818 | GovernmentGrants |
| All Other Contributions | 25040726 | AllOtherContributions |
| Noncash Contributions | 2406354 | NoncashContributions |
| Total Contributions | 26265099 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 43578789 | 43578789 |
| ROOM & BOARD | 611710 | 5009422 | 5009422 |
| BOOK STORE | 611710 | 102064 | 102064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48690275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 586042 | TotalRevenueColumn |
| Exclusion | $586,042 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 435052 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 662594 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -227542 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -227542 | TotalRevenueColumn |
| Unrelated Business Revenue | -227542 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21184540 | Securities |
| Other | 6099 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20497241 | Securities |
| Other | 16519 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 687299 | Securities |
| Other | -10420 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 676879 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10420 | RelatedOrExemptFunctionIncome |
| Exclusion | $687,299 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 164585 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 412555 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 131246 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33339 | TotalRevenueColumn |
| Exclusion | $33,339 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76024092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48679855 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -227542 | UnrelatedBusinessRevenue |
| Exclusion | $1,306,680 | 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 | 16431169 | Total |
| Program Services | 16431169 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1349000 | Total |
| Program Services | 391210 | ProgramServices |
| Management And General | 526110 | ManagementAndGeneral |
| Fundraising | 431680 | 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 | 14859030 | Total |
| Program Services | 12739595 | ProgramServices |
| Management And General | 2035991 | ManagementAndGeneral |
| Fundraising | 83444 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760615 | Total |
| Program Services | 593280 | ProgramServices |
| Management And General | 144517 | ManagementAndGeneral |
| Fundraising | 22818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2491505 | Total |
| Program Services | 1801520 | ProgramServices |
| Management And General | 584427 | ManagementAndGeneral |
| Fundraising | 105558 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069354 | Total |
| Program Services | 834096 | ProgramServices |
| Management And General | 203177 | ManagementAndGeneral |
| Fundraising | 32081 | 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 | 65278 | Total |
| Program Services | 50917 | ProgramServices |
| Management And General | 12403 | ManagementAndGeneral |
| Fundraising | 1958 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88242 | Total |
| Program Services | 44121 | ProgramServices |
| Management And General | 44121 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87000 | Total |
| Program Services | 87000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32328 | Total |
| Management And General | 32328 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941976 | Total |
| Program Services | 441746 | ProgramServices |
| Management And General | 362253 | ManagementAndGeneral |
| Fundraising | 137977 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147768 | Total |
| Program Services | 895259 | ProgramServices |
| Management And General | 218076 | ManagementAndGeneral |
| Fundraising | 34433 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924892 | Total |
| Program Services | 737682 | ProgramServices |
| Management And General | 161681 | ManagementAndGeneral |
| Fundraising | 25529 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585420 | Total |
| Program Services | 78215 | ProgramServices |
| Management And General | 507205 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4601969 | Total |
| Program Services | 4259325 | ProgramServices |
| Management And General | 285904 | ManagementAndGeneral |
| Fundraising | 56740 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636825 | Total |
| Program Services | 396226 | ProgramServices |
| Management And General | 191234 | ManagementAndGeneral |
| Fundraising | 49365 | 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 | 851526 | Total |
| Program Services | 664190 | ProgramServices |
| Management And General | 161790 | ManagementAndGeneral |
| Fundraising | 25546 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836705 | Total |
| Program Services | 797275 | ProgramServices |
| Management And General | 29289 | ManagementAndGeneral |
| Fundraising | 10141 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3663873 | Total |
| Program Services | 2857821 | ProgramServices |
| Management And General | 696136 | ManagementAndGeneral |
| Fundraising | 109916 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306935 | Total |
| Program Services | 109896 | ProgramServices |
| Management And General | 197039 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEAL PLAN COSTS | 2773641 | 2773641 | ||
| ATHLETIC COMPETITION | 761494 | 761494 | ||
| STUDENT RECRUITMENT & DEVELPMT | 354589 | 276579 | 67372 | 10638 |
| COLLECTION COSTS | 331053 | 258221 | 62900 | 9932 |
| MINISTRY EXPENSE | 65443 | 50346 | 15097 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33687 | Total |
| Program Services | 18159 | ProgramServices |
| Management And General | 15528 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56051317 | Total |
| Program Services | 48348983 | ProgramServices |
| Management And General | 6554578 | ManagementAndGeneral |
| Fundraising | 1147756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12826 | BOY |
| EOY | 7092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2462530 | BOY |
| EOY | 1493501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44422266 | BOY |
| EOY | 50260253 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126197 | BOY |
| EOY | 1660064 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40462 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94592 | BOY |
| EOY | 24875 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501101 | BOY |
| EOY | 768771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71975259 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33104241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38539365 | BOY |
| EOY | 38871018 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16330599 | BOY |
| EOY | 38726891 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799047 | BOY |
| EOY | 1718714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149999 | BOY |
| EOY | 159404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105478984 | BOY |
| EOY | 133690583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3992973 | BOY |
| EOY | 3550370 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055296 | BOY |
| EOY | 1071909 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19880000 | BOY |
| EOY | 18570000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975013 | BOY |
| EOY | 1439013 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590829 | BOY |
| EOY | 9666897 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28494111 | BOY |
| EOY | 34298189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22517079 | BOY |
| EOY | 36618536 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44672261 | BOY |
| EOY | 52291523 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9795533 | BOY |
| EOY | 10482335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76984873 | BOY |
| EOY | 99392394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105478984 | BOY |
| EOY | 133690583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19972775 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2434746 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $87,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Total Lobbying Expenditures IIB | 87000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1I | Identifier |
| Return Reference | Description of Other Activities | ReturnReference |
| Explanation | Marian University employees registered lobbyists to work with the Indiana General Assembly and the United States Congress on issues impacting higher education generally (for example, financial aid) and Marian specifically (for example, appropriation requests). Marian University also collaborates with the Independent Colleges of Indiana in its efforts to influence the Indiana General Assembly to maintain the amount of financial aid available to college students, most notably through a student lobbying day at the statehouse. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 137312 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18022807 | BeginningOfYearBalance |
| Contributions | 3167863 | Contributions |
| Investment Earnings Or Losses | 3661753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 643964 | GrantsOrScholarships |
| Other Expenditures | 83926 | OtherExpenditures |
| Administrative Expenses | 45000 | AdministrativeExpenses |
| End Of Year Balance | 24079533 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14685596 | BeginningOfYearBalance |
| Contributions | 2164358 | Contributions |
| Investment Earnings Or Losses | 1883653 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 608741 | GrantsOrScholarships |
| Other Expenditures | 57059 | OtherExpenditures |
| Administrative Expenses | 45000 | AdministrativeExpenses |
| End Of Year Balance | 18022807 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16496105 | BeginningOfYearBalance |
| Contributions | 1421718 | Contributions |
| Investment Earnings Or Losses | -2595183 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 548529 | GrantsOrScholarships |
| Other Expenditures | 43515 | OtherExpenditures |
| Administrative Expenses | 45000 | AdministrativeExpenses |
| End Of Year Balance | 14685596 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45300 | PermanentEndowmentEOYBalance |
| 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 | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 961083 | OtherCostOrOtherBasis |
| Book Value | 961083 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43677104 | OtherCostOrOtherBasis |
| Depreciation | 21032326 | Depreciation |
| Book Value | 22644778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10126988 | OtherCostOrOtherBasis |
| Depreciation | 8336339 | Depreciation |
| Book Value | 1790649 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 137312 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17089137 | OtherCostOrOtherBasis |
| Depreciation | 3735577 | Depreciation |
| Book Value | 13490872 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38887382 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES STUDENT LOANS | $1,182,936 |
| CAPITAL LEASE OBLIGATIONS | $17,757 |
| INTEREST RATE SWAP LIABILITY | $266,204 |
| LINES OF CREDIT | $4,200,000 |
| CONDITIONAL GIFT | $4,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9666897 | TotalOfAmounts |
| Total Revenue | 76024092 | TotalRevenue |
| Total Expenses | 56051317 | TotalExpenses |
| Excess Or Deficit For Year | 19972775 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2434746 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2434746 | TotalAdjustments |
| Excess Or Deficit Per FS | 22407521 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 61918000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2434746 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 91886 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 662594 | OtherRevenues |
| Revenue Not Rptd F990 | 3189226 | RevenueNotRptdF990 |
| Revenue Subtotal | 58728774 | RevenueSubtotal |
| Investment Expenses Not Included | 32328 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 17262990 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17295318 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 76024092 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39510479 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 91886 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 662594 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 754480 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38755999 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32328 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 17262990 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 17295318 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 56051317 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS OF ART, HISTORICAL TREASURERS, AND OTHER SIMILAR ASSETS | SCHEDULE D, PART III, LINE 4 | DONATIONS RECEIVED INCLUDE A STAMP COLLECTION, LITHOGRAPHS, PRINTS, SCULPTURES, AND A DONATED CRYPT. THE STAMP COLLECTION IS DISPLAYED IN THE LIBRARY AND THE ARTWORK IS DISPLAYED IN VARIOUS LOCATIONS ON CAMPUS. SOME OF THE ARTWORK IS RELIGIOUS IN NATURE AND IS THEREFORE CONSISTENT WITH OUR CATHOLIC HERITAGE; OTHER ARTWORK WAS DISPLAYED IN ATTEMPT TO HONOR DONOR'S WISHES. |
| INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE MAJORITY OF THE ENDOWMENT FUND IS USED TO PROVIDE STUDENT SCHOLARSHIPS. IN ADDITION, THERE ARE TWO ENDOWED CHAIR FUNDS WHICH SUPPORT PROGRAMMING: ETHICS IN BUSINESS AND CHAIR OF MATHEMATICS & SCIENCE. |
| FIN 48 DISCLOSURE | SCHEDULE D, PART X | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| OTHER ADJUSTMENTS | SCHEDULE D, PARTS XII & XIII, LINE 2D | EXPENSES FOR RENTAL FACILITY = 662,594 |
| OTHER ADJUSTMENTS | SCHEDULE D, PARTS XII & XIII, LINE 4B | STUDENT SCHOLARSHIPS = 16,431,169 DEMOLITION COSTS = 831,821 |
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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| LINE 3 | PUBLICIZE IN NEWSPAPER AND FLIER ADVERTISEMENTS AND POST SIGNS DURING REGISTRATION TIME. |
| LINE 6A | PELL GRANTS, SEOG GRANTS, INDIANA HIGH EDUCATION, FREEDOM OF CHOICE, 21ST CENTURY SCHOLARS, PART-TIME, NURSING, AND MINORITY STUDENTS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | STUDY ABROAD | SpecificServicesProvided |
| Total Expenditures | 113080 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 113080 | SubtotalAmountSpent |
| Total Amount Spent | 113080 | TotalAmountSpent |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP DIN | NameOfEvent1 |
| Gross Receipts Event1 | 489577 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 348402 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 141175 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26305 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40148 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38830 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 35767 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24907 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10860 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2994 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51796 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 39246 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12550 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2389 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10303 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2777 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 577140 | GrossReceiptsTotal |
| Charitable Contributions Total | 412555 | CharitableContributionsTotal |
| Gross Revenue Total Events | 164585 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 36194 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50451 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 44601 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131246 | DirectExpenseSummaryEvents |
| Net Income Summary | 33339 | NetIncomeSummary |
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 | STUDENT SCHOLARSHIPS AND FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 1458 | NumberOfRecipients |
| Amount Of Cash Grant | 16431169 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for Monitoring the use of grant funds in the U.S. | Identifier |
| Return Reference | Part I, Line 2. | ReturnReference |
| Explanation | MARIAN UNIVERSITY IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROL REQUIREMENTS OF OMB-A133 AND FOLLOWS ALL APPLICABLE GUIDELINES. INSTITUTIONAL AND PRIVATELY FUNDED FINANCIAL AID IS DETERMINED ON A CASE-BY-CASE BASIS BASED ON MERIT, NEED, AND EXTRACURRICULAR ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elsener Daniel | |||||||||||||
| 316726 | 0 | 39946 | 0 | 36168 | 0 | 23932 | 0 | 20311 | 0 | 437083 | 0 | 0 | 0 |
| Ginder Gregory | |||||||||||||
| 116999 | 0 | 12000 | 0 | 0 | 0 | 9281 | 0 | 17235 | 0 | 155515 | 0 | 0 | 0 |
| Enneking THOMAS | |||||||||||||
| 149443 | 0 | 15150 | 0 | 0 | 0 | 11717 | 0 | 21760 | 0 | 198070 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Information regarding Beneftis Provided | Identifier |
| Return Reference | Part I, Question 1a | ReturnReference |
| Explanation | DANIEL ELSENER, THE UNIVERSITY'S PRESIDENT, RECEIVES SPOUSAL TRAVEL AND CLUB DUES. THESE BENEFITS ARE INCLUDED IN HIS OTHER COMPENSATION IN SCHEDULE J, PART II. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| INDIANA EDUCATION FACILITIES AUTHORITY | |||||||
| 521698917 | 445048S33 | 2003-05-22 | 6700000 | HVAC SYSTEM | false | false | false |
| INDIANA HEALTH & EDUCATION FACILITIES AUTHORITY | |||||||
| 351611409 | 454795BB0 | 2006-03-30 | 6000000 | PE CENTER/ATHLETIC COMPLEX | false | false | false |
| INDIANA HEALTH & EDUCATION FACILITIES AUTHORITY | |||||||
| 351611409 | 454795CR4 | 2007-05-03 | 6000000 | UNIVERSITY HALL | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 6704152 | 160233 | 6543920 | 2004 | false | false | true | true |
| 6301824 | 82100 | 6219724 | 2008 | false | false | true | true |
| 6142234 | 103800 | 6038434 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 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 |
|---|---|---|---|---|---|---|---|
| false | false | false | true | true | 0.04000 | 0.00000 | 0.04000 |
| false | false | false | true | true | 0.00000 | 0.00000 | 0.00000 |
| false | false | false | true | true | 0.00000 | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 30167 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1609013 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | avg hi/low gift date | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION GIFTS | 170 | 70082 | FAIR MARKET VALUE |
| X | AUDIO / VIDEO EQUIPMENT | 2 | 22500 | COST OF EQUIPMENT |
| X | OTHER | 14 | 25580 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Part I, Question 32b | Identifier |
| Return Reference | noncash contributions | ReturnReference |
| Explanation | JP MORGAN CHASE SELLS PUBLICLY TRADED STOCK THAT IS DONATED TO MARIAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's Mission | Form 990, Part III, Question 1 | OUR MISSION IS TO BE A CATHOLIC UNIVERSITY DEDICATED TO EXCELLENT TEACHING AND LEARNING IN THE FRANCISCAN AND LIBERAL ARTS TRADITIONS. WE WELCOME STUDENTS OF ALL FAITHS WHO SEEK AN EDUCATIONAL EXPERIENCE FRAMED WITHIN THE CONTEXT OF OUR FRANCISCAN VALUES OF DIGNITY OF THE INDIVIDUAL, PEACE AND JUSTICE, RECONCILIATION, AND RESPONSIBLE STEWARDSHIP. OUR UNDERSTANDING OF THESE VALUES IS INFORMED BY REFLECTION ON THE LIFE OF JESUS CHRIST AND PRAYER. THE INSTITUTION GREW OUT OF THE DEDICATION AND VISION OF SISTER THERESA HACKELMEIER AND THE SISTERS OF ST. FRANCIS, OLDENBURG, WHO ESTABLISHED A SCHOOL IN OLDENBURG, INDIANA, IN 1851. THE COLLEGE WAS FOUNDED IN OLDENBURG IN 1936 AND MOVED TO INDIANAPOLIS IN 1937. BUILDING A GREAT CATHOLIC UNIVERSITY IS A BIG PROJECT. THE TRADITION OF CATHOLIC HIGHER EDUCATION DATES BACK AT LEAST TO THE 13TH CENTURY. SAINT BONAVENTURE, A GREAT FRANCISCAN, WAS A GREAT SCHOLAR IN THESE UNIVERSITIES, AS WERE SAINT THOMAS AQUINAS, ST. AUGUSTA AND OTHERS. OUT OF THAT HISTORY AND TRADITION, WE HAVE CLEAR, CORE UNDERSTANDINGS OF WHAT IT MEANS TO BE A GREAT CATHOLIC UNIVERSITY. THESE CORE UNDERSTANDINGS ARE FUNDAMENTAL TO THE UNIVERSITY'S ABILITY TO ADDRESS THE CRITICAL MORAL, ECONOMIC, ETHICAL, AND SOCIAL CHALLENGES AND QUESTIONS OF OUR TIME AND, AS POPE BENEDICT REMINDS US, TO PROVIDE A HOPE THAT WILL NEVER DISAPPOINT. THE CORE UNDERSTANDINGS ARE: FAITH, AN INTELLECTUALLY HOLISTIC UNDERSTANDING OF KNOWLEDGE AND WISDOM, COMMUNITY, WITNESS, AND LEADERSHIP. |
| Process to Review the Form 990 | FORM 990, PART VI, QUESTION 1B | DANIEL J. ELSENER IS A PAID EMPLOYEE OF THE UNIVERSITY AND IS THEREFORE CONSIDERED NON-INDEPENDENT. FORM 990, PART VI, QUESTION 4A The major changes were to correct the titles of the university officers and the descriptions of their responsibilities, revise the list and descriptions of board committees, change college to university, add reference to the COM and increase the total number of trustees allowed. Form 990, Part VI, Question 11B THE VP OF FINANCE AND THE CONTROLLER REVIEW THE 990 IN DETAIL WITH THE CPA FIRM THAT PREPARES THE RETURN. THE VP OF FINANCE AND THE CONTROLLER THEN REVIEW THE 990 WITH THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN, THE FORM 990 (NOT INCLUDING SCHEDULE B TO PROTECT THE ANONYMITY OF DONORS) WILL BE PASSWORD-PROTECTED AND POSTED TO MARIAN'S WEBSITE. BOARD MEMBERS WILL BE NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW AND WILL BE GIVEN A PASSWORD TO ACCESS THE RETURN. |
| Process for Monitoring Compliance with Conflict of Interest Policy | Form 990, Part VI, Question 12c | ALL BOARD OF TRUSTEE MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE SECRETARY OF THE BOARD OF TRUSTEES MAINTAINS THE LIST AND FOLLOWS UP ON OUTSTANDING ISSUES. ALL INFORMATION IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW. THE AUDIT COMMITTEE IS RESPONSIBLE FOR TAKING ANY ADDITIONAL ACTION NEEDED. ANY PERSON WITH A CONFLICT ABSTAINS FROM VOTING ON THE RELATED ISSUE. |
| Review of CEO or Top Mgmt Official Compensation | Form 990, Part VI, Question 15a | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE PRESIDENT'S COMPENSATION. THE LAST REVIEW WAS CONDUCTED IN OCTOBER, 2011. |
| Review of Top Management Official Compensation | FORM 990, PART VI, Question 15B | THE PRESIDENT REVIEWS AND ADJUSTS OFFICER AND KEY EMPLOYEE COMPENSATION. |
| Governing Documents, Conflict of Interest Policy, and F/S | Form 990, Part VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes in Net Assets or Fund Balances | Form 990, Part XI, Line 5 | Unrealized gain on investments: 2,434,746 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Horney, Sr. Margaret TITLE:Treasurer HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Piller, Sr. Barbara TITLE:VICE-CHAIR HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST FRANCIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22143 MAIN STREET | AddressLine1 |
| City | OLDENBURG | City |
| State | IN | State |
| ZIP Code | 47036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868953 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 | true | 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | 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 | false | OtherTransferFromOtherOrg |
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