UNIVERSITY OF INDIANAPOLIS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF INDIANAPOLIS (EIN 35-0868107)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-18
- IRS object ID
- 201241099349300619
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-18T17:00:03-05:00 | 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 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462400977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF INDIANAPOLIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 8002328634 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E Hanna Avenue | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL L BRAUGHTON | Name |
| Title | VP FINANCE AND TREASURER | Title |
| Date Signed | 2012-04-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175698989 | Phone |
| 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 | DR BEVERLEY PITTS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E Hanna Ave | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 139008999 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UINDY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE UNIVERSITY OF INDIANAPOLIS IS TO PREPARE ITS GRADUATES FOR EFFECTIVE MEMBERSHIP IN THE SOCIETIES IN WHICH THEY LIVE AND SERVE, AND FOR EXCELLENCE AND LEADERSHIP IN THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2285 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 157262 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14301937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8145940 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95077399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103228585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73139 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2358587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 529506 | OtherRevenuePriorYear |
| Other Revenue Current Year | 337596 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109981981 | TotalRevenuePriorYear |
| Total Revenue Current Year | 114070708 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26443163 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28392753 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45307179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47245280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 152 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 152 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1351159 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35218427 | OtherExpensePriorYear |
| Other Expenses Current Year | 37804750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 106968921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 113442935 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3013060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 627773 | RevenuesLessExpensesCY |
| Total Assets BOY | 180209335 | TotalAssetsBOY |
| Total Assets EOY | 193159101 | TotalAssetsEOY |
| Total Liabilities BOY | 76161358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75290421 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104047977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117868680 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UNIVERSITY OF INDIANAPOLIS IS TO PREPARE ITS GRADUATES FOR EFFECTIVE, RESPONSIBLE, AND ARTICULATE MEMBERSHIP IN THE COMPLEX SOCIETIES IN WHICH THEY LIVE AND SERVE, AND FOR EXCELLENCE AND LEADERSHIP IN THEIR PERSONAL AND PROFESSIONAL LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 66024029 | Expense |
| Grants | 27968370 | Grants |
| Revenue | 90667062 | Revenue |
| Description | WITH 5,345 STUDENTS, THE UNIVERSITY OF INDIANAPOLIS (UINDY) AWARDS MORE DOCTORAL DEGREES THAN ALL BUT FOUR OF THE LARGEST UNIVERSITIES IN INDIANA. UINDY PRODUCES MORE PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND CLINICAL PSYCHOLOGISTS THAN ANY OTHER UNIVERSITY IN THE STATE. UINDY HAS A STUDENT-TO-FACULTY RATIO OF 13 TO 1 AND AN AVERAGE CLASS SIZE OF JUST 18 STUDENTS. INDIANA'S ONLY DEGREE IN NURSE MIDWIFERY, A MASTER'S PROGRAM, IS OFFERED AT UINDY. IN A NATIONAL SURVEY OF COLLEGE STUDENTS, UINDY FACULTY RANK NEAR THE TOP IN ACCESSIBILITY AND HELPFULNESS. IN ADDITION, GRADUATING SENIORS ARE MORE SATISFIED WITH THEIR EDUCATIONAL EXPERIENCE THAN THEIR COUNTERPARTS AT SIMILAR UNIVERSITIES. UINDY'S CENTER OF EXCELLENCE IN LEADERSHIP OF LEARNING IS NOW WORKING WITH 76 OF INDIANA'S 92 COUNTIES, SUPPORTING TRANSFORMATIONAL CHANGE IN EDUCATION. UINDY'S CENTER FOR AGING & COMMUNITY IS BREAKING NEW GROUND WITH RESEARCH ON THE AGING OF THE WORKFORCE AND THE IMPLICATIONS FOR EMPLOYERS AND EMPLOYEES ALIKE. LAW ENFORCEMENT OFFICERS FROM AROUND THE WORLD COME TO UINDY TO RECEIVE THEIR TRAINING AND CERTIFICATION IN CRIME SCENE VIDEO ANALYSIS. FEW UNIVERSITIES ACTUALLY OWN A BRANCH CAMPUS IN ANOTHER COUNTRY, BUT UINDY OWNS THE UNIVERSITY OF INDIANAPOLIS-ATHENS, A FULLY INTEGRATED INTERNATIONAL CAMPUS LOCATED NEAR HISTORIC SYNTAGMA SQUARE AT THE BASE OF THE ACROPOLIS. THE UNIVERSITY ALSO HAS AFFILIATIONS IN BELIZE AND CHINA, INCLUDING A PARTNERSHIP WITH NINGBO INSTITUTE OF TECHNOLOGY IN CHINA. MORE THAN 100 UNDERGRADUATE STUDENTS FROM NINGBO ARE COMPLETING THEIR FINAL TWO YEARS OF COLLEGE AT UINDY. THE INDIANAPOLIS OPERA COMPANY, A FIRST FOR THE CITY, WAS BORN AT UINDY, AND THE UNIVERSITY HAS CLOSE TIES TO THE INDIANAPOLIS SYMPHONY ORCHESTRA AS WELL. RETIRED ISO CONDUCTOR RAYMOND LEPPARD IS ARTIST-IN-RESIDENCE, AND 11 ISO MUSICIANS TEACH IN UINDY'S DEPARTMENT OF MUSIC. RUTH LILLY PERFORMANCE HALL IN THE CHRISTEL DEHAAN FINE ARTS CENTER, AN INDIANAPOLIS LANDMARK, HAS BEEN RATED ONE OF THE FINEST CONCERT HALLS IN THE MIDWEST. U.S. NEWS & WORLD REPORT RANKS THE UNIVERSITY OF INDIANAPOLIS AMONG THE TOP 25 PERCENT OF MASTER'S DEGREE-GRANTING INSTITUTIONS IN THE MIDWEST. THE UNIVERSITY WILL PROVIDE THE PRACTICE SITE FOR THE NFC CHAMPION FOR THE 2012 SUPER BOWL IN THE NEW DOMED ATHLETIC FACILITY DEDICATED IN MARCH 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14866826 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THE UNIVERSITY OF INDIANAPOLIS IS DEDICATED TO THE TOTAL DEVELOPMENT OF THE INDIVIDUAL AND THEREFORE PROVIDES ACADEMIC, CAREER, PERSONAL, MENTAL HEALTH, AND SPIRITUAL COUNSELING FOR THOSE WHO SEEK IT. THE GOAL OF EACH OF THESE PROGRAMS IS FOR THE STUDENT TO BECOME SELF-SUFFICIENT AND SELF-DIRECTED. THE UNIVERSITY ALSO PROVIDES PROGRAMS DESIGNED TO ENHANCE THE ACADEMIC PROGRAM OR TO ADDRESS THE NEEDS OF SPECIAL GROUPS OF STUDENTS. THE SERVICES OF THESE PROGRAMS ARE AVAILABLE TO STUDENTS ON REQUEST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9744013 | Expense |
| Revenue | 12709472 | Revenue |
| Description | COMMUNITY SERVICES IS THE PUBLIC SERVICE ARM OF THE UNIVERSITY, IT CONSISTS OF PROVIDING SERVICE TO THE COMMUNITY AT LARGE, ESPECIALLY PROVIDING SERVICES FOR THE AGING THROUGH THE CENTER FOR AGING AND COMMUNITY. THROUGH GRANT AND CONTRACTS WITH THE STATE AND PRIVATE AGENCIES, ASSISTANCE AND TRAINING IS PROVIDED FOR THE AGING BOTH IN QUALITY OF LIVING AND STAYING ENGAGED IN THE WORKFORCE. AUXILIARY SERVICES CONSIST MAINLY OF THE HOUSING AND DINING FACILITIES THAT SERVE STUDENTS ON CAMPUS. THE MAIN FUNCTION IS TO PROVIDE A HEALTHY AND PLEASANT ENVIRONMENT TO ENHANCE THE STUDENTS' ACADEMIC AND SOCIAL NEEDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9228462 | Expense |
| Grants | 424383 | Grants |
| Description | ACADEMIC SUPPORT INCLUDES THE SERVICES REQUIRED TO SUPPORT THE INSTRUCTIONAL ACTIVITIES OF THE UNIVERSITY INCLUDING: LIBRARY, ACADEMIC COMPUTING SERVICES, FACULTY DEVELOPMENT AND SUPPORT, AUDIO VISUAL SERVICES, AND THE TV AND RADIO STATIONS USED BY STUDENTS FOR ACADEMIC PURPOSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9228462 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 424383 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 99863330 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | 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 | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9015 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2285 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN BURNS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3177883223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E HANNA AVE | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| GORDON WISHARD | ||||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 | ||
| ROBERT WINGERTER | ||||||||
| CHAIR | 1 | X | X | 0 | 0 | 0 | ||
| MICHAEL WATKINS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| JERRY THROGMARTIN | ||||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | ||
| LARRY THOMPSON | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| RICHARD STIERWALT | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| AMBER STEARNS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| YVONNE SHAHEEN | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| DAVID SEASE | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| DENNIS REINBOLD | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| BART PETERSON | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| VICKI PERRY | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| GENE PERKINS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| ROBERT PALMER | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| JOHN MYRLAND | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| PATRICIA MCCRORY | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| THOMAS MARTIN | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| WILLIAM KIESEL | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| CHARLES JOHNSTON | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| BARRY HOWARD | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| POLLY HIX | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| EMMANUEL HARRIS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| HOLBROOK HANKINSON | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| SUE ANNE GILROY | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| CHARLES GARCIA | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| GEORGE FLEETWOOD | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| MURVIN ENDERS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| ROLAND DORSON | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| DEBORAH DANIELS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| MICHAEL COYNER | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| CAROLYN COLEMAN | ||||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 | ||
| STEPHEN CARSON | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| MARY MOORE | ||||||||
| VP INSTITUTIONAL PLANNING AND RESEARCH | 40 | 168399 | 0 | 24162 | X | |||
| JAMES SMITH | ||||||||
| VP UNIVERSITY ADVANCEMENT | 40 | 168314 | 0 | 33134 | X | |||
| MARK WEIGAND | ||||||||
| VP ENROLLMENT AND STUDENT SERVICES | 40 | 169178 | 0 | 25823 | X | |||
| DEBORAH BALOGH | ||||||||
| PROVOST | 40 | X | 183232 | 0 | 16054 | |||
| MICHAEL L BRAUGHTON | ||||||||
| VP FINANCE AND TREASURER | 40 | X | 161281 | 0 | 27712 | |||
| BEVERLEY PITTS | ||||||||
| PRESIDENT | 40 | X | X | 272555 | 0 | 33150 | ||
| KEVIN ARMSTRONG | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| ERSAL OZDEMIR | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| MARVIN PAVLOV | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| JEFFREY RUSSELL | ||||||||
| CIO | 40 | 133375 | 0 | 57056 | X | |||
| PATRICIA JEFFERSON | ||||||||
| DEAN SCHOOL FOR ADULT LEARNING | 40 | 135571 | 0 | 23190 | X | |||
| DAVID WANTZ | ||||||||
| ASSOCIATE VP COMMUNITY RELATIONS | 40 | 128795 | 0 | 30423 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1520700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 270704 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | 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 |
|---|---|---|---|---|---|
| SHIEL SEXTON COMPANY INC | |||||
| 902 N CAPITAL AVE | INDIANAPOLIS | IN | 46204 | CONSTRUCTION SERVICES | 6431759 |
| PFS INC | |||||
| 1400 EAST HANNA AVENUE | INDIANAPOLIS | IN | 46227 | FOOD SERVICES | 3785993 |
| HOLT CONSTRUCTION GROUP | |||||
| 8846 EAST 33RD STREET | INDIANAPOLIS | IN | 46226 | CONSTRUCTION SERVICES | 647831 |
| MILLER-EADS CO INC | |||||
| PO BOX 55234 | INDIANAPOLIS | IN | 46205 | ADVERTISING SERVICES | 476564 |
| SUNGARD HIGHER EDUCATION INC | |||||
| 14327 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | SOFTWARE SERVICES | 446201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Fundraising Events | 7380 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2605705 | GovernmentGrants |
| All Other Contributions | 5532855 | AllOtherContributions |
| Noncash Contributions | 222727 | NoncashContributions |
| Total Contributions | 8145940 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 90408557 | 90408557 |
| AUXILIARY SERVICES | 12561523 | 12561523 |
| SALES & SERVICE | 258505 | 258505 |
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 | 103228585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2438109 | TotalRevenueColumn |
| Unrelated Business Revenue | -52 | UnrelatedBusinessRevenue |
| Exclusion | $2,438,161 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8582 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8818 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8818 | TotalRevenueColumn |
| Unrelated Business Revenue | 5468 | UnrelatedBusinessRevenue |
| Exclusion | $3,350 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24812826 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24328353 | Securities |
| Other | 563995 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 484473 | Securities |
| Other | -563995 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79522 | TotalRevenueColumn |
| Exclusion | -$79,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66344 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37361 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28983 | TotalRevenueColumn |
| Exclusion | $28,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TENNIS CENTER | 713940 | 179283 | 27437 | 151846 |
| OTHER REVENUE | 120512 | 120512 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 299795 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114070708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103376534 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 157262 | UnrelatedBusinessRevenue |
| Exclusion | $2,390,972 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Program Services | 250000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28142753 | Total |
| Program Services | 28142753 | 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 | 780920 | Total |
| Program Services | 352410 | ProgramServices |
| Management And General | 296205 | ManagementAndGeneral |
| Fundraising | 132305 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89210 | Total |
| Management And General | 89210 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35805257 | Total |
| Program Services | 32554563 | ProgramServices |
| Management And General | 2510791 | ManagementAndGeneral |
| Fundraising | 739903 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2262630 | Total |
| Program Services | 2057184 | ProgramServices |
| Management And General | 158610 | ManagementAndGeneral |
| Fundraising | 46836 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5821486 | Total |
| Program Services | 5229668 | ProgramServices |
| Management And General | 408086 | ManagementAndGeneral |
| Fundraising | 183732 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2485777 | Total |
| Program Services | 2260068 | ProgramServices |
| Management And General | 174253 | ManagementAndGeneral |
| Fundraising | 51456 | 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 | 224896 | Total |
| Management And General | 224896 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99549 | Total |
| Management And General | 99549 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585 | Total |
| Management And General | 585 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152 | Total |
| Fundraising | 152 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404424 | Total |
| Management And General | 404424 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5159172 | Total |
| Program Services | 4780909 | ProgramServices |
| Management And General | 374364 | ManagementAndGeneral |
| Fundraising | 3899 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803460 | Total |
| Program Services | 16257 | ProgramServices |
| Management And General | 787203 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3503026 | Total |
| Program Services | 3023649 | ProgramServices |
| Management And General | 382667 | ManagementAndGeneral |
| Fundraising | 96710 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6254588 | Total |
| Program Services | 3452700 | ProgramServices |
| Management And General | 2801888 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753522 | Total |
| Program Services | 3579266 | ProgramServices |
| Management And General | 174256 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1936052 | Total |
| Program Services | 1845083 | ProgramServices |
| Management And General | 70701 | ManagementAndGeneral |
| Fundraising | 20268 | 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 | 1197127 | Total |
| Program Services | 1044879 | ProgramServices |
| Management And General | 140467 | ManagementAndGeneral |
| Fundraising | 11781 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2679580 | Total |
| Program Services | 2549352 | ProgramServices |
| Management And General | 130228 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5805841 | Total |
| Program Services | 5346824 | ProgramServices |
| Management And General | 459017 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785968 | Total |
| Program Services | 297600 | ProgramServices |
| Management And General | 488368 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ATHENS CAMPUS EXPENSES | 3022027 | 1747312 | 1274715 | |
| EQIUPMENT PURCHASE AND REPAIR | 1394036 | 1158266 | 233342 | 2428 |
| BAD DEBT EXPENSE | 169601 | 169601 | ||
| MEMBERSHIPS | 334512 | 110413 | 171469 | 52630 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276784 | Total |
| Program Services | 64174 | ProgramServices |
| Management And General | 203551 | ManagementAndGeneral |
| Fundraising | 9059 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113442935 | Total |
| Program Services | 99863330 | ProgramServices |
| Management And General | 12228446 | ManagementAndGeneral |
| Fundraising | 1351159 | 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 | 16100 | BOY |
| EOY | 21650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13275703 | BOY |
| EOY | 11666704 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378540 | BOY |
| EOY | 484352 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565722 | BOY |
| EOY | 2705480 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3259217 | BOY |
| EOY | 3281647 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013004 | BOY |
| EOY | 872966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 165698295 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70123761 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89872002 | BOY |
| EOY | 95574534 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27109973 | BOY |
| EOY | 46374676 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35258113 | BOY |
| EOY | 29069890 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837892 | BOY |
| EOY | 837892 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7623069 | BOY |
| EOY | 2269310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180209335 | BOY |
| EOY | 193159101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4916446 | BOY |
| EOY | 6164685 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690709 | BOY |
| EOY | 1971442 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57423316 | BOY |
| EOY | 55874646 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 403743 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857774 | BOY |
| EOY | 2877100 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9273113 | BOY |
| EOY | 7998805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76161358 | BOY |
| EOY | 75290421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30051342 | BOY |
| EOY | 32685056 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45439698 | BOY |
| EOY | 55840891 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28556937 | BOY |
| EOY | 29342733 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104047977 | BOY |
| EOY | 117868680 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180209335 | BOY |
| EOY | 193159101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 627773 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13192930 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $585 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 585 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of other lobbying activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | THE UNIVERSITY PAYS DUES TO VARIOUS ORGANIZATIONS THAT USE A PORTION OF THE FUNDS FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 4 | RevenuesIncluded |
| Assets In Part X | 1712074 | 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 | 60039015 | BeginningOfYearBalance |
| Contributions | 1488648 | Contributions |
| Investment Earnings Or Losses | 14092746 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 740869 | GrantsOrScholarships |
| Other Expenditures | 1852270 | OtherExpenditures |
| Administrative Expenses | 170492 | AdministrativeExpenses |
| End Of Year Balance | 72856778 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54272503 | BeginningOfYearBalance |
| Contributions | 1501337 | Contributions |
| Investment Earnings Or Losses | 7477732 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 805815 | GrantsOrScholarships |
| Other Expenditures | 2141116 | OtherExpenditures |
| Administrative Expenses | 265626 | AdministrativeExpenses |
| End Of Year Balance | 60039015 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70975385 | BeginningOfYearBalance |
| Contributions | 288779 | Contributions |
| Investment Earnings Or Losses | -13675001 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 794119 | GrantsOrScholarships |
| Other Expenditures | 2161953 | OtherExpenditures |
| Administrative Expenses | 360588 | AdministrativeExpenses |
| End Of Year Balance | 54272503 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.57500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2725772 | OtherCostOrOtherBasis |
| Book Value | 2725772 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130756416 | OtherCostOrOtherBasis |
| Depreciation | 53230318 | Depreciation |
| Book Value | 77526098 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10132120 | OtherCostOrOtherBasis |
| Depreciation | 6332400 | Depreciation |
| Book Value | 3799720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19459075 | OtherCostOrOtherBasis |
| Depreciation | 10561043 | Depreciation |
| Book Value | 8898032 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2624912 | OtherCostOrOtherBasis |
| Book Value | 2624912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95574534 | 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 | 0 | BookValue |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS - BONDS | 13058157 | F |
| MUTUAL FUNDS - EQUITIES | 10160221 | F |
| HEDGE FUNDS | 4879520 | F |
| PARTNERSHIPS | 916771 | F |
| CORPORATE OBLIGATIONS | 55221 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 29069890 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREMENT AGREEMENTS | $17,272 |
| INTEREST RATE SWAP AGREEMENTS | $3,835,623 |
| STUDENT DEPOSITS | $834,243 |
| FUNDS HELD FOR ORGANIZATIONS | $680,105 |
| ANNUITIES AND TRUST OBLIGATIONS | $2,631,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7998805 | TotalOfAmounts |
| Total Revenue | 114070708 | TotalRevenue |
| Total Expenses | 113442935 | TotalExpenses |
| Excess Or Deficit For Year | 627773 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12400823 | NetUnrealizedGLOnInvestments |
| Other | $792,107 | OtherAmount |
| Total Adjustments | 13192930 | TotalAdjustments |
| Excess Or Deficit Per FS | 13820703 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 99149910 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12400823 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16764 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 838050 | OtherRevenues |
| Revenue Not Rptd F990 | 13255637 | RevenueNotRptdF990 |
| Revenue Subtotal | 85894273 | RevenueSubtotal |
| Investment Expenses Not Included | 208065 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 27968370 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 28176435 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 114070708 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85329207 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16764 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 45943 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62707 | ExpensesNotRptdF990 |
| Expenses Subtotal | 85266500 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 208065 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 27968370 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28176435 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 113442935 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE UNIVERSITY HOLDS COLLECTIONS OF ART WHICH ARE DISPLAYED IN VARIOUS BUILDINGS ON THE UNIVERSITY CAMPUS FOR VIEWING BY THE PUBLIC. THE UNIVERSITY ALSO HOLDS RARE BOOKS IN THE LIBRARY FOR VIEWING AND RESEARCH. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS FOR STUDENTS, ACADEMIC AND PROGRAM SUPPORT, BUILDING MAINTENANCE AND GENERAL OPERATIONS SUPPORT. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE UNIVERSITY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE UNIVERSITY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE UNIVERSITY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. CURRENT ACCOUNTING STANDARDS REQUIRE THE UNIVERSITY TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, MANAGEMENT HAS DETERMINED THAT THE UNIVERSITY DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE UNIVERSITY'S FINANCIAL STATEMENTS. THE UNIVERSITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. THE UNIVERSITY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE UNIVERSITY DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2011 OR 2010. THE ATHENS, GREECE CAMPUS IS INCORPORATED AS A GREEK NOT-FOR-PROFIT CORPORATION. ACCORDING TO THE INTERPRETATION OF THE GREEK TAX AUTHORITIES, PRIVATE COLLEGE AND UNIVERSITY PROFITS FROM EDUCATIONAL ACTIVITIES SHOULD BE SUBJECT TO TAXES AT THE TAX RATE OF 25%. INCOME TAXES ARE ALSO LEVIED ACCORDING TO THE GREEK TAX LAW ON THE UNIVERSITY'S RESIDENCE HALL ACTIVITIES. THE ATHENS, GREECE CAMPUS IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | CHANGE IN SPLIT-INTEREST AGREEMENTS - -413453; CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS - 1225096; FOREIGN CURRENCY TRANSLATION - -19536; |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS - 1225096; FOREIGN CURRENCY TRANSLATION - -19536; CHANGE IN SPLIT-INTEREST AGREEMENTS - -413453; FUNDRAISING EXPENSES - 37361; RENTAL EXPENSES - 8582; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | SCHOLARSHIPS - 27968370; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | FUNDRAISING EXPENSES - 37361; RENTAL EXPENSES - 8582; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | SCHOLARSHIPS - 27968370; |
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 ORGANIZATION RECEIVES STUDENT FINANCIAL AID FROM A GOVERNMENTAL AGENCY. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL ACTIVITIES | 35831 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 1 | PROGRAM SERVICES | EDUCATIONAL ACTIVITIES | 3048676 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL ACTIVITIES | 154877 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PASSIVE INVESTMENTS | 3175000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 6414384 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | 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 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 32551 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2560 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29991 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1475 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10121 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1858 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1286 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 30946 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3760 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27186 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1725 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3568 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10227 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1060 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9167 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 480 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3395 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1674 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 579 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 73724 | GrossReceiptsTotal |
| Charitable Contributions Total | 7380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66344 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1955 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 24716 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5257 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37361 | DirectExpenseSummaryEvents |
| Net Income Summary | 28983 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| PLYMOUTH COMMUNITY SCHOOLS | ||||||||||
| 611 BERKLEY STREET | PLYMOUTH | IN | 465631817 | 351067769 | 501(C)3 | 50000 | N/A | N/A | CREATE NEW TECH HIGH SCHOOL | |
| WHITLEY COMMUNITY SCHOOL CORP | ||||||||||
| 107 N WALNUT STREET | COLUMBIA CITY | IN | 46725 | 351800881 | 501(C)3 | 75000 | N/A | N/A | CREATE NEW TECH HIGH SCHOOL | 0 |
| SOUTH BEND COMMUNITY SCHOOL CORP | ||||||||||
| 215 S ST JOSEPH STREET | SOUTH BEND | IN | 466012026 | 351076622 | 501(C)3 | 125000 | N/A | N/A | CREATE NEW TECH HIGH SCHOOL | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| STUDENT FINANCIAL AID | 3406 | 27968370 | N/A | N/A |
| FACULTY MINI GRANTS | 58 | 174383 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | MOST GRANTS ARE IN THE FORM OF FINANCIAL AID AWARDED TO STUDENTS. GRANTS ARE APPLIED INTERNALLY TO THE STUDENT'S ACCOUNT WITH THE UNIVERSITY. THE FUNDS ARE USED TO PAY THE TUITION, FEES AND ROOM AND BOARD THAT ARE APPLIED TO THE STUDENTS' ACCOUNTS. A SMALL NUMBER OF GRANTS ARE MADE TO FACULTY FOR RESEARCH OR CURRICULUM DEVELOPMENT. REPORTS ARE REQUIRED BY THE GRANTING COMMITTEE TO ENSURE PROGRESS IS MADE IN CONCERT WITH THE GRANT PROPOSAL. ALL EXPENSES OF THESE GRANTS ARE MADE THROUGH THE UNIVERSITY ACCOUNTING SYSTEM. THE UNIVERSITY ADMINISTERS A PROGRAM THAT AWARDS GRANTS FROM THE STATE OF INDIANA TO HIGH SCHOOLS WITHIN THE STATE IN ORDER TO INCREASE TECHNOLOGY IN TEACHING AT THOSE SCHOOLS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY MOORE | |||||||||||||
| 158667 | 0 | 0 | 0 | 9732 | 0 | 16070 | 0 | 8092 | 0 | 192561 | 0 | 0 | 0 |
| JAMES SMITH | |||||||||||||
| 157922 | 0 | 0 | 0 | 10392 | 0 | 12832 | 0 | 20302 | 0 | 201448 | 0 | 0 | 0 |
| MARK WEIGAND | |||||||||||||
| 159446 | 0 | 0 | 0 | 9732 | 0 | 16870 | 0 | 8953 | 0 | 195001 | 0 | 0 | 0 |
| DEBORAH BALOGH | |||||||||||||
| 173500 | 0 | 0 | 0 | 9732 | 0 | 14504 | 0 | 1550 | 0 | 199286 | 0 | 0 | 0 |
| MICHAEL L BRAUGHTON | |||||||||||||
| 150997 | 0 | 0 | 0 | 10284 | 0 | 13112 | 0 | 14600 | 0 | 188993 | 0 | 0 | 0 |
| BEVERLEY PITTS | |||||||||||||
| 259579 | 0 | 0 | 0 | 12976 | 0 | 19600 | 0 | 13550 | 0 | 305705 | 0 | 0 | 0 |
| JEFFREY RUSSELL | |||||||||||||
| 125633 | 0 | 0 | 0 | 7742 | 0 | 11466 | 0 | 45590 | 0 | 190431 | 0 | 0 | 0 |
| PATRICIA JEFFERSON | |||||||||||||
| 134178 | 0 | 0 | 0 | 1393 | 0 | 11221 | 0 | 11969 | 0 | 158761 | 0 | 0 | 0 |
| DAVID WANTZ | |||||||||||||
| 120563 | 0 | 0 | 0 | 8232 | 0 | 13286 | 0 | 17137 | 0 | 159218 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Schedule J, Part I, Line 1a | THE UNIVERSITY PROVIDED TRAVEL FOR THE SPOUSE OF THE PRESIDENT. THE TRAVEL FOR COMPANIONS PROVIDED BY THE UNIVERSITY IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | THE UNIVERSITY PROVIDES A RESIDENCE FOR THE PRESIDENT OF THE INSTITUTION. THE RESIDENCE IS NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. THE PRESIDENT IS REQUIRED TO OCCUPY THE RESIDENCE AND IT IS ON THE CAMPUS GROUNDS. |
| Personal services | Schedule J, Part I, Line 1a | THE UNIVERSITY PAYS FOR THE HOUSEKEEPING AND MAINTENANCE OF THE PRESIDENT'S RESIDENCE. THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| INDIANA EDUCATIONAL FACILITIES AUTHORITY | |||||||
| 521698917 | 4550482Y3 | 2004-11-04 | 10153169 | RENOVATION OF CAMPUS FACILITIES AND REFUNDING OF 10/28/1992 BOND ISSUE | false | false | false |
| INDIANA HEALTH AND EDUCATIONAL FACILITY FINANCING AUTHORITY | |||||||
| 351611409 | 454795CP8 | 2007-01-31 | 11343191 | REFUND THE 6/1/1999 BOND ISSUE | false | false | false |
| INDIANA FINANCE AUTHORITY | |||||||
| 351602316 | 2010-08-31 | 38150000 | REFUNDING OF 2001 AND 2008 ISSUES | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1993169 | 0 | 10222925 | 0 | 0 | 0 | 141675 | 0 | 0 | 9000000 | 0 | 0 | 2007 | true | false | true | true |
| 1213545 | 0 | 12551968 | 0 | 0 | 0 | 178086 | 0 | 0 | 0 | 0 | 0 | 2009 | false | true | true | true |
| 565000 | 0 | 38150000 | 0 | 0 | 0 | 145000 | 0 | 0 | 0 | 38005000 | 0 | 2010 | true | 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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Term Of GICTermOfGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| false | false | false | 0.0 | 0.0 | false | true | |
| (no name) | |||||||
| false | false | false | false | true | |||
| PNC BANK | |||||||
| false | true | true | 30.0 | false | true | false | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | TUITION ASSISTANCE | RelationshipWithOrganization |
| Amount Of Grant | 44040 | AmountOfGrant |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUED AT $1 NO READY MARKET | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7347 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5227 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NEW CLOTHING AT SELLING PRICE ALL OTHERS AT $1 NO READY MARKET | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 209179 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUED AT $1 NO READY MARKET | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 651 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CAR RENTAL | 1 | 243 | COST |
| X | DIGITAL SCANNER AND LAB EQUIPMENT | 2 | 2 | USED EQUIPMENT NO READY MARKET VALUED AT $1 |
| X | VIOLIN | 1 | 1 | USED INSTRUMENT NO READY MARKET VALUED AT $1 |
| X | GAME TICKETS | 1 | 72 | SELLING COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | ACADEMIC SUPPORT INCLUDES THE SERVICES REQUIRED TO SUPPORT THE INSTRUCTIONAL ACTIVITIES OF THE UNIVERSITY INCLUDING: LIBRARY, ACADEMIC COMPUTING SERVICES, FACULTY DEVELOPMENT AND SUPPORT, AUDIO VISUAL SERVICES, AND THE TV AND RADIO STATIONS USED BY STUDENTS FOR ACADEMIC PURPOSES. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. AT THE NEXT REGULAR BOARD MEETING THE AUDIT COMMITTEE REPORTS THEIR APPROVAL OF THE FORM 990 TO THE BOARD OF TRUSTEES. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. THE PRESIDENT REVIEWS ALL SIGNED CONFLICT OF INTEREST STATEMENTS. IF A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD OF AFFAIRS COMMITTEE REVIEWS THE DETAILS OF THE CONFLICT OF INTEREST TO ENSURE THAT THE RELATIONSHIPS ARE IDENTIFIED AND CONFLICTS ARE MONITORED. BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON THOSE ISSUES INVOLVING THE CONFLICT. THE DEPARTMENT HEADS OF THE UNIVERSITY OF INDIANAPOLIS REVIEW ALL INVOICES AND TRANSACTIONS TO ENSURE REASONABLENESS AND FAIR MARKET VALUE, AND ALSO TO ENSURE THAT TRANSACTIONS BETWEEN INTERESTED PERSONS AND THE ORGANIZATION ARE MONITORED. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, USING COMPARABLE SALARY INFORMATION FROM FORM 990'S OF OTHER ORGANIZATIONS AND STUDIES BY THE JOURNAL OF HIGHER EDUCATION. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2010. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 12400823; CHANGE IN SPLIT-INTEREST AGREEMENTS - -413453; CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS - 1225096; FOREIGN CURRENCY TRANSLATION - -19536; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UINDY INTERNATIONAL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 HANNA AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868107 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 3013665 | TotalIncome |
| EOY Assets | 1071223 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF INDIANAPOLIS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E HANNA AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237101415 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 - Type I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| 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 | false | OtherTransferFromOtherOrg |
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