2012-04-18T17:00:03-05:00 2011-06-30 CROWE HORWATH LLP 3815 River Crossing Parkway Suite 300 Indianapolis IN 462400977 990 2010-07-01 350868107 UNIVERSITY OF INDIANAPOLIS UNIV 8002328634 1400 E Hanna Avenue Indianapolis IN 46227 MICHAEL L BRAUGHTON 2012-04-17 true 3175698989 2010 2016-02-24 21:20:13Z DR BEVERLEY PITTS 1400 E Hanna Ave Indianapolis IN 46227 139008999 false X WWW.UINDY.EDU X 1902 IN THE MISSION OF THE UNIVERSITY OF INDIANAPOLIS IS TO PREPARE ITS GRADUATES FOR EFFECTIVE MEMBERSHIP IN THE SOCIETIES IN WHICH THEY LIVE AND SERVE, AND FOR EXCELLENCE AND LEADERSHIP IN THEIR LIVES. 36 35 2285 750 157262 0 14301937 8145940 95077399 103228585 73139 2358587 529506 337596 109981981 114070708 26443163 28392753 0 0 45307179 47245280 152 152 1351159 35218427 37804750 106968921 113442935 3013060 627773 180209335 193159101 76161358 75290421 104047977 117868680 X THE MISSION OF THE UNIVERSITY OF INDIANAPOLIS IS TO PREPARE ITS GRADUATES FOR EFFECTIVE, RESPONSIBLE, AND ARTICULATE MEMBERSHIP IN THE COMPLEX SOCIETIES IN WHICH THEY LIVE AND SERVE, AND FOR EXCELLENCE AND LEADERSHIP IN THEIR PERSONAL AND PROFESSIONAL LIVES. false false 66024029 27968370 90667062 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. 14866826 0 0 THE UNIVERSITY OF INDIANAPOLIS IS DEDICATED TO THE TOTAL DEVELOPMENT OF THE INDIVIDUAL AND THEREFORE PROVIDES ACADEMIC, CAREER, PERSONAL, MENTAL HEALTH, AND SPIRITUAL COUNSELING FOR THOSE WHO SEEK IT. THE GOAL OF EACH OF THESE PROGRAMS IS FOR THE STUDENT TO BECOME SELF-SUFFICIENT AND SELF-DIRECTED. THE UNIVERSITY ALSO PROVIDES PROGRAMS DESIGNED TO ENHANCE THE ACADEMIC PROGRAM OR TO ADDRESS THE NEEDS OF SPECIAL GROUPS OF STUDENTS. THE SERVICES OF THESE PROGRAMS ARE AVAILABLE TO STUDENTS ON REQUEST. 9744013 12709472 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. 9228462 424383 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. 9228462 424383 99863330 true true false true false false true false true true true false false true true false true true true true false false false true false false true true true true false false false false false false true false false false true true false false true true true false false false true 9015 0 true 2285 true true true true GR false false false true true false false false false X 36 35 false false false false false false false true true false false false true true true true true true false false IN X DAN BURNS 3177883223 1400 E HANNA AVE Indianapolis IN 46227 GORDON WISHARD 1 X X 0 0 0 ROBERT WINGERTER 1 X X 0 0 0 MICHAEL WATKINS 1 X 0 0 0 JERRY THROGMARTIN 1 X X 0 0 0 LARRY THOMPSON 1 X 0 0 0 RICHARD STIERWALT 1 X 0 0 0 AMBER STEARNS 1 X 0 0 0 YVONNE SHAHEEN 1 X 0 0 0 DAVID SEASE 1 X 0 0 0 DENNIS REINBOLD 1 X 0 0 0 BART PETERSON 1 X 0 0 0 VICKI PERRY 1 X 0 0 0 GENE PERKINS 1 X 0 0 0 ROBERT PALMER 1 X 0 0 0 JOHN MYRLAND 1 X 0 0 0 PATRICIA MCCRORY 1 X 0 0 0 THOMAS MARTIN 1 X 0 0 0 WILLIAM KIESEL 1 X 0 0 0 CHARLES JOHNSTON 1 X 0 0 0 BARRY HOWARD 1 X 0 0 0 POLLY HIX 1 X 0 0 0 EMMANUEL HARRIS 1 X 0 0 0 HOLBROOK HANKINSON 1 X 0 0 0 SUE ANNE GILROY 1 X 0 0 0 CHARLES GARCIA 1 X 0 0 0 GEORGE FLEETWOOD 1 X 0 0 0 MURVIN ENDERS 1 X 0 0 0 ROLAND DORSON 1 X 0 0 0 DEBORAH DANIELS 1 X 0 0 0 MICHAEL COYNER 1 X 0 0 0 CAROLYN COLEMAN 1 X X 0 0 0 STEPHEN CARSON 1 X 0 0 0 MARY MOORE 40 X 168399 0 24162 JAMES SMITH 40 X 168314 0 33134 MARK WEIGAND 40 X 169178 0 25823 DEBORAH BALOGH 40 X 183232 0 16054 MICHAEL L BRAUGHTON 40 X 161281 0 27712 BEVERLEY PITTS 40 X X 272555 0 33150 KEVIN ARMSTRONG 1 X 0 0 0 ERSAL OZDEMIR 1 X 0 0 0 MARVIN PAVLOV 1 X 0 0 0 JEFFREY RUSSELL 40 X 133375 0 57056 PATRICIA JEFFERSON 40 X 135571 0 23190 DAVID WANTZ 40 X 128795 0 30423 1520700 0 270704 37 false true false 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 20 0 7380 0 2605705 5532855 222727 8145940 TUITION & FEES 90408557 90408557 AUXILIARY SERVICES 12561523 12561523 SALES & SERVICE 258505 258505 0 0 0 0 103228585 2438109 -52 2438161 0 0 0 0 0 17400 8582 8818 0 8818 5468 3350 24812826 0 24328353 563995 484473 -563995 -79522 -79522 66344 7380 37361 28983 28983 0 0 0 0 0 0 TENNIS CENTER 713940 179283 27437 151846 OTHER REVENUE 120512 120512 0 0 0 0 299795 114070708 103376534 157262 2390972 250000 250000 28142753 28142753 0 0 780920 352410 296205 132305 89210 89210 35805257 32554563 2510791 739903 2262630 2057184 158610 46836 5821486 5229668 408086 183732 2485777 2260068 174253 51456 0 224896 224896 99549 99549 585 585 152 152 404424 404424 5159172 4780909 374364 3899 803460 16257 787203 3503026 3023649 382667 96710 6254588 3452700 2801888 0 3753522 3579266 174256 1936052 1845083 70701 20268 0 1197127 1044879 140467 11781 2679580 2549352 130228 0 5805841 5346824 459017 785968 297600 488368 ATHENS CAMPUS EXPENSES 3022027 1747312 1274715 EQIUPMENT PURCHASE AND REPAIR 1394036 1158266 233342 2428 BAD DEBT EXPENSE 169601 169601 MEMBERSHIPS 334512 110413 171469 52630 276784 64174 203551 9059 113442935 99863330 12228446 1351159 0 16100 21650 13275703 11666704 378540 484352 1565722 2705480 3259217 3281647 1013004 872966 165698295 70123761 89872002 95574534 27109973 46374676 35258113 29069890 837892 837892 7623069 2269310 180209335 193159101 4916446 6164685 1690709 1971442 57423316 55874646 403743 2857774 2877100 9273113 7998805 76161358 75290421 X 30051342 32685056 45439698 55840891 28556937 29342733 104047977 117868680 180209335 193159101 X 627773 13192930 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 585 585 false Description of other lobbying activities Schedule C, Part II-B, Line 1i THE UNIVERSITY PAYS DUES TO VARIOUS ORGANIZATIONS THAT USE A PORTION OF THE FUNDS FOR LOBBYING. 4 1712074 X X X false 60039015 1488648 14092746 740869 1852270 170492 72856778 54272503 1501337 7477732 805815 2141116 265626 60039015 70975385 288779 -13675001 794119 2161953 360588 54272503 0.02300 0.40200 0.57500 false false 2725772 2725772 130756416 53230318 77526098 10132120 6332400 3799720 19459075 10561043 8898032 2624912 2624912 95574534 0 0 MUTUAL FUNDS - BONDS 13058157 F MUTUAL FUNDS - EQUITIES 10160221 F HEDGE FUNDS 4879520 F PARTNERSHIPS 916771 F CORPORATE OBLIGATIONS 55221 F 29069890 0 RETIREMENT AGREEMENTS 17272 INTEREST RATE SWAP AGREEMENTS 3835623 STUDENT DEPOSITS 834243 FUNDS HELD FOR ORGANIZATIONS 680105 ANNUITIES AND TRUST OBLIGATIONS 2631562 7998805 114070708 113442935 627773 12400823 792107 13192930 13820703 99149910 12400823 16764 838050 13255637 85894273 208065 27968370 28176435 114070708 85329207 16764 45943 62707 85266500 208065 27968370 28176435 113442935 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; true true true true true true true false false false false false false false false true false true Financial aid or assistance from a governmental agency Schedule E, Line 6a THE ORGANIZATION RECEIVES STUDENT FINANCIAL AID FROM A GOVERNMENTAL AGENCY. 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 1 1 6414384 true false true false false false GOLF OUTING 32551 2560 29991 1475 0 10121 1858 0 1286 GOLF OUTING 30946 3760 27186 0 0 11200 1725 0 3568 1 10227 1060 9167 480 0 3395 1674 0 579 73724 7380 66344 1955 0 24716 5257 0 5433 37361 28983 true 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 0 N/A N/A CREATE NEW TECH HIGH SCHOOL SOUTH BEND COMMUNITY SCHOOL CORP 215 S ST JOSEPH STREET SOUTH BEND IN 466012026 351076622 501(C)3 125000 0 N/A N/A CREATE NEW TECH HIGH SCHOOL 3 0 STUDENT FINANCIAL AID 3406 27968370 N/A N/A FACULTY MINI GRANTS 58 174383 N/A N/A Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 MOST GRANTS ARE IN THE FORM OF FINANCIAL AID AWARDED TO STUDENTS. GRANTS ARE APPLIED INTERNALLY TO THE STUDENT'S ACCOUNT WITH THE UNIVERSITY. THE FUNDS ARE USED TO PAY THE TUITION, FEES AND ROOM AND BOARD THAT ARE APPLIED TO THE STUDENTS' ACCOUNTS. A SMALL NUMBER OF GRANTS ARE MADE TO FACULTY FOR RESEARCH OR CURRICULUM DEVELOPMENT. REPORTS ARE REQUIRED BY THE GRANTING COMMITTEE TO ENSURE PROGRESS IS MADE IN CONCERT WITH THE GRANT PROPOSAL. ALL EXPENSES OF THESE GRANTS ARE MADE THROUGH THE UNIVERSITY ACCOUNTING SYSTEM. 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. X X X true true X X X X false false false false false false false false false 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 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. 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 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 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 false false false 0.0 0.0 false true false false false false true false true true PNC BANK 30.0 false false true NA TUITION ASSISTANCE 44040 X 4 4 VALUED AT $1 NO READY MARKET X 7347 MARKET VALUE X 5227 NEW CLOTHING AT SELLING PRICE ALL OTHERS AT $1 NO READY MARKET X 9 209179 MARKET VALUE X 1 1 VALUED AT $1 NO READY MARKET X 2 651 SELLING COST 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 0 false true false 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; UINDY INTERNATIONAL LLC 1400 HANNA AVE INDIANAPOLIS IN 46227 350868107 EDUCATION DE 3013665 1071223 NA UNIVERSITY OF INDIANAPOLIS FOUNDATION 1400 E HANNA AVE INDIANAPOLIS IN 46227 237101415 SUPPORT IN 501(C)(3) 11 - Type I NA true false false false false false false false false false false false false true true false false false false