2011-05-16T12:46:14-04:00 2010-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2009-07-01 350868175 Marian University MARI 3179556000 3200 Cold Spring Road Indianapolis IN 46222 GREGORY GINDER 3179556000 2011-05-15 true Joyce Dulworth 3173834000 2009 2016-02-24 21:20:13Z DANIEL J ELSENER 3200 COLD SPRING ROAD INDIANAPOLIS IN 46222 108622368 false X WWW.MARIAN.EDU X 1937 IN A CATHOLIC LIBERAL ARTS COLLEGE ESTABLISHED TO PROVIDE HIGHER EDUCATION FOR STUDENTS WITH DIVERSE ABILITIES AND VARIOUS RELIGIOUS, CULTURAL, ETHNIC, AND SOCIO-ECONOMIC BACKGROUNDS. 35 33 945 110 -217667 -202195 11883612 40141105 39937042 44858397 -226361 316834 229493 -27155 51823786 85289181 13049560 15920521 0 0 17187169 17850541 0 0 1027926 14826949 16068474 45063678 49839536 6760108 35449645 70598911 105478984 30483067 28494111 40115844 76984873 A CATHOLIC LIBERAL ARTS COLLEGE ESTABLISHED TO PROVIDE HIGHER EDUCATION FOR STUDENTS WITH DIVERSE ABILITIES AND VARIOUS RELIGIOUS, CULTURAL ETHNIC, AND SOCIO-ECONOMIC BACKGROUNDS. SEE SCHEDULE O. false false 43170139 15920521 44975713 Marian University served 2,276 students as measured Fall, 2009. This was comprised of 2,058 undergraduate and 218 graduate students, offering 34 majors. Distribution of students was as follows: Nursing - 30%, Liberal Arts (19 different majors, largest enrollment in History, Sociology, and Political Science) - 25%, Business - 23%; Male - 41.9%, Female - 58.1%: Minority - 21.5% (Indiana minority population - 12%, Marion County minority population - 30%): Average SAT scores 1009 (Indiana average 1003); average high school GPA 3.16. Graduate degrees currently only available in Education programs. Included in enrollment above is an adult program which provides an accelerated and non-traditional format for working adults. On-line nursing programs were developed and implemented in FY09/10. 141164 0 0 Marian University has committed to and is investing resources to start a College of Osteopathic Medicine scheduled to open Fall, 2013. Minimal start-up costs were incurred in FY09/10 but plans are in motion with expected pre-accreditation approval in April, 2011 and construction beginning October, 2011. 43311303 true true false true false false true false true true true false true false false false false false true false false false true true true false false false false false true false false false false true false false false false true false false false true 2796 0 true 945 true true true false false false false true true false false false 35 33 false false false false false false false true true false false true true true true true true true true false IN X KAY WALTER 3179556024 3200 COLD SPRING ROAD INDIANAPOLIS IN 46222 Becher Michael 1.0 X 0 0 0 Burns Stephen 1.0 X 0 0 0 Byrum Clark 1.0 X 0 0 0 Cardis John 1.0 X 0 0 0 Carson Phillip 1.0 X 0 0 0 Daniel Mark 1.0 X 0 0 0 Doyle Sr Dominica 1.0 X 0 0 0 Doyle Joseph T 1.0 X 0 0 0 Drew William 1.0 X 0 0 0 Elsener Daniel 50.0 X X 367417 0 46630 Feser Denise 1.0 X 0 0 0 Franzer Sr Christa 1.0 X 0 0 0 Gary Ted Jr 1.0 X 0 0 0 Hackman Stephen 1.0 X 0 0 0 Haire David 1.0 X 0 0 0 Horney Sr Margaret 1.0 X X 0 0 0 Hudson Michael 1.0 X 0 0 0 Jones Jerry 1.0 X 0 0 0 Kaiser Sr Miriam 1.0 X 0 0 0 Kennedy Sr Francis Assisi 1.0 X 0 0 0 Leighton Al 1.0 X 0 0 0 McClamroch Toby 1.0 X 0 0 0 McGraw Kathleen 1.0 X 0 0 0 Piller Sr Barbara 1.0 X 0 0 0 Purdue John 1.0 X 0 0 0 Schaedel Msgr Joseph 1.0 X 0 0 0 Semler Jerry 1.0 X 0 0 0 Strom Leonard 1.0 X 0 0 0 Watt Tony 1.0 X 0 0 0 Welch Mary 1.0 X 0 0 0 White Marvin 1.0 X 0 0 0 Wissman Sr Marge 1.0 X 0 0 0 Young Drew 1.0 X 0 0 0 Zavaleta Raul 1.0 X 0 0 0 Black Sr Margaretta 50.0 X 43390 0 7991 Cleveland Sr Jean Marie 50.0 X 61051 0 8690 Ginder Gregory 50.0 X 23259 0 1599 Enneking Tom 50.0 X 156222 0 24196 Finke John 50.0 X 95415 0 23253 Golobish Robert 50.0 X 91955 0 23025 Lawrence Deborah 50.0 X 85678 0 13981 Williams Pete 50.0 X 80299 0 1030 Curran William 50.0 X 108023 0 7819 1112709 0 158214 3 false true false Borshoff 47 S Pennsylvania St Suite 500 Indianapolis IN 46204 PUBLIC RELATIONS 374449 Schmidt Associates 320 E Vermont Indianapolis IN 46204 ARCHITECTS/ENGINEER 337479 BKD LLP 201 N Illinois St Suite 700 Indianapolis IN 46204 AUDITING/TAX PREP 103476 ARAMARK FACILITIES SERVICES 22506 NETWORK PLACE CHICAGO IL 606731225 MAINTENANCE 2026123 4 81074 340148 39719883 909363 40141105 TUITION & FEES 900099 39900027 39900027 ROOM & BOARD 611710 4845841 4845841 BOOK STORE 611710 112529 112529 44858397 477720 477720 0 0 380875 598542 -217667 -217667 -217667 21973537 486804 22061227 560000 -87690 -73196 -160886 -73196 -87690 303930 81074 113418 190512 190512 0 0 0 85289181 44975713 -217667 390030 0 15920521 15920521 0 0 1100488 309336 429462 361690 0 13121768 11116355 1868032 137381 685294 534529 130206 20559 1959649 1501206 364632 93811 983342 767007 186835 29500 0 20972 16358 3985 629 103476 103476 87000 87000 0 41747 41747 803521 322620 387462 93439 1059466 826383 201299 31784 930495 745724 159575 25196 450033 133313 309776 6944 0 4448985 4141194 257198 50593 727256 505697 185971 35588 0 300202 234158 57038 9006 700952 668692 23961 8299 0 3118852 2432704 592582 93566 290373 226490 55171 8712 Meal Plan Costs 1693657 1693657 Athletic Competition 400419 400419 STUDENT RECRUITMENT & DEVELPMT 302206 235721 57419 9066 COLLECTION COSTS 405431 316236 77032 12163 MINISTRY EXPENSE 154211 154211 29220 21772 7448 49839536 43311303 5500307 1027926 12539 12826 4763189 2462530 11771739 44422266 897896 1126197 81628 40462 284916 94592 782576 501101 68063679 29524314 37091195 38539365 13154869 16330599 1608021 1799047 150343 149999 70598911 105478984 4196836 3992973 920480 1055296 21165000 19880000 2525401 1975013 1675350 1590829 30483067 28494111 X 17516670 22517079 13298661 44672261 9300513 9795533 40115844 76984873 70598911 105478984 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true false false true 87000 true true 87000 false Part II-B, Line 1I Description of Other Activities MARIAN UNIVERSITY EMPLOYS REGISTERED LOBBYISTS TO WORK WITH THE INDIANA GENERAL ASSEMBLY AND THE UNITED STATES CONGRESS ON ISSUES IMPACTING HIGHER EDUCATION GENERALLY (FOR EXAMPLE, FINANCIAL AID) AND MARIAN UNIVERSITY SPECIFICALLY (FOR EXAMPLE, APPROPRIATION REQUESTS). MARIAN UNIVERSITY ALSO COLLABORATES WITH THE INDEPENDENT COLLEGES OF INDIANA IN ITS EFFORTS TO INFLUENCE THE INDIANA GENERAL ASSEMBLY TO MAINTAIN OR INCREASE THE AMOUNT OF FINANCIAL AID AVAILABLE TO COLLEGE AND UNIVERSITY STUDENTS, MOST NOTABLY THROUGH A STUDENT LOBBYING DAY AT THE STATEHOUSE. 137312 X false 14685596 2164358 1883653 608741 57059 45000 18022807 16496105 1421718 -2595183 548529 43515 45000 14685596 0.55100 0.44900 false false 137312 855639 992951 43272984 18809900 24463084 9663634 7642602 2021032 14134110 3071812 11062298 38539365 0 ADVANCES STUDENT LOANS 1185496 CAPITAL LEASE OBLIGATIONS 86328 INTEREST RATE SWAP LIABILITY 319005 1590829 85289181 49839536 35449645 1419384 1419384 36869029 71453263 1419384 93424 598542 2111350 69341913 26747 15920521 15947268 85289181 34584234 93424 598542 691966 33892268 26747 15920521 15947268 49839536 COLLECTIONS OF ART, HISTORICAL TREASURERS, AND OTHER SIMILAR ASSETS SCHEDULE D, PART III, LINE 4 DONATIONS RECEIVED INCLUDE A STAMP COLLECTION, LITHOGRAPHS, PRINTS, SCULPTURES, AND A DONATED CRYPT. THE STAMP COLLECTION IS DISPLAYED IN THE LIBRARY AND THE ARTWORK IS DISPLAYED IN VARIOUS LOCATIONS ON CAMPUS. SOME OF THE ARTWORK IS RELIGIOUS IN NATURE AND IS THEREFORE CONSISTENT WITH OUR CATHOLIC HERITAGE; OTHER ARTWORK WAS DISPLAYED IN ATTEMPT TO HONOR DONOR'S WISHES. INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE MAJORITY OF THE ENDOWMENT FUND IS USED TO PROVIDE STUDENT SCHOLARSHIPS. IN ADDITION, THERE ARE TWO ENDOWED CHAIR FUNDS WHICH SUPPORT PROGRAMMING: ETHICS IN BUSINESS AND CHAIR OF MATHEMATICS & SCIENCE. FIN 48 DISCLOSURE SCHEDULE D, PART X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER ADJUSTMENTS SCHEDULE D, PARTS XII & XIII, LINE 2D EXPENSES FOR RENTAL FACILITY = 598,542 OTHER ADJUSTMENTS SCHEDULE D, PARTS XII & XIII, LINE 4B STUDENT SCHOLARSHIPS = 15,920,521 true true true PUBLICIZE IN NEWSPAPER AND FLIER ADVERTISEMENTS AND POST SIGNS DURING REGISTRATION TIME. true true true true false false false false false false false false true false PELL GRANTS, SEOG GRANTS, INDIANA HIGHER EDUCATION, FREEDOM OF CHOICE, 21ST CENTURY SCHOLARS, PART-TIME, NURSING, AND MINORITY STUDENTS. true Scholarship Din 303775 73011 230764 93290 Golf Outings 50192 8063 42129 7500 742 1 31037 31037 11886 385004 81074 303930 7500 105918 113418 190512 true STUDENT SCHOLARSHIPS AND FINANCIAL AID 1536 15920521 Procedures for Monitoring the use of grant funds in the U.S. Part I, Line 2. MARIAN UNIVERSITY IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROL REQUIREMENTS OF OMB-A133 AND FOLLOWS ALL APPLICABLE GUIDELINES. INSTITUTIONAL AND PRIVATELY FUNDED FINANCIAL AID IS DETERMINED ON A CASE-BY-CASE BASIS BASED ON MERIT, NEED, AND EXTRACURRICULAR ACTIVITES. X X true true X X X X false false false false false false false false false Elsener Daniel 294159 0 23000 0 50257 0 23472 0 23158 0 414047 0 Enneking Tom 145945 0 10000 0 277 0 11218 0 12978 0 180418 0 Information regarding Beneftis Provided Part I, Question 1a DANIEL ELSENER, THE UNIVERSITY'S PRESIDENT, RECEIVES SPOUSAL TRAVEL, CLUB DUES, CELL PHONE USAGE, AND HEALTH INSURANCE. THESE BENEFITS ARE INCLUDED IN HIS OTHER COMPENSATION IN SCHEDULE J, PART II. INDIANA EDUCATION FACILITIES AUTHORITY 521698917 445048S33 2003-05-22 6700000 HVAC SYSTEM false false INDIANA HEALTH & EDUCATION FACILITIES AUTHORITY 351611409 454795BBO 2006-03-30 6000000 PE CENTER/ATHLETIC COMPLEX false false INDIANA HEALTH & EDUCATION FACILITIES AUTHORITY 351611409 454795CR4 2007-05-03 6000000 UNIVERSITY HALL false false 6704152 160233 6543920 2004 false false true true 6301824 82100 6219724 2008 false false true true 6142234 103800 6038434 2008 false false true true false false false true true 0.03950 0.00000 0.03950 true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false true false false false true false true false false false false false true false false false false JOHN CARDIS INVESTMENT PURCHASE X 130027 40462 false true true 40462 X 15 318805 avg hi/low gift date X 1 560000 Indep appraisal X SPEAKERS 1 9498 DONOR PROVIDED X AUCTION GIFTS 13 21060 DONOR PROVIDED 1 false true true Part I, Question 32b noncash contributions JP MORGAN CHASE SELLS PUBLICLY TRADED STOCK THAT IS DONATED TO MARIAN. Organization's Mission Form 990, Part III, Question 1 OUR MISSION IS TO BE A CATHOLIC UNIVERSITY DEDICATED TO EXCELLENT TEACHING AND LEARNING IN THE FRANCISCAN AND LIBERAL ARTS TRADITIONS. WE WELCOME STUDENTS OF ALL FAITHS WHO SEEK AN EDUCATIONAL EXPERIENCE FRAMED WITHIN THE CONTEXT OF OUR FRANCISCAN VALUES OF DIGNITY OF THE INDIVIDUAL, PEACE AND JUSTICE, RECONCILIATION, AND RESPONSIBLE STEWARDSHIP. OUR UNDERSTANDING OF THESE VALUES IS INFORMED BY REFLECTION ON THE LIFE OF JESUS CHRIST AND PRAYER. THE INSTITUTION GREW OUT OF THE DEDICATION AND VISION OF SISTER THERESA HACKELMEIER AND THE SISTERS OF ST. FRANCIS, OLDENBURG, WHO ESTABLISHED A SCHOOL IN OLDENBURG, INDIANA, IN 1851. THE COLLEGE WAS FOUNDED IN OLDENBURG IN 1936 AND MOVED TO INDIANAPOLIS IN 1937. ON JULY 1, 2009, MARIAN COLLEGE BECAME MARIAN UNIVERSITY. ON JANUARY 14, 2010, THE UNIVERSITY ANNOUNCED THAT IT WOULD BEGIN A COLLEGE OF OSTEOPATHIC MEDICINE. BUILDING A GREAT CATHOLIC UNIVERSITY IS A BIG PROJECT. THE TRADITION OF CATHOLIC HIGHER EDUCATION DATES BACK AT LEAST TO THE 13TH CENTURY. SAINT BONAVENTURE, A GREAT FRANCISCAN, WAS A GREAT SCHOLAR IN THESE UNIVERSITIES, AS WERE SAINT THOMAS AQUINAS, ST. AUGUSTA AND OTHERS. OUT OF THAT HISTORY AND TRADITION, WE HAVE CLEAR, CORE UNDERSTANDINGS OF WHAT IT MEANS TO BE A GREAT CATHOLIC UNIVERSITY. THESE CORE UNDERSTANDINGS ARE FUNDAMENTAL TO THE UNIVERSITY'S ABILITY TO ADDRESS THE CRITICAL MORAL, ECONOMIC, ETHICAL, AND SOCIAL CHALLENGES AND QUESTIONS OF OUR TIME AND, AS POPE BENEDICT REMINDS US, TO PROVIDE A HOPE THAT WILL NEVER DISAPPOINT. THE CORE UNDERSTANDINGS ARE: FAITH, AN INTELLECTUALLY HOLISTIC UNDERSTANDING OF KNOWLEDGE AND WISDOM, COMMUNITY, WITNESS, AND LEADERSHIP. Process to Review the Form 990 Form 990, Part VI, Question 11A THE VP OF FINANCE AND THE CONTROLLER REVIEW THE 990 IN DETAIL WITH THE CPA FIRM THAT PREPARES THE RETURN. THE VP OF FINANCE AND THE CONTROLLER THEN REVIEW THE 990 WITH THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN, THE FORM 990 (NOT INCLUDING SCHEDULE B TO PROTECT THE ANONYMITY OF DONORS) WILL BE PASSWORD-PROTECTED AND POSTED TO MARIAN'S WEBSITE. BOARD MEMBERS WILL BE NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW AND WILL BE GIVEN A PASSWORD TO ACCESS THE RETURN. Process for Monitoring Compliance with Conflict of Interest Policy Form 990, Part VI, Question 12c ALL BOARD OF TRUSTEE MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE SECRETARY OF THE BOARD OF TRUSTEES MAINTAINS THE LIST AND FOLLOWS UP ON OUTSTANDING ISSUES. ALL INFORMATION IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW. THE AUDIT COMMITTEE IS RESPONSIBLE FOR TAKING ANY ADDITIONAL ACTION NEEDED. ANY PERSON WITH A CONFLICT ABSTAINS FROM VOTING ON THE RELATED ISSUE. Review of CEO or Top Mgmt Official Compensation Form 990, Part VI, Question 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE PRESIDENT'S COMPENSATION. THE LAST REVIEW WAS CONDUCTED IN OCTOBER, 2010. THE PRESIDENT REVIEWS AND ADJUSTS OFFICER AND KEY EMPLOYEE COMPENSATION. Review of Top Management Official Compensation FORM 990, PART VI, Question 15B The president reviews and adjusts officer and key employee compensation. Governing Documents, Conflict of Interest Policy, and F/S Form 990, Part VI, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. SISTERS OF ST FRANCIS 22143 MAIN STREET OLDENBURG IN 47036 350868953 RELIGIOUS IN 501(C)(3) 1 NA false false true false false false false false false false false false false false false false false false SISTERS OF ST FRANCIS - CASH ONLY C 108550