UNIVERSITY OF INDIANAPOLIS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF INDIANAPOLIS (EIN 35-0868107)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-10
IRS object ID: 201141309349300514
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-10T13:00:14-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	Treasurer/CFO	Title
Date Signed	2011-05-09	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR BEVERLEY PITTS	NameOfPrincipalOfficerPerson

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	141416872	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	2226	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	47942	TotalGrossUBI
Net Unrelated Business Txbl Income	-31451	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6375221	ContributionsGrantsPriorYear
Contributions Grants Current Year	14301937	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87575838	ProgramServiceRevenuePriorYear
Program Service Revenue CY	95077399	ProgramServiceRevenueCY
Investment Income Prior Year	173676	InvestmentIncomePriorYear
Investment Income Current Year	73139	InvestmentIncomeCurrentYear
Other Revenue Prior Year	889270	OtherRevenuePriorYear
Other Revenue Current Year	529506	OtherRevenueCurrentYear
Total Revenue Prior Year	95014005	TotalRevenuePriorYear
Total Revenue Current Year	109981981	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20653525	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26443163	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44712594	SalariesEtcPriorYear
Salaries Etc Current Year	45307179	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1266491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35998925	OtherExpensePriorYear
Other Expenses Current Year	35218427	OtherExpensesCurrentYear
Total Expenses Prior Year	101365044	TotalExpensesPriorYear
Total Expenses Current Year	106968769	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6351039	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3013212	RevenuesLessExpensesCY
Total Assets BOY	182971285	TotalAssetsBOY
Total Assets EOY	180209335	TotalAssetsEOY
Total Liabilities BOY	87652097	TotalLiabilitiesBOY
Total Liabilities EOY	76161358	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	95319188	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	104047977	NetAssetsOrFundBalancesEOY
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	62319096	Expense
Grants	25147330	Grants
Revenue	83585039	Revenue
Description	WITH 5,000 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13696430	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	9479424	Expense
Grants	1295833	Grants
Revenue	0	Revenue
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	9009444	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	11932153	TotalOfOtherProgramServiceRev
Total Program Service Expense	94504394	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8749	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2226	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	CJ	NameOfForeignCountry
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
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	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	false	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

Field	Value	IRS element (for citing)
Name Person	DAN BURNS	NamePerson
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	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GORDON WISHARD
VICE CHAIR	1	X	X	0	0	0
ROBERT WINGERTER
CHAIR	1	X	X	0	0	0
JERRY THROGMARTIN
SECRETARY	1	X	X	0	0	0
CAROLYN COLEMAN
VICE CHAIR	1	X	X	0	0	0
THOMAS ZUPANCIC
TRUSTEE	1	X		0	0	0
MICHAEL WATKINS
TRUSTEE	1	X		0	0	0
LARRY THOMPSON
TRUSTEE	1	X		0	0	0
LORENZO TALLARIGO
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
DJ HINES
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
STEPHEN CARSON
TRUSTEE	1	X		0	0	0
DEBORAH BALOGH
PROVOST	40		X	194707	0	14068
MICHAEL L BRAUGHTON
VP FINANCE AND TREASURER	40		X	162724	0	27030
BEVERLEY PITTS
PRESIDENT	40		X	302100	0	32100
MARK WEIGAND
VP ENROLLMENT AND STUDENT SERVICES	40			179233	0	23132	X
ANITA SICCARDI
DIRECTOR GRADUATE NURSING	40			152211	0	15488		X
GEORGE WEIMER
PROFESSOR OF MUSIC	40			161010	0	17826		X
JOHN BATEY
ASSISTANT DEAN SAL	40			179502	0	19260		X
MARY MOORE
VP INSTITUTIONAL PLANNING AND RESEARCH	40			177731	0	22922		X
JAMES SMITH
VP UNIVERSITY ADVANCEMENT	40			178606	0	30033		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1687824	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	201859	TotalOtherCompensation
Number Individuals GT100 K	39	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
PFS INC
1400 EAST HANNA AVENUE	INDIANAPOLIS	IN	46227	FOOD SERVICES	3439160
SHIEL SEXTON COMPANY INC
902 N CAPITAL AVE	INDIANAPOLIS	IN	46204	CONSTRUCTION SERVICES	3374182
SUNGARD HIGHER EDUCATION INC
14327 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE SERVICES	609986
BURKHART CAIN ASSOCIATES INC
PO BOX 17124	INDIANAPOLIS	IN	46217	ADVERTISING SERVICES	419811
F A WILHELM CONSTRUCTION
3914 PROSPECT STREET	INDIANAPOLIS	IN	46206	CONSTRUCTION SERVICES	325427

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	11720	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	3926017	GovernmentGrants
All Other Contributions	10364200	AllOtherContributions
Noncash Contributions	197570	NoncashContributions
Total Contributions	14301937	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION & FEES	83423762	83423762	$0
AUXILIARY SERVICES	11492360	11492360	$0
SALES & SERVICE	161277	161277	$0
	0	0	$0
	0	0	$0

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	95077399	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1552242	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,552,242	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
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	110255	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	95999	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14256	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14256	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$14,256	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	29812079	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	31265798	Securities
Other	25384	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1453719	Securities
Other	-25384	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1479103	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,479,103	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75225	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11720	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	47710	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27515	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$27,515	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
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TENNIS CENTER	713940	81941	33999	47942	$0
OTHER REVENUE		405794	405794	0	$0
		0	0	0	$0

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	487735	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	109981981	TotalRevenueColumn
Related Or Exempt Function Income	95517192	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	47942	UnrelatedBusinessRevenue
Exclusion	$114,910	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1295833	Total
Program Services	1295833	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	25147330	Total
Program Services	25147330	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	976090	Total
Program Services	429106	ProgramServices
Management And General	373900	ManagementAndGeneral
Fundraising	173084	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	30786	Total
Program Services	0	ProgramServices
Management And General	30786	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33862025	Total
Program Services	30526678	ProgramServices
Management And General	2634981	ManagementAndGeneral
Fundraising	700366	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2165177	Total
Program Services	1977750	ProgramServices
Management And General	151184	ManagementAndGeneral
Fundraising	36243	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5731550	Total
Program Services	5230629	ProgramServices
Management And General	374025	ManagementAndGeneral
Fundraising	126896	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2541551	Total
Program Services	2307956	ProgramServices
Management And General	186011	ManagementAndGeneral
Fundraising	47584	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	382922	Total
Program Services	0	ProgramServices
Management And General	382922	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	108566	Total
Program Services	0	ProgramServices
Management And General	108566	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	710	Total
Program Services	0	ProgramServices
Management And General	710	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	399238	Total
Program Services	0	ProgramServices
Management And General	399238	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4752630	Total
Program Services	4693908	ProgramServices
Management And General	35996	ManagementAndGeneral
Fundraising	22726	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	776868	Total
Program Services	127026	ProgramServices
Management And General	637641	ManagementAndGeneral
Fundraising	12201	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3476845	Total
Program Services	3027161	ProgramServices
Management And General	333564	ManagementAndGeneral
Fundraising	116120	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5531917	Total
Program Services	3234453	ProgramServices
Management And General	2297464	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3461096	Total
Program Services	3202720	ProgramServices
Management And General	258376	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1819369	Total
Program Services	1770476	ProgramServices
Management And General	31958	ManagementAndGeneral
Fundraising	16935	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	987742	Total
Program Services	894936	ProgramServices
Management And General	84328	ManagementAndGeneral
Fundraising	8478	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2470540	Total
Program Services	2266336	ProgramServices
Management And General	204204	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5446117	Total
Program Services	4991549	ProgramServices
Management And General	454568	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	474532	Total
Program Services	156569	ProgramServices
Management And General	317963	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ATHENS CAMPUS EXPENSES	3258037	1865843	1392194	0
EQUIPMENT PURCHASE AND REPAIR	1188400	962161	225486	753
BAD DEBT EXPENSE	98474	0	98474	0
MEMBERSHIPS	341220	172707	163408	5105
MISCELLANEOUS	243204	223267	19937	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	106968769	Total
Program Services	94504394	ProgramServices
Management And General	11197884	ManagementAndGeneral
Fundraising	1266491	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15100	BOY
EOY	16100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8489414	BOY
EOY	13275703	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	636412	BOY
EOY	378540	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1743466	BOY
EOY	1565722	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3371179	BOY
EOY	3259217	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	455197	BOY
EOY	1013004	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	154166368	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64294366	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	88190608	BOY
EOY	89872002	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27213678	BOY
EOY	27109973	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	29938160	BOY
EOY	35258113	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	217892	BOY
EOY	837892	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22700179	BOY
EOY	7623069	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	182971285	BOY
EOY	180209335	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5170682	BOY
EOY	4916446	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1658370	BOY
EOY	1690709	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	69494316	BOY
EOY	57423316	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2857774	BOY
EOY	2857774	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8470955	BOY
EOY	9273113	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87652097	BOY
EOY	76161358	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32447197	BOY
EOY	30051342	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35806108	BOY
EOY	45439698	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27065883	BOY
EOY	28556937	EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	95319188	BOY
EOY	104047977	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182971285	BOY
EOY	180209335	EOY

Field	Value	IRS element (for citing)
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
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity
Total Number Of Supported Orgs	0	TotalNumberOfSupportedOrgs

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	$710	OtherActivitiesAmount
Total Lobbying Expenditures IIB	710	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	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	5	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	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 Minus1 Year CurrentYearMinus1Year

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	0.0009	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.475	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.5241	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2387928	OtherCostOrOtherBasis
Book Value	2387928	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	120276146	OtherCostOrOtherBasis
Depreciation	49237676	Depreciation
Book Value	71038470	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10040103	OtherCostOrOtherBasis
Depreciation	5698351	Depreciation
Book Value	4341752	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17714280	OtherCostOrOtherBasis
Depreciation	9358339	Depreciation
Book Value	8355941	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3747911	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	3747911	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	89872002	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	1276348	F
MUTUAL FUNDS - EQUITIES	28652025	F
HEDGE FUNDS	4477171	F
PARTNERSHIPS	827569	F
JEWELRY	25000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	35258113	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
RETIREMENT AGREEMENTS	$53,226
INTEREST RATE SWAP AGREEMENTS	$5,060,719
STUDENT DEPOSITS	$902,882
FUNDS HELD FOR OTHER ORGANIZATIONS	$620,671
ATHENS PURCHASE LIABILITY	$93,286
ANNUITIES AND TRUST OBLIGATIONS	$2,542,329

Field	Value	IRS element (for citing)
Total Of Amounts	9273113	TotalOfAmounts
Total Revenue	109981981	TotalRevenue
Total Expenses	106968769	TotalExpenses
Excess Or Deficit For Year	3013212	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7748363	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$2,032,786	OtherAmount
Total Adjustments	5715577	TotalAdjustments
Excess Or Deficit Per FS	8728789	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	90677776	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7748363	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-1863693	OtherRevenues
Revenue Not Rptd F990	5884670	RevenueNotRptdF990
Revenue Subtotal	84793106	RevenueSubtotal
Investment Expenses Not Included	90975	InvestmentExpensesNotIncluded
Other Revenues Not Included	25097900	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	25188875	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	109981981	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	81948987	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	169093	OtherExpensesIncluded
Expenses Not Rptd F990	169093	ExpensesNotRptdF990
Expenses Subtotal	81779894	ExpensesSubtotal
Investment Expenses Not Included2	90975	InvestmentExpensesNotIncluded2
Other Expenses Not Included	25097900	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	25188875	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	106968769	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 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, 2010 AND 2009, 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 2007. 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, 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 2007.
Other changes in net assets	Schedule D, Part XI, Line 8	CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT - -1704362; FOREIGN CURRENCY TRANSLATION - -29014; CHANGE IN SPLIT-INTEREST AGREEMENT - -299410; OTHER - 0; TOTAL - -2032786
Other revenues in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT - -1704362; FOREIGN CURRENCY TRANSLATION - -29014; CHANGE IN SPLIT-INTEREST AGREEMENT - -299410; RENTAL EXPENSES - 95999; OTHER - 73094; TOTAL - -1863693
Other revenues in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	SCHOLARSHIPS AND ASSISTANCE - 25097900; OTHER - 0; TOTAL - 25097900
Other expenses in audited financial statements not in form 990	Schedule D, Part XIII, Line 2d	RENTAL EXPENSES - 95999; FUNDRAISING EXPENSES - 47710; LOSS ON DISPOSAL OF FIXED ASSETS - 25384; OTHER - 0; TOTAL - 169093
Other expenses in form 990 not in audited financial statements	Schedule D, Part XIII, Line 4b	SCHOLARSHIPS AND ASSISTANCE - 25097900; OTHER - 0; TOTAL - 25097900

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
Pub Via Broadcast Media Expln	THE NONDISCRIMINATION POLICY IS PUBLISHED IN ALL MAJOR MATERIALS PUBLISHED FOR PROSPECTIVE STUDENTS AS WELL AS PROMINENTLY DISPLAYED ON THE WEBSITE.	PubViaBroadcastMediaExpln
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

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	56517
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	1	PROGRAM SERVICES	EDUCATIONAL ACTIVITIES	3258037
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EDUCATIONAL ACTIVITIES	176101
CENTRAL AMERICA AND THE CARIBBEAN			PASSIVE INVESTMENTS

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	3490655	TotalAmountSpent

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	28564	GrossReceiptsEvent1
Charitable Contributions Event1	3760	CharitableContributionsEvent1
Gross Revenue Event1	24804	GrossRevenueEvent1
Cash Prizes Event1	1475	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	10057	RentFacilityCostsEvent1
Food And Beverage Event1	2281	FoodAndBeverageEvent1
Other Direct Expenses Event1	1091	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	30630	GrossReceiptsEvent2
Charitable Contributions Event2	5400	CharitableContributionsEvent2
Gross Revenue Event2	25230	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	11200	RentFacilityCostsEvent2
Other Direct Expenses Event2	4762	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	27751	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2560	CharitableContribOtherEvents
Gross Revenue Other Events	25191	GrossRevenueOtherEvents
Cash Prizes Other Events	570	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	5874	RentFacilityCostsOtherEvents
Food And Beverage Other Events	3991	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	6409	OtherDirectExpensesOtherEvents
Gross Receipts Total	86945	GrossReceiptsTotal
Charitable Contributions Total	11720	CharitableContributionsTotal
Gross Revenue Total Events	75225	GrossRevenueTotalEvents
Cash Prizes Total Events	2045	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	27131	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6272	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	12262	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47710	DirectExpenseSummaryEvents
Net Income Summary	27515	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
ADAMS CENTRAL COMMUNITY SCHOOLS
222 WEST WASHINGTON STREET	MONROE	IN	46772	351073576	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
EVANSVILLE VANDERBURGH SCHOOL CORP
1 SE 9TH STREET	EVANSVILLE	IN	47708	351071682	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
FORT WAYNE COMMUNITY SCHOOLS
1200 SOUTH CLINTON STREET	FORT WAYNE	IN	46802	356006351	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
HUNTINGTON COUNTY COMMUNITY SCHOOLS
1360 WARREN ROAD	HUNTINGTON	IN	46750	351098021	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
LAKE RIDGE SCHOOLS
6111 WEST RIDGE ROAD	GARY	IN	46408	356002408	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
LAKELAND SCHOOL CORPORATION
200 SOUTH CHERRY STREET	LA GRANGE	IN	46761	351067769	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
SCOTT COUNTY SCHOOL DISTRICT 2
375 E MCCLAIN AVE	SCOTTSBURG	IN	47170	351101018	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
TAYLOR COMMUNITY SCHOOL CORPORATION
3750 E 300 S	KOKOMO	IN	46902	351096320	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
WHITLEY COMMUNITY SCHOOL CORP
107 N WALNUT STREET	COLUMBIA CITY	IN	46725	351800881	501(C)(3)	50000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
NORTHWESTERN CONSOLIDATED SCHOOLS
4920 W 600 N	FAIRLAND	IN	46126	356006424	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM
OREGON DAVIS SCHOOL CORPORATION
5998 N 750 E	HAMLET	IN	46532	035720334	501(C)(3)	125000	0	N/A	N/A	CREATE NEW TECH HIGH SCHOOL PROGRAM

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
STUDENT FINANCIAL AID	3546	25097900	0	N/A	N/A
FACULTY MINI GRANTS	26	49430	0	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
Written Employment Contract	X	WrittenEmploymentContract
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	true	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
ANITA SICCARDI
51197	0	101014	0	0	0	15488	0	0	0	167699	0	0	0
GEORGE WEIMER
56007	0	105003	0	0	0	16160	0	1666	0	178836	0	0	0
JOHN BATEY
67323	0	112179	0	0	0	17200	0	2060	0	198762	0	0	0
MARY MOORE
169031	0	8700	0	0	0	15170	0	7752	0	200653	0	4000	0
JAMES SMITH
169906	0	8700	0	0	0	12832	0	17201	0	208639	0	11000	0
MARK WEIGAND
170533	0	8700	0	0	0	15840	0	7292	0	202365	0	13000	0
DEBORAH BALOGH
186007	0	8700	0	0	0	13568	0	500	0	208775	0	15000	0
MICHAEL L BRAUGHTON
154024	0	8700	0	0	0	12280	0	14750	0	189754	0	5000	0
BEVERLEY PITTS
287167	0	0	0	14933	0	19600	0	12500	0	334200	0	42000	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 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.
Non-fixed payments	Schedule J, Part I, Line 7	CERTAIN INDIVIDUALS WERE PAID AMOUNTS DUE UNDER A NOW DISCONTINUED EARLY RETIREMENT PROGRAM. THE PAYMENTS WERE LUMP SUM ONE TIME PAYMENTS. THESE INDIVIDUALS WERE REQUIRED TO RETIRE FROM THE UNIVERSITY IN ORDER TO RECEIVE THE PAYMENT. THE INDIVIDUALS WHO RECEIVED THIS PAYMENT WERE ANITA SICCARDI, GEORGE WEIMER, AND JOHN BATEY.

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
INDIANA EDUCATIONAL FACILITIES AUTHORITY
521698917	4550482Y3	2004-11-04	10153169	RENOVATION OF CAMPUS FACILITIES AND REFUNDING OF 10/28/1992 BOND ISSUE	false	false
INDIANA HEALTH AND EDUCATIONAL FACILITY FINANCING AUTHORITY
351611409	454795CP8	2007-01-31	11343191	REFUND THE 6/1/1999 BOND ISSUE	false	false
INDIANA FINANCE AUTHORITY
351602316	455057NM7	2008-05-20	30000000	RENOVATION OF CAMPUS FACILITIES	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
10222925	0	141675	9000000	2007	true	false	true	true
12551968	0	178086	0	2009	false	true	true	true
30793300	5320123	231629	29768371	2011	false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	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 M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	5	NoncashContribsRptdF990
Method Of Determining Revenues	VALUED AT $1 EACH	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	70581	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MUSIC AND RECORDS	3	1708	OPINIONS OF EXPERTS
X	EQUIPMENT	2	17072	REPLACEMENT COST
X	CALENDARS	1	7341	REPLACEMENT COST
X	TELEVISIONS	1	15000	REPLACEMENT COST
X	MUSICAL INSTRUMENTS	1	71380	OPINIONS OF EXPERTS
X	GIFT CARD	1	100	REPLACEMENT COST
X	PEDOMETERS	1	4175	REPLACEMENT COST
X	VARIOUS FOOD DONATIONS	2	10208	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Third parties used to solicit, process, or sell noncash contributions	Identifier
Return Reference	Schedule M, Part I, Line 32a	ReturnReference
Explanation	THE UNIVERSITY USES UBS SECURITIES TO RECEIVE AND SELL GIFTS OF SECURITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of other program services	Form 990, Part III, Line 4d	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.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11A	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 2009.
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.
Financial aid or assistance from a governmental agency	Schedule E, Line 6a	THE ORGANIZATION RECEIVES STUDENT FINANCIAL AID FROM A GOVERNMENTAL AGENCY.
PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS	FORM 990, PART VI, SECTION B, LINE 15B	THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT. SHE DOES NOT USE COMPARABILITY DATA IN HER DETERMINATION. THE PROCESS IS DOCUMENTED IN EACH EMPLOYEE'S COMPENSATION FILE. THE PROCESS OF REVIEWING COMPENSATION IS AN ANNUAL PROCESS, WITH THE LAST REVIEW UNDERTAKEN IN 2009.
ISSUANCE COSTS FROM PROCEEDS	SCHEDULE K, PART II, LINE 5	2004 BOND ISSUE: PROCEEDS USED FOR BOND ISSUANCE COSTS = $141,675 TOTAL TO PART II, LINE 5 = $141,675 2007 BOND ISSUE: PROCEEDS USED FOR BOND ISSUANCE COSTS = $178,086 TOTAL TO PART II, LINE 5 = $178,086 2008 BOND ISSUE: PROCEEDS USED FOR BOND ISSUANCE COSTS = $169,000 PROCEEDS USED FOR CREDIT ENHANCEMENT = $62,629 TOTAL TO PART II, LINE 5 = $231,629

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 Foreign Country	GR	LegalDomicileForeignCountry
Total Income	3266388	TotalIncome
EOY Assets	1075423	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)
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