2014-01-16T14:57:45-06:00 2013-05-31 990 2012-06-01 350867954 ANDERSON UNIVERSITY INC ANDE 7656414001 1100 EAST 5TH STREET C/O BUSINESS OFFICE ANDERSON IN 46012 VANESSA J TIJERINA 2014-01-15 2012 2015-11-30 17:44:51Z JAMES EDWARDS 1100 EAST 5TH STREET ANDERSON IN 46012 86657864 false X WWW.ANDERSON.EDU X 1917 IN ANDERSON UNIVERSITY IS A LIBERAL ARTS UNIVERSITY AND SEMINARY SERVING MORE THAN 2,500 STUDENTS DURING THE 2012-13 SCHOOL YEAR. THE MISSION OF THE UNIVERSITY IS TO EDUCATE PERSONS FOR A LIFE OF FAITH AND SERVICE IN THE CHURCH AND SOCIETY. 32 30 1985 210 0 0 4645044 5465029 62861634 63152113 408125 1163437 1915047 1669928 69829850 71450507 19935789 20558401 0 0 28634163 27923706 16929 31011 1779289 20528878 21952861 69115759 70465979 714091 984528 143475865 143892278 71521450 69255445 71954415 74636833 THE MISSION OF ANDERSON UNIVERSITY IS TO EDUCATE FOR A LIFE OF FAITH AND SERVICE IN THE CHURCH AND SOCIETY. ESTABLISHED AND SUSTAINED WITHIN THE FREE AND OPEN TRADITIONS OF THE CHURCH OF GOD, THIS UNIVERSITY IS COMMITTED TO BEING A TEACHING-LEARNING COMMUNITY OF THE HIGHEST ORDER, ENGAGED IN THE PURSUIT OF TRUTH FROM A CHRISTIAN FAITH PERSPECTIVE. THROUGH ACADEMIC AND CHRISTIAN DISCOVERY, WE INTEND TO GRADUATE PEOPLE WITH A GLOBAL PERSPECTIVE WHO ARE COMPETENT, CARING, CREATIVE, GENEROUS INDIVIDUALS OF CHARACTER AND POTENTIAL. WE WILL BUILD THOSE QUALITY PROGRAMS THAT WILL ENABLE EACH MEMBER OF THE UNIVERSITY TO BECOME STRONGER IN BODY, MIND, AND SPIRIT, TO EXPERIENCE WHAT IT MEANS TO LOVE GOD AND NEIGHBOR, AND TO ADOPT CHRIST-LIKE SERVANT WAYS IN ALL OF LIFE. THE MISSION STATEMENT AND SUPPORTING STATEMENTS WERE ADOPTED BY THE BOARD OF TRUSTEES IN 2007. false false 57291592 20558401 50712392 HIGHER EDUCATION: GENERAL EDUCATIONAL ACTIVITIES SERVING MORE THAN 2,500 STUDENTS DURING THE 2012-13 SCHOOL YEAR. AU STUDENTS BENEFIT FROM THE EXPERTISE OF OUR 141 FACULTY MEMBERS AND A LOW STUDENT-TO-FACULTY RATIO OF 14 TO 1. AMONG TENURE-TRACK FACULTY, 71 PERCENT HOLD DOCTORATES OR OTHER TERMINAL DEGREES. ANDERSON UNIVERSITY CONTINUES TO BE RECOGNIZED AS ONE OF AMERICA'S TOP COLLEGES BY US NEWS & WORLD REPORT, THE PRINCETON REVIEW, AND FORBES. THE UNIVERSITY HAS LONG HAD A STRONG UNDERGRADUATE LIBERAL ARTS CURRICULUM WITH SIGNIFICANT GROWTH IN THE PAST DECADE THROUGH THE ESTABLISHMENT OF NEW GRADUATE PROGRAMS AND GROWTH OF EXISTING PROGRAMS. IN 2007, THE UNIVERSITY OPENED THE ANDERSON UNIVERSITY FLAGSHIP CENTER, LOCATED AT I-69, EXIT 222. THIS FACILITY HOUSES OFFICES AND CLASSROOMS FOR UNIVERSITY PROGRAMS AND SERVES AS A CONVENIENT LOCATION FOR MANY STUDENTS IN CENTRAL INDIANA. THE UNIVERSITY'S MBA AND MSN PROGRAMS ARE ALSO NOW OFFERED AT SEVERAL LOCATIONS AROUND INDIANAPOLIS. 4048114 12034503 HIGHER EDUCATION: AUXILIARY ENTERPRISE PRIMARILY INVOLVING RESIDENCE HALLS, FOOD SERVICES, AND BOOKSTORE ACTIVITIES SUPPORTING THE EDUCATIONAL PROGRAM. WE BELIEVE THAT ON CAMPUS LIVING IS AN INTEGRAL PART OF THE COLLEGE EXPERIENCE. IN OUR RESIDENCE HALLS WE ARE COMMITTED TO OFFERING NOT ONLY A SAFE AND COMFORTABLE PLACE TO LIVE, BUT ALSO AN ENVIRONMENT THAT PROMISES TO BOTH CHALLENGE AND SUPPORT OUR STUDENTS AS THEY GROW PHYSICALLY, ACADEMICALLY, SOCIALLY AND SPIRITUALLY. WE ALSO LIKE TO HAVE A LOT OF FUN. ANDERSON UNIVERSITY DINING SERVICES PROVIDES FRIENDLY SERVICE AND GREAT VARIETY IN FIVE DIFFERENT LOCATIONS ACROSS CAMPUS: THE MARKETPLACE, RAVEN'S HAVEN, CAFÉ OLÉ, RAVEN XPRESS, AND CONNECTIONS. THE ANDERSON UNIVERSITY BOOKSTORE IS FAMILY OPERATED BY TREE OF LIFE, INC. TREE OF LIFE IS OWNED BY SIX COLLEGE GRADUATES WHO KNOW WHAT IT COSTS TO GO THROUGH COLLEGE AND DO EVERYTHING THEY CAN TO KEEP THE BOOKSTORE PRICES AFFORDABLE AND COMPETITIVE FOR AU STUDENTS. 2398810 HIGHER EDUCATION: MISCELLANEOUS SOURCES OF INCOME SUPPORTING THE UNIVERSITY'S PROGRAM SERVICES INCLUDING INVESTMENT INCOME, LOSS ON PROPERTY RENTALS, RADIO STATION AND VIDEO PRODUCTION INCOME, FINANCE CHARGES ON RECEIVABLE ACCOUNTS, AND OTHER FORMS OF MISCELLANEOUS INCOME. 61339706 true true false false false false true false true true true false false true false false true true false true false true true false false false false true true true false true false false false true true false true true true true false false false true true true false false true 3524 0 true 1985 true false false false false false false false false false false X 32 30 false false false false false false false true true false false true true true true true true true true false IN X DANA STUART 7656414112 1100 EAST 5TH ST ANDERSON IN 46012 JAMES L EDWARDS 40.00 X X 223503 0 56200 LOUIS E GERIG 1.00 X X 0 0 0 D KYLE DE FUR 1.00 X 0 0 0 DALE M FONTENOT 1.00 X 0 0 0 DANIEL COURTNEY 1.00 X 0 0 0 DAVID E COX 1.00 X 0 0 0 DAVID E MARKLE 1.00 X 0 0 0 DENNIS D CARROLL 1.00 X 0 0 0 DIANA L SWOOPE 1.00 X 0 0 0 GUY PERRY JR 1.00 X 0 0 0 JAMES B WINNER 1.00 X 0 0 0 JAMES R COOK 1.00 X 0 0 0 JAMES W GIESLER 1.00 X 0 0 0 JAYNE A GRANDISON 1.00 X 0 0 0 KAY J CONFER 1.00 X 0 0 0 KERRY B ROBINSON 1.00 X 0 0 0 KEVIN W EARLEY 1.00 X 0 0 0 KIMBERLY JOHNSON 1.00 X 0 0 0 LARRY J LILLY 1.00 X 0 0 0 LAURA PIRES-HESTER 1.00 X 0 0 0 LLOYD SCHNUCK JR 1.00 X 0 0 0 MARTIN D GRUBBS 1.00 X 0 0 0 PAUL M NICHOLSON 1.00 X 0 0 0 RALPH E WELTON 1.00 X 0 0 0 RODNEY STAFFORD 1.00 X 0 0 0 SANDI PATTY PESLIS 1.00 X 0 0 0 STEVE LEWIS 1.00 X 0 0 0 TERRY G HORNER 1.00 X 0 0 0 THOMAS SCOTT 1.00 X 0 0 0 THOMAS W BATES 1.00 X 0 0 0 VERNON K SMITH 1.00 X 0 0 0 WILLIAM J GAITHER 1.00 X 0 0 0 DANA S STUART 40.00 X 98436 0 23776 DAVID L SEBASTIAN 40.00 X 78197 0 44616 MARIE S MORRIS 40.00 X 112671 0 46021 ROBERT L COFFMAN 40.00 X 117275 0 14119 RONDA REEMER 40.00 X 41469 0 4235 VANESSA TIJERINA 40.00 X 57603 0 11842 CHARLES E STALEY 14.00 26.00 X 40000 76196 37823 TERRY TRUITT 40.00 X 110532 0 34989 879686 76196 273621 4 false true false WR DUNKIN & SON INC 2911 ENTERPRISE DRIVE ANDERSON IN 46018 CONSTRUCTION SERVICES 3536288 WFF FACILITY SERVICES 211 S JEFFERSON AVE ST LOUIS MO 63103 CUSTODIAL SERVICES 483175 CREATIVE DINING SERVICE ONE ROYAL PARK DR SUITE 3 ZEELAND MI 49464 FOOD SERVICE MANAGEMENT 105667 KRM ARCHITECTURE INC 1020 JACKSON ANDERSON IN 46016 BUILDING DESIGN 100296 4 652102 4812927 1280141 5465029 TUITION AND FEES 611310 50712392 50712392 AUXILIARY SERVICES 611310 12034503 12034503 RADIO STATION INCOME 611310 319085 319085 VIDEO PRODUCTION INCOME 611310 86133 86133 0 0 0 0 0 63152113 569174 569174 33615 33615 0 485925 809589 -323664 0 -323664 -323664 14919079 39337 14387207 10561 531872 28776 560648 560648 0 0 0 FINANCE CHARGES 611310 529256 529256 0 0 1464336 1464336 0 0 1993592 71450507 65145705 0 839773 0 19418263 19418263 1140138 1140138 0 821931 2775 684702 134454 0 20403196 17734568 1895049 773579 745052 644825 69262 30965 4649116 3767584 725177 156355 1304411 1091975 155483 56953 0 46950 14290 32660 69968 69968 0 31011 31011 0 1656262 1390817 199004 66441 795066 322734 301117 171215 1007204 695549 183541 128114 853383 304199 535030 14154 0 3295521 2920554 361988 12979 1254990 1156802 66770 31418 0 253189 151037 79173 22979 2400996 1955734 377851 67411 0 3069831 1979653 1073063 17115 283352 163761 116651 2940 MAINTENANCE REPAIR AND REPLACEMENT 987645 865442 120493 1710 CONTRACT AUXILIARY SERVICES 4048114 4048114 DUES & SUBSCRIPTIONS 379585 282879 90545 6161 MISCELLANEOUS 1550805 1288013 209457 53335 0 0 0 0 70465979 61339706 7346984 1779289 0 22581 22616 6678327 10330262 7787164 7155733 4982769 4599679 40644 38606 0 4205765 4588076 173197 169644 236077 302559 134686494 60172087 77555779 74514407 25411484 29425308 14154304 10581371 0 0 1826778 1786323 400996 377694 143475865 143892278 10019882 9032757 549129 474684 43853175 42723564 0 7072970 7983950 1099988 1054988 8926306 7985502 71521450 69255445 X 33636245 34553232 2748763 2730641 35569407 37352960 71954415 74636833 143475865 143892278 X 984528 2805944 -1026088 -81966 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 2274377 X X X false 25140659 1054810 3609504 1614501 360 28190112 28097287 570229 -2195560 1331297 25140659 24605827 735744 4273601 1517885 28097287 22452776 610610 2976890 1434449 24605827 31204896 863036 -9615156 22452776 0.10000 0.90000 0.00000 false false 4037507 4037507 86211560 43602295 42609265 6013464 1150929 4862535 33270285 15081580 18188705 5153678 337283 4816395 74514407 0 1052122 F REAL ESTATE 2290663 F LIFE INSURANCE 196316 F BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3372055 F DEPOSITS WITH EXTERNAL TRUSTEES 3670215 F 10581371 -1408 FEDERAL SOCIAL SECURITY TAXES -457 FEDERAL MEDICARE TAXES 0 ANNUITIES PAYABLE 1380406 LIABILITY FOR AMOUNTS HELD FOR OTHERS 2938854 LIABILITY FOR FEDERAL STUDENT LOANS 3668107 7985502 Collections of art - description of collections Schedule D, Part III, Line 4 THE UNIVERSITY'S COLLECTION IS MADE UP OF DONATIONS OF ART, BOOKS AND HISTORICAL TREASURES. THE UNIVERSITY MAINTAINS THE COLLECTION THROUGHOUT THE UNIVERSITY'S PREMISES AND IS AVAILABLE FOR PUBLIC DISPLAY AND ACCESS. THE COLLECTION FURTHERS THE UNIVERSITY'S EXEMPT EDUCATION PURPOSE BY ENHANCING THE UNIVERSITY COMMUNITY'S AWARENESS OF ART, LITERATURE AND HISTORY. Intended uses of endowment funds Schedule D, Part V, Line 4 THE UNIVERSITY'S ENDOWMENT FUNDS ARE INTENDED TO FUND DESIGNATED UNIVERSITY TAX EXEMPT ACTIVITIES, SUCH AS, THE DISTRIBUTION OF SCHOLARSHIPS AND GRANTS TO STUDENTS, AS WELL AS FUNDING OPERATIONAL AND CAPITAL NEEDS OF THE UNIVERSITY. true true true true true true true false false false false false false false false true false true Racially nondiscriminatory policy Schedule E, Part I, Line 3 ANDERSON UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF AGE, GENDER, ETHNIC OR RACIAL ORIGIN, PHYSICAL OR MENTAL DISABILITY, MARITAL OR VETERAN STATUS IN ADMINISTRATION OF ITS EDUCATION, ADMISSIONS, SCHOLARSHIP, LOAN, ATHLETIC POLICIES, OTHER SCHOOL PROGRAMS, OR AS A CONDITION FOR EMPLOYMENT. THE UNIVERSITY INCLUDES ITS NON-DISCRIMINATION POLICY AT VARIOUS POINTS THROUGHOUT ITS WEBSITE, WHICH IS THE PRIMARY SOURCE OF INFORMATION FOR THE PUBLIC. THE POLICY IS ALSO INCLUDED ON APPLICATION FORMS AND IN CATALOGS FOR STUDENTS. Financial aid or assistance from a governmental agency Schedule E, Part I, Line 6a THE UNIVERSITY PARTICIPATES IN THE FEDERAL PERKINS LOAN PROGRAM AND IS THE RECIPIENT OF VARIOUS STATE AND FEDERAL GRANTS. false EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MISSION TRIPS 9977 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES MISSION TRIPS 70577 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MISSION TRIPS 30239 SOUTH ASIA 0 0 PROGRAM SERVICES MISSION TRIPS 3086 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MISSION TRIPS 18428 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FELLOWSHIPS 597406 SOUTH ASIA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FELLOWSHIPS 210742 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FELLOWSHIPS 198541 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FELLOWSHIPS 44719 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FELLOWSHIPS 32000 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FELLOWSHIPS 31000 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 PROGRAM SERVICES SCHOLARSHIPS AND FELLOWSHIPS 25730 0 0 1272445 SCHOLARSHIPS AND FELLOWSHIPS CENTRAL AMERICA AND THE CARIBBEAN 2 44719 APPLIED AGAINST STUDENT ACCOUNT SCHOLARSHIPS AND FELLOWSHIPS EAST ASIA AND THE PACIFIC 28 597406 APPLIED AGAINST STUDENT ACCOUNT SCHOLARSHIPS AND FELLOWSHIPS EUROPE (INCLUDING ICELAND AND GREENLAND) 2 32000 APPLIED AGAINST STUDENT ACCOUNT SCHOLARSHIPS AND FELLOWSHIPS NORTH AMERICA (CANADA & MEXICO ONLY) 3 25730 APPLIED AGAINST STUDENT ACCOUNT SCHOLARSHIPS AND FELLOWSHIPS SOUTH ASIA 8 210742 APPLIED AGAINST STUDENT ACCOUNT SCHOLARSHIPS AND FELLOWSHIPS SUB-SAHARAN AFRICA 13 198541 APPLIED AGAINST STUDENT ACCOUNT SCHOLARSHIPS AND FELLOWSHIPS RUSSIA AND THE NEWLY INDEPENDENT STATES 1 31000 APPLIED AGAINST STUDENT ACCOUNT false false false false false false Method used to account for expenditures on organization's financial statements Schedule F, Part I, Line 3 CENTRAL AMERICA AND THE CARIBBEAN: CASH EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH RUSSIA AND THE NEWLY INDEPENDENT STATES: CASH SOUTH ASIA: CASH SUB-SAHARAN AFRICA: CASH Method used to account for grants on organization's financial statements Schedule F, Part III CENTRAL AMERICA AND THE CARIBBEAN: CASH EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH RUSSIA AND THE NEWLY INDEPENDENT STATES: CASH SOUTH ASIA: CASH SUB-SAHARAN AFRICA: CASH Method used to account for expenditures on organization's financial statements Schedule F, Part I, Line 3 CENTRAL AMERICA AND THE CARIBBEAN: CASH EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH RUSSIA AND THE NEWLY INDEPENDENT STATES: CASH SOUTH ASIA: CASH SUB-SAHARAN AFRICA: CASH Method used to account for grants on organization's financial statements Schedule F, Part III CENTRAL AMERICA AND THE CARIBBEAN: CASH EAST ASIA AND THE PACIFIC: CASH EUROPE (INCLUDING ICELAND AND GREENLAND): CASH NORTH AMERICA (CANADA & MEXICO ONLY): CASH RUSSIA AND THE NEWLY INDEPENDENT STATES: CASH SOUTH ASIA: CASH SUB-SAHARAN AFRICA: CASH X X X X X X true JOHNSON GROSSNICKLE & ASSOCIATES 29 SOUTH PARK BLVD GREENWOOD IN 46143 PROVIDES GUIDANCE AND STRUCTURE IN CAPITAL CAMPAIGN. PRIMARILY DOES NOT PROVIDE FUNDRAISING SERVICES. false 19011 -19011 THE FERGUSON GROUP LLC 1130 CONNECTICUT AVE NW WASHINGTON DC 20036 SECURES FOR ANDERSON UNIVERSITY PORTIONS OF FEDERAL AND STATE DOLLARS EARMARKED FOR SPECIFIC PROJECTS. false 12000 -12000 31011 -31011 IN THE FERGUSON GROUP SCHEDULE G, PART I, LINE 2B(I) THE FERGUSON GROUP DOESN'T HELP WITH SPECIFIC CAMPAIGNS, BUT RATHER PROVIDES GENERAL ADVICE AND CONSULTING, BUT ARE NOT DIRECTLY ASSIGNED TO ANY CAMPAIGNS. THEREFORE, WE DO NOT HAVE ANY GROSS RECEIPTS FOR THIS AS WE HAVE THEM ON RETAIN. Describe the custody or control arrangement. Schedule G, Part I, Line 2b JOHNSON GROSSNICKLE & ASSOCIATES-PROVIDES GUIDANCE AND STRUCTURE IN CAPITAL CAMPAIGN. PRIMARILY DOES NOT PROVIDE FUNDRAISING SERVICES.;THE FERGUSON GROUP LLC-SECURES FOR ANDERSON UNIVERSITY PORTIONS OF FEDERAL AND STATE DOLLARS EARMARKED FOR SPECIFIC PROJECTS.; true SCHOLARSHIP/FELLOWSHIP/GRANT 2034 19418263 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 SCHOLARSHIPS ISSUED TO UNIVERSITY STUDENTS ARE APPLIED TO THE STUDENTS ACCOUNT. A LIST OF SCHOLARSHIP, FELLOWSHIP AND GRANT ASSISTANCE AWARDED IS ON FILE AT THE UNIVERSITY. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING INTEREST IN THE UNIVERSITY, SUCH PERSONS ARE SELECTED ON AN EQUAL AND OBJECTIVE BASIS AS WITH OTHER RECIPIENTS. ALL STUDENTS RECEIVING ASSISTANCE ARE SELECTED ON THE UNIVERSITY'S CRITERIA FOR ACADEMIC AND FINANCIAL NEED, AND OTHER SIMILAR CRITERIA. THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF AGE, GENDER, ETHNIC OR RACIAL ORIGIN, PHYSICAL OR MENTAL DISABILITY, MARITAL OR VETERAN STATUS IN ADMINISTRATION OF SCHOLARSHIPS OR LOANS. ALSO, NOTE THAT THE UNIVERSITY PROVIDES REMITTED TUITION TO QUALIFIED FACULTY, STAFF AND CERTAIN DEPENDENTS AS A BENEFIT OF EMPLOYMENT. X X X true true X X X false false false false false false false false false JAMES L EDWARDS 223503 0 0 0 0 0 18049 0 38151 0 279703 0 56700 0 CHARLES E STALEY 40000 76196 0 0 0 0 5814 0 32009 0 77823 76196 0 0 MARIE S MORRIS 112671 0 0 0 0 0 5819 0 40202 0 158692 0 0 0 Travel for companions Schedule J, Part I, Line 1a COMPANION TRAVEL IS ALLOWED BUT REPORTED AS TAXABLE COMPENSATION ON THE EMPLOYEE W2; DISCRETIONARY FUND IS AVAILABLE UP TO $7,500 FOR CONTRIBUTIONS TO BE MADE TO CHARITABLE ORGANIZATIONS ON BEHALF ON ANDERSON UNIVERSITY. Housing allowance or residence for personal use Schedule J, Part I, Line 1a CAMPUS RESIDENCE IS PROVIDED TO THE PRESIDENT IN OFFICE FOR THE CONVENIENCE OF THE UNIVERSITY AND IS NOT CONSIDERED TAXABLE INCOME PER THE MINISTER'S HOUSING ALLOWANCE REGULATIONS - CONSIDERING OUR PRESIDENT IS AN ORDAINED MINISTER AND HIS DUTIES QUALIFY HIM FOR THESE BENEFITS. Health or social club dues or initiation fees Schedule J, Part I, Line 1a LOCAL COUNTRY CLUB MEMBERSHIP PROVIDED FOR THE PRESIDENT'S BUSINESS USE. USE FOR BUSINESS PURPOSES IS NOT CONSIDERED TAXABLE INCOME. PRESIDENT BASE COMPENSATION SCHEDULE J, PART II, COLUMN (B)(I) BASE COMPENSATION OF $223,503 INCLUDES AN ADDITIONAL ONE-TIME PAYMENT TO CORRECT AN ERROR IN DEFERRED COMPENSATION PROCESSING IN PAST YEARS. THIS ADDITIONAL PAYMENT WAS SUBJECT TO TAXES. A CITY OF ANDERSON INDIANA 356000939 033887CT5 2007-02-27 47587630 DORM REPAIR/REMODEL/CAPITAL PROJECTS/BOND DEFEASANCE FOR BONDS ISSUED 12/30/98 AND 5/23/01 false false false B INDIANA HEALTH AND EDUCATIONAL FACILITY FINANCING AUTHORITY 351611409 2005-07-05 1306440 EDUCATIONAL FACILITIES CAPITAL (ENERGY) UPGRADES false false false A 4650000 0 48624420 3599739 624920 18493625 517325 0 0 22619550 4480000 0 2009 true false true true B 932876 0 1337536 0 17398 0 26099 0 0 1263042 0 0 2007 false false true true A false false true false true false 0.0000 0.0000 0.0000 false false 0.0000 false false B false false false false false false 0.0000 0.0000 0.0000 false false 0.0000 false false A false false false true false false 0.0 false false false 0.0 false false false B false false true false false false 0.0 false false false 0.0 false false false A false B false TOTAL PROCEEDS OF ISSUE SCHEDULE K, PART II, LINE 3 THE AMOUNT RECORDED AS TOTAL PROCEEDS OF ISSUE IS GREATER THAN THE ISSUE PRICE FOR THE BONDS DUE TO THE INCLUSION OF INVESTMENT EARNINGS. WRITTEN PROCEEDURES SCHEDULE K, PART III, LINE 9 ANDERSON UNIVERSITY HAS ESTABLISHED WRITTEN PROCEDURES, HOWEVER, THESE WERE ESTABLISHED IN OCTOBER 2013. THEREFORE, THEY WERE NOT ESTABLISHED DURING THIS 2012 REPORTING PERIOD. WRITTEN PROCEEDURES SCHEDULE K, PART V ANDERSON UNIVERSITY HAS ESTABLISHED WRITTEN PROCEDURES, HOWEVER, THESE WERE ESTABLISHED IN OCTOBER 2013. THEREFORE, THEY WERE NOT ESTABLISHED DURING THIS 2012 REPORTING PERIOD. WRITTEN PROCEEDURES SCHEDULE K, PART IV, LINE 7 ANDERSON UNIVERSITY HAS ESTABLISHED WRITTEN PROCEDURES, HOWEVER, THESE WERE ESTABLISHED IN OCTOBER 2013. THEREFORE, THEY WERE NOT ESTABLISHED DURING THIS 2012 REPORTING PERIOD. ISSUER NAME: CITY OF ANDERSON INDIANA: No Rebate Due. Schedule K, Part IV, Line 2c THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 2/27/2012. WILLIAM H HARDACRE FORMER TRUSTEE X 59536 38606 false true true 38606 TUITION ASSISTANCE 29871 VIVIAN COFFMAN FAMILY OF OFFICER 23182 PAYROLL COMPENSATION false X 1 500 MARKET VALUE X 10 505293 MARKET VALUE X 1 756000 OPINIONS OF EXPERTS X TRAVEL EXPENSES 7 860 COST X COMPANY PRODUCTS 18 6597 MARKET VALUE X PERSONAL TANGIBLE PROPERTY 9 10891 MARKET VALUE 0 false true false Number of contributions or items contributed. Schedule M, part I, column (b), Line 1 Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 Number of contributions or items contributed. Schedule M, part I, column (b), Line 17 Number of contributions or items contributed. Schedule M, part I, column (b), Line other=TRAVEL EXPENSES Number of contributions or items contributed. Schedule M, part I, column (b), Line other=COMPANY PRODUCTS Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE UNIVERSITY'S FORM 990 IS PREPARED BY THE BUSINESS OFFICE. PRIOR TO THE FORM BEING FILED, THE FORM UNDERGOES A REVIEW BY EXTERNAL AUDITORS, THE UNIVERSITY'S CONTROLLER, VICE PRESIDENT FOR FINANCE AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS A SUBCOMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE UNIVERSITY'S BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. BEFORE FILING THE FORM, THE BOARD OF TRUSTEES RECEIVE A COPY TO REVIEW. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE CONTROLLER ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY BY CONDUCTING A REVIEW PRIOR TO THE UNIVERSITY'S ANNUAL AUDIT. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY STATES THAT ALL EMPLOYEES AND BOARD OF TRUSTEES SUBMIT A CONFLICT OF INTEREST FORM EACH YEAR OF EMPLOYMENT. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES THE SALARY OF THE PRESIDENT UPON RECOMMENDATION OF THE SUBCOMMITTEE ON EVALUATION AND COMPENSATION. THIS PROCESS IS DIRECTED THROUGH HUMAN RESOURCES THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL ANNUALLY. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE SALARIES OF OTHER EXECUTIVE OFFICERS OF THE UNIVERSITY ARE ESTABLISHED BY THE PRESIDENT, SUBJECT TO THE APPROVAL OF THE SUBCOMMITTEE ON EVALUATION AND COMPENSATION. THE PRESIDENT MAY APPOINT AND ESTABLISH THE SALARIES OF ADMINISTRATIVE OFFICERS AS HE/SHE DEEMS APPROPRIATE. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE UNIVERSITY'S PUBLIC WEBSITE. Other changes in net assets or fund balances Form 990 , Part XI, Line 9 REPRESENTS ACTUARIAL CHANGE IN ANNUITIES AND TRUSTS - 88284; ASSET IMPAIRMENT - -170250; FLAGSHIP ENTERPRISE CENTER 2701 ENTERPRISE DRIVE ANDERSON IN 46013 SERVE AS A NEW BUSINESS INCUBATOR & GROWTH STAGE BUSINESS ACCELERATOR. IN 501(C)(3) 7 ANDERSON UNIVERSITY false ORANGEHAUS RECORDS INC 1100 E 5TH STREET ANDERSON IN 46012 TO PROVIDE UNIVERSITY STUDENTS WITH EXPERIENCE IN THE MUSIC RECORDING INDUSTRY. IN 501(C)(3) 7 ANDERSON UNIVERSITY false HWH BUSINESS LP 216 SUMMERLAKE CIRCLE ANDERSON IN 46011 352084392 REAL ESTATE IN ANDERSON UNIVERSITY UNRELATED -74000 1934000 false false 0.91 false false false false false false false false false false false false false true true false false false true FLAGSHIP ENTERPRISE CENTER N 76796 FLAGSHIP ENTERPRISE CENTER R 243419 ORANGEHAUS RECORDS INC M 686 ORANGEHAUS RECORDS INC N 5834