2023-10-27T08:17:59-05:00 2023-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2022-07-01 237268826 VINCENNES UNIVERSITY FOUNDATION INC VINC 8128884320 1002 NORTH FIRST STREET DC-38 VINCENNES IN 47591 TIMOTHY J EATON TREASURER 8128884320 2023-10-24 1 TIMOTHY EATON 999009999 1 CORY SCHUNEMANN P01866583 3178488920 2023-10-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI R DEETZ 1002 NORTH FIRST STREET DC-38 VINCENNES IN 47591 10186641 0 X VINU.EDU X 1961 IN TO SUPPORT THE HIGHER EDUCATION AND COMMUNITY SERVICE MISSIONS OF VINCENNES UNIVERSITY BY SEEKING AND RECEIVING CONTRIBUTIONS FROM ALUMNI AND FRIENDS OF THE UNIVERSITY AND THEN MAINTAINING, ADMINISTERING, AND DISTRIBUTING THESE FUNDS FOR THE BENEFIT OF VINCENNES UNIVERSITY AND ITS STUDENTS. 30 27 8 35 0 0 1757804 2345997 288310 647733 1130121 1534436 313823 -6204 3490058 4521962 3476382 3137737 0 0 370344 376136 0 0 199298 1157435 1151883 5004161 4665756 -1514103 -143794 113517606 118259845 63806114 66377834 49711492 51882011 X TO SUPPORT THE HIGHER EDUCATION AND COMMUNITY SERVICE MISSIONS OF VINCENNES UNIVERSITY BY SEEKING AND RECEIVING CONTRIBUTIONS FROM ALUMNI AND FRIENDS OF THE UNIVERSITY AND THEN MAINTAINING, ADMINISTERING, AND DISTRIBUTING THESE FUNDS FOR THE BENEFIT OF VINCENNES UNIVERSITY AND ITS STUDENTS. 0 0 3766766 3137737 647734 DURING 2022-2023, THE FOUNDATION AWARDED OVER $935,187 IN SCHOLARSHIPS, PROVIDING SUPPORT TO MORE THAN 458 STUDENTS. THESE SCHOLARSHIPS MAKE A REAL AND MAJOR DIFFERENCE IN VINCENNES UNIVERSITY'S ABILITY TO RECRUIT AND RETAIN ACADEMICALLY TALENTED AND FINANCIALLY UNDERSERVED STUDENTS. N/A N/A 3766766 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X VINCENNES UNIVERSITY 8128884321 1002 NORTH FIRST STREET VINCENNES IN 47591 B PAT CARTER SECRETARY 1.00 X X 0 0 0 TIMOTHY J EATON TREASURER 1.00 37.50 X X 0 191070 57310 GREGORY W STURM CHAIR OF THE BOARD 1.00 X X 0 0 0 CHRISTINA ERNST VICE-CHAIR OF THE BOARD 1.00 X X 0 0 0 DR CHARLES CHUCK JOHNSON UNIVERSITY PRESIDENT 1.00 37.50 X X 0 336813 85793 KRISTI R DEETZ FOUNDATION EXECUTIVE DIRECTOR 37.50 X X 117191 0 30495 HAROLD DUMES DIRECTOR 1.00 X X 0 0 0 MARK GLOVER DIRECTOR 1.00 X 0 0 0 ROB MCLIN DIRECTOR 1.00 X 0 0 0 JAYNE BIERHAUS YOUNG DIRECTOR 1.00 X 0 0 0 KIRK KOENIG DIRECTOR 1.00 X 0 0 0 BRENT D COURTER DIRECTOR 1.00 X 0 0 0 DAN FRITCH DIRECTOR 1.00 X 0 0 0 DAVID R FRETTE DIRECTOR 1.00 X 0 0 0 DAVID L MILLER DIRECTOR 1.00 X 0 0 0 MIKE BURCH DIRECTOR 1.00 X 0 0 0 ROSS MARTIN DIRECTOR 1.00 X 0 0 0 WILL MCCORMICK DIRECTOR 1.00 X 0 0 0 L KIRK BOUCHIE DIRECTOR 1.00 X 0 0 0 KRISTOFER S WILSON DIRECTOR 1.00 X 0 0 0 CHARLES SHORTY WHITTINGTON DIRECTOR 1.00 X 0 0 0 DR WILLIAM R VAUGHN DIRECTOR 1.00 X 0 0 0 BRENT STUCKEY DIRECTOR 1.00 X 0 0 0 LINDA WALDROUP DIRECTOR 1.00 X 0 0 0 BRENDA REETZ DIRECTOR 1.00 X 0 0 0 BERNARD G NIEHAUS DIRECTOR 1.00 X 0 0 0 LEONDIS LONNIE MOORE DIRECTOR 1.00 X 0 0 0 HELEN SEIRP DIRECTOR 1.00 X 0 0 0 JERRY ZEIGLER DIRECTOR 1.00 X 0 0 0 JOYCE MEMERING DIRECTOR 1.00 X 0 0 0 117191 527883 173598 1 0 1 0 0 27200 2318797 2345997 ADMINISTRATIVE CHARGES 900099 367303 367303 ADMISSIONS AND REVENUES 900099 280430 280430 647733 1244288 1244288 6312 6312 5923059 5632911 290148 290148 290148 19252 27200 31768 -12516 -12516 4521962 647733 0 1528232 2202550 2202550 935187 935187 131539 12742 48719 70078 154887 36605 36203 82079 26963 3548 8492 14923 42541 5076 18464 19001 20206 3568 5770 10868 14418 14418 71167 71167 54861 15000 39861 84876 72303 12573 493161 100294 390518 2349 35829 35829 10875 4034 6841 2079 415 1664 4377 4377 PROJECTS AND OUTINGS 380240 375444 4796 0 4665756 3766766 699692 199298 367172 313137 6057 2604 5342 100 22835 23499 1006246 8107 984659 998139 112054463 116831074 77078 91292 113517606 118259845 27145 29565 1155 45605 63777814 66302664 63806114 66377834 X 3733390 3910571 45978102 47971440 49711492 51882011 113517606 118259845 -143794 2314312 0 X X 0 1 X 1 0 X 727872 931331 12599916 1757804 2345997 18362920 727872 931331 12599916 1757804 2345997 18362920 18362920 683490 837788 674709 775007 1250600 4221594 22584514 3096782 0.81310 0.82170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13480 X 0 38536517 466658 3793884 759635 235925 371184 41430315 44825682 612581 -5535446 787073 144264 434993 38536517 35520551 1320630 9093530 672292 108961 325332 44825682 35285335 272360 1258090 805862 136598 352773 35520551 30332349 4706191 1620800 800660 190322 303023 35285335 0.06360 0.93640 0 0 762238 762238 8107 8107 0 235901 235901 998139 FUNDS HELD IN TRUST 66302664 66302664 X 6796874 2314310 31768 2346078 4450796 71167 71167 4521963 4626357 31768 31768 4594589 71167 71167 4665756 PART X, LINE 2: MANAGEMENT OF THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE FOUNDATION AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING CONSIDERATION OF UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2023, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 31,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 31,768. GOLF OUTINGS 46452 27200 19252 925 839 19087 4166 6751 46452 27200 19252 925 839 19087 4166 6751 31768 -12516 0 VINCENNES UNIVERSITY 1002 N FIRST STREET VINCENNES IN 47591 356004137 GOV 2202550 0 CHARTING THE FUTURE 0 SCHOLARSHIPS 458 935187 SUPPORT STUDENT EDUCATION 0 0 0 0 0 0 0 0 0 DR CHARLES CHUCK JOHNSON UNIVERSITY PRESIDENT 0 336813 0 0 0 0 0 85793 0 0 0 422606 0 0 TIMOTHY J EATON TREASURER 0 191070 0 0 0 0 0 57310 0 0 0 248380 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE FOUNDATION PRIOR TO BEING SIGNED. COPIES OF THE 990 ARE AVAILABLE TO THE FULL BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ARE APPROVED BY THE FOUNDATION EXECUTIVE DIRECTOR. IF SUBSTANTIAL THE BOARD OF DIRECTORS GIVES APPROVAL PRIOR TO SIGNING. A NOTICE IS SENT TO ALL EMPLOYEES ANNUALLY REQUESTING THAT ANYONE IN A SITUATION THAT COULD GIVE RISE TO CONFLICTS FILE A DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE VINCENNES UNIVERSITY PRESIDENT MEET AND RECORD AN EVALUATION OF THE EXECUTIVE DIRECTOR EACH YEAR. THE EXECUTIVE DIRECTOR EVALUATES THE OTHER FOUNDATION EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VINCENNES UNIVERSITY 1002 N FIRST STREET VINCENNES IN 47591 356004137 EDUCATION IN N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1