2025-04-14T06:49:19-07:00 2024-05-31 990 2023-06-01 350868074 UNIVERSITY OF EVANSVILLE UNIV 8124882212 1800 LINCOLN AVENUE EVANSVILLE IN 47722 DONNA O TEAGUE Vice President 2025-04-14 true 2023 2025-03-06 01:10:19Z CHRISTOPHER MPIETRUSZKIEWICZ 141308494 false X WWW.EVANSVILLE.EDU X 1854 IN THE UNIVERSITY OF EVANSVILLE EMPOWERS EACH STUDENT TO THINK CRITICALLY, ACT BRAVELY, SERVE RESPONSIBLY, AND LIVE MEANINGFULLY IN A CHANGING WORLD. 31 27 1336 1980 15420 7428800 17294853 82406562 89801762 -307200 6099326 -71468 -67469 89456694 113128472 39439501 46038368 0 36067172 38516295 35113 40424 2130718 30705012 32838068 106246798 117433155 -16790104 -4304683 365028914 380192310 115973977 115578886 249054937 264613424 MISSION STATEMENTTHE UNIVERSITY OF EVANSVILLE EMPOWERS EACH STUDENT TO THINK CRITICALLY, ACT BRAVELY, SERVE RESPONSIBLY, AND LIVE MEANINGFULLY IN A CHANGING WORLD.CORE VALUESWE PROMOTE ACADEMIC AND PERSONAL INTEGRITY TO ESTABLISH A CULTURE OF TRUST. ACADEMIC INTEGRITY BEGINS WITH ALL STUDENTS PLEDGING TO ABIDE BY OUR HONOR CODE, AND EXTENDS TO FACULTY, STAFF AND ADMINISTRATION ADHERING TO OUR CODE OF CONDUCT. IT CULMINATES IN AN EXPECTATION OF PROFESSIONALISM, TRANSPARENCY, AND RESPECT IN ALL INTERACTIONS. PERSONAL INTEGRITY INCLUDES PRACTICING INFORMED, ETHICAL DECISION-MAKING, AND RESPECTING THE IDEAS, RIGHTS, BOUNDARIES, AND BELIEFS OF OTHERS. EACH MEMBER OF OUR COMMUNITY IS ACCOUNTABLE AND PREPARED TO ACT AS A RESPONSIBLE CITIZEN OF THE WORLD.WE RECOGNIZE THE VALUE OF INTERDISCIPLINARY TEAMWORK, CREATIVE PROBLEM SOLVING, GLOBAL IMMERSION, AND LEARNING EXPERIENCES AT HOME AND ABROAD. WE RECOGNIZE THE VALUE OF LEARNING FROM FAILURE. WE HAVE THE FREEDOM, FLEXIBILITY, AND MOTIVATION TO false false 86190926 43184371 72762664 EDUCATIONAL SERVICESSTUDENTS HAVE ACQUIRED A BROAD FOUNDATION IN THE LIBERAL ARTS AND SCIENCES THROUGH THE GENERAL EDUCATION PROGRAM TOGETHER WITH A DEPTH OF KNOWLEDGE IN ONE OR MORE DISCIPLINES OF THEIR CHOICE. PERSONAL GROWTH HAS BEEN ACHIEVED THROUGH IMPROVED CRITICAL SELF-AWARENESS AND PERSONAL CREATIVITY. STUDENTS HAVE MASTERED COMMUNICATION, ORGANIZATIONAL, AND CRITICAL THINKING SKILLS AND HAVE GAINED AN UNDERSTANDING OF THE GLOBAL NATURE OF OUR WORLD, LEARNED ABOUT OTHER CULTURES, AND LEARNED TO APPRECIATE DIVERSITY AND TOLERANCE. THEY HAVE HAD THE OPPORTUNITY TO PARTICIPATE IN INTERNATIONAL STUDIES PROGRAMS. STUDENTS HAVE LEARNED THE NECESSITY OF BEING ACTIVELY INVOLVED IN THEIR COMMUNITIES THROUGH INVOLVEMENT IN STUDY, INTERNSHIPS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS HAVE DEVELOPED SKILLS AND COMPETENCIES TO BE PRODUCTIVE TEAM MEMBERS AND LEADERS. THEY HAVE LEARNED TO UNDERSTAND THE ETHICAL SIGNIFICANCE OF THEIR PERSONAL AND PROFESSIONAL DECISIONS. STUDENTS HAVE ALSO LEARNED TO SEEK AND USE AVAILABLE RESOURCES, INCLUDING TECHNOLOGY, TO ANSWER QUESTIONS AND SOLVE PROBLEMS. STUDENTS HAVE BEEN ENCOURAGED TO BECOME COMMITTED TO LIFELONG LEARNING. 20207451 1759708 17039098 AUXILIARY ENTERPRISESEDUCATION IS MORE THAN A CLASSROOM EXPERIENCE. STUDENT PARTICIPATION AND INVOLVEMENT IN THE RESIDENTIAL COMMUNITY PROVIDES AN EXCITING OPPORTUNITY TO ENRICH THE COLLEGE EXPERIENCE THROUGH THE DEVELOPMENT OF FRIENDSHIPS AND THE EXPOSURE TO NEW IDEAS, PEOPLE, AND CULTURES. OUR RESIDENCE HALLS, APARTMENTS AND HOUSES ARE MORE THAN JUST PLACES TO EAT AND SLEEP; LIVING ON CAMPUS IS AN EXPERIENCE IN HUMAN RELATIONS FOR OUR STUDENTS.THE UNIVERSITY OF EVANSVILLE COMPETES AT THE HIGHEST LEVEL OF COLLEGIATE ATHLETICS: NCAA DIVISION I. UE IS A MEMBER OF THE MISSOURI VALLEY CONFERENCE. THE MISSION OF THE UE ATHLETICS DEPARTMENT IS TO PROVIDE STUDENT-ATHLETES WITH AN OPPORTUNITY TO COMPETE AT THE DIVISION I LEVEL WHILE RECEIVING A QUALITY EDUCATION CONSISTENT WITH THE MISSION OF THE UNIVERSITY. THE ATHLETICS EXPERIENCE IS AN EXTENSION OF THE EDUCATIONAL PROCESS WHEREBY STUDENT-ATHLETES ACQUIRE THE SKILL, CHARACTERISTICS AND SELF-CONFIDENCE TO ENABLE THEM TO REACH THEIR FULL POTENTIAL, BOTH IN ATHLETICS AND IN LIFE. 106398377 true true false true false false false true false true true false false true true false false true true true true false false true false false false true true true true false false false false false false false false false false true false false false false true false false false true 278 0 true 1336 true true true true UK false false false false false 0 false false false false false false false X 31 27 true false false false false false false true true false false true true true true true true true false false IN X X DONNA O TEAGUE 8124882212 1800 LINCOLN AVENUE EVANSVILLE IN 47722 CM PIETRUSZKIEWICZ President 40.00 2.00 X X 413343 0 160335 DAVID RAGLAND BASKETBALL COACH 40.00 0.00 299443 0 26629 TODD LICKLITER FORMER BASKETBALL COACH 0.00 0.00 270000 0 0 EMMANUEL SIEGFRIED ATLETIC DIRECTOR 40.00 0.00 220203 0 39593 DONNA TEAGUE Vice President 40.00 0.00 X 211246 0 15458 MELISSA FITCH Professor 40.00 0.00 195127 0 21869 BEVERLY BROCKMAN Professor/Dean 40.00 0.00 177084 0 18706 DARLENA JONES PROFESSOR 40.00 0.00 168081 0 25070 JILL GRIFFIN Vice President 40.00 0.00 X 179796 0 12740 MATTHEW HARMON PROFESSOR 40.00 0.00 178035 0 12086 RACHEL CARPENTER Vice President 40.00 0.00 X 154611 0 19803 ABIGAIL WERLING Vice President 40.00 0.00 X 154869 0 16742 MARY KESSLER Vice President 40.00 0.00 X 151527 0 9420 MICHAEL AUSTIN Vice President 40.00 0.00 X 130791 0 25970 ROBERT SHELBY Vice President 40.00 0.00 X 124308 0 21135 SUSAN M ELKINGTON Trustee 2.00 0.00 X 0 0 0 ROGER BECK Trustee 2.00 0.00 X 0 0 0 C EDWARD BROWN Trustee 2.00 0.00 X 0 0 0 D FORREST BRUMBAUGH Trustee 2.00 0.00 X 0 0 0 HENRIETTA CHUBB Trustee 2.00 0.00 X 0 0 0 WILFRED C BUSSING III Trustee 2.00 0.00 X 0 0 0 RANDALL K ALSMAN Trustee 2.00 0.00 X 0 0 0 DEREK DUNIGAN Trustee 2.00 0.00 X 0 0 0 WILLIAM L JOHNSON Trustee 2.00 0.00 X 0 0 0 ONDRA BERRY Trustee 2.00 0.00 X 0 0 0 PHILIP G EYKAMP Trustee 2.00 0.00 X 0 0 0 RITA EYKAMP Trustee 2.00 0.00 X 0 0 0 SARA L MILLER Trustee 2.00 0.00 X 0 0 0 ANDREW T SALTZMAN Trustee 2.00 0.00 X 0 0 0 M STEPHEN HARKNESS Trustee 2.00 0.00 X 0 0 0 MARK SCHROEDER Trustee 2.00 0.00 X 0 0 0 PAUL W JONES Trustee 2.00 0.00 X 0 0 0 ROBERT G JONES Trustee 2.00 0.00 X 0 0 0 KEVIN R KOCH Trustee 2.00 0.00 X 0 0 0 CURTIS L BEGLE Trustee 2.00 0.00 X 0 0 0 GENE DAWSON Trustee 2.00 0.00 X 0 0 0 LARRY A RASCOE SR Trustee 2.00 0.00 X 0 0 0 SALLY G RIDEOUT Trustee 2.00 0.00 X 0 0 0 ANITA HORN RIZEK Trustee 2.00 0.00 X 0 0 0 JOHN C SCHROEDER Trustee 2.00 0.00 X 0 0 0 ACACIA ST JOHN Trustee 2.00 0.00 X 0 0 0 JULIAS TRIMBLE Trustee 2.00 0.00 X 0 0 0 BRENT STERNBERG Trustee 2.00 0.00 X 0 0 0 CHRISTOPHER S TRAYLOR Trustee 2.00 0.00 X 0 0 0 STARLA WEST Trustee 2.00 0.00 X 0 0 0 LINDA E WHITE Trustee 2.00 0.00 X 0 0 0 BRADLEY COOMER Trustee 2.00 0.00 X 0 0 0 3028464 425556 15 true true false COMPASS GROUP USA INC 2400 YORKMONT RD CHARLOTTE NC 28217 DINING 2569639 UE STUDENT HOUSING LLC 510 BERRING STE 210 HOUSTON TX 77057 DEVELOPER 1036839 KEYSTONE CONSTRUCTION 47 S PENNSYLVANIA ST INDIANAPOLIS IN 46204 CONSTRUCTION CONTRACTOR 5404923 CH GARMONG SON INC 4117 N SAINT JOSEPH AVE EVANSVILLE IN 47720 CONSTRUCTION CONTRACTOR 1125968 HES INTERMEDIATE HOLDINGS LLC PO BOX 95596 CHICAGO IL 60694 CUSTODIAL 967280 5 3884319 13410534 5542784 17294853 AUXILIARY SUPPORT SVCS 17039098 17039098 TUITION AND FEES 72762664 72762664 89801762 4609436 15489 4593947 0 0 133448 203527 -70079 -70079 -70079 29466304 81 27976495 1489809 81 1489890 -2679 1492569 0 0 0 WEDDINGS 2610 2610 2610 113128472 89801762 15420 6016437 1094288 1094288 44944080 44944080 0 0 1871752 986371 716821 168560 0 27381903 24239393 2083726 1058784 1355748 1213156 81787 60805 5812693 5009055 498221 305417 2094199 1800812 182420 110967 0 252572 252572 179852 179852 12000 12000 40424 40424 173170 173170 219262 84049 135213 915654 459936 432126 23592 1639741 1291240 321581 26920 2112502 1830064 282438 8187 8187 3621160 2753461 841668 26031 2197959 2078673 64406 54880 0 726838 601483 72074 53281 3571285 3485995 85290 0 4357676 4211860 145511 305 1241379 537532 703662 185 Other expenses 6559788 5113859 1345144 100785 Meal plan costs 2830977 2830977 Dues & subscriptions 1495990 1239688 213101 43201 Scholarships in Other Expenses 221190 221190 500886 363028 81277 56581 117433155 106398377 8904060 2130718 10566143 7062529 0 51514840 57418013 1560326 2024864 0 0 1120251 844968 40035 58850 1040086 1181446 283412941 107932012 163494212 175480929 99679957 112531619 722890 807384 0 0 35290174 22781708 365028914 380192310 10416926 10388638 5362302 5713607 81921042 81881742 4057431 4696061 14216276 12898838 115973977 115578886 X 66486171 62366475 182568766 202246949 249054937 264613424 365028914 380192310 X -4304683 12601594 7261576 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 12000 12000 false false Part II-B, Line 1i - Other Activities Description Rideout Public Affairs, Inc. provided government affairs services to the University of Evansville during the Indiana Legislative Session and throughout the year. RPA monitors legislative activity for threats to, and opportunities for, UE, developed and deployed advocacy communications to Legislators and other Indiana stakeholders (Administration, staff, supporters, etc.), provided advice on active engagement opportunities, and assisted with incorporating government affairs into the overall UE business and communication strategy to protect and grow the University. Part IV - Additional Information 1190415 X X false 148445157 3451990 22939824 -2865909 -5777137 -173170 166020755 156822698 1356584 -2816743 -2637467 -4256516 -23399 148445157 169948415 8759028 -12482928 -2353022 -6776351 -272444 156822698 136842286 2690131 36390819 -2136341 -3667106 -171374 169948415 128827971 8752417 6059485 -2223087 -4448774 -125726 136842286 0.00530 0.75220 0.24250 true false false 4200 5614110 5618310 190620557 52013790 138606767 87174074 55918222 31255852 175480929 ASSETS HELD FOR SALE 898751 BOND FUNDS HELD BY TRUSTEE 5104491 BOND ISSUANCE COST 904814 FOREIGN EXCHANGE INVESTMENT IN FOREIGN SUBSIDIARY 553174 22781708 ASSET RETIREMENT OBLIGATION 658476 FOREIGN EXCHANGE 10411 NOTES PAYABLE 1055529 PAYABLE TO FOREIGN SUBSIDIARY 2967902 POST RETIREMENT MEDICAL 6479261 ROU LEASE LIABILITY 337875 US GOV'T SHARE OF STUDENT LOANS 1389384 12898838 88099755 12601594 7261577 19863171 68236584 173170 44718718 44891888 113128472 72541267 72541267 173170 44718718 44891888 117433155 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART SUCH AS PAINTINGS AND SCULPTURES. THESE ITEMS ASSIST IN FURTHERING THE UNIVERSITY'S EXEMPT PURPOSE BY ENHANCING THE LIBERAL ARTS EDUCATION EXPERIENCE STUDENTS RECEIVE AT THE UNIVERSITY. THEY SUPPORT MANY OF THE UNIVERSITY'S EDUCATIONAL OBJECTIVES INCLUDING HELPING STUDENTS TO UNDERSTAND THE GLOBAL NATURE OF OUR WORLD AND LEARN ABOUT OTHER CULTURES. Part V, Line 4: Intended uses of the endowment fund. THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO SUPPORT STUDENT SCHOLARSHIPS, INSTRUCTION, AUXILIARY ENTERPRISES, INSTITUTIONAL SUPPORT SERVICES, STUDENT SUPPORT SERVICES AND ACADEMIC SUPPORT SERVICES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 BENEFICIAL INTEREST IN TRUSTS $7345191 ACTUARIAL ADJ ON ANNUITIES $134273 ASSET RETIREMENT COST $-21275 LOSS ON FOREIGN EXCH CONTRACTS $-196612 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $43162537 STUDENT AID DISCOUNTS - ROOM & BOARD $1759708 RENTAL EXPENSE $-203527 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT AID DISCOUNTS - TUITION $43162537 STUDENT AID DISCOUNTS - ROOM & BOARD $1759708 RENTAL EXPENSE $-203527 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE UNIVERSITY PROMOTES ITS RACIALLY NONDISCRIMINATORY POLICIES THROUGH STATEMENTS IN ADMISSIONS PUBLICATIONS, CONTINUING EDUCATION PUBLICATIONS, RADIO AND NEWSPAPER ADVERTISEMENTS AND ON ITS PUBLIC WEBSITE. SPECIFIC BROCHURES ARE DISTRIBUTED DURING THE STUDENT SOLICITATION PERIOD ADVERTISING MULTICULTURAL LIFE AT THE UNIVERSITY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race LINCOLNSHIRE, UNITED KINGDOM 1 42 EDUCATIONAL PROGRAMS STUDY ABROAD 5330932 1 42 1 42 5330932 5330932 true false true false false false X X X X X X X true DAN SAFTIG CONSULTING LLC 9624 E TURQUOISE AVE SCOTTSDALE AZ 85258 CAPITAL CAMPAIGN CONSULTI false 40424 false 40424 IN Part I, Line 2b - Fundraiser Additional Information CAPITAL CAMPAIGN CONSULTING true Boys & Girls Club of Evansvil 700 Bellemeade Ave Evansville IN 47713 351007558 48974 0 Cash Sub Evansville Promise Neighborhood Building Blocks of Indiana 214 Sycamore St Apt 109 Evansville IN 47708 310971740 101509 0 Cash Sub Evansville Promise Neighborhood Community One Inc 402 S Green River Rd Evansville IN 47715 274032617 44519 0 Cash Sub Evansville Promise Neighborhood Dream Center Evansville 1516 N Main St Evansville IN 47710 352061699 57890 0 Cash Sub Evansville Promise Neighborhood ECHO Housing Corporation 414 Baker Avenue Evansville IN 47710 351831922 15999 0 Cash Sub Evansville Promise Neighborhood Evansville Vanderburgh School 951 Walnut Street Evansville IN 47713 351071682 320709 0 Cash Sub Evansville Promise Neighborhood Goodwill Educates Inc 500 S Green River Rd Evansville IN 47715 932833755 64989 0 Cash Sub Evansville Promise Neighborhood Grow Southwest Indiana Workfo 4600 Washington Ave Ste 113 Evansville IN 47714 205064047 56760 0 Cash Sub Evansville Promise Neighborhood Ronald McDonald House Chariti 3540 Washington Ave Evansville IN 47714 351748468 190000 0 Cash Sub Evansville Promise Neighborhood The Potters Wheel Inc 333 Jefferson Avenue Evansville IN 47713 743105998 80446 0 Cash Sub Evansville Promise Neighborhood Vanderburgh County Health Dep 420 Mulberry St Evansville IN 47713 356000205 37532 0 Cash Sub Evansville Promise Neighborhood Youth First Inc 111 SE Third Street Evansville IN 47708 352050168 74961 0 Cash Sub Evansville Promise Neighborhood 12 0 STUDENT FINANCIAL AID 1820 44944080 X X X X X true true X X X X X true false false false false false false false false ABIGAIL WERLING Vice President 154369 500 11033 5709 171611 BEVERLY BROCKMAN Professor/Dean 176951 133 12632 6074 195790 CM PIETRUSZKIEWICZ President 366021 25000 22322 134433 25902 573678 DARLENA JONES PROFESSOR 167300 781 10898 14172 193151 DAVID RAGLAND BASKETBALL COACH 298943 500 12306 14323 326072 DONNA TEAGUE Vice President 210700 546 13209 2249 226704 EMMANUEL SIEGFRIED ATLETIC DIRECTOR 219703 500 15768 23825 259796 JILL GRIFFIN Vice President 158330 21466 12495 245 192536 MARY KESSLER Vice President 150723 804 9172 248 160947 MATTHEW HARMON PROFESSOR 177535 500 11986 100 190121 MELISSA FITCH Professor 194627 500 14001 7868 216996 MICHAEL AUSTIN Vice President 130665 126 9762 16208 156761 RACHEL CARPENTER Vice President 154111 500 10710 9093 174414 TODD LICKLITER FORMER BASKETBALL COACH 270000 270000 Part I, Line 1a: Relevant information in regards to selections on 1a. TRAVEL FOR COMPANIONS:UNIVERSITY PROVIDES TRAVEL FOR PRESIDENT'S SPOUSE FOR CERTAIN ENGAGEMENTS.HOUSING ALLOWANCE:UNIVERSITY OWNED HOUSING IS PROVIDED TO THE PRESIDENT.HEALTH OR SOCIAL CLUB DUES:UNIVERSITY PAYS SOCIAL CLUB DUES FOR CERTAIN OFFICERS.PERSONAL SERVICES:CUSTODIAL SERVICES ARE PROVIDED TO THE PRESIDENT'S UNIVERSITY OWNED RESIDENCE. A INDIANA FINANCE AUTHORITY 351602316 45470ECC7 2022-05-18 81960671 REFUND PRIOR ISSUE/CONSRUCTION false false false A 82475514 2562068 918083 21522101 54310980 3162282 true true true true A false false false false 0.00000 0.00000 0.00000 false false true A false true false false false A true Part VI PURPOSE: REFUNDING CITY OF EVANSVILLE, 10/28/2011; REFUNDING CITY OF EVANSVILLE, INDIANA ECONOMIC DEVELOPMENT REVENUE BOND SERIES 2011A-E ISSUED ON 11/14/2011;REFUNDING CITY OF EVANSVILLE, INDIANA ECONOMIC DEVELOPMENT REVENUE NOTE SERIES 2013 (UNIVERSITY OF EVANSVILLE PROJECT) ISSUED ON 05/01/2013; REFUNDING INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE BONDS, SERIES 2018 (UNIVERSITY OF EVANSVILLE PROJECT) ISSUED ON 4/26/2018; REFUNDING INDIANA FINANCE AUTHORITY EDUCATIONAL FACILITIES REVENUE BOND, SERIES 2021 (UNIVERSITY OF EVANSVILLE PROJECT) ISSUED ON 3/01/2021; NEW CONSTRUCTION FR/SO STUDENT HOUSING; NEW CONSTRUCTION LINCOLN COMMONS STUDENT HOUSING; PURCHASE EXISTING CAMPUS BUILDING/REMODEL.PART II LINE 3: TO THE EXTENT THAT TOTAL PROCEEDS OF THE ISSUE EXCEEDS THE ISSUE PRICE, SUCH DIFFERENCE IS ATTRIBUTABLE TO INVESTMENT EARNINGS. OLD NATIONAL BANK Trustee 77779 NOTE PAYABLE INTEREST false OLD NATIONAL BANK Trustee 9560 BANK SERVICE CHARGES false SUSAN SALEE Trustee Sister 61700 EMPLOYMENT false ANGELA DAWSON TRUSTEE WIFE 47150 EMPLOYMENT false GERMAN AMERICAN BANK TRUSTEE 20933 LINE OF CREDIT INTEREST false X 5 299636 Fair market value X 1 300000 COMPARABLE SALES X Pledge 1 1030927 Fair market value X Pledge 1 250000 Fair Market Value X Pledge 1 150000 Fair Market Value X Pledge 1 150000 Fair Market Value X Pledge 1 100000 Fair market value X Pledge 1 100000 Fair market value X Pledge 1 100000 Fair market value X Pledge 1 75000 Fair market value X Pledge 1 50000 Fair market value X Pledge 1 54623 Fair market value X Pledge 1 50000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 50000 Fair market value X Pledge 1 30000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 30000 Fair market value X Pledge 1 30000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 25000 Fair market value X Pledge 1 17250 Fair market value X Pledge 1 12500 Fair market value X Pledge 1 12500 Fair market value X Pledge 1 20000 Fair market value X Pledge 1 20000 Fair market value X Pledge 1 15000 Fair market value X Pledge 1 15000 Fair market value X Pledge 1 6000 Fair market value X Pledge 1 6000 Fair market value X Pledge 1 10000 Fair market value X Pledge 1 10000 Fair market value X Pledge 1 10000 Fair market value X Pledge 1 8000 Fair market value X Pledge 1 5000 Fair market value X Pledge 1 2400000 Fair Market Value false true true Part I, Line 32, Hire and Use of Third Parties THE UNIVERSITY HAS BROKERAGE FIRMS THAT WILL RECEIVE AND SELL SECURITIES. Form 990, Part VI, Section A, Line 2 RELATIONSHIP #1:ROBERT JONES, UNIVERSITY TRUSTEE, IS FORMER CEO, PRESIDENT AND DIRECTOR OF OLD NATIONAL BANK CORPORATION. SARA MILLER IS AN OFFICER AT OLD NATIONAL BANK.RELATIONSHIP #2:KEVIN KOCH, UNIVERSITY TRUSTEE, IS THE CEO OF KOCH ENTERPRISES, INC. RELATIONSHIP #3:RANDY ALSMAN, UNIVERSITY TRUSTEE IS THE PRESIDENT OF EVANSVILLE REDEVELOPMENT COMMISION. ERC OWNS THE FORD CENTER WHICH CONTRACTS WITH UE MEN'S BASKETBALL FOR USE OF THE ARENA FOR GAMES.RELATIONSHIP #4:SALLY RIDEOUT, UNIVERSITY TRUSTEE, IS THE SISTER OF A UNIVERSITY EMPLOYEE AND IS THE OWNER OF RIDEOUT PUBLIC AFFAIRS.RELATIONSHIP #5:CHRISTOPHER TRAYLOR IS 25% OWNER OF TRAYLOR CAPITAL, LLC WHICH OWNS CWH MANAGEMENT LLC WHICH MANAGES AND HOLDS A 33% INTEREST IN UE STUDENT HOUSING I and II, LLC, ENTITIES WHICH ARE PARTY TO DEVELOPMENT AGREEMENTS WITH THE UNIVERSITY OF EVANSVILLE.RELATIONSHIP #6:ANDREW SALTZMAN, UNIVERSITY TRUSTEE IS ON THE BOARD OF DIRECTORS FOR TRI-STATE ORTHOPAEDIC SURGEONS, INC. WHICH HAS A VENDOR RELATIONSHIP TO THE UNIVERSITY.RELATIONSHIP #7:MARK SCHROEDER, TRUSTEE, PREVIOUSLY SERVED AS CHAIRMAN OF GERMAN AMERICAN BANK WHICH HAS A BANKING AND INVESTMENT MANAGEMENT RELATIONSHIP WITH THE UNIVERSITY.BRENT STERNBERG, TRUSTEE, IS EMPLOYED AS A SENIOR VICE PRESIDENT WITH GERMAN AMERICAN BANK. RELATIONSHIP #8:B. EUGENE DAWSON, TRUSTEE, IS THE HUSBAND OF A UNIVERSITY EMPLOYEE. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND AVAILABLE TO THE FULL BOARD OF TRUSTEES VIA THE UNIVERSITY WEB PORTAL. Form 990, Part VI, Section B, Line 12c THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED AND SUMMARIZED BY THE BOARD ASSISTANT TREASURER TO DETERMINE ANY CONFLICTS OF INTEREST AND SUMMARIZE THE STATEMENT RESPONSES. THE ASSISTANT TREASURER PROVIDES THE BOARD SECRETARY AND RISK MANAGMEENT CHAIR WITH THE STATEMENTS AND SUMMARY DOCUMENT FOR REVIEW AND APPROVAL. THE APPROVED DOCUMENTS ARE FORWARDED TO THE OFFICE OF FISCAL AFFAIRS FOR USE IN REGULATORY OR OTHER REQUIRED DISCLOSURES. Form 990, Part VI, Section B, Line 15b PRIOR TO THE PRESIDENT'S CURRENT CONTRACT RENEWAL, THE BOARD OF TRUSTEES PURCHASED BENCHMARK DATA FROM EXTERNAL CONSULTANTS. ONCE COMPENSATION WAS DETERMINED FROM A REVIEW OF THE DATA AND A CONTRACT DRAFTED, THE BOARD REQUESTED REVIEW OF THE CONTRACT BY AN ATTORNEY TO DETERMINE CONTRACT REASONABLENESS. Form 990, Part VI, Section C, Line 19 THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 ACTUARIAL ADJUSTMENT ON ANNUITY CONTRACTS = -$0 Form 990, Part XI, Line 9 ACTUARIAL ADJUSTMENTS ANNUITIES = $134273 Form 990, Part XI, Line 9 ASSET RETIREMENT COST = -$21275 Form 990, Part XI, Line 9 BENEFICIAL INTEREST IN TRUST = -$0 Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST IN TRUSTS = $7345190 Form 990, Part XI, Line 9 FOREIGN EXHANGE CONTRACTS = -$196612 SCHEDULE D, PARTS VII AND IX INVESTMENTS - OTHER SECURITIES ON THE BALANCE SHEET DO NOT EXCEED 5% OF TOTAL ASSETS. THEREFORE, DETAIL IS NOT PROVIDED ON SCHEDULE D, PART VII. COLLEGE AND UNIVERSITY SUSTAINABILITY PR 1700 CHAPEL DRIVE VALPARAISO IN 46383 872195386 SHARED SERVICES ORG DE 501(c)(3) 509(a)(3) N/A false CHARITABLE REMAINDER TRUSTS 1800 LINCOLN AVE EVANSVILLE IN 47722 TRUST IN UNIVEVANSVILLE TRUST false EMPLOYER-CONTRIBUTION VEBA TRUST 1800 LINCOLN AVE EVANSVILLE IN 47722 047024793 RETIREMENT TRUST IN NA 501(C)(9) false EMPLOYEE-CONTRIBUTION VEBA TRUST 1800 LINCOLN AVE EVANSVILLE IN 47722 047024792 RETIREMENT TRUST IN NA 501(C)(9) false EVANSVILLE ACADEMIC HEALTH SCIENCE AND R 2901 EAST DISCOVERY PARKWAY BLOOMINGTON IN 47408 371868661 CONDO MANAGEMENT ASSOCIATION IN N/A HOMEOWNER ASSOCIATIO 690041 0.19900 false false true false false false false false false false false false false false false false false false false false COLLEGE AND UNIVERSITY SUSTAINABILITY PR b 171008 CASH PMTS EVANSVILLE ACADEMIC HEALTH SCIENCE AND R b 358200 CASH