2025-10-31T11:39:38-05:00 2025-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2024-07-01 237268826 VINCENNES UNIVERSITY FOUNDATION INC VINC 8128884320 1002 NORTH FIRST STREET DC-38 VINCENNES IN 47591 TIMOTHY J EATON TREASURER 8128884320 2025-10-30 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2025-10-30 2024 2025-03-06 01:10:19Z KRISTI R DEETZ 1002 NORTH FIRST STREET DC-38 VINCENNES IN 47591 14004124 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. 27 24 9 35 0 0 6177339 1541961 665348 773914 2062791 2598072 211 -889 8905689 4913058 5385062 3016913 0 0 458961 510641 0 0 303634 1139742 1126101 6983765 4653655 1921924 259403 129740114 138938458 71970674 77335082 57769440 61603376 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 3467571 3016912 773914 DURING 2024-2025, THE FOUNDATION AWARDED OVER $1,292,428 IN SCHOLARSHIPS, PROVIDING SUPPORT TO 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 3467571 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 1 0 0 0 0 1 0 0 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 24 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 ROSS MARTIN DIRECTOR 1.00 X 0 0 0 ROB MCLIN DIRECTOR 1.00 X 0 0 0 MIKE BURCH DIRECTOR 1.00 X 0 0 0 LINDA WALDROUP DIRECTOR 1.00 X 0 0 0 LEONDIS LONNIE MOORE DIRECTOR 1.00 X 0 0 0 L KIRK BOUCHIE DIRECTOR 1.00 X 0 0 0 KRISTI R DEETZ FOUNDATION EXECUTIVE DIREC 37.50 X X 134608 0 22717 KIRK KOENIG DIRECTOR 1.00 X 0 0 0 JOYCE MEMERING DIRECTOR 1.00 X 0 0 0 JERRY ZEIGLER DIRECTOR 1.00 X 0 0 0 JAYNE BIERHAUS YOUNG DIRECTOR 1.00 X 0 0 0 HELEN SEIRP DIRECTOR 1.00 X 0 0 0 HAROLD DUMES DIRECTOR 1.00 X 0 0 0 GREGORY W STURM CHAIR OF THE BOARD 1.00 X X 0 0 0 DR WILLIAM R VAUGHN DIRECTOR 1.00 X 0 0 0 DR CHARLES CHUCK JOHNSON UNIVERSITY PRESIDENT 1.00 37.50 X X 0 366477 82415 DAVID R FRETTE DIRECTOR 1.00 X 0 0 0 DAVID L MILLER DIRECTOR 1.00 X 0 0 0 DAN FRITCH DIRECTOR 1.00 X 0 0 0 CHRISTINA ERNST VICE-CHAIR OF THE BOARD 1.00 X X 0 0 0 CHARLES SHORTY WHITTINGTON DIRECTOR 1.00 X 0 0 0 BRENT STUCKEY DIRECTOR 1.00 X 0 0 0 BRENT D COURTER DIRECTOR 1.00 X 0 0 0 BRENDA REETZ DIRECTOR 1.00 X 0 0 0 TIM EATON TREASURER 1.00 37.50 X X 0 223423 58288 WILL MCCORMICK DIRECTOR 1.00 X 0 0 0 LAURA TREANOR VICE PRESIDENT OF INSTRUCTIONAL SERVICES 1.00 37.50 X 0 318290 70350 DAVID TUCKER VICE PRESIDENT , WORKFORCE DEVELOPMENT 1.00 37.50 X 0 216766 55975 134608 1124956 289745 1 0 1 0 0 31295 1510666 1541961 ADMINISTRATIVE CHARGES 900099 536462 536462 ADMISSIONS AND REVENUES 900099 237452 237452 773914 1485297 1485297 2841 2841 10163741 9050966 1112775 1112775 1112775 36370 31295 40100 -3730 -3730 4913058 773914 0 2597183 1724485 1724485 1292428 1292428 154981 15498 54243 85240 258784 56452 53790 148542 23554 3298 6438 13818 45450 6197 17166 22087 27872 4994 6992 15886 18097 18097 75147 75147 15918 15918 65624 52516 3787 9321 631191 69489 558184 3518 52727 52727 17817 9843 4474 3500 5627 3905 1722 4086 4086 PROJECTS AND OUTINGS 239867 232371 7496 4653655 3467571 882450 303634 1203877 357304 1623486 394028 1564 8160 100 0 41239 5950 1006246 8107 998139 998139 125795130 137102015 76579 72862 129740114 138938458 51139 70446 70285 39030 71849250 77225606 71970674 77335082 X 3944867 5388532 53824573 56214844 57769440 61603376 129740114 138938458 259403 3574532 0 X X 0 1 X 1 0 X 12599916 1757804 2345997 6177339 1541961 24423017 12599916 1757804 2345997 6177339 1541961 24423017 3402544 21020473 674709 775007 1250600 1261318 1488138 5449772 29872789 3193995 0.70370 0.74740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13480 X 0 46730185 770598 6696671 1065460 226750 447227 52458017 41430315 1207446 5612333 946538 171809 401562 46730185 38536517 466658 3793884 759635 235925 371184 41430315 44825682 612581 -5535446 787073 144264 434993 38536517 35520551 1320630 9093530 672292 108961 325332 44825682 0.07961 0.92039 0 0 762238 762238 8107 8107 0 235901 235901 998139 FUNDS HELD IN TRUST 77225606 77225606 X 8452543 3574532 40100 3614632 4837911 75147 75147 4913058 4618607 40099 40099 4578508 75147 75147 4653655 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, 2025, 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 40,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 40,100. ROUNDING -1. GOLF OUTINGS 67665 31295 36370 2273 28809 5792 3226 67665 31295 36370 2273 28809 5792 3226 40100 -3730 0 VINCENNES UNIVERSITY 1002 N FIRST STREET VINCENNES IN 47591 356004137 1724484 0 CONSTRUCTION OF RED SKELTON ADDITION,CURRICULUM AND EQUIPMENT FOR ADVANCED MANUFACTURING, AND ACTIVITIES AND EVENTS. 1 SCHOLARSHIPS 738 1292365 SUPPORT STUDENT EDUCATION 0 0 0 0 0 0 0 0 0 DR CHARLES CHUCK JOHNSON UNIVERSITY PRESIDENT 0 366477 0 0 0 0 0 77097 0 5318 0 448892 0 0 LAURA TREANOR VICE PRESIDENT OF INSTRUCTIONAL SERV 0 311971 0 0 0 6319 0 58410 0 11940 0 388640 0 0 TIM EATON TREASURER 0 223423 0 0 0 0 0 46348 0 11940 0 281711 0 0 DAVID TUCKER VICE PRESIDENT , WORKFORCE DEVELOPME 0 215278 0 0 0 1488 0 44035 0 11940 0 272741 0 0 KRISTI R DEETZ FOUNDATION EXECUTIVE DIREC 134608 0 0 0 0 0 13392 0 9325 0 157325 0 0 0 X 1 95050 0 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