2024-11-01T08:18:09-05:00 2024-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2023-07-01 237268826 VINCENNES UNIVERSITY FOUNDATION INC VINC 8128884320 1002 NORTH FIRST STREET DC-38 VINCENNES IN 47591 TIMOTHY J EATON TREASURER 8128884320 2024-10-24 1 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-10-24 2023 2024-10-15 13:58:12Z KRISTI R DEETZ 1002 NORTH FIRST STREET DC-38 VINCENNES IN 47591 14324397 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 5 35 0 0 2345997 6177339 647733 665348 1534436 2062791 -6204 211 4521962 8905689 3137737 5385062 0 0 376136 458961 0 0 253072 1151883 1139742 4665756 6983765 -143794 1921924 118259845 129740114 66377834 71970674 51882011 57769440 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 5951763 5385062 665348 DURING 2023-2024, 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 5951763 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 5 0 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 KRISTI R DEETZ FOUNDATION EXECUTIVE DIRECTOR 37.50 X X 121287 0 30917 TIM EATON TREASURER 1.00 37.50 X X 0 208627 59869 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 346790 86965 GREGORY W STURM CHAIR OF THE BOARD 1.00 X X 0 0 0 L KIRK BOUCHIE DIRECTOR 1.00 X 0 0 0 MIKE BURCH DIRECTOR 1.00 X 0 0 0 BRENT D COURTER DIRECTOR 1.00 X 0 0 0 HAROLD DUMES DIRECTOR 1.00 X 0 0 0 DAVID R FRETTE DIRECTOR 1.00 X 0 0 0 DAN FRITCH DIRECTOR 1.00 X 0 0 0 KIRK KOENIG 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 ROB MCLIN DIRECTOR 1.00 X 0 0 0 JOYCE MEMERING DIRECTOR 1.00 X 0 0 0 DAVID L MILLER DIRECTOR 1.00 X 0 0 0 LEONDIS LONNIE MOORE DIRECTOR 1.00 X 0 0 0 BRENDA REETZ DIRECTOR 1.00 X 0 0 0 HELEN SEIRP DIRECTOR 1.00 X 0 0 0 BRENT STUCKEY DIRECTOR 1.00 X 0 0 0 DR WILLIAM R VAUGHN DIRECTOR 1.00 X 0 0 0 LINDA WALDROUP DIRECTOR 1.00 X 0 0 0 CHARLES SHORTY WHITTINGTON DIRECTOR 1.00 X 0 0 0 JAYNE BIERHAUS YOUNG DIRECTOR 1.00 X 0 0 0 JERRY ZEIGLER DIRECTOR 1.00 X 0 0 0 121287 555417 177751 1 0 1 0 0 23701 6153638 6177339 ADMINISTRATIVE CHARGES 900099 457054 457054 ADMISSIONS AND REVENUES 900099 208294 208294 665348 1257238 1257238 4080 4080 6163512 5357959 805553 805553 805553 56880 23701 60749 -3869 -3869 8905689 665348 0 2063002 4195267 4195267 1189795 1189795 156448 15645 54757 86046 217835 55737 42270 119828 19478 3689 4227 11562 40408 6795 14926 18687 24792 4977 6015 13800 23495 4725 18770 76151 76151 10290 10290 66716 53125 13591 573547 91344 479054 3149 37338 37338 71038 62490 8548 1953 1953 4377 4377 PROJECTS AND OUTINGS 274837 268174 6663 6983765 5951763 778930 253072 313137 1203877 1623486 2604 1564 100 100 23499 41239 1006246 8107 998139 998139 116831074 125795130 91292 76579 118259845 129740114 29565 51139 45605 70285 66302664 71849250 66377834 71970674 X 3910571 3944867 47971440 53824573 51882011 57769440 118259845 129740114 1921924 3965505 0 X X 0 1 X 1 0 X 931331 12599916 1757804 2345997 6177339 23812387 931331 12599916 1757804 2345997 6177339 23812387 2427764 21384623 837788 674709 775007 1250600 1261318 4799422 28611809 3127605 0.74740 0.81310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13480 X 0 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 35285335 272360 1258090 805862 136598 352773 35520551 0.05761 0.94239 0 0 762238 762238 8107 8107 0 235901 235901 998139 FUNDS HELD IN TRUST 71849250 71849250 X 12855792 3965505 60749 4026254 8829538 76151 76151 8905689 6968363 60749 60749 6907614 76151 76151 6983765 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, 2024, 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 60,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 60,749. GOLF OUTINGS 80581 23701 56880 2257 39494 11080 7918 80581 23701 56880 2257 39494 11080 7918 60749 -3869 0 VINCENNES UNIVERSITY 1002 N FIRST STREET VINCENNES IN 47591 356004137 GOV 4195267 0 CHARTING THE FUTURE 1 SCHOLARSHIPS 458 1189795 SUPPORT STUDENT EDUCATION 0 0 0 0 0 0 0 0 0 DR CHARLES CHUCK JOHNSON UNIVERSITY PRESIDENT 0 346790 0 0 0 0 0 75568 0 11397 0 433755 0 0 TIM EATON TREASURER 0 208627 0 0 0 0 0 42791 0 17078 0 268496 0 0 KRISTI R DEETZ FOUNDATION EXECUTIVE DIRECTOR 121287 0 0 0 0 0 12928 0 17989 0 152204 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