LINDENWOOD EDUCATION SYSTEM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LINDENWOOD EDUCATION SYSTEM (EIN 43-0652649)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349309560
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T19:11:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDENWOOD EDUCATION SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIND | BusinessNameControlTxt |
| Phone | 6369494900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SOUTH KINGSHIGHWAY | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 633011693 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KAUFHOLD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6369494900 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | KAUFHOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDENWOOD UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN R PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SOUTH KINGSHIGHWAY | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 633011693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,106,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LINDENWOOD.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1832 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | REAL EXPERIENCE. REAL SUCCESS.ENHANCING LIVES THROUGH QUALITY EDUCATION AND PROFESSIONAL PREPARATORY EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1802 | TotalEmployeeCnt |
| Total Volunteers | 1587 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,126,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,587,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,320,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,879,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,974,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,656,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,748,840 | PYOtherRevenueAmt |
| CY Other Revenue | $2,547,994 | CYOtherRevenueAmt |
| PY Total Revenue | $159,169,580 | PYTotalRevenueAmt |
| CY Total Revenue | $137,671,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,005,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,091,146 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,838,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,961,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,844,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,052,835 | PYOtherExpensesAmt |
| CY Other Expenses | $68,020,833 | CYOtherExpensesAmt |
| PY Total Expenses | $168,896,089 | PYTotalExpensesAmt |
| CY Total Expenses | $172,073,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,726,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,402,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $425,344,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $440,091,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,898,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,421,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,446,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $387,670,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REAL EXPERIENCE. REAL SUCCESS.ENHANCING LIVES THROUGH QUALITY EDUCATION AND PROFESSIONAL PREPARATORY EXPERIENCES. SEE SCHEDULE O.VALUES:WE PUT OUR STUDENTS FIRST. WE HAVE AN UNWAVERING COMMITMENT TO PROVIDING THE HIGHEST QUALITY EDUCATION, SERVICE, AND EXPERIENCE BY CONNECTING WITH OUR STUDENTS AT EVERY INTERACTION IN THEIR EDUCATIONAL JOURNEY AND BEYOND.WE THRIVE TOGETHER. AS TEAM MEMBERS, WE FOSTER A COMMUNITY FOUNDED ON COLLABORATION, AUTHENTICITY, SUPPORT, AND UNDERSTANDING.WE DO WHAT IS RIGHT. WE WORK HARD AND HOLD OURSELVES ACCOUNTABLE FOR OUR DECISIONS, ACTIONS, AND WORDS.WE HAVE GRIT. WE RELENTLESSLY PURSUE INNOVATION, ADAPTABILITY, AND CONTINUOUS LEARNING, EVEN IN THE PRESENCE OF CHALLENGES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $143,301,104 | ExpenseAmt |
| Grant | $37,091,146 | GrantAmt |
| Revenue | $126,112,160 | RevenueAmt |
| Desc | SEE SCHEDULE OINSTRUCTIONAL AND LIBRARY - FACULTY, LIBRARY AND CURRICULUM EXPENSE FOR STUDENTS EARNING AN UNDERGRADUATE, GRADUATE, EDUCATION SPECIALIST, AND DOCTORAL DEGREES SERVING APPROXIMATELY 5,857 FULL-TIME EQUIVALENT STUDENTS AS OF THE FISCAL YEAR ENDED 6/30/2023. APPROXIMATELY 10,113 STUDENTS WERE SERVED. STUDENT SERVICES - ALONG WITH ADMISSIONS, ACADEMIC SERVICES, AND FINANCIAL AID DEPARTMENTS, LINDENWOOD HAS A STUDENT ACTIVITIES OFFICE THAT SERVES AS A COORDINATING CENTER ON CAMPUS AND WORKS WITH APPROXIMATELY 73 STUDENT CLUBS AND ORGANIZATIONS TO FACILITATE THEIR ACTIVITIES AND PROJECTS. THE ATHLETIC DEPARTMENT HAS 28 NCAA DIVISION I SPORTS FOR MEN AND WOMEN AND 14 OTHER NATIONALLY AFFILIATED SPORTS. AUXILIARY - STUDENT ROOM AND BOARD AND AS OF FISCAL YEAR 6/30/2023, APPROXIMATELY 2,304 STUDENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,376 | ExpenseAmt |
| Revenue | $1,052,140 | RevenueAmt |
| Desc | SEE SCHEDULE ODORSEY SCHOOL OF BEAUTY IS COMMITTED TO PROVIDING QUALITY CAREER EDUCATION AND POSITIVE REINFORCEMENT TO ENABLE THE DEVELOPMENT OF SELF-ESTEEM, SELF-RELIANCE, PROFESSIONALISM AND CONFIDENCE IN ALL STUDENTS COUPLED WITH AN OBLIGATION TO SUPPORT THE DIVERSE COMMUNITIES IN WHICH THEY LIVE AND WORK. THE COLLEGE REMAINS A COMMITTED CAREER TRAINING SCHOOL THAT PREPARES INDIVIDUALS FOR PROMISING CAREER OPPORTUNITIES IN THE BEAUTY FIELDS.PROGRAM SERVICE ACCOMPLISHMENTS: INSTRUCTIONAL - FACULTY, LIBRARY AND CURRICULUM EXPENSE FOR STUDENTS EARNING CERTIFICATE AND ASSOCIATE DEGREES SERVING APPROXIMATELY 225 STUDENTS AS OF THE FISCAL YEAR ENDED 6/30/2023. APPROXIMATELY 556 STUDENTS WERE SERVED. STUDENT SERVICES - ALONG WITH ADMISSIONS, ACADEMIC SERVICES, AND FINANCIAL AID DEPARTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,100,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12515 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1802 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KAUFHOLD | PersonNm |
| Phone | 6369494907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SOUTH KINGSHIGHWAY | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 633011693 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN PORTER | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $587,694 | $0 | $30,634 | ||||
| JOE SALLUSTIO | |||||||||
| SENIOR VP, STUDENT EXPERIENCE | 40.00 | $258,691 | $0 | $22,744 | Yes (X) | ||||
| MARK FALKOWSKI | |||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $255,241 | $0 | $26,011 | ||||
| BETHANY ALDEN-RIVERS | |||||||||
| PROVOST/VP, ACADEMIC AFFAIRS | 40.00 | $241,996 | $0 | $25,242 | Yes (X) | ||||
| DIANE MOORE | |||||||||
| SENIOR VICE PRESIDENT, OPERATIONS | 40.00 | $239,721 | $0 | $17,135 | Yes (X) | ||||
| TJ RAINS | |||||||||
| VICE PRESIDENT, IT | 40.00 | $230,387 | $0 | $25,561 | Yes (X) | ||||
| DEB AYRES | |||||||||
| SENIOR VICE PRESIDENT, HR | 40.00 | $242,328 | $0 | $12,117 | Yes (X) | ||||
| ROB WESTERVELT | |||||||||
| VP, STRATEGY & INNOVATION | 40.00 | $226,246 | $0 | $25,354 | Yes (X) | ||||
| ORRIE COVERT | |||||||||
| VP, ADVANCEMENT AND COMMUNITY ENG. | 40.00 | $222,365 | $0 | $25,160 | Yes (X) | ||||
| EMILY PITTS | |||||||||
| CHIEF DIVERSITY OFFICER | 40.00 | $221,223 | $0 | $4,770 | Yes (X) | ||||
| RICK BANIAK | |||||||||
| VP, FISCAL AFFAIRS/CFO (THRU 12/22) | 40.00 | Yes (X) | $208,393 | $0 | $10,297 | ||||
| CYNTHIA SCHROEDER | |||||||||
| DEAN, COLLEGE OF SCIENCE, TECH & HEALTH | 40.00 | $191,932 | $0 | $14,367 | Yes (X) | ||||
| HOWARD WALL | |||||||||
| PROFESSOR, ECONOMICS | 40.00 | $174,714 | $0 | $21,878 | Yes (X) | ||||
| KATHI VOSEVICH | |||||||||
| DEAN, COLLEGE OF ARTS & HUMANITIES | 40.00 | $180,000 | $0 | $14,670 | Yes (X) | ||||
| JEANINE COTTER | |||||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | $185,032 | $0 | $5,670 | Yes (X) | ||||
| JED STUGART | |||||||||
| HEAD COACH, FOOTBALL | 40.00 | $158,410 | $0 | $21,963 | Yes (X) | ||||
| BRAD WACHLER | |||||||||
| FORMER VP, ICA (THRU 3/22) | 40.00 | $167,869 | $0 | $12,113 | Yes (X) | ||||
| ANTHONY SCHEFFLER | |||||||||
| DEAN,COLLEGE OF EDU. & HUMAN SERVICES | 40.00 | $161,028 | $0 | $16,572 | Yes (X) | ||||
| JOHN KAUFHOLD | |||||||||
| CFO (AS OF 2/23) | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD TUTTLE | |||||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHIP PETERSON | |||||||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHERYL MATEJKA | |||||||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JO ANNA POLLOCK | |||||||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PATRICIA PENKOSKE | |||||||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JUSTIN FOUST | |||||||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| HAL GENTRY | |||||||||
| COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LASHANA BARNES | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CYNTHIA FRISINA | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN W HAMMOND | |||||||||
| BOARD MEMBER (THRU 11/22) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID MASON | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DOUG MUELLER | |||||||||
| BOARD MEMBER (THRU 5/23) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JERRY E SCHEIDEGGER | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GARY N SHAW | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA TAYLOR | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JIMMY WILLIAMS | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,153,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 103 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEDESTAL FOODS | |||||
| 2967 SIDCO DR | NASHVILLE | TN | 37204 | FOOD SERVICE | $8,450,354 |
| WILEY EDU LLC | |||||
| 1415 WEST 22ND ST | OAK BROOK | IL | 60523 | RECRUITMENT SERVICES | $4,817,199 |
| VOGEL SHEET METAL & HEATING INC | |||||
| 1642 MANUFACTURERS DR | FENTON | MO | 63026 | CONSTRUCTION | $2,788,200 |
| C HYAMS LLC DBA G S & S CONSTRUCTION | |||||
| 2914 S BRENTWOOD BLVD | BRENTWOOD | MO | 63144 | CONSTRUCTION | $1,773,737 |
| HES INTERNATIONAL HOLDINGS LLC | |||||
| 9202 S NORTHSHORE DR STE 102 | KNOXVILLE | TN | 37922 | CUSTODIAL SERVICES | $1,416,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,313 | FundraisingAmt |
| Government Grants | $630,056 | GovernmentGrantsAmt |
| All Other Contributions | $3,828,271 | AllOtherContributionsAmt |
| Noncash Contributions | $315,029 | NoncashContributionsAmt |
| Total Contributions | $4,587,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSTRUCTION & AUXILIARY | 611310 | $124,827,079 | $124,827,079 |
| DORSEY SCHOOL OF BEAUTY | 611310 | $1,052,140 | $1,052,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,879,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,243,355 | TotalRevenueColumnAmt |
| Exclusion | $5,243,355 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,317,740 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,317,740 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,317,740 | TotalRevenueColumnAmt |
| Exclusion | $1,317,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,792,048 | SecuritiesAmt |
| Other | $1,585 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,380,534 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$588,486 | SecuritiesAmt |
| Other | $1,585 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$586,901 | TotalRevenueColumnAmt |
| Exclusion | -$586,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,827 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,827 | TotalRevenueColumnAmt |
| Exclusion | -$54,827 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,285,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,285,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,671,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,164,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,919,367 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,091,146 | TotalAmt |
| Program Services | $37,091,146 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,633 | TotalAmt |
| Program Services | $862,401 | ProgramServicesAmt |
| Management And General | $2,184,929 | ManagementAndGeneralAmt |
| Fundraising | $464,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,669,670 | TotalAmt |
| Program Services | $47,925,084 | ProgramServicesAmt |
| Management And General | $4,321,820 | ManagementAndGeneralAmt |
| Fundraising | $422,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,225 | TotalAmt |
| Program Services | $1,149,878 | ProgramServicesAmt |
| Management And General | $296,012 | ManagementAndGeneralAmt |
| Fundraising | $12,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,484,282 | TotalAmt |
| Program Services | $5,568,957 | ProgramServicesAmt |
| Management And General | -$133,312 | ManagementAndGeneralAmt |
| Fundraising | $48,637 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837,837 | TotalAmt |
| Program Services | $2,956,550 | ProgramServicesAmt |
| Management And General | $822,880 | ManagementAndGeneralAmt |
| Fundraising | $58,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,522 | TotalAmt |
| Program Services | $87,223 | ProgramServicesAmt |
| Management And General | $1,099,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,574 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $620,574 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,587 | TotalAmt |
| Management And General | $484,587 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,878,560 | TotalAmt |
| Program Services | $12,115,012 | ProgramServicesAmt |
| Management And General | $1,625,288 | ManagementAndGeneralAmt |
| Fundraising | $138,260 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,734 | TotalAmt |
| Program Services | $612,582 | ProgramServicesAmt |
| Management And General | $357,957 | ManagementAndGeneralAmt |
| Fundraising | $60,195 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,024 | TotalAmt |
| Program Services | $1,155,866 | ProgramServicesAmt |
| Management And General | $224,928 | ManagementAndGeneralAmt |
| Fundraising | $52,230 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493,283 | TotalAmt |
| Program Services | $3,600,908 | ProgramServicesAmt |
| Management And General | $892,375 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,409 | TotalAmt |
| Program Services | $319,527 | ProgramServicesAmt |
| Management And General | $20,536 | ManagementAndGeneralAmt |
| Fundraising | $2,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,649 | TotalAmt |
| Program Services | $149,986 | ProgramServicesAmt |
| Management And General | $69,942 | ManagementAndGeneralAmt |
| Fundraising | $30,721 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,681,989 | TotalAmt |
| Program Services | $11,522,389 | ProgramServicesAmt |
| Management And General | $1,159,600 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,582 | TotalAmt |
| Program Services | $1,030,164 | ProgramServicesAmt |
| Management And General | $253,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $8,283,897 | $88,918 | $8,194,979 |
| ATHLETICS | $6,838,416 | $6,838,416 | |
| UTILITIES | $4,154,568 | $3,774,607 | $379,961 |
| REPAIRS AND MAINTENANCE | $1,625,934 | $1,400,400 | $225,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,426,105 | TotalAmt |
| Program Services | $5,844,466 | ProgramServicesAmt |
| Management And General | $3,027,292 | ManagementAndGeneralAmt |
| Fundraising | $554,347 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,073,626 | TotalAmt |
| Program Services | $144,100,480 | ProgramServicesAmt |
| Management And General | $26,128,599 | ManagementAndGeneralAmt |
| Fundraising | $1,844,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,305,830 | BOYAmt |
| EOY | $5,529,625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,471 | BOYAmt |
| EOY | $515,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,057 | BOYAmt |
| EOY | $1,366,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,922 | BOYAmt |
| EOY | $6,470,861 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $197,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964,444 | BOYAmt |
| EOY | $4,301,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $387,362,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $183,898,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,129,238 | BOYAmt |
| EOY | $203,464,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,906,898 | BOYAmt |
| EOY | $181,986,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,687 | BOYAmt |
| EOY | $3,228,005 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,557,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,152 | BOYAmt |
| EOY | $27,473,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,344,699 | BOYAmt |
| EOY | $440,091,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148,573 | BOYAmt |
| EOY | $10,911,337 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512,652 | BOYAmt |
| EOY | $3,564,315 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,960,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,964 | BOYAmt |
| EOY | $5,985,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,898,189 | BOYAmt |
| EOY | $52,421,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,229,917 | BOYAmt |
| EOY | $361,514,785 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,216,593 | BOYAmt |
| EOY | $26,155,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,446,510 | BOYAmt |
| EOY | $387,670,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,344,699 | BOYAmt |
| EOY | $440,091,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$34,402,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,635,931 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,535 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $747,186 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,148,418 | BeginningYearBalanceAmt |
| Contributions | $334,449 | ContributionsAmt |
| Investment Earnings Or Losses | $14,634,486 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $431,470 | AdministrativeExpensesAmt |
| End Year Balance | $188,685,883 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,849,384 | BeginningYearBalanceAmt |
| Contributions | $6,644,786 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,166,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,672,182 | OtherExpendituresAmt |
| Administrative Expenses | $507,464 | AdministrativeExpensesAmt |
| End Year Balance | $184,148,418 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,343,203 | BeginningYearBalanceAmt |
| Contributions | $250,616 | ContributionsAmt |
| Investment Earnings Or Losses | $44,322,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,589,538 | OtherExpendituresAmt |
| Administrative Expenses | $476,923 | AdministrativeExpensesAmt |
| End Year Balance | $203,849,384 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,288,870 | BeginningYearBalanceAmt |
| Contributions | $144,057 | ContributionsAmt |
| Investment Earnings Or Losses | $3,264,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,891,766 | OtherExpendituresAmt |
| Administrative Expenses | $462,279 | AdministrativeExpensesAmt |
| End Year Balance | $165,343,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,451,662 | BeginningYearBalanceAmt |
| Contributions | $142,497 | ContributionsAmt |
| Investment Earnings Or Losses | $6,835,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,695,770 | OtherExpendituresAmt |
| Administrative Expenses | $444,870 | AdministrativeExpensesAmt |
| End Year Balance | $168,288,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,612,207 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $27,245,914 | OtherCostOrOtherBasisAmt |
| Book Value | $40,858,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,018,918 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $281,572,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,785,252 | DepreciationAmt |
| Book Value | $145,806,274 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,280,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,709,825 | DepreciationAmt |
| Book Value | $2,570,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,766,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,403,037 | DepreciationAmt |
| Book Value | $11,363,411 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,866,671 | OtherCostOrOtherBasisAmt |
| Book Value | $2,866,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,464,752 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $21,381,170 |
| RIGHT-TO-USE ASSETS | $5,345,026 |
| COLLECTIONS | $747,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,473,382 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $5,557,446 |
| DUE TO RELATED PARTY | $234,877 |
| FUNDS HELD IN CUSTODY FOR OTHERS | $154,924 |
| OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS | $38,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,985,670 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $111,792,905 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,635,931 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,108 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$37,100,681 | OtherRevenueAmt |
| Revenue Not Reported | -$25,448,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $137,241,547 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $484,587 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$54,827 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $429,760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $137,671,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $134,568,828 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,108 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $134,497,893 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $484,587 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $37,091,146 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,575,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $172,073,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | PURPOSE FOR LINDENWOOD UNIVERSITY'S COLLECTIONS THE UNIVERSITY'S HISTORICAL COLLECTIONS CONSISTS OF TWO CATEGORIES: ARTWORK AND HISTORIC PIECES. THE ARTWORK EXPOSES STUDENTS TO VARIOUS STYLES AND TECHNIQUES TAUGHT BY UNIVERSITY FACULTY. THE ART SPEAKS TO THE EDUCATIONAL TRADITIONS AND HELPS PROMOTE A SENSE OF COMMUNITY ON CAMPUS. THE HISTORIC PIECES ARE USED AS SUPPLEMENTAL TEACHING AIDS AND HELP GIVE THE STUDENTS A BETTER GRASP ON IMPORTANT ASPECTS OF WHAT IS BEING TAUGHT IN THE CLASSROOM. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT CONSISTS OF DONOR PRINCIPAL RESTRICTED GIFTS THAT THE ANNUAL INCOME MUST BE USED FOR GENERAL, SCHOLARSHIPS, AND BUILDING AND MAINTENANCE EXPENSES. THE QUASI ENDOWMENTS ARE FUNDS THAT THE UNIVERSITY HAS SET ASIDE TO PROTECT THE PRINCIPAL AND INCOME DISTRIBUTIONS OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND. ANY REMAINING INCOME IS USED FOR FUNDING INSTITUTIONAL STUDENT AID. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST -9,535. SCHOLARSHIPS -37,091,146. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -54,827. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 54,827. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 37,091,146. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL ADVERTISEMENTS (I.E. CATALOGS) INCLUDE STATEMENTS RECOMMENDED FOR IRS EXEMPT ORGANIZATIONS. LINDENWOOD REGULARLY PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY STATEMENT IN BROADCAST MEDIA, INCLUDING PERMANENTLY ON ITS WEBSITE, AND IN OTHER MATERIALS TO HELP ENSURE IT IS KNOWN TO THE GENERAL COMMUNITY IT SERVES. |
| SCHEDULE E, PART I, LINE 6 | GOVERNMENTAL AID HAS BEEN RECEIVED THIS YEAR AS FOLLOWS: STUDENT FINANCIAL AID FROM THE U.S. DEPARTMENT OF EDUCATION, FEDERAL WORK-STUDY AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 0 | 2 | PROGRAM SERVICES | RECRUITMENT | $14,865 |
| UNITED KINGDOM | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $47,720 |
| ITALY | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $8,980 |
| SOUTH KOREA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $5,980 |
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $28,340 |
| SPAIN | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $11,995 |
| GERMANY | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $9,540 |
| IRELAND | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $12,580 |
| ISREAL | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $22,080 |
| NETHERLANDS | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $49,140 |
| URUGUAY | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $8,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $140,000 | SubtotalSpentAmt |
| Continuation Spent | $80,110 | ContinuationSpentAmt |
| Total Spent | $220,110 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | VARIOUS | RegionTxt |
| Recipient | 467 | RecipientCnt |
| Cash Grant | $4,929,374 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC DISBURSEMENT | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | LINDENWOOD HAS CONTRACTED WITH TWO INDIVIDUALS TO BE PART-TIME INDEPENDENT CONTRACTORS TO HELP THE UNIVERSITY RECRUIT STUDENTS IN THE CENTRAL AMERICA REGION. TOTAL FEES AND ALLOTMENT FOR OFFICE EXPENSES FOR 2022-2023 FISCAL YEAR WERE: CONTRACTOR ONE: $14,865 |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $34,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,960 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $8,278 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,263 | OtherDirectExpensesEvent1Amt |
| Event2 | CARDINALS TICKET FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $29,990 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,990 | CharitableContriEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,363 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,363 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $550 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,975 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,761 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $129,313 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,313 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,253 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,827 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5007 | RecipientCnt |
| Cash Grant | $32,161,772 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III: | FormAndLineReferenceDesc |
| Explanation | ALL STUDENT AID AWARD LETTERS ARE PREPARED BY LINDENWOOD UNIVERSITY'S FINANCIAL AID OFFICE. EACH AWARD LETTER HAS A STATEMENT OF CONDITIONS AND IS SIGNED BY THE STUDENT. THE BUSINESS OFFICE POSTS ALL AID TO THE STUDENT'S ACCOUNT FOR ACADEMIC USAGE. BOTH THE BUSINESS OFFICE AND THE FINANCIAL AID OFFICE MONITOR THESE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN PORTER | ||||||||||||||
| PRESIDENT | $431,375 | $0 | $156,319 | $0 | $0 | $0 | $15,250 | $0 | $15,384 | $0 | $618,328 | $0 | $0 | $0 |
| JOE SALLUSTIO | ||||||||||||||
| SENIOR VP, STUDENT EXPERIENCE | $258,691 | $0 | $0 | $0 | $0 | $0 | $11,042 | $0 | $11,702 | $0 | $281,435 | $0 | $0 | $0 |
| MARK FALKOWSKI | ||||||||||||||
| GENERAL COUNSEL | $220,241 | $0 | $35,000 | $0 | $0 | $0 | $11,969 | $0 | $14,042 | $0 | $281,252 | $0 | $0 | $0 |
| BETHANY ALDEN-RIVERS | ||||||||||||||
| PROVOST/VP, ACADEMIC AFFAIRS | $235,996 | $0 | $6,000 | $0 | $0 | $0 | $12,100 | $0 | $13,142 | $0 | $267,238 | $0 | $0 | $0 |
| DIANE MOORE | ||||||||||||||
| SENIOR VICE PRESIDENT, OPERATIONS | $233,721 | $0 | $6,000 | $0 | $0 | $0 | $11,465 | $0 | $5,670 | $0 | $256,856 | $0 | $0 | $0 |
| TJ RAINS | ||||||||||||||
| VICE PRESIDENT, IT | $225,387 | $0 | $5,000 | $0 | $0 | $0 | $11,519 | $0 | $14,042 | $0 | $255,948 | $0 | $0 | $0 |
| DEB AYRES | ||||||||||||||
| SENIOR VICE PRESIDENT, HR | $236,328 | $0 | $6,000 | $0 | $0 | $0 | $12,117 | $0 | $0 | $0 | $254,445 | $0 | $0 | $0 |
| ROB WESTERVELT | ||||||||||||||
| VP, STRATEGY & INNOVATION | $221,246 | $0 | $5,000 | $0 | $0 | $0 | $11,312 | $0 | $14,042 | $0 | $251,600 | $0 | $0 | $0 |
| ORRIE COVERT | ||||||||||||||
| VP, ADVANCEMENT AND COMMUNITY ENG. | $217,365 | $0 | $5,000 | $0 | $0 | $0 | $11,118 | $0 | $14,042 | $0 | $247,525 | $0 | $0 | $0 |
| EMILY PITTS | ||||||||||||||
| CHIEF DIVERSITY OFFICER | $216,223 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $4,770 | $0 | $225,993 | $0 | $0 | $0 |
| RICK BANIAK | ||||||||||||||
| VP, FISCAL AFFAIRS/CFO (THRU 12/22) | $202,393 | $0 | $6,000 | $0 | $0 | $0 | $10,297 | $0 | $0 | $0 | $218,690 | $0 | $0 | $0 |
| CYNTHIA SCHROEDER | ||||||||||||||
| DEAN, COLLEGE OF SCIENCE, TECH & HEA | $191,932 | $0 | $0 | $0 | $0 | $0 | $9,597 | $0 | $4,770 | $0 | $206,299 | $0 | $0 | $0 |
| HOWARD WALL | ||||||||||||||
| PROFESSOR, ECONOMICS | $174,714 | $0 | $0 | $0 | $0 | $0 | $8,736 | $0 | $13,142 | $0 | $196,592 | $0 | $0 | $0 |
| KATHI VOSEVICH | ||||||||||||||
| DEAN, COLLEGE OF ARTS & HUMANITIES | $180,000 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $5,670 | $0 | $194,670 | $0 | $0 | $0 |
| JEANINE COTTER | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $180,032 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $5,670 | $0 | $190,702 | $0 | $0 | $0 |
| JED STUGART | ||||||||||||||
| HEAD COACH, FOOTBALL | $158,410 | $0 | $0 | $0 | $0 | $0 | $7,921 | $0 | $14,042 | $0 | $180,373 | $0 | $0 | $0 |
| BRAD WACHLER | ||||||||||||||
| FORMER VP, ICA (THRU 3/22) | $59,734 | $0 | $0 | $0 | $108,135 | $0 | $2,155 | $0 | $9,958 | $0 | $179,982 | $0 | $0 | $0 |
| ANTHONY SCHEFFLER | ||||||||||||||
| DEAN,COLLEGE OF EDU. & HUMAN SERVICE | $161,028 | $0 | $0 | $0 | $0 | $0 | $8,051 | $0 | $8,521 | $0 | $177,600 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | BRAD WACHLER $108,135 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JERRY E SCHEIDEGGER | |||||||
| DIRECTOR | PLEDGE RECEIVABLE | Yes (X) | $2,000,000 | $2,000,000 | 0 | Yes (1) | Yes (1) |
| JOHN W HAMMOND | |||||||
| DIRECTOR | PLEDGE RECEIVABLE | Yes (X) | $1,000,000 | $1,000,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,000,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,034 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MACHINE / EQUIPMENT | 53 | $185,991 | FMV |
| Yes (X) | TRAVEL COSTS | 12 | $15,006 | FMV |
| Yes (X) | MISCELLANEOUS | 9 | $9,998 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS CALCULATED AS NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DORSEY SCHOOL OF BEAUTY IS COMMITTED TO PROVIDING QUALITY CAREER EDUCATION AND POSITIVE REINFORCEMENT TO ENABLE THE DEVELOPMENT OF SELF-ESTEEM, SELF-RELIANCE, PROFESSIONALISM AND CONFIDENCE IN ALL STUDENTS COUPLED WITH AN OBLIGATION TO SUPPORT THE DIVERSE COMMUNITIES IN WHICH THEY LIVE AND WORK. THE COLLEGE REMAINS A COMMITTED CAREER TRAINING SCHOOL THAT PREPARES INDIVIDUALS FOR PROMISING CAREER OPPORTUNITIES IN THE BEAUTY FIELDS. PROGRAM SERVICE ACCOMPLISHMENTS: INSTRUCTIONAL - FACULTY, LIBRARY AND CURRICULUM EXPENSE FOR STUDENTS EARNING CERTIFICATE AND ASSOCIATE DEGREES SERVING APPROXIMATELY 225 STUDENTS AS OF THE FISCAL YEAR ENDED 6/30/2023. APPROXIMATELY 556 STUDENTS WERE SERVED. STUDENT SERVICES - ALONG WITH ADMISSIONS, ACADEMIC SERVICES, AND FINANCIAL AID DEPARTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLES OF AMENDMENT FOR A NONPROFIT CORPORATION WERE FILED TO UPDATE THE ARITCLES OF INCORPORATION NAME OF THE ORGANIZATION TO LINDENWOOD EDUCATION SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION NEEDED TO COMPLETE THE FORM 990 IS COMPILED BY THE ACCOUNTING DEPARTMENT AND THE RETURN IS PREPARED AND SIGNED BY RUBINBROWN LLP. THE COMPLETED 990, INCLUDING REQUIRED SCHEDULES IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO A TRUSTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS FIXED BY A FIVE YEAR WRITTEN CONTRACT CONTAINING A FIXED RATE OF PAY OVER THE FIVE YEAR TERM. ANY CHANGES IN THE SALARY AMOUNT IS HANDLED VIA AN AMENDMENT TO THE CONTRACT, WHICH WOULD HAVE TO BE APPROVED BY THE BOARD OF TRUSTEES. THE AMOUNT OF COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. THIS BOARD OF TRUSTEES CONSISTED OF BOARD MEMBERS WITH VARIOUS PROFESSIONAL, LEGAL, AND BUSINESS BACKGROUNDS. THE BOARD OF TRUSTEES DETERMINES THE SALARY PARAMETERS BASED ON AN EXTENSIVE REVIEW OF SALARIES AND COMPENSATION PAID PRESIDENTS OF OTHER SIMILARLY SIZED UNIVERSITIES, INCLUDING DATA FROM THE CARNEGIE CLASSIFICATIONS PUBLISHED IN THE CHRONICLE OF HIGHER EDUCATION. NEGOTIATIONS BETWEEN THE BOARD AND THE PRESIDENT LEAD TO A DRAFT CONTRACT THAT IS SUBMITTED TO THE LINDENWOOD UNIVERSITY BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR REVIEW, COMMENT, AND OVERSIGHT INSTRUCTION. CHANGES, MODIFICATIONS, AND RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE LEAD TO FURTHER NEGOTIATIONS WITH THE PRESIDENT IN ORDER TO IMPLEMENT THEIR RECOMMENDATIONS. THE FINAL CONTRACT DRAFT IS THEN SUBMITTED TO THE FULL LINDENWOOD UNIVERSITY BOARD OF TRUSTEES FOR APPROVAL. THE LINDENWOOD UNIVERSITY PRESIDENT REVIEWS BENCHMARK COMPENSATION DATA RELATIVE TO INTERNAL AND EXTERNAL PEERS. THOSE FINDINGS, COUPLED WITH AN EVALUATION OF OVERALL WORK PERFORMANCE ARE USED TO DETERMINE ANNUAL SALARIES OF KEY EMPLOYEES WITHIN THE UNIVERSITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. THE UNIVERSITY WILL PROVIDE A COPY OF THE IRS FORM 990 UPON WRITTEN REQUEST TO THE UNIVERSITY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -9,535. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LINDENWOOD HOLDINGS LLC | |||||||||
| 209 SOUTH KINGSHIGHWAY | ST CHARLES | MO | 63301 | 922834576 | EDUCATIONAL INSTITUTION | DE | $1,052,140 | $4,460,173 | LINDENWOOD EDUCATION SYSTEM |
| LINDENWOOD UNIVERSITY LLC | |||||||||
| 209 SOUTH KINGSHIGHWAY | ST CHARLES | MO | 63301 | EDUCATIONAL INSTITUTION | MO | $110,740,765 | $438,431,737 | LINDENWOOD EDUCATION SYSTEM | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORSEY COLLEGE HOLDINGS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SOUTH KINGSHIGHWAY | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922890279 | EIN |
| Primary Activities | EDUCATIONAL INSTITUTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDENWOOD UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDENGAGE CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SOUTH KINGSHIGHWAY | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 633011693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INFORMATION TECHNOLOGY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDENWOOD UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDENWOOD HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $2,800,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments