2025-04-29T15:32:08-05:00 2024-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-07-01 430652649 LINDENWOOD EDUCATION SYSTEM LIND 6369494900 209 SOUTH KINGSHIGHWAY ST CHARLES MO 633011693 JOHN KAUFHOLD CFO 6369494900 2025-04-24 1 0 KIMBERLY A RYAN P00829977 3142903300 2023 2025-03-06 01:10:19Z JOHN R PORTER 209 SOUTH KINGSHIGHWAY ST CHARLES MO 633011693 203658741 0 X HTTP://LESYSTEM.ORG X 1832 MO REAL EXPERIENCE. REAL SUCCESS.ENHANCING LIVES THROUGH QUALITY EDUCATION AND PROFESSIONAL PREPARATORY EXPERIENCES. 13 13 1442 14 0 0 4587640 4467143 125879219 140123297 4656454 18258875 2547994 2606484 137671307 165455799 37091146 40160098 0 0 66961647 72168890 0 0 1862159 68020833 71947468 172073626 184276456 -34402319 -18820657 440091909 392886668 52421322 20979818 387670587 371906850 X 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. 0 0 159474091 40157899 137631411 SEE SCHEDULE OLINDENWOOD UNIVERSITY: INSTRUCTIONAL AND LIBRARY - FACULTY, LIBRARY AND CURRICULUM EXPENSE FOR STUDENTS EARNING AN UNDERGRADUATE, GRADUATE, EDUCATION SPECIALIST, AND DOCTORAL DEGREES SERVING APPROXIMATELY 6,181 FULL-TIME EQUIVALENT STUDENTS AS OF THE FISCAL YEAR ENDED 6/30/2024. APPROXIMATELY 10,951 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 OVER 90 STUDENT CLUBS AND ORGANIZATIONS TO FACILITATE THEIR ACTIVITIES AND PROJECTS. THE ATHLETIC DEPARTMENT HAS 26 NCAA DIVISION I SPORTS FOR MEN AND WOMEN AND 14 OTHER NATIONALLY AFFILIATED SPORTS. AUXILIARY - STUDENT ROOM AND BOARD AND AS OF FISCAL YEAR 6/30/2024, APPROXIMATELY 2,439 STUDENTS WERE SERVED. 3187393 2199 3832680 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 180 STUDENTS AS OF THE FISCAL YEAR ENDED 6/30/2024. APPROXIMATELY 520 STUDENTS WERE SERVED. STUDENT SERVICES - ALONG WITH ADMISSIONS, ACADEMIC SERVICES, AND FINANCIAL AID DEPARTMENTS. 162661484 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 169 0 1442 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 KY MI NH NY OR SC MD X JOHN KAUFHOLD 6369494907 209 SOUTH KINGSHIGHWAY ST CHARLES MO 633011693 JOHN PORTER PRESIDENT 40.00 5.00 X 722569 0 31884 JOE SALLUSTIO SR VP, STUDENT EXP. (THRU 5/2024) 40.00 X 423344 0 35712 MARK FALKOWSKI GENERAL COUNSEL 40.00 5.00 X 367925 0 29062 ROB WESTERVELT VICE PRESIDENT, ENROLLMENT 40.00 X 285845 0 28543 JOHN KAUFHOLD CHIEF FINANCIAL OFFICER 40.00 5.00 X 278551 0 21172 TJ RAINS VICE PRESIDENT, IT 40.00 X 263289 0 27709 DEB AYRES SENIOR VICE PRESIDENT, HR 40.00 X 266415 0 13441 BETHANY ALDEN-RIVERS PROVOST/VP, ACDM. AFF. (THRU 5/2024) 40.00 X 247081 0 23897 DIANE MOORE SENIOR VICE PRESIDENT, OPERATIONS 40.00 X 249573 0 18270 ORRIE COVERT VP, ADVANCEMENT AND COMMUNITY ENG. 40.00 X 224768 0 25913 JASON COOMER VP, INTERCOLLEGIATE ATHLETICS 40.00 X 211548 0 18125 CYNTHIA SCHROEDER DEAN, COLLEGE OF SCIENCE, TECH & HEALTH 40.00 X 196423 0 15506 KATHI VOSEVICH DEAN, COLLEGE OF ARTS & HUMANITIES 40.00 X 196106 0 15502 JEANINE COTTER VP, BUSINESS DEV. (THRU 12/2023) 40.00 X 196649 0 9128 JED STUGART HEAD COACH, FOOTBALL 40.00 X 178955 0 23492 JENNIFER MACK DEAN, PLASTER COLLEGE OF BUSINESS 40.00 X 170698 0 18599 SARA WIEDMAN ASSOC. VP, FINANCIAL PLANNING 40.00 X 159647 0 13747 DONALD TUTTLE CHAIRMAN 1.00 1.00 X 0 0 0 JO ANNA POLLOCK VICE CHAIRMAN 1.00 1.00 X 0 0 0 JUSTIN FOUST COMMITTEE CHAIR 1.00 1.00 X 0 0 0 CHERYL MATEJKA COMMITTEE CHAIR 1.00 1.00 X 0 0 0 CHIP PETERSON COMMITTEE CHAIR 1.00 1.00 X 0 0 0 LAURA TAYLOR COMMITTEE CHAIR 1.00 1.00 X 0 0 0 LASHANDA BARNES BOARD MEMBER 1.00 1.00 X 0 0 0 CYNTHIA FRISINA BOARD MEMBER 1.00 1.00 X 0 0 0 HAL GENTRY BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID MASON BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICIA PENKOSKE BOARD MEMBER 1.00 1.00 X 0 0 0 JERRY E SCHEIDEGGER BOARD MEMBER 1.00 1.00 X 0 0 0 GARY N SHAW BOARD MEMBER 1.00 1.00 X 0 0 0 JIMMY WILLIAMS BOARD MEMBER (THRU 11/2023) 1.00 1.00 X 0 0 0 4639386 0 369702 104 0 1 0 SODEXO INC & AFFILIATES 9801 WASHINGONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICE 5210337 PEDESTAL FOODS 2967 SIDCO DR NASHVILLE TN 37204 FOOD SERVICE 4874533 WILEY EDU LLC 1415 WEST 22ND ST OAK BROOK IL 60523 RECRUITMENT SERVICES 4361822 EDDY ACQUISITIONS LLC 111 RIVER STREET 10TH FLOOR HOBOKEN NJ 07030 MARKETING SERVICES 2242977 HES INTERNATIONAL HOLDINGS LLC 2160 LAKESIDE CENTRE WAY SUITE 302 KNOXVILLE TN 37922 CUSTODIAL SERVICES 1531203 80 191844 730773 3544526 1850793 4467143 INSTRUCTION & AUXILIARY 611310 136290617 136290617 DORSEY SCHOOL OF BEAUTY 611310 3832680 3832680 140123297 14808076 14808076 1318591 0 1318591 1318591 1318591 40511179 999397 37590186 469591 2920993 529806 3450799 3450799 90264 191844 143165 -52901 -52901 1340794 1340794 1340794 165455799 141464091 0 19524565 40160098 40160098 3748413 1083337 2140698 524378 56738057 51438000 4713563 586494 1544514 1215053 308636 20825 5984960 6091956 -165794 58798 4152946 3198573 880626 73747 482534 42950 439584 429067 41933 387134 494766 494766 12156763 10116457 1871809 168497 2711394 1794530 880994 35870 1440099 1161951 236682 41466 4982475 4483155 499320 610324 598198 1046 11080 249587 215205 5179 29203 21049 21049 12827190 11262417 1564773 1405305 1136076 269229 FOOD SERVICE 9188630 9188630 ATHLETICS 7180796 7180796 UTILITIES 4600446 4013702 586744 REPAIRS AND MAINTENANCE 1992197 1699425 292566 206 11174846 6517993 4345258 311595 184276456 162661484 19752813 1862159 5529625 7498585 515553 0 1366497 2586905 6470861 6438507 3000000 2000000 197706 75741 4301443 3542177 391376965 193571616 203464752 197805349 181986373 161125617 3228005 3458069 2557712 2557712 27473382 5798006 440091909 392886668 10911337 11412846 3564315 3816055 31960000 0 5985670 5750917 52421322 20979818 X 361514785 344352229 26155802 27554621 387670587 371906850 440091909 392886668 X -18820657 3048433 8487 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747186 X X X 0 178807213 197091 18591772 38000000 431470 159164606 174548759 334449 14355475 10000000 431470 178807213 203849384 6644786 -28765765 6672182 507464 174548759 165343203 250616 44322026 5589538 476923 203849384 168288870 144057 3264321 5891766 462279 165343203 0.86530 0.09690 0.03780 1 0 14216560 26692631 40909191 5292116 280100773 144077442 141315447 11880521 8285134 3595387 50897230 41209040 9688190 2297134 2297134 197805349 LEASE LIABILITY 4335378 DUE TO RELATED PARTY 1243597 FUNDS HELD IN CUSTODY FOR OTHERS 152811 OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS 19131 5750917 128038380 3048433 37360 -40151611 -37065818 165104198 494766 -143165 351601 165455799 143802117 37360 143165 180525 143621592 494766 40160098 40654864 184276456 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 8,487. SCHOLARSHIPS -40,160,098. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -143,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 143,165. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 40,160,098. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 0 CENTRAL AMERICA 0 2 PROGRAM SERVICES RECRUITMENT 14000 UNITED KINGDOM 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 16770 ITALY 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 10075 SOUTH KOREA 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 23960 AUSTRALIA 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 9780 SPAIN 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 58555 IRELAND 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 14380 URUGUAY 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 3980 CZECH REPUBLIC 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 14980 NEW ZEALAND 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 9980 THAILAND 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 7580 CHILE 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 6780 SCOTLAND 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 6480 FRANCE 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 5280 COSTA RICA 0 0 PROGRAM SERVICES STUDY ABROAD TUITION 4980 0 2 0 0 0 2 151500 56060 207560 SCHOLARSHIPS VARIOUS 406 4815630 ELECTRONIC DISBURSEMENT 0 0 0 0 0 0 0 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 2023-2024 FISCAL YEAR WERE: CONTRACTOR ONE: $3,000 CONTRACTOR TWO: $11,000 BLACK AND GOLD GALA 172551 138336 34215 32225 19799 CARDINALS TICKET FUNDRAISER 55735 17686 38049 38049 2 53822 35822 18000 35525 17567 282108 191844 90264 32225 35525 75415 143165 -52901 1 SCHOLARSHIPS 5021 35344468 PART III: 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. X X 1 1 X X X 1 0 0 0 0 0 0 0 0 JOHN PORTER PRESIDENT 503875 0 218694 0 0 0 16500 0 15384 0 754453 0 0 0 JOE SALLUSTIO SR VP, STUDENT EXP. (THRU 5/2024) 268344 0 155000 0 0 0 21670 0 14042 0 459056 0 0 0 MARK FALKOWSKI GENERAL COUNSEL 299591 0 68334 0 0 0 15920 0 13142 0 396987 0 0 0 ROB WESTERVELT VICE PRESIDENT, ENROLLMENT 217511 0 68334 0 0 0 14501 0 14042 0 314388 0 0 0 JOHN KAUFHOLD CHIEF FINANCIAL OFFICER 278551 0 0 0 0 0 13037 0 8135 0 299723 0 0 0 TJ RAINS VICE PRESIDENT, IT 229955 0 33334 0 0 0 13667 0 14042 0 290998 0 0 0 DEB AYRES SENIOR VICE PRESIDENT, HR 256415 0 10000 0 0 0 13441 0 0 0 279856 0 0 0 BETHANY ALDEN-RIVERS PROVOST/VP, ACDM. AFF. (THRU 5/2024) 237081 0 10000 0 0 0 10755 0 13142 0 270978 0 0 0 DIANE MOORE SENIOR VICE PRESIDENT, OPERATIONS 239573 0 10000 0 0 0 12600 0 5670 0 267843 0 0 0 ORRIE COVERT VP, ADVANCEMENT AND COMMUNITY ENG. 216434 0 8334 0 0 0 11871 0 14042 0 250681 0 0 0 JASON COOMER VP, INTERCOLLEGIATE ATHLETICS 211548 0 0 0 0 0 10750 0 7375 0 229673 0 0 0 CYNTHIA SCHROEDER DEAN, COLLEGE OF SCIENCE, TECH & HEA 190423 0 6000 0 0 0 9836 0 5670 0 211929 0 0 0 KATHI VOSEVICH DEAN, COLLEGE OF ARTS & HUMANITIES 190106 0 6000 0 0 0 9832 0 5670 0 211608 0 0 0 JEANINE COTTER VP, BUSINESS DEV. (THRU 12/2023) 180026 0 8334 0 8289 0 4358 0 4770 0 205777 0 0 0 JED STUGART HEAD COACH, FOOTBALL 153955 0 25000 0 0 0 9450 0 14042 0 202447 0 0 0 JENNIFER MACK DEAN, PLASTER COLLEGE OF BUSINESS 170698 0 0 0 0 0 8837 0 9762 0 189297 0 0 0 SARA WIEDMAN ASSOC. VP, FINANCIAL PLANNING 159647 0 0 0 0 0 8077 0 5670 0 173394 0 0 0 PART I, LINE 4A JEANINE COTTER $8,289 JERRY E SCHEIDEGGER DIRECTOR PLEDGE RECEIVABLE X 2000000 2000000 0 1 1 2000000 X 1 580000 FMV X EQUIPMENT AND SUPPLIES 54 968503 FMV X MISCELLANEOUS 22 250765 FMV X TRAVEL COSTS 15 51525 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS CALCULATED AS NUMBER OF CONTRIBUTORS. 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 8,487. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM PRIOR YEAR. FORM 990, SUPPLEMENTAL INFORMATION THIS IRS FORM 990 INCLUDES THE ACTIVITIES OF LINDENWOOD EDUCATION SYSTEM, A MISSOURI NONPROFIT CORPORATION (THE SYSTEM), AS WELL AS THE ACTIVITIES OF LINDENWOOD HOLDINGS LLC AND LINDENWOOD UNIVERSITY, LLC. THE SYSTEM IS THE SOLE MEMBER OF LINDENWOLD HOLDINGS LLC AND LINDENWOOD UNIVERSITY LLC. LINDENWOOD HOLDINGS LLC WAS FORMED TO HOLD THE ACTIVITIES AND ASSETS OF DORSEY SCHOOL OF BEAUTY. LINDENWOOD UNIVERSITY LLC WAS FORMED TO HOLD THE ASSETS AND ACTIVITIES OF LINDENWOOD UNIVERSITY. THE SYSTEM IS ALSO THE SOLE MEMBER OF DORSEY COLLEGE HOLDINGS, A MICHIGAN NONPROFIT CORPORATION. DORSEY COLLEGE HOLDINGS WAS FORMED TO HOLD THE ACTIVITIES AND ASSETS OF DORSEY COLLEGE. THE ACTIVITIES OF DORSEY COLLEGE HOLDINGS ARE NOT INCLUDED ON THIS IRS FORM 990 FOR THE SYSTEM, SINCE THE CORPORATION WAS ESTABLISHED AS A 501(C)(3), AND THUS REPORTS ITS ACTIVITIES ON A SEPARATE, STAND-ALONE, IRS FORM 990. FORM 990, PART V, LINE 1A LINDENWOOD EDUCATION SYSTEM (EIN: 43-0652649) FILED 169 FORM 1099S. LINDENWOOD EDUCATION SYSTEM IS THE SOLE MEMBER OF LINDENWOOD UNIVERSITY LLC AND LINDENWOOD HOLDINGS LLC. LINDENWOOD UNIVERSITY LLC AND LINDENWOOD HOLDINGS LLC ARE THE OPERATIONAL ENTITIES FOR THE LINDENWOOD EDUCATION SYSTEM. LINDENWOOD UNIVERSITY LLC (EIN: 92-2596370) FILED 135 FORM 1099S AND 11,565 FORM 1098-TS. LINDENWOOD HOLDINGS LLC (EIN: 92-2834576) FILED 5 FORM 1099S AND 509 FORM 1098-TS. FORM 990, PART V, LINE 2A LINDENWOOD EDUCATION SYSTEM (EIN: 43-0652649) FILED 1,442 FORM W-2S FOR EMPLOYEES. LINDENWOOD EDUCATION SYSTEM IS THE SOLE MEMBER OF LINDENWOOD UNIVERSITY LLC AND LINDENWOOD HOLDINGS LLC. LINDENWOOD UNIVERSITY LLC AND LINDENWOOD HOLDINGS LLC ARE THE OPERATIONAL ENTITIES FOR THE LINDENWOOD EDUCATION SYSTEM. LINDENWOOD UNIVERSITY LLC (EIN: 92-2596370) FILED 1,515 FORM W-2S. LINDENWOOD HOLDINGS LLC (EIN: 92-2834576) FILED 38 FORM W-2S. FORM 990, PART I, LINE 6 LINDENWOOD EDUCATION SYSTEM IS THE SOLE MEMBER OF LINDENWOOD UNIVERSITY LLC AND LINDENWOOD HOLDINGS LLC. LINDENWOOD UNIVERSITY LLC AND LINDENWOOD HOLDINGS LLC ARE THE OPERATIONAL ENTITIES FOR THE LINDENWOOD EDUCATION SYSTEM. THEREFORE, VOLUNTEERS ASSIST AT THE OPERATIONAL LEVEL AND ARE NOT REPORTED ON THE LINDENWOOD EDUCATION SYSTEM FORM 990. LINDENWOOD HOLDINGS LLC 209 SOUTH KINGSHIGHWAY ST CHARLES MO 63301 922834576 EDUCATIONAL INSTITUTION DE 3830481 4700561 LINDENWOOD EDUCATION SYSTEM LINDENWOOD UNIVERSITY LLC 209 SOUTH KINGSHIGHWAY ST CHARLES MO 63301 922596370 EDUCATIONAL INSTITUTION MO 123787899 390981903 LINDENWOOD EDUCATION SYSTEM DORSEY COLLEGE HOLDINGS 209 SOUTH KINGSHIGHWAY ST CHARLES MO 63301 922890279 EDUCATIONAL INSTITUTIONS MI 501(C)(3) LINE 2 LINDENWOOD UNIVERSITY 1 LINDENGAGE CORP 209 SOUTH KINGSHIGHWAY ST CHARLES MO 633011693 INFORMATION TECHNOLOGY SERVICES DE LINDENWOOD UNIVERSITY C 1.00000 0 CHARITABLE REMAINDER TRUSTS (3) CHARITABLE REMAINDER MO T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0