LINDENWOOD EDUCATION SYSTEM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LINDENWOOD EDUCATION SYSTEM (EIN 43-0652649)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-09
- IRS object ID
- 201740409349300759
- Schema version
- 2015v3.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-09T08:03:24-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | One North Brentwood | 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 | 2015-07-01 | 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 College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIND | BusinessNameControlTxt |
| Phone | 6369494970 | 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 | dr Michael D Shonrock | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6369494970 | PhoneNum |
| Signature | 2017-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brent W Stevens | PreparerPersonNm |
| PTIN | P01291820 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
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 | dr Michael D Shonrock | 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 | $245,442,869 | 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 | 1853 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ACCREDITED BY THE HIGHER LEARNING COMMISSION SINCE 1918, LINDENWOOD UNIVERSITY OFFERS VALUES-CENTERED PROGRAMS LEADING TO THE DEVELOPMENT OF THE WHOLE PERSON-AN EDUCATED, RESPONSIBLE CITIZEN OF A GLOBAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 4728 | TotalEmployeeCnt |
| Total Volunteers | 424 | TotalVolunteersCnt |
| Total Gross UBI | $650,650 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$55,876 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,363,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,320,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,571,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,445,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,368,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,683,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $795,209 | PYOtherRevenueAmt |
| CY Other Revenue | $1,007,761 | CYOtherRevenueAmt |
| PY Total Revenue | $209,098,979 | PYTotalRevenueAmt |
| CY Total Revenue | $202,457,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,250,824 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,802,004 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,849,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,557,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $849,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,686,816 | PYOtherExpensesAmt |
| CY Other Expenses | $81,609,334 | CYOtherExpensesAmt |
| PY Total Expenses | $191,787,025 | PYTotalExpensesAmt |
| CY Total Expenses | $199,969,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,311,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,488,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $508,188,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $500,713,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,333,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,794,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $494,855,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $486,918,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LINDENWOOD UNIVERSITY OFFERS VALUES-CENTERED PROGRAMS LEADING TO THE DEVELOPMENT OF THE WHOLE PERSON-AN EDUCATED, RESPONSIBLE CITIZEN OF A GLOBAL COMMUNITY. LINDENWOOD IS COMMITTED TO 1 PROVIDING AN INTEGRATIVE LIBERAL ARTS CURRICULUM 2 OFFERING PROFESSIONAL AND PRE-PROFESSIONAL DEGREE PROGRAMS 3 FOCUSING ON THE TALENTS INTERESTS AND FUTURE OF THE STUDENT 4 SUPPORTING ACADEMIC FREEDOM AND THE UNRESTRICTED SEARCH FOR TRUTH 5 AFFORDING CULTURAL ENRICHMENT TO THE SURROUNDING COMMUNITY 6 PROMOTING ETHICAL LIFESTYLES 7 DEVELOPING ADAPTIVE THINKING AND PROBLEM-SOLVING SKILLS 8 FURTHERING LIFELONG LEARNING. LINDENWOOD IS AN INDEPENDENT, PUBLIC-SERVING, LIBERAL ARTS UNIVERSITY THAT HAS A HISTORICAL RELATIONSHIP WITH THE PRESBYTERIAN CHURCH AND IS FIRMLY ROOTED IN JUDEO-CHRISTIAN VALUES. THESE VALUES INCLUDE BELIEF IN AN ORDERED, PURPOSEFUL UNIVERSE, THE DIGNITY OF WORK, THE WORTH AND INTEGRITY OF THE INDIVIDUAL, THE OBLIGATIONS AND PRIVILEGES OF CITIZENSHIP AND THE PRIMACY OF THE TRUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $179,505,826 | ExpenseAmt |
| Grant | $48,802,004 | GrantAmt |
| Revenue | $190,794,439 | RevenueAmt |
| Desc | SEE SCHEDULE OINSTRUCTIONAL AND LIBRARY - FACULTY, LIBRARY AND CURRICULUM EXPENSE FOR STUDENTS EARNING AN UNDERGRADUATE, GRADUATE, EDUCATION SPECIALISTS AND DOCTORAL DEGREES AND AS OF FISCAL YEAR ENDED 6/30/2016, APPROXIMATELY 10,989 FULL-TIME EQUIVALENT STUDENTS. APPROXIMATELY 15,234 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 92 STUDENT CLUBS AND ORGANIZATIONS TO FACILITATE THEIR ACTIVITIES AND PROJECTS. THE ATHLETIC DEPARTMENT HAS 25 NCAA DIVISON II SPORTS FOR MEN AND WOMEN, 23 NAIA SPORTS FOR MEN AND WOMEN, AND 24 OTHER NATIONALLY AFFILIATED SPORTS. AUXILIARY - STUDENT ROOM AND BOARD AND AS OF FISCAL YEAR 6/30/2016, APPROXIMATELY 5,044 STUDENTS WERE SERVED. | Desc |
| Total Program Service Expenses | $179,505,826 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 17215 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4728 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG PHELPS | PersonNm |
| Phone | 6366272938 | 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 (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jim J Shoemake | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ben F Blanton | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John W Hammond | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Grace Harmon | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia A Ahrens | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Bray | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jackie Brock | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith Brown | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gaspare Calvaruso | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Calvert | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J Michael Conoyer | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David G Cosby | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Duane Flowers | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Gorgen | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James E Issler | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Andrew Kern | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Lissner | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph G Mathews | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Mueller | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald W Ohmes | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronnie D Osborn | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Paule | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Patricia Penkoske | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chip Peterson | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lucy D Rauch | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Herb Roach | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Calvert Rogers | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry E Scheidegger | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary N Shaw | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Schoenhard | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD TUTTLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ART JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SHONROCK | |||||||
| PRESIDENT BEGINNING 6/1/15 | 40.00 | Yes (X) | $211,964 | $0 | $14,136 | ||
| James D Evans | |||||||
| PRESIDENT THROUGH 5/31/15 | 40.00 | Yes (X) | $155,594 | $0 | $12,061 | ||
| Jerry M Bladdick | |||||||
| Vice President Through 8/31/15 | 40.00 | Yes (X) | $139,832 | $0 | $10,365 | ||
| DEB AYRES | |||||||
| Vice President | 40.00 | Yes (X) | $182,969 | $0 | $8,848 | ||
| Susan Mangels | |||||||
| Vice President Through 8/31/15 | 40.00 | Yes (X) | $129,456 | $0 | $9,122 | ||
| Julie Mueller | |||||||
| Vice President Through 12/31/15 | 40.00 | Yes (X) | $308,026 | $0 | $19,046 | ||
| Jann Weitzel | |||||||
| Vice President Through 5/31/15 | 40.00 | Yes (X) | $141,625 | $0 | $11,666 | ||
| JOSEPH PARISI | |||||||
| Vice President | 40.00 | Yes (X) | $162,769 | $0 | $17,961 | ||
| RYAN GUFFEY | |||||||
| Vice President | 40.00 | Yes (X) | $137,700 | $0 | $6,875 | ||
| GREG PHELPS | |||||||
| Vice President/CFO | 40.00 | Yes (X) | $141,797 | $0 | $24,628 | ||
| Marilyn Abbott | |||||||
| Vice President Beginning 6/1/15 | 40.00 | Yes (X) | $172,330 | $0 | $13,919 | ||
| Brett Barger | |||||||
| Vice President Beginning 9/1/15 | 40.00 | Yes (X) | $157,945 | $0 | $26,762 | ||
| Dan Grigg | |||||||
| Vice President Beginning 1/1/16 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Grant Shostak | |||||||
| Vice President Beginning 1/1/16 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| TJ Rains | |||||||
| Vice President Beginning 9/1/15 | 40.00 | Yes (X) | $60,442 | $0 | $6,670 | ||
| Eric Stuhler | |||||||
| Legal Counsel Through 12/31/15 | 40.00 | $146,017 | $0 | $19,639 | Yes (X) | ||
| Donald Senti | |||||||
| Senior Consultant | 40.00 | $207,061 | $0 | $9,545 | Yes (X) | ||
| PEGGY ELLIS | |||||||
| DEAN OF NURSING | 40.00 | $143,581 | $0 | $13,070 | Yes (X) | ||
| Terry L Kapeller | |||||||
| Asst. VP Business Office | 40.00 | $136,198 | $0 | $6,810 | Yes (X) | ||
| Shawn Haghighi | |||||||
| Chief Information Officer | 40.00 | $168,529 | $0 | $17,890 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,903,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | |||||
| 15480 CLAYTON ROAD SUITE 301 | BALLWIN | MO | 63011 | FOOD SERVICE | $7,047,807 |
| MATHENY HEATING & COOLING SERVICES INC | |||||
| 6317 OLIVE STREET | ST LOUIS | MO | 63130 | A.C. & HEATING REPAIR SERVICE | $2,525,708 |
| BLANTON CONSTRUCTION | |||||
| 550 TURNER BOULEVARD | ST PETERS | MO | 63376 | CONSTRUCTION | $1,336,812 |
| AOS LLC | |||||
| 1855 BOWLES AVE | FENTON | MO | 63026 | INFORMATION TECHNOLOGY SERVICES | $1,210,612 |
| PYRAMID ELECTRICAL CONTRACTORS INC | |||||
| 300 MONTICELLO PLACE | FAIRVIEW HEIGHTS | IL | 62208 | ELECTRICAL WORK | $1,040,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 100 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $131,150 | FundraisingAmt |
| Government Grants | $737,454 | GovernmentGrantsAmt |
| All Other Contributions | $2,452,162 | AllOtherContributionsAmt |
| Total Contributions | $3,320,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSTRUCTION & AUXILLIARY | 900099 | $190,794,439 | $190,794,439 | |
| Auxilliary - unrelated | 900099 | $650,650 | $650,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,445,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,244,423 | TotalRevenueColumnAmt |
| Exclusion | $4,244,423 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $845,461 | 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 | $845,461 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,461 | TotalRevenueColumnAmt |
| Exclusion | $845,461 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,393,074 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,734,510 | SecuritiesAmt |
| Other | $219,237 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,658,564 | SecuritiesAmt |
| Other | -$219,237 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,439,327 | TotalRevenueColumnAmt |
| Exclusion | $2,439,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,756 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,256 | TotalRevenueColumnAmt |
| Exclusion | -$9,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $171,556 | TotalRevenueColumnAmt |
| Exclusion | $171,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,556 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,457,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,794,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $650,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,691,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063,029 | TotalAmt |
| Program Services | $4,063,029 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,738,975 | TotalAmt |
| Program Services | $44,738,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,328 | TotalAmt |
| Program Services | $892,195 | ProgramServicesAmt |
| Management And General | $1,042,149 | ManagementAndGeneralAmt |
| Fundraising | $258,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,150,870 | TotalAmt |
| Program Services | $51,928,862 | ProgramServicesAmt |
| Management And General | $3,830,826 | ManagementAndGeneralAmt |
| Fundraising | $391,182 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,552 | TotalAmt |
| Program Services | $1,158,025 | ProgramServicesAmt |
| Management And General | $135,777 | ManagementAndGeneralAmt |
| Fundraising | $11,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,068,391 | TotalAmt |
| Program Services | $5,570,783 | ProgramServicesAmt |
| Management And General | $442,993 | ManagementAndGeneralAmt |
| Fundraising | $54,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,839,827 | TotalAmt |
| Program Services | $3,471,204 | ProgramServicesAmt |
| Management And General | $314,866 | ManagementAndGeneralAmt |
| Fundraising | $53,757 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,040 | TotalAmt |
| Management And General | $286,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,743 | TotalAmt |
| Management And General | $733,743 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,590 | TotalAmt |
| Management And General | $591,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179,742 | TotalAmt |
| Program Services | $1,653,466 | ProgramServicesAmt |
| Management And General | $1,526,276 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,773 | TotalAmt |
| Program Services | $748,637 | ProgramServicesAmt |
| Management And General | $291,136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,705 | TotalAmt |
| Program Services | $1,551,677 | ProgramServicesAmt |
| Management And General | $900,974 | ManagementAndGeneralAmt |
| Fundraising | $50,054 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,817,130 | TotalAmt |
| Program Services | $5,590,047 | ProgramServicesAmt |
| Management And General | $1,227,083 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,388 | TotalAmt |
| Program Services | $1,420,388 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,293 | TotalAmt |
| Program Services | $732,500 | ProgramServicesAmt |
| Management And General | $142,927 | ManagementAndGeneralAmt |
| Fundraising | $17,866 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,284,388 | TotalAmt |
| Program Services | $13,284,479 | ProgramServicesAmt |
| Management And General | $989,910 | ManagementAndGeneralAmt |
| Fundraising | $9,999 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,902 | TotalAmt |
| Management And General | $1,214,902 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT WORK & LEARN | $13,176,671 | $12,386,071 | $790,600 |
| REPAIRS & MAINTENANCE | $10,636,197 | $7,338,976 | $3,297,221 |
| ATHLETICS | $7,035,434 | $7,035,434 | |
| FOOD SERVICE | $6,724,910 | $6,724,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,072,428 | TotalAmt |
| Program Services | $9,216,168 | ProgramServicesAmt |
| Management And General | $1,854,648 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,969,306 | TotalAmt |
| Program Services | $179,505,826 | ProgramServicesAmt |
| Management And General | $19,613,661 | ManagementAndGeneralAmt |
| Fundraising | $849,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,843,934 | BOYAmt |
| EOY | $8,896,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,089,953 | BOYAmt |
| EOY | $24,134,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752,981 | BOYAmt |
| EOY | $5,498,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,788 | BOYAmt |
| EOY | $3,466,521 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,235 | BOYAmt |
| EOY | $25,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,737 | BOYAmt |
| EOY | $1,484,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $416,058,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,395,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,523,617 | BOYAmt |
| EOY | $285,662,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,793,124 | BOYAmt |
| EOY | $167,788,395 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,372 | BOYAmt |
| EOY | $2,962,604 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,051 | BOYAmt |
| EOY | $90,018 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,797 | BOYAmt |
| EOY | $702,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,188,589 | BOYAmt |
| EOY | $500,713,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683,771 | BOYAmt |
| EOY | $6,337,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,943 | BOYAmt |
| EOY | $6,696,085 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,612 | BOYAmt |
| EOY | $761,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,333,326 | BOYAmt |
| EOY | $13,794,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,235,843 | BOYAmt |
| EOY | $470,361,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,703 | BOYAmt |
| EOY | $3,695,365 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,685,717 | BOYAmt |
| EOY | $12,861,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,855,263 | BOYAmt |
| EOY | $486,918,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,188,589 | BOYAmt |
| EOY | $500,713,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,488,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,313,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$110,940 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Revenues Included | $215,661 | RevenuesIncludedAmt |
| Assets Included | $702,802 | 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 | $145,884,076 | BeginningYearBalanceAmt |
| Contributions | $1,169,134 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,203,921 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $537,911 | AdministrativeExpensesAmt |
| End Year Balance | $139,311,378 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,407,647 | BeginningYearBalanceAmt |
| Contributions | $1,132,680 | ContributionsAmt |
| Investment Earnings Or Losses | $2,136,784 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $561,769 | AdministrativeExpensesAmt |
| End Year Balance | $145,884,076 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,153,740 | BeginningYearBalanceAmt |
| Contributions | $1,542,797 | ContributionsAmt |
| Investment Earnings Or Losses | $20,305,808 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $594,698 | AdministrativeExpensesAmt |
| End Year Balance | $143,407,647 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,945,562 | BeginningYearBalanceAmt |
| Contributions | $1,143,433 | ContributionsAmt |
| Investment Earnings Or Losses | $12,367,933 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $303,188 | AdministrativeExpensesAmt |
| End Year Balance | $122,153,740 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,331,832 | BeginningYearBalanceAmt |
| Contributions | $1,123,484 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,099,281 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $410,473 | AdministrativeExpensesAmt |
| End Year Balance | $108,945,562 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00110 | 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 | $21,507,368 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $37,222,990 | OtherCostOrOtherBasisAmt |
| Book Value | $58,730,358 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,894,580 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $293,325,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,090,857 | DepreciationAmt |
| Book Value | $198,129,422 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,249,569 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,311,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,669,506 | DepreciationAmt |
| Book Value | $9,891,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,037,553 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $32,324,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,635,464 | DepreciationAmt |
| Book Value | $8,727,043 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,184,799 | OtherCostOrOtherBasisAmt |
| Book Value | $10,184,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $285,662,860 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN CUSTODY FOR OTHERS | $409,872 |
| OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS | $54,012 |
| REFUNDABLE U.S. GOVERNMENT STUDENT LOANS | $297,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $761,098 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $147,293,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,313,789 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,313,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $157,607,451 | RevenueSubtotalAmt |
| Other Revenues Not Included | $44,849,915 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,849,915 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $202,457,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,167,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $151,167,302 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $48,802,004 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $48,802,004 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $199,969,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | PURPOSE FOR LINDENWOOD UNIVERSITY'S COLLECTIONS THE UNIVERSITY HAS OBTAINED OVER THE YEARS BY PURCHASE OR DONATION VARIOUS COLLECTIONS FOR THE HISTORIC DANIEL BOONE HOME AND BOONEFIELD VILLAGE. THE MISSION OF THIS HISTORIC SITE IS TO PRESERVE AND PROTECT THE HISTORIC STRUCTURES, COLLECTIONS AND NATURAL RESOURCES THAT COMPRISE THE FACILITY; TO INTERPRET THE EARLY AMERICAN FRONTIER EXPERIENCE IN MISSOURI AS EXEMPLIFIED BY THE BOONE FAMILY AND THEIR CONTEMPORARIES; AND TO PROVIDE A CENTER FOR FULLY INTEGRATED LEARNING ON ALL EDUCATIONAL LEVELS FROM ELEMENTARY THROUGH THE UNIVERSITY LEVEL. THE COLLECTIONS OF THE BOONE HOME EXIST TO PRESERVE THE STORY OF THE BOONE FAMILY AND ITS PLACE IN AMERICAN HISTORY (SPECIFICALLY WITH REGARD TO WESTWARD EXPANSION) AND TO EDUCATE THE PUBLIC AND UNIVERSITY STUDENTS ABOUT THE BOONE FAMILY'S STORY AND THE CHARACTER TRAITS OF THE "AMERICAN PIONEER". THE SECONDARY GOAL OF THE COLLECTIONS IS TO PRESERVE AND EDUCATE THE PUBLIC AND UNIVERSITY STUDENTS ABOUT THE CRAFTS AND TRADES EMPLOYED BY THE PEOPLE OF MISSOURI IN THE 1800S. THE SITE HAS TWO DISTINCT COLLECTIONS: THE BOONE COLLECTION AND THE STUDY AND EDUCATION COLLECTION. |
| 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 OVER THE LAST 185 YEARS 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 4b - Other Adjustments: | SCHOLARSHIPS 44,738,975. CHANGE IN VALUE OF SPLIT-INTEREST 110,940. |
| Part XII, Line 4b - Other Adjustments: | SCHOLARSHIPS 44,738,975. Grant to St. Charles County Reported Separately On Financial Statement 4,063,029. |
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. |
| 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, A TAX INCREMENTAL FINANCE PAYMENT FROM THE CITY OF BELLEVILLE, ILLINOIS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 0 | 2 | PROGRAM SERVICES | RECRUITING | $50,724 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $74,430 |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $27,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $153,054 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $153,054 | TotalSpentAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | LINDENWOOD HAS CONTRACTED WITH TWO ALUMNI IN PANAMA 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 2015-2016 FISCAL YEAR WERE: ALUMNI ONE: $29,184 ALUMNI TWO: $21,540 TOTAL: $50,724 LINDENWOOD PAID THE CENTRO DE LENGUAS MODERNAS (LOCATED IN SPAIN) $14,793 FOR FOREIGN STUDIES TUITION FOR Two STUDENTS THAT STUDIED ABROAD DURING THE YEAR. LINDENWOOD PAID THE UNIVERSITY OF CAEN (LOCATED IN FRANCE) $25,937 FOR FOREIGN STUDIES TUITION FOR Five STUDENTS THAT STUDIED ABROAD DURING THE YEAR. LINDENWOOD PAID STUDIO ART CENTERS COLLEGE INTERNATION (LOCATED IN ITALY) $33,700 FOR FOREIGN STUDIES TUITION FOR TWO STUDENTS THAT STUDIED ABROAD DURING THE YEAR. LINDENWOOD PAID LANGUAGE LINK INC (LOCATED IN COSTA RICA) $27,900 FOR FOREIGN STUDIES TUITION FOR FIVE STUDENTS THAT STUDIED ABROAD DURING THE YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $153,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,520 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,686 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,550 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $153,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,520 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,686 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,256 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Charles County | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N 2nd St | AddressLine1Txt |
| City | St Charles | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 999999999 | RecipientEIN |
| IRC Section | 501 (c) | IRCSectionDesc |
| Non Cash Assistance | $4,063,029 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Real Estate | NonCashAssistanceDesc |
| Purpose Of Grant | Donation Pursuant To Personal Property Transfer agreement | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8780 | RecipientCnt |
| Cash Grant | $44,738,975 | 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 COLLEGE'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 |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SHONROCK | ||||||||||||||
| PRESIDENT BEGINNING 6/1/15 | $211,964 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $8,136 | $0 | $226,100 | $0 | $0 | $0 |
| James D Evans | ||||||||||||||
| PRESIDENT THROUGH 5/31/15 | $155,594 | $0 | $0 | $0 | $0 | $0 | $7,780 | $0 | $4,281 | $0 | $167,655 | $0 | $0 | $0 |
| Jerry M Bladdick | ||||||||||||||
| Vice President Through 8/31/15 | $139,832 | $0 | $0 | $0 | $0 | $0 | $6,831 | $0 | $3,534 | $0 | $150,197 | $0 | $0 | $0 |
| DEB AYRES | ||||||||||||||
| Vice President | $182,969 | $0 | $0 | $0 | $0 | $0 | $8,848 | $0 | $0 | $0 | $191,817 | $0 | $0 | $0 |
| Julie Mueller | ||||||||||||||
| Vice President Through 12/31/15 | $308,026 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $5,796 | $0 | $327,072 | $0 | $0 | $0 |
| Jann Weitzel | ||||||||||||||
| Vice President Through 5/31/15 | $141,625 | $0 | $0 | $0 | $0 | $0 | $5,660 | $0 | $6,006 | $0 | $153,291 | $0 | $0 | $0 |
| JOSEPH PARISI | ||||||||||||||
| Vice President | $162,769 | $0 | $0 | $0 | $0 | $0 | $8,165 | $0 | $9,796 | $0 | $180,730 | $0 | $0 | $0 |
| GREG PHELPS | ||||||||||||||
| Vice President/CFO | $141,797 | $0 | $0 | $0 | $0 | $0 | $7,477 | $0 | $17,151 | $0 | $166,425 | $0 | $0 | $0 |
| Marilyn Abbott | ||||||||||||||
| Vice President Beginning 6/1/15 | $172,330 | $0 | $0 | $0 | $0 | $0 | $8,512 | $0 | $5,407 | $0 | $186,249 | $0 | $0 | $0 |
| Brett Barger | ||||||||||||||
| Vice President Beginning 9/1/15 | $157,945 | $0 | $0 | $0 | $0 | $0 | $8,126 | $0 | $18,636 | $0 | $184,707 | $0 | $0 | $0 |
| Eric Stuhler | ||||||||||||||
| Legal Counsel Through 12/31/15 | $146,017 | $0 | $0 | $0 | $0 | $0 | $6,121 | $0 | $13,518 | $0 | $165,656 | $0 | $0 | $0 |
| Donald Senti | ||||||||||||||
| Senior Consultant | $207,061 | $0 | $0 | $0 | $0 | $0 | $9,545 | $0 | $0 | $0 | $216,606 | $0 | $0 | $0 |
| PEGGY ELLIS | ||||||||||||||
| DEAN OF NURSING | $143,581 | $0 | $0 | $0 | $0 | $0 | $7,274 | $0 | $5,796 | $0 | $156,651 | $0 | $0 | $0 |
| Shawn Haghighi | ||||||||||||||
| Chief Information Officer | $168,529 | $0 | $0 | $0 | $0 | $0 | $8,593 | $0 | $9,297 | $0 | $186,419 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BLANTON CONSTRUCTION | |||
| OWNER IS A DIRECTOR | $1,310,400 | CONSTRUCTION LABOR | 0 |
| MIDWEST SERVICE GROUP | |||
| OWNER'S FATHER IS A DIRECTOR | $221,755 | ASBESTOS REMOVAL | 0 |
| GLASS TEK GLAZING | |||
| OWNER IS A DIRECTOR | $4,047 | CONSTRUCTION LABOR | 0 |
| PAULE CAMAZINE & BLUMENTAL PC | |||
| OWNER IS A DIRECTOR | $104,220 | REAL ESTATE DEVELOPMENT LEGAL CONSULTING | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | APPAREL | 2 | $0 | FAIR MARKET VALUE |
| Yes (X) | LAND/BUILDING | 1 | $0 | FAIR MARKET VALUE |
| Yes (X) | TV STUDIO SET | 1 | $0 | FAIR MARKET VALUE |
| Yes (X) | UMBRELLAS/GOLF TOWELS | 1 | $0 | FAIR MARKET VALUE |
| Yes (X) | DISNEY SCORE/BROCHURES/OFFICE CHAIR | 1 | $0 | FAIR MARKET VALUE |
| Yes (X) | PEPSI PRODUCTS | 1 | $0 | fair MARKET VALUE |
| Yes (X) | CHEMICALS | 1 | $0 | FAIR MARKET VALUE |
| Yes (X) | GAME TICKETS/SIGNED BASEBALL | 1 | $0 | FAIR MARKET VALUE |
| Yes (X) | PROJECTOR | 1 | $0 | FAIR MARKET VALUE |
| Yes (X) | TOOLS/BOOKS | 1 | $0 | FAIR MARKET VALUE |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 DIRECTORS BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | LINDENWOOD UNIVERSITY'S CONFLICT OF INTEREST PROCEDURES ARE AS FOLLOWS: PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER 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 THREE YEAR WRITTEN CONTRACT CONTAINING AN ANNUAL PERCENTAGE INCREASE OVER THE THREE YEAR TERM. NO ADDITIONAL BONUSES, INCENTIVE PAYMENTS, OR OTHER COMPENSATION IS PAID IN ADDITIONAL TO THE CONTRACTUAL SUM. THE AMOUNT OF COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, APPOINTED BY THE CHAIRMAN OF THE BOARD. THIS COMMITTEE CONSISTED OF BOARD MEMBERS WITH VARIOUS PROFESSIONAL, LEGAL, AND BUSINESS BACKGROUNDS. THE COMPENSATION COMMITTEE 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 COMMITTEE AND THE PRESIDENT LEAD TO A DRAFT CONTRACT THAT IS SUBMITTED TO THE LINDENWOOD UNIVERSITY BOARD OF DIRECTORS 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 DIRECTORS 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 SPLIT-INTEREST AGREEMENT -110,940. |
| Form 990, Part XII, Line 2c | There was no change from prior year. |
Comments