2012-10-30T13:39:41-05:00 2012-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2011-07-01 362167773 LEWIS UNIVERSITY LEWI 8158380500 ONE UNIVERSITY PARKWAY ROMEOVILLE IL 60446 ROBERT C DEROSE 8158365202 2012-10-25 1 MARGARET MCGINNIS P00284587 6309541400 2011 2016-02-24 21:20:13Z BROTHER JAMES GAFFNEY ONE UNIVERSITY PARKWAY ROMEOVILLE IL 60446 156826412 0 7204 X WWW.LEWISU.EDU X 1934 IL LEWIS UNIVERSITY, GUIDED BY ITS CATHOLIC AND LASALLIAN HERITAGE, PROVIDES TO A DIVERSE STUDENT POPULATION PROGRAMS FOR A LIBERAL AND PROFESSIONAL EDUCATION GROUNDED IN THE INTERACTION OF KNOWLEDGE AND FIDELITY IN THE SEARCH FOR TRUTH. LEWIS PROMOTES THE DEVELOPMENT OF THE COMPLETE PERSON THROUGH THE PURSUIT OF WISDOM AND JUSTICE. FUNDAMENTAL TO ITS MISSION IS A SPIRIT OF ASSOCIATION WHICH DEVELOPS COMMUNITY IN ALL TEACHING, LEARNING AND SERVICE. 36 36 2128 900 0 0 18288683 19854800 118990958 125595205 -1335138 284096 1592955 1625365 137537458 147359466 37650008 40962841 0 0 56721582 60968825 80622 119468 1638686 34568263 37827784 129020475 139878918 8516983 7480548 179938489 215099848 107792022 136975797 72146467 78124051 SEE MISSION STATEMENT ON PAGE 1, PART I, LINE 1 (CONTINUED ON SCHEDULE O) 0 0 125354453 40962841 127487328 THE UNIVERSITY PROVIDES POST SECONDARY EDUCATION AND TRAINING TO STUDENTS. PROGRAM SERVICE COSTS INCLUDE INSTRUCTORS SALARIES AND RESIDENCE HALL AND RELATED OPERATIONAL EXPENSES. APPROXIMATELY 6,500 STUDENTS ATTENDED THE SCHOOL DURING THIS PERIOD. 125354453 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 1 134 0 1 2128 1 0 0 0 0 0 1 1 0 0 0 0 0 X 36 36 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT C DEROSE CPA VP-BUSINESS 8158365201 ONE UNIVERSITY PARKWAY ROMEOVILLE IL 60446 BROTHER MILTON BARKERFSC 0.00 X 0 0 0 ROBERT BECKMAN 0.00 X 0 0 0 MICHAEL BLAKE 0.00 X 0 0 0 JOHN BRETT 0.00 X 0 0 0 JANE CONDON 0.00 X 0 0 0 BROTHER KEVIN CONVEYFSC 0.00 X 0 0 0 BROTHER PATRICK CONWAYFSC 0.00 X 0 0 0 BR DOMINIC EHRMANTRAUT FSC 0.00 X 0 0 0 TIMOTHY FERRARELL 0.00 X 0 0 0 KENNETH GABRIEL 0.00 X 0 0 0 BR DAVID GALINSKI FSC 0.00 X 0 0 0 MOHRA GAVANKAR 0.00 X 0 0 0 JAMES GOODWIN 0.00 X 0 0 0 JAMES HARVEY 0.00 X 0 0 0 CLIFTON KELLY 0.00 X 0 0 0 JAMES LAGRIPPE 0.00 X 0 0 0 ANDREW LANGERT 0.00 X 0 0 0 WILLIAM LORENZ 0.00 X 0 0 0 BARBARA J MARTIN 0.00 X 0 0 0 GREGORY MARUSZAK 0.00 X 0 0 0 CHERILYN MURER 0.00 X 0 0 0 MARK OLSON 0.00 X 0 0 0 MICHAEL PARKER 0.00 X 0 0 0 ROBERT PLUTH JR 0.00 X 0 0 0 EDWARD PRODEHL 0.00 X 0 0 0 SR MARY REAP IHM 0.00 X 0 0 0 ELAINE RUETTIGER 0.00 X 0 0 0 WILLIAM RYBAK 0.00 X 0 0 0 EDUARDO SANCHEZ 0.00 X 0 0 0 GLORIA SANTONA 0.00 X 0 0 0 BR JOSEPH SAURBIER FSC 0.00 X 0 0 0 BR LARRY SCHATZ FSC 0.00 X 0 0 0 RUSS SMYTH 0.00 X 0 0 0 LOWELL STAHL 0.00 X 0 0 0 JOEL STAVA 0.00 X 0 0 0 DENNIS TONELLI 0.00 X 0 0 0 BROTHER JAMES GAFFNEY FSC COMPENSAT 40.00 X 0 0 0 WAYNE DRAUDT 40.00 X 206134 0 31385 STEPHANY SCHLACTER 40.00 X 205717 0 31273 ROBERT DEROSE 40.00 X 185285 0 29796 RAMI KHASAWNEH 40.00 X 181468 0 29853 LAWRENCE HILL 40.00 X 144738 0 16966 EVEANN LOVERO 40.00 X 139832 0 16736 RAYMOND KLUMP 40.00 X 138059 0 27032 ROBERT ATRA 40.00 X 140323 0 27011 RAYMOND KENELLY 40.00 X 185285 0 19631 1526841 0 229683 60 1 1 0 MILLER CANFIELD PADDOCK AND STONE P 225 W WASHINGTON SUITE 2600 CHICAGO IL 60606 LEGAL SERVICES 198708 1 401748 14095756 5357296 127041 19854800 STUDENT TUITION AND FE 900099 113963969 113963969 STUDENT HOUSING 611710 7862307 7862307 STUDENT MEAL PLANS 611710 3768929 3768929 125595205 547353 547353 8837256 9100513 -263257 -263257 -263257 99675 401748 366433 -266758 -266758 MISCELLANEOUS 900099 984529 984529 AVIATION SERVICES 611710 698896 698896 CONFERENCING 900099 208698 208698 1892123 147359466 127487328 0 17338 40962841 40962841 1198087 387467 810620 45103990 39738673 4404299 961018 2399160 2120769 227006 51385 8953090 7848210 927799 177081 3314498 2876355 369199 68944 181877 181877 66760 66760 119468 119468 15235 15235 1038039 979949 58090 5983461 4610808 1353382 19271 1946926 1946926 1070509 1017498 26317 26694 1549030 1426415 122615 6592200 6563339 24061 4800 785447 188580 596867 CONTRACTED SERVICES 11428597 9975386 1248398 204813 OTHER EXPENSE 2274557 1834741 434604 5212 OTHER DIRECT EXPENSE 1786619 1750340 36279 0 BAD DEBT EXPENSE 1283158 0 1283158 0 1825369 1126156 699213 139878918 125354453 12885779 1638686 9469318 15561432 1099942 984968 54930851 59283627 624148 600461 165891195 70510183 72884679 95381012 40929551 43288348 179938489 215099848 11817073 11435446 50808710 54943552 41325000 64635000 3841239 5961799 107792022 136975797 X 52224144 55826855 14300405 16300814 5621918 5996382 72146467 78124051 179938489 215099848 X 7480548 -1502964 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39831324 508044 869868 379629 40829607 34755517 972928 4436329 333450 39831324 35027556 669681 -609182 298202 34336 34755517 43327204 1611681 -9615345 262342 33642 35027556 0.74380 0.14690 0.10930 0 0 926647 926647 112440896 41544288 70896608 709570 348567 361003 33103022 24182696 8920326 18711060 4434632 14276428 95381012 TRUST STOCK FUNDS 3678654 F OTHER INVESTMENTS 426088 F LAND 11210000 F NORTHERN TRUST TRUST STOCK FUNDS 25390907 F MAKENA INVESTMENT FUND 2582699 F 43288348 DEPOSITS HELD FOR OTHERS 142905 SWAP LIABILITY 5511723 STUDENT AND OTHER DEPOSITS 307171 5961799 147359466 139878918 7480548 597562 -2100526 -1502964 5977584 146552614 597562 -1770847 -1173285 147725899 -366433 -366433 147359466 140575030 696112 696112 139878918 0 139878918 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS AND SPECIFIC ACADEMIC PROGRAM SUPPORT WHERE THE OPERATING FUNDS ARE NOT AVAILABLE. PART XII, LINE 2D - OTHER ADJUSTMENTS: COLLEGE WORK-STUDY MATCHING GRANT 329,679. UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT LIABILITY -2,100,526. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990, SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS -366,433. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COLLEGE WORK-STUDY MATCHING GRANT 329,679. DIRECT FUNDRAISING EXPENSE ON FINANCIAL STATEMENTS, NETTED WITH REVENUE ON 990 366,433. PART XI, LINE 8 - THE AMOUNT ON THIS LINE IS THE UNREALIZED LOSS ON THE UNIVERSITY'S INTEREST RATE SWAP AGREEMENTS, WHICH ARE MEASURED AT FAIR VALUE ON THE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 IN ALL PUBLICATIONS USED BY THE UNIVERSITY TO SOLICIT STUDENTS FROM THE COMMUNITY, A NONDISCRIMINATORY POLICY STATEMENT IS INCLUDED. AN EXAMPLE OF THE STATEMENT FOLLOWS; "LEWIS UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, HANDICAP OR SEX IN THE RECRUITMENT AND ADMISSION OF STUDENTS." EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 SCHEDULE E PART V LINE 6A - THE UNIVERSITY RECEIVES GOVERNMENT SUBSIDIES OF RESTRICTED AND UNRESTRICTED NATURE TO BE USED FOR GENERAL INSTITUTIONAL AND SPECIAL EDUCATIONAL PURPOSES. SCHEDULE E PART V LINE 6B - EFFECTIVE JULY 1, 1987 THE NURSING STUDENT LOAN (NSL) PROGRAM AT THE UNIVERSITY WAS PLACED IN TERMINATED STATUS BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS RESULTED FROM THE SCHOOL NOT REDUCING THE PROGRAM'S DELINQUENCY RATE TO A SPECIFIED LEVEL AS REQUIRED BY PERFORMANCE STANDARD REGULATIONS FOR THE NSL PROGRAM. X X X X X X X 1 HENRY O'REILLY PO BOX 562 MANTENO IL 60950 CONTACTS DONORS TO SOLICIT FUNDS 1 0 3000 0 THOMAS R KENNEDY & ASSOCIATES 9896 WEST 74TH WAY ARVADA CO 80005 CONTACTS DONORS TO SOLICIT FUNDS 1 0 39976 0 RUFFALO CODY PO BOX 3018 CEDAR RAPIDS IA 524063018 STAFF AND MANAGEMENT OF PHONATHON 0 0 107617 0 MARTS & LUNDY 1200 WALL STREET WEST LYNDHURST NJ 07071 CONTACTS DONORS TO SOLICIT FUNDS 1 0 6784 0 WEXLER & WALKER PO BOX 7247-7193 PHILADELPHIA PA 19170 CONTACTS DONORS TO SOLICIT FUNDS 1 0 36043 0 TER MOLEN WATKINS & BRANDT TWO NORTH RIVERSIDE PLAZA SUITE 103 CHICAGO IL 60606 CONTACTS DONORS TO SOLICIT FUNDS 0 0 30666 0 HANNEGAN LANDAU ADVOCACY LLC 1101 17TH STREET NW SUITE 600 WASHINGTON DC 200364718 CONTACTS DONORS TO SOLICIT FUNDS 0 0 3000 0 227086 IL SIGNUM FIDEI 339114 271314 67800 15020 105534 73922 PHON-A-THON 87881 87881 126060 2 74428 42553 31875 784 13010 32103 501423 401748 99675 15804 118544 232085 366433 -266758 GROSS RECEIPTS FROM FUNDRAISING ACTIVITY SCHEDULE G, LINE 2B, COLUMN (IV) THE UNIVERSITY HAS NOT IDENTIFIED CONTRIBUTIONS SPECIFIC TO EACH FUNDRAISER. SINCE IT IS IMPRACTICAL TO ESTIMATE RECEIPTS FROM SPECIFIC PROFESSIONAL FUNDRAISERS, THIS COLUMNS READS THAT THERE WERE NO RECEIPTS FROM THESE FUNDRAISERS' ACTIVITIES PROFESSIONAL FUNDRAISER CUSTODY/CONTROL OF CONTRIBUTIONS SCHEDULE G, LINE 2B, COLUMN (III) THE FUNDRAISERS TEMPORARILY HAVE CUSTODY OF SOME CONTRIBUTIONS BUT HAVE NO CONTROL OVER HOW THE CONTRIBUTIONS ARE UTILIZED. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING LEWIS UNIVERSITY 3697 40962841 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE OFFICE OF FINANCIAL AID SERVICES AWARDS FINANCIAL AID IN ACCORDANCE WITH THE HIGHER EDUCATION ACT. FEDERAL AND STATE AWARDING GUIDELINES ARE USED IN AWARDING STUDENT'S FINANCIAL AID. STUDENT'S ACCOUNTS ARE REVIEWED ON A BI-WEEKLY BASIS TO ENSURE THAT ALL STUDENTS ARE CURRENTLY ENROLLED ACCORDING TO APPROPRIATE GUIDELINES. A QUALITY CONTROL CHECK IS IN PLACE IN THAT A FILE AUDIT IS PERFORMED OF A RANDOM SAMPLE OF FILES TO ENSURE THAT PROPER PROCEDURES ARE BEING FOLLOWED. AN ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE COMPANY TO ENSURE THAT THERE ARE NO GROSS VIOLATIONS OF FEDERAL AND STATE REGULATIONS. X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 WAYNE DRAUDT 199462 0 0 0 6672 0 12965 0 18420 0 237519 0 0 0 STEPHANY SCHLACTER 197744 0 0 0 7973 0 12853 0 18420 0 236990 0 0 0 ROBERT DEROSE 175011 0 0 0 10274 0 11376 0 18420 0 215081 0 0 0 RAMI KHASAWNEH 175900 0 0 0 5568 0 11433 0 18420 0 211321 0 0 0 LAWRENCE HILL 142860 0 0 0 1878 0 9286 0 7680 0 161704 0 0 0 EVEANN LOVERO 139316 0 0 0 516 0 9056 0 7680 0 156568 0 0 0 RAYMOND KLUMP 132491 0 0 0 5568 0 8612 0 18420 0 165091 0 0 0 ROBERT ATRA 132171 0 0 0 8152 0 8591 0 18420 0 167334 0 0 0 RAYMOND KENELLY 183855 0 0 0 1430 0 11951 0 7680 0 204916 0 0 0 PART I, LINE 1A THE UNIVERSITY PRESIDENT RECEIVES $9,600 PER ANNUM TO USE FOR OUT-OF-POCKET SITUATIONS THAT ARISE (I.E. TRAVEL INCIDENTALS, EMERGENCIES, PASTORAL NEEDS, SOCIAL GIFTS, ETC.). THE PRESIDENT RECEIVES NO DIRECT COMPENSATION FROM THE UNIVERSITY. SUPPLEMENTAL INFORMATION PART III PART II COMPENSATION FOR BROTHER JAMES GAFFNEY, FSC, PRESIDENT, WAS PAID DIRECTLY TO THE CHRISTIAN BROTHERS OF THE MIDWEST, INC. VILLAGE OF ROMEOVILLE WILL COUNTY ILLINOIS 366009349 77615NAA2 2006-04-26 44950000 VARIOUS CAPITAL PROJECTS 0 0 0 VILLAGE OF ROMEOVILLE WILL COUNTY ILLINOIS 366009349 77615NABO 2011-12-21 24300000 VARIOUS CAPITAL PROJECTS 0 0 0 45122389 24533450 588939 20000000 1 1 1 1 24300000 284860 15096065 8919075 0 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 1 WELLS FARGO 9.800000000000 0 0 0 0 0 0 1 1 WELLS FARGO 6.750000000000 0 0 0 0 0 MCKEOWN FITZGERALD ZOLLNER BUCK HUTCHINSON & RUTTLE TRUSTEE 478 LEGAL SERVICES 0 RUETTIGER TONELLI & ASSOCIATES SPOUSE OF PRINCIPAL IS A TRUSTEE, PRINCIPAL IS A FORMER TRUSTEE 9088 ENGINEERING SERVICES 0 GRAINGER TRUSTEE 237071 INDUSTRIAL SUPPLIES 0 X BLDG-MATERIALS 6 127041 SELLING PRICE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE DENNIS TONELLI IS IN BUSINESS WITH TERRANCE RUETTIGER, DOING BUSINESS AS RUETTIGER, TONELLI & ASSOCIATES FOR PROVIDING ENGINEERING SERVICES. FOR THE YEAR ENDING JUNE 30, 2012, $9,088 WAS PAID FOR PROFESSIONAL SERVICES. ALL CONTRACTS WERE APPROVED BY THE BOARD OF TRUSTEES PROPERTY, PLANT AND EQUIPMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE UNIVERSITY IS SPONSORED BY THE CHRISTIAN BROTHERS OF THE MIDWEST, INC. PURSUANT TO THE SPONSORSHIP COVENANT SIGNED IN AUGUST 2001, THE FOLLOWING SIGNIFICANT LEGAL ASPECTS ARE INCORPORATED INTO THE DOCUMENT: 1. BOARD MEMBERSHIP - 6 MEMBERS ARE TO BE CHRISTIAN BROTHERS 2. RESERVED POWERS FOR THE CHRISTIAN BROTHERS REGARDING: (A) TO SELL, TRANSFER, OR ENCUMBER REAL PROPERTY ASSETS OF THE UNIVERSITY; (B) TO DISSOLVE THE CORPORATION OR CLOSE THE UNIVERSITY; (C) TO MERGE WITH ANOTHER CORPORATION OR EDUCATIONAL ENTITY; (D) TO AMEND THE BY-LAWS OR THE CORPORATE CHARTER OF THE UNIVERSITY; (E) TO CHANGE THE CATHOLIC CHARACTER OR THE CHRISTIAN BROTHERS' SPONSORSHIP OF THE UNIVERSITY; AND (F)TO CHANGE THE REQUIREMENTS OF HAVING A CHRISTIAN BROTHER AS PRESIDENT OF THE UNIVERSITY. 3. THE PRESIDENT OF THE UNIVERSITY SHALL BE A CHRISTIAN BROTHER, UNLESS THE BOARD OF TRUSTEES, WITH THE CONCURRENT OF THE PROVINCIAL OF THE CHRISTIAN BROTHERS AND HIS COUNCIL, DETERMINE THERE IS NO CHRISTIAN BROTHER QUALIFIED AND AVAILABLE TO SERVE IN THIS CAPACITY. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS ELECTRONICALLY SENT TO ALL AUDIT COMMITTEE MEMBERS FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE AUDIT COMMITTEE, IT IS MADE ELECTRONICALLY AVAILABLE TO ALL BOARD MEMBERS. APPROXIMATELY TWO WEEKS LATER, THE RETURN IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS COMPLETED BY THE BOARD OF TRUSTEE MEMBERS, THE ADMINISTRATION AND OTHERS INVOLVED IN PROVIDING GOODS AND SERVICES FOR THE UNIVERSITY ARE REVIEWED BY PURCHASING AND BUSINESS OFFICE PERSONNEL AS WELL AS SENIOR MANAGEMENT. BECAUSE ALL PROCUREMENTS ARE REVIEWED BY THE SENIOR VICE PRESIDENT FOR BUSINESS & FACILITIES; ALL PROCUREMENTS OVER $10,000 ARE ALSO REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND BY THE PROVOST FOR THEIR REPORTING AREAS; AND ALL PROCUREMENTS OVER $20,000 ARE ALSO REVIEWED BY THE PRESIDENT, SEVERAL LEVELS OF REVIEW ARE ESTABLISHED TO DETECT CONFLICT OF INTEREST SITUATIONS BEFORE CONTRACTUAL RELATIONSHIPS ARE ENTERED INTO. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY, THE BOARD SEEKS TO PROVIDE COMPENSATION TO THE PRESIDENT WHICH IS FAIR AND REASONABLE AND BASED UPON PERFORMANCE COMMITTMENT AND AVAILABLE RESOURCES. THE AMOUNT OF COMPENSATION SHOULD GENERALLY BE WITHIN THE RANGE OF PEER AND AREA SCHOOLS. IN DETERMINING COMPENSATION, A COMPENSATION COMMITTEE COMPRISED OF THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES AND THE BOARD TREASURER REVIEW IN DETAIL COMPENSATION INFORMATION CONTAINED IN PEER AND AREA SCHOOLS ON THEIR RESPECTIVE IRS FORM 990 AS WELL AS CHRONICLE OF HIGHER EDUCATION EXECUTIVE COMPENSATION SURVEY RESULTS. IN ADDITION, THE UNIVERSITY CONTRACTED WITH AN OUTSIDE FIRM TO STUDY AND AID IN THE DETERMINATION OF EXECUTIVE PAY. THE COMPENSATION COMMITTEE THEN PREPARES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHO MAKE THE FINAL DETERMINATION REGARDING COMPENSATION OF THE PRESIDENT. PRESIDENTIAL COMPENSATION IS PAID DIRECTLY TO THE CHRISTIAN BROTHERS OF THE MIDWEST, INC. THE COMPENSATION COMMITTEE ALSO IS AVAILABLE TO ADDRESS OTHER COMPENSATION MATTERS AS REQUESTED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 IRS FORM 990, ARTICLES OF INCORPORATION, UNIVERSITY BY-LAWS, HUMAN RESOURCES (POLICY) MANUAL, AND UNIVERSITY AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST TO THE EXECUTIVE VICE PRESIDENT OF LEWIS UNIVERSITY, ONE UNIVERSITY PARKWAY, ROMEOVILLE, ILLINOIS 60446. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 597,562. UNREALIZED LOSS ON SWAP LIABILITY -2,100,526. TOTAL TO FORM 990, PART XI, LINE 5: -1,502,964. LEWIS UNIVERSITY ENDOWMENT FUND INC ONE UNIVERSITY PARKWAY ROMEOVILLE IL 60441 510183519 ORGANIZATION IS DORMANT IL 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0