LINDENWOOD EDUCATION SYSTEM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LINDENWOOD EDUCATION SYSTEM (EIN 43-0652649)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-17
- IRS object ID
- 202031089349301403
- Schema version
- 2018v3.1
- 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 | 2020-04-17T14:48:41-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 6369494900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SOUTH KINGSHIGHWAY | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 633011693 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK SANFILIPPO | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6369494900 | PhoneNum |
| Signature | 2020-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.14.215.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-14 | IPDt |
| IP Tm | 12:58:24 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA2A61144641BC7479ACD83DF5BDC5B005B79A14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | JOHN R PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SOUTH KINGSHIGHWAY | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 633011693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $184,683,293 | 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 | REAL EXPERIENCE. REAL SUCCESS.ENHANCING LIVES THROUGH QUALITY EDUCATION AND PROFESSIONAL PREPARATORY EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3059 | TotalEmployeeCnt |
| Total Volunteers | 449 | TotalVolunteersCnt |
| Total Gross UBI | $748,435 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$161,902 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,536,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,268,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,291,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,818,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,206,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,373,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,486,704 | PYOtherRevenueAmt |
| CY Other Revenue | $1,602,638 | CYOtherRevenueAmt |
| PY Total Revenue | $220,520,780 | PYTotalRevenueAmt |
| CY Total Revenue | $177,063,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,158,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,405,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,798,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,665,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,126,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,312,187 | PYOtherExpensesAmt |
| CY Other Expenses | $64,543,571 | CYOtherExpensesAmt |
| PY Total Expenses | $196,268,870 | PYTotalExpensesAmt |
| CY Total Expenses | $192,614,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,251,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,551,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $508,596,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $463,958,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,158,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,395,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $494,437,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $449,563,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REAL EXPERIENCE. REAL SUCCESS.ENHANCING LIVES THROUGH QUALITY EDUCATION AND PROFESSIONAL PREPARATORY EXPERIENCES. SEE SCHEDULE O.VALUES:INTEGRITY - WE ARE COMMITTED TO ENSURING TRUST AND RESPECT FOR ALL PERSONS IN AN ENVIRONMENT THAT CULTIVATES INDIVIDUAL AND INSTITUTIONAL INTEGRITY.DEDICATION - WE ARE COMMITTED TO DEVELOPING A HIGH-PERFORMANCE WORK ETHIC AND DEDICATION TO DISCIPLINE OR VOCATION.EXCELLENCE - WE ARE COMMITTED TO PROVIDING QUALITY AND EXCELLENCE IN ALL OUR ENDEAVORS.CREATIVITY - WE ARE COMMITTED TO THE DEVELOPMENT OF ORIGINAL IDEAS, KNOWLEDGE AND INNOVATIVE APPROACHES TO SOLVING COMPLEX PROBLEMS.COMMUNITY - WE ARE COMMITTED TO CREATING A CONNECTED, DIVERSE COMMUNITY, SHARING COMMON ATTITUDES, INTERESTS, AND GOALS SUPPORTING PERSONAL AND PROFESSIONAL GROWTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $172,394,553 | ExpenseAmt |
| Grant | $44,405,342 | GrantAmt |
| Revenue | $170,818,271 | 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 6/30/2019, APPROXIMATELY 8,768 FULL-TIME EQUIVALENT STUDENTS. APPROXIMATELY 12,862 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 142 STUDENT CLUBS AND ORGANIZATIONS TO FACILITATE THEIR ACTIVITIES AND PROJECTS. THE ATHLETIC DEPARTMENT HAS 23 NCAA DIVISION II SPORTS FOR MEN AND WOMEN, 23 NAIA SPORTS FOR MEN AND WOMEN, AND 32 OTHER NATIONALLY AFFILIATED SPORTS. AUXILIARY - STUDENT ROOM AND BOARD AND AS OF FISCAL YEAR 6/30/2019, APPROXIMATELY 3,844 STUDENTS WERE SERVED. | Desc |
| Total Program Service Expenses | $172,394,553 | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 14201 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3059 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK SANFILIPPO | PersonNm |
| Phone | 6369494907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SOUTH KINGSHIGHWAY | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 633011693 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| J MICHAEL CONOYER | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ART JOHNSON | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUG MUELLER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR PATRICIA PENKOSKE | ||||||||
| 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 | |||
| GASPARE CALVARUSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G COSBY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON GORGEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W HAMMOND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH G MATHEWS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON C MUSICK III | ||||||||
| 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 | |||
| CHIP PETERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HERB ROACH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID F SABINO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY E SCHEIDEGGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SCHOENHARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY N SHAW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD TUTTLE | ||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN F BLANTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE HARMON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE BROCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JO ANNA POLLOCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY CALVERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE CALVERT ROGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN FORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH HUSS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY G KELLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE ROLLINGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK SULLIVAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MASON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SHONROCK | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $468,527 | $0 | $16,400 | |||
| BRETT BARGER | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $205,737 | $0 | $20,898 | |||
| DEB AYRES | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $204,800 | $0 | $11,200 | |||
| DIANE MOORE | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $197,513 | $0 | $6,454 | |||
| FRANK SANFILIPPO | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $208,727 | $0 | $5,337 | |||
| MARILYN ABBOTT | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $239,211 | $0 | $13,274 | |||
| TJ RAINS | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $208,548 | $0 | $19,361 | |||
| TERRY WHITTUM | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $208,482 | $0 | $12,287 | |||
| BRAD WACHLER | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $206,698 | $0 | $24,866 | |||
| ART JOHNSON | ||||||||
| INTERIM PRESIDENT (FEBRUARY - JUNE) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA O'BRIEN ENGER | ||||||||
| VICE PRESIDENT (BEG 9/1/2018) | 40.00 | Yes (X) | $68,687 | $0 | $3,672 | |||
| GREGORY PHELPS | ||||||||
| ASSOCIATE VICE PRESIDENT | 40.00 | $189,528 | $0 | $19,252 | Yes (X) | |||
| DAVID WILSON | ||||||||
| ASSOCIATE VICE PRESIDENT, INSTITUTIONAL EFFECTIVE | 40.00 | $152,657 | $0 | $8,110 | Yes (X) | |||
| RENEE PORTER | ||||||||
| CAMPUS PROVOST, BELLEVILLE | 40.00 | $160,962 | $0 | $10,529 | Yes (X) | |||
| JOSEPH ALSOBROOK | ||||||||
| DEAN, SCHOOL OF ARTS, MEDI | 40.00 | $155,311 | $0 | $10,364 | Yes (X) | |||
| JED STUGART | ||||||||
| HEAD COACH, FOOTBALL | 40.00 | $156,917 | $0 | $17,197 | Yes (X) | |||
| HOWARD WALL | ||||||||
| PROFESSOR, ECONOMICS | 40.00 | $166,200 | $0 | $18,134 | Yes (X) | |||
| TERRY KAPELLER | ||||||||
| ASSISTANT VICE PRESIDENT, BUSINESS OFFICE | 40.00 | $146,156 | $0 | $7,308 | Yes (X) | |||
| GINA GANAHL | ||||||||
| DEAN, SCHOOL OF ACCELERATED DEGREE PROGRAMS | 40.00 | $145,709 | $0 | $6,986 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,490,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 | $9,407,574 |
| INTEGRATED FACILITY SERVICES INC | |||||
| 1055 CASSENS INDUSTRIAL COURT | FENTON | MO | 63026 | ENGINEER AND CONTRACTING | $1,907,816 |
| VOGEL SHEET METAL & HEATING INC | |||||
| 1642 MANUFACTURERS DR | FENTON | MO | 63026 | CONSTRUCTION SERVICE | $1,805,730 |
| RUFFALO NOEL LEVITZ | |||||
| PO BOX 718 | DES MOINES | IA | 50303 | CONSULTING SERVICE | $1,116,901 |
| BEN F BLANTON CONSTRUCTION INC | |||||
| 550 TURNER BOULEVARD | ST PETERS | MO | 63376 | CONSTRUCTION SERVICE | $990,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,058,346 | GovernmentGrantsAmt |
| All Other Contributions | $2,210,412 | AllOtherContributionsAmt |
| Noncash Contributions | $142,233 | NoncashContributionsAmt |
| Total Contributions | $3,268,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSTRUCTION & AUXILIARY | 900099 | $170,069,836 | $170,069,836 | |
| AUXILIARY - UNRELATED | 900099 | $748,435 | $748,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,818,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,259,013 | TotalRevenueColumnAmt |
| Exclusion | $2,259,013 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,299,536 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,299,536 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,299,536 | TotalRevenueColumnAmt |
| Exclusion | $1,299,536 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,725,147 | SecuritiesAmt |
| Other | $1,979,061 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,332,170 | SecuritiesAmt |
| Other | $4,257,202 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,392,977 | SecuritiesAmt |
| Other | -$2,278,141 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$885,164 | TotalRevenueColumnAmt |
| Exclusion | -$885,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,910 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,405 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,505 | TotalRevenueColumnAmt |
| Exclusion | $12,505 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,597 | TotalRevenueColumnAmt |
| Exclusion | $290,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $290,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,063,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,069,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $748,435 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,976,487 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,405,342 | TotalAmt |
| Program Services | $44,405,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795,636 | TotalAmt |
| Program Services | $1,704,724 | ProgramServicesAmt |
| Management And General | $1,513,727 | ManagementAndGeneralAmt |
| Fundraising | $577,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,888,590 | TotalAmt |
| Program Services | $61,451,679 | ProgramServicesAmt |
| Management And General | $4,158,970 | ManagementAndGeneralAmt |
| Fundraising | $277,941 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,520 | TotalAmt |
| Program Services | $1,423,201 | ProgramServicesAmt |
| Management And General | $309,558 | ManagementAndGeneralAmt |
| Fundraising | $19,761 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,477,862 | TotalAmt |
| Program Services | $5,348,009 | ProgramServicesAmt |
| Management And General | $2,096,259 | ManagementAndGeneralAmt |
| Fundraising | $33,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,751,129 | TotalAmt |
| Program Services | $3,888,890 | ProgramServicesAmt |
| Management And General | $828,843 | ManagementAndGeneralAmt |
| Fundraising | $33,396 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,685 | TotalAmt |
| Management And General | $756,685 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,235 | TotalAmt |
| Management And General | $196,235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,848 | TotalAmt |
| Management And General | $542,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,786,745 | TotalAmt |
| Program Services | $2,910,730 | ProgramServicesAmt |
| Management And General | $1,842,922 | ManagementAndGeneralAmt |
| Fundraising | $33,093 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,651 | TotalAmt |
| Program Services | $839,192 | ProgramServicesAmt |
| Management And General | $284,459 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,661 | TotalAmt |
| Program Services | $1,627,423 | ProgramServicesAmt |
| Management And General | $623,243 | ManagementAndGeneralAmt |
| Fundraising | $7,995 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597,228 | TotalAmt |
| Program Services | $4,936,237 | ProgramServicesAmt |
| Management And General | $660,991 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,930 | TotalAmt |
| Program Services | $1,357,930 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,197 | TotalAmt |
| Program Services | $287,917 | ProgramServicesAmt |
| Management And General | $79,715 | ManagementAndGeneralAmt |
| Fundraising | $5,565 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,118,140 | TotalAmt |
| Program Services | $12,960,642 | ProgramServicesAmt |
| Management And General | $1,157,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,505 | TotalAmt |
| Program Services | $759,895 | ProgramServicesAmt |
| Management And General | $265,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $8,959,295 | $8,959,295 | |
| ATHLETICS | $6,957,054 | $6,957,054 | |
| UTILITIES | $5,941,740 | $5,480,339 | $461,401 |
| REPAIRS & MAINTENANCE | $4,592,486 | $2,998,081 | $1,594,405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,950,171 | TotalAmt |
| Program Services | $4,097,973 | ProgramServicesAmt |
| Management And General | $1,713,959 | ManagementAndGeneralAmt |
| Fundraising | $138,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,614,650 | TotalAmt |
| Program Services | $172,394,553 | ProgramServicesAmt |
| Management And General | $19,093,328 | ManagementAndGeneralAmt |
| Fundraising | $1,126,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,694,423 | BOYAmt |
| EOY | $20,077,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,540,460 | BOYAmt |
| EOY | $14,964,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,965 | BOYAmt |
| EOY | $1,718,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721,945 | BOYAmt |
| EOY | $3,722,551 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,017 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,087 | BOYAmt |
| EOY | $1,410,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $392,204,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,519,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,518,997 | BOYAmt |
| EOY | $227,685,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,527,957 | BOYAmt |
| EOY | $188,716,982 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,057 | BOYAmt |
| EOY | $3,019,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,802 | BOYAmt |
| EOY | $643,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,596,710 | BOYAmt |
| EOY | $463,958,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,810,866 | BOYAmt |
| EOY | $7,893,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,675,597 | BOYAmt |
| EOY | $5,972,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,255 | BOYAmt |
| EOY | $529,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,158,718 | BOYAmt |
| EOY | $14,395,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,813,402 | BOYAmt |
| EOY | $432,170,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,214 | BOYAmt |
| EOY | $4,790,675 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,327,376 | BOYAmt |
| EOY | $12,601,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,437,992 | BOYAmt |
| EOY | $449,563,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,596,710 | BOYAmt |
| EOY | $463,958,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,551,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,486,054 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,809,843 | 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 | $5,922 | RevenuesIncludedAmt |
| Assets Included | $643,152 | 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 | $171,451,662 | BeginningYearBalanceAmt |
| Contributions | $142,497 | ContributionsAmt |
| Investment Earnings Or Losses | $6,835,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,695,770 | OtherExpendituresAmt |
| Administrative Expenses | $444,870 | AdministrativeExpensesAmt |
| End Year Balance | $168,288,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,347,039 | BeginningYearBalanceAmt |
| Contributions | $4,168,668 | ContributionsAmt |
| Investment Earnings Or Losses | $11,069,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,638,667 | OtherExpendituresAmt |
| Administrative Expenses | $494,979 | AdministrativeExpensesAmt |
| End Year Balance | $171,451,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,311,378 | BeginningYearBalanceAmt |
| Contributions | $2,700,328 | ContributionsAmt |
| Investment Earnings Or Losses | $21,588,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,740,179 | OtherExpendituresAmt |
| Administrative Expenses | $513,014 | AdministrativeExpensesAmt |
| End Year Balance | $160,347,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,851,147 | BeginningYearBalanceAmt |
| Contributions | $1,169,134 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,203,921 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $504,982 | AdministrativeExpensesAmt |
| End Year Balance | $139,311,378 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 | $825,964 | AdministrativeExpensesAmt |
| End Year Balance | $145,851,147 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01520 | 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 | $14,538,627 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $32,303,103 | OtherCostOrOtherBasisAmt |
| Book Value | $46,841,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,300,440 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $279,906,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,820,325 | DepreciationAmt |
| Book Value | $158,386,419 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,137,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,833,516 | DepreciationAmt |
| Book Value | $5,304,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,070,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,865,309 | DepreciationAmt |
| Book Value | $10,205,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,947,879 | OtherCostOrOtherBasisAmt |
| Book Value | $6,947,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,685,244 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN CUSTODY FOR OTHERS | $476,583 |
| OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS | $53,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $529,811 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $138,304,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,486,054 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $142,233 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,451 | OtherRevenueAmt |
| Revenue Not Reported | $5,646,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $132,658,174 | RevenueSubtotalAmt |
| Other Revenues Not Included | $44,405,342 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,405,342 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $177,063,516 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $183,179,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $142,233 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,828,294 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,970,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $148,209,308 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $44,405,342 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,405,342 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $192,614,650 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | PURPOSE FOR LINDENWOOD UNIVERSITY'S COLLECTIONS THE UNIVERSITY'S HISTORICAL COLLECTIONS CONSISTS OF TWO CATEGORIES: ARTWORK AND HISTORIC PIECES. THE ARTWORK EXPOSES STUDENTS TO VARIOUS STYLES AND TECHNIQUES TAUGHT BY UNIVERSITY FACULTY. THE ART SPEAKS TO THE EDUCATIONAL TRADITIONS AND HELPS PROMOTE A SENSE OF COMMUNITY ON CAMPUS. THE HISTORIC PIECES ARE USED AS SUPPLEMENTAL TEACHING AIDS AND HELP GIVE THE STUDENTS A BETTER GRASP ON IMPORTANT ASPECTS OF WHAT IS BEING TAUGHT IN THE CLASSROOM. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT CONSISTS OF DONOR PRINCIPAL RESTRICTED GIFTS THAT THE ANNUAL INCOME MUST BE USED FOR GENERAL, SCHOLARSHIPS, AND BUILDING AND MAINTENANCE EXPENSES. THE QUASI ENDOWMENTS ARE FUNDS THAT THE UNIVERSITY HAS SET ASIDE TO PROTECT THE PRINCIPAL AND INCOME DISTRIBUTIONS OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND. ANY REMAINING INCOME IS USED FOR FUNDING INSTITUTIONAL STUDENT AID. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST 18,451. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 44,405,342. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT LOSS 34,828,294. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 44,405,342. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA | 2 | PROGRAM SERVICES | RECRUITING | $50,724 |
| EUROPE | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $56,989 |
| SUB-SAHARAN AFRICA | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $7,590 |
| CENTRAL AMERICA | 0 | PROGRAM SERVICES | STUDY ABROAD TUITION | $7,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $122,708 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $122,708 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | VARIOUS | RegionTxt |
| Recipient | 905 | RecipientCnt |
| Cash Grant | $9,680,435 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC DISBURSEMENT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | 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 2018-2019 FISCAL YEAR WERE: CONTRACTOR ONE: $21,540 CONTRACTOR TWO: $29,184 TOTAL: $50,724 LINDENWOOD UNIVERSITY PAID $7,405 TO LANGUAGE LINK INC. (LOCATED IN IL) FOR ONE STUDENT TO STUDY ABROAD IN COSTA RICA, $8,519 TO YORK ST. JOHN UNIVERSITY FOR ONE STUDENT TO STUDY ABROAD IN EUROPE, $25,015 TO UNIVERSITE DE CAEN BASSE NORMANDIE THREE SEPARATE TIMES FOR FIVE STUDENTS TO STUDY ABROAD IN EUROPE, $7,590 TO BEYOND SPORTS, INC. FOR ONE STUDENT TO STUDY ABROAD IN AFRICA, AND $23,455 TO UNIVERSITY STUDIES ABROAD CONSORTIUM TWO SEPARATE TIMES FOR TWO STUDENTS TO STUDY ABROAD IN EUROPE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOU BROCK GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $42,910 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,910 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,953 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $592 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,860 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,910 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,910 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,953 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $592 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,860 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,505 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 6489 | RecipientCnt |
| Cash Grant | $34,724,907 | 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 (17 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 | $435,925 | $0 | $19,200 | $0 | $13,402 | $0 | $13,750 | $0 | $2,650 | $0 | $484,927 | $0 | $0 | $0 |
| BRETT BARGER | ||||||||||||||
| VICE PRESIDENT | $194,373 | $0 | $0 | $0 | $11,364 | $0 | $10,251 | $0 | $10,647 | $0 | $226,635 | $0 | $0 | $0 |
| DEB AYRES | ||||||||||||||
| VICE PRESIDENT | $204,800 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $1,200 | $0 | $216,000 | $0 | $0 | $0 |
| DIANE MOORE | ||||||||||||||
| VICE PRESIDENT | $192,744 | $0 | $0 | $0 | $4,769 | $0 | $4,167 | $0 | $2,287 | $0 | $203,967 | $0 | $0 | $0 |
| FRANK SANFILIPPO | ||||||||||||||
| VICE PRESIDENT | $200,663 | $0 | $0 | $0 | $8,064 | $0 | $0 | $0 | $5,337 | $0 | $214,064 | $0 | $0 | $0 |
| MARILYN ABBOTT | ||||||||||||||
| VICE PRESIDENT | $234,442 | $0 | $0 | $0 | $4,769 | $0 | $11,510 | $0 | $1,764 | $0 | $252,485 | $0 | $0 | $0 |
| TJ RAINS | ||||||||||||||
| VICE PRESIDENT | $197,184 | $0 | $0 | $0 | $11,364 | $0 | $9,695 | $0 | $9,666 | $0 | $227,909 | $0 | $0 | $0 |
| TERRY WHITTUM | ||||||||||||||
| VICE PRESIDENT | $203,713 | $0 | $0 | $0 | $4,769 | $0 | $10,000 | $0 | $2,287 | $0 | $220,769 | $0 | $0 | $0 |
| BRAD WACHLER | ||||||||||||||
| VICE PRESIDENT | $195,334 | $0 | $0 | $0 | $11,364 | $0 | $10,200 | $0 | $14,666 | $0 | $231,564 | $0 | $0 | $0 |
| GREGORY PHELPS | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | $178,164 | $0 | $0 | $0 | $11,364 | $0 | $9,258 | $0 | $9,994 | $0 | $208,780 | $0 | $0 | $0 |
| DAVID WILSON | ||||||||||||||
| ASSOCIATE VICE PRESIDENT, INSTITUTIO | $152,657 | $0 | $0 | $0 | $0 | $0 | $7,656 | $0 | $454 | $0 | $160,767 | $0 | $0 | $0 |
| RENEE PORTER | ||||||||||||||
| CAMPUS PROVOST, BELLEVILLE | $155,643 | $0 | $0 | $0 | $5,319 | $0 | $7,627 | $0 | $2,902 | $0 | $171,491 | $0 | $0 | $0 |
| JOSEPH ALSOBROOK | ||||||||||||||
| DEAN, SCHOOL OF ARTS, MEDI | $150,542 | $0 | $0 | $0 | $4,769 | $0 | $7,662 | $0 | $2,702 | $0 | $165,675 | $0 | $0 | $0 |
| JED STUGART | ||||||||||||||
| HEAD COACH, FOOTBALL | $145,553 | $0 | $0 | $0 | $11,364 | $0 | $7,750 | $0 | $9,447 | $0 | $174,114 | $0 | $0 | $0 |
| HOWARD WALL | ||||||||||||||
| PROFESSOR, ECONOMICS | $154,836 | $0 | $0 | $0 | $11,364 | $0 | $8,237 | $0 | $9,897 | $0 | $184,334 | $0 | $0 | $0 |
| TERRY KAPELLER | ||||||||||||||
| ASSISTANT VICE PRESIDENT, BUSINESS O | $146,156 | $0 | $0 | $0 | $0 | $0 | $7,308 | $0 | $0 | $0 | $153,464 | $0 | $0 | $0 |
| GINA GANAHL | ||||||||||||||
| DEAN, SCHOOL OF ACCELERATED DEGREE P | $145,709 | $0 | $0 | $0 | $0 | $0 | $6,986 | $0 | $0 | $0 | $152,695 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY E SCHEIDEGGER | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PLEDGE RECEIVABLE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,000,000 | OriginalPrincipalAmt |
| Balance Due | $2,000,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,000,000 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TJ RAINS | PersonNm |
| Relationship With Org | VP, INFORMATION TECHNOLOGY | RelationshipWithOrgTxt |
| Cash Grant | $6,200 | CashGrantAmt |
| Type Of Assistance | TUITION REIMBURSEMENT | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BEN F BLANTON CONSTRUCTION | |||
| OWNER IS A NON-VOTING DIRECTOR | $990,429 | CONSTRUCTION | 0 |
| DON C MUSICK CONSTRUCTION COMPANY | |||
| OWNER IS A VOTING DIRECTOR | $493,318 | CONSTRUCTION | 0 |
| TOP GUN VENTURES LLC | |||
| OWNER IS A VOTING DIRECTOR | $155,829 | CONSULTING SERVICES | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,922 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 9 | $86,732 | FAIR MARKET VALUE |
| Yes (X) | SCIENTIFIC EQUIPMENT (NON-MEDICAL) | 3 | $25,100 | FAIR MARKET VALUE |
| Yes (X) | COUPONS | 1 | $500 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | LINDENWOOD'S GIFT ACCEPTANCE POLICY REQUIRES THE REVIEW OF ANY NON-STANDARD CONTRIBUTIONS, SUCH AS NON-PUBLICLY TRADED SECURITIES OR PROPERTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE UNIVERSITY UPDATED ITS BYLAWS IN OCTOBER 2018. |
| 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 DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | LINDENWOOD UNIVERSITY'S CONFLICT OF INTEREST PROCEDURES ARE AS FOLLOWS: 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 TRUSTEE 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 MOSTLY FIXED BY A FIVE YEAR WRITTEN CONTRACT CONTAINING A FIXED RATE OF PAY OVER THE FIVE YEAR TERM, WITH AN OPPORTUNITY TO EARN AN INCENTIVE PAYMENT BASED ON ACHIEVEMENT OF CERTAIN OBJECTIVES. ANY CHANGES IN THE SALARY AMOUNT IS HANDLED VIA AN AMENDMENT TO THE CONTRACT, WHICH WOULD HAVE TO BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE AMOUNT OF COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, CONSISTING OF MEMBERS WITH VARIOUS PROFESSIONAL AND BUSINESS BACKGROUNDS. THE EXECUTIVE COMMITTEE DETERMINES THE SALARY PARAMETERS BASED ON AN EXTENSIVE REVIEW OF SALARIES AND COMPENSATION PAID TO PRESIDENTS OF OTHER SIMILARLY SIZED UNIVERSITIES, AS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM. COMPENSATION BENCHMARK DATA FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED INTERNALLY BY THE CERTIFIED COMPENSATION SPECIALIST. THE PRESIDENT AND HIS VICE PRESIDENT OF HUMAN RESOURCES USE THIS DATA TO DETERMINE ANNUAL COMPENSATION FOR THE GROUP. |
| 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 18,451. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE FROM PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | DURING 2019, THE UNIVERSITY ANNOUNCED IT WOULD CONSOLIDATE THE DAYTIME UNDERGRADUATE ACADEMIC PROGRAMS FROM ITS BELLEVILLE CAMPUS TO THE ST. CHARLES, MO CAMPUS FOLLOWING THE 2019-2020 ACADEMIC YEAR. AFTER THAT TIME, EVENING PROGRAMS WILL CONTINUE AT THIS SITE. THE CONSOLIDATION PLAN REPRESENTS A SIGNIFICANT CHANGE IN THE EXTENT OR MANNER IN WHICH THE CAMPUS FACILITIES ARE USED. THIS LED MANAGEMENT TO REVIEW THE CAMPUS PROPERTIES (CONSISTING OF LAND, BUILDINGS, BUILDING IMPROVEMENTS, FURNITURE, AND EQUIPMENT) FOR POSSIBLE IMPAIRMENT. BASED ON PRICES FOR SIMILAR ASSETS, MANAGEMENT RECORDED A NON-CASH IMPAIRMENT CHARGE ON THE LONG-LIVED ASSETS ASSOCIATED WITH THE CAMPUS AT JUNE 30, 2019. |