Civic Intelligence

Lawrence University of Wisconsin

EIN 39-0806297 • 501(c)3 • Appleton, WI

View Organization Page

Profile

Lawrence university of wisconsin, through its undergraduate residential college and conservatory of music, educates students in the liberal arts and sciences. The university is devoted to excellence and integrity in all of its activities and committed to the development of intellect and talent, the pursuit of knowledge and understanding, the cultivation of sound judgment, and respect for the perspective of others. Lawrence prepares students for lives of achievement, responsible and meaningful citizenship, lifelong learning, and personal fulfillment. As a learning community of scholars and artists we engage each other in a transformative process that emphasizes individualized learning, supported by an environment of rich educational opportunities in a residential campus setting.

711 E Boldt WayAppleton, WI 54911

www.lawrence.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.67x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

35th percentile

$604,113

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$653,817,525

Up $60,658,682 (+10%) from 2023

Liabilities

Up

$103,355,274

Up $23,972,327 (+30%) from 2023

Net Assets

Up

$550,462,251

Up $36,686,355 (+7.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$154,435,664

Up $38,635,413 (+33%) from 2023

Expenses

Up

$142,427,937

Up $6,210,082 (+4.6%) from 2023

Net Income

Up

$12,007,727

Up $32,425,331 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2010: $310,768,016Liabilities 2010: $65,078,603Net Assets 2010: $245,689,4132010Assets 2011: $343,042,950Liabilities 2011: $60,445,084Net Assets 2011: $282,597,8662011Assets 2012: $334,498,141Liabilities 2012: $59,269,963Net Assets 2012: $275,228,1782012Assets 2013: $355,773,887Liabilities 2013: $56,615,940Net Assets 2013: $299,157,9472013Assets 2014: $409,261,567Liabilities 2014: $54,877,693Net Assets 2014: $354,383,8742014Assets 2015: $421,649,526Liabilities 2015: $54,774,027Net Assets 2015: $366,875,4992015Assets 2016: $435,819,085Liabilities 2016: $67,179,641Net Assets 2016: $368,639,4442016Assets 2017: $466,328,294Liabilities 2017: $61,874,096Net Assets 2017: $404,454,1982017Assets 2018: $484,062,741Liabilities 2018: $62,692,050Net Assets 2018: $421,370,6912018Assets 2019: $494,135,470Liabilities 2019: $61,787,991Net Assets 2019: $432,347,4792019Assets 2020: $497,906,171Liabilities 2020: $64,712,899Net Assets 2020: $433,193,2722020Assets 2021: $632,228,886Liabilities 2021: $67,011,414Net Assets 2021: $565,217,4722021Assets 2022: $581,558,284Liabilities 2022: $68,047,498Net Assets 2022: $513,510,7862022Assets 2023: $593,158,843Liabilities 2023: $79,382,947Net Assets 2023: $513,775,8962023Assets 2024: $653,817,525Liabilities 2024: $103,355,274Net Assets 2024: $550,462,2512024

Highlighted filing

2024

Assets$653,817,525
Liabilities$103,355,274
Net Assets$550,462,251
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $73,561,3402010Revenue 2011: $80,689,011Expenses 2011: $78,453,967Net Income 2011: $2,235,0442011Expenses 2012: $81,837,9182012Revenue 2013: $91,369,125Expenses 2013: $84,594,323Net Income 2013: $6,774,8022013Revenue 2014: $114,135,478Expenses 2014: $90,951,523Net Income 2014: $23,183,9552014Revenue 2015: $105,571,827Expenses 2015: $97,918,501Net Income 2015: $7,653,3262015Revenue 2016: $106,962,466Expenses 2016: $103,009,748Net Income 2016: $3,952,7182016Revenue 2017: $106,683,532Expenses 2017: $105,391,173Net Income 2017: $1,292,3592017Revenue 2018: $168,674,908Expenses 2018: $108,550,768Net Income 2018: $60,124,1402018Revenue 2019: $119,807,371Expenses 2019: $111,782,809Net Income 2019: $8,024,5622019Revenue 2020: $113,636,782Expenses 2020: $111,715,392Net Income 2020: $1,921,3902020Revenue 2021: $124,103,689Expenses 2021: $111,716,179Net Income 2021: $12,387,5102021Revenue 2022: $153,923,305Expenses 2022: $128,658,823Net Income 2022: $25,264,4822022Revenue 2023: $115,800,251Expenses 2023: $136,217,855Net Income 2023: -$20,417,6042023Revenue 2024: $154,435,664Expenses 2024: $142,427,937Net Income 2024: $12,007,7272024

Highlighted filing

2024

Revenue$154,435,664
Expenses$142,427,937
Net Income$12,007,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$653,817,525
Liabilities
$103,355,274
Net assets
$550,462,251
Revenue
$154,435,664
Expenses
$142,427,937
Net income
$12,007,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$654$103$550$154$142$12.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$593$79.4$514$116$136$20.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$582$68.0$514$154$129$25.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$632$67.0$565$124$112$12.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$498$64.7$433$114$112$1.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$494$61.8$432$120$112$8.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$484$62.7$421$169$109$60.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$466$61.9$404$107$105$1.29
2016Detailed filing. Detailed filing data is available for this year.$436$67.2$369$107$103$3.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$422$54.8$367$106$97.9$7.65
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$409$54.9$354$114$91.0$23.2
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$356$56.6$299$91.4$84.6$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$334$59.3$275$81.8
2011Summary only. Only limited summary data is available for this year.$343$60.4$283$80.7$78.5$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$65.1$246$73.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$195,171,609
Mission and Program Overview

Mission

Lawrence university of wisconsin, through its undergraduate residential college and conservatory of music, educates students in the liberal arts and sciences. The university is devoted to excellence and integrity in all of its activities and committed to the development of intellect and talent, the pursuit of knowledge and understanding, the cultivation of sound judgment, and respect for the perspectives of others. Lawrence prepares students for lives of achievement, responsible and meaningful citizenship, lifelong learning, and personal fulfillment. As a learning community of scholars and artists we engage each other in a transformative process that emphasizes individualized learning, supported by an environment of rich educational opportunities in a residential campus setting.

To provide a high quality, liberal arts education and sound career preparation to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$248,225,220$219,091,956▼ $29,133,264
Investments in Publicly Traded Securities$238,374,760$184,652,391▼ $53,722,369
Land, Buildings, and Equipment, Net$112,196,656$115,642,690▲ $3,446,034
Savings and Temporary Cash Investments$13,044,151$45,053,044▲ $32,008,893
Pledges and Grants Receivable$15,488,452$13,150,620▼ $2,337,832
Investments Program Related$2,443,108$1,781,815▼ $661,293
Accounts Receivable$408,637$349,918▼ $58,719
Inventories for Sale or Use$190,092$223,531▲ $33,439
Prepaid Expenses and Deferred Charges$241,234$161,559▼ $79,675
Cash and Non-Interest-Bearing Accounts$41,975$47,807▲ $5,832
Total Assets$632,228,886$581,558,284▼ $50,670,602
Other Assets Total$1,574,601$1,402,953▼ $171,648
Liabilities
Tax Exempt Bond Liabilities$45,318,832$44,065,263▼ $1,253,569
Other Liabilities$9,805,829$8,269,365▼ $1,536,464
Accounts Payable and Accrued Expenses$9,144,278$6,930,273▼ $2,214,005
Mortgage Notes Payable Secured by Investment Property-$5,092,465-
Escrow Account Liability$2,170,424$1,882,927▼ $287,497
Deferred Revenue$572,051$1,807,205▲ $1,235,154
Total Liabilities$67,011,414$68,047,498▲ $1,036,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$459,799,221$412,782,442▼ $47,016,779
Net Assets Without Donor Restrictions$105,418,251$100,728,344▼ $4,689,907
Total Net Assets Fund Balance$565,217,472$513,510,786▼ $51,706,686
Total Liabilities and Net Assets / Fund Balance$632,228,886$581,558,284▼ $50,670,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,171,086$110,028,560$206,199,646
Equipment$10,279,309$67,956,270$78,235,579
Other Land Buildings$6,042,419$5,147,767$11,190,186
Land$3,149,876-$3,149,876
Other Securities$219,091,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$487,034,820$7,472,399▼ $30,497,581$12,057,883$440,838,808
2021$361,079,910$11,083,779▲ $133,468,727$9,403,968$487,034,820
2020$356,957,659$9,944,858▲ $13,361,517$9,709,937$361,079,910
2019$339,831,165$14,710,902▲ $19,407,150$8,640,241$356,957,659
2018$318,204,180$9,286,732▲ $28,250,463$9,059,803$339,831,165
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BursteinFormer PresidentFT$184,268$698,777$883,045
Laurie CarterPresidentFT$200,679$93,773$294,452
Catherine KodatProvost and Dean of FacultyFT$217,873$13,806$231,679
Mary Alma Noonan TreasurerVP for Finance & AdministrationFT$206,477$25,050$231,527
Calvin HusmanVP for Alumni and DevelopmentFT$179,787$49,562$229,349
Brian PertlDean of the Conservatory of MusicFT$157,324$56,801$214,125
Ken AnselmentVP for Enrollment and CommunicationFT$168,289$37,549$205,838
Kimberly Barrett Vp DivAnd Inclusion & Assoc Dean FacultyFT$184,387$9,822$194,209
Christoper CardVP for Student LifeFT$154,612$30,807$185,419
Christyn AbarayAssistant to the PresidentFT$103,051$53,946$156,997
Steve ArmstrongDirector of Information TechnologyFT$117,030$34,327$151,357
Jeffrey StannardAssoc Dean of ConservatoryFT$121,677$7,956$129,633
Megan ScottAssoc VP of CommunicationFT$118,844$7,993$126,837
Eric Mayes Vp forDiversity, Equity and InclusionFT$47,996$3,039$51,035

Board Members and Trustees

NameTitle
Cory L NettlesTrustee, Chair
Sarah E SchottTrustee, Vice Chair
Anton R ValukasTrustee
Barbara LawtonTrustee
Cheryl KopeckyTrustee
Christopher MurrayTrustee
Daniel T BusielTrustee
David BlowersTrustee
David KnappTrustee
Dean DumonthierTrustee
Dennis KlaeserTrustee
Francesca Romero SiekmanTrustee
Frederick FisherTrustee
Joanna L De PlasTrustee
John D Huber PhdTrustee
Jon StellmacherTrustee
Katy StreiTrustee
Louis B Butler JrTrustee
Lydia HowarthTrustee
Martha J OlsonTrustee
Mei Xian GongTrustee
Perry Mansco IiiTrustee
Peter M MusserTrustee
Richard G FesslerTrustee
Robert PerilleTrustee
Sachin ShivaramTrustee
Sara QuandtTrustee
Scott D MyersTrustee
Shelley a DavisTrustee
Sid AyabeTrustee
Susan HallTrustee
Tamika FranklinTrustee
William O HochkammerTrustee
William J BaerTrustee, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boldt CompanyConstruction100 WEST LAWRENCE STREET, Appleton, WI 54912$5,511,765
Bon AppetitBoarding Costs/foodPO BOX 37613, Boone, ID 50037$4,332,179
Keller INCConstructionPO BOX 620, Kaukauna, WI 54130$807,039
Ginkgo Bioworks INCHealth Services27 DRYDOCK AVE 8TH FLOOR, Boston, MA 02210$682,383
Faith Technologies INCConstructionPO BOX 88529, Milwaukee, WI 53288$504,031
Revenue and Support

Revenue Composition

Contributions and Grants
$14,168,300
Program Service Revenue
$93,269,302
Investment Income
$46,021,760
Other Revenue
$463,943
All Other Contributions
$11,609,515
Change in Net Assets
$25,264,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$856,269Fair Market Value (FMV)
Real Estate Residential1$99,378Fair Market Value (FMV)
Total Noncash Contributions28$955,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,923,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128,190,086
Total Revenue per Audited Statements
$25,733,219
Total Revenue per Form 990
$153,923,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,502,694
Salaries, Compensation, and Employee Benefits$43,862,996
Other Expenses$32,293,133
Total Fundraising Expense$2,937,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,502,694--$52,502,694
Other Salaries and Wages$26,619,901$3,600,050$1,887,007$32,106,958
Depreciation Depletion$7,323,204$241,099-$7,564,303
Other Employee Benefits$4,148,605$453,626$17,564$4,619,795
Fees for Services Other$2,228,279$776,626$123,044$3,127,949
All Other Expenses$1,478,252$954,737$125,733$2,558,722
Payroll Taxes$1,867,968$360,677$152,637$2,381,282
Pension Plan Contributions$1,807,801$284,713$155,898$2,248,412
Travel$1,905,211$138,258$182,245$2,225,714
Occupancy$2,043,958$172,286-$2,216,244
Office Expenses$1,618,376$304,078$22,517$1,944,971
Current Officers, Directors, Trustees, and Key Employees$391,256$1,002,900$229,348$1,623,504
Interest$1,314,767$117,275-$1,432,042
Information Technology$69,968$947,113-$1,017,081
Comp Disqual Persons-$883,045-$883,045
Insurance$2,757$838,838-$841,595
Other Expenses$810,727$61,495$21,373$810,727
Advertising$64,315$158,192$1,129$223,636
Fees for Services Legal-$121,180-$121,180
Conferences and Meetings$59,694$13,948$19,027$92,669
Fees for Services Accounting-$78,072-$78,072
Total Functional Expenses$114,213,093$11,508,208$2,937,522$128,658,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$128,658,823
Expenses per Audited Statements$77,439,905
Total Expenses per Audited Statements$77,439,905
Expenses Not Reported on Financial Statements$51,218,918
Other Expense Adjustments$51,218,918
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
10
Spending
$95,475,907

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsForeign Investments Domiciled in the Cayman Islands and Virgin Islands00$90,386,697
Europe (including Iceland & Greenland)InvestmentsForeign Investments Domiciled in Scotland and Luxembourg00$4,525,318
Europe (including Iceland & Greenland)Program ServicesOff Campus Educational Experience110$563,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,960
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligations$4,162,282
Annuities Payable$2,746,145
Postretirement Obligations$1,516,729
Interest Rate Exchange$-155,791

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2014-11-03$35,505,000Current refund bonds issued 02/26/09 - coleman hall renovation, banta bowl
BWisconsin Health and Educational Facilities Authority2020-03-11$16,055,088Current refund of bonds issued 8/29/2012 and $10m of bonds issued 11/3/2014

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,505,000$25,355,000$10,000,000$150,000
B$16,056,398$13,819,387$2,395,000$226,333

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee has authority to act for the board of trustees on all matters except for the following: selection and termination of the president, election of term trustees, recent graduate trustees, emeriti, non-trustee board committee members, and board officers, changes in the university's institutional mission and purposes, changes to the articles of consolidation and adoption of the annual budget. The executive committee shall be composed of the chair of the board, the vice chair of the board, the immediate past chair of the board, the president of the university, the secretary of the board, the chairs of the academic and student affairs, finance, recruitment and retention and development committees, if such board committees then exist, and up to three additional term trustees appointed annually by the chair of the board after consultation with the trustee governance committee and the president. The committee shall be no more than 12 persons.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be posted on the board trustee website prior to filing, which is consistent with how all materials for board meetings are communicated to board members. To respect the wishes of certain donors to remain anonymous, we have chosen not to provide a full disclosure copy of the 990 to the full governing board of lawrence university. A full disclosure copy, with all donor information, will be filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“According to the written conflict of interest policy, the secretary of the board of trustees shall request each present member of the board of trustees and officers, and each future member of the board of trustees and officer prior to formal election to complete an appropriate statement, similar to the one appended, and to renew the statement at least once every year while serving in any of these capabilities. A confidential file shall be maintained of such statements.”

Form 990, Part VI, Section B, Line 15

“A compensation subcommittee of the executive committee reviews and approves the president's cabinet officers and any other disqualified person's compensation, which is then reported to the board. The compensation subcommittee also monitors compensation philosophies for the university and staff. Compensation survey information is used from comparable institutions. An independent consultant is used every few years as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available on its website. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence University of Wisconsin
EIN
39-0806297
Phone
9208327000
Address
711 E BOLDT WAY, APPLETON, WI 54911

Signing Officer

Name
Samir Datta
Title
VP for Finance and Administration
Phone
9208327000
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Datta
Formed
1847
Legal Domicile
Wi
Voting Board Members
35
Independent Board Members
34
Employees
1,565
Volunteers
622

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 1,335,457. Change in value in split interest agreement -225,585. Change in beneficial interest in trusts -1,097,432. Change in cash surrender value 84,436.”

Form 990, Part XII, Line 2C

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The university does not assign or record a value for art and other collections received as gifts. Accordingly, the value of certain art and other collections has been excluded from the statements of financial position.”

PART III, LINE 4:

“The university's collections support its instruction, research and public outreach missions.”

PART IV, LINE 2B:

“Amounts held for perkins loans payable and student group agency accounts are reported on part x, line 21.”

PART X, LINE 2:

“The internal revenue service has determined that the university is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The university is also exempt from state income taxes. Accordingly, the university is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purpose (unrelated trade or business activities). The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2022 and 2021. The university's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -51,218,918. Change in value of split interest agreement -225,585. Change in value of beneficial interest in trusts -1,097,432. Change in value of interest rate swap 1,335,457. Change in cash surrender value 84,436.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 51,218,918.”

Raw XML AppendixShowing 400 of 1,301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09144278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06930273
IRS990/AccountsReceivableGrp/BOYAmt0408637
IRS990/AccountsReceivableGrp/EOYAmt0349918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGH QUALITY, LIBERAL ARTS EDUCATION AND SOUND CAREER PREPARATION TO ITS STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt01129
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158192
IRS990/AdvertisingGrp/ProgramServicesAmt064315
IRS990/AdvertisingGrp/TotalAmt0223636
IRS990/AllOtherContributionsAmt011609515
IRS990/AllOtherExpensesGrp/FundraisingAmt0125733
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0954737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01478252
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IRS990/Desc0PROVIDE LIBERAL ARTS INSTRUCTION TO APPROXIMATELY 1500 UNIVERSITY STUDENTS. LAWRENCE CURRICULUM PROMOTES EXPOSURE TO A WIDE RANGE OF SUBJECT MATTERS AND INTELLECTUAL APPROACHES. IT ALSO CALLS FOR THE FOCUSED STUDY OF A SINGLE AREA OF KNOWLEDGE. WITHIN THIS GENERAL FRAMEWORK, THE STUDENT EXERCISES WIDE LATITUDE IN BUILDING A COURSE OF STUDY. A LAWRENCE EDUCATION, THEN, RESULTS FROM CONSIDERED CHOICES. THE COLLEGE PROVIDES AMPLE ROOM FOR SUCH CHOICES AND ENCOURAGES STUDENTS TO EXERCISE THEM BOLDLY. THE LAWRENCE UNIVERSITY CONSERVATORY OF MUSIC, NOW IN ITS SECOND CENTURY OF EDUCATING STUDENTS FOR CAREERS IN MUSIC, IS A NATIONALLY RECOGNIZED CONSERVATORY DEVOTED EXCLUSIVELY TO THE EDUCATION OF UNDERGRADUATES WITHIN A DISTINGUISHED COLLEGE OF THE LIBERAL ARTS AND SCIENCES. THE LAWRENCE ACADEMY OF MUSIC PROVIDES MUSICAL OPPORTUNITIES FOR CITIZENS OF THE FOX VALLEY FROM BIRTH TO ADULTHOOD AND OFFERS LAWRENCE CONSERVATORY MUSIC EDUCATION STUDENTS GUIDED OPPORTUNITIES TO HONE THEIR TEACHING SKILLS. A SUPERB FACULTY OF PERFORMERS, COMPOSERS, SCHOLARS, AND TEACHERS PRIDE THEMSELVES ON THE INDIVIDUAL ATTENTION GIVEN TO MUSIC MAJORS WHO PURSUE THEIR UNDERGRADUATE DEGREES AT LAWRENCE.
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