Civic Intelligence

Lakeland College Foundation Inc

EIN 39-1655132 • 501(c)3 • Plymouth, WI

Profile

Lakeland university foundation inc solicits donations on behalf of lakeland university for funds that are endowed to subsidize scholarships, professorships, and operations issued/used by the university using investment income.

W3718 South DrivePlymouth, WI 53073

www.lakeland.edu

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-546%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$216,693

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$19,929,288

Up $49,327 (+0.2%) from 2023

Liabilities

Down

$29,319

Down $3,480 (-11%) from 2023

Net Assets

Up

$19,899,969

Up $52,807 (+0.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$279,935

Down $1,230,724 (-81%) from 2023

Expenses

Down

$1,809,399

Down $405,277 (-18%) from 2023

Net Income

Down

-$1,529,464

Down $825,447 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $10,036,095Liabilities 2010: $80,078Net Assets 2010: $9,956,0172010Assets 2011: $11,678,714Liabilities 2011: $24,214Net Assets 2011: $11,654,5002011Assets 2012: $11,846,878Liabilities 2012: $53,572Net Assets 2012: $11,793,3062012Assets 2013: $13,091,719Liabilities 2013: $25,743Net Assets 2013: $13,065,9762013Assets 2014: $14,643,652Liabilities 2014: $22,295Net Assets 2014: $14,621,3572014Assets 2015: $14,712,888Liabilities 2015: $135,012Net Assets 2015: $14,577,8762015Assets 2016: $15,008,022Liabilities 2016: $131,600Net Assets 2016: $14,876,4222016Assets 2017: $16,339,901Liabilities 2017: $25,958Net Assets 2017: $16,313,9432017Assets 2018: $17,239,702Liabilities 2018: $42,433Net Assets 2018: $17,197,2692018Assets 2019: $17,968,740Liabilities 2019: $24,124Net Assets 2019: $17,944,6162019Assets 2020: $17,535,817Liabilities 2020: $27,286Net Assets 2020: $17,508,5312020Assets 2021: $21,444,848Liabilities 2021: $29,750Net Assets 2021: $21,415,0982021Assets 2022: $18,815,363Liabilities 2022: $38,005Net Assets 2022: $18,777,3582022Assets 2023: $19,879,961Liabilities 2023: $32,799Net Assets 2023: $19,847,1622023Assets 2024: $19,929,288Liabilities 2024: $29,319Net Assets 2024: $19,899,9692024

Highlighted filing

2024

Assets$19,929,288
Liabilities$29,319
Net Assets$19,899,969
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $537,8032010Expenses 2011: $511,1902011Revenue 2012: $837,939Expenses 2012: $512,411Net Income 2012: $325,5282012Revenue 2013: $1,781,560Expenses 2013: $503,550Net Income 2013: $1,278,0102013Revenue 2014: $662,601Expenses 2014: $567,000Net Income 2014: $95,6012014Revenue 2015: $1,066,743Expenses 2015: $686,602Net Income 2015: $380,1412015Revenue 2016: $685,144Expenses 2016: $368,122Net Income 2016: $317,0222016Revenue 2017: $693,555Expenses 2017: $431,584Net Income 2017: $261,9712017Revenue 2018: $850,634Expenses 2018: $500,011Net Income 2018: $350,6232018Revenue 2019: $977,711Expenses 2019: $447,343Net Income 2019: $530,3682019Revenue 2020: $804,161Expenses 2020: $711,189Net Income 2020: $92,9722020Revenue 2021: $1,225,464Expenses 2021: $409,125Net Income 2021: $816,3392021Revenue 2022: $8,225,756Expenses 2022: $580,061Net Income 2022: $7,645,6952022Revenue 2023: $1,510,659Expenses 2023: $2,214,676Net Income 2023: -$704,0172023Revenue 2024: $279,935Expenses 2024: $1,809,399Net Income 2024: -$1,529,4642024

Highlighted filing

2024

Revenue$279,935
Expenses$1,809,399
Net Income-$1,529,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,929,288
Liabilities
$29,319
Net assets
$19,899,969
Revenue
$279,935
Expenses
$1,809,399
Net income
-$1,529,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.03$19.9$0.28$1.81$1.53
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.03$19.8$1.51$2.21$0.70
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.04$18.8$8.23$0.58$7.65
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.4$1.23$0.41$0.82
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.03$17.5$0.80$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.02$17.9$0.98$0.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.04$17.2$0.85$0.50$0.35
2017Summary only. Only limited summary data is available for this year.$16.3$0.03$16.3$0.69$0.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.13$14.9$0.69$0.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.14$14.6$1.07$0.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.02$14.6$0.66$0.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.03$13.1$1.78$0.50$1.28
2012Summary only. Only limited summary data is available for this year.$11.8$0.05$11.8$0.84$0.51$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.08$9.96$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,099,579
Mission and Program Overview

Mission

Lakeland university foundation, inc solicits donations on behalf of lakeland university for funds are endowed to subsidize scholarships, professorships, and operations issued/used by the university using investment income.

Lakeland university foundation inc solicits donations on behalf of lakeland university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,531,938$19,270,108▲ $738,170
Accounts Receivable$1,348,023$659,180▼ $688,843
Total Assets$19,879,961$19,929,288▲ $49,327
Liabilities
Other Liabilities$32,799$29,319▼ $3,480
Total Liabilities$32,799$29,319▼ $3,480
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,717,545$16,611,640▼ $105,905
Net Assets Without Donor Restrictions$3,129,617$3,288,329▲ $158,712
Total Net Assets Fund Balance$19,847,162$19,899,969▲ $52,807
Total Liabilities and Net Assets / Fund Balance$19,879,961$19,929,288▲ $49,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$19,847,162$1,522,862▲ $167,751-$19,899,969
2023$18,777,358$1,344,004▲ $1,940,476-$19,847,162
2022$21,415,099$841,163▼ $2,900,665-$18,777,358
2021$17,508,531$359,286▲ $3,956,407-$21,415,099
2020$17,944,616$198,758▲ $76,346-$17,508,531
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Deb BuffingtonVice President for Finance & CFO (agent)$110,495$110,495

Board Members and Trustees

NameTitle
Bonnie GraffPresident
Elizabeth BorgenUniversity President and Director
Stuart BrotzVice President
Jeff SpenceDirector
Lola RoehDirector
Barbara GannonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,565
Program Service Revenue
$0
Investment Income
$107,370
Other Revenue
$0
All Other Contributions
$172,565
Change in Net Assets
$-1,529,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,637,806
Other Expenses$171,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,637,806--$1,637,806
Fees for Service Investment Mgmnt Fees-$171,593-$171,593
Total Functional Expenses$1,637,806$171,593$0$1,809,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeland UniversityPlymouth, WI501(c)(3)Educational Program Funding$1,637,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annuity Liability$29,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority tto act on behalf of the governing body.”

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

“All members of the board of trustees are provided with the draft of the 990 before filing for review. Further, the 990 is made available for all board members, published on the trustee portal and notifications are sent to all trustees.”

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

“The university's conflict of interest policy applies to all of its officers and trustees. The policy requires all interested persons disclose any personal, familial, or business relationships that may give rise to a conflict of interest, as well as any other situation that could affect their independent, unbiased judgement in their decision-making authority and responsibility. The full board reviews all potential conflicts of interest. When a trustee is determined to have a conflict of interest, they must refrain from participating in any discussion or consideration of the interested transaction. Additionally, upon the majority vote of the board or at the request of the board chair, the interested trustee must be excused from the meeting which the interested transaction or conflict is considered and discussed, unless the board requests information for interpretive or special reasons. In the event that the board or executive committee is required to vote on the conflict of interest, the interested trustee shall not be present at the time of the vote. The results of the board's deliberations are documented in its meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation's financial statements and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeland University Foundation Inc
EIN
39-1655132
Phone
9205651000
Address
W3718 SOUTH DRIVE, PLYMOUTH, WI 53073

Signing Officer

Name
Elizabeth Borgen
Title
Lakeland University President
Phone
9205651000
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Borgen
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for actuarial liability for annuities payable 1,267.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds is to subsidize scholarships, professorships, and general operations of the university using investment income transferred to lakeland university annually by the foundation.”

PART X, LINE 2:

“The university and the foundation are exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and section 71.26(1)(a) of the wisconsin statutes, respectively. However, the university is subject to income taxes on any income that is derived from a trade of business regularly carried on and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as net income, if any, from unrelated trade or business is insignificant. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement 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, 2024 or 2023. The university's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNIVERSITY PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT FOR FINANCE & CFO (AGENT)
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH BORGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02168365
IRS990/PYInvestmentIncomeAmt0166655
IRS990/PYOtherExpensesAmt046311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-704017
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02214676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1529464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION DOES RECEIVE CONTRIBUTIONS FROM THE GENERAL PUBLIC. IN THE CURRENT AND PRECEDING 4 YEARS IT HAS RECEIVED $2,915,775 IN CONTRIBUTIONS AND ONLY $1,361,701 WAS CONSIDERED NOT FROM THE PUBLIC. THIS CALCULATES TO 53% OF THE CONTRIBUTIONS COMING FROM THE GENERAL PUBLIC. THE REASON THE FOUNDATION DOES NOT MAKE THE PUBLIC SUPPORT TEST IS DUE TO THE LARGE AMOUNT OF INVESTMENT INCOME THEY HAVE. THE LARGE INVESTMENT INCOME IS THE RESULT OF A LARGE ENDOWMENT MEANT TO SUSTAIN GIVING OUT SCHOLARSHIPS IN PERPETUITY. THE ENDOWMENT HAS BEEN GROWING FOR MANY YEARS AS A RESULT OF DONATIONS FROM THE GENERAL PUBLIC.THE ORGANIZATION IS WELL ABOVE 10% OF PUBLIC SUPPORT AND THEY HAVE AND WILL CONTINUE TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02915775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0617632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02152752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30660
IRS990ScheduleA/PublicSupportPY170Pct00.30190
IRS990ScheduleA/PublicSupportTotal170Amt01554074
IRS990ScheduleA/SubstantialContributorsTotAmt01361701
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02915775
IRS990ScheduleA/TotalSupportAmt05068527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16524
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019847162
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01522862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019899969
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01637806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt046311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018777358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01344004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019847162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02168365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01940476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021415099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0841163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018777358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0534051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2900665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017508531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0359286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021415099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0348231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03956407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt056762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017944616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0198758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017508531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0654427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076346
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10184
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUBSIDIZE SCHOLARSHIPS, PROFESSORSHIPS, AND GENERAL OPERATIONS OF THE UNIVERSITY USING INVESTMENT INCOME TRANSFERRED TO LAKELAND UNIVERSITY ANNUALLY BY THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 71.26(1)(A) OF THE WISCONSIN STATUTES, RESPECTIVELY. HOWEVER, THE UNIVERSITY IS SUBJECT TO INCOME TAXES ON ANY INCOME THAT IS DERIVED FROM A TRADE OF BUSINESS REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS NET INCOME, IF ANY, FROM UNRELATED TRADE OR BUSINESS IS INSIGNIFICANT. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT 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, 2024 OR 2023. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.73291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029319
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01637806
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKELAND UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0390821861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W3718 SOUTH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053073
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION GRANTS ARE MADE TO THE UNIVERSITY WHERE A COMMITTEE DETERMINES THE INDIVIDUAL STUDENTS TO DISBURSE SCHOLARSHIPS TO. ALL SCHOLARSHIPS ARE DISBURSED DIRECTLY TO STUDENT ACCOUNTS, ACCORDING TO GOVERNMENT REGULATIONS, BY THE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH BORGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNIVERSITY PRESIDENT AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216693
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TTO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED WITH THE DRAFT OF THE 990 BEFORE FILING FOR REVIEW. FURTHER, THE 990 IS MADE AVAILABLE FOR ALL BOARD MEMBERS, PUBLISHED ON THE TRUSTEE PORTAL AND NOTIFICATIONS ARE SENT TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OF ITS OFFICERS AND TRUSTEES. THE POLICY REQUIRES ALL INTERESTED PERSONS DISCLOSE ANY PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST, AS WELL AS ANY OTHER SITUATION THAT COULD AFFECT THEIR INDEPENDENT, UNBIASED JUDGEMENT IN THEIR DECISION-MAKING AUTHORITY AND RESPONSIBILITY. THE FULL BOARD REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. WHEN A TRUSTEE IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THEY MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR CONSIDERATION OF THE INTERESTED TRANSACTION. ADDITIONALLY, UPON THE MAJORITY VOTE OF THE BOARD OR AT THE REQUEST OF THE BOARD CHAIR, THE INTERESTED TRUSTEE MUST BE EXCUSED FROM THE MEETING WHICH THE INTERESTED TRANSACTION OR CONFLICT IS CONSIDERED AND DISCUSSED, UNLESS THE BOARD REQUESTS INFORMATION FOR INTERPRETIVE OR SPECIAL REASONS. IN THE EVENT THAT THE BOARD OR EXECUTIVE COMMITTEE IS REQUIRED TO VOTE ON THE CONFLICT OF INTEREST, THE INTERESTED TRUSTEE SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. THE RESULTS OF THE BOARD'S DELIBERATIONS ARE DOCUMENTED IN ITS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE 1,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKELAND UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390821861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0W3718 SOUTH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019879961
IRS990/TotalAssetsEOYAmt019929288
IRS990/TotalAssetsGrp/BOYAmt019879961
IRS990/TotalAssetsGrp/EOYAmt019929288
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0172565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01637806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809399
IRS990/TotalGrossUBIAmt00

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