Civic Intelligence

Lindenwood Education System

EIN 43-0652649 • 501(c)3 • St Charles, MO

Profile

Real experience. Real success.enhancing lives through quality education and professional preparatory experiences. See schedule o.values:we put our students first. We have an unwavering commitment to providing the highest quality education, service, and experience by connecting with our students at every interaction in their educational journey and beyond.we thrive together. As team members, we foster a community founded on collaboration, authenticity, support, and understanding.we do what is right. We work hard and hold ourselves accountable for our decisions, actions, and words.we have grit. We relentlessly pursue innovation, adaptability, and continuous learning, even in the presence of challenges.

209 South KingshighwaySt Charles, MO 63301-1693

www.lindenwood.edu

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

51st percentile

$754,453

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$392,886,668

Down $47,205,241 (-11%) from 2023

Liabilities

Down

$20,979,818

Down $31,441,504 (-60%) from 2023

Net Assets

Down

$371,906,850

Down $15,763,737 (-4.1%) from 2023

Revenue

Up

$165,455,799

Up $27,784,492 (+20%) from 2023

Expenses

Up

$184,276,456

Up $12,202,830 (+7.1%) from 2023

Net Income

Up

-$18,820,657

Up $15,581,662 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $391,311,069Liabilities 2010: $16,581,301Net Assets 2010: $374,729,7682010Assets 2011: $436,907,980Liabilities 2011: $16,780,179Net Assets 2011: $420,127,8012011Assets 2012: $443,316,116Liabilities 2012: $15,988,008Net Assets 2012: $427,328,1082012Assets 2013: $466,047,370Liabilities 2013: $15,051,546Net Assets 2013: $450,995,8242013Assets 2014: $496,718,431Liabilities 2014: $13,358,069Net Assets 2014: $483,360,3622014Assets 2015: $508,188,589Liabilities 2015: $13,333,326Net Assets 2015: $494,855,2632015Assets 2016: $500,713,446Liabilities 2016: $13,794,852Net Assets 2016: $486,918,5942016Assets 2017: $518,409,692Liabilities 2017: $18,611,333Net Assets 2017: $499,798,3592017Assets 2018: $508,596,710Liabilities 2018: $14,158,718Net Assets 2018: $494,437,9922018Assets 2019: $463,958,623Liabilities 2019: $14,395,554Net Assets 2019: $449,563,0692019Assets 2020: $442,236,277Liabilities 2020: $14,268,381Net Assets 2020: $427,967,8962020Assets 2021: $462,352,916Liabilities 2021: $15,016,903Net Assets 2021: $447,336,0132021Assets 2022: $425,344,699Liabilities 2022: $14,898,189Net Assets 2022: $410,446,5102022Assets 2023: $440,091,909Liabilities 2023: $52,421,322Net Assets 2023: $387,670,5872023Assets 2024: $392,886,668Liabilities 2024: $20,979,818Net Assets 2024: $371,906,8502024

Highlighted filing

2024

Assets$392,886,668
Liabilities$20,979,818
Net Assets$371,906,850

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $121,598,9402010Revenue 2011: $162,594,681Expenses 2011: $139,579,183Net Income 2011: $23,015,4982011Expenses 2012: $154,901,8602012Revenue 2013: $185,076,253Expenses 2013: $169,862,120Net Income 2013: $15,214,1332013Revenue 2014: $196,675,081Expenses 2014: $179,473,244Net Income 2014: $17,201,8372014Revenue 2015: $209,098,979Expenses 2015: $191,787,025Net Income 2015: $17,311,9542015Revenue 2016: $202,457,366Expenses 2016: $199,969,306Net Income 2016: $2,488,0602016Revenue 2017: $196,850,990Expenses 2017: $200,523,771Net Income 2017: -$3,672,7812017Revenue 2018: $220,520,780Expenses 2018: $196,268,870Net Income 2018: $24,251,9102018Revenue 2019: $177,063,516Expenses 2019: $192,614,650Net Income 2019: -$15,551,1342019Revenue 2020: $153,756,093Expenses 2020: $175,883,635Net Income 2020: -$22,127,5422020Revenue 2021: $128,444,522Expenses 2021: $151,147,273Net Income 2021: -$22,702,7512021Revenue 2022: $159,169,580Expenses 2022: $168,896,089Net Income 2022: -$9,726,5092022Revenue 2023: $137,671,307Expenses 2023: $172,073,626Net Income 2023: -$34,402,3192023Revenue 2024: $165,455,799Expenses 2024: $184,276,456Net Income 2024: -$18,820,6572024

Highlighted filing

2024

Revenue$165,455,799
Expenses$184,276,456
Net Income-$18,820,657

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$393$21.0$372$165$184$18.8
2023Detailed filing. Detailed filing data is available for this year.$440$52.4$388$138$172$34.4
2022Detailed filing. Detailed filing data is available for this year.$425$14.9$410$159$169$9.73
2021Detailed filing. Detailed filing data is available for this year.$462$15.0$447$128$151$22.7
2020Detailed filing. Detailed filing data is available for this year.$442$14.3$428$154$176$22.1
2019Detailed filing. Detailed filing data is available for this year.$464$14.4$450$177$193$15.6
2018Detailed filing. Detailed filing data is available for this year.$509$14.2$494$221$196$24.3
2017Detailed filing. Detailed filing data is available for this year.$518$18.6$500$197$201$3.67
2016Detailed filing. Detailed filing data is available for this year.$501$13.8$487$202$200$2.49
2015Detailed filing. Detailed filing data is available for this year.$508$13.3$495$209$192$17.3
2014Detailed filing. Detailed filing data is available for this year.$497$13.4$483$197$179$17.2
2013Summary only. Only limited summary data is available for this year.$466$15.1$451$185$170$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$443$16.0$427$155
2011Summary only. Only limited summary data is available for this year.$437$16.8$420$163$140$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$391$16.6$375$122
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$203,658,741
Mission and Program Overview

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.

Real experience. Real success.enhancing lives through quality education and professional preparatory experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,464,752$197,805,349▼ $5,659,403
Investments in Publicly Traded Securities$181,986,373$161,125,617▼ $20,860,756
Cash and Non-Interest-Bearing Accounts$5,529,625$7,498,585▲ $1,968,960
Accounts Receivable$6,470,861$6,438,507▼ $32,354
Prepaid Expenses and Deferred Charges$4,301,443$3,542,177▼ $759,266
Investments Other Securities$3,228,005$3,458,069▲ $230,064
Pledges and Grants Receivable$1,366,497$2,586,905▲ $1,220,408
Intangible Assets$2,557,712$2,557,712→ $0
Receivables From Officers Etc$3,000,000$2,000,000▼ $1,000,000
Savings and Temporary Cash Investments$515,553$0▼ $515,553
Other Notes and Loans Receivable, Net$197,706$75,741▼ $121,965
Total Assets$440,091,909$392,886,668▼ $47,205,241
Other Assets Total$27,473,382$5,798,006▼ $21,675,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,960,000$0▼ $31,960,000
Accounts Payable and Accrued Expenses$10,911,337$11,412,846▲ $501,509
Other Liabilities$5,985,670$5,750,917▼ $234,753
Deferred Revenue$3,564,315$3,816,055▲ $251,740
Total Liabilities$52,421,322$20,979,818▼ $31,441,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,514,785$344,352,229▼ $17,162,556
Net Assets With Donor Restrictions$26,155,802$27,554,621▲ $1,398,819
Total Net Assets Fund Balance$387,670,587$371,906,850▼ $15,763,737
Total Liabilities and Net Assets / Fund Balance$440,091,909$392,886,668▼ $47,205,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,315,447$144,077,442$280,100,773
Equipment$9,688,190$41,209,040$50,897,230
Land$40,909,191-$26,692,631
Leasehold Improvements$3,595,387$8,285,134$11,880,521
Other Land Buildings$2,297,134-$2,297,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$178,807,213$197,091▲ $18,591,772$38,000,000$159,164,606
2022$174,548,759$334,449▲ $14,355,475$10,000,000$178,807,213
2021$203,849,384$6,644,786▼ $28,765,765$6,672,182$174,548,759
2020$165,343,203$250,616▲ $44,322,026$5,589,538$203,849,384
2019$168,288,870$144,057▲ $3,264,321$5,891,766$165,343,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PorterPresidentFT$503,875$250,578$754,453
Joe SallustioSr VP, Student Exp. (thru 5/2024)FT$268,344$190,712$459,056
Mark FalkowskiGeneral CounselFT$299,591$97,396$396,987
Rob WesterveltVice President, EnrollmentFT$217,511$96,877$314,388
John KaufholdChief Financial OfficerFT$278,551$21,172$299,723
Tj RainsVice President, ItFT$229,955$61,043$290,998
Deb AyresSenior Vice President, HrFT$256,415$23,441$279,856
Bethany Alden-riversProvost/VP, Acdm. Aff. (thru 5/2024)FT$237,081$33,897$270,978
Diane MooreSenior Vice President, OperationsFT$239,573$28,270$267,843
Orrie CovertVP, Advancement and Community Eng.FT$216,434$34,247$250,681
Jason CoomerVP, Intercollegiate AthleticsFT$211,548$18,125$229,673
Cynthia SchroederDean, College of Science, Tech & HealthFT$196,423$15,506$211,929
Cynthia SchroederDean, College of Science, Tech & Hea-$190,423$21,506$211,929
Kathi VosevichDean, College of Arts & HumanitiesFT$190,106$21,502$211,608
Jeanine CotterVP, Business Dev. (thru 12/2023)FT$180,026$25,751$205,777
Jed StugartHead Coach, FootballFT$153,955$48,492$202,447
Jennifer MackDean, Plaster College of BusinessFT$170,698$18,599$189,297
Sara WiedmanAssoc. VP, Financial PlanningFT$159,647$13,747$173,394

Board Members and Trustees

NameTitle
Donald TuttleChairman
Cheryl MatejkaCommittee Chair
Chip PetersonCommittee Chair
Justin FoustCommittee Chair
Laura TaylorCommittee Chair
Jo Anna PollockVice Chairman
Cynthia FrisinaBoard Member
David MasonBoard Member
Gary N ShawBoard Member
Hal GentryBoard Member
Jerry E ScheideggerBoard Member
Lashanda BarnesBoard Member
Patricia PenkoskeBoard Member
Jimmy WilliamsBoard Member (thru 11/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service9801 WASHINGONIAN BLVD, Gaithersburg, MD 20878$5,210,337
Pedestal FoodsFood Service2967 SIDCO DR, Nashville, TN 37204$4,874,533
Wiley Edu LLCRecruitment Services1415 WEST 22ND ST, Oak Brook, IL 60523$4,361,822
Eddy Acquisitions LLCMarketing Services111 RIVER STREET 10TH FLOOR, Hoboken, NJ 07030$2,242,977
Hes International Holdings LLCCustodial Services2160 LAKESIDE CENTRE WAY SUITE 302, Knoxville, TN 37922$1,531,203
Revenue and Support

Revenue Composition

Contributions and Grants
$4,467,143
Program Service Revenue
$140,123,297
Investment Income
$18,258,875
Other Revenue
$2,606,484
All Other Contributions
$3,544,526
Change in Net Assets
$-18,820,657

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54$968,503Fair Market Value (FMV)
Real Estate Other1$580,000Fair Market Value (FMV)
Other Non Cash Contri Table22$250,765Fair Market Value (FMV)
Other Non Cash Contri Table15$51,525Fair Market Value (FMV)
Total Noncash Contributions92$1,850,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,104,198
Revenue Not Reported on Financial Statements
$351,601
Revenue Not Reported on Form 990
$-37,065,818
Other Revenue Adjustments
$-143,165
Total Revenue per Audited Statements
$128,038,380
Total Revenue per Form 990
$165,455,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,168,890
Other Expenses$71,947,468
Grants and Similar Amounts Paid$40,160,098
Total Fundraising Expense$1,862,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,438,000$4,713,563$586,494$56,738,057
Grants to Domestic Individuals$40,160,098--$40,160,098
Depreciation Depletion$11,262,417$1,564,773-$12,827,190
Fees for Services Other$10,116,457$1,871,809$168,497$12,156,763
All Other Expenses$6,517,993$4,345,258$311,595$11,174,846
Other Employee Benefits$6,091,956$-165,794$58,798$5,984,960
Information Technology$4,483,155$499,320-$4,982,475
Payroll Taxes$3,198,573$880,626$73,747$4,152,946
Current Officers, Directors, Trustees, and Key Employees$1,083,337$2,140,698$524,378$3,748,413
Advertising$1,794,530$880,994$35,870$2,711,394
Other Expenses$1,699,425$292,566$206$1,992,197
Pension Plan Contributions$1,215,053$308,636$20,825$1,544,514
Office Expenses$1,161,951$236,682$41,466$1,440,099
Insurance$1,136,076$269,229-$1,405,305
Occupancy$598,198$1,046$11,080$610,324
Fees for Service Investment Mgmnt Fees-$494,766-$494,766
Fees for Services Legal$42,950$439,584-$482,534
Fees for Services Accounting$41,933$387,134-$429,067
Travel$215,205$5,179$29,203$249,587
Interest$21,049--$21,049
Total Functional Expenses$162,661,484$19,752,813$1,862,159$184,276,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$184,276,456
Total Expenses per Audited Statements$143,802,117
Expenses per Audited Statements$143,621,592
Expenses Not Reported on Financial Statements$40,654,864
Other Expense Adjustments$40,160,098
Expenses Not Reported on Form 990$180,525
International Activity

International Summary

Offices
0
Employees
2
Spending
$207,560

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
SpainProgram ServicesStudy Abroad Tuition00$58,555
South KoreaProgram ServicesStudy Abroad Tuition00$23,960
United KingdomProgram ServicesStudy Abroad Tuition00$16,770
Czech RepublicProgram ServicesStudy Abroad Tuition00$14,980
IrelandProgram ServicesStudy Abroad Tuition00$14,380
Central AmericaProgram ServicesRecruitment02$14,000
ItalyProgram ServicesStudy Abroad Tuition00$10,075
New ZealandProgram ServicesStudy Abroad Tuition00$9,980
AustraliaProgram ServicesStudy Abroad Tuition00$9,780
ThailandProgram ServicesStudy Abroad Tuition00$7,580
ChileProgram ServicesStudy Abroad Tuition00$6,780
ScotlandProgram ServicesStudy Abroad Tuition00$6,480
FranceProgram ServicesStudy Abroad Tuition00$5,280
Costa RicaProgram ServicesStudy Abroad Tuition00$4,980
UruguayProgram ServicesStudy Abroad Tuition00$3,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,165
Fundraising Gross Income$90,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardinals Ticket Fundraiser$55,735$38,049$38,049$0
Black and Gold Gala$172,551$34,215$19,799$14,416
Total Events$282,108$90,264$143,165$-52,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,000,000$2,000,000▼ $1,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,335,378
Due to Related Party$1,243,597
Funds Held in Custody for Others$152,811
Obligations Under Split-interest Agreements$19,131
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
Yes
Other officer compensation reviewed
Yes
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 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 trustees before filing.

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

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 director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote.

Form 990, Part VI, Section B, Line 15

Compensation for the president is fixed by a five year written contract containing a fixed rate of pay over the five year term. Any changes in the salary amount is handled via an amendment to the contract, which would have to be approved by the board of trustees. The amount of compensation is determined by the board of trustees. This board of trustees consisted of board members with various professional, legal, and business backgrounds. The board of trustees determines the salary parameters based on an extensive review of salaries and compensation paid presidents of other similarly sized universities, including data from the carnegie classifications published in the chronicle of higher education. Negotiations between the board and the president lead to a draft contract that is submitted to the lindenwood university board of trustees executive committee for review, comment, and oversight instruction. Changes, modifications, and recommendations from the executive committee lead to further negotiations with the president in order to implement their recommendations. The final contract draft is then submitted to the full lindenwood university board of trustees for approval. The lindenwood university president reviews benchmark compensation data relative to internal and external peers. Those findings, coupled with an evaluation of overall work performance are used to determine annual salaries of key employees within the university.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are not made available to the public at this time. The university will provide a copy of the irs form 990 upon written request to the university.

Filing and Contact Details

Filer

Filer Name
Lindenwood Education System
EIN
43-0652649
Phone
6369494900
Address
209 SOUTH KINGSHIGHWAY, ST CHARLES, MO 63301-1693

Signing Officer

Name
John Kaufhold
Title
CFO
Phone
6369494900
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Porter
Formed
1832
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1,442
Volunteers
14

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreement 8,487.

Form 990, Part XII, Line 2C

There was no change from prior year.

Form 990, Supplemental Information

This irs form 990 includes the activities of lindenwood education system, a missouri nonprofit corporation (the system), as well as the activities of lindenwood holdings llc and lindenwood university, llc. The system is the sole member of lindenwold holdings llc and lindenwood university llc. Lindenwood holdings llc was formed to hold the activities and assets of dorsey school of beauty. Lindenwood university llc was formed to hold the assets and activities of lindenwood university. The system is also the sole member of dorsey college holdings, a michigan nonprofit corporation. Dorsey college holdings was formed to hold the activities and assets of dorsey college. The activities of dorsey college holdings are not included on this irs form 990 for the system, since the corporation was established as a 501(c)(3), and thus reports its activities on a separate, stand-alone, irs form 990.

Form 990, Part V, Line 1A

Lindenwood education system (ein: 43-0652649) filed 169 form 1099s. Lindenwood education system is the sole member of lindenwood university llc and lindenwood holdings llc. Lindenwood university llc and lindenwood holdings llc are the operational entities for the lindenwood education system. Lindenwood university llc (ein: 92-2596370) filed 135 form 1099s and 11,565 form 1098-ts. Lindenwood holdings llc (ein: 92-2834576) filed 5 form 1099s and 509 form 1098-ts.

Form 990, Part V, Line 2A

Lindenwood education system (ein: 43-0652649) filed 1,442 form w-2s for employees. Lindenwood education system is the sole member of lindenwood university llc and lindenwood holdings llc. Lindenwood university llc and lindenwood holdings llc are the operational entities for the lindenwood education system. Lindenwood university llc (ein: 92-2596370) filed 1,515 form w-2s. Lindenwood holdings llc (ein: 92-2834576) filed 38 form w-2s.

Form 990, Part I, Line 6

Lindenwood education system is the sole member of lindenwood university llc and lindenwood holdings llc. Lindenwood university llc and lindenwood holdings llc are the operational entities for the lindenwood education system. Therefore, volunteers assist at the operational level and are not reported on the lindenwood education system form 990.

Financial Statement Notes

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 8,487. Scholarships -40,160,098.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expense -143,165.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 143,165.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 40,160,098.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP, STUDENT EXP. (THRU 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE PRESIDENT, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROVOST/VP, ACDM. AFF. (THRU 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, ADVANCEMENT AND COMMUNITY ENG.
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, INTERCOLLEGIATE ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN, COLLEGE OF SCIENCE, TECH & HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN, COLLEGE OF ARTS & HUMANITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, BUSINESS DEV. (THRU 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD COACH, FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN, PLASTER COLLEGE OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. VP, FINANCIAL PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER (THRU 11/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01832
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191844
IRS990/FundraisingDirectExpensesAmt0143165
IRS990/FundraisingGrossIncomeAmt090264
IRS990/GainOrLossGrp/OtherAmt0529806
IRS990/GainOrLossGrp/SecuritiesAmt02920993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0730773
IRS990/GrantAmt040157899
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040160098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040160098
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0999397
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040511179
IRS990/GrossReceiptsAmt0203658741
IRS990/GrossRentsGrp/RealAmt01318591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt0104
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X

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