Totals
- Total revenue
- $206,732,369
- Total expenses
- $207,521,396
- Contributions and grants received
- $14,603,505
- Grants paid
- $63,579,426
- Program service revenue
- $192,597,897
- Investment income
- -$401,145
- Other revenue
- -$67,888
- Total assets, end of year
- $325,646,713
- Total liabilities, end of year
- $103,408,786
- Net assets or fund balances, end of year
- $222,237,927
- Program services expenses (Part IX)
- $174,753,551
- Management and general expenses
- $30,231,721
- Fundraising expenses
- $2,536,124
- Program service expenses (Part III)
- $174,753,551
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$308,781
-
1e · Government grants (contributions)
$8,759,026
-
1f · All other contributions, gifts and grants
$5,535,698
-
1g · Noncash contributions included above
$66,031
-
2a · Program service revenue: STUDENT TUITION AND FEES
total $178,567,113 · related or exempt $178,567,113
-
2b · Program service revenue: STUDENT HOUSING
total $7,307,113 · related or exempt $7,307,113
-
2c · Program service revenue: STUDENT MEAL PLANS
total $4,423,438 · related or exempt $4,423,438
-
2d · Program service revenue: CONFERENCING
total $321,348 · related or exempt $321,348
-
2e · Program service revenue: SERVICE INCOME
total $159,500 · related or exempt $159,500
-
2f · All other program service revenue
total $1,819,385 · related or exempt $1,819,385 · unrelated business $0 · excluded $0
-
3 · Investment income
total $49,352 · unrelated business $960 · excluded $48,392
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $20,957,926
-
7b · Less cost or other basis and sales expenses
securities $21,408,423
-
7c · Gain or loss
securities -$450,497 · other assets $0
-
7d · Net gain or loss
total -$450,497 · excluded -$450,497
-
8a · Fundraising events: gross income
$141,329
-
8a · Fundraising events: contributions included on line 1c
$308,781
-
8b · Fundraising events: direct expenses
$209,217
-
8c · Net income from fundraising events
total -$67,888 · excluded -$67,888
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $63,579,426 · program services $63,579,426
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,495,992 · program services $1,341,262 · management and general $131,702 · fundraising $23,028
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $64,824,515 · program services $50,907,936 · management and general $12,666,173 · fundraising $1,250,406
-
8 · Pension plan contributions
total $4,025,501 · program services $3,247,547 · management and general $675,007 · fundraising $102,947
-
9 · Other employee benefits
total $12,545,148 · program services $10,120,718 · management and general $2,103,605 · fundraising $320,825
-
10 · Payroll taxes
total $4,336,760 · program services $3,498,653 · management and general $727,200 · fundraising $110,907
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $819,029 · program services $0 · management and general $819,029 · fundraising $0
-
11c · Fees: accounting
total $232,452 · program services $0 · management and general $232,452 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $22,117 · program services $0 · management and general $22,117 · fundraising $0
-
11g · Fees: other
total $14,450,492 · program services $12,464,517 · management and general $1,528,517 · fundraising $457,458
-
12 · Advertising and promotion
total $3,951,479 · program services $3,696,295 · management and general $255,184 · fundraising $0
-
13 · Office expenses
total $4,320,548 · program services $3,276,518 · management and general $1,021,371 · fundraising $22,659
-
14 · Information technology
total $2,806,962 · program services $2,128,679 · management and general $663,562 · fundraising $14,721
-
15 · Royalties
total $8,563 · program services $6,494 · management and general $2,024 · fundraising $45
-
16 · Occupancy
total $3,558,249 · program services $3,558,015 · management and general $234 · fundraising $0
-
17 · Travel
total $4,186,641 · program services $3,978,820 · management and general $141,061 · fundraising $66,760
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $3,310,867 · program services $3,168,404 · management and general $142,463 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,892,076 · program services $6,317,404 · management and general $4,410,202 · fundraising $164,470
-
23 · Insurance
total $4,163,431 · program services $977,855 · management and general $3,185,576 · fundraising $0
-
24a · Other expenses: BAD DEBT EXPENSE
total $1,457,446 · program services $1,457,446 · management and general $0 · fundraising $0
-
24b · Other expenses: AIRPLANE EXPENSE
total $1,362,974 · program services $0 · management and general $1,362,974 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,170,728 · program services $1,027,562 · management and general $141,268 · fundraising $1,898
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,877 · end of year $6,763
-
2 · Savings and temporary cash investments
beginning of year $17,940,350 · end of year $15,827,500
-
3 · Pledges and grants receivable
beginning of year $2,109,368 · end of year $1,663,964
-
4 · Accounts receivable
beginning of year $11,777,481 · end of year $23,802,273
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $550,720 · end of year $1,632,526
-
10a · Land, buildings and equipment: cost or other basis
$331,406,160
-
10b · Land, buildings and equipment: accumulated depreciation
$170,055,991
-
10c · Land, buildings and equipment, net
beginning of year $137,544,578 · end of year $161,350,169
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $111,937,722 · end of year $115,373,945
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,808,336 · end of year $5,989,573
-
17 · Accounts payable and accrued expenses
beginning of year $10,083,610 · end of year $11,220,791
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,153,845 · end of year $1,723,077
-
20 · Tax-exempt bond liabilities
beginning of year $70,520,247 · end of year $73,716,872
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $8,976,649 · end of year $16,748,046
-
27 · Net assets without donor restrictions
beginning of year $157,704,832 · end of year $181,176,334
-
28 · Net assets with donor restrictions
beginning of year $37,236,249 · end of year $41,061,593
Mission and programs · 2023
Mission
LEWIS UNIVERSITY, GUIDED BY ITS CATHOLIC AND LASALLIAN HERITAGE, PROVIDES TO A DIVERSE STUDENT POPULATION PROGRAMS FOR A LIBERAL AND PROFESSIONAL EDUCATION GROUNDED IN THE INTERACTION OF KNOWLEDGE AND FIDELITY IN THE SEARCH FOR TRUTH. LEWIS PROMOTES THE DEVELOPMENT OF THE COMPLETE PERSON THROUGH THE PURSUIT OF WISDOM AND JUSTICE. FUNDAMENTAL TO ITS MISSION IS A SPIRIT OF ASSOCIATION WHICH FOSTERS COMMUNITY IN ALL TEACHING, LEARNING AND SERVICE.
Activities or mission (Part I)
LEWIS UNIVERSITY, GUIDED BY ITS CATHOLIC AND LASALLIAN HERITAGE, PROVIDES TO A DIVERSE STUDENT POPULATION POST SECONDARY EDUCATION AND TRAINING.
-
THE UNIVERSITY PROVIDES POST SECONDARY EDUCATION AND TRAINING TO STUDENTS. PROGRAM SERVICE COSTS INCLUDE INSTRUCTORS, SALARIES, RESIDENCE HALL AND RELATED OPERATIONAL EXPENDITURES. APPROXIMATELY 7,500 STUDENTS ATTENDED DURING THIS PERIOD.
Expenses $174,753,551 · Grants $63,579,426 · Revenue $192,597,897
As filed on the 2023 return.
Listed in Part VII
-
Bryan DurkinBRYAN DURKIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PerryCHRISTOPHER PERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr David LivingstonDR DAVID LIVINGSTON
PRESIDENT
- Total calculated
- $599,734
- From this org
- $544,501
- From related orgs
- $0
- Other
- $55,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $423,884
- Bonus
- $52,500
- Other
- $68,117
- Deferred
- $35,854
- Nontaxable benefits
- $19,379
- Filer's total
- $599,734
-
Jeffrey J StahlJEFFREY J STAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Timothy FerrarellTIMOTHY FERRARELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SamANTHONY SAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Br Ernest Miller FscBR ERNEST MILLER FSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Larry Schatz FscBROTHER LARRY SCHATZ FSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Thomas Johnson FscBROTHER THOMAS JOHNSON FSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Velazquez MeixueiroCARLOS VELAZQUEZ MEIXUEIRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol SchneiderCAROL SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colonel Duane HaydenCOLONEL DUANE HAYDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donald DewDONALD DEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brennan O'DonnellDR BRENNAN O'DONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Inez KelleherDR INEZ KELLEHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr James GirardDR JAMES GIRARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kathleen Cieplak OwensDR KATHLEEN CIEPLAK OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo SanchezEDUARDO SANCHEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karleen MussmanKARLEEN MUSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NewquistKEVIN NEWQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry TuckerLARRY TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leah WallaceLEAH WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary LancasterMARY LANCASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael MorefieldMICHAEL MOREFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael ParkerMICHAEL PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Mott AfscPAMELA MOTT AFSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott LikensSCOTT LIKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christopher SindtDR CHRISTOPHER SINDT
PROVOST
- Total calculated
- $325,754
- From this org
- $286,416
- From related orgs
- $0
- Other
- $39,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,140
- Bonus
- $0
- Other
- $276
- Deferred
- $19,959
- Nontaxable benefits
- $19,379
- Filer's total
- $325,754
-
Teresa KrejciTERESA KREJCI
VICE PRESIDENT/CFO
- Total calculated
- $281,584
- From this org
- $245,188
- From related orgs
- $0
- Other
- $36,396
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,396
- Bonus
- $0
- Other
- $792
- Deferred
- $17,017
- Nontaxable benefits
- $19,379
- Filer's total
- $281,584
-
Raymond KennellyRAYMOND KENNELLY
CHIEF STRATEGY OFFICER
- Total calculated
- $288,920
- From this org
- $261,510
- From related orgs
- $0
- Other
- $27,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,718
- Bonus
- $0
- Other
- $792
- Deferred
- $17,648
- Nontaxable benefits
- $9,762
- Filer's total
- $288,920
-
Colleen AhearnCOLLEEN AHEARN
VP FOR UNIVERSITY ADVANCEMENT
- Total calculated
- $258,369
- From this org
- $232,841
- From related orgs
- $0
- Other
- $25,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,721
- Bonus
- $0
- Other
- $120
- Deferred
- $15,766
- Nontaxable benefits
- $9,762
- Filer's total
- $258,369
-
Dr Ibrahim MesciogluDR IBRAHIM MESCIOGLU
PROFESSOR, BUSINESS ANALYTICS
- Total calculated
- $242,119
- From this org
- $208,244
- From related orgs
- $0
- Other
- $33,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,064
- Bonus
- $0
- Other
- $180
- Deferred
- $14,496
- Nontaxable benefits
- $19,379
- Filer's total
- $242,119
-
Dr Piotr SzczurekDR PIOTR SZCZUREK
PROFESSOR, MATH AND COMPUTER SCIENCE
- Total calculated
- $216,058
- From this org
- $202,497
- From related orgs
- $0
- Other
- $13,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,377
- Bonus
- $0
- Other
- $120
- Deferred
- $13,561
- Nontaxable benefits
- $0
- Filer's total
- $216,058
-
Dr Safwan OmariDR SAFWAN OMARI
PROFESSOR, COMPUTER SCIENCE
- Total calculated
- $235,593
- From this org
- $202,156
- From related orgs
- $0
- Other
- $33,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,976
- Bonus
- $0
- Other
- $180
- Deferred
- $14,058
- Nontaxable benefits
- $19,379
- Filer's total
- $235,593
-
Ryan ButtRYAN BUTT
DEAN, COLLEGE OF BUSINESS
- Total calculated
- $239,466
- From this org
- $205,300
- From related orgs
- $0
- Other
- $34,166
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,120
- Bonus
- $0
- Other
- $180
- Deferred
- $14,787
- Nontaxable benefits
- $19,379
- Filer's total
- $239,466
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- INCLUDED IN DR. DAVID LIVINGSTON'S TAXABLE COMPENSATION ARE CAR AND HOUSING ALLOWANCES. STIPULATIONS ARE INCLUDED IN DR. LIVINGSTON'S PRESIDENTIAL CONTRACT REGARDING THESE BENEFITS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541259349301129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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