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Nonprofiteer
← LINCOLN LEARNING SOLUTIONS INC

Form 990 for tax year 2022

Filed by LINCOLN LEARNING SOLUTIONS INC.

Totals

Total revenue
$17,293,831
Total expenses
$22,254,262
Contributions and grants received
$0
Grants paid
$435,181
Program service revenue
$9,413,665
Investment income
$2,102,075
Other revenue
$5,778,091
Total assets, end of year
$67,534,063
Total liabilities, end of year
$1,343,614
Net assets or fund balances, end of year
$66,190,449
Program services expenses (Part IX)
$14,738,857
Management and general expenses
$7,515,405
Fundraising expenses
$0
Program service expenses (Part III)
$14,738,857

Program services were 66.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT M CLEMENTS

    CHAIRMAN/PRE

    Total calculated
    $382,884
    From this org
    $352,089
    From related orgs
    $0
    Other
    $30,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,089
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,160
    Nontaxable benefits
    $15,635
    Filer's total
    $382,884

  • CRAIG W MCMILLEN

    CFO

    Total calculated
    $253,794
    From this org
    $243,375
    From related orgs
    $0
    Other
    $10,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,375
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,419
    Nontaxable benefits
    not reported
    Filer's total
    $253,794

  • DR RACHEL BOOK

    MARKETING OF

    Total calculated
    $240,278
    From this org
    $211,752
    From related orgs
    $0
    Other
    $28,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,752
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,842
    Nontaxable benefits
    $17,684
    Filer's total
    $240,278

  • CHARLES D THAYER

    CHIEF ACADEM

    Total calculated
    $198,500
    From this org
    $171,992
    From related orgs
    $0
    Other
    $26,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,992
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,684
    Nontaxable benefits
    $8,824
    Filer's total
    $198,500

  • DAVID WHITEHEAD

    IT EXECUTIVE

    Total calculated
    $171,182
    From this org
    $147,047
    From related orgs
    $0
    Other
    $24,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,047
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,544
    Nontaxable benefits
    $16,591
    Filer's total
    $171,182

  • DERINDA M RIVETTI

    ASSISTANT VP

    Total calculated
    $156,303
    From this org
    $135,365
    From related orgs
    $0
    Other
    $20,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,365
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,881
    Nontaxable benefits
    $15,057
    Filer's total
    $156,303

  • JAMES JOPLIN

    DIR. OF ENT.

    Total calculated
    $154,756
    From this org
    $142,004
    From related orgs
    $0
    Other
    $12,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,004
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,163
    Nontaxable benefits
    $5,589
    Filer's total
    $154,756

  • KRISTON COLATRIANO

    EX. DIR. OF

    Total calculated
    $154,709
    From this org
    $130,761
    From related orgs
    $0
    Other
    $23,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,761
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,737
    Nontaxable benefits
    $17,211
    Filer's total
    $154,709

  • PATRICK PALMER

    SOFTWARE ENG

    Total calculated
    $150,264
    From this org
    $126,068
    From related orgs
    $0
    Other
    $24,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,068
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,513
    Nontaxable benefits
    $17,683
    Filer's total
    $150,264

  • CHRISTINA ZAREK

    DIRECTOR OF

    Total calculated
    $137,841
    From this org
    $131,280
    From related orgs
    $0
    Other
    $6,561
    Hours/week
    40

  • BRUCE BOLIVER

    SECRETARY

    Total calculated
    $48,563
    From this org
    $48,563
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • CONNIE HOWARD

    TREASURER

    Total calculated
    $48,494
    From this org
    $48,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • GERALD K GUMPF

    DIRECTOR

    Total calculated
    $47,318
    From this org
    $47,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349309210

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