Totals
- Total revenue
- $188,952,800
- Total expenses
- $182,805,896
- Contributions and grants received
- $12,012,432
- Grants paid
- $59,681,831
- Program service revenue
- $175,625,325
- Investment income
- $1,364,949
- Other revenue
- -$49,906
- Total assets, end of year
- $286,675,432
- Total liabilities, end of year
- $91,734,351
- Net assets or fund balances, end of year
- $194,941,081
- Program services expenses (Part IX)
- $154,731,752
- Management and general expenses
- $25,754,169
- Fundraising expenses
- $2,319,975
- Program service expenses (Part III)
- $154,731,752
Program services were 84.6% 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
$331,728
-
1e · Government grants (contributions)
$6,105,249
-
1f · All other contributions, gifts and grants
$5,575,455
-
1g · Noncash contributions included above
$422,535
-
2a · Program service revenue: STUDENT TUITION AND FEES
total $163,592,245 · related or exempt $163,592,245
-
2b · Program service revenue: STUDENT HOUSING
total $6,705,422 · related or exempt $6,705,422
-
2c · Program service revenue: STUDENT MEAL PLANS
total $3,865,975 · related or exempt $3,865,975
-
2d · Program service revenue: CONFERENCING
total $166,391 · related or exempt $166,391
-
2e · Program service revenue: SERVICE INCOME
total $159,500 · related or exempt $159,500
-
2f · All other program service revenue
total $1,135,792 · related or exempt $1,135,792
-
3 · Investment income
total $35,185 · unrelated business $10,770 · excluded $24,415
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $14,099,849
-
7b · Less cost or other basis and sales expenses
securities $12,770,085
-
7c · Gain or loss
securities $1,329,764
-
7d · Net gain or loss
total $1,329,764 · excluded $1,329,764
-
8a · Fundraising events: gross income
$131,006
-
8a · Fundraising events: contributions included on line 1c
$331,728
-
8b · Fundraising events: direct expenses
$180,912
-
8c · Net income from fundraising events
total -$49,906 · excluded -$49,906
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $59,681,831 · program services $59,681,831
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,688,287 · program services $1,513,668 · management and general $148,631 · fundraising $25,988
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,922,278 · program services $44,608,653 · management and general $10,091,824 · fundraising $1,221,801
-
8 · Pension plan contributions
total $3,410,061 · program services $2,751,045 · management and general $571,808 · fundraising $87,208
-
9 · Other employee benefits
total $11,478,178 · program services $9,259,947 · management and general $1,924,692 · fundraising $293,539
-
10 · Payroll taxes
total $4,131,300 · program services $3,332,900 · management and general $692,748 · fundraising $105,652
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $706,969 · management and general $706,969
-
11c · Fees: accounting
total $94,748 · management and general $94,748
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $20,336 · management and general $20,336
-
11g · Fees: other
total $10,234,231 · program services $8,827,710 · management and general $1,082,537 · fundraising $323,984
-
12 · Advertising and promotion
total $2,875,051 · program services $2,689,382 · management and general $185,669
-
13 · Office expenses
total $3,923,435 · program services $2,975,365 · management and general $927,494 · fundraising $20,576
-
14 · Information technology
total $2,229,395 · program services $1,690,677 · management and general $527,026 · fundraising $11,692
-
15 · Royalties
total $9,766 · program services $7,406 · management and general $2,309 · fundraising $51
-
16 · Occupancy
total $2,933,434 · program services $2,933,241 · management and general $193
-
17 · Travel
total $3,287,159 · program services $3,123,988 · management and general $110,754 · fundraising $52,417
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,101,894 · program services $2,968,422 · management and general $133,472
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,986,939 · program services $6,019,525 · management and general $3,792,340 · fundraising $175,074
-
23 · Insurance
total $3,456,844 · program services $811,900 · management and general $2,644,944
-
24a · Other expenses: BAD DEBT EXPENSE
total $457,558 · program services $457,558
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,228,803 · program services $1,078,534 · management and general $148,276 · fundraising $1,993
-
24c · Other expenses: AIRPLANE EXPENSE
total $1,947,399 · management and general $1,947,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,472 · end of year $6,877
-
2 · Savings and temporary cash investments
beginning of year $18,787,447 · end of year $17,940,350
-
3 · Pledges and grants receivable
beginning of year $1,423,758 · end of year $2,109,368
-
4 · Accounts receivable
beginning of year $9,058,723 · end of year $11,777,481
-
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 $810,521 · end of year $550,720
-
10a · Land, buildings and equipment: cost or other basis
$297,115,920
-
10b · Land, buildings and equipment: accumulated depreciation
$159,571,342
-
10c · Land, buildings and equipment, net
beginning of year $134,885,425 · end of year $137,544,578
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $104,012,753 · end of year $111,937,722
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,275,121 · end of year $4,808,336
-
17 · Accounts payable and accrued expenses
beginning of year $12,157,179 · end of year $10,083,610
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,584,615 · end of year $2,153,845
-
20 · Tax-exempt bond liabilities
beginning of year $72,207,148 · end of year $70,520,247
-
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 $7,464,813 · end of year $8,976,649
-
27 · Net assets without donor restrictions
beginning of year $147,523,499 · end of year $157,704,832
-
28 · Net assets with donor restrictions
beginning of year $32,324,966 · end of year $37,236,249
Mission and programs · 2022
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. 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 6,500 STUDENTS ATTENDED DURING THIS PERIOD.
Expenses $154,731,752 · Grants $59,681,831 · Revenue $175,625,325
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr David LivingstonDR DAVID LIVINGSTON
PRESIDENT
- Total calculated
- $584,854
- From this org
- $537,816
- From related orgs
- $0
- Other
- $47,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $407,050
- Bonus
- $63,750
- Other
- $67,016
- Deferred
- $29,019
- Nontaxable benefits
- $18,019
- Filer's total
- $584,854
-
Dr Christopher SindtDR CHRISTOPHER SINDT
PROVOST
- Total calculated
- $329,454
- From this org
- $292,325
- From related orgs
- $0
- Other
- $37,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,049
- Bonus
- $0
- Other
- $276
- Deferred
- $19,110
- Nontaxable benefits
- $18,019
- Filer's total
- $329,454
-
Raymond KennellyRAYMOND KENNELLY
CHIEF STRATEGY OFFICER
- Total calculated
- $292,993
- From this org
- $266,541
- From related orgs
- $0
- Other
- $26,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,749
- Bonus
- $0
- Other
- $792
- Deferred
- $17,378
- Nontaxable benefits
- $9,074
- Filer's total
- $292,993
-
Teresa KrejciTERESA KREJCI
VICE PRESIDENT/CFO
- Total calculated
- $270,821
- From this org
- $236,959
- From related orgs
- $0
- Other
- $33,862
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,167
- Bonus
- $0
- Other
- $792
- Deferred
- $15,843
- Nontaxable benefits
- $18,019
- Filer's total
- $270,821
-
Colleen AhearnCOLLEEN AHEARN
VP FOR UNIVERSITY ADVANCEMENT
- Total calculated
- $236,659
- From this org
- $213,604
- From related orgs
- $0
- Other
- $23,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,484
- Bonus
- $20,000
- Other
- $120
- Deferred
- $13,981
- Nontaxable benefits
- $9,074
- Filer's total
- $236,659
-
Dr Safwan OmariDR SAFWAN OMARI
PROFESSOR, COMPUTER SCIENCE
- Total calculated
- $234,783
- From this org
- $203,084
- From related orgs
- $0
- Other
- $31,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,904
- Bonus
- $0
- Other
- $180
- Deferred
- $13,680
- Nontaxable benefits
- $18,019
- Filer's total
- $234,783
-
Ryan ButtRYAN BUTT
DEAN, COLLEGE OF BUSINESS
- Total calculated
- $231,514
- From this org
- $199,556
- From related orgs
- $0
- Other
- $31,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,376
- Bonus
- $0
- Other
- $180
- Deferred
- $13,939
- Nontaxable benefits
- $18,019
- Filer's total
- $231,514
-
Dr Ibrahim MesciogluDR IBRAHIM MESCIOGLU
PROFESSOR, BUSINESS ANALYTICS
- Total calculated
- $229,937
- From this org
- $198,533
- From related orgs
- $0
- Other
- $31,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,353
- Bonus
- $0
- Other
- $180
- Deferred
- $13,385
- Nontaxable benefits
- $18,019
- Filer's total
- $229,937
-
Christopher WhiteCHRISTOPHER WHITE
DEAN, COLLEGE OF AVIATION
- Total calculated
- $229,923
- From this org
- $198,419
- From related orgs
- $0
- Other
- $31,504
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,903
- Bonus
- $0
- Other
- $516
- Deferred
- $13,485
- Nontaxable benefits
- $18,019
- Filer's total
- $229,923
-
Dr Leroy Butler Left 0923DR LEROY BUTLER LEFT 0923
CHIEF INFORMATION OFFICER
- Total calculated
- $210,165
- From this org
- $179,773
- From related orgs
- $0
- Other
- $30,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,593
- Bonus
- $0
- Other
- $180
- Deferred
- $12,373
- Nontaxable benefits
- $18,019
- Filer's total
- $210,165
-
Michael ParkerMICHAEL PARKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy FerrarellTIMOTHY FERRARELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey StahlJEFFREY STAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bryan DurkinBRYAN DURKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kathleen Cieplak OwensDR KATHLEEN CIEPLAK OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Velazquez MeixueiroCARLOS VELAZQUEZ MEIXUEIRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karleen MussmanKARLEEN MUSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr James GirardDR JAMES GIRARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leah WallaceLEAH WALLACE
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 Inez KelleherDR INEZ KELLEHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary LancasterMARY LANCASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott LikensSCOTT LIKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Congressman Dan LipinskiCONGRESSMAN DAN LIPINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara MartinBARBARA MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Ernest Miller FscBROTHER ERNEST MILLER FSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael MorefieldMICHAEL MOREFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MottPAMELA MOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NewquistKEVIN NEWQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brennan O'DonnellDR BRENNAN O'DONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PerryCHRISTOPHER PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William RybakWILLIAM RYBAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SamANTHONY SAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo SanchezEDUARDO SANCHEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Joseph Saurbier FscBROTHER JOSEPH SAURBIER FSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brother Larry SchatzBROTHER LARRY SCHATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol SchneiderCAROL SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry TuckerLARRY TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304185
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