2025-01-21T07:28:21-06:00 2024-06-30 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2023-07-01 610444763 LINDSEY WILSON COLLEGE LIND 2703848100 210 LINDSEY WILSON STREET COLUMBIA KY 42728 MARK COLEMAN VP OF ADMIN AND FINANCE 2703848100 2025-01-21 1 0 WILLIAM G MEYER III P00171030 5025851600 2023 2024-10-15 13:58:12Z WILLIAM T LUCKEY JR 210 LINDSEY WILSON STREET COLUMBIA KY 42728 89083019 0 X WWW.LINDSEY.EDU X 1952 KY THE MISSION OF LINDSEY WILSON COLLEGE IS TO SERVE THE EDUCATIONAL NEEDS OF STUDENTS BY PROVIDING A LIVING-LEARNING ENVIRONMENT WITHIN AN ATMOSPHERE OF ACTIVE CARING AND CHRISTIAN CONCERN WHERE EVERY STUDENT, EVERY DAY, LEARNS AND GROWS AND FEELS LIKE A REAL HUMAN BEING. 34 18 1045 8 680230 0 4550300 3218279 66754788 78875545 2612012 2410815 1014318 833960 74931418 85338599 27456670 27272339 0 0 21343982 29122763 0 0 574549 18279351 19556249 67080003 75951351 7851415 9387248 115555996 129319282 28444434 27000782 87111562 102318500 THE MISSION OF LINDSEY WILSON COLLEGE IS TO SERVE THE EDUCATIONAL NEEDS OF STUDENTS BY PROVIDING A LIVING-LEARNING ENVIRONMENT WITHIN AN ATMOSPHERE OF ACTIVE CARING AND CHRISTIAN CONCERN WHERE EVERY STUDENT, EVERY DAY, LEARNS AND GROWS AND FEELS LIKE A REAL HUMAN BEING. 0 0 69532837 27272339 79029275 HIGHER EDUCATION: 3925, FULL AND PART TIME STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE CLASSES: 1366 DEGREES BESTOWED IN THE ACADEMIC YEAR. 69532837 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 98 0 1 1045 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 18 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 1 1 1 1 0 0 KY X MARK COLEMAN 2703848040 210 LINDSEY WILSON STREET COLUMBIA KY 42728 BISHOP LEONARD FAIRLEY BOARD MEMBER 1.00 X 0 0 0 DR ALLAN PARNELL CHAIRMAN 1.00 X X 0 0 0 DR BRUCE HARRIS BOARD MEMBER 1.00 X 0 0 0 DR CAL TURNER JR BOARD MEMBER 1.00 X 0 0 0 DR CAROL MARRA BOARD MEMBER 1.00 X 0 0 0 DR CLARENDA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 DR JAMES J PIKE BOARD MEMBER 1.00 X 0 0 0 DR JENEAN HAMPTON BOARD MEMBER 1.00 X 0 0 0 DR JERRY MCCANDLESS BOARD MEMBER 1.00 X 0 0 0 DR JOHN BEGLEY BOARD MEMBER 1.00 X 0 0 0 DR JOHN HATTON BOARD MEMBER 1.00 X 0 0 0 DR KENDRICK MCCANDLESS BOARD MEMBER 1.00 X 0 0 0 DR PATRICE CALLERY FACULTY REPRESENTATIVE 1.00 X 0 0 0 DR ROBERT GOODIN BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM T LUCKEY JR PRESIDENT 40.00 X X 710583 0 63265 MR ANDREW SKIPPER MARTIN BOARD MEMBER 1.00 X 0 0 0 MR BJ BURNETT BOARD MEMBER 1.00 X 0 0 0 MR C CLEVELAND GAMBILL BOARD MEMBER 1.00 X 0 0 0 MR CECIL MARTIN BOARD MEMBER 1.00 X 0 0 0 MR CHRISTOPHER ESTES BOARD MEMBER 1.00 X 0 0 0 MR DAN ANTLE BOARD MEMBER 1.00 X 0 0 0 MR DANNY PYLES SECRETARY 1.00 X X 0 0 0 MR DANNY RIGNEY BOARD MEMBER 1.00 X 0 0 0 MR DAVID PERRY BOARD MEMBER 1.00 X 0 0 0 MR DENNY HOWELL BOARD MEMBER 1.00 X 0 0 0 MR J BRIAN SHIRLEY BOARD MEMBER 1.00 X 0 0 0 MR JAMES R FUGITTE BOARD MEMBER 1.00 X 0 0 0 MR RAYMOND SMITH BOARD MEMBER 1.00 X 0 0 0 MR TROY MIZELL BOARD MEMBER 1.00 X 0 0 0 MRS AMANDA G MAIN BOARD MEMBER 1.00 X 0 0 0 MRS CARRIE L FARRIS BOARD MEMBER 1.00 X 0 0 0 MS CHARLOTTE ARCHERY SGA REPRESENTATIVE 1.00 X 0 0 0 MS LINDA KING BOARD MEMBER 1.00 X 0 0 0 REV JAY SMITH BOARD MEMBER 1.00 X 0 0 0 DR LENDELL DEAN ADAMS VP FOR DEVELOPMENT 40.00 X 171500 0 10001 MR KEVIN THOMPSON VP FOR DEVELOPMENT 40.00 X 134145 0 17461 MR MARK COLEMAN VP FOR ADMINISTRATION AND 40.00 X 219349 0 19368 MR PHILIP YOHO VP FOR SPECIAL PROGRAMS 40.00 X 209748 0 19269 MR RAY LUTGRING VP FOR ACADEMIC AFFAIRS 40.00 X 71042 0 4968 MS PATRICE CALLERY PROFESSOR OF COUNSELING 40.00 X 81668 0 12461 1598035 0 146793 5 0 1 0 SYAM S MANTHENA DBA ABHAYA GROUP LLC 110 BUCKSHOT WAY CEDAR PARK TX 78613 RECRUITING 1850405 SYSCOLOUISVILLE FOOD SERVICE PO BOX 32470 LOUISVILLE KY 40232 FOOD SERVICES 1018700 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 29502 TAX CREDIT 825060 GREEN WAY ROOFING SOLUTIONS LLC 5155 HUNDRED ACRE POND RD HARDYVILLE KY 42746 ROOFING 676710 TAURUS SQUARE CONSULTING PRIVATE LIMITED 1-5-537 PLOT NO 9 SURYA HAGAR A HYDERABAD MUMBAI CITY DISTR IN RECRUITING 570482 23 635379 2582900 706694 3218279 TUITION AND FEES 611310 66920266 66920266 FOOD AND HOUSING 611310 9144402 9144402 BOOK STORE AND ANCILLARY SERVICES 611310 2810877 2130647 680230 78875545 1838277 1838277 4313057 3901 3743259 1161 569798 2740 572538 572538 OTHER REVENUE 611310 767216 767216 RECOVERY OF BAD DEBT 900099 66744 66744 833960 85338599 79029275 680230 2410815 27272339 27272339 1744828 580657 1012566 151605 22015256 20256095 1544476 214685 647158 624176 16998 5984 3053247 2762061 253084 38102 1662274 1514415 122775 25084 8234 8234 72645 72645 175844 175844 258284 212384 6628 39272 443668 418880 22953 1835 702682 392626 310056 3399869 3205503 193730 636 1821977 1715384 97263 9330 9066 9066 628597 438158 190439 2262973 2202364 57283 3326 746778 694911 47093 4774 ALL OTHER EXPENSES 5958174 4726569 1151689 79916 FOOD SERVICE 1226518 1226518 SUPPLIES 1137539 1137539 BAD DEBT 545657 545657 157744 143192 14552 75951351 69532837 5843965 574549 15623285 23512040 3598432 0 3743125 5964347 782683 860849 271732 313727 179402 220030 102212246 52424863 49053960 49787383 38241676 44311307 2451098 2554454 1610603 1795145 115555996 129319282 3877262 3419256 4320555 5173664 16675000 15445000 155118 134020 3416499 2828842 28444434 27000782 X 52811692 63473585 34299870 38844915 87111562 102318500 115555996 129319282 X 9387248 5648009 171681 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36940462 915015 6368044 1422797 42800724 32761864 801932 4744742 1368076 36940462 37179682 1529090 -4723223 1223685 32761864 27982018 610824 9840565 1253725 37179682 27613291 499423 1012537 1143233 27982018 0.19009 0.39883 0.41108 1 0 6058650 6058650 75862795 36162125 39700670 19137247 15453976 3683271 1153554 808762 344792 49787383 ANNUITIES PAYABLE 167353 OTHER LIABILITIES 462592 LEASE LIABILITY - OPERATING 1452797 BOND PREMIUM NET OF AMORTIZATION 746100 2828842 X 63710106 5648009 171681 5819690 57890416 175844 27272339 27448183 85338599 48503168 0 48503168 175844 27272339 27448183 75951351 PART X, LINE 2: THE COLLEGE IS A NONPROFIT ORGANIZATIONS AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE HAS HAD UNRELATED BUSINESS REVENUES, BUT NO NET PROFIT WAS DERIVED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST IN BENEFICIAL TRUST HELD BY OTHERS 171,681. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS GRANTED 27,272,339. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS GRANTED 27,272,339. SCHEDULE D, PART V, LINE 4 FUNDS PROVIDED BY THE COLLEGE FOR STUDENT ACADEMIC AND ATHLETIC SCHOLARSHIPS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS REFERENCED IN PRINT MATERIALS FROM ADMISSIONS AND IN THE COLLEGE CATALOG WHICH IS AVAILABLE ON THE COLLEGE WEBSITE. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: LINDSEY WILSON COLLEGE RECEIVES FEDERAL STUDENT AID FUNDS FROM THE TITLE IV PROGRAM (PELL GRANTS, SEOG, DIRECT LOANS, FEDERAL WORK STUDY AND TEACH GRANTS), THE DEPARTMENT OF VETERAN AFFAIRS (VOC REHAB, POST 9/11), AMERICORPS, DEPARTMENT OF LABOR (WIA DISLOCATED WORKERS), STATE VOC REHAB, THE TITLE III GRANT AND THE NSF STEM EDUCATION GRANT. IN FISCAL YEAR 2024, FOR RELIEF FROM THE EFFECTS OF COVID-19, LINDSEY WILSON COLLEGE RECEIVED EDUCATION STABILIZATION FUNDS UNDER THE ARP ACT. 0 0 0 0 0 0 0 0 0 0 SCHOLARSHIP SUB-SAHARAN AFRICA 1 18625 DISCOUNT APPLIED TO TUITION AND FEES BOOK 0 0 0 0 0 0 1 TUITION ASSISTANCE 1566 27272339 CASH VALUE PART I, LINE 2: THE COLLEGE RECONCILES GRANTS AWARDED AND DRAWDOWNS OF FUNDS. GRANT PROGRAMS ARE AUDITED BY INDEPENDENT AUDITORS DURING THE ANNUAL INDEPENDENT AUDIT. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR WILLIAM T LUCKEY JR PRESIDENT 610083 0 100500 0 0 0 42200 0 21065 0 773848 0 0 0 MR MARK COLEMAN VP FOR ADMINISTRATION AND 158849 0 60500 0 0 0 9400 0 9968 0 238717 0 0 0 MR PHILIP YOHO VP FOR SPECIAL PROGRAMS 144248 0 65500 0 0 0 9300 0 9969 0 229017 0 0 0 DR LENDELL DEAN ADAMS VP FOR DEVELOPMENT 161000 0 10500 0 0 0 9750 0 251 0 181501 0 0 0 MR KEVIN THOMPSON VP FOR DEVELOPMENT 123645 0 10500 0 0 0 7500 0 9961 0 151606 0 0 0 PART I, LINE 1A THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS AND THEREFORE RESIDES IN A HOME PROVIDED FOR HIM. THE HOUSE IS MAINTAINED BY COLLEGE STAFF. A CITY OF COLUMBIA SERIES 2021 197763000 2021-09-07 5170000 PROVIDE FUNDS TO REFUND A PRIOR ISSUE 0 0 0 B CITY OF COLUMBIA SERIES 2019 197763000 2019-06-27 14875000 PROVIDE FUNDS TO REFUND A PRIOR ISSUE 0 0 0 A 875000 5170000 151855 5018145 1 0 1 1 B 3725000 14875000 124000 14751000 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 WILLIAM T LUCKEY JR PRESIDENT SUPPLEMENTAL BENEFIT PLAN X 673497 860849 0 1 1 JOHN BEGLEY CHANCELLOR PURCHASE OF PROPERTY X 177385 134020 0 1 1 994869 X 72535 X 623225 X CYCLING EQUIPMENT 9380 0 X CELLULAR PHONE BILL 1554 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. JERRY MCCANDLESS AND DR. KENDRICK MCCANDLESS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT FOR ADMINISTRATION AND FINANCE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD BYLAWS REQUIRE THAT TRUSTEES DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AND THAT SUCH TRUSTEE SHALL NOT VOTE ON ANY MATTER WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. IF UNCERTAINTY EXISTS ABOUT WHETHER A TRUSTEE HAS A POTENTIAL CONFLICT, THE BOARD OR COMMITTEE SHALL RESOLVE THE QUESTION BY A MAJORITY VOTE. COLLEGE POLICY REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST TO THE PRESIDENT OR VICE PRESIDENT FOR ADMINISTRATION AND FINANCE AND AS NEEDED WILL BE REPORTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD REVIEWED DATA REGARDING COMPENSATION FOR PRESIDENTS AND INSTITUTIONAL INFORMATION AT OTHER KENTUCKY COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST HELD BY THIRD PARTY 171,681. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TURNER FOUNDATION FOR LINDSEY WILSON COLLEGE INC 210 LINDSEY WILSON STREET COLUMBIA KY 42728 621495937 FINANCIAL SUPPORT FOR LINDSEY WILSON COLLEGE KY 501(C)(3) LINE 12A, I LINDSEY WILSON COLLEGE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0