2021-05-11T11:44:43-07:00 2020-06-30 990 2019-07-01 231352655 LINCOLN UNIVERSITY LINC 4843658000 1570 Baltimore Pike Lincoln University PA 19352 Charles Gradowski Vice President Fiscal Affairs 4843658049 2021-05-11 2019 2022-09-23 18:48:47Z Charles T Gradowski 1570 Baltimore Pike Lincoln University PA 19352 65266501 0 X WWW.LINCOLN.EDU X University 1854 PA Lincoln University is a premier, Historically Black University that combines the best elements of a liberal arts and sciences based undergraduate core curriculum, and selected graduate programs to meet the needs of those living in a highly technological and global society. 22 19 926 250 509493 509493 16085962 16592449 44873528 47874773 780263 142818 2221350 410204 63961103 65020244 0 0 0 0 31776870 32980352 0 0 1485665 32113324 32039886 63890194 65020238 70909 6 306980227 304923012 49190157 49954254 257790070 254968758 Lincoln University is a premier, Historically Black University that combines the best elements of a liberal arts and sciences based undergraduate core curriculum, and selected graduate programs to meet the needs of those living in a highly technological and global society. 0 0 51275244 0 47200491 Education, General/Other: Academic support, student services and scholarships. These programs provide general support to students for housing, financial aid, counseling, health insurance and student government, instruction and library, auxiliary enterprises, the cost of student housing and meals, research and sponsored programs primarily consisting of grants funded by federal, state and local governments to support the University's instructional mission. 0 0 0 51275244 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 314 0 1 926 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 22 19 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X Charles Gradowski 4843658049 1570 Baltimore Pike Lincoln University PA 19352 DR BRENDA ALLEN President 37.5 0 X X X X 258602 0 35945 DR PATRICIA RAMSEY VP for Academic Affairs and Provost 37.5 0 X X X 181057 0 25124 CHARLES GRADOWSKI VP for Finance & Administration 37.5 0 X X X 173201 0 26634 DR MELLISSIA ZANJANI VP for Institutional Advancement 37.5 0 X X X 152322 0 47307 KATHLEEN COMISAK Capital Project Manager 37.5 0 X 154442 0 16001 DR WILLIAM DADSON Professor 37.5 0 X 138385 0 29730 DR JOHN CHIKWEM Professor 37.5 0 X 143885 0 23735 DR PATRICIA JOSEPH Dean of the Faculty 37.5 0 X 138765 0 23045 DR KEVIN FAVOR Professor 37.5 0 X 134740 0 16862 DR LENETTA LEE VP for Student Success 37.5 0 X X 124599 0 25061 JUSTIN MCKENZIE Chief Information Officer 20.0 0 X X 130134 0 7380 DR EMMANUEL BABATUNDE Trustee - Faculty Representative 37.50 0.0 X 112064 0 20584 JAKE TANKSLEY VP for Human Resources 37.5 0 X X 75113 0 9958 ELISABETH BELLEVUE Trustee - Student Representative 20 0.0 X 3705 0 0 ROBERT L ARCHIE Trustee 0 0 X 0 0 0 ROBERT A ALLEN Trustee 0 0 X 0 0 0 STEPHANIE MAYS BOYD Trustee 0 0 X 0 0 0 THERESA BRASWELL Trustee 0 0 X 0 0 0 GERALD BRUCE Trustee 0 0 X 0 0 0 MACK A CAUTHEN Trustee 0 0 X 0 0 0 DIMITRIUS M HUTCHERSON Trustee 0 0 X 0 0 0 JAMES W JORDAN Trustee 0 0 X 0 0 0 HENRY M LANCASTER Trustee 0 0 X 0 0 0 HONORABLE HARRY LEWIS JR Trustee 0 0 X 0 0 0 KIMBERLY A LLOYD Trustee 0 0 X 0 0 0 REVEREND DR FRANCES E PAUL Trustee 0 0 X 0 0 0 KENNETH A POOLE Trustee 0 0 X 0 0 0 HONORABLE PEDRO RIVERA Ex Officio Trustee 0 0 X 0 0 0 SANDRA F SIMMONS Trustee 0 0 X 0 0 0 DR DEBORAH C THOMAS Trustee 0 0 X 0 0 0 KEVIN E VAUGHAN Trustee 0 0 X 0 0 0 JOSEPH V WILLIAMS JR Trustee 0 0 X 0 0 0 HONORABLE TOM WOLF Ex Officio Trustee 0 0 X 0 0 0 1921014 0 307366 36 0 1 0 Aramark Management Services 1741 Business Center Drive Reston VA 20190 Facilities Maintenance Contractor 5919842 Thompson Hospitality 505 Huntmar Park Drive Suite 350 Herndon VA 20170 Food Service Provider 4785196 Ellucian 4375 Fair Lakes Court Fairfax VA 22033 ERP System Provider 566408 Ace Interiors LLC 239 Old Churchmans Road New Castle DE 19720 Building Contracting 207585 Sheepdog Protective Services 2575 Eastern Boulevard Suite 209 York PA 17402 Security Services 118300 5 0 0 0 0 15166000 1426449 0 16592449 Tuition and Fees 611310 22556865 22556865 0 0 Room and Board 611310 14183317 14183317 0 0 Contracts and Sponsored Activities 611310 11134591 11134591 0 0 0 0 0 0 47874773 142818 142818 0 0 0 0 0 0 0 0 0 0 0 592327 0 0 0 592327 592327 0 592327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163423 246257 -82834 0 -82834 0 -99289 -99289 0 0 -99289 65020244 47918302 509493 0 X 0 0 0 0 0 0 0 0 1019915 305656 432636 281623 0 0 0 0 23470355 20198537 2614357 657461 1995080 1611709 307868 75503 4595625 3619790 831453 144382 1899377 1538573 294095 66709 0 0 0 0 240483 1612 222537 16334 78268 0 78268 0 0 0 0 0 0 0 0 0 0 0 9499020 5432536 3997706 68778 72238 66186 3490 2562 2737374 2114744 486570 136060 1707916 853958 853958 0 0 0 0 0 6889561 4941914 1947647 0 1218924 1218924 0 0 0 0 0 0 116192 63322 33640 19230 1116732 1116732 0 0 0 0 0 0 5826267 5826267 0 0 924020 924020 0 0 Bad Debt 971421 971421 0 0 Scholarships 203597 203597 0 0 Miscellaneous 437873 265746 155104 17023 65020238 51275244 12259329 1485665 20603883 21474532 2503903 1797680 5463995 6449705 663877 496556 318614 262284 1449541 1303082 383087327 155195325 231078653 227892002 44003726 44389394 894035 857777 306980227 304923012 6032970 5803092 2417407 2450687 25773457 24609289 0 267563 9423596 12139344 5542727 4684279 49190157 49954254 X 43876676 44154984 213913394 210813774 257790070 254968758 306980227 304923012 X 6 729282 0 0 0 -3550600 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X 0 45713731 322491 846288 709808 0 703040 45469662 42137327 -48049 3557671 1403719 0 105715 44137515 39278290 569892 3782157 1307000 0 93567 42229772 34482237 444168 4951292 1228000 0 88694 38561003 35605386 349897 -214331 1094000 0 164715 34482237 0.049 0.579 0.372 1 0 1321084 0 1321084 73393498 0 37284002 36109496 265728387 0 94076528 171651859 30055390 0 23203243 6852147 12588968 0 631552 11957416 227892002 44125865 F 263529 C 44389394 0 Student Deposits 257891 Asset Retirement Obligation 582025 Government Advances for Student Loans 583513 2013 B Series B Taxable Bonds 3413906 Bond Issuance Cost -153056 4684279 68097046 729282 0 0 2347520 3076802 65020244 0 0 0 65020244 70918358 0 0 0 5898120 5898120 65020238 0 0 0 65020238 Schedule D, Part III, Line 1 The University maintains collections of art and literature. The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the Statement of Financial Position. Purchases of collection items are recorded as decreases in unrestricted net assets if the assets used to purchase the items are restricted by donors. Contributed items are not reflected on the financial statements. Proceeds from the deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The organization's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items are catalogued, persevered, cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sale to be used to acquire other items for collections. Schedule D, Part III, Line 4 The organization's collections are made up of artifacts of historical, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Schedule D, Part V, Line 4 Primarily scholarships for undergraduate students attending the University. Schedule D, Part XI, Line 2d Other Revenues include State contributions for capital projects of $2,025,029 and endowment contributions of $322,491. Schedule D, Part XII, Line 2d Other expenses include depreciation on state contributed assets $5,898,120. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University's racial nondiscriminatory policy is publicized in the student handbook and is highlighted in its media advertisements. Schedule E, Part I, Line 6 As a state-related university, the organization receives legislated direct financial assistance from the Commonwealth of Pennsylvania. In addition, the University's students receive state and federal aid that is paid to the University for tuition and related expenses. Student financial aid is in the form of Federal Pell, SEOG, ACG and other grants, Commonwealth grants and various federal loans. X X X 1 1 X X 0 0 0 0 0 0 0 0 0 DR BRENDA ALLEN President 260000 0 0 0 0 0 26000 0 9945 0 295945 0 0 DR PATRICIA RAMSEY VP for Academic Affairs and Provost 181057 0 0 0 8303 0 16121 0 700 0 206181 0 0 0 CHARLES GRADOWSKI VP for Finance & Administration 173201 0 0 0 0 0 17358 0 9276 0 199835 0 0 0 DR MELLISSIA ZANJANI VP for Institutional Advancement 152322 0 10000 0 11070 0 16605 0 19633 0 209630 0 0 KATHLEEN COMISAK Capital Project Manager 154442 0 0 0 0 0 15301 0 11931 0 181674 0 0 0 DR JOHN CHIKWEM Professor 143885 0 0 0 0 0 14459 0 9276 0 167620 0 0 0 DR PATRICIA JOSEPH Dean of the Faculty 138765 0 0 0 0 0 13855 0 9190 0 161810 0 0 0 DR WILLIAM DADSON Professor 138385 0 0 0 0 0 14622 0 15108 0 168115 0 0 0 DR KEVIN FAVOR Professor 134740 0 0 0 0 0 13585 0 3277 0 151602 0 0 0 Schedule J, Part I, Line 1a The President is required by contract to reside on campus. The President's residence is also used for various University and Board of Trustee functions. The University provides for premises housekeeping and maintenance. University policy allows for very limited travel expenses for companions. All presidential travel and other expenses are reviewed yearly by the Audit Committee of the Board of Trustees. Additionally, the Vice President of Academic Affairs and the Vice President of Institutional Advancement were provided housing on campus at no costs however the value of this additional cost is reflected in their other compensation amounts. Schedule J, Part I, Line 3 Employment of the President is initiated by the Board of Trustees. The Evaluation Committee of the Board reviews the President's performance and compensation and reports to the full Board. The committee recommends any adjustments to the President's compensation through a resolution that the full Board discusses and votes on. All Board resolutions are public information and are posted on the University's webpage. A PNC Bank National Assn 2013-10-03 29426858 Adv. Refund-PA EconDevFinAuth RevBonds Ser. 2004A and Issuance cost of 2013A 0 0 0 A 0 0 29426858 0 0 0 0 173553 0 0 0 0 0 1 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 Form 990, Part VI, Section A, Line 7a The Commonwealth of Pennsylvania appoints the following voting board members : The Governor appoints five members including him or herself. The Senate appoints four members and the House of Representatives appoints four members. The University Alumni Association also nominates six board members. Form 990, Part VI, Section B, Line 11b The Form 990 is provided electronically to the full board prior to filing. The Form 990 is also posted on the University's website. Form 990, Part VI, Section B, Line 12c The Audit Committee monitors and tracks compliance with the University's By-Laws Conflict of Interest Statement. The issuance and collection of the yearly statements is coordinated with the Vice President of Finance & Administration. The Chair of the Board and the Chair of the Audit Committee are provided with copies of all statements. Enforcement of the policy and oversight of any reported conflicts are adjudicated by the two chairs. Form 990, Part VI, Section B, Line 15 The Board sets and approves the President's compensation. All other employee compensation is administered by the University's Human Resources Department through the University's budget process. The Board and various Board Committees are provided with the University's yearly operating and capital budget details, which are reviewed and approved by a Board resolution. Form 990, Part VI, Section C, Line 19 The University posts the following governing documents on its public webpage: University By-Laws, University Policies, all passed Board of Trustees Resolutions, Board of Trustees meeting minutes, a listing of all Board members, a listing of the twenty five highest paid employees, and the University's Form 990. Form 990, Part IX, Line 11g Consists largely of contracted maintenance services of $6,788,059...Contracted technology services of 1,573,019...Agency Personnel of 378,432 and other of $858,799. Form 990, Part XI, Line 9 Non operating items not included in Schedule VIII and IX are: State Contributions for Capital Projects $2,025,029, Endowment Contributions $322,491, and Depreciation of State Contributed Assets ($5,898,120).