2020-04-10T11:42:57-07:00 2019-06-30 621519135 Hoskins & Company PC 1900 Church Street Suite 200 Nashville TN 37203 990 2018-07-01 620570060 LANE COLLEGE LANE 7314267539 545 LANE AVENUE JACKSON TN 38301 DARRYL MCGEE CHIEF BUDGET OFFICER 2020-04-10 true Harvey E Hoskins CPA P00290898 6153217333 2018 2021-01-29 14:40:06Z 545 LANE AVENUE JACKSON TN 38301 27748010 false false X http://www.lanecollege.edu/ X 1909 TN LANE COLLEGE IS A PRIVATE,CO-EDUCATIONAL INSTITUTION OF HIGHER LEARNING,INSTRUCTION AND SUPPORT SERVICES. 26 23 442 0 4847745 6207593 19333059 20921752 27300 328466 489377 290199 24697481 27748010 3386055 0 11036381 10016127 0 61735 10735537 14151813 21771918 27553995 2925563 194015 56839107 58120724 26710820 27798422 30128287 30322302 LANE COLLEGE IS A PRIVATE,CO-EDUCATIONAL INSTITUTION OF HIGHER LEARNING,INSTRUCTION AND SUPPORT SERVICES. false false 24715634 LANE COLLEGE IS AN INSTITUTE OF HIGHER EDUCATION AND PROVIDES INSTRUCTION SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PRIMARY PURPOSE OF EDUCATING STUDENTS. 24715634 true true false false false false false false false true true true false true true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 62 0 true 442 true false false false false false false false false 0 false false false false false false false false false false false false X 26 23 false false false false false false false true true false false true true true true true false true true false X X DARRYL MCGEE 7314267539 545 LANE AVENUE JACKSON TN 38301 Dr Logan Hampton President 60.00 0.00 X X 310384 0 0 Bishop Marvin F Thomas Vice Chair 5.00 0.00 X X 0 0 0 Attorney Charles E Carpenter Secretary 5.00 0.00 X 0 0 0 Mr John T Greene Trustee 5.00 0.00 X 0 0 0 Mr Harold Byrd Trustee 5.00 0.00 X 0 0 0 Dr Bryan L Champion Trustee 5.00 0.00 X 0 0 0 Dr Tyrone Davis Trustee 5.00 0.00 X 0 0 0 Ms Tisa Day Trustee 5.00 0.00 X 0 0 0 Rev Dr Ronald Powe Trustee 5.00 0.00 X 0 0 0 Dr Jerry D Woodfork Sr Trustee 5.00 0.00 X 0 0 0 Ms Jesse N Carpenter Trustee 5.00 0.00 X 0 0 0 DrCarmichael Crutchfield Trustee 5.00 0.00 X 0 0 0 Attorney Teresa Jones Director 5.00 0.00 X 0 0 0 Dr Phedonia J Johnson Trustee 5.00 0.00 X 0 0 0 Dr Warner Dickerson Trustee 5.00 0.00 X 0 0 0 Bishop William H Graves Trustee 5.00 0.00 X 0 0 0 Rev William Gant Trustee 5.00 0.00 X 0 0 0 Dr Keith H Taylor Trustee 5.00 0.00 X 0 0 0 Rev Peris Lester Trustee 5.00 0.00 X 0 0 0 Dr Tequila Harris Trustee 5.00 0.00 X 0 0 0 Mr Manuel Twillie Trustee 5.00 0.00 X 0 0 0 Mr Braylin Laster Student Rep 5.00 0.00 X 0 0 0 Dr Mose Y Brooks Hooks Trustee 5.00 0.00 X 0 0 0 Professor Cassandra Owens Faculty Rep 5.00 0.00 X 0 0 0 Bishop Henry Williamson Chairman 5.00 0.00 X X 0 0 0 MrJesse J Tyson Trustee 5.00 0.00 X 0 0 0 310384 1 false true false HUNT WILLIAMS DEVELOPMENT LLC 1031 GREYSTONE SQUARE JACKSON TN 38305 GENERAL CONTRACTOR 1220000 Team Clean PO Box 10277 Jackson TN 38308 Cleaning Service 1040000 Sysco 4359 BF Goodrich Blvd Memphis TN 38118 Food Service 1060389 ARTIZAN CONSTRUCTORS LLC 1331 UNION AVE 1002 MEMPHIS TN 38104 GENERAL CONTRACTOR 1115100 JACKSON ENERGY AUTHORITY 351 DR MARTIN LUTHER KING JR DR JACKSON TN 38301 UTILITY 1091884 5 4668692 1538901 6207593 Auxiliary Enterprises 611710 6232097 6232097 Student tuition and fees 611710 14689655 14689655 20921752 328466 328466 0 0 0 0 0 0 0 Indirect Cost Reimb. 611710 12320 12320 OTHER SERVICES 611710 277879 277879 290199 27748010 21540417 0 3386055 3386055 0 0 310384 90011 167608 52765 0 8310583 7269530 1041053 0 689333 578575 110758 705827 597271 99586 8970 0 2269548 2175362 94186 665383 665383 0 0 18048 18048 0 0 573512 573512 0 0 1277532 1277532 716740 659042 57698 0 0 1164740 1164740 0 1674651 1674651 518441 518441 Purchase for Resale 1392227 1392227 Repairs & Maintenance 1135125 1135125 Bad Debts 1082471 1082471 Equipment Rental & Maintenance 928919 928919 734476 629258 105218 27553995 24715634 2776626 61735 833411 1941660 0 1747764 426239 3643567 3923343 0 0 0 147689 431579 226283 0 71869850 31264809 38833363 40605041 0 5236537 4920064 0 0 6170493 5872798 56839107 58120724 1771225 1863687 13815 47277 24219789 25114957 705991 772501 26710820 27798422 X 26741325 26678547 1101022 1101022 2285940 2542733 30128287 30322302 56839107 58120724 194015 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3114122 66330 -28713 237180 18048 3370871 2813830 160228 63119 84974 8029 3114122 2516579 72405 47085 188801 11040 2183830 2260011 240007 48030 19286 12183 2156579 2296195 25482 50686 8270 13107 2260011 true false false 863285 863285 55105593 18411580 36694013 2253596 1150934 1102662 13647376 11702295 1945081 40605041 4920064 Art Collection 100605 Cash Value of Life Insurance 16624 Deposits 26000 Loan Escrow Deposits 1081039 loan Financing Cost 1720705 Real Estate 318592 Restricted Deposits & Funded Reserves 2609233 5872798 Deposit & Other Liabilities 48642 Deposit held in custody for others 1628 other current liabilities 722231 772501 24361955 24361955 3386055 3386055 27748010 24167940 24167940 3386055 3386055 27553995 Part V, Line 4: Intended uses of the endowment fund. Provide Scholarships. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS & ASSISTANCE $3386055 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIPS & ASSISTANCE $3386055 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 STUDENT ASSISTANCE 405 3386055 Grantmaker's Description of How Grants are Used THE COLLEGE HAS A VERY EXTENSIVE APPLICATION FOR FINANCIAL AID WHICH IS CONSISTENTLY MONITORED AND SUBJECTED TO EXTERNAL AUDITS. X true true X X X false false false false false false false false false false Dr Logan Hampton President 310384 310384 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by Audit and Finance Committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request.