2019-05-14T08:18:49-05:00 2018-06-30 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2017-07-01 610444763 LINDSEY WILSON COLLEGE LIND 2703848100 210 LINDSEY WILSON STREET COLUMBIA KY 42728 MARK COLEMAN VP OF ADMIN AND FINANCE 2703848100 2019-03-06 1 WILLIAM G MEYER III P00171030 5025851600 2019-03-04 69.64.8.50 2019-03-06 15:08:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6D1A32FC2DB6B58684A3BBE8B25401A443D35516 2017 2019-02-21 02:37:17Z WILLIAM T LUCKEY JR 210 LINDSEY WILSON STREET COLUMBIA KY 42728 70323931 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. 39 22 1240 9 714373 -615334 4168448 3194264 57161308 57481432 839402 845732 4649176 769243 66818334 62290671 24508060 25093797 0 0 23207965 23317307 0 0 598278 15682458 14472521 63398483 62883625 3419851 -592954 90261051 87951767 30025232 27160324 60235819 60791443 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 58516694 25093797 57691886 HIGHER EDUCATION: 2,575 FULL AND PART TIME STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE CLASSES: 541 DEGREES BESTOWED IN THE ACADEMIC YEAR. 58516694 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 1 0 0 0 1 55 0 1 1240 1 1 1 0 0 0 0 1 1 0 0 0 0 X 39 22 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 1 1 1 0 0 0 KY X X WILLIAM T LUCKEY JR 2703848001 210 LINDSEY WILSON STREET COLUMBIA KY 42728 DR ALLAN PARNELL BOARD MEMBER 1.00 X 0 0 0 MR DANNY PYLES BOARD MEMBER 1.00 X 0 0 0 MS LINDA KING BOARD MEMBER 1.00 X 0 0 0 MR DAVID PERRY BOARD MEMBER 1.00 X 0 0 0 MR JAMES J PIKE BOARD MEMBER 1.00 X 0 0 0 MR JAMES R FUGITTE BOARD MEMBER 1.00 X 0 0 0 MR JOHN GORRELL BOARD MEMBER 1.00 X 0 0 0 MR JOHN LANDRUM BOARD MEMBER 1.00 X 0 0 0 MR DAN ANTLE BOARD MEMBER 1.00 X 0 0 0 MR JOSEPH SPARKS BOARD MEMBER 1.00 X 0 0 0 MR S ODEN HOWELL JR BOARD MEMBER 1.00 X 0 0 0 MR THOMAS F CONWAY BOARD MEMBER 1.00 X 0 0 0 MR THOMAS P CARTER 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 CLARENDA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 MR MARK WEAVER BOARD MEMBER 1.00 X 0 0 0 MR CHRISTOPHER ESTES BOARD MEMBER 1.00 X 0 0 0 MR DANNY RIGNEY BOARD MEMBER 1.00 X 0 0 0 MR C CLEVELAND GAMBILL BOARD MEMBER 1.00 X 0 0 0 DR CAL TURNER JR BOARD MEMBER 1.00 X 0 0 0 DR CARROL MARRA BOARD MEMBER 1.00 X 0 0 0 DR JAMES L ROGERS III 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 PAUL A FRYMAN BOARD MEMBER 1.00 X 0 0 0 DR PETE MAHURIN BOARD MEMBER 1.00 X 0 0 0 MR CECIL MARTIN BOARD MEMBER 1.00 X 0 0 0 DR ROBERT GOODIN BOARD MEMBER 1.00 X 0 0 0 DR SUE CRAVENS STIVERS BOARD MEMBER 1.00 X 0 0 0 DR TODD B LOVE BOARD MEMBER 1.00 X 0 0 0 MR LEONARD FAIRLEY BOARD MEMBER 1.00 X 0 0 0 MR ANDREW SKIPPER MARTIN BOARD MEMBER 1.00 X 0 0 0 MR BJ BURNETT BOARD MEMBER 1.00 X 0 0 0 MR BRIAN J SHIRELY BOARD MEMBER 1.00 X 0 0 0 DR TIMOTHY MCALPINE FACULTY REPRESENTATIVE 1.00 X 54062 0 11313 MS MORGAN SEXTON SGA REPRESENTATIVE 1.00 X 0 0 0 DR WILLIAM T LUCKEY JR TRUSTEE AND PRESIDENT 40.00 X X 321070 0 46212 MS PATRICIA PARRISH VP FOR ACADEMIC AFFAIRS 40.00 X 75517 0 4387 MR MARK COLEMAN VP FOR ADMINISTRATION AND 40.00 X 118409 0 11306 MR KEVIN THOMPSON VP FOR DEVELOPMENT 40.00 X 108417 0 10642 MS DENISE G FUDGE VP FOR EDUCATIONAL OUTREAC 40.00 X 137219 0 11850 MR LENDELL DEAN ADAMS VP FOR STUDENTS SERVICES 40.00 X 121675 0 7598 MS BETTIE C STARR FORMER VP FOR ACADEMIC AFFAIRS 40.00 X 155475 0 682 1091844 0 103990 6 1 1 0 SYSCO PO BOX 32470 LOUISVILLE KY 40214 FOOD 925900 ELLUCIAN SUPPORT INC 62814 COLLECTIONS CENTER DR CHICAGO IL 60693 TECHNOLOGY 178981 MBS TEXTBOOK EXCHANGE INC 2711 W ASH ST COLUMBIA MO 65203 EDUCATIONAL SUPPLIES 129023 CENGAGE LEARNING 10650 TOEBBEN DRIVE INDEPENDENCE KY 41051 DIGITAL LEARNING SOLUTIONS 128706 FARMERS PRODUCE INC 171 WADE RD RUSSELL SPRINGS KY 42642 FOOD 121117 5 200187 2994077 586405 3194264 TUITION AND FEES 611310 46338418 46338418 ROOM AND BOARD 611310 8898320 8898320 BOOK STORE AND ANCILLARY SERVICES 611310 2244694 1530321 714373 57481432 480032 480032 8398960 8033260 365700 365700 365700 OTHER REVENUE 611310 769243 769243 769243 62290671 57536302 714373 845732 25093797 25093797 367282 367282 18436588 16862888 1243137 330563 606935 562633 31094 13208 2615851 2421657 147394 46800 1290651 1186913 80139 23599 2016 2016 55667 55667 332951 251080 10625 71246 434979 398091 33836 3052 484763 176067 308646 50 2208420 2172751 34756 913 1416115 1313802 81560 20753 6203 4742 1219 242 931787 927273 4514 2488102 2488102 737544 496336 241208 FOOD SERVICE 1151276 1151276 SUPPLIES 994414 957611 36803 BAD DEBT 447706 447706 PROFESSIONAL DEVELOPMEN 108964 97319 11645 2671614 1954356 629406 87852 62883625 58516694 3768653 598278 2946026 2247154 1541931 980933 499728 546565 373444 185422 409257 395159 109454 135865 95207585 39060658 58757057 56146927 19618643 20048629 6005511 7265113 90261051 87951767 1776041 1692427 26931343 24526912 1317848 940985 30025232 27160324 X 33242470 31647078 14517005 16160993 12476344 12983372 60235819 60791443 90261051 87951767 -592954 1148578 0 X X 0 1 X 1 1 1 X 24272687 378235 1991583 793074 25849431 21534198 561798 2911746 735055 24272687 21921011 242526 35272 664611 21534198 19829401 894808 1753146 556344 21921011 17006968 232088 2697200 106855 19829401 0.21000 0.50000 0.29000 1 0 8050252 8050252 71931111 32420346 39510765 15226222 6640312 8585910 56146927 INVESTMENTS - OTHER 7265113 F 7265113 ANNUITIES PAYABLE 120646 OTHER LIABILITIES 501569 ADVANCES FROM FEDERAL GOVERMENT FOR STUDENT LOANS 318770 940985 38345452 1148578 1148578 37196874 25093797 25093797 62290671 37789828 0 37789828 25093797 25093797 62883625 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS GRANTED 25,093,797. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS GRANTED 25,093,797. 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. SCHEDULE E, PART I, LINE 6 LINDSEY WILSON COLLEGE RECEIVES FEDERAL STUDENT AID FUNDS FROM THE TITLE IV PROGRAM (PELL GRANTS, SEOG, DIRECT LOANS AND FEDERAL WORK STUDY), THE DEPARTMENT OF VETERAN AFFAIRS (VOC REHAB, POST 9/11), AMERICORPS, DEPARTMENT OF LABOR (WIA DISLOCATED WORKERS), AND STATE VOC REHAB. 1 TUITION ASSISTANCE 1712 25093797 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 1 0 0 0 0 0 0 0 0 DR WILLIAM T LUCKEY JR TRUSTEE AND PRESIDENT 321070 0 0 0 0 0 30618 0 15594 0 367282 0 0 0 MS BETTIE C STARR FORMER VP FOR ACADEMIC AFFAIRS 155475 0 0 0 0 0 656 0 26 0 156157 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. PART I, LINE 4A BETTIE STARR RECEIVED SEVERANCE PAYMENTS OF $73,021 DURING THE FISCAL YEAR. A CITY OF COLUMBIA SERIES 2011 2011-12-20 9600000 ACQUISITION OF LAND AND PROPERTY 0 0 0 B COUNTY OF ADAIR SERIES 2011 2011-12-01 9680000 ACQUISITION OF LAND AND PROPERTY 0 0 0 C CITY OF COLUMBIA SERIES 2013A 2013-06-04 2000000 IMPROVEMENT ON ENERGY EFFICIENCY FOR EXISTING BUILDINGS 0 0 0 D CITY OF COLUMBIA SERIES 2013B 2013-12-20 6000000 CROSSOVER REFUNDING BOND 0 0 0 A 9600000 113200 9486800 2007 0 0 1 1 B 9680000 68000 9612000 0 0 1 1 C 2000000 1855502 144498 2013 0 0 1 1 D 6000000 2013 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A CITY OF COLUMBIA SERIES 2015A 2015-07-22 9315000 REPAYMENT OF BONDS PREVIOUSLY ISSUED BY THE ORGANIZATION 0 0 0 A 9315000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 WILLIAM T LUCKEY JR PRESIDENT SUPPLEMENTAL BENEFIT PLAN X 421919 546565 0 1 1 546565 JOHN BEGLEY CHANCELLOR 24750 LEASE OF APARTMENT 0 X 50852 FAIR MARKET VALUE X 6 445628 FAIR MARKET VALUE X LEASEHOLD IMPROVEMENTS 1 75000 FAIR MARKET VALUE X VACATION PACKAGES 1 14925 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE 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 C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0