2018-05-14T14:28:17-04:00 2017-06-30 621690032 RODEFER MOSS & CO PLLC 608 MABRY HOOD RD STE 300 KNOXVILLE TN 379322615 990 2016-07-01 620479542 LINCOLN MEMORIAL UNIVERSITY LINC 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 37752 CHRISTINA A GRAHAM VP FOR FINANCE 4238696358 2018-05-01 JARED T HUBBARD CPA P01264441 8655830091 2018-05-01 E9A2AF4243D9AB6C7BED59D8D8B44626A7E438BB 0CE6B9F2FF74086E807DC9015E22B3D3D645038B 2016 2021-01-29 14:40:06Z EUGENE C HESS 136307492 false X WWW.LMUNET.EDU X 1897 TN LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES. 27 27 1691 10 134377 128377 4786868 7030866 113759943 128423963 600435 608310 204817 171635 119352063 136234774 16625543 19202878 0 53690717 59709469 0 2121202 40907849 46285422 111224109 125197769 8127954 11037005 213208642 235445345 108606888 117313137 104601754 118132208 X LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES. false false 59758896 19202878 74485899 UNDERGRADUATE/GRADUATE PROGRAMS THE UNIVERSITY STRIVES TO GIVE STUDENTS A FOUNDATION FOR A MORE PRODUCTIVE LIFE BY UPHOLDING THE PRINCIPLES OF ABRAHAM LINCOLN'S LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THE UNIVERSITY IS COMMITTED TO TEACHING, RESEARCH, AND SERVICE. THE UNIVERSITY'S CURRICULUM AND COMMITMENT TO QUALITY INSTRUCTION AT EVERY LEVEL ARE BASED ON THE BELIEFS THAT GRADUATES MUST BE ABLE TO COMMUNICATE CLEARLY AND EFFECTIVELY IN AN ERA OF RAPIDLY AND CONTINUOUSLY EXPANDING COMMUNICATION TECHNOLOGY, MUST HAVE AN APPRECIABLE DEPTH OF LEARNING IN A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION. 37091729 46232627 DEBUSK COLLEGE OF MEDICINE (DCOM) STATEMENT COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. THE MISSION OF LMU-DCOM IS ACHIEVED BY: TEACHING, RESEARCH, SERVICE, INCLUDING OSTEOPATHIC CLINICAL SERVICE AND STUDENT ACHIEVEMENT; NEEDS OF PEOPLE WITHIN THE APPALACHIAN REGION AND BEYOND; RURAL COMMUNITIES SUPPORTED BY SUPERIOR FACULTY AND TECHNOLOGY; CARE, DIVERSITY AND PUBLIC SERVICE AS AN ENDURING COMMITMENT TO RESPONSIBILITY AND HIGH ETHICAL STANDARDS. 6181955 7705438 THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW BUILDS UPON A FOUNDATION THAT UPHOLDS THE PRINCIPLES OF ABRAHAM LINCOLNS LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THROUGH TEACHING, RESEARCH AND SERVICE, THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW WILL PREPARE GRADUATES: 1. WHO ARE COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY; 2. WHO UNDERSTAND THEIR PROFESSIONAL RESPONSIBILITIES AS REPRESENTATIVES OF CLIENTS, OFFICERS OF THE COURTS, AND PUBLIC CITIZENS RESPONSIBLE FOR THE QUALITY AND AVAILABILITY OF JUSTICE UNDER THE LAW; AND 3. WHO HAVE AN UNDERSTANDING OF THE FUNDAMENTAL PRINCIPLES OF PUBLIC AND PRIVATE LAW, AN UNDERSTANDING OF THE NATURE, BASIS AND ROLE OF THE LAW AND ITS INSTITUTIONS, AND THE SKILLS OF LEGAL ANALYSIS AND WRITING, ISSUE RECOGNITION, REASONING, PROBLEM SOLVING, ORGANIZATION, AND ORAL AND WRITTEN COMMUNICATION NECESSARY TO PARTICIPATE EFFECTIVELY IN THE LEGAL PROFESSION. 103032580 true true false false false false false true true true true false false false true false true false true false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false true 604 0 true 1691 true true true false false false false false false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false X CHRISTINA A GRAHAM 4238696314 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 37752 EUGENE C HESS PRESIDENT OF 40.00 X X 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0 0 DOMENICO PALAZZOLO PROFESSOR OF 40.00 X X 111776 0 0 ASHUTOSH VERMA ASSOC PROF/M 40.00 X 111174 0 0 ASHLEY NICHOLE RUSSELL CHIEF OPERAT 40.00 X X 108445 0 0 JEFFREY J LEBOEUF CHIEF GME/RO 40.00 X 107568 0 0 MARK CUSHING VP/PUBLIC AF 40.00 X 105832 0 0 DWAN ROZZEL PERRY DIRECTOR SPO 40.00 X 104002 0 0 REBECCA LYNN PIERCE CLINICAL REL 40.00 X 103901 0 0 MELANIE MARIE REID ASSOC DEAN/F 40.00 X 102068 0 0 PAUL BERNARD NADER INSTRUCTOR/V 40.00 X X 101614 0 0 PAULA RENEE MIKSA ASSOC PROF/P 40.00 X 101173 0 0 GARY ALAN VROEGINDEWEY PART TIME DI 40.00 X 100000 0 0 ROGER BALL TRUSTEE 1.00 X 0 0 0 ARTHUR BRILL TRUSTEE 1.00 X 0 0 0 GARY BURCHETT SECOND VICE 1.00 X 0 0 0 JERRY BURNETTE TRUSTEE 1.00 X 0 0 0 SHERRIE CLAIBORNE TRUSTEE 1.00 X 0 0 0 GEORGE DAY TRUSTEE 1.00 X 0 0 0 BRIAN C DEBUSK FIRST VICE C 1.00 X 0 0 0 AUTRY OV DEBUSK CHAIRMAN 1.00 X 0 0 0 LYNN DUNCAN TRUSTEE 1.00 X 0 0 0 FREDERICK FIELDS TRUSTEE 1.00 X 0 0 0 ROBERT FINLEY TRUSTEE 1.00 X 0 0 0 RICHARD GILLEPIE TRUSTEE 1.00 X 0 0 0 CHARLES HOLLAND TRUSTEE 1.00 X 0 0 0 JAMES JORDAN THIRD VICE C 1.00 X 0 0 0 TERRY LEE TRUSTEE 1.00 X 0 0 0 SAM MARS III SECRETARY 1.00 X 0 0 0 TIMOTHY MATTHEWS TRUSTEE 1.00 X 0 0 0 ALAN NEELY TRUSTEE 1.00 X 0 0 0 DOROTHY NEELY TRUSTEE 1.00 X 0 0 0 DONALD PATTON TRUSTEE 1.00 X 0 0 0 TODD PILLION TRUSTEE 1.00 X 0 0 0 CARROLL ROSE TRUSTEE 1.00 X 0 0 0 JAMES JAY SHOFFNER TRUSTEE 1.00 X 0 0 0 JOSEPH SMIDDY TRUSTEE 1.00 X 0 0 0 PAUL GRAYSON SMITH JR TRUSTEE 1.00 X 0 0 0 E STEVEN WARD TRUSTEE 1.00 X 0 0 0 JERRY ZILLION TRUSTEE 1.00 X 0 0 0 BRIAN ARTHUR KESSLER VICE PRESIDE 40.00 X 428961 0 0 BRYANT JAMES DAWSON PRESIDENT EM 40.00 X 379180 0 0 JASON W JOHNSON VP&DEAN/VET 40.00 X 305161 0 0 NICOLE PAULSON SHIELDS ASSOC PROF/F 40.00 X 273071 0 0 GARY REAGAN WADE VP & DEAN, D 40.00 X 267194 0 0 DOUGLAS PEARSALL WESTON ASSISTANT PR 40.00 X 259241 0 0 MARY ANNE JUDITH MODRCIN VP/EXTENDED 40.00 X 254977 0 0 LEAH COBB SNODGRASS ASSOC PROF/P 40.00 X 235242 0 0 JONATHAN T LEO LMU-DCOM VIC 40.00 X 231319 0 0 MICHAEL WIETING SR ASSOC DEA 40.00 X 223718 0 0 JOHN WILLIAMSON ASSOC PROF/O 40.00 X 223568 0 0 GINA M ZULANDT ASSOC PROF/F 40.00 X 200769 0 0 ROY C YONTS ASSOC PROF/F 40.00 X 199219 0 0 TIMOTHY J YORK ASST PROF/CH 40.00 X 193918 0 0 JAN ZIEREN ASSOC PROF O 40.00 X 184694 0 0 REX LEE HOBBS JR ASST DEAN & 40.00 X 183764 0 0 RANDALL K EVANS ASSOC DEAN/C 40.00 X 182710 0 0 MARK EDWARD MORAN ASSOC PROF/P 40.00 X 180777 0 0 JUANITA M BROWN ASST PROF/OM 40.00 X 178473 0 0 SYDNEY AARON BECKMAN PROFESSOR OF 40.00 X 177164 0 0 JOSHUA JACOB SCHERTZ MEN'S BASKET 40.00 X 176264 0 0 JOHN J DASCANIO JR EXEC ASSOC D 40.00 X 173764 0 0 ALLISON GREENSTEIN YOW ASST PROF/IN 40.00 X 170434 0 0 JOHN JOSEPH WEALE ASSOC DEAN/C 40.00 X 168000 0 0 TERESA A CAMPBELL ASSOC PROF O 40.00 X 165296 0 0 RAY STOWERS DEAN EMERITU 40.00 X 161500 0 0 KENNETH PAUL TRZIL ASST PROF/IN 40.00 X 159668 0 0 DAVID FERGUSON ASSISTANT PR 40.00 X 157292 0 0 CRYSTAL LYNN ODLE DIR/NURSE AN 40.00 X 155400 0 0 LISA GAIL 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true X 34417599 3907437 2914831 390468 40849399 34686173 1260789 -846245 683118 34417599 34163477 721878 342774 541956 34686173 31420681 532889 2714590 504683 34163477 29550132 421625 1870905 421981 31420681 0.43400 0.51100 0.05500 false false 4224693 4224693 158733149 32301036 126432113 41002468 34416352 6586116 20603968 3759115 16844853 154087775 STUDENT DEPOSITS 1355242 CAPITAL LEASE PAYABLE 1080000 DERIVATIVE LIABILITIES 977795 FEDERAL ADVANCES STUD. LOANS 542616 N/P DUE WITHIN 1 YEAR 341658 ANNUITIES PAYABLE 286898 ANNUITIES PAYABLE, DUE WITHIN 1 YEAR 18523 4602732 138744601 2493449 2493449 136251152 -16378 -16378 136234774 125214147 125214147 -16378 -16378 125197769 SCHEDULE D, PAGE 2, PART IV, LINE 2B LINCOLN MEMORIAL UNIVERSITY HOLDS FUNDS IN AN AGENCY ACCOUNT IN WHICH MONEY IS DEPOSITED PERIODICALLY AND USED TO PAY EXPENSES FOR CERTAIN AGENCIES/CLUBS. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD ON INVENTORY -16,378 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD ON INVENTORY -16,378 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL WRITTEN MATERIALS AND IN SOME RADIO AND TELEVISION BROADCASTS. SCHEDULE E, LINE 6 LINCOLN MEMORIAL UNIVERSITY RECEIVES ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION FEDERAL STUDENT AID PROGRAMS TO FUND THE COST OF ATTENDANCE FOR ELIGIBLE STUDENTS. THESE PROGRAMS INCLUDE PELL, WORK STUDY, PERKINS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, STAFFORD LOANS, ACADEMIC COMPETITIVENESS GRANTS AND SMART GRANTS. THE COLLEGE ALSO RECEIVES GRANT MONEY FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. false GRANTS AND SCHOLARSHIPS 19202878 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS AND SCHOLARSHIPS ARE NETTED AGAINST STUDENT TUITION ACCOUNTS. false false false false false false false false false EUGENE C HESS PRESIDENT OF THE UNI 233474 233474 CHRISTINA A GRAHAM VP FOR FINANCE 181874 181874 BESS JANINE PIERCE ASSOC PROF/SMALL ANI 150781 150781 BRIAN ARTHUR KESSLER VICE PRESIDENT AND D 428961 428961 BRYANT JAMES DAWSON PRESIDENT EMERITUS 379180 379180 JASON W JOHNSON VP&DEAN/VET MED/ASSO 305161 305161 NICOLE PAULSON SHIELDS ASSOC PROF/FAMILY ME 273071 273071 GARY REAGAN WADE VP & DEAN, DSOL 267194 267194 DOUGLAS PEARSALL WESTON ASSISTANT PROF & CHA 259241 259241 MARY ANNE JUDITH MODRCIN VP/EXTENDED SITES/DE 254977 254977 LEAH COBB SNODGRASS ASSOC PROF/PSYCHIATR 235242 235242 JONATHAN T LEO LMU-DCOM VICE DEAN/A 231319 231319 MICHAEL WIETING SR ASSOC DEAN/DCOMM, 223718 223718 JOHN WILLIAMSON ASSOC PROF/OB/GYN/CH 223568 223568 GINA M ZULANDT ASSOC PROF/FAMILY ME 200769 200769 ROY C YONTS ASSOC PROF/FAMILY ME 199219 199219 TIMOTHY J YORK ASST PROF/CHAIR/PEDI 193918 193918 JAN ZIEREN ASSOC PROF OF FAMILY 184694 184694 REX LEE HOBBS JR ASST DEAN & DIR/PA P 183764 183764 RANDALL K EVANS ASSOC DEAN/CAREER SV 182710 182710 MARK EDWARD MORAN ASSOC PROF/PA/ASST D 180777 180777 JUANITA M BROWN ASST PROF/OMM, DCOM 178473 178473 SYDNEY AARON BECKMAN PROFESSOR OF LAW 177164 177164 JOSHUA JACOB SCHERTZ MEN'S BASKETBALL COA 176264 176264 JOHN J DASCANIO JR EXEC ASSOC DEAN/CVM/ 173764 173764 ALLISON GREENSTEIN YOW ASST PROF/INTERNAL M 170434 170434 JOHN JOSEPH WEALE ASSOC DEAN/CLINICAL 168000 168000 TERESA A CAMPBELL ASSOC PROF OF PATH, 165296 165296 RAY STOWERS DEAN EMERITUS, DCOM 161500 161500 KENNETH PAUL TRZIL ASST PROF/INTERNAL M 159668 159668 DAVID FERGUSON ASSISTANT PROF/FAMIL 157292 157292 CRYSTAL LYNN ODLE DIR/NURSE ANESTHESIA 155400 155400 LISA GAIL BLAIR COX VICE PRESIDENT/ADMIN 152618 152618 A IND DEVEL BOARD - CLAIBORNE CTY 521305415 179475AT5 2009-10-01 29024347 DEBT RESTRUCTURING false false false B IND DEVEL BOARD - CLAIBORNE CTY 521305415 179475BD9 2010-10-01 33004848 DEBT RESTRUCTURE false false false A false false false true B false false false true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false X 1 256000 false true false FORM 990, PAGE 2, PART III, LINE 4A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION. FORM 990, PAGE 2, PART III, LINE 4C QUALITY AND AVAILABILITY OF JUSTICE UNDER THE LAW; AND 3. WHO HAVE AN UNDERSTANDING OF THE FUNDAMENTAL PRINCIPLES OF PUBLIC AND PRIVATE LAW, AN UNDERSTANDING OF THE NATURE, BASIS AND ROLE OF THE LAW AND ITS INSTITUTIONS, AND THE SKILLS OF LEGAL ANALYSIS AND WRITING, ISSUE RECOGNITION, REASONING, PROBLEM SOLVING, ORGANIZATION, AND ORAL AND WRITTEN COMMUNICATION NECESSARY TO PARTICIPATE EFFECTIVELY IN THE LEGAL PROFESSION. FORM 990, PAGE 6, PART VI, LINE 11B A FINAL COPY OF THE 990 IS PREPARED BY THE CONTROLLER AND INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING, AN ELECTRONIC COPY OF THE 990 AND SUPPLEMENTAL SCHEDULES IS PROVIDED TO ALL TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C A TRUSTEE SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF HE OR SHE (1) HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS THAT IMPAIR OR APPEAR TO IMPAIR HIS OR HER INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) IS AWARE THAT A MEMBER OF HIS OR HER FAMILY HAS FINANCIAL OR OTHER INTERESTS THAT WOULD IMPAIR OR APPEAR TO IMPAIR THE TRUSTEE'S INDEPENDENT JUDGMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY. FOR THE PURPOSE OF THIS PROVISION, A FAMILY MEMBER IS DEFINED AS A SPOUSE, PARENT, SIBLING, CHILD OR ANY OTHER RELATIVE RESIDING IN THE SAME HOUSEHOLD AS THE TRUSTEE. ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. FURTHER, THE TRUSTEE SHALL ABSENT HIMSELF OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE WITH A CONFLICT OR POSSIBLE CONFLICT ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN AS TO WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THAT THE BOARD OR COMMITTEE RESOLVE THE QUESTION IN HIS OR HER ABSENCE BY MAJORITY VOTE. EACH TRUSTEE SHALL COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED ANNUALLY BY THE SECRETARY OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH CONSISTS OF INDEPENDENT PERSONS. BASED UPON COMPARATIVE DATA AND EXPERIENCE OF THE PRESIDENT, THE BOARD OF TRUSTEES SHALL DETERMINE APPROPRIATE COMPENSATION. THE BOARD OF DIRECTORS USED THE CUPA-HR ADMINISTRATIVE COMPENSATION SURVEY TO DETERMINE THE AMOUNT OF COMPENSATION. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PRESIDENT AND VP OF FINANCE REVIEW AND APPROVE THE COMPENSATION AMOUNTS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. THE PRESIDENT USED CUPA-HR ADMMINISTRATIVE COMPENSATION FURVEY TO DETERMINE THE AMOUNT OF COMPENSATION FOR THESE INDIVIDUALS. SALARY INCREASES ARE APPROVED ANNUALLY BY THE PRESIDENT AND VP OF FINANCE WHEN THE ANNUAL BUDGET IS REVIEWED AND APPROVED. THE PRESIDENT REPORTS HIS/HER FINDINGS TO THE BOARD AT A SCHEDULED BOARD MEETING. THIS IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD ON INVENTORY 16,378 COST OF GOODS SOLD ON INVENTORY -16,378