LINCOLN CHRISTIAN UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CHRISTIAN UNIVERSITY (EIN 37-0711798)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-01-16
IRS object ID: 201710179349301581
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-16T00:00:00-06:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 SW ADAMS STE 1000	AddressLine1Txt
City	PEORIA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	370711798	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CHRISTIAN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LINC	BusinessNameControlTxt
Phone	2177323168	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS VIEW DR	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62656	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DON GREEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2177323168	PhoneNum
Signature	2017-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMUEL A CIGELNIK	PreparerPersonNm
PTIN	P00324762	PTIN
Phone	3096714500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DON GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS VIEW DR	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62656	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,794,195	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LINCOLNCHRISTIAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	LCU IS A HIGHER EDUCATION COMMUNITY WHOSE MISSION IS TO NUTURE AND EQUIP CHRISTIANS WITH A BIBLICAL WORLDVIEW TO SERVE AND LEAD IN THE CHURCH AND IN THE WORLD IN DOING SO LCU OFFERS TRADITIONAL SEMINARY AND ADULT LEARNING PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	452	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,550,340	PYContributionsGrantsAmt
CY Contributions Grants	$2,494,608	CYContributionsGrantsAmt
PY Program Service Revenue	$11,610,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,993,613	CYProgramServiceRevenueAmt
PY Investment Income	$115,946	PYInvestmentIncomeAmt
CY Investment Income	$95,225	CYInvestmentIncomeAmt
PY Other Revenue	$26,363	PYOtherRevenueAmt
CY Other Revenue	$15,767	CYOtherRevenueAmt
PY Total Revenue	$14,302,818	PYTotalRevenueAmt
CY Total Revenue	$12,599,213	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,091,447	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,749,177	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,327,334	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,741,980	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$716,968	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,644,006	PYOtherExpensesAmt
CY Other Expenses	$4,498,591	CYOtherExpensesAmt
PY Total Expenses	$14,062,787	PYTotalExpensesAmt
CY Total Expenses	$12,989,748	CYTotalExpensesAmt
PY Revenues Less Expenses	$240,031	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$390,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,030,464	TotalAssetsBOYAmt
Total Assets EOY	$28,613,920	TotalAssetsEOYAmt
Total Liabilities BOY	$12,904,446	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,820,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,126,018	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,792,939	NetAssetsOrFundBalancesEOYAmt
Mission	TO NUTURE AND EQUIP CHRISTIANS WITH A BIBLICAL WORLDVIEW TO SERVE AND LEAD IN THE CHURCH AND IN THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,735,677	ExpenseAmt
Grant	$1,749,177	GrantAmt
Revenue	$10,013,451	RevenueAmt
Desc	LINCOLN CHRISTIAN UNIVERSITY IS A CHRISTIAN HIGHER EDUCATION COMMUNITY WHOSE MISSION IS TO NURTURE AND EQUIP CHRISTIANS WITH A BIBLICAL WORLDVIEW TO SERVE AND LEAD IN THE CHURCH AND THE WORLD. LCU OFFERS DEGREES IN EDUCATION, BIBLE/BIBLICAL STUDIES AND THEOLOGY, PRE-NURSING, BUSINESS ADMINISTRATION, CHILDREN'S MINISTRY, CHRISTIAN MINISTRY, COMMUNICATION STUDIES, INTERCULTURAL STUDIES, PHILOSOPHY AND APOLOGETICS, PREACHING MINISTRY, PSYCHOLOGY, CHURCH HISTORY/HISTORICAL THEOLOGY, SPIRITUAL FORMATION AND MINISTRY, WORSHIP MINISTRY, YOUTH AND FAMILY MINISTRY, MARRIAGE AND FAMILY THERAPY, ORGANIZATIONAL LEADERSHIP, RELIGIOUS EDUCATION, COUNSELING. DEGREES AWARDED ARE AT THE FOLLOWING LEVELS: CERTIFICATES, ASSOCIATES, BACHELORS, MASTERS, AND DOCTORATES.	Desc
Total Program Service Expenses	$10,735,677	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	452	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE POPENFOOSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2177323168	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS VIEW DR	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62656	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
D MARK MILLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DONALD GREEN
PRESIDENT	40.00	Yes (X)	$95,881	$0	$8,500	Yes (X)
DOUG KLENDWORTH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR SHERRY MILLER
VICE CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
GENE HARKER
CHAIRPERSON	3.00	Yes (X)	$0	$0	$0	Yes (X)
JENNY BRAUN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHRYN RANSOM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MONT MITCHELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WING WONG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DUSTIN FULTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DWAYNE COOPER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KAREN DIEFENDORF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE POPENFOOSE
VICE PRESIDENT OF FINANCE	40.00		$75,395	$0	$8,500	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$171,276	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHARTWELLS DINING SERVICES
PO BOX 91337	CHICAGO	IL	60693	OUTSOURCED FOOD SERVICE	$801,544
EASTERN LLC
8965 S EASTERN AVE STE 300	LAS VEGAS	NV	89123	LEASE FACILITIES	$138,302
AKADEMOS INC
200 CONNECTICUT AVE	NORWALK	CT	06854	TEXTBOOK VENDOR	$101,597

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,400	MembershipDuesAmt
Fundraising	$9,775	FundraisingAmt
Government Grants	$50,401	GovernmentGrantsAmt
All Other Contributions	$2,426,032	AllOtherContributionsAmt
Total Contributions	$2,494,608	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL OF UNDERGRADUATE STUDIES	611000	$3,607,297	$3,607,297
HARGROVE	611000	$2,715,265	$2,715,265
AUXILIARY	611000	$2,076,390	$2,076,390
SEMINARY	611000	$1,291,249	$1,291,249
CAMPUS EVENTS	611710	$126,365	$126,365

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,047	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,993,613	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,470	TotalRevenueColumnAmt
Exclusion	$92,470	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,083	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,083	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,083	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$189,126	SecuritiesAmt
Other	$2,755	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$189,126	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,755	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,755	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,540	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,775	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,316	TotalRevenueColumnAmt
Exclusion	-$1,316	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,599,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,013,451	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,154	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,412	TotalAmt
Program Services	$2,412	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,746,765	TotalAmt
Program Services	$1,746,765	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$292,147	TotalAmt
Program Services	$66,715	ProgramServicesAmt
Management And General	$170,324	ManagementAndGeneralAmt
Fundraising	$55,108	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,203,257	TotalAmt
Program Services	$4,334,600	ProgramServicesAmt
Management And General	$472,372	ManagementAndGeneralAmt
Fundraising	$396,285	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$947,108	TotalAmt
Program Services	$757,644	ProgramServicesAmt
Management And General	$133,746	ManagementAndGeneralAmt
Fundraising	$55,718	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$299,468	TotalAmt
Program Services	$248,443	ProgramServicesAmt
Management And General	$34,610	ManagementAndGeneralAmt
Fundraising	$16,415	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,500	TotalAmt
Management And General	$69,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,576	TotalAmt
Program Services	$15,180	ProgramServicesAmt
Management And General	$12,396	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,820	TotalAmt
Program Services	$24,820	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$177,509	TotalAmt
Program Services	$95,588	ProgramServicesAmt
Management And General	$14,663	ManagementAndGeneralAmt
Fundraising	$67,258	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$413,775	TotalAmt
Program Services	$305,084	ProgramServicesAmt
Management And General	$40,201	ManagementAndGeneralAmt
Fundraising	$68,490	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$347,613	TotalAmt
Program Services	$325,534	ProgramServicesAmt
Management And General	$22,079	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$657,187	TotalAmt
Program Services	$320,432	ProgramServicesAmt
Management And General	$336,755	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$182,580	TotalAmt
Program Services	$155,774	ProgramServicesAmt
Management And General	$13,666	ManagementAndGeneralAmt
Fundraising	$13,140	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,238	TotalAmt
Program Services	$39,464	ProgramServicesAmt
Fundraising	$10,774	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$346,833	TotalAmt
Program Services	$346,833	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$911,465	TotalAmt
Program Services	$857,393	ProgramServicesAmt
Management And General	$54,072	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES	$648,092	$648,092
CONSULTANTS	$360,653	$290,841	$55,827	$13,985
CHANGE IN SPLIT INTERES	$113,583	$113,583
MISCELLANEOUS	$68,286	$39,971	$9,759	$18,556

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,881	TotalAmt
Program Services	$509	ProgramServicesAmt
Management And General	$97,133	ManagementAndGeneralAmt
Fundraising	$1,239	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,989,748	TotalAmt
Program Services	$10,735,677	ProgramServicesAmt
Management And General	$1,537,103	ManagementAndGeneralAmt
Fundraising	$716,968	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,546	BOYAmt
EOY	$1,546	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,502,758	BOYAmt
EOY	$1,687,821	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,432	BOYAmt
EOY	$46,953	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$847,246	BOYAmt
EOY	$840,400	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,262	BOYAmt
EOY	$4,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,542	BOYAmt
EOY	$42,889	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,634,331	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,136,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,120,415	BOYAmt
EOY	$15,497,758	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,493,214	BOYAmt
EOY	$3,317,611	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,440	BOYAmt
EOY	$14,733	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,962,075	BOYAmt
EOY	$7,139,605	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,534	BOYAmt
EOY	$20,534	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,030,464	BOYAmt
EOY	$28,613,920	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$340,772	BOYAmt
EOY	$361,119	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$840,102	BOYAmt
EOY	$698,482	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,198,185	BOYAmt
EOY	$10,242,393	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,525,387	BOYAmt
EOY	$1,518,987	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,904,446	BOYAmt
EOY	$12,820,981	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,426,664	BOYAmt
EOY	$4,742,009	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,124,833	BOYAmt
EOY	$6,242,036	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,574,521	BOYAmt
EOY	$4,808,894	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,126,018	BOYAmt
EOY	$15,792,939	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,030,464	BOYAmt
EOY	$28,613,920	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$390,535	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$57,456	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,969,959	BeginningYearBalanceAmt
Contributions	$234,373	ContributionsAmt
Investment Earnings Or Losses	-$58,290	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$119,575	GrantsOrScholarshipsAmt
End Year Balance	$5,026,467	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,711,233	BeginningYearBalanceAmt
Contributions	$321,245	ContributionsAmt
Investment Earnings Or Losses	$69,250	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$131,769	GrantsOrScholarshipsAmt
End Year Balance	$4,969,959	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,480,668	BeginningYearBalanceAmt
Contributions	$149,465	ContributionsAmt
Investment Earnings Or Losses	$235,601	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$154,501	GrantsOrScholarshipsAmt
End Year Balance	$4,711,233	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,205,518	BeginningYearBalanceAmt
Contributions	$189,271	ContributionsAmt
Investment Earnings Or Losses	$247,929	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$162,050	GrantsOrScholarshipsAmt
End Year Balance	$4,480,668	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,028,372	BeginningYearBalanceAmt
Contributions	$179,448	ContributionsAmt
Investment Earnings Or Losses	$51,629	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$53,931	GrantsOrScholarshipsAmt
End Year Balance	$4,205,518	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.95670	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04330	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$636,155	OtherCostOrOtherBasisAmt
Book Value	$636,155	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,536,967	OtherCostOrOtherBasisAmt
Depreciation	$8,367,526	DepreciationAmt
Book Value	$13,169,441	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,966,642	OtherCostOrOtherBasisAmt
Depreciation	$6,379,773	DepreciationAmt
Book Value	$586,869	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,494,567	OtherCostOrOtherBasisAmt
Depreciation	$2,389,274	DepreciationAmt
Book Value	$1,105,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,497,758	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	FARMLAND	Desc
Book Value	$7,139,605	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$7,139,605	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY LIABILITY	$596,961
CHARITABLE TRUST LIABILITY	$521,485
FEDERAL PERKINS LIABILITY	$400,541

Field	Value	IRS element (for citing)
Total Liability	$1,518,987	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,799,422	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$57,456	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$57,456	RevenueNotReportedAmt
Revenue Subtotal	$10,741,966	RevenueSubtotalAmt
Other Revenues Not Included	$1,857,247	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,857,247	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,599,213	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,132,501	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,132,501	ExpensesSubtotalAmt
Other Expenses Not Included	$1,857,247	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,857,247	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,989,748	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ON JUNE 1, 2009, THE UNIVERSITY ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S NEW ACCOUNTING REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THESE NEW REQUIREMENTS, A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE UNIVERSITY DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS NETTED AGAINST REVENUE 1,746,765. CHANGE IN VALUE OF SPLIT-INTEREST 113,583. FUNDRAISING EXPENSES -5,856. GAIN ON SALE OF FIXED ASSETS 2,755.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS AND GRANTS NETTED AGAINST REVENUE 1,746,765. CHANGE IN VALUE OF SPLIT-INTEREST 113,583. FUNDRAISING EXPENSES -5,856. GAIN ON SALE OF FIXED ASSETS 2,755.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 6	FormAndLineReferenceDesc
Explanation	LCU RECEIVES FINANCIAL AID FROM THE STATE OF ILLINOIS AND AID FROM THE FEDERAL GOVERNMENT IN THE FORM OF PELL GRANTS, SEOG, FEDERAL DIRECT STUDENT LOANS, ACADEMIC COMPETITIVENESS GRANTS, AND PERKINS LOANS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL UNDERGRADUATE GRANTS	344	$1,226,035
INSTITUTIONAL ONLINE GRANTS	131	$164,640
INSTITUTIONAL SEMINARY GRANTS	120	$194,359
TITHING TO THE NATIONS GRANT	3	$13,812
ENDOWED SCHOLARSHIPS	106	$147,919

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PRESENTED TO THE AUDIT COMMITTEE WHO PRESENTS IT TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE BOARD OF TRUSTEES AND KEY OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST AGREEMENTS WHERE THEY WOULD DISCLOSE PERTINENT INFORMATION.
FORM 990, PART VI, SECTION B, LINE 15	OFFICER AND KEY EMPLOYEE'S COMPENSATION IS COMPARED TO SIMILAR SIZED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	LCU'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AGREEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	BANK FEES: PROGRAM SERVICE EXPENSES 509. MANAGEMENT AND GENERAL EXPENSES 54,386. FUNDRAISING EXPENSES 1,239. TOTAL EXPENSES 56,134. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,747.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR AND THE AUDITING PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.