2017-01-16T00:00:00-06:00 2016-05-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2015-06-01 370711798 LINCOLN CHRISTIAN UNIVERSITY LINC 2177323168 100 CAMPUS VIEW DR LINCOLN IL 62656 DON GREEN PRESIDENT 2177323168 2017-01-10 1 SAMUEL A CIGELNIK P00324762 3096714500 2015 2021-01-29 14:40:06Z DON GREEN 100 CAMPUS VIEW DR LINCOLN IL 62656 12794195 0 X WWW.LINCOLNCHRISTIAN.EDU X 1944 IL 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. 11 10 452 22 0 0 2550340 2494608 11610169 9993613 115946 95225 26363 15767 14302818 12599213 2091447 1749177 0 0 7327334 6741980 0 0 716968 4644006 4498591 14062787 12989748 240031 -390535 29030464 28613920 12904446 12820981 16126018 15792939 TO NUTURE AND EQUIP CHRISTIANS WITH A BIBLICAL WORLDVIEW TO SERVE AND LEAD IN THE CHURCH AND IN THE WORLD. 0 0 10735677 1749177 10013451 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. 10735677 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 452 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE POPENFOOSE 2177323168 100 CAMPUS VIEW DR LINCOLN IL 62656 D MARK MILLER TRUSTEE 1.00 X 0 0 0 DONALD GREEN PRESIDENT 40.00 X X 95881 0 8500 DOUG KLENDWORTH TRUSTEE 1.00 X 0 0 0 DR SHERRY MILLER VICE CHAIRPERSON 1.00 X X 0 0 0 GENE HARKER CHAIRPERSON 3.00 X X 0 0 0 JENNY BRAUN SECRETARY 1.00 X X 0 0 0 KATHRYN RANSOM TRUSTEE 1.00 X 0 0 0 MONT MITCHELL TRUSTEE 1.00 X 0 0 0 WING WONG TRUSTEE 1.00 X 0 0 0 DUSTIN FULTON TRUSTEE 1.00 X 0 0 0 DWAYNE COOPER TRUSTEE 1.00 X 0 0 0 KAREN DIEFENDORF TRUSTEE 1.00 X 0 0 0 STEVE POPENFOOSE VICE PRESIDENT OF FINANCE 40.00 X 75395 0 8500 171276 0 17000 0 0 0 0 CHARTWELLS DINING SERVICES PO BOX 91337 CHICAGO IL 60693 OUTSOURCED FOOD SERVICE 801544 EASTERN LLC 8965 S EASTERN AVE STE 300 LAS VEGAS NV 89123 LEASE FACILITIES 138302 AKADEMOS INC 200 CONNECTICUT AVE NORWALK CT 06854 TEXTBOOK VENDOR 101597 3 8400 9775 50401 2426032 2494608 SCHOOL OF UNDERGRADUATE STUDIES 611000 3607297 3607297 HARGROVE 611000 2715265 2715265 AUXILIARY 611000 2076390 2076390 SEMINARY 611000 1291249 1291249 CAMPUS EVENTS 611710 126365 126365 177047 177047 9993613 92470 92470 17083 0 17083 17083 17083 189126 2755 189126 0 0 2755 2755 2755 4540 9775 5856 -1316 -1316 12599213 10013451 0 91154 X 2412 2412 1746765 1746765 292147 66715 170324 55108 5203257 4334600 472372 396285 947108 757644 133746 55718 299468 248443 34610 16415 69500 69500 27576 15180 12396 24820 24820 177509 95588 14663 67258 413775 305084 40201 68490 347613 325534 22079 657187 320432 336755 182580 155774 13666 13140 50238 39464 10774 346833 346833 911465 857393 54072 FOOD SERVICES 648092 648092 CONSULTANTS 360653 290841 55827 13985 CHANGE IN SPLIT INTERES 113583 113583 MISCELLANEOUS 68286 39971 9759 18556 98881 509 97133 1239 12989748 10735677 1537103 716968 1546 1546 1502758 1687821 51432 46953 847246 840400 3262 4070 13542 42889 32634331 17136573 16120415 15497758 3493214 3317611 14440 14733 6962075 7139605 20534 20534 29030464 28613920 340772 361119 840102 698482 10198185 10242393 1525387 1518987 12904446 12820981 X 5426664 4742009 6124833 6242036 4574521 4808894 16126018 15792939 29030464 28613920 -390535 57456 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4969959 234373 -58290 119575 5026467 4711233 321245 69250 131769 4969959 4480668 149465 235601 154501 4711233 4205518 189271 247929 162050 4480668 4028372 179448 51629 53931 4205518 0.00000 0.95670 0.04330 0 0 636155 636155 21536967 8367526 13169441 6966642 6379773 586869 3494567 2389274 1105293 15497758 FARMLAND 7139605 F 7139605 ANNUITY LIABILITY 596961 CHARITABLE TRUST LIABILITY 521485 FEDERAL PERKINS LIABILITY 400541 1518987 X 10799422 57456 57456 10741966 1857247 1857247 12599213 11132501 0 11132501 1857247 1857247 12989748 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 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. 0 INSTITUTIONAL UNDERGRADUATE GRANTS 344 1226035 INSTITUTIONAL ONLINE GRANTS 131 164640 INSTITUTIONAL SEMINARY GRANTS 120 194359 TITHING TO THE NATIONS GRANT 3 13812 ENDOWED SCHOLARSHIPS 106 147919 X 1 1 X X 0 0 0 0 0 0 0 0 0 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.