2017-04-25T06:35:06-07:00 2016-06-30 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2015-07-01 370661227 LINCOLN UNIVERSITY AKA LINCOLN COLLEGE LINC 2177323155 300 KEOKUK STREET LINCOLN IL 62656 GREG EIMER VP OF FINANCE 2017-04-24 true Clayton GeorgeCPA P00052565 2177351576 2015 2021-01-29 14:40:06Z DAVID M GERLACH PHD 204 LINCOLN AVE LINCOLN IL 62656 39698219 false false X WWW.LINCOLNCOLLEGE.EDU X 1865 IL LINCOLN COLLEGE UNIQUELY EMPOWERS STUDENTS TO REALIZE THEIR FULL POTENTIAL. 28 28 763 5 0 8754333 6329145 20073229 18459135 431168 11754981 1222800 936747 30481530 37480008 11869293 10838723 0 9995699 10283550 0 788786 8378693 8756803 30243685 29879076 237845 7600932 71866985 57259889 16082703 8292179 55784282 48967710 X LINCOLN COLLEGE UNIQUELY EMPOWERS STUDENTS TO REALIZE THEIR FULL POTENTIAL. false false 14308917 8246664 26905774 LINCOLN COLLEGE - LINCOLN CAMPUS - COLLEGE LEVEL ACADEMIC PROGRAM FOR APPROXIMATELY 605+ FULL TIME EQUIVALENT STUDENTS. 4652599 2385794 5799382 LINCOLN COLLEGE - NORMAL CAMPUS - COLLEGE LEVEL ACADEMIC PROGRAM FOR APPROXIMATELY 275+ FULL TIME EQUIVALENT STUDENTS. 2636050 3787815 AUXILIARY PROGRAMS - LINCOLN CAMPUS - STUDENT CENTER, HOUSING & DINING HALL. 834827 206265 987038 22432393 true true false false false false false true false true true false false false true false true false true false false false false false true false false false true true false false false false false false false true false false false true false false false false false false false false false true 1834 0 true 763 true false false false false false false true true false 0 false false false false false false false false false false X 28 28 false false false false false false false true true false false false true true true true false true false false X GREG A EIMER 2177323155 LINCOLN UNIVERSITY 300 KEOKUK ST LINCOLN IL 626561630 LAURA BELTCHENKO Trustee 1.00 0.00 X 0 0 0 C MICHAEL BENNIS Trustee 1.00 0.00 X 0 0 0 ROBERT ROWE Trustee 1.00 0.00 X 0 0 0 GRETA GRIBKOFF Trustee 1.00 0.00 X 0 0 0 DOLAN DALPOAS Trustee 1.00 0.00 X 0 0 0 LEE KOMNICK Treasurer 1.00 0.00 X 0 0 0 JOHN R EDWARDS Trustee 1.00 0.00 X 0 0 0 DAVID CLAPP Chairman 1.00 0.00 X 0 0 0 VINCENT R DALEY JR Trustee 1.00 0.00 X 0 0 0 A PATRICK DOOLIN Trustee 1.00 0.00 X 0 0 0 MICHAEL FISHER Trustee 1.00 0.00 X 0 0 0 DONALD R LUDWIG Trustee 1.00 0.00 X 0 0 0 GUY C FRAKER Trustee 1.00 0.00 X 0 0 0 SUSAN HOBLIT VICE CHAIR 1.00 0.00 X 0 0 0 ANN MUELLER Trustee 1.00 0.00 X 0 0 0 DEE PIERCE Trustee 1.00 0.00 X 0 0 0 ROBERT NEAL Chairman 4.00 0.00 X X 0 0 0 PAULA D KALER Trustee 1.00 0.00 X 0 0 0 S QUENTIN SPARKS Secretary 2.00 0.00 X X 0 0 0 JEFFREY SWALLOW Trustee 1.00 0.00 X 0 0 0 LOUISE TAPER Trustee 1.00 0.00 X 0 0 0 JUDITH B MORLEY Trustee 1.00 0.00 X 0 0 0 LYNN M PAULUS Trustee 1.00 0.00 X 0 0 0 JEFFREY T WALKER DDS MS Trustee 1.00 0.00 X 0 0 0 MILTON WOOD Trustee 1.00 0.00 X 0 0 0 LAWRENCE MOELMANN VICE CHAIR 1.00 0.00 X X 0 0 0 JACK SPARACIO Trustee 1.00 0.00 X 0 0 0 JOHN D BLACKBURN Trustee 1.00 0.00 X 0 0 0 DAVID M GERLACH PHD President 50.00 0.00 X 105227 0 10146 GREG A EIMER VP FOR FINANCE 50.00 0.00 X 117044 0 9250 ADELAIDE GIGI FANSLER VP ACAD AFFAIRS 50.00 0.00 X 118415 0 3213 JOHN BLACKBURN PRESIDENT TIL 5/29/15 50.00 0.00 X 101600 0 2423 442286 25032 4 true false false JENZABAR PO BOX 845939 BOSTSON MA 02284 SOFTWARE MAINT 158184 PHH PARTNERS LLC 147 CEDARFIELD DR BARTLETT IL 60103 RENTALS 121000 ST LOUIS METALWORKS CO 125 N SERVICE RD ST PETERS MO 63376 ROOFING 123645 3 87727 5179891 1061527 46042 6329145 Lincoln Auxiliary 3883214 3883214 Lincoln Campus 9692208 9692208 Midwest College of Cosmet 478251 478251 Normal Auxiliary 372586 372586 Normal Campus 4032876 4032876 18459135 149684 149684 0 0 682498 26563 655935 655935 655935 384383 13346890 258041 1867935 126342 11478955 11605297 -23000 11628297 49856 87727 65672 -15816 -15816 0 0 MISCELLANEOUS 296628 296628 296628 37480008 18732763 12418100 0 10838723 10838723 0 0 308230 290190 18040 0 8449775 5374192 2618509 457074 135249 96732 31200 7317 752234 313619 407086 31529 638062 452511 151034 34517 0 29281 29281 44776 44776 0 0 0 0 384217 86907 274393 22917 47851 13342 13340 21169 345226 345226 0 738753 200575 538178 190081 190081 0 374191 290247 31216 52728 617923 617923 0 1559564 1497961 61603 560339 131899 428440 SUPPLIES 1960294 1394069 503561 62664 CONTRACTUAL SERVICES 722799 163098 485367 74334 BAD DEBT 400000 400000 EQUIP RENTAL & MAINT 262355 150099 112256 519153 220415 292241 6497 29879076 22432393 6657897 788786 402472 1714038 0 839000 718500 920982 1466325 0 0 38740 32987 237486 203591 380901 349572 70849834 27590841 59482892 43258993 7348639 7265764 0 0 0 2215873 2250119 71866985 57259889 1364450 1374321 177534 123309 14381952 6694044 158767 100505 16082703 8292179 X 49457231 32177331 2763282 9104276 3563769 7686103 55784282 48967710 71866985 57259889 X 7600932 -14413452 -4052 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1748686 X X X X false 38299159 1034361 -2268083 39325 10920657 9626 26095829 38327103 2614367 920101 29850 3526362 6200 38299159 38077874 1327246 3296500 28600 4342839 3078 38327103 36846490 1417064 2843510 35936 2993254 38077874 24852111 724936 13200018 43750 1886825 36846490 0.35800 0.34800 0.29400 false false false 15867482 1255159 17122641 38426977 15555288 22871689 320610 306882 13728 14979606 11728671 3250935 43258993 ADV FROM FED GOVT FOR STDT LOANS 33633 AGENCY FUNDS 10533 ANNUITIES PAYABLE 25615 SEVERANCE PMTS PAYABLE 30724 100505 12291580 -14413452 163909 -14249543 26541123 10938885 10938885 37480008 19108152 167961 167961 18940191 10938885 10938885 29879076 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE COLLEGE COLLECTION INCLUDES MANY ARTIFACTS RELATED TO ABRAHAM LINCOLN AND LOGAN COUNTY, AS WELL AS ART MADE BY STUDENTS. THE COLLECTION FURTHERS THE ART AND HISTORY EDUCATION OF STUDENTS AND OF THE LOCAL COMMUNITY. ART IS ON EXHIBITION AT THE COLLEGE MUSEUM AND THROUGHOUT THE CAMPUS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $65672 SCHOLARSHIPS AWARDED BY THIRD PARTIES $92237 ENDOWMENT TRANSFER $6000 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS TO STUDENTS $10838723 BOOKSTORE & MCC COSTS NETTED $100162 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXP NETTED AGAINST REVENUE $65672 UNREALIZED ACTUARIAL LOSS $4052 ENDOWMENT TRANSFER $6000 SCHOLARSHIPS AWARDED BY THIRD PARTIES $92237 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANTS TO STUDENTS $10838723 MCC & BOOKSTORE COSTOF GOODS SOLD NETTED $100162 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 X X X X X X false MUSEUM SOIREE 76734 43267 33467 6119 18824 GOLF OUTINGS 60849 44460 16389 10630 5614 24485 137583 87727 49856 10630 11733 43309 65672 -15816 true 0 0 FEDERAL PELL GRANTS 669 2988690 STUDENT SCHOLARSHIPS FEDERAL SEOG GRANTS 258 107233 STUDENT SCHOLARSHIPS ILLINOIS MAP GRANTS 539 2004160 STUDENT SCHOLARSHIPS LINCOLN COLLEGE SCHOLARSHIPS 732 5699315 AMOUNT OF REDUCTION OF TUITION & FEES STUDENT SCHOLARSHIPS PRIVATELY FUNDED LC SCHOLARSHIPS 149 39325 SCHOLARSHIPS GIVEN Grantmaker's Description of How Grants are Used THE COLLEGE FOLLOWS GUIDELINES SET FORTH BY THE DEPARTMENT OF EDUCATION AND BY THE COLLEGE TO DETERMINE STUDENT ELIGIBILITY FOR SCHOLARSHIPS. STUDENTS QUALIFY FOR LINCOLN COLLEGE SCHOLARSHIPS BASED ON VARIOUS CRITERIA INCLUDING, BUT NOT LIMITED TO, SCHOLARSHIP, EXTRA-CURRICULAR PARTICIPATION AND NEED. THE COLLEGE'S FINANCIAL AID DEPARTMENT HAS NUMEROUS POLICIES IN PLACE TO DETERMINE WHO RECEIVES, HOW THEY ARE ADMINISTERED, AND WHEN THE STUDENTS RECEIVE THE SCHOLARSHIPS. X true true false false false false false false false false false false JOHN BLACKBURN PRESIDENT TIL 5/29/15 101600 2036 387 104023 Part I, Line 1a: Relevant information in regards to selections on 1a. THE PRESIDENT IS REQUIRED TO LIVE IN THE HOME OWNED BY THE COLLEGE, IF HE DOESN'T ALREADY OWN A HOUSE IN TOWN. THE HOME IS USED TO ENTERTAIN POTENTIAL DONORS, AND FOR BOARD MEETINGS, ETC. PATRICK DOOLIN CHILD OF TRUSTEE 11700 REDUCTION OF TUITION SCHOLARSHIP X 3 22478 FAIR VALUE LED LIGHT FIXT 1 23564 COST false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: AUXILIARY PROGRAMS - LINCOLN CAMPUS - STUDENT CENTER, HOUSING & DINING HALL. OTHER PROGRAM SERVICES 5: AUXILIARY PROGRAMS - NORMAL CAMPUS - HOUSING. Form 990, Part VI, Line 11b: Form 990 Review Process THE VP OF FINANCE, WHO IS A CPA, AND THE CONTROLLER REVIEW THE 990 BEFORE SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD REVIEWS SUBMISSIONS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OBTAINS SALARY LEVELS OF REGIONAL-AREA SMALL, PRIVATE COLLEGES/UNIVERSITIES FOR COMPARISION. THEY ALSO USE THE SALARY AMOUNT PAID TO THE PRIOR PRESIDENT AS A COMPARISON FOR SETTING THE SALARY FOR A NEW INCOMING PRESIDENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases ACTUARIAL LOSS ON ANNUITIES = -$4052