2017-02-27T14:58:08-06:00 2016-06-30 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2015-07-01 610444763 Lindsey Wilson College LIND 2703848100 210 Lindsey Wilson Street Columbia KY 42728 Mark Coleman VP of Admin and Finance 2703848100 2017-02-18 1 William G Meyer III P00171030 5025851600 2015 2021-01-29 14:40:06Z William T Luckey Jr 210 Lindsey Wilson Street Columbia KY 42728 63345725 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. 41 26 1307 11 0 -478001 3809297 3031739 55870230 58070205 2598455 1752780 623992 491001 62901974 63345725 22760130 24009127 0 0 21739297 22570133 0 0 589865 16067605 15064607 60567032 61643867 2334942 1701858 74394447 71898385 18974445 16461167 55420002 55437218 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 57221421 24009127 58561206 Higher Education: 2,661 full and part time students enrolled in undergraduate and graduate classes: 668 degrees bestowed in the academic year. 57221421 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 0 0 0 1 0 0 0 0 1 0 0 0 1 254 0 1307 1 1 1 0 0 0 0 1 1 0 0 0 0 X 41 26 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 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 James Sutton 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 Lenn Pruitt 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 Dr Robert Goodin Board Member 1.00 X 0 0 0 Dr Robert Holloway Board Member 1.00 X 0 0 0 Dr Sue Cravens Stivers Board Member 1.00 X 0 0 0 Dr Timothy McAlpine Faculty Representative 1.00 X 0 0 0 Dr Todd B Love Board Member 1.00 X 0 0 0 Dr William T Luckey JR Trustee and President 40.00 X X 321814 0 45514 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 Mr C Cleveland Gambill Board Member 1.00 X 0 0 0 Mr Cecil Martin Board Member 1.00 X 0 0 0 Mr Christopher Estes Board Member 1.00 X 0 0 0 Mr Dan Antle Board Member 1.00 X 0 0 0 Mr Danny Pyles Board Member 1.00 X 0 0 0 Mr Danny Rigney 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 Joseph Sparks Board Member 1.00 X 0 0 0 Mr Lewis Garrison Board Member 1.00 X 0 0 0 Mr Mark Weaver 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 Ms Hannah McCandless SGA Representative 1.00 X 0 0 0 Ms Linda King Board Member 1.00 X 0 0 0 Mr Kevin Thompson VP for Development 40.00 X 106310 0 10518 Mr Lendell Dean Adams VP for Students Services 40.00 X 120706 0 7558 Mr Mark Coleman VP for Administration and Finance 40.00 X 114925 0 11112 Ms Bettie C Starr VP for Academic Affairs 40.00 X 140429 0 12412 Ms Denise G Fudge VP for Educational Outreach & Student Financial Se 40.00 X 136423 0 11809 940607 0 98923 6 0 1 0 Sysco 7705 National Turnpike Louisville KY 40214 Food 1014599 Ellucian Suport 4375 Fair Lakes Ct Fairfax VA 22033 Technology 198674 Pearson Education 550 W t4th Street Indianapolis IN 46268 Educational Services 192840 TCD Cengage Learning 10650 Toebben Dr Independence KY 41051 Educational Services 183769 MBS Textbook Exchange Inc 2711 W Ash St Columbia MO 65203 Educational Supplies 165750 7 549825 2481914 374254 3031739 Tuition and Fees 611310 46550861 46550861 Room and Board 611310 9108099 9108099 Book Store and ancillary services 611310 2411245 2411245 58070205 566973 566973 1183457 2350 0 0 1183457 2350 1185807 1185807 Other Revenue 611310 491001 491001 491001 63345725 58561206 0 1752780 24009127 24009127 367328 367328 18774067 17145206 1272558 356303 604853 558223 33957 12673 1514182 1402634 84073 27475 1309703 1204081 80077 25545 4795 4795 58176 7800 50376 398094 321612 7623 68859 489375 439468 47541 2366 517870 126200 391653 17 2261172 2244410 16762 1439967 1367159 55712 17096 4748 2040 1061 1647 906147 906147 2464467 2464467 824551 586363 238188 Other Expenses 2512396 1878095 556417 77884 Food Service 1319631 1319631 0 Supplies 1171112 1127561 43551 Bad Debt 530018 18 530000 162088 111179 50909 61643867 57221421 3832581 589865 5259239 4904609 112217 161787 1054492 1834567 408167 453601 1074990 734132 382291 421035 124026 133040 73805732 32487417 42823252 41318315 16858749 14676981 5273845 6962519 602916 420263 297799 74394447 71898385 653707 413127 17296365 15198298 1024373 849742 18974445 16461167 X 31274326 31799377 12331681 11586554 11813995 12051287 55420002 55437218 74394447 71898385 X 1701858 -1669298 -15344 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21140437 242526 60065 664611 20778417 19829401 894808 972572 556344 21140437 17006968 232088 2697200 106855 19829401 14297224 995986 1713758 17006968 11723475 1844238 719619 -9892 14297224 0.21900 0.58000 0.20100 1 0 4684736 4684736 54144478 20677669 33466809 14976518 11809748 3166770 41318315 Investments - Other 6962519 F 6962519 Annuities Payable 142240 Other Liabilities 1567 Advances from Federal Goverment for Student Loans 705935 849742 38011293 -1669298 93993 250000 -1325305 39336598 24009127 24009127 63345725 38148657 93993 419924 513917 37634740 24009127 24009127 61643867 Part XI, Line 2d - Other Adjustments: Affiliate Income 250,000. Part XI, Line 4b - Other Adjustments: Scholarships Granted 24,009,127. Other Changes in Net Assets Part XII, Line 2d - Other Adjustments: Affiliate Expenses 419,924. Part XII, Line 4b - Other Adjustments: Scholarships Granted 24,009,127. 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 (Pell Grants, SEOG, Perkins Loans and Federal Work Study) and federal funds from U.S. Dept of Education - Trio Cluster. 1 Tuition Assistance 1798 24009127 0 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 0 0 0 0 0 0 0 0 0 Dr William T Luckey JR Trustee and President 321598 0 216 0 0 0 28944 0 16570 0 367328 0 0 0 Ms Bettie C Starr VP for Academic Affairs 140201 0 228 0 0 0 7820 0 4592 0 152841 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. 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 William T Luckey Jr President Supplemental benefit plan X 355369 453601 0 1 1 453601 X 20484 Fair Market value X 7 68770 Fair Market Value X 2 285000 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 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 XI, line 9: Affiliate Net Assets -15,344. 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 11a, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Turner Foundation for Lindsey wilson College Inc K 250000