2017-11-01T09:17:46-05:00 2017-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2016-07-01 431007642 HANNIBAL LAGRANGE UNIVERSITY HANN 5732213675 2800 PALMYRA ROAD HANNIBAL MO 63401 DR ANTHONY W ALLEN PRESIDENT 5732213675 2017-10-18 1 ANITA FAILOR P00998379 2172228215 2017-10-18 216.138.26.24 2017-10-18 12:49:04 CD P 8D10E2CAA71B45DB51A680A51FCCBCE1A5FF51B7 8D10E2CAA71B45DB51A680A51FCCBCE1A5FF51B7 2016 2021-01-29 14:40:06Z DR ANTHONY W ALLEN 2800 PALMYRA ROAD HANNIBAL MO 63401 21773625 0 X WWW.HLG.EDU X 1858 MO TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS. 30 30 540 0 13005 0 2001179 2349482 19053611 18946496 123296 338004 53514 93162 21231600 21727144 5444773 6177329 0 0 8713860 8361386 0 0 558214 8474477 8315818 22633110 22854533 -1401510 -1127389 33352044 32742704 16485144 16297594 16866900 16445110 TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS. 0 0 16375264 6177329 15369939 EDUCATION: APPROXIMATELY 1,200 STUDENTS ENROLLED IN VARIOUS PROGRAMS WITH APPROXIMATELY 800 STUDENTS RECEIVING INSTITUTIONAL AID 2275523 3388084 AUXILIARY SERVICES (DORMS, DINING HALL, BOOK NOOK, ETC.): APPROXIMATELY 500 STUDENTS RECEIVING DINING SERVICES, HOUSING, ETC. 18650787 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 20 0 540 1 1 1 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X HANNIBAL LAGRANGE COLLEGE 5732213675 2800 PALMYRA ROAD HANNIBAL MO 63401 X JAMES ARICO TRUSTEE 1.00 X 0 0 0 DR PHIL BRAY TRUSTEE 1.00 X 0 0 0 BOB CALDWELL TRUSTEE 1.00 X 0 0 0 MARK ANDERSON TRUSTEE 1.00 X 0 0 0 LORETTA BRINGER TRUSTEE 1.00 X 0 0 0 DR MILTON BAUMGARDNER TRUSTEE 1.00 X 0 0 0 DWIGHT BLANKENSHIP VICE CHAIRMAN 1.00 X X 0 0 0 MARK BOLEY TRUSTEE 1.00 X 0 0 0 CAREY CASEY TRUSTEE 1.00 X 0 0 0 VENITA HENRY TRUSTEE 1.00 X 0 0 0 TOM RAINS SECRETARY 1.00 X X 0 0 0 TYLER FOSTER TRUSTEE 1.00 X 0 0 0 LT COL JOEL RUSSELL TRUSTEE 1.00 X 0 0 0 GIRARD SECKER TRUSTEE 1.00 X 0 0 0 MITCHELL JACKSON TRUSTEE 1.00 X 0 0 0 GLENN MILLER CHAIRMAN 1.00 X X 0 0 0 TIM SMITH TRUSTEE 1.00 X 0 0 0 MATTHEW TANNER TRUSTEE 1.00 X 0 0 0 SONIA VICARS TREASURER 1.00 X X 0 0 0 RANDY KLOCKE TRUSTEE 1.00 X 0 0 0 RANDY WHITEHEAD TRUSTEE 1.00 X 0 0 0 RANDALL SHARPE TRUSTEE 1.00 X 0 0 0 JERRY SHERIDAN TRUSTEE 1.00 X 0 0 0 JOSEPH BEAN TRUSTEE 1.00 X 0 0 0 DOUG HAMILTON TRUSTEE 1.00 X 0 0 0 JAMES FREEMAN TRUSTEE 1.00 X 0 0 0 RICHARD RHEA TRUSTEE 1.00 X 0 0 0 ROD MARTIN TRUSTEE 1.00 X 0 0 0 BRAD COLLIER TRUSTEE 1.00 X 0 0 0 GARY SHULTZ TRUSTEE 1.00 X 0 0 0 DR ANTHONY ALLEN PRESIDENT 40.00 X 246342 0 6838 MILES MULLIN VP ACADEMIC ADMINISTRATION 40.00 X 110676 0 3300 357018 0 10138 2 0 1 0 0 98826 2250656 64781 2349482 STUDENT TUITION/FEE 611310 15369939 15369939 AUXILIARY ENTERPRISES 611710 3388084 3388084 CAMPS & CONFERENCES 611710 175468 175468 BOOKSTORE 451211 13005 13005 18946496 190984 190984 193501 46481 147020 147020 147020 OTHER SOURCES 611710 56185 56185 ACTUARIAL ADJUSTMENT O 34751 34751 INTEREST ON COLL/CAN L 2226 2226 93162 21727144 19362431 13005 2226 6177329 6177329 6843211 5629904 931036 282271 1518175 1229424 217400 71351 21696 21696 34 34 201859 51009 37084 113766 122023 68298 46259 7466 1260373 794886 464002 1485 194977 153192 34036 7749 13627 13627 799179 776444 22735 1064767 1064767 281056 281056 REPAIRS AND MAINTENANCE 1124669 51474 1073195 FOOD 1026232 1026232 SUPPLIES AND EQUIPMENT 690134 452048 222756 15330 FEES/DUES/MEMBERSHIPS 467913 388423 79490 1047279 787357 201126 58796 22854533 18650787 3645532 558214 252204 490934 1650074 1782061 145606 145422 100000 102437 39393832 17744397 22575187 21649435 8292298 7609797 188233 178326 148442 135231 0 649061 33352044 32742704 281693 154484 5000000 4555000 10000000 10407379 1203451 1180731 16485144 16297594 X 10850991 9455584 680393 813996 5335516 6175530 16866900 16445110 33352044 32742704 -1127389 153354 552245 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6590959 1323713 286851 88786 8112737 6571095 111478 -33917 57697 6590959 6553744 53754 47557 83960 6571095 6383308 91691 215689 136944 6553744 6045086 372256 97417 131451 6383308 0.24000 0.76000 1 0 1722489 1722489 29560532 10989120 18571412 8110811 6755277 1355534 21649435 DEPOSIT LIABILITIES 131994 ACCRUED SALARIES AND PAYROLL DEDUCTIONS 374964 CHARITABLE GIFT ANNUITIES PAYABLE 48875 PERKINS FCC LIABILITY 559362 ACCRUED INTEREST PAYABLE 65536 1180731 15707369 153354 4200 157554 15549815 6177329 6177329 21727144 16681404 4200 4200 16677204 6177329 6177329 22854533 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS WITH DONOR RESTRICTIONS IS USED FOR SCHOLARSHIPS, ATHLETIC PROGRAMS, AND GENERAL OPERATING, AS ALLOWED BY THE DONOR. QUASI-ENDOWMENTS ARE DESIGNATED BY THE BOARD TO BE HELD IN PERPETUITY WITH INCOME FOR GENERAL OPERATING EXPENSES AS DEEMED APPROPRIATE BY THE BOARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 6177329. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 6177329. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED THROUGH TELEVISION, RADIO, AND NEWSPAPER ADS. SCHEDULE E, PART I, LINE 6 HANNIBAL LAGRANGE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES DEPARTMENT OF EDUCATION. THIS ASSISTANCE INCLUDES PELL GRANTS, PERKINS LOANS, STAFFORD LOANS, WORK STUDY, AND SEOG. 1 INSTITUTIONAL SCHOLARSHIPS AND GRANTS 6177329 PART I, LINE 2: ALL STUDENT AWARDS ARE MAINTAINED IN THE UNIVERSITY'S FINANCIAL AID SOFTWARE SYSTEM. FEDERAL AWARDS ARE BASED ON FINANCIAL AND OTHER DATA PROVIDED BY THE STUDENT AND VERIFIED, AS APPROPRIATE, BY THE UNIVERSITY. FEDERAL AWARDS ARE SUBJECT TO AN ANNUAL AUDIT BASED ON STANDARDS FOUND IN THE UNIFORM GUIDANCE AND PERFORMED BY AN INDEPENDENT AUDITOR. SELECTION CRITERIA FOR DONOR-FUNDED SCHOLARSHIPS ARE MOSTLY DETERMINED BY THE DONOR AND IS AVAILABLE IN THE FINANCIAL AID OFFICE. SELECTION CRITERIA FOR FEDERAL AND STATE AID IS ALSO FOUND IN THE FINANCIAL AID OFFICE AND AVAILABLE TO THE PUBLIC ON THE INTERNET. X X 1 1 X 0 0 0 0 0 0 0 0 0 DR ANTHONY ALLEN PRESIDENT 246342 0 0 0 0 0 0 0 0 0 246342 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF HANNIBAL MISSOURI 2009-07-31 7285000 TO REFINANCE SERIES 1998 BONDS AND NOTE PAYABLE 0 0 0 A 5000000 7285000 145700 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 INGRAM PLUMBING FORMER TRUSTEE OWNS BUSINESS 1494 PLUMBING PARTS AND LABOR 0 X 1 9682 STOCK MARKET X 1 30000 SELLING PRICE X SMALL EQUIPMENT 4 8750 REPLACEMENT COST X FUEL 1 8333 COST X NEW FURNITURE 2 8016 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 OUR DIRECTOR OF FINANCIAL AID'S FATHER IS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE 990 AT ITS REGULAR MEETING FOR THEIR REVIEW PRIOR TO ITS FILING, IF TIME ALLOWS. OTHERWISE AN AMENDED 990 WILL BE FILED, IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE UNIVERSITY'S BUSINESS OFFICE. DUN & BRADSTREET AND GUIDESTAR ARE ALSO SOURCES FOR THESE DOCUMENTS.