2016-05-16T08:34:37-05:00 2015-06-30 621690032 RODEFER MOSS & CO PLLC 608 MABRY HOOD RD STE 300 KNOXVILLE TN 379322615 990 2014-07-01 620479542 LINCOLN MEMORIAL UNIVERSITY LINC 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 37752 CHRISTY GRAHAM VP OF FINANCE 2016-05-16 JARED T HUBBARD CPA P01264441 8655830091 2016-05-16 2014 2016-08-17 19:52:53Z DR JAMES DAWSON 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 37752 111500638 false X WWW.LMUNET.EDU X 1897 TN LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES. 26 26 1438 500 118764 114209 3123615 10374259 92367131 99958819 639520 993504 163040 165568 96293306 111492150 14747721 16311166 0 46795435 48474000 0 1750076 36382911 36349375 97926067 101134541 -1632761 10357609 187958719 207443688 99520392 109387640 88438327 98056048 X LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES. false false 47453685 16311166 64665447 UNDERGRADUATE/GRADUATE PROGRAMS THE UNIVERSITY STRIVES TO GIVE STUDENTS A FOUNDATION FOR A MORE PRODUCTIVE LIFE BY UPHOLDING THE PRINCIPLES OF ABRAHAM LINCOLN'S LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THE UNIVERSITY IS COMMITTED TO TEACHING, RESEARCH, AND SERVICE. THE UNIVERSITY'S CURRICULUM AND COMMITMENT TO QUALITY INSTRUCTION AT EVERY LEVEL ARE BASED ON THE BELIEFS THAT GRADUATES MUST BE ABLE TO COMMUNICATE CLEARLY AND EFFECTIVELY IN AN ERA OF RAPIDLY AND CONTINUOUSLY EXPANDING COMMUNICATION TECHNOLOGY, MUST HAVE AN APPRECIABLE DEPTH OF LEARNING IN A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION. 29454011 40137174 DEBUSK COLLEGE OF MEDICINE (DCOM) STATEMENT COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. THE MISSION OF LMU-DCOM IS ACHIEVED BY: TEACHING, RESEARCH, SERVICE, INCLUDING OSTEOPATHIC CLINICAL SERVICE AND STUDENT ACHIEVEMENT; NEEDS OF PEOPLE WITHIN THE APPALACHIAN REGION AND BEYOND; RURAL COMMUNITIES SUPPORTED BY SUPERIOR FACULTY AND TECHNOLOGY; CARE, DIVERSITY AND PUBLIC SERVICE AS AN ENDURING COMMITMENT TO RESPONSIBILITY AND HIGH ETHICAL STANDARDS. 4909002 6689529 THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW BUILDS UPON A FOUNDATION THAT UPHOLDS THE PRINCIPLES OF ABRAHAM LINCOLNS LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THROUGH TEACHING, RESEARCH AND SERVICE, THE LINCOLN MEMORIAL UNIVERSITY-DUNCAN SCHOOL OF LAW WILL PREPARE GRADUATES: 1. WHO ARE COMMITTED TO THE PREMISE THAT THE CORNERSTONE OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY; 2. WHO UNDERSTAND THEIR PROFESSIONAL RESPONSIBILITIES AS REPRESENTATIVES OF CLIENTS, OFFICERS OF THE COURTS, AND PUBLIC CITIZENS RESPONSIBLE FOR THE QUALITY AND AVAILABILITY OF JUSTICE UNDER THE LAW; AND 3. WHO HAVE AN UNDERSTANDING OF THE FUNDAMENTAL PRINCIPLES OF PUBLIC AND PRIVATE LAW, AN UNDERSTANDING OF THE NATURE, BASIS AND ROLE OF THE LAW AND ITS INSTITUTIONS, AND THE SKILLS OF LEGAL ANALYSIS AND WRITING, ISSUE RECOGNITION, REASONING, PROBLEM SOLVING, ORGANIZATION, AND ORAL AND WRITTEN COMMUNICATION NECESSARY TO PARTICIPATE EFFECTIVELY IN THE LEGAL PROFESSION. 81816698 true true false false false false false true true true true false false false true false true false true false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false true 434 0 true 1438 true true true false false false false false false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true true false X KIMBERLEE BONTRAGER 4238696284 6965 CUMBERLAND GAP PARKWAY HARROGATE TN 37752 X OV DEBUSK CHAIRMAN 1.00 X X 0 0 0 SAM A MARS JR FIRST VICE-C 1.00 X X 0 0 0 GARY J BURCHETT SECOND VICE- 1.00 X X 0 0 0 JAMES JORDAN THIRD VICE-C 1.00 X X 0 0 0 SAM A MARS III SECRETARY 1.00 X X 0 0 0 ART BRILL BOARD OF TRU 1.00 X 0 0 0 GEORGE DAY BOARD OF TRU 1.00 X 0 0 0 BRIAN DEBUSK BOARD OF TRU 1.00 X X 0 0 0 FREDERICK S FIELDS BOARD OF TRU 1.00 X 0 0 0 ROBERT FINLEY BOARD OF TRU 1.00 X 0 0 0 RICHARD GILLESPIE BOARD OF TRU 1.00 X 0 0 0 CHARLES HOLLAND BOARD OF TRU 1.00 X 0 0 0 KENNETH JONES BOARD OF TRU 1.00 X 0 0 0 JOSEPH C SMIDDY TRUSTEE EMER 1.00 X 0 0 0 PETE MAPLES BOARD OF TRU 1.00 X 0 0 0 ALAN NEELY BOARD OF TRU 1.00 X 0 0 0 DOROTHY NEELY BOARD OF TRU 1.00 X 0 0 0 JAY SHOFFNER BOARD OF TRU 1.00 X 0 0 0 E STEVEN WARD BOARD OF TRU 1.00 X 0 0 0 JOSEPH F SMIDDY BOARD OF TRU 1.00 X 0 0 0 PAUL GRAYSON SMITH JR BOARD OF TRU 1.00 X 0 0 0 JERRY W ZILLION BOARD OF TRU 1.00 X 0 0 0 SAMUEL SPENCER TRUSTEE EMER 1.00 X 0 0 0 JERRY BURNETTE BOARD OF TRU 1.00 X 0 0 0 DONALD PATTON BOARD OF TRU 1.00 X 0 0 0 SHERRIE NEVILS CLAIBORNE ALUMNI REPRE 1.00 X 0 0 0 PARHAM WILLIAMS DIRECTOR 40.00 X 246023 0 0 MICHAEL WIETING DEAN OF MEDI 40.00 X 235626 0 0 DONALD DEATON MEDICAL CENT 40.00 X 235096 0 0 LEAH COBB CHAIR OF PSY 40.00 X 218801 0 0 EUGENE C HESS VP OF ACAD. 40.00 X 156950 0 0 GLEN HOFFSIS DEAN OF VET. 40.00 X 153256 0 0 RAY STOWERS VP AND DEAN 40.00 X 385410 0 0 BRYANT J DAWSON PRESIDENT 40.00 X 348697 0 0 MARY ANN MODRICIN DEAN OF NURS 40.00 X 218987 0 0 2198846 15 false true false SODEXO 517 BALL DR HANOVER IN 47243 CATERING 1390892 INTERACTIVE SOLUTIONS 3860 FOREST HILL IRENE RD 101 MEMPHIS TN 38125 NETWORKING 1330957 SHOFFNER MECHANICAL 3600 PAPERMILL DR KNOXVILLE TN 37909 HVAC 1301273 BROTHER'S PLUMBING 147 HARROGATE INDUSTRIAL DR HARROGATE TN 37752 ELEC. & PLUMB. 521675 15 1068251 9306008 3865485 10374259 TUITION AND FEES 611600 89510045 89510045 AUXILIARY ENTERPRISES 611600 9862097 9862097 OTHER OPERATING REVENUES 586677 586677 99958819 588735 588735 46804 46804 46804 46804 404769 404769 404769 404769 13670 8488 5182 5182 WATER LEASE 900099 87884 87884 MISCELLANEOUS LEASE 900099 25698 25698 113582 111492150 100363588 118764 635539 16311166 16311166 2406467 2406467 38081185 32700002 4646040 735143 1310340 1105732 169865 34743 3936286 3374423 513489 48374 2739722 2362482 324727 52513 49528 43363 6165 203204 203204 4694045 3806952 826393 60700 1034654 438769 66112 529773 3021487 2734813 153967 132707 2364870 1632866 732004 3894587 1624632 2269955 1728352 1547002 103636 77714 379327 313270 62473 3584 4289493 4289493 5740783 5740783 1175496 199213 976283 CLINICAL ROTATION FEES 2146599 2146599 BUILDING MAINTENANCE 1854609 101617 1752992 OTHER MISC. 1525235 1406742 102114 16379 COMMENCEMENT/AWARDS 519724 426289 41154 52281 1727382 1436879 290503 101134541 81816698 17567767 1750076 5496981 9490102 4737 1795941 4726340 764779 782602 22652 22652 335846 1193813 185113640 57961081 116839326 127152559 55889689 57424573 5976651 5851921 832117 799126 187958719 207443688 6374775 9599478 4855954 7229284 60082049 59152763 439609 558551 24360955 23738354 4000000 3407050 5109210 99520392 109387640 X 63077226 65926953 4847305 11009497 20513796 21119598 88438327 98056048 187958719 207443688 10357609 -739888 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true X 29550132 421625 1870905 421981 31420681 30316441 427235 65932 339902 919574 29550132 25400852 332658 5483569 687075 213563 30316441 false false 2139568 2139568 133166230 26097033 107069197 33042783 28631606 4411177 16765059 3232442 13532617 127152559 DERIVATIVE LIABILITIES 1486579 STUDENT DEPOSITS 1004940 FEDERAL ADVANCES STUD. LOANS 984932 CAPITAL LEASE PAYABLE 975000 ANNUITIES PAYABLE 340451 N/P DUE WITHIN 1 YEAR 317308 5109210 110752262 -739888 -739888 111492150 111492150 101134541 101134541 101134541 SCHEDULE D, PAGE 2, PART IV, LINE 2B LINCOLN MEMORIAL UNIVERSITY HOLDS FUNDS IN AN AGENCY ACCOUNT IN WHICH MONEY IS DEPOSITED PERIODICALLY AND USED TO PAY EXPENSES FOR CERTAIN AGENCIES/CLUBS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL WRITTEN MATERIALS AND IN SOME RADIO AND TELEVISION BROADCASTS. SCHEDULE E, LINE 6 LINCOLN MEMORIAL UNIVERSITY RECEIVES ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION FEDERAL STUDENT AID PROGRAMS TO FUND THE COST OF ATTENDANCE FOR ELIGIBLE STUDENTS. THESE PROGRAMS INCLUDE PELL, WORK STUDY, PERKINS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, STAFFORD LOANS, ACADEMIC COMPETITIVENESS GRANTS AND SMART GRANTS. THE COLLEGE ALSO RECEIVES GRANT MONEY FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. false GRANTS AND SCHOLARSHIPS 16311166 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS AND SCHOLARSHIPS ARE NETTED AGAINST STUDENT TUITION ACCOUNTS. false false false false false false false false false PARHAM WILLIAMS DIRECTOR 246023 246023 MICHAEL WIETING DEAN OF MEDICINE 235626 235626 DONALD DEATON MEDICAL CENTER PHYS. 235096 235096 LEAH COBB CHAIR OF PSYCHIATRY 218801 218801 EUGENE C HESS VP OF ACAD. AFFAIRS 156950 156950 GLEN HOFFSIS DEAN OF VET. MED. 153256 153256 RAY STOWERS VP AND DEAN DCOM 385410 385410 BRYANT J DAWSON PRESIDENT 348697 348697 MARY ANN MODRICIN DEAN OF NURSING 218987 218987 A IND DEVEL BOARD - CLAIBORNE CTY 521305415 179475AT5 2009-10-01 29024347 DEBT RESTRUCTURING false false false B IND DEVEL BOARD - CLAIBORNE CTY 521305415 179475BD9 2010-10-01 33004848 DEBT RESTRUCTURE false false false A false false false true B false false false true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false X 6 3637736 X 3 227749 false true false FORM 990, PAGE 2, PART III, LINE 4A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION. FORM 990, PAGE 2, PART III, LINE 4C QUALITY AND AVAILABILITY OF JUSTICE UNDER THE LAW; AND 3. WHO HAVE AN UNDERSTANDING OF THE FUNDAMENTAL PRINCIPLES OF PUBLIC AND PRIVATE LAW, AN UNDERSTANDING OF THE NATURE, BASIS AND ROLE OF THE LAW AND ITS INSTITUTIONS, AND THE SKILLS OF LEGAL ANALYSIS AND WRITING, ISSUE RECOGNITION, REASONING, PROBLEM SOLVING, ORGANIZATION, AND ORAL AND WRITTEN COMMUNICATION NECESSARY TO PARTICIPATE EFFECTIVELY IN THE LEGAL PROFESSION. FORM 990, PAGE 6, PART VI, LINE 11B A FINAL COPY OF THE 990 IS PREPARED BY THE CONTROLLER AND INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING, AN ELECTRONIC COPY OF THE 990 AND SUPPLEMENTAL SCHEDULES IS PROVIDED TO ALL TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C A TRUSTEE SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF HE OR SHE (1) HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS THAT IMPAIR OR APPEAR TO IMPAIR HIS OR HER INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; OR (2) IS AWARE THAT A MEMBER OF HIS OR HER FAMILY HAS FINANCIAL OR OTHER INTERESTS THAT WOULD IMPAIR OR APPEAR TO IMPAIR THE TRUSTEE'S INDEPENDENT JUDGMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY. FOR THE PURPOSE OF THIS PROVISION, A FAMILY MEMBER IS DEFINED AS A SPOUSE, PARENT, SIBLING, CHILD OR ANY OTHER RELATIVE RESIDING IN THE SAME HOUSEHOLD AS THE TRUSTEE. ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. FURTHER, THE TRUSTEE SHALL ABSENT HIMSELF OR HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE WITH A CONFLICT OR POSSIBLE CONFLICT ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN AS TO WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THAT THE BOARD OR COMMITTEE RESOLVE THE QUESTION IN HIS OR HER ABSENCE BY MAJORITY VOTE. EACH TRUSTEE SHALL COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED ANNUALLY BY THE SECRETARY OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH CONSISTS OF INDEPENDENT PERSONS. BASED UPON COMPARATIVE DATA AND EXPERIENCE OF THE PRESIDENT, THE BOARD OF TRUSTEES SHALL DETERMINE APPROPRIATE COMPENSATION. THE BOARD OF DIRECTORS USED THE CUPA-HR ADMINISTRATIVE COMPENSATION SURVEY TO DETERMINE THE AMOUNT OF COMPENSATION. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PRESIDENT AND VP OF FINANCE REVIEW AND APPROVE THE COMPENSATION AMOUNTS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. THE PRESIDENT USED CUPA-HR ADMMINISTRATIVE COMPENSATION FURVEY TO DETERMINE THE AMOUNT OF COMPENSATION FOR THESE INDIVIDUALS. SALARY INCREASES ARE APPROVED ANNUALLY BY THE PRESIDENT AND VP OF FINANCE WHEN THE ANNUAL BUDGET IS REVIEWED AND APPROVED. THE PRESIDENT REPORTS HIS/HER FINDINGS TO THE BOARD AT A SCHEDULED BOARD MEETING. THIS IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.