LINDSEY WILSON UNIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LINDSEY WILSON UNIVERSITY INC (EIN 61-0444763)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201430739349300103
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T07:35:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611191655 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strothman & Company PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Main St Suite 1600 | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402024251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindsey Wilson College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIND | NameControl |
| Phone | 2703848001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Lindsey Wilson Street | AddressLine1 |
| City | Columbia | City |
| State | KY | State |
| ZIP Code | 427281223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Coleman | Name |
| Title | VP of Admin and Finance | Title |
| Phone | 2703848001 | Phone |
| Date Signed | 2014-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William G Meyer III | Name |
| PTIN | P00171030 | PTIN |
| Phone | 5025851600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William T Luckey Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Lindsey Wilson Street | AddressLine1 |
| City | Columbia | City |
| State | KY | State |
| ZIP Code | 427281223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58601438 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lindsey.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | The missions 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1325 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -528699 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6696288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3812833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51321862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54068757 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99469 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 644709 | OtherRevenuePriorYear |
| Other Revenue Current Year | 662035 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58762328 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58601438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18192708 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20533433 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21449720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22692082 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 648904 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15905111 | OtherExpensePriorYear |
| Other Expenses Current Year | 16035875 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55547539 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59261390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3214789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -659952 | RevenuesLessExpensesCY |
| Total Assets BOY | 71839550 | TotalAssetsBOY |
| Total Assets EOY | 73129660 | TotalAssetsEOY |
| Total Liabilities BOY | 23966323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24081778 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47873227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49047882 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 54096833 | Expense |
| Grants | 20533433 | Grants |
| Revenue | 54730792 | Revenue |
| Description | Higher Education: 2,677 full and part time students enrolled in undergraduate and graduate classes: 541 degrees bestowed in the academic year. | Description |
| Total Program Service Expense | 54096833 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1325 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William T Luckey Jr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2703848001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Lindsey Wilson Street | AddressLine1 |
| City | Columbia | City |
| State | KY | State |
| ZIP Code | 42728 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Dr John Begley | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dr Truett Beighle | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dr Judge James E Bondurant | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr B J Burnett | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Thomas P Carter | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr F Thomas Conway | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Lindsey Davis | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Christopher Estes | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Paul Fryman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr James R Fugitte | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Lewis Garrison | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dr Robert Goodin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr John Gorrell | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dr Robert Holloway | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr S Oden Howell Jr | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Jonathon Joseph | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr John Landrum | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Todd Love | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Pete Mahurin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mrs Amanda G Main | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mrs Carol Marra | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Cecil Martin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Skipper Martin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dr Jerry McCandless | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Allan Parnell | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr David Perry | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Greg Phelps | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr James J Pike | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Lenn Pruitt | ||||||||
| 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 James L Rogers III | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Joseph Sparks | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ms Sue Stivers | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr James F Sutton | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dr Cal Turner Jr | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mr Mark Weaver | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dr Elizabeth Whitfield | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| William T Luckey Jr | ||||||||
| Trustee and President | 40.00 | X | 430010 | 0 | 50953 | X | ||
| Roger Drake | ||||||||
| VP Admin & Finance | 40.00 | X | 183085 | 0 | 14957 | X | ||
| Bettie Starr | ||||||||
| VP Academic Affairs | 40.00 | X | 136745 | 0 | 12601 | X | ||
| Denise Fudge | ||||||||
| VP Ed Outreach | 40.00 | X | 141537 | 0 | 12187 | X | ||
| Lendell Dean Adams | ||||||||
| VP Student Services and En | 40.00 | X | 125667 | 0 | 7642 | X | ||
| Mark Coleman | ||||||||
| VP of Admin & Finance | 40.00 | X | 0 | 0 | 0 | X | ||
| Kevin Thompson | ||||||||
| VP of Development | 40.00 | X | 113175 | 0 | 10930 | X | ||
| Jeffrey Willis | ||||||||
| Dir. of Auxiliary Services | 40.00 | 111637 | 0 | 8535 | X | |||
| Holly Sue Abel | ||||||||
| Associate Professor of CHD | 40.00 | 101734 | 0 | 10224 | X | |||
| Angelia Bryant | ||||||||
| Associate Dean of School o | 40.00 | 69327 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1412917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128029 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Internal Revenue Service | |||||
| PO Box 145566 | Cincinnati | OH | 452509943 | Federal Taxes | 1810812 |
| Fifth Third Bank | |||||
| PO Box 630337 | Cincinnati | OH | 452630337 | Credit Card Payments/Merchant Charge | 1792473 |
| Anthem Blue Cross and Blue Shields | |||||
| PO Box 105124 | Atlanta | GA | 303485124 | Health Insurance | 502206 |
| Siemens Industry Inc | |||||
| 6435 Virginia Manor Road | Beltsville | MD | 20705 | Energy Efficient Upgrades | 380348 |
| TIAA-CREF | |||||
| PO Box 65380 | Charlotte | NC | 282650380 | Retirement | 371121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 704898 | GovernmentGrants |
| All Other Contributions | 3107935 | AllOtherContributions |
| Noncash Contributions | 807577 | NoncashContributions |
| Total Contributions | 3812833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611310 | 42724557 | 42724557 |
| Room and Board | 611310 | 8450895 | 8450895 |
| Book Store | 611310 | 2893305 | 2893305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54068757 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52403 | TotalRevenueColumn |
| Exclusion | $52,403 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5410 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5410 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5410 | TotalRevenueColumn |
| Exclusion | $5,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 662035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 662035 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 662035 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58601438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54730792 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,813 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20533433 | Total |
| Program Services | 20533433 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679006 | Total |
| Management And General | 679006 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18867996 | Total |
| Program Services | 17098869 | ProgramServices |
| Management And General | 1406882 | ManagementAndGeneral |
| Fundraising | 362245 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631801 | Total |
| Program Services | 582861 | ProgramServices |
| Management And General | 32604 | ManagementAndGeneral |
| Fundraising | 16336 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199370 | Total |
| Program Services | 1113660 | ProgramServices |
| Management And General | 64758 | ManagementAndGeneral |
| Fundraising | 20952 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313909 | Total |
| Program Services | 1207566 | ProgramServices |
| Management And General | 80621 | ManagementAndGeneral |
| Fundraising | 25722 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36284 | Total |
| Management And General | 36284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78808 | Total |
| Program Services | 15048 | ProgramServices |
| Management And General | 63760 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372229 | Total |
| Program Services | 286275 | ProgramServices |
| Management And General | 5265 | ManagementAndGeneral |
| Fundraising | 80689 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656887 | Total |
| Program Services | 509402 | ProgramServices |
| Management And General | 144376 | ManagementAndGeneral |
| Fundraising | 3109 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431980 | Total |
| Program Services | 154511 | ProgramServices |
| Management And General | 277469 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2096684 | Total |
| Program Services | 2067852 | ProgramServices |
| Management And General | 28832 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694015 | Total |
| Program Services | 1585786 | ProgramServices |
| Management And General | 89230 | ManagementAndGeneral |
| Fundraising | 18999 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6002 | Total |
| Program Services | 2790 | ProgramServices |
| Management And General | 1397 | ManagementAndGeneral |
| Fundraising | 1815 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262752 | Total |
| Program Services | 1262752 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2565439 | Total |
| Program Services | 2565439 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736024 | Total |
| Program Services | 484338 | ProgramServices |
| Management And General | 251686 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Expenses | 2558391 | 1709750 | 729604 | 119037 |
| Supplies | 1474964 | 1402871 | 72093 | |
| Food Service | 1432985 | 1432985 | ||
| Bad Debt | 482168 | 482168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150263 | Total |
| Program Services | 80645 | ProgramServices |
| Management And General | 69618 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59261390 | Total |
| Program Services | 54096833 | ProgramServices |
| Management And General | 4515653 | ManagementAndGeneral |
| Fundraising | 648904 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7653241 | BOY |
| EOY | 5690097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994453 | BOY |
| EOY | 1332043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281286 | BOY |
| EOY | 1245374 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 174304 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048041 | BOY |
| EOY | 1462653 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362716 | BOY |
| EOY | 345285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56243 | BOY |
| EOY | 30979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70907725 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26593471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44242846 | BOY |
| EOY | 44314254 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10728687 | BOY |
| EOY | 13242817 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3993642 | BOY |
| EOY | 3981953 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602916 | BOY |
| EOY | 602916 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875479 | BOY |
| EOY | 706985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71839550 | BOY |
| EOY | 73129660 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21647 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142857 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22183967 | BOY |
| EOY | 22887082 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400018 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217834 | BOY |
| EOY | 1194696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23966323 | BOY |
| EOY | 24081778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30198284 | BOY |
| EOY | 28818677 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7613488 | BOY |
| EOY | 9559905 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10061455 | BOY |
| EOY | 10669300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47873227 | BOY |
| EOY | 49047882 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71839550 | BOY |
| EOY | 73129660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -659952 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1867757 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -33150 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14297224 | BeginningOfYearBalance |
| Contributions | 607845 | Contributions |
| Investment Earnings Or Losses | 1713758 | InvestmentEarningsOrLosses |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 16618827 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11723475 | BeginningOfYearBalance |
| Contributions | 1844238 | Contributions |
| Investment Earnings Or Losses | 719619 | InvestmentEarningsOrLosses |
| Other Expenditures | -9892 | OtherExpenditures |
| End Of Year Balance | 14297224 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9185544 | BeginningOfYearBalance |
| Contributions | 502113 | Contributions |
| Investment Earnings Or Losses | 2071482 | InvestmentEarningsOrLosses |
| Other Expenditures | 35664 | OtherExpenditures |
| End Of Year Balance | 11723475 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15746337 | BeginningOfYearBalance |
| Contributions | 433935 | Contributions |
| Investment Earnings Or Losses | 1712054 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6307175 | GrantsOrScholarships |
| Other Expenditures | 2399607 | OtherExpenditures |
| End Of Year Balance | 9185544 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16641163 | BeginningOfYearBalance |
| Contributions | 920353 | Contributions |
| Investment Earnings Or Losses | -1815179 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15746337 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4484244 | InvestmentCostOrOtherBasis |
| Book Value | 4484244 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 52529986 | InvestmentCostOrOtherBasis |
| Depreciation | 21008842 | Depreciation |
| Book Value | 31521144 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13882477 | InvestmentCostOrOtherBasis |
| Depreciation | 5584629 | Depreciation |
| Book Value | 8297848 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11018 | InvestmentCostOrOtherBasis |
| Book Value | 11018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44314254 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments - Other | Description |
| Book Value | 3981953 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3981953 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities Payable | $53,385 |
| Other Liabilities | $163,038 |
| Advances from Federal Government | $978,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1194696 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 40060763 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1867757 | NetUnrealizedGainsInvestments |
| Other Revenues | 124998 | OtherRevenues |
| Revenue Not Rptd F990 | 1992755 | RevenueNotRptdF990 |
| Revenue Subtotal | 38068008 | RevenueSubtotal |
| Other Revenues Not Included | 20533430 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20533430 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 58601438 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38819712 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 91752 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91752 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38727960 | ExpensesSubtotal |
| Other Expenses Not Included | 20533430 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20533430 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59261390 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Affiliate Income 124,998. |
| Part XI, Line 4b - Other Adjustments: | Scholarships Granted 20,533,430. |
| Part XII, Line 2d - Other Adjustments: | Affiliate Expenses 91,752. |
| Part XII, Line 4b - Other Adjustments: | Scholarships Granted 20,533,430. |
| Unrestricted Endowment; Earnings are unrestricted. GP Wilson Endowment; Earnings are unrestricted. Endowed Restricted Scholarships; Earnings to be used for scholarships. Quasi-Endowment; Funds committed to endowment by Trustees without restrictions or covenants by donor. Endowment Challenge Grants; Debt retirement Begley Scholars Endowment; Provides full tuition, room and board for academically prepared students. Woodcock Scholarship Endowment; Earnings are restricted to scholarships. Geo Bagby Endowment; Scholarship and loan dollars for deserving students. Athletic Endowment; To enhance soccer and cycling programs. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | 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. |
| Explanation of Government Financial Assistance | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition Assistance | TypeOfGrant |
| Number Of Recipients | 1854 | NumberOfRecipients |
| Amount Of Cash Grant | 20533433 | AmountOfCashGrant |
| Method Of Valuation | Cash Value | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William T Luckey Jr | ||||||||||||||
| Trustee and President | 365943 | 0 | 64067 | 0 | 0 | 0 | 35481 | 0 | 15472 | 0 | 480963 | 0 | 0 | 0 |
| Roger Drake | ||||||||||||||
| VP Admin & Finance | 173085 | 0 | 10000 | 0 | 0 | 0 | 9981 | 0 | 4976 | 0 | 198042 | 0 | 0 | 0 |
| Denise Fudge | ||||||||||||||
| VP Ed Outreach | 136537 | 0 | 5000 | 0 | 0 | 0 | 7246 | 0 | 4941 | 0 | 153724 | 0 | 0 | 0 |
| Angelia Bryant | ||||||||||||||
| Associate Dean of School o | 69327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69327 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Part I, Line 4a | Angelia Bryant received $69,327 for non-compete agreement upon her severance. | |
| Part III | Part I, Line 3: The Vice President for Administration and Finance completes a compensation survey including the review of Form 990 of other organizations. This survey is then brought to the compensation committee and final approval is made by the Board of Trustees. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| City of Columbia Series 2009 | ||||||
| A | 2009-11-30 | 10800000 | Acquisition of Land and Property | 0 | 0 | 0 |
| City of Columbia Series 2006B | ||||||
| B | 2006-12-29 | 1250000 | Acquisition of Land and Property | 0 | 0 | 0 |
| City of Columbia Series 2006A | ||||||
| C | 2006-12-29 | 6000000 | Crossover Refunding Bond | 0 | 0 | 0 |
| City of Columbia Series 2011 | ||||||
| D | 2011-12-20 | 9600000 | Acquisition of Land and Property | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| A | 2009 | 0 | 0 | 0 | 0 |
| B | 2007 | 0 | 0 | 0 | 0 |
| C | 2007 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| County of Adair Series 2011 | ||||||
| A | 2011-12-01 | 9680000 | Acquisition of Land and Property | 0 | 0 | 0 |
| City of Columbia Series 2013A | ||||||
| B | 2013-06-04 | 2000000 | Improvement on Energy Efficiency for existing buildings | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William T Luckey Jr | NamePerson |
| Relationship With Organization | President | RelationshipWithOrganization |
| Purpose Of Loan | Supplemental benefit plan | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $194,956 | OriginalPrincipalAmount |
| Balance Due | 174304 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 174304 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| John Begley | |||
| Voting, Ex Offico Member of Board | 24000 | Leases apartments to Lindsey Wilson College | 0 |
| Danny Pyles | |||
| Danny Pyles is a voting member of the Board of Trustees | 124567 | $117,772 paid to Pyles Excavating for work completed on the athletic complex and baseball and softball fields.$800 paid to Demolition Recycling for dumpster rental.$5,995 paid to Professional Concrete Services for work completed on the athletic complex. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 572787 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Miscellaneous | 671 | 182763 | Fair Market Value |
| X | Travel | 15 | 3673 | Fair Market Value |
| X | Furniture | 1 | 48355 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 B, line 15a | Comparability data is used for the President of the College. It is reviewed and approved by The Compensation Committee. | |
| 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 -33,150. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fugitte Science Center LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Lindsey Wilson Street | AddressLine1 |
| City | Columbia | City |
| State | KY | State |
| ZIP Code | 42728 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Landlord of Fugitte Science Center building | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 6685244 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindsey Wilson College Inc | BusinessNameLine1 |