2012-11-01T14:11:16-05:00 2012-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2011-07-01 431007642 HANNIBAL LAGRANGE UNIVERSITY HANN 5732213675 2800 PALMYRA ROAD HANNIBAL MO 63401 DR ANTHONY W ALLEN 5732213675 2012-10-26 1 WADE STABLES PC P00998379 2172228215 2012-10-26 2011 2016-02-24 21:20:13Z DR ANTHONY W ALLEN 2800 PALMYRA ROAD HANNIBAL MO 63401 21883428 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 30 585 30 0 0 4961329 4244699 17161295 17375609 76697 214185 44426 48935 22243747 21883428 7024570 7165302 0 0 7718517 7168428 0 0 592461 7567230 7434373 22310317 21768103 -66570 115325 24322651 24091269 8480499 8405375 15842152 15685894 TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS. 0 0 15856035 13714162 EDUCATION: APPROXIMATELY 1,200 STUDENTS ENROLLED IN VARIOUS PROGRAMS WITH APPROXIMATELY 800 STUDENTS RECEIVING INSTITUTIONAL AID 2460792 3706122 AUXILIARY SERVICES (DORMS, DINING HALL, BOOK NOOK, ETC.): APPROXIMATELY 500 STUDENTS RECEIVING DINING SERVICES, HOUSING, ETC. 18316827 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 585 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 0 1 0 0 0 X X HANNIBAL LAGRANGE COLLEGE 5732213675 2800 PALMYRA ROAD HANNIBAL MO 63401 ANITA ALLEE 1.00 X 0 0 0 REV PHIL BRAY 1.00 X 0 0 0 REV DANIEL HALE 1.00 X 0 0 0 VINITA HENRY 1.00 X X 0 0 0 REV MITCHELL JACKSON 1.00 X 0 0 0 BRYAN LUNDSTROM 1.00 X 0 0 0 BETTY O'LAUGHLIN 1.00 X 0 0 0 REV TERRY BUSTER 1.00 X X 0 0 0 ARCHIE HAYDEN 1.00 X 0 0 0 LT COL JOEL RUSSELL 1.00 X 0 0 0 DR MILTON BAUMGARDNER 1.00 X 0 0 0 DR TERRY DAVIS 1.00 X 0 0 0 REV JEFF MAXWELL 1.00 X 0 0 0 MR ED ALMS 1.00 X 0 0 0 MRS JONI HANNIGAN 1.00 X 0 0 0 MR WAYNE MCMULLIN 1.00 X 0 0 0 MR BOB POLLARD 1.00 X 0 0 0 MR MELVIN GRAHAM 1.00 X 0 0 0 BOB INGRAM 1.00 X 0 0 0 JUDY HARDING 1.00 X 0 0 0 REV TOM RAINS 1.00 X 0 0 0 DR JENSEN PETERSEN 1.00 X 0 0 0 JERRY SHERIDAN 1.00 X X 0 0 0 CHARLES BRAZEALE 1.00 X X 0 0 0 REV TIM SMITH 1.00 X 0 0 0 PAT BENSON 1.00 X 0 0 0 SONIA VICARS 1.00 X 0 0 0 GERALD SMITH 1.00 X 0 0 0 MATTHEW TANNER 1.00 X 0 0 0 MARK BOLEY 1.00 X 0 0 0 DR WOODROW BURT 40.00 X 170434 0 3993 170434 0 3993 1 0 1 0 0 2445229 1799470 10000 4244699 STUDENT TUITION/FEE 611310 13539038 13539038 AUXILIARY ENTERPRISES 611710 3706122 3706122 CAMPS & CONFERENCES 611710 117143 117143 BOOKSTORE 451211 13306 13306 17375609 214185 214185 OTHER SOURCES 611710 44675 44675 INTEREST ON COLL/CAN L 4260 4260 48935 21883428 17420284 0 218445 7165302 7165302 5729770 4827636 667332 234802 1438658 1214340 164885 59433 10625 10625 67235 67235 131626 32081 2632 96913 170002 121061 19438 29503 1072269 733546 321329 17394 228384 200891 11344 16149 20757 13914 6843 380539 356180 24359 789572 789572 337783 132154 205629 REPAIRS AND MAINTENANCE 1074861 64089 1010772 FOOD 1004939 1004939 SUPPLIES AND EQUIPMENT 621457 439282 124265 57910 PURCHASES-BOOK NOOK 326813 326813 1197511 908941 215056 73514 21768103 18316827 2858815 592461 1109550 195354 2022361 2031937 197811 185641 2691 0 31476603 13406945 16595196 18069658 4010506 3237300 177461 175289 207075 196090 24322651 24091269 302669 129143 7376527 7579870 801303 696362 8480499 8405375 X 8874952 9227222 1691460 1115612 5275740 5343060 15842152 15685894 24322651 24091269 X 115325 -271583 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6083983 61779 -67205 25378 8093 6045086 5811603 11083 279172 13215 4660 6083983 5437268 246708 182323 45064 9632 5811603 4999130 872134 -433996 5437268 0.13300 0.86700 1 0 1408032 1408032 24061371 8029684 16031687 6007200 5377261 629939 18069658 DEPOSIT LIABILITIES 121420 ACCRUED SALARIES AND PAYROLL DEDUCTIONS 380692 DORM DEPOSITS 58000 CHARITABLE GIFT ANNUITIES PAYABLE 136250 696362 21883428 21768103 115325 -271583 -271583 -156258 16823818 -271583 -271583 17095401 10530 4777497 4788027 21883428 16980076 0 16980076 10530 4777497 4788027 21768103 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 4777497. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 4777497. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED THROUGH TELEVISION, RADIO, AND NEWSPAPER ADS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 HANNIBAL LAGRANGE COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES DEPARTMENT OF EDUCATION. THIS ASSISTANCE INCLUDES PELL GRANTS, PERKINS LOANS, STAFFORD LOANS, WORK STUDY, SEOG, ACADEMIC COMPETITIVENESS GRANTS (ACG), AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) PROGRAMS. 1 INSTITUTIONAL SCHOLARSHIPS AND GRANTS 4777497 FEDERAL AND STATE GRANTS 2387805 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL STUDENT AWARDS ARE MAINTAINED IN THE COLLEGE'S FINANCIAL AID SOFTWARE SYSTEM. FEDERAL AWARDS ARE BASED ON FINANCIAL AND OTHER DATA PROVIDED BY THE STUDENT AND VERIFIED, AS APPROPRIATE, BY THE COLLEGE. FEDERAL AWARDS ARE SUBJECT TO AN ANNUAL AUDIT BASED ON STANDARDS FOUND IN OMB CIRCULAR A-133 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 0 0 0 0 0 0 0 0 0 DR WOODROW BURT 170434 0 0 0 0 0 3993 0 0 0 174427 0 0 0 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 6407617 7285000 728500 145700 3183 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF OUR BOARD MEMBERS ARE FATHER AND SON-IN-LAW AND OUR DIRECTOR OF FINANCIAL AID'S FATHER IS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 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 COLLEGE'S BUSINESS OFFICE. DUN & BRADSTREET AND GUIDESTAR ARE ALSO SOURCES FOR THESE DOCUMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -271583.