2011-02-14T13:37:50-06:00 2010-06-30 Wade Stables PC PO Box 3672 Quincy IL 623053672 990 2009-07-01 431007642 HANNIBAL LAGRANGE COLLEGE HANN 5732213675 2800 PALMYRA ROAD HANNIBAL MO 63401 DR WOODROW BURT 5732213675 2011-01-22 1 Wade Stables PC 2172228215 2011-01-15 2009 2016-02-24 21:20:13Z DR WOODROW BURT 2800 PALMYRA ROAD HANNIBAL MO 63401 21737591 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 30 604 10 0 0 6228818 4678706 15411928 16803815 60829 106498 91216 20188 21792791 21609207 6437084 7051539 0 7591475 8100959 0 577471 7294639 7244142 21323198 22396640 469593 -787433 24427730 24176355 8074433 8510885 16353297 15665470 TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS. 0 0 16683630 7051539 13079656 EDUCATION: APPROXIMATELY 1,200 STUDENTS ENROLLED IN VARIOUS PROGRAMS WITH APPROXIMATELY 800 STUDENTS RECEIVING INSTITUTIONAL AID 2506893 3739976 AUXILIARY SERVICES (DORMS, DINING HALL, BOOK NOOK, ETC.): APPROXIMATELY 500 STUDENTS RECEIVING DINING SERVICES, HOUSING, ETC. 19190523 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 604 1 1 1 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X HANNIBAL LAGRANGE COLLEGE 5732213675 2800 PALMYRA ROAD HANNIBAL MO 63401 DR BOB FEELER JR 1.00 X 0 0 0 BRYAN GRUBER 1.00 X 0 0 0 REV DANIEL HALE 1.00 X 0 0 0 ILDA KENNON 1.00 X X 0 0 0 MARY ANN LILLARD 1.00 X 0 0 0 REV RICHARD RHEA 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 JON SEDGWICK 1.00 X 0 0 0 DR MILTON BAUMGARDNER 1.00 X 0 0 0 REV TERRY DAVIS 1.00 X 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 X 0 0 0 JUDY HARDING 1.00 X 0 0 0 ROBIN GRAVES 1.00 X 0 0 0 JENSEN PETERSEN 1.00 X 0 0 0 JERRY SHERIDAN 1.00 X 0 0 0 CHARLES BRAZEALE 1.00 X 0 0 0 JACK FLETCHER 1.00 X 0 0 0 PAT BENSON 1.00 X 0 0 0 VINITA HENRY 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 166447 0 15606 LESLIE T HUFTY 40.00 X 80142 0 7002 RAY CARTY 40.00 X 77074 0 7553 DAVID PELLETIER 40.00 X 74677 0 7082 CAROL BUNCH 40.00 X 83764 0 5161 166447 0 15606 1 0 1 0 0 2527803 2150903 4678706 STUDENT TUITION/FEE 12954822 12954822 AUXILIARY ENTERPRISES 611710 3739976 3739976 CAMPS & CONFERENCES 611710 109017 109017 16803815 114882 114882 120000 128384 -8384 -8384 -8384 OTHER SOURCES 611710 15817 15817 INTEREST ON COLL/CAN L 4371 4371 20188 21609207 16819632 0 110869 7051539 7051539 6344674 4990789 1080441 273444 1756285 1337100 346364 72821 13088 13088 27954 27715 239 136547 75644 5805 55098 212822 144700 12322 55800 986928 671393 312736 2799 280033 239601 17653 22779 11093 10593 500 370622 331132 39490 806961 806961 253405 86690 166715 FOOD 955814 955814 SUPPLIES AND EQUIPMENT 947630 748308 149482 49840 REPAIRS AND MAINTENANCE 526489 209698 316791 PURCHASES-BOOK NOOK 354691 354691 FACULTY/STAFF CONCESSIO 333096 333096 1026969 853367 129451 44151 22396640 19190523 2628646 577471 1931821 1251001 1559775 1766603 163857 249279 32600 2917 28681124 11871658 17488987 16809466 3091733 3717792 158957 163019 216278 24427730 24176355 121545 70868 2030000 5243028 7785000 679860 655017 8074433 8510885 X 10444034 9194204 1240724 1209764 4668539 5261502 16353297 15665470 24427730 24176355 X 0 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5437268 246708 182323 45064 9632 5811603 4999130 872134 -433996 5437268 0.10000 0.90000 1 0 1359624 1359624 21618528 6894040 14724488 3038061 2630062 407999 2664911 2347556 317355 16809466 DEPOSIT LIABILITIES 41094 ACCRUED SALARIES AND PAYROLL DEDUCTIONS 416173 DORM DEPOSITS 61500 CHARITABLE GIFT ANNUITIES PAYABLE 136250 655017 21609207 22396640 -787433 99606 99606 -687827 17081131 99606 99606 16981525 4627682 4627682 21609207 17768958 0 17768958 4627682 4627682 22396640 Part V, Line 4: Description of Intended Use of Endowment Funds: 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: 4615628. INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME: 12054. Part XIII, Line 4b - Other Adjustments: SCHOLARSHIPS AND FELLOWSHIPS: 4615628. INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME: 12054. 1 1 1 THE POLICY IS PUBLICIZED THROUGH TELEVISION, RADIO, AND NEWSPAPER ADS. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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 1 INSTITUTIONAL SCHOLARSHIPS AND GRANTS 800 4615628 FEDERAL AND STATE GRANTS 800 2435911 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 166447 0 0 0 0 0 15606 0 0 0 182053 0 0 0 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.