2026-05-13T12:46:13-05:00 2025-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2024-07-01 710246213 LYON COLLEGE LYON 8004232542 PO BOX 2317 2300 HIGHLAND ROAD BATESVILLE AR 72501 MARSHALL BUTLER VICE PRESIDENT FOR BUSINESS/FINANCE 8703077326 2026-05-05 1 1 RYAN HENRY P01749573 5734426171 2026-04-27 2024 2025-03-06 01:10:19Z MARSHALL BUTLER 2300 HIGHLAND DRIVE BATESVILLE AR 72503 60273235 0 X WWW.LYON.EDU X 1872 AR LYON COLLEGE OFFERS A LIBERAL ARTS EDUCATION OF SUPERIOR QUALITY IN A PERSONALIZED SETTING. A SELECTIVE, INDEPENDENT, UNDERGRADUATE, RESIDENTIAL TEACHING AND LEARNING COMMUNITY AFFILIATED WITH THE PRESBYTERIAN CHURCH (USA). LYON ENCOURAGES THE FREE INTELLECTUAL INQUIRY ESSENTIAL TO SOCIAL, ETHICAL AND SPIRITUAL GROWTH. WITH A RICH SCHOLARLY AND RELIGIOUS HERITAGE, LYON DEVELOPS, IN A CULTURE OF HONOR, RESPONSIBLE CITIZENS AND LEADERS COMMITTED TO CONTINUED PERSONAL GROWTH AND SERVICE. 15 15 580 75 0 0 4110431 21962496 21888591 24972566 7788650 4165001 551390 1395183 34339062 52495246 11778948 13483199 0 0 14484061 17814255 0 0 2108686 35889237 31284562 62152246 62582016 -27813184 -10086770 123712110 169953183 98823621 155239164 24888489 14714019 X LYON COLLEGE OFFERS A LIBERAL ARTS EDUCATION OF SUPERIOR QUALITY IN A PERSONALIZED SETTING. A SELECTIVE, INDEPENDENT, UNDERGRADUATE, RESIDENTIAL TEACHING AND LEARNING COMMUNITY AFFILIATED WITH THE PRESBYTERIAN CHURCH (USA). LYON ENCOURAGES THE FREE INTELLECTUAL INQUIRY ESSENTIAL TO SOCIAL, ETHICAL AND SPIRITUAL GROWTH. WITH A RICH SCHOLARLY AND RELIGIOUS HERITAGE, LYON DEVELOPS, IN A CULTURE OF HONOR, RESPONSIBLE CITIZENS AND LEADERS COMMITTED TO CONTINUED PERSONAL GROWTH AND SERVICE. 0 0 29199875 20858539 INSTRUCTION & OTHER ACADEMIC PROGRAMS AND ACADEMIC SUPPORT - UNDERGRADUATE AND NON-CREDIT CLASSES ARE PROVIDED. 13483199 13483199 STUDENT AID AND STUDENT LOANS - SCHOLARSHIPS, WORK STUDY PROGRAMS, AND LOANS ARE MADE AVAILABLE TO ENABLE STUDENTS TO CONTINUE THEIR EDUCATIONS. 7656070 5550335 AUXILARY ENTERPRISES - HOUSING, FOOD SERVICES, AND BOOKSTORE ACTIVITIES ARE PROVIDED AS A SERVICE TO THOSE ON CAMPUS TO ENHANCE CAMPUS LIFE. 50339144 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 69 0 1 580 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X AMANDA ECHOLS 8004232542 2300 HIGHLAND DRIVE BATESVILLE AR 72503 JASON EARLEY TRUSTEE 0.50 X 0 0 0 VICTOR WERLEY CHAIRMAN 0.50 X X 0 0 0 TERRELL KING TRUSTEE 0.50 X 0 0 0 DAVID JONES TRUSTEE 0.50 X 0 0 0 JAMES L RUTHERFORD III TRUSTEE 0.50 X 0 0 0 WILLIAM BRANCH JR CLERGY TRUSTEE 0.50 X 0 0 0 SUZANNE BLAIR TRUSTEE, SECRETARY/TREASURER FEB.-JUNE 0.50 X X 0 0 0 BEN BRAINARD TRUSTEE 0.50 X 0 0 0 ISABELLA BEASLEY YOUNG ALUMNI TRUSTEE 0.50 X 0 0 0 CALLI LONG YOUNG ALUMNI TRUSTEE 0.50 X 0 0 0 JONATHON THOMPSON TRUSTEE 0.50 X 0 0 0 JOHN BELLER VICE CHAIRMAN 0.50 X X 0 0 0 GARY PAXON TRUSTEE, SECRETARY/TREASURER JULY-FEB. 0.50 X X 0 0 0 RACHEL GOLDEN ALUMNI TRUSTEE 0.50 X 0 0 0 ENID OLVEY TRUSTEE 0.50 X 0 0 0 MELISSA TAVERNER PRESIDENT 40.00 X 339073 0 28693 MARSHALL BUTLER VP OF BUSINESS AND FINANCE 40.00 X 207000 0 0 ELEANOR GREEN DEAN OF VET MEDICINE SCHOOL 40.00 X 409538 0 9087 ANTHONY K GRAFTON EXEC. VP FOR ACADEMIC AFFAIRS & PROVOST 40.00 X 154084 0 34017 ASHLEY MOUNTS ASSOCIATE DEAN OF SCHOOL OF VET MEDICINE 40.00 X 146893 0 17253 REBECCA LE DIRECTOR OF NURSING 40.00 X 129906 0 28128 BURKE SOFFE DEAN OF DENTAL MEDICINE SCHOOL 40.00 X 431321 0 46833 1817815 0 164011 7 0 1 0 BALDWIN & SHELL CONSTRUCTION CO PO BOX 1750 LITTLE ROCK AR 72202 CONSTRUCTION 5205360 CREATIVE DINING SERVICES 1 ROYAL PARK DRIVE ZEELAND MI 49464 FOOD SERVICES 1773965 FRESH IDEAS MANAGEMENT LLC 2400 YORKMONT ROAD CHARLOTTE NC 28217 FOOD SERVICES 1219616 APOGEE TELECOM PO BOX 735905 DALLAS TX 75373 INFORMATION TECHNOLOGY 971684 WITTENBERG DELONY & DAVIDSON INC 5050 NORTHSHORE LANE LITTLE ROCK AR 72118 ARCHITECTS/ENGINEERS 757473 14 6564686 15397810 367025 21962496 TUITION & FEES 900099 24972566 24972566 24972566 3773790 3773790 43168 114086 -70918 -70918 -70918 7946761 303 7555853 0 390908 303 391211 391211 137843 108050 29793 29793 MISCELLANEOUS 900099 1436308 1436308 1436308 52495246 26408874 0 4123876 13483199 13483199 570668 228267 199734 142667 14419561 11519635 1698316 1201610 2824026 2152543 538564 132919 34614 34614 93823 11410 82413 135912 135912 2723132 1157092 1566040 687039 386561 44232 256246 2173662 1083624 793725 296313 2176967 24221 2152746 733436 403527 329909 1193051 1017218 143246 32587 8495 8495 9358654 7744196 1614458 4057832 3791594 266238 599796 567422 32374 HOUSING AND MEALS 2494231 2481996 12235 0 MAINTENANCE 2410821 2259392 151429 OTHER EXPENSES 2382857 2007007 338001 37849 STUDENT AID 20240 20240 62582016 50339144 10134186 2108686 4153843 1564430 54212 21254 1426801 2733760 915955 961620 167431 206509 636190 192752 100955242 53656417 34402911 47298825 5394819 12547856 74660835 84829333 1899113 19596844 123712110 169953183 8500499 16453309 0 13603454 7487953 6771861 4928 10161 79194313 93733308 3635928 24667071 98823621 155239164 X -40971842 -64095997 65860331 78810016 24888489 14714019 123712110 169953183 X -10086770 208684 -296384 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 97328611 9614897 4309863 5115875 106137496 97187764 14364 1496494 1370011 97328611 94590500 684480 5777784 3865000 97187764 108524843 1006155 -10451888 4488610 94590500 97668919 364542 17907192 7415810 108524843 0.36940 0.63060 0.00000 1 0 105100 802959 908059 2071942 59588112 32429937 29230117 11536752 7772141 3764611 14140770 13454339 686431 12709607 12709607 47298825 CERTIFICATES OF DEPOSIT 77357392 F FUNDS HELD IN TRUST BY OTHERS 6688580 F OTHER INVESTMENTS 147931 F PRIVATELY HELD COMPANY STOCK 635430 C 84829333 ACCRUED INTEREST RECEIVABLE 567 FINANCE ROU ASSET 19596277 19596844 STUDENT DEPOSITS 316826 CONDITIONAL ASSET RETIREMENT OBLIGATION 1540512 FINANCE LEASE ROU LIABILITY 22809733 24667071 39111869 208684 -74248 134436 38977433 34614 13483199 13517813 52495246 49286339 222136 222136 49064203 34614 13483199 13517813 62582016 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS ARE ENDOWED FACULTY CHAIRS, CONCERTS AND LECTURES, FELLOWSHIPS, LIBRARY, FACILITY MAINTENANCE, SCHOLARSHIPS, AND GENERAL UNRESTRICTED PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME 114,086. COST OF GOODS SOLD NETTED AGAINST INCOME 108,050. UNCOLLECTIBLE PLEDGES -296,384. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 13,483,199. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME 114,086. AMOUNT REPORTED AS COST OF GOODS SOLD 108,050. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 13,483,199. ROUNDING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL COLLEGE RELEASES AND SOLICITATIONS INCLUDE A NONDISCRIMINATION POLICY STATEMENT. SCHEDULE E, PART I, LINE 6 GRANTS AND SCHOLARSHIPS ARE MADE TO STUDENTS ON AN OBJECTIVE BASIS RELATED TO ACADEMIC PERFORMANCE AND FINANCIAL NEED. 1 STUDENT FINANCIAL AID 695 13483199 PART I, LINE 2: EACH ACADEMIC YEAR THE OFFICE OF INSTITUTIONAL ADVANCEMENT PROVIDES THE OFFICE OF FINANCIAL AID A DETAILED LIST OF THE COLLEGE'S ENDOWED SCHOLARSHIPS, ALONG WITH THE CURRENT MARKET VALUE OF EACH SCHOLARSHIP, AND STATED CRITERIA RESTRICTIONS, IF ANY, REQUIRED FOR RECIPIENTS OF THOSE SCHOLARSHIPS. THE OFFICE OF FINANCIAL AID, FROM THAT LIST PROVIDED BY THE OFFICE OF INSTITUTIONAL AID, MATCHES STUDENTS WHO RECEIVE INSTITUTIONAL AID WITH THOSE ENDOWED SCHOLARSHIPS TO WHICH THEY ARE ELIGIBLE. THE LIST OF MATCHES IS THEN RETURNED TO THE OFFICE OF INSTITUTIONAL ADVANCEMENT. X 1 1 X 0 0 0 0 0 0 0 0 0 BURKE SOFFE DEAN OF DENTAL MEDICINE SCHOOL 431321 0 0 0 0 0 21844 0 24989 0 478154 0 0 0 ELEANOR GREEN DEAN OF VET MEDICINE SCHOOL 409538 0 0 0 0 0 8128 0 959 0 418625 0 0 0 MELISSA TAVERNER PRESIDENT 239073 0 100000 0 0 0 12000 0 16693 0 367766 0 0 0 MARSHALL BUTLER VP OF BUSINESS AND FINANCE 180000 0 27000 0 0 0 0 0 0 0 207000 0 0 0 ANTHONY K GRAFTON EXEC. VP FOR ACADEMIC AFFAIRS & PROV 154084 0 0 0 0 0 8026 0 25991 0 188101 0 0 0 ASHLEY MOUNTS ASSOCIATE DEAN OF SCHOOL OF VET MEDI 146893 0 0 0 0 0 1250 0 16003 0 164146 0 0 0 REBECCA LE DIRECTOR OF NURSING 129906 0 0 0 0 0 0 0 28128 0 158034 0 0 0 PART I, LINE 1A BENEFIT PROVIDED FOR MELISSA TAVERNER A INDEPENDENCE COUNTY AR PUBLIC HEALTH EDUCATION & HOUSING FACILITIES BOARD 710576691 453430BH2 2009-09-29 2930000 EDUCATIONAL FACILITIES AND EXPENSES 0 1 0 B INDEPENDENCE COUNTY AR PUBLIC HEALTH EDUCATION & HOUSING FACILITIES BOARD 710576691 453430BJ8 2010-06-16 3000000 EDUCATIONAL FACILITIES AND EXPENSES 0 1 0 C INDEPENDENCE COUNTY AR PUBLIC HEALTH EDUCATION & HOUSING FACILITIES BOARD 710576691 453430CH1 2015-06-10 10000000 EDUCATIONAL FACILITIES AND EXPENSES 0 1 0 A 600000 2930000 2891248 38752 0 1 1 1 B 600000 3000000 28700 1242513 1728787 2011 0 0 1 1 C 7952486 10000000 54889 227831 9717280 2016 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 X 1 25000 ART PROFESSOR ESTIMATE X 3 335930 AVG PRICE, DATE OF GIFT X EQUIPMENT 1 3353 AUCTION PURCHASE PRI X AUCTION ITEMS 3 1800 AUCTION PURCHASE PRI X MISCELLANEOUS 2 942 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND STRATEGY AND BY THE EXCECUTIVE DIRECTOR FOR BUSINESS AND FINANCE, AS WELL AS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12 THE COLLEGE PRESIDENT'S SALARY WAS LAST EVALUATED IN 2022. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE COLLEGE CABINET THAT INCLUDES THE VICE PRESIDENT OF ACADEMIC AFFAIRS, VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT, VICE PRESIDENT OF STUDENT AFFAIRS, VICE PRESIDENT OF ENROLLMENT SERVICES, AND VICE PRESIDENT OF BUSINESS AND FINANCE WAS LAST EVALUATED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 0. UNCOLLECTIBLE PLEDGES -296,384. ROUNDING FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.