2020-05-14T07:13:07-07:00 2019-06-30 990 2018-07-01 231352655 LINCOLN UNIVERSITY LINC 4843658000 1570 Baltimore Pike Lincoln University PA 19352 Charles Gradowski Vice President Fiscal Affairs 4843658049 2020-05-14 204.152.134.2 2018 2020-09-23 17:36:50Z Charles T Gradowski 1570 Baltimore Pike Lincoln University PA 19352 64245068 0 X WWW.LINCOLN.EDU X University 1854 PA Lincoln University is a premier, Historically Black University that combines the best elements of a liberal arts and sciences based undergraduate core curriculum, and selected graduate programs to meet the needs of those living in a highly technological and global society. 25 22 916 250 528114 0 16059872 16085962 41382546 44873528 668127 780263 705703 2221350 58816248 63961103 0 0 0 0 28038771 31776870 0 0 1335630 31169925 32113324 59208696 63890194 -392448 70909 296731972 306980227 45462649 49190157 251269323 257790070 Lincoln University is a premier, Historically Black University that combines the best elements of a liberal arts and sciences based undergraduate core curriculum, and selected graduate programs to meet the needs of those living in a highly technological and global society. 0 0 50240483 0 44873528 Education, General/Other: Academic support, student services and scholarships. These programs provide general support to students for housing, financial aid, counseling, health insurance and student government, instruction and library, auxiliary enterprises, the cost of student housing and meals, research and sponsored programs primarily consisting of grants funded by federal, state and local governments to support the University's instructional mission. 0 0 0 50240483 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 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 0 0 1 289 0 1 916 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 25 22 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X Charles Gradowski 4843658049 1570 Baltimore Pike Lincoln University PA 19352 ROBERT A ALLEN Trustee 0 0 X 0 0 0 ROBERT L ARCHIE Trustee 0 0 X 0 0 0 STEPHANIE MAYS BOYD Trustee 0 0 X 0 0 0 RACHEL E BRANSON Trustee 0 0 X 0 0 0 THERESA BRASWELL Trustee 0 0 X 0 0 0 GERALD BRUCE Trustee 0 0 X 0 0 0 MACK A CAUTHEN Trustee 0 0 X 0 0 0 DAWN A HOLDEN WOODS Trustee 0 0 X 0 0 0 DIMITRIUS M HUTCHERSON Trustee 0 0 X 0 0 0 JAMES W JORDAN Trustee 0 0 X 0 0 0 HENRY M LANCASTER Trustee 0 0 X 0 0 0 HONORABLE HARRY LEWIS JR Trustee 0 0 X 0 0 0 KIMBERLY A LLOYD Trustee 0 0 X 0 0 0 JABIR MCKNIGHT Trustee - Student Representative 20.0 0 X 4368 0 0 REVEREND DR FRANCES E PAUL Trustee 0 0 X 0 0 0 KENNETH A POOLE Trustee 0 0 X 0 0 0 HONORABLE PEDRO RIVERA Ex officio Trustee 0 0 X 0 0 0 SANDRA F SIMMONS Trustee 0 0 X 0 0 0 DR SOPHIA SOTILLEO Trustee - Faculty Representative 37.5 0 X 82696 0 0 JAMES G O SUMNER Trustee 0 0 X 0 0 0 DR DEBORAH C THOMAS Trustee 0 0 X 0 0 0 KEVIN E VAUGHAN Trustee 0 0 X 0 0 0 JOSEPH V WILLIAMS JR Trustee 0 0 X 0 0 0 HONORABLE TOM WOLF Ex officio Trustee 0 0 X 0 0 0 DR BRENDA ALLEN President 37.5 0 X X X X 252892 0 37436 DR PATRICIA RAMSEY VP for Academic Affairs and Provost 37.5 0 X X X 172785 0 27159 CHARLES GRADOWSKI VP for Finance & Administration 37.50 0 X X X 163117 0 25285 JUSTIN MCKENZIE Chief Information Officer 37.50 0 X X 128245 0 2450 DR LENETTA LEE VP for Student Success 37.50 0 X X 106617 0 22758 DR MELLISSIA ZANJANI VP for Institutional Advancement 37.50 0 X X 89771 0 27706 KATHLEEN COMISAK Capital Project Manager 37.50 0 X 145658 0 24470 DR JOHN CHIKWEM Professor 37.5 0 X 145607 0 23393 DR WILLIAM DADSON Professor 37.5 0 X 142854 0 29407 DR VIRGINIA SMITH Professor 37.5 0 X 133526 0 22643 DR KEVIN FAVOR Professor 37.5 0 X 125424 0 28788 MACEO DAVIS Trustee 0 0 X 0 0 0 TERRI DEAN Trustee 0 0 X 0 0 0 GIONELLY MILLS Trustee - Student Representative 0 0 X 0 0 0 HONORABLE NATHANIEL NICHOLS Trustee 0 0 X 0 0 0 HONORABLE W CURTIS THOMAS Trustee 0 0 X 0 0 0 1693560 0 271495 25 1 1 0 Aramark Management Services 1741 Business Center Drive Reston VA 20190 Facilities Maintenance Contractor 6343598 Thompson Hospitality 505 Huntmar Park Drive Suite 350 Herndon VA 20170 Food Service Provider 6085143 Ellucian 4375 Fair Lakes Court Fairfax VA 22033 ERP System Provider 511502 Xerox PO Box 827598 Philadelphia PA 19182 Equipment Rental 356607 Sheepdog Protective Services 2575 Eastern Boulevard Suite 209 York PA 17402 Security Services 190178 6 0 0 0 0 14869000 1216962 0 16085962 Tuition and Fees 611310 22860277 22860277 0 0 Room and Board 611310 16988947 16988947 0 0 Contracts and Sponsored Activities 611310 5024304 5024304 0 0 0 0 0 0 44873528 780263 780263 0 0 0 0 0 0 0 0 0 0 0 567032 0 0 0 567032 567032 0 567032 0 0 0 0 245047 283965 -38918 0 -38918 0 1693236 1693236 0 0 1693236 63961103 47347027 528114 0 X 841742 279402 346123 216217 23187614 20063433 2444350 679831 1891479 1553038 265292 73149 3922208 3159215 655780 107213 1933827 1590905 273397 69525 216588 453 216135 81550 81550 8921772 5047139 3808714 65919 116282 110463 5766 53 2684738 2201531 412576 70631 1428380 714190 714190 8389050 5694341 2694709 1507300 1507300 132549 91637 22145 18767 1132916 1132916 5167973 5167973 Bad Debt 1218882 1218882 0 0 Scholarships 267287 267287 0 0 Miscellaneous 848057 440378 373354 34325 63890194 50240483 12314081 1335630 20022470 20603883 1945804 2503903 6095485 5463995 1033928 663877 266297 318614 378978 1449541 376006528 144927875 224119599 231078653 41535635 44003726 1333776 894035 296731972 306980227 3616795 6032970 339983 2417407 26322331 25773457 0 0 8145804 9423596 7037736 5542727 45462649 49190157 X 42816270 43876676 192731133 198030585 15721920 15882809 251269323 257790070 296731972 306980227 X 70909 2832841 0 0 0 3616997 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X 0 42137327 -48049 3557671 1403719 0 105715 44137515 39278290 569892 3782157 1307000 0 93567 42229772 34482237 444168 4951292 1228000 0 88694 38561003 35605386 349897 -214331 1094000 0 164715 34482237 33567689 1384869 1363416 623000 0 87588 35605386 0.042 0.568 0.39 1 0 1321084 0 1321084 73393498 0 36027349 37366149 259866420 0 85883994 173982426 29440718 0 23016532 6424186 11984808 0 0 11984808 231078653 43740197 F 263529 C 44003726 0 Student Deposits 371375 Asset Retirement Obligation 565946 Government Advances for Student Loans 1203708 2013 Series B Taxable Bonds 3564361 Bond Issuance Cost -162663 5542727 76242035 2832841 0 0 9448091 12280932 63961103 0 0 0 63961103 69721288 0 0 0 5831094 5831094 63890194 0 0 0 63890194 Schedule D, Part III, Line 1 The University maintains collections of art and literature. The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the Statement of Financial Position. Purchases of collection items are recorded as decreases in unrestricted net assets if the assets used to purchase the items are restricted by donors. Contributed items are not reflected on the financial statements. Proceeds from the deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The organization's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items are catalogued, persevered, cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sale to be used to acquire other items for collections. Schedule D, Part III, Line 4 The organization's collections are made up of artifacts of historical, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Schedule D, Part V, Line 4 Primarily scholarships for undergraduate students attending the University. Schedule D, Part XI, Line 2d Other Revenues include State contributions for capital projects of $9,093,021 and endowment contributions of $355,070. Schedule D, Part XII, Line 2d Other expenses include depreciation on state contributed assets $5,831,094. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University's racial nondiscriminatory policy is publicized in the student handbook and is highlighted in its media advertisements. Schedule E, Part I, Line 6 As a state-related university, the organization receives legislated direct financial assistance from the Commonwealth of Pennsylvania. In addition, the University's students receive state and federal aid that is paid to the University for tuition and related expenses. Student financial aid is in the form of Federal Pell, SEOG, ACG and other grants, Commonwealth grants and various federal loans. X X X 1 1 X X 0 0 0 0 0 0 0 0 0 DR BRENDA ALLEN President 260000 0 0 0 0 0 26000 0 11436 0 297436 0 0 0 DR PATRICIA RAMSEY VP for Academic Affairs and Provost 172785 0 0 0 11070 0 15389 0 700 0 199944 0 0 0 CHARLES GRADOWSKI VP for Finance & Administration 171865 0 0 0 0 0 16404 0 8881 0 197150 0 0 0 KATHLEEN COMISAK Capital Project Manager 151497 0 0 0 0 0 14809 0 9661 0 175967 0 0 0 DR WILLIAM DADSON Professor 136917 0 0 0 5937 0 14920 0 14487 0 172261 0 0 0 DR JOHN CHIKWEM Professor 113071 0 0 0 32536 0 14512 0 8881 0 169000 0 0 0 DR VIRGINIA SMITH Professor 103931 0 0 0 29595 0 13339 0 9304 0 156169 0 0 0 DR KEVIN FAVOR Professor 108289 0 0 0 17135 0 13327 0 15461 0 154212 0 0 0 Schedule J, Part I, Line 1a The President is required by contract to reside on campus. The President's residence is also used for various University and Board of Trustee functions. The University provides for premises housekeeping and maintenance. University policy allows for very limited travel expenses for companions. All presidential travel and other expenses are reviewed yearly by the Audit Committee of the Board of Trustees. Additionally, the Vice President of Academic Affairs and the Vice President of Institutional Advancement were provided housing on campus at no costs however the value of this additional cost is reflected in their other compensation amounts. Schedule J, Part I, Line 3 Employment of the President is initiated by the Board of Trustees. The Evaluation Committee of the Board reviews the President's performance and compensation and reports to the full Board. The committee recommends any adjustments to the President's compensation through a resolution that the full Board discusses and votes on. All Board resolutions are public information and are posted on the University's webpage. A PNC Bank National Assn 2013-10-03 29426858 Adv. Refund-PA EconDevFinAuth RevBonds Ser. 2004A and Issuance cost of 2013A 0 0 0 A 0 0 29426858 0 0 0 0 173553 0 0 0 0 0 1 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 A 1 Form 990, Part VI, Section A, Line 7a The Commonwealth of Pennsylvania appoints the following voting board members: The Governor appoints five members including him or herself. The Senate appoints four members and the House of Representatives appoints four members. The University Alumni Association also nominates six board members. Form 990, Part VI, Section B, Line 11b The Form 990 is provided electronically to the full board prior to filing. The Form 990 is also posted on the University's website. Form 990, Part VI, Section B, Line 12c The Audit Committee monitors and tracks compliance with the University's By-Laws Conflict of Interest Statement. The issuance and collection of the yearly statements is coordinated with the Vice President of Finance & Administration. The Chair of the Board and the Chair of the Audit Committee are provided with copies of all statements. Enforcement of the policy and oversight of any reported conflicts are adjudicated by the two chairs. Form 990, Part VI, Section B, Line 15 The Board sets and approves the President's compensation. All other employee compensation is administered by the University's Human Resources Department through the University's budget process. The Board and various Board Committees are provided with the University's yearly operating and capital budget details, which are reviewed and approved by a Board resolution. Form 990, Part VI, Section C, Line 19 The University posts the following governing documents on its public webpage: University By-Laws, University Policies, all passed Board of Trustees Resolutions, Board of Trustees meeting minutes, a listing of all Board members, a listing of the twenty five highest paid employees, and the University's Form 990. Form 990, Part IX, Line 11g Consists largely of contracted maintenance services of $6,343,598...Contracted technology services of 1,306,517...Agency Personnel of 247,056 and other of $1,024,601. Form 990, Part XI, Line 9 Non operating items not included in Schedule VIII and IX are: State Contributions for Capital Projects $9,093,021, Endowment Contributions $355,070, and Depreciation of State Contributed Assets ($5,831,094).