2019-12-03T14:01:07-06:00 2019-07-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2018-08-01 610492351 ALICE LLOYD COLLEGE ALIC 6063682101 100 PURPOSE ROAD PIPPA PASSES KY 41844 DAVID JOHNSON ASSISTANT TREASURER 6063686031 2019-12-02 true LORI F DEARFIELD CPA P00846508 6063291811 2019-12-02 76.190.68.218 2019-12-03 14:01:07 CS P 4FF71876BB1DFA0BD65C4A45E5063C573D2D80D1 FC959A7D3EBFA3CAFE6CDA98C18D779899641EFE 2018 2020-03-31 21:24:44Z DAVID JOHNSON 39473196 false X WWW.ALC.EDU X 1922 KY THE MISSION OF ALICE LLOYD COLLEGE IS TO PROVIDE MOUNTAIN STUDENTS A QUALITY CHARACTER-BASED EDUCATION, REGARDLESS OF THEIR FINANCIAL ABILITY, AND TO PREPARE THEM FOR LEADERSHIP AND SERVICE IN THE APPALACHIAN REGION. NO STUDENT HAS EVER BEEN TURNED AWAY BECAUSE OF AN INABILITY TO PAY. 23 23 297 300 0 9303997 14166473 9944228 10047969 2322983 1959835 -36304 -71738 21534904 26102539 2026410 2204892 0 8007733 8034009 0 1494850 6477484 6670991 16511627 16909892 5023277 9192647 93675943 103393374 2708924 2657742 90967019 100735632 X THE MISSION OF ALICE LLOYD COLLEGE IS TO PROVIDE MOUNTAIN STUDENTS A QUALITY CHARACTER-BASED EDUCATION, REGARDLESS OF THEIR FINANCIAL ABILITY, AND TO PREPARE THEM FOR LEADERSHIP AND SERVICE IN THE APPALACHIAN REGION. NO STUDENT HAS EVER BEEN TURNED AWAY BECAUSE OF AN INABILITY TO PAY. false false 2965879 427834 INSTRUCTION ALICE LLOYD COLLEGE (ALC) HAD AN ENROLLMENT OF 580 STUDENTS FOR THE FALL 2019 SEMESTER. FULL-TIME STUDENTS FROM OUR 108-COUNTY SERVICE AREA (INCLUDES PARTS OF KY, OH, TN, VA, AND WV) ARE GUARANTEED ABSOLUTELY NO OUT OF POCKET COSTS FOR TUITION. ALC IS ONE OF ONLY NINE WORK COLLEGES IN THE NATION THAT REQUIRES ALL FULL-TIME STUDENTS TO WORK AS A CONDITION FOR ENROLLMENT. EACH YEAR, THE COLLEGE SUPPORTS MANY ALUMNI AT GRADUATE AND PROFESSIONAL SCHOOLS THROUGH ITS CANEY SCHOLARS PROGRAM. FIFTY-ONE STUDENTS ARE BEING ASSISTED THROUGH THE SCHOLARS PROGRAM WITH 10 PURSUING MEDICAL DEGREES, 19 PURSUING PHARMACY AND NURSING DEGREES, 3 PURSUING PHYSICAL AND OCCUPATIONAL DEGREES, 2 PURSUING DENTISTRY AND OPTOMETRY DEGREES, AND 17 PURSUING ENGINEERING, SOCIAL WORK, AND OTHER GRADUATE DEGREES. APPROXIMATELY 83 PERCENT OF ALL ALICE LLOYD COLLEGE FOUR YEAR GRADUATES RETURN AND SERVE APPALACHIA. ALC PROVIDED 2,204,892 IN INSTITUTIONAL LEADERSHIP GRANTS AND 772,743 IN INSTITUTIONAL STUDENT WORK GRANTS FOR THE 2018-2019 FISCAL YEAR. THE PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED GRADUATING 89 STUDENTS IN MAY 2019 WITH 31 PERCENT HAVING NO STUDENT LOAN DEBT, WHILE 69 PERCENT HAD AN AVERAGE DEBT OF 11,264 WHILE ATTENDING ALICE LLOYD COLLEGE. ALICE LLOYD COLLEGE NOW OFFERS A DEGREE IN CRIMINAL JUSTICE AND IS IN THE PROCESS OF ADDING A DEGREE IN COMMUNICATION. THESE ACADEMIC PROGRAMS, ALONG WITH A DUAL NURSING DEGREE AND A DEGREE IN LABORATORY SCIENCE, HAVE ENHANCED THE ACADEMIC PROGRAMS AND GIVEN STUDENTS ADDITIONAL CAREER DEGREE CHOICES. 2139686 222274 AUXILIARY AUXILIARY COLLEGE HOUSING AND MEAL PLAN, ALONG WITH THE CAMPUS BOOKSTORE AND CAF, ARE PRIMARILY PART OF THE AUXILIARY SERVICES. THE CAMPUS HAS THE CAPACITY TO HOUSE NEARLY 525 STUDENTS WITH 481 STUDENTS LIVING IN THE DORMS FOR FALL 2019. THE COLLEGE CONTINUES TO PROVIDE STUDENTS WITH THE CLASS SCHEDULE AND CLASS BOOK ADOPTING ONLINE, AND GIVES STUDENTS THE OPTION TO EITHER PURCHASE OR RENT BOOKS THROUGH AN ONLINE SERVICE OR OTHER ONLINE BOOK MARKET. STUDENTS BENEFIT BY BEING ABLE TO SHOP FOR BOOKS AT THE LOWEST COST, WHETHER THROUGH THE COLLEGE'S ONLINE SERVICE PROVIDER OR THROUGH THE GENERAL ONLINE BOOK SALES MARKET. THE JUNE BUCHANAN SCHOOL (JBS) HAD AN ENROLLMENT OF 114 STUDENTS FOR FALL 2019 WITH 12 STUDENTS ENROLLED IN ALC COURSES FOR THE FALL SEMESTER. THE CANEY HONORS ACHIEVEMENT PROGRAM (CHAP) ENABLES JBS STUDENTS TO CHALLENGE THEMSELVES FURTHER IN THEIR STUDIES AND RECEIVE COLLEGE CREDITS WHILE IN HIGH SCHOOL. THE JUNE BUCHANAN SCHOOL HAD STUDENTS RECOGNIZED FOR THEIR HIGH ACADEMIC ACHIEVEMENTS WITH 11 STUDENTS GRADES 4 THROUGH 7 QUALIFYING FOR THE DUKE TIP SCHOLARS PROGRAM. JUNE BUCHANAN SCHOOL STUDENTS ARE INVOLVED IN EXTRA-CURRICULAR ACTIVITIES, ACADEMIC TEAM ACTIVITIES, AND THE DRAMA PROGRAM. 1487043 461951 STUDENT SERVICES STUDENT SERVICES PROGRAMS INCLUDE LEADERSHIP EDUCATION, ATHLETICS, INTRAMURALS, COUNSELING, CAREER PLACEMENT, STUDENT ACTIVITIES BOARD (WHICH PLANS A STUDENT ACTIVITIES CALENDAR EACH SEMESTER), DINING FACILITIES, DORMITORY FACILITIES, BRIDGE PROGRAM (WHICH HELPS STUDENTS MAKE THE TRANSITION FROM HIGH SCHOOL TO COLLEGE), CONVOCATION SERIES, POLICE DEPARTMENT, AND SUMMER AND FALL STUDENT ORIENTATIONS. STUDENT SERVICES HAS ALSO BEEN INVOLVED IN THE DEVELOPMENT, DESIGN, AND NEW CONSTRUCTION OF THE COLLEGE'S NEW MULTI-PURPOSE CAMPUS CENTER. THE CAMPUS CENTER WILL BE FULLY COMPLETE IN DECEMBER 2019 AND WILL INCLUDE A STUDENT ZONE AREA FOR STUDY AND SOCIALIZING, AN AREA FOR GAMES, AN AREA FOR RECREATION, AN AREA FOR E-SPORTS AND ADVANCED TECHNOLOGY LEARNING, AND AN AREA FOR EXERCISE AND WELLNESS. THE SECOND FLOOR INCLUDES A BASKETBALL AND VOLLEYBALL COURT, AND TWO ADDITIONAL AREAS FOR INTRAMURALS. THE CAMPUS CENTER WILL ALSO INCLUDE A LARGE GYMNASIUM FOR COLLEGIATE BASKETBALL, LARGE EVENTS, AND GRADUATIONS. ALSO, THERE WILL BE FOOD COURT AREA ALONG WITH A WALKING TRACK AS PART OF THE CAMPUS WELLNESS INITIATIVE. STUDENT SERVICES HAS BEEN INVOLVED IN THE DEVELOPMENT, DESIGN, AND NEW CONSTRUCTION OF A NEW WOMEN'S DORM. DORM CONSTRUCTION OF PHASE 1 HAS BEGUN WITH SITE AND FOUNDATION WORK AND IS ANTICIPATED TO BE COMPLETED IN APRIL 2021. THE DORM WILL HOUSE 150 WOMEN AND WILL HAVE SUBSTANTIALLY INCREASED DORM ROOM SIZE. STUDENT SERVICES HAS BEEN INVOLVED, ALONG WITH THE COLLEGE WORK PROGRAM AND ACADEMICS, IN MANY COMMUNITY SERVICE PROJECTS DURING FISCAL YEAR 2018-2019. THE LEADERSHIP PROGRAM HAD A TOTAL OF 155 STUDENTS PARTICIPATE IN APPROXIMATELY 408 HOURS OF COMMUNITY SERVICE. STUDENTS PARTICIPATED IN COMMUNITY SERVICE PROJECTS INCLUDING THANKSGIVING AND CHRISTMAS MEALS FOR THE NEEDY WITH VARIOUS AGENCIES, COLLECTION AND DISTRIBUTION OF CHRISTMAS GIFTS TO CHILDREN IN NEED, CLOTHING AND FOOD COLLECTIONS FOR LOCAL FOOD BANKS, DELIVERING MEALS TO THE ELDERLY, EASTER ACTIVITIES WITH LOCAL COMMUNITIES, SPECIAL OLYMPICS, LIBRARY READING PROGRAMS, COMMUNITY CLEANUP INITIATIVES, NURSING HOME VISITS, AND WORKING WITH CHILDREN THROUGH THE CAMP HOPE PROGRAM WHO HAVE LOST FAMILY TO VARIOUS ILLNESSES IN HOW TO COPE WITH THEIR LOSS. THE ACADEMIC FRATERNITY, PHI BETA LAMBDA (PBL), WAS ACTIVE ALONG WITH ATHLETIC TEAMS IN VARIOUS COMMUNITY SERVICE PROGRAMS. PHI BETA LAMBDA COLLECTED CANNED FOOD AND OTHER ITEMS THAT WERE DELIVERED TO HOPE LODGE WHICH PROVIDES FAMILY HOUSING TO CANCER PATIENTS RECEIVING TREATMENT IN LEXINGTON, KENTUCKY. PHI BETA LAMBDA, ALONG WITH ATHLETIC TEAMS, ALSO COLLECTED MONETARY DONATIONS FOR HOPE LODGE. ALSO, PHI BETA LAMBDA SPONSORED A CONVOCATION THAT PROVIDED INFORMATION ABOUT THE MARCH OF DIMES AND COLLECTED FUNDS FOR MARCH OF DIMES. STUDENTS IN THE COLLEGE WORK-STUDY PROGRAM PARTICIPATED IN APPROXIMATELY 44,000 HOURS OF COMMUNITY SERVICE. COMMUNITY SERVICE INCLUDED PROVIDING READING/MATH TUTORS TO LOCAL SCHOOLS, SERVING AS CHILD CARE WORKERS IN THE CAMPUS DAYCARE, PROVIDING CAMPUS SAFETY SUPPORT THROUGH THE SECURITY DEPARTMENT, PROVIDING AFTER SCHOOL SUPPORT FOR THE CAMPUS K-12 PROGRAM, AND MANY OTHER FUNCTIONS VITAL TO BOTH THE CAMPUS AND LOCAL COMMUNITY. 5297874 2613382 STUDENT AID EXPENSES 210,454. INCLUDING GRANTS OF 2,415,346. REVENUE 0. ACADEMIC EXPENSES 1,010,036. INCLUDING GRANTS OF 54,058. REVENUE 0. ADMISSIONS EXPENSES 588,420. INCLUDING GRANTS OF 71,758. REVENUE 0. JUNE BUCHANAN EXPENSES 1,007,900. INCLUDING GRANTS OF 72,220. REVENUE 0. 5297874 2613382 11890482 true true false true false false false false false true true true false false true false true false true false false false false false false false false false true true false false false false false true true false true false false false false false false false false true 131 0 true 297 true false false false false false false false false false false false false false false X 23 23 true false false false false false false true true false false false true true true false true true true false KY X DAVID JOHNSON ALICE LLOYD COLLEGE 6063686031 100 PURPOSE ROAD PIPPA PASSES KY 41844 ROBERT M DUNCAN CHAIRMAN X X 0 0 0 DWIGHT J BAUM MEMBER X 0 0 0 CHARLES T MARSHALL MEMBER X 0 0 0 ROBERT W FINLEY SR MEMBER X 0 0 0 MARK T JOHNSON MEMBER X 0 0 0 DAVID W MARTIN MEMBER X 0 0 0 HILDA G LEGG VICE CHAIRMA X X 0 0 0 LARRY M LESLIE MD SECRETARY/TR X X 0 0 0 JULIE DAVIS HOPKINS MEMBER X 0 0 0 KIMBERLY JONES MEMBER X 0 0 0 LOWELL D MARTIN MD MEMBER X 0 0 0 STEVEN NEIL MIDDLETON MEMBER X 0 0 0 RACHEL D MULLINAX MEMBER X 0 0 0 GEORGE NICHOLS III MEMBER X 0 0 0 WILLIAM J REIK JR MEMBER X 0 0 0 KAREN R SELLERS MEMBER X 0 0 0 HENRY WEBB MEMBER X 0 0 0 JERRY L EDWARDS MEMBER X 0 0 0 BEN PARK MEMBER X 0 0 0 KEVIN SMITH MEMBER X 0 0 0 JANNA P VICE MEMBER X 0 0 0 DR ANTHONY YONTS MEMBER X 0 0 0 DAVID JOHNSON ASSISTANT TR 50.00 X 97060 0 31056 LINDA EASTLAND ASSISTANT SE X 0 0 0 JOE STEPP PRESIDENT 70.00 X 185604 0 41450 282664 72506 2 false true false RISING SUN DEVELOPMENT INC 2555 PALUMBO DRIVE STE 10 LEXINGTON KY 40509 CONSTRUCTION 2703223 ELLIOTT CONSTRACTING INC PO BOX 3038 PIKEVILLE KY 41502 CONTRACTING 1026208 PIONEER COLLEGE CATERERS INC 12351 WEST 96TH TER STE 204 LENEXA KS 66215 FOOD SERVICE 910628 ELLIOTT SUPPLY & GLASS PO BOX 3038 PIKEVILLE KY 41502 CONTRACTING 503429 MARION STEEL FABRICATION PO BOX 14778 MARION IN 46953 CONTRACTING 402722 5 1148784 13017689 470323 14166473 STUDENT TUITION & FEES 6572989 6572989 ROOM & BOARD 3033653 3033653 JUNE BUCHANAN SCHOOL 298536 298536 FAC./STAFF HOUSING 78510 78510 PRE-SCHOOL TUITION 64281 64281 10047969 2092280 2092280 13075778 13209035 -812 -133257 812 -132445 -132445 181877 162434 19443 19443 OTHER INCOME 190613 190613 OTHER AUXILIARY INCOME 8390 8390 ANNUITY INCOME -78793 -78793 -211391 -211391 -91181 26102539 9843786 2092280 2204892 2204892 388084 184719 97060 106305 6045875 4338194 1266153 441528 296787 187066 75420 34301 943850 675619 190731 77500 359413 248845 75670 34898 25478 25478 160439 160439 59892 59892 641043 6673 2940 631430 29776 21491 8285 661950 172053 489897 188849 68089 64447 56313 1378258 1281780 96478 268484 268484 FOOD COSTS 749696 749696 SUPPLIES 688619 210390 409674 68555 TELEPHONE 497454 472482 24972 OTHER 315565 146631 160416 8518 1005488 921862 56409 27217 16909892 11890482 3524560 1494850 5842245 6569557 1948548 151039 71398 54866 260365 343379 68726439 31287264 30753861 37439175 54417378 58436011 382148 399347 93675943 103393374 2146268 1988632 25620 38257 537036 630853 2708924 2657742 X 63513169 71829607 2811138 3552179 24642712 25353846 90967019 100735632 93675943 103393374 X 9192647 678725 -102759 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4968 4968 false SCHEDULE C, PART I-A, LINE 1 GENERAL LOBBYING OF THE US CONGRESS WAS IN SUPPORT OF EDUCATION RELATED TO APPROPRIATIONS AND CONDUCTED THROUGH THE WORK COLLEGE CONSORTIUM LOBBYING SERVICES PROVIDED BY ARENT FOX, LLC OF WHICH ALICE LLOYD COLLEGE'S PORTION WAS 4,967.91. 43329427 605742 1959964 868803 45026330 40783945 724359 2577606 856483 43329427 38008067 322615 3111701 908438 40783945 37046188 268540 1484012 890673 38008067 35791310 475965 278913 37046188 0.47610 0.52390 false false 1315095 1315095 37344814 18996806 18348008 12773344 12290458 482886 17293186 17293186 37439175 OTHER SECURITIES 58436011 F 58436011 ANNUITY ADVANCES 630853 630853 26264973 162434 162434 26102539 26102539 17072326 162434 162434 16909892 16909892 SCHEDULE D, PAGE 2, PART V, LINE 4 ALICE LLOYD COLLEGE PROVIDES A LIBERAL ARTS EDUCATION TO STUDENTS FROM A 108 COUNTY AREA IN APPALACHIA. A MAJORITY OF STUDENTS ATTENDING ALICE LLOYD COLLEGE ARE FIRST GENERATION STUDENTS WITH LIMITED RESOURCES TO ATTEND INSTITUTIONS OF HIGHER EDUCATION. ALICE LLOYD COLLEGE DEPENDS UPON DONATIONS AND THE ENDOWMENT TO HELP STUDENTS FINANCIALLY THROUGH THE COLLEGE LEADERSHIP SCHOLARSHIP. STUDENTS ATTENDING ALICE LLOYD COLLEGE FROM THE 108 COUNTY AREA IN APPALACHIA PAY 0 TUITION. THE COLLEGE ENDOWMENT IS PREDOMINANTLY USED TO FUND ALICE LLOYD COLLEGE'S LEADERSHIP AND OTHER SCHOLARSHIPS WHICH TOTALED IN EXCESS OF 2.2 MILLION IN FISCAL YEAR 2018-2019 AND WAS APPLIED TOWARDS THE COST OF TUITION. THE ENDOWMENT ALLOWS ALICE LLOYD COLLEGE TO ASSIST STUDENTS IN MAINTAINING A LOW GRADUATION DEBT. THE LAST SEVERAL YEARS ALICE LLOYD COLLEGE HAS RANKED AT OR NEAR THE TOP NATIONALLY IN LOW STUDENT DEBT. SCHEDULE D, PAGE 4, PART XI, LINE 2D BOOKSTORE COST OF GOODS SOLD 162,434 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOKSTORE COST OF GOODS SOLD 162,434 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 COLLEGE CATALOG; PUBLISHED IN AREA NEWSPAPERS, RADIO AND TELEVISION ADVERTISEMENT; POLICIES ARE ALSO PUBLISHED AT SUMMER ORIENTATION FOR STUDENTS AND FAMILIES. SCHEDULE E, LINE 6 THE COLLEGE RECEIVES FINANCIAL AID FOR ITS STUDENTS UNDER TITLE IV FINANCIAL AID PROGRAMS: PELL, FCWS, SEOG, AND STUDENT LOANS. THE COLLEGE ADHERES TO ALL POLICIES AND PROCEDURES FOR THE RECORDING AND DISBURSEMENT OF SUCH FUNDS. true SCHOLARSHIP/STUDENT AID 608 2204892 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENT FINANCIAL AID PROCEDURES TYPICALLY FOLLOWED BY COLLEGES IN THE UNITED STATES USING FAFSA AND THE COLLEGE'S FINANCIAL AID APPLICATION CRITERIA. FEDERAL GRANTS ARE SUBJECT TO THE SINGLE AUDIT ACT OF THE UNITED STATES. SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART III- SCHOLARSHIPS/STUDENT AID GRANTS - INCLUDES PRIMARILY ROOM AND BOARD, BOOKS AND SUPPLIES ASSISTANCE. THE AMOUNT OF TUITION SCHOLARSHIPS/STUDENT AID FOR THE YEAR WAS 2,204,892. X X true true X false false false false false false false false false JOE STEPP PRESIDENT 185604 29364 12086 227054 ROBERT FINLEY- OPPENHEIMER BOARD MEMBER ROBERT FINLEY false JAMES O STEPP EXECUTIVE VP JAMES O. STEPP false SCHEDULE L, PART V PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ROBERT FINLEY - OPPENHEIMER & COMPANY (D) DESCRIPTION OF TRANSACTION: ROBERT FINLEY IS A PAID BROKER/INVESTMENT ADVISOR FOR THE COLLEGE THROUGH OPPENHEIMER & COMPANY. ROBERT FINLEY, BOARD MEMBER, IS AN EMPLOYEE OF OPPENHEIMER & COMPANY WHO HANDLES THE COLLEGE'S INVESTMENTS. (A) NAME OF PERSON: JAMES O. STEPP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EXECUTIVE VICE PRESIDENT (D) DESCRIPTION OF TRANSACTION: JAMES O. STEPP RECEIVES TAXABLE COMPENSATION FROM THE COLLEGE AS THE EXECUTIVE VICE PRESIDENT AND HAS BEEN EMPLOYED WITH THE COLLEGE SINCE 1985 AND IS THE BROTHER TO THE PRESIDENT, JOE A. STEPP. W-2 WAGES FOR 2018 WERE 106,305. X 23 470323 NYSE AND NASDAQ false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF ALICE LLOYD COLLEGE IS TO PROVIDE MOUNTAIN STUDENTS A QUALITY CHARACTER-BASED EDUCATION, REGARDLESS OF THEIR FINANCIAL ABILITY, AND TO PREPARE THEM FOR LEADERSHIP AND SERVICE IN THE APPALACHIAN REGION. NO STUDENT HAS EVER BEEN TURNED AWAY BECAUSE OF AN INABILITY TO PAY. FORM 990, PAGE 2, PART III, LINE 4A INSTRUCTION ALICE LLOYD COLLEGE (ALC) HAD AN ENROLLMENT OF 580 STUDENTS FOR THE FALL 2019 SEMESTER. FULL-TIME STUDENTS FROM OUR 108-COUNTY SERVICE AREA (INCLUDES PARTS OF KY, OH, TN, VA, AND WV) ARE GUARANTEED ABSOLUTELY NO OUT OF POCKET COSTS FOR TUITION. ALC IS ONE OF ONLY NINE WORK COLLEGES IN THE NATION THAT REQUIRES ALL FULL-TIME STUDENTS TO WORK AS A CONDITION FOR ENROLLMENT. EACH YEAR, THE COLLEGE SUPPORTS MANY ALUMNI AT GRADUATE AND PROFESSIONAL SCHOOLS THROUGH ITS CANEY SCHOLARS PROGRAM. FIFTY-ONE STUDENTS ARE BEING ASSISTED THROUGH THE SCHOLARS PROGRAM WITH 10 PURSUING MEDICAL DEGREES, 19 PURSUING PHARMACY AND NURSING DEGREES, 3 PURSUING PHYSICAL AND OCCUPATIONAL DEGREES, 2 PURSUING DENTISTRY AND OPTOMETRY DEGREES, AND 17 PURSUING ENGINEERING, SOCIAL WORK, AND OTHER GRADUATE DEGREES. APPROXIMATELY 83 PERCENT OF ALL ALICE LLOYD COLLEGE FOUR YEAR GRADUATES RETURN AND SERVE APPALACHIA. ALC PROVIDED 2,204,892 IN INSTITUTIONAL LEADERSHIP GRANTS AND 772,743 IN INSTITUTIONAL STUDENT WORK GRANTS FOR THE 2018-2019 FISCAL YEAR. THE PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED GRADUATING 89 STUDENTS IN MAY 2019 WITH 31 PERCENT HAVING NO STUDENT LOAN DEBT, WHILE 69 PERCENT HAD AN AVERAGE DEBT OF 11,264 WHILE ATTENDING ALICE LLOYD COLLEGE. ALICE LLOYD COLLEGE NOW OFFERS A DEGREE IN CRIMINAL JUSTICE AND IS IN THE PROCESS OF ADDING A DEGREE IN COMMUNICATION. THESE ACADEMIC PROGRAMS, ALONG WITH A DUAL NURSING DEGREE AND A DEGREE IN LABORATORY SCIENCE, HAVE ENHANCED THE ACADEMIC PROGRAMS AND GIVEN STUDENTS ADDITIONAL CAREER DEGREE CHOICES. FORM 990, PAGE 2, PART III, LINE 4B AUXILIARY AUXILIARY COLLEGE HOUSING AND MEAL PLAN, ALONG WITH THE CAMPUS BOOKSTORE AND CAF, ARE PRIMARILY PART OF THE AUXILIARY SERVICES. THE CAMPUS HAS THE CAPACITY TO HOUSE NEARLY 525 STUDENTS WITH 481 STUDENTS LIVING IN THE DORMS FOR FALL 2019. THE COLLEGE CONTINUES TO PROVIDE STUDENTS WITH THE CLASS SCHEDULE AND CLASS BOOK ADOPTING ONLINE, AND GIVES STUDENTS THE OPTION TO EITHER PURCHASE OR RENT BOOKS THROUGH AN ONLINE SERVICE OR OTHER ONLINE BOOK MARKET. STUDENTS BENEFIT BY BEING ABLE TO SHOP FOR BOOKS AT THE LOWEST COST, WHETHER THROUGH THE COLLEGE'S ONLINE SERVICE PROVIDER OR THROUGH THE GENERAL ONLINE BOOK SALES MARKET. THE JUNE BUCHANAN SCHOOL (JBS) HAD AN ENROLLMENT OF 114 STUDENTS FOR FALL 2019 WITH 12 STUDENTS ENROLLED IN ALC COURSES FOR THE FALL SEMESTER. THE CANEY HONORS ACHIEVEMENT PROGRAM (CHAP) ENABLES JBS STUDENTS TO CHALLENGE THEMSELVES FURTHER IN THEIR STUDIES AND RECEIVE COLLEGE CREDITS WHILE IN HIGH SCHOOL. THE JUNE BUCHANAN SCHOOL HAD STUDENTS RECOGNIZED FOR THEIR HIGH ACADEMIC ACHIEVEMENTS WITH 11 STUDENTS GRADES 4 THROUGH 7 QUALIFYING FOR THE DUKE TIP SCHOLARS PROGRAM. JUNE BUCHANAN SCHOOL STUDENTS ARE INVOLVED IN EXTRA-CURRICULAR ACTIVITIES, ACADEMIC TEAM ACTIVITIES, AND THE DRAMA PROGRAM. FORM 990, PAGE 2, PART III, LINE 4C STUDENT SERVICES STUDENT SERVICES PROGRAMS INCLUDE LEADERSHIP EDUCATION, ATHLETICS, INTRAMURALS, COUNSELING, CAREER PLACEMENT, STUDENT ACTIVITIES BOARD (WHICH PLANS A STUDENT ACTIVITIES CALENDAR EACH SEMESTER), DINING FACILITIES, DORMITORY FACILITIES, BRIDGE PROGRAM (WHICH HELPS STUDENTS MAKE THE TRANSITION FROM HIGH SCHOOL TO COLLEGE), CONVOCATION SERIES, POLICE DEPARTMENT, AND SUMMER AND FALL STUDENT ORIENTATIONS. STUDENT SERVICES HAS ALSO BEEN INVOLVED IN THE DEVELOPMENT, DESIGN, AND NEW CONSTRUCTION OF THE COLLEGE'S NEW MULTI-PURPOSE CAMPUS CENTER. THE CAMPUS CENTER WILL BE FULLY COMPLETE IN DECEMBER 2019 AND WILL INCLUDE A STUDENT ZONE AREA FOR STUDY AND SOCIALIZING, AN AREA FOR GAMES, AN AREA FOR RECREATION, AN AREA FOR E-SPORTS AND ADVANCED TECHNOLOGY LEARNING, AND AN AREA FOR EXERCISE AND WELLNESS. THE SECOND FLOOR INCLUDES A BASKETBALL AND VOLLEYBALL COURT, AND TWO ADDITIONAL AREAS FOR INTRAMURALS. THE CAMPUS CENTER WILL ALSO INCLUDE A LARGE GYMNASIUM FOR COLLEGIATE BASKETBALL, LARGE EVENTS, AND GRADUATIONS. ALSO, THERE WILL BE FOOD COURT AREA ALONG WITH A WALKING TRACK AS PART OF THE CAMPUS WELLNESS INITIATIVE. STUDENT SERVICES HAS BEEN INVOLVED IN THE DEVELOPMENT, DESIGN, AND NEW CONSTRUCTION OF A NEW WOMEN'S DORM. DORM CONSTRUCTION OF PHASE 1 HAS BEGUN WITH SITE AND FOUNDATION WORK AND IS ANTICIPATED TO BE COMPLETED IN APRIL 2021. THE DORM WILL HOUSE 150 WOMEN AND WILL HAVE SUBSTANTIALLY INCREASED DORM ROOM SIZE. STUDENT SERVICES HAS BEEN INVOLVED, ALONG WITH THE COLLEGE WORK PROGRAM AND ACADEMICS, IN MANY COMMUNITY SERVICE PROJECTS DURING FISCAL YEAR 2018-2019. THE LEADERSHIP PROGRAM HAD A TOTAL OF 155 STUDENTS PARTICIPATE IN APPROXIMATELY 408 HOURS OF COMMUNITY SERVICE. STUDENTS PARTICIPATED IN COMMUNITY SERVICE PROJECTS INCLUDING THANKSGIVING AND CHRISTMAS MEALS FOR THE NEEDY WITH VARIOUS AGENCIES, COLLECTION AND DISTRIBUTION OF CHRISTMAS GIFTS TO CHILDREN IN NEED, CLOTHING AND FOOD COLLECTIONS FOR LOCAL FOOD BANKS, DELIVERING MEALS TO THE ELDERLY, EASTER ACTIVITIES WITH LOCAL COMMUNITIES, SPECIAL OLYMPICS, LIBRARY READING PROGRAMS, COMMUNITY CLEANUP INITIATIVES, NURSING HOME VISITS, AND WORKING WITH CHILDREN THROUGH THE CAMP HOPE PROGRAM WHO HAVE LOST FAMILY TO VARIOUS ILLNESSES IN HOW TO COPE WITH THEIR LOSS. THE ACADEMIC FRATERNITY, PHI BETA LAMBDA (PBL), WAS ACTIVE ALONG WITH ATHLETIC TEAMS IN VARIOUS COMMUNITY SERVICE PROGRAMS. PHI BETA LAMBDA COLLECTED CANNED FOOD AND OTHER ITEMS THAT WERE DELIVERED TO HOPE LODGE WHICH PROVIDES FAMILY HOUSING TO CANCER PATIENTS RECEIVING TREATMENT IN LEXINGTON, KENTUCKY. PHI BETA LAMBDA, ALONG WITH ATHLETIC TEAMS, ALSO COLLECTED MONETARY DONATIONS FOR HOPE LODGE. ALSO, PHI BETA LAMBDA SPONSORED A CONVOCATION THAT PROVIDED INFORMATION ABOUT THE MARCH OF DIMES AND COLLECTED FUNDS FOR MARCH OF DIMES. STUDENTS IN THE COLLEGE WORK-STUDY PROGRAM PARTICIPATED IN APPROXIMATELY 44,000 HOURS OF COMMUNITY SERVICE. COMMUNITY SERVICE INCLUDED PROVIDING READING/MATH TUTORS TO LOCAL SCHOOLS, SERVING AS CHILD CARE WORKERS IN THE CAMPUS DAYCARE, PROVIDING CAMPUS SAFETY SUPPORT THROUGH THE SECURITY DEPARTMENT, PROVIDING AFTER SCHOOL SUPPORT FOR THE CAMPUS K-12 PROGRAM, AND MANY OTHER FUNCTIONS VITAL TO BOTH THE CAMPUS AND LOCAL COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D STUDENT AID EXPENSES 210,454. INCLUDING GRANTS OF 2,415,346. REVENUE 0. ACADEMIC EXPENSES 1,010,036. INCLUDING GRANTS OF 54,058. REVENUE 0. ADMISSIONS EXPENSES 588,420. INCLUDING GRANTS OF 71,758. REVENUE 0. JUNE BUCHANAN EXPENSES 1,007,900. INCLUDING GRANTS OF 72,220. REVENUE 0. FORM 990, PAGE 6, PART VI, LINE 2 JAMES O. STEPP JOE STEPP EXECUTIVE VP PRESIDENT BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT APPOINTED TO REVIEW FORM 990. THE GOVERNING BODY WILL RECEIVE A COPY OF THE FORM 990 IN DECEMBER WITH A LETTER ASKING THAT ANY QUESTIONS BE DIRECTED TO THE VICE PRESIDENT FOR BUSINESS AFFAIRS. THE 990 IS REVIEWED INTERNALLY BY THE PRESIDENT, EXECUTIVE SECRETARY, EXECUTIVE VICE PRESIDENT, VICE PRESIDENT FOR BUSINESS AFFAIRS, CONTROLLER, AND DIRECTOR OF HUMAN RESOURCES. VARIOUS PARTS ARE PREPARED AND EDITED BY THE DIRECTOR OF INSTITUTIONAL DEVELOPMENT, ACADEMIC DEAN, AND FINANCIAL AID DIRECTOR WITH INFORMATION FROM ALL DEPARTMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THE COLLEGE HAS A CONFLICT OF INTEREST POLICY, AS WELL AS A CONFLICT OF INTEREST DISCLOSURE DOCUMENT THAT TRUSTEES AND EXECUTIVE DIRECTORS ARE ASKED TO SIGN, AND HAVE THEIR SIGNATURE WITNESSED EACH YEAR. THE DISCLOSURE DOCUMENT IS GIVEN TO THE TRUSTEES IN OCTOBER. THE SECRETARY TO THE PRESIDENT FOLLOWS UP WITH THOSE WHO DO NOT RETURN THEIR DOCUMENT WITHIN A REASONABLE PERIOD OF TIME. BEGINNING WITH THE JANUARY 2010 EXECUTIVE REPORT UNDER COLLEGE GOVERNANCE, THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S SALARY IS SET BY THE BOARD OF TRUSTEES, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE PRESIDENT MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, AND BOARD, FOR PAY INCREASES FOR LINE OFFICERS AND OTHER EMPLOYEES OF THE COLLEGE. THE PRESIDENT WILL PERIODICALLY (EVERY 2-3 YEARS) REQUEST A COMPARATIVE SALARY LIST FROM THE ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES (AIKCU). FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT'S SALARY IS SET BY THE BOARD OF TRUSTEES, UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE PRESIDENT MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE, AND BOARD, FOR PAY INCREASES FOR LINE OFFICERS AND OTHER EMPLOYEES OF THE COLLEGE. THE PRESIDENT WILL PERIODICALLY (EVERY 2-3 YEARS) REQUEST A COMPARATIVE SALARY LIST FROM THE ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES (AIKCU). FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ANNUITY PAYMENTS -102,759