2018-02-08T06:06:26-06:00 2017-06-30 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2016-07-01 610444763 Lindsey Wilson College LIND 2703848100 210 Lindsey Wilson Street Columbia KY 42728 Mark Coleman VP of Admin and Finance 2703848100 2018-01-25 1 William G Meyer III P00171030 5025851600 69.64.8.50 2018-01-25 08:35:42 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 91B2E524F7321796BBED9ABBA6505630A9A99BEC 2016 2021-01-29 14:40:06Z William T Luckey Jr 210 Lindsey Wilson Street Columbia KY 42728 66818334 0 X www.lindsey.edu X 1952 KY The mission of Lindsey Wilson College is to serve the educational needs of students by providing a living-learning environment within an atmosphere of active caring and Christian concern where every student, every day, learns and grows and feels like a real human being. 42 28 1284 8 777803 -601505 3031739 4168448 58070205 57161308 1752780 839402 491001 4649176 63345725 66818334 24009127 24508060 0 0 22570133 23207965 0 0 587774 15064607 15682458 61643867 63398483 1701858 3419851 71898385 90261051 16461167 30025232 55437218 60235819 The mission of Lindsey Wilson College is to serve the educational needs of students by providing a living-learning environment within an atmosphere of active caring and Christian concern where every student, every day, learns and grows and feels like a real human being. 0 0 58157201 24508060 57201481 Higher Education: 2,591 full and part time students enrolled in undergraduate and graduate classes: 693 degrees bestowed in the academic year. 58157201 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 257 0 1284 1 1 1 0 0 0 0 1 1 0 0 0 0 X 42 28 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 1 1 1 0 0 0 KY X X William T Luckey Jr 2703848001 210 Lindsey Wilson Street Columbia KY 42728 Dr Allan Parnell Board Member 1.00 X 0 0 0 Dr Cal Turner Jr Board Member 1.00 X 0 0 0 Dr Carrol Marra Board Member 1.00 X 0 0 0 Dr James L Rogers III Board Member 1.00 X 0 0 0 Dr James Sutton Board Member 1.00 X 0 0 0 Dr Jerry McCandless Board Member 1.00 X 0 0 0 Dr John Begley Board Member 1.00 X 0 0 0 Dr Lenn Pruitt Board Member 1.00 X 0 0 0 Dr Paul A Fryman Board Member 1.00 X 0 0 0 Dr Pete Mahurin Board Member 1.00 X 0 0 0 Dr Robert Goodin Board Member 1.00 X 0 0 0 Dr Sue Cravens Stivers Board Member 1.00 X 0 0 0 Dr Timothy McAlpine Faculty Representative 1.00 X 0 0 0 Dr Todd B Love Board Member 1.00 X 0 0 0 Dr William T Luckey JR Trustee and President 40.00 X X 439580 0 51491 Mr Leonard Fairley Board Member 1.00 X 0 0 0 Mr Andrew Skipper Martin Board Member 1.00 X 0 0 0 Mr BJ Burnett Board Member 1.00 X 0 0 0 Mr Brian J Shirely Board Member 1.00 X 0 0 0 Mr C Cleveland Gambill Board Member 1.00 X 0 0 0 Mr Cecil Martin Board Member 1.00 X 0 0 0 Mr Christopher Estes Board Member 1.00 X 0 0 0 Mr Dan Antle Board Member 1.00 X 0 0 0 Mr Danny Pyles Board Member 1.00 X 0 0 0 Mr Danny Rigney Board Member 1.00 X 0 0 0 Mr David Perry Board Member 1.00 X 0 0 0 Mr James J Pike Board Member 1.00 X 0 0 0 Mr James R Fugitte Board Member 1.00 X 0 0 0 Mr John Gorrell Board Member 1.00 X 0 0 0 Mr John Landrum Board Member 1.00 X 0 0 0 Mr Joseph Sparks Board Member 1.00 X 0 0 0 Mr Lewis Garrison Board Member 1.00 X 0 0 0 Mr Mark Weaver Board Member 1.00 X 0 0 0 Mr S Oden Howell Jr Board Member 1.00 X 0 0 0 Mr Thomas F Conway Board Member 1.00 X 0 0 0 Mr Thomas P Carter Board Member 1.00 X 0 0 0 Mr Troy Mizell Board Member 1.00 X 0 0 0 Mrs Amanda G Main Board Member 1.00 X 0 0 0 Mrs Carrie L Farris Board Member 1.00 X 0 0 0 Ms Clarenda Phillips Board Member 1.00 X 0 0 0 Ms Hannah McCandless SGA Representative 1.00 X 0 0 0 Ms Linda King Board Member 1.00 X 0 0 0 Mr Kevin Thompson VP for Development 40.00 X 107435 0 10584 Mr Lendell Dean Adams VP for Students Services 40.00 X 151475 0 7732 Mr Mark Coleman VP for Administration and 40.00 X 126531 0 11464 Ms Bettie C Starr VP for Academic Affairs 40.00 X 146042 0 12433 Ms Denise G Fudge VP for Educational Outreac 40.00 X 156529 0 12341 1127592 0 106045 6 0 1 0 Sysco 7705 National Turnpike Louisville KY 40214 Food 954883 Cengage Learning 10650 Toebben Drive Independence KY 41051 Digital Learning Solutions 305429 Ellucian Support Inc 62814 Collections Center Dr Chicago IL 60693 Technology 212911 MBS Textbook Exchange Inc 2711 W Ash St Columbia MO 65203 Educational Supplies 153326 Laerdal Medical Corporation PO Box 8500-53168 Philadelphia PA 19178 Healthcare Simulation 142609 8 448412 3720036 1067258 4168448 Tuition and Fees 611310 45720437 45720437 Room and Board 611310 9008089 9008089 Book Store and ancillary services 611310 2432782 1654979 777803 57161308 512550 512550 326852 0 326852 326852 326852 Gain from Debt Forgiveness 611310 3831200 3831200 Other Revenue 611310 817976 817976 4649176 66818334 57201481 777803 4670602 24508060 24508060 431071 431071 18810638 17316722 1142928 350988 604273 571331 19487 13455 2046029 1896110 115304 34615 1315954 1213677 77015 25262 6799 6799 67813 67813 364443 303493 7193 53757 545424 497833 44074 3517 549344 158215 391129 2251375 2221376 29875 124 1540119 1435638 84571 19910 17278 15727 1271 280 664522 659152 5370 2299430 2299430 932987 696330 236657 Other Expenses 2948245 1962069 900310 85866 Food Service 1216442 1216442 Supplies 1129214 1085744 43470 Bad Debt 1022336 126 1022210 126687 99726 26961 63398483 58157201 4653508 587774 4904609 2946026 161787 1834567 1541931 453601 499728 734132 373444 421035 409257 133040 109454 95383828 36626771 41318315 58757057 14676981 19618643 6962519 6005511 297799 0 71898385 90261051 413127 1776041 15198298 26931343 849742 1317848 16461167 30025232 X 31799377 33242470 11586554 14517005 12051287 12476344 55437218 60235819 71898385 90261051 X 3419851 2352991 755781 -1730022 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21534198 561798 2911746 735055 24272687 21921011 242526 35272 664611 21534198 19829401 894808 1753146 556344 21921011 17006968 232088 2697200 106855 19829401 14297224 995986 1713758 17006968 0.21000 0.51000 0.28000 1 0 8018801 8018801 72175923 23673287 48502636 15189104 12953484 2235620 58757057 Investments - Other 6005511 F 6005511 Annuities Payable 135556 Other Liabilities 663719 Advances from Federal Goverment for Student Loans 518573 1317848 44879641 2352992 112208 104167 2569367 42310274 24508060 24508060 66818334 39580822 112208 578191 690399 38890423 24508060 24508060 63398483 Part XI, Line 2d - Other Adjustments: Affiliate Income 104,167. Part XI, Line 4b - Other Adjustments: Scholarships Granted 24,508,060. Other Changes in Net Assets Part XII, Line 2d - Other Adjustments: Affiliate Expenses 578,191. Part XII, Line 4b - Other Adjustments: Scholarships Granted 24,508,060. Schedule D, Part V, Line 4 Funds provided by the College for student academic and athletic scholarships. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The non-discrimination policy is referenced in print materials from admissions and in the college catalog which is available on the college website. Schedule E, Part I, Line 6 Lindsey Wilson College receives federal student aid funds from the Title IV (Pell Grants, SEOG, Perkins Loans and Federal Work Study) and federal funds from U.S. Dept of Education - Trio Cluster. 1 Tuition Assistance 1717 24508060 Cash Value Part I, Line 2: The College reconciles grants awarded and drawdowns of funds. Grant programs are audited by independent auditors during the annual independent audit. X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 Dr William T Luckey JR Trustee and President 379580 0 60000 0 0 0 36000 0 15491 0 491071 0 0 0 Mr Lendell Dean Adams VP for Students Services 136475 0 15000 0 0 0 7418 0 314 0 159207 0 0 0 Ms Bettie C Starr VP for Academic Affairs 141042 0 5000 0 0 0 7866 0 4567 0 158475 0 0 0 Ms Denise G Fudge VP for Educational Outreac 146529 0 10000 0 0 0 7774 0 4567 0 168870 0 0 0 Part I, Line 1a The President is required to live on campus and therefore resides in a home provided for him. The house is maintained by College staff. Part I, Line 4a BETTIE STARR REceived SEVERANCE PAYMENTS OF $73,021 DURING THE FISCAL YEAR. A City of Columbia Series 2011 2011-12-20 9600000 Acquisition of Land and Property 0 0 0 B COUNTY OF ADAIR SERIES 2011 2011-12-01 9680000 Acquisition of Land and Property 0 0 0 C City of Columbia Series 2013A 2013-06-04 2000000 Improvement on Energy Efficiency for existing buildings 0 0 0 D City of Columbia Series 2013B 2013-12-20 6000000 Crossover Refunding Bond 0 0 0 A 9600000 113200 9486800 2007 0 0 1 1 B 9680000 68000 9612000 0 0 1 1 C 2000000 1855502 144498 2013 0 0 1 1 D 6000000 2013 1 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 D 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A City of Columbia Series 2015A 2015-07-22 9315000 Repayment of bonds previously issued by the organization 0 0 0 A 9315000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 William T Luckey Jr President Supplemental benefit plan X 388869 499728 0 1 1 499728 X 11272 Fair Market value X 5 245004 Fair Market Value X 2 28175 Fair Market Value X 1 772000 Fair Market Value X Vacation Packages 6 10807 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Vice President for Administration and Finance before it is filed. Form 990, Part VI, Section B, line 12c Board Bylaws require that trustees disclose any possible conflict of interest and that such trustee shall not vote on any matter where there is a potential conflict of interest. If uncertainty exists about whether a trustee has a potential conflict, the Board or committee shall resolve the question by a majority vote. College policy requires employees to disclose conflicts of interest to the President or Vice President for Administration and Finance and as needed will be reported to the audit committee of the Board of Trustees. Form 990, Part VI, Section C, line 19 The organizations governing documents, conflict of interest policy and financial statement are available to the public upon request. Form 990, Part XI, line 9: Transfer of property and forgiveness of debt from related organization -1,730,022. Form 990, Part XII, Line 2c: The process has not changed from the prior year. Turner Foundation for Lindsey Wilson College Inc 210 Lindsey Wilson Street Columbia KY 42728 621495937 Financial Support for Lindsey Wilson College KY 501(c)(3) Line 11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 Turner Foundation For Lindsey Wilson College Inc K 229167 FMV Turner Foundation For Lindsey Wilson College Inc I 18033494 Adjusted basis