2016-11-28T15:03:09-05:00 2016-07-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2015-08-01 610492351 ALICE LLOYD COLLEGE ALIC 6063682101 100 PURPOSE ROAD PIPPA PASSES KY 41844 DAVID JOHNSON ASSISTANT TREASURER 6063686031 2016-11-07 true LORI F DEARFIELD CPA P00846508 6063291811 2016-11-28 2015 2017-02-10 21:41:12Z DAVID JOHNSON 30480679 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. 22 22 285 360 0 15382699 5274981 9412346 9661221 1956155 1181927 599037 900251 27350237 17018380 2031873 2120834 0 7458083 7635753 0 1469652 5450622 5648267 14940578 15404854 12409659 1613526 81891084 84452358 1964873 2642048 79926211 81810310 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 2789186 370653 INSTRUCTION ALICE LLOYD COLLEGE (ALC) HAD AN ENROLLMENT OF 599 STUDENTS FOR THE FALL 2016 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 EIGHT 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 STUDENTS ARE BEING ASSISTED THROUGH THE SCHOLARS PROGRAM WITH SEVEN PURSUING MEDICAL DEGREES, NINE PURSUING PHARMACY DEGREES, FIVE PURSUING DENTISTRY DEGREES, EIGHT PURSUING NURSING DEGREES, AND 21 PURSUING LAW, ENGINEERING, AND OTHER GRADUATE STUDIES. ALC PROVIDED 1,895,570 IN INSTITUTIONAL LEADERSHIP GRANTS AND 733,213 IN STUDENT WORK GRANTS FOR THE 2015-2016 FISCAL YEAR. THE PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED GRADUATING 83 STUDENTS IN MAY 2016 WITH 31% HAVING NO STUDENT LOAN DEBT, WHILE 69% HAD AN AVERAGE DEBT OF 10,174 WHILE ATTENDING ALICE LLOYD COLLEGE. 2122821 246899 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 STUDENT WITH 470 LIVING IN THE DORMS FOR FALL 2016. THE COLLEGE PROVIDES STUDENTS WITH THE CLASS SCHEDULE AND CLASS BOOK ADOPTION LIST ONLINE, AND GIVES STUDENTS THE OPTION TO EITHER PURCHASE OR RENT BOOKS THROUGH AN ONLINE SERVICE OR OTHER ONLINE BOOK MARKETS. 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 COLLEGE PURCHASED AND INSTALLED AN UPDATED CAMPUS CHILD DEVELOPMENT CENTER WHICH OPENED IN FALL 2016 AND NOW PROVIDES SERVICES TO OVER 30 CAMPUS AND SURROUNDING COMMUNITY CHILDREN. THE JUNE BUCHANAN SCHOOL PRE- SCHOOL USES A BEKA CURRICULUM. THE THREE-YEAR OLDS WILL BE LEARNING THEIR ALPHABET, UPPER AND LOWER CASE LETTERS AND HOW EACH IS FORMED, AND PHONICS. OUR PRESCHOOLERS WILL BE WRITING NAMES, LEARNING NUMBERS 1-20, AND COUNTING TO 100. THEY WILL ALSO LEARN SHAPES AND COLORS. THE FOUR-YEAR OLDS WILL CONTINUE THE ALPHABET AS THEY BEGIN READING SHORT VOWEL WORDS, THEN LONG VOWEL WORDS. EVERYONE WILL BE READING BY GRADUATION. THE JUNE BUCHANAN SCHOOL (JBS) HAD AN ENROLLMENT OF 118 FOR FALL 2016 WITH 10 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 QUALIFY FOR THE GOVERNOR'S SCHOLAR PROGRAM, GOVERNOR'S SCHOOL FOR THE ARTS, AND HUGH O'BRIAN YOUTH LEADERSHIP PROGRAM. ACADEMIC TEAMS WERE SUCCESSFUL IN QUALIFYING AND ADVANCING TO STATE COMPETITION WHILE NUMEROUS STUDENTS ADVANCED INDIVIDUALLY. 1268615 423424 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, SUMMER AND FALL ORIENTATIONS (WHICH HELPS STUDENTS MEET FELLOW STUDENTS AND FACULTY MEMBERS AND BECOME ACQUAINTED WITH COLLEGE GUIDELINES AND REGULATIONS). THE MAJOR PROJECT COMPLETED DURING SUMMER 2016 INVOLVED NEW ROOFS ON BERGER-AUEN HALL AND HOWARD MEMORIAL HALL, HOUSING 255 MALE STUDENTS. PLANNING THE NEW CAMPUS CENTER CONTINUES WHICH WILL OFFER STUDENTS ADDITIONAL AREAS FOR STUDY AND ACTIVITIES, INCLUDING HEALTH AND WELLNESS. ALICE LLOYD COLLEGE STUDENTS WERE INVOLVED IN MANY COMMUNITY SERVICE ACTIVITIES DURING THE 2015-2016 FISCAL YEAR. PHI BETA LAMBDA (PBL) WAS INVOLVED IN THE POWER UP WITH NUTRITION PROGRAM WHICH PACKS BAGS OF FOOD EACH WEEK FOR LOCAL NEEDY ELEMENTARY STUDENTS. FACULTY, STAFF, AND STUDENTS DONATED FOOD ITEMS FOR THE NUTRITION PROGRAM THROUGHOUT THE YEAR. PBL SPONSORED A CONVOCATION TO HELP RAISE AWARENESS ABOUT BREAST CANCER AND RAISED 260 WHICH WAS DONATED TO THE SUSAN G. KOMEN FOUNDATION. PBL PROVIDED SHOEBOXES FILLED WITH NEEDED ITEMS FOR CHILDREN AROUND THE WORLD. ALSO, PBL, IN CONJUNCTION WITH THE JUNE BUCHANAN SCHOOL, SPONSORED A MARCH OF DIMES CAMPAIGN RAISING 611. STUDENTS IN THE LEADERSHIP PROGRAM AT ALICE LLOYD COLLEGE PARTICIPATED IN SEVERAL COMMUNITY SERVICE PROJECTS. STUDENT GROUPS VOLUNTEERED AT ANIMAL SHELTERS ACROSS THE REGION. SEVERAL STUDENTS VOLUNTEERED AT NURSING HOMES AND THE LOCAL VETERANS CENTER. STUDENTS ALSO PARTICIPATED IN ROADSIDE AND PARK CLEANUP PROJECTS. ATHLETICS AND THE VOICES OF APPALACHIA PARTICIPATED IN TRUNK OR TREAT LAST HALLOWEEN, PROVIDING A SAFE AREA WHERE COMMUNITY CHILDREN COULD GATHER AND RECEIVE HALLOWEEN TREATS. THE VOICES OF APPALACHIA PARTICIPATED IN COMMUNITY CAROLING DURING CHRISTMAS AND PROVIDED A FREE CONCERT FOR THE COMMUNITY. THE MEN'S AND WOMEN'S TENNIS TEAMS PROVIDED CHRISTMAS DINNER TO THE HOMELESS. THE STUDENT GOVERNMENT ASSOCIATION (SGA) PARTICIPATED IN SEVERAL COMMUNITY SERVICE PROJECTS. THE SGA SPONSORED FOUR BLOOD DRIVES AND ASSISTED OTHER COLLEGE ORGANIZATIONS WITH THE CHRISTMAS SHOEBOX PROJECT, PROVIDING NEEDED ITEMS FOR CHILDREN. THE SGA ALSO PLANNED CAMPUS-WIDE ACTIVITIES FOR ALC STUDENTS AND STAFF. THE JUNE BUCHANAN SCHOOL (JBS) PARTICIPATED IN THE ANNUAL CANNED FOOD DRIVE, RAISING OVER 3500 CANS OF FOOD FOR THE HUNGRY. THE JUNE BUCHANAN SCHOOL COLLECTED POP TABS AND DONATED THE POP TABS TO A FAMILY WHO USED THEM TO QUALIFY FOR DISCOUNTED/FREE CANCER TREATMENTS. STUDENTS AT JBS DONATED FOOD, MONEY, AND OTHER ITEMS TO THE LOCAL ANIMAL SHELTER. STUDENTS COLLECTED BLANKETS AND DONATED THEM TO A LOCAL HOMELESS SHELTER. THE JBS STUDENTS ALSO PARTICIPATED IN THE MARCH OF DIMES COLLECTED DONATIONS. 4265344 2382624 STUDENT AID EXPENSES 2,143,573. INCLUDING GRANTS OF 2,143,573. REVENUE 0. ACADEMIC EXPENSES 623,046. INCLUDING GRANTS OF 100,819. REVENUE 0. ADMISSIONS EXPENSES 518,817. INCLUDING GRANTS OF 59,825. REVENUE 0. JUNE BUCHANAN EXPENSES 979,908. INCLUDING GRANTS OF 78,407. REVENUE 0. 4265344 2382624 10445966 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 119 0 true 285 true false false false false false false X 22 22 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 2.00 X X 0 0 0 DWIGHT J BAUM MEMBER X 0 0 0 OLIVER CAUDILL MEMBER X 0 0 0 ROBERT MICHAEL DUNCAN JR MEMBER X 0 0 0 ROBERT W FINLEY SR MEMBER X 0 0 0 MARK T JOHNSON MEMBER X 0 0 0 JANICE L KNOPP MEMBER X 0 0 0 HILDA G LEGG VICE CHAIRMA 2.00 X X 0 0 0 LARRY M LESLIE MD SECRETARY/TR 2.00 X X 0 0 0 JULIE DAVIS HOPKINS MEMBER X 0 0 0 J SCOTT JENNINGS MEMBER X 0 0 0 LOWELL D MARTIN MD 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 DR ANTHONY YONTS MEMBER X 0 0 0 DAVID JOHNSON ASSISTANT TR 50.00 X 85732 0 25956 LINDA EASTLAND ASSISTANT SE 40.00 X 0 0 0 JOE STEPP MEMBER 70.00 X 165430 0 52661 251162 78617 1 false true false ALLIANCE CORPORATION 2014 KY RT 321 PRESTONSBURG KY 41653 CONSTRUCTION 899483 PIONEER COLLEGE CATERERS INC 12351 WEST 96TH TER STE 204 LENEXA KS 66215 FOOD SERVICE 876844 BLUEGRASS INTEGRATED COMMUNICATIONS 833 NANDINO BLVD LEXINGTON KY 40611 MAILING 240459 MOUNTAIN TELEPHONE-DATA SYSTEMS 5546 US HIGHWAY 23 S IVEL KY 41642 TELEPHONE 167625 SOUTHEAST MAIL SERVICES INC 2528 PALUMBO DRIVE LEXINGTON KY 40509 MAILING 146184 5 1157203 4117778 156215 5274981 STUDENT TUITION & FEES 6450101 6450101 ROOM & BOARD 2734308 2734308 JUNE BUCHANAN SCHOOL 354840 354840 FAC./STAFF HOUSING 82283 82283 PRE-SCHOOL TUITION 39689 39689 9661221 1535300 1535300 12770772 11700 12927219 208626 -156447 -196926 -353373 -353373 415354 326454 88900 88900 CHANGE IN DISCOUNT & ALLOWANC 646579 646579 OTHER INCOME 155370 155370 OTHER AUXILIARY INCOME 11249 11249 -1847 -1847 811351 17018380 10208099 1535300 2120834 2120834 350947 171166 85732 94049 5752864 4148085 1175636 429143 267280 171165 60833 35282 925550 623969 189099 112482 339112 236452 68046 34614 35025 35025 116206 116206 62216 62216 583189 13752 -5841 575278 36775 23040 718 13017 641814 176453 465361 204059 71599 45488 86972 1317443 1225222 92221 222494 222494 FOOD COSTS 718912 718912 SUPPLIES 650704 233327 360443 56934 TELEPHONE 322338 322338 OTHER 283645 130726 147296 5623 453447 381264 45925 26258 15404854 10445966 3489236 1469652 3362315 3812860 6908609 5496188 113041 82389 169425 221608 50530965 28115804 21493381 22415161 49192667 52080907 651646 343245 81891084 84452358 1402366 2172227 32633 38280 529874 431541 1964873 2642048 X 46528115 47969646 10363431 10411314 23034665 23429350 79926211 81810310 81891084 84452358 1613526 342281 -71708 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 6320 6320 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 6,320.27. 37046188 268540 1484012 890673 38008067 35791310 475965 278913 37046188 31852216 2398146 2541598 1000650 35791310 28952265 712870 3232693 1045612 31852216 28203004 587410 1286013 1124162 28952265 0.42420 0.57580 false false 1375095 1375095 35053819 16825391 18228428 11938095 11290413 647682 2163956 2163956 22415161 OTHER SECURITIES 52080907 F 52080907 ANNUITY ADVANCES 431541 ANNUITY AND GOV. STDN. ADVANCES 431541 17344834 326454 326454 17018380 17018380 15731308 326454 326454 15404854 15404854 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 HIGH 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 USED PREDOMINANTLY TO COVER THE COST OF TUITION OF WHICH DURING FISCAL YEAR 2015-2016 WAS IN EXCESS OF 1.89 MILLION. 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 326,454 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOKSTORE COST OF GOODS SOLD 326,454 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 626 2120834 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 2,120,834. X X true true X false false false false false false false false false JOE STEPP MEMBER 165430 26136 26525 218091 SCHEDULE J, PAGE 1, PART I, LINE 1A THE BOARD REQUESTED AND APPROVED TRAVEL ABROAD FOR THE PRESIDENT AND SPOUSE. 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: EXCUTIVE 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 2015 WERE 94,049. X 11 156215 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 GRADUATE STUDIES. ALC PROVIDED 1,895,570 IN INSTITUTIONAL LEADERSHIP GRANTS AND 733,213 IN STUDENT WORK GRANTS FOR THE 2015-2016 FISCAL YEAR. THE PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED GRADUATING 83 STUDENTS IN MAY 2016 WITH 31% HAVING NO STUDENT LOAN DEBT, WHILE 69% HAD AN AVERAGE DEBT OF 10,174 WHILE ATTENDING ALICE LLOYD COLLEGE. FORM 990, PAGE 2, PART III, LINE 4B CENTER WHICH OPENED IN FALL 2016 AND NOW PROVIDES SERVICES TO OVER 30 CAMPUS AND SURROUNDING COMMUNITY CHILDREN. THE JUNE BUCHANAN SCHOOL PRE- SCHOOL USES A BEKA CURRICULUM. THE THREE-YEAR OLDS WILL BE LEARNING THEIR ALPHABET, UPPER AND LOWER CASE LETTERS AND HOW EACH IS FORMED, AND PHONICS. OUR PRESCHOOLERS WILL BE WRITING NAMES, LEARNING NUMBERS 1-20, AND COUNTING TO 100. THEY WILL ALSO LEARN SHAPES AND COLORS. THE FOUR-YEAR OLDS WILL CONTINUE THE ALPHABET AS THEY BEGIN READING SHORT VOWEL WORDS, THEN LONG VOWEL WORDS. EVERYONE WILL BE READING BY GRADUATION. THE JUNE BUCHANAN SCHOOL (JBS) HAD AN ENROLLMENT OF 118 FOR FALL 2016 WITH 10 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 QUALIFY FOR THE GOVERNOR'S SCHOLAR PROGRAM, GOVERNOR'S SCHOOL FOR THE ARTS, AND HUGH O'BRIAN YOUTH LEADERSHIP PROGRAM. ACADEMIC TEAMS WERE SUCCESSFUL IN QUALIFYING AND ADVANCING TO STATE COMPETITION WHILE NUMEROUS STUDENTS ADVANCED INDIVIDUALLY. FORM 990, PAGE 2, PART III, LINE 4C PLANNING THE NEW CAMPUS CENTER CONTINUES WHICH WILL OFFER STUDENTS ADDITIONAL AREAS FOR STUDY AND ACTIVITIES, INCLUDING HEALTH AND WELLNESS. ALICE LLOYD COLLEGE STUDENTS WERE INVOLVED IN MANY COMMUNITY SERVICE ACTIVITIES DURING THE 2015-2016 FISCAL YEAR. PHI BETA LAMBDA (PBL) WAS INVOLVED IN THE POWER UP WITH NUTRITION PROGRAM WHICH PACKS BAGS OF FOOD EACH WEEK FOR LOCAL NEEDY ELEMENTARY STUDENTS. FACULTY, STAFF, AND STUDENTS DONATED FOOD ITEMS FOR THE NUTRITION PROGRAM THROUGHOUT THE YEAR. PBL SPONSORED A CONVOCATION TO HELP RAISE AWARENESS ABOUT BREAST CANCER AND RAISED 260 WHICH WAS DONATED TO THE SUSAN G. KOMEN FOUNDATION. PBL PROVIDED SHOEBOXES FILLED WITH NEEDED ITEMS FOR CHILDREN AROUND THE WORLD. ALSO, PBL, IN CONJUNCTION WITH THE JUNE BUCHANAN SCHOOL, SPONSORED A MARCH OF DIMES CAMPAIGN RAISING 611. STUDENTS IN THE LEADERSHIP PROGRAM AT ALICE LLOYD COLLEGE PARTICIPATED IN SEVERAL COMMUNITY SERVICE PROJECTS. STUDENT GROUPS VOLUNTEERED AT ANIMAL SHELTERS ACROSS THE REGION. SEVERAL STUDENTS VOLUNTEERED AT NURSING HOMES AND THE LOCAL VETERANS CENTER. STUDENTS ALSO PARTICIPATED IN ROADSIDE AND PARK CLEANUP PROJECTS. ATHLETICS AND THE VOICES OF APPALACHIA PARTICIPATED IN TRUNK OR TREAT LAST HALLOWEEN, PROVIDING A SAFE AREA WHERE COMMUNITY CHILDREN COULD GATHER AND RECEIVE HALLOWEEN TREATS. THE VOICES OF APPALACHIA PARTICIPATED IN COMMUNITY CAROLING DURING CHRISTMAS AND PROVIDED A FREE CONCERT FOR THE COMMUNITY. THE MEN'S AND WOMEN'S TENNIS TEAMS PROVIDED CHRISTMAS DINNER TO THE HOMELESS. THE STUDENT GOVERNMENT ASSOCIATION (SGA) PARTICIPATED IN SEVERAL COMMUNITY SERVICE PROJECTS. THE SGA SPONSORED FOUR BLOOD DRIVES AND ASSISTED OTHER COLLEGE ORGANIZATIONS WITH THE CHRISTMAS SHOEBOX PROJECT, PROVIDING NEEDED ITEMS FOR CHILDREN. THE SGA ALSO PLANNED CAMPUS-WIDE ACTIVITIES FOR ALC STUDENTS AND STAFF. THE JUNE BUCHANAN SCHOOL (JBS) PARTICIPATED IN THE ANNUAL CANNED FOOD DRIVE, RAISING OVER 3500 CANS OF FOOD FOR THE HUNGRY. THE JUNE BUCHANAN SCHOOL COLLECTED POP TABS AND DONATED THE POP TABS TO A FAMILY WHO USED THEM TO QUALIFY FOR DISCOUNTED/FREE CANCER TREATMENTS. STUDENTS AT JBS DONATED FOOD, MONEY, AND OTHER ITEMS TO THE LOCAL ANIMAL SHELTER. STUDENTS COLLECTED BLANKETS AND DONATED THEM TO A LOCAL HOMELESS SHELTER. THE JBS STUDENTS ALSO PARTICIPATED IN THE MARCH OF DIMES COLLECTED DONATIONS. FORM 990, PAGE 2, PART III, LINE 4D STUDENT AID EXPENSES 2,143,573. INCLUDING GRANTS OF 2,143,573. REVENUE 0. ACADEMIC EXPENSES 623,046. INCLUDING GRANTS OF 100,819. REVENUE 0. ADMISSIONS EXPENSES 518,817. INCLUDING GRANTS OF 59,825. REVENUE 0. JUNE BUCHANAN EXPENSES 979,908. INCLUDING GRANTS OF 78,407. 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 -71,708 TOTAL -71,708