2016-05-12T09:24:52-07:00 2015-06-30 990 2014-07-01 231352655 LINCOLN UNIVERSITY LINC 4843658000 1570 Baltimore Pike LINCOLN UNIVERSITY PA 19352 Charles Gradowski Vice President Fiscal Affairs 4843658049 2016-05-12 2014 2016-08-17 19:52:53Z Charles Gradowski 1570 Baltimore Pike PO Box 179 Lincoln University PA 19352 50052817 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. 26 23 885 100 79043 79043 14195286 14466164 36943613 34690676 338746 347375 1341647 548602 52819292 50052817 0 0 0 0 27482003 26447195 0 0 429469 24764289 23540403 52246292 49987598 573000 65219 307408591 298406140 43225015 40286222 264183576 258119918 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 38791373 34769719 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 38791373 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 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 1 149 0 1 885 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 26 23 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 L ARCHIE Trustee 0 X 0 0 0 THERESA BRASWELL Trustee 0 X 0 0 0 HONORABLE TOM WOLF Ex officio Trustee 0 X 0 0 0 MACEO DAVIS Trustee 0 X 0 0 0 VERNON DAVIS Trustee 0 X 0 0 0 TERRI DEAN Trustee 0 X 0 0 0 MATTHEW D DUPEE ESQ Trustee 0 X 0 0 0 TAMMY EVANS COLQUITT Trustee 0 X 0 0 0 REV DR KEVIN R JOHNSON Trustee 0 X 0 0 0 JOHN JOHNSTON III Trustee 0 X 0 0 0 SHARMON F LAWRENCE WILSON Trustee 0 X 0 0 0 DR DONNA M LAWS Trustee 0 X 0 0 0 HARRY LEWIS JR Trustee 0 X 0 0 0 KIMBERLY A LLOYD Trustee 0 X 0 0 0 HONORABLE NATHANIEL NICHOLS Trustee 0 X 0 0 0 DONALD C NOTICE Trustee 0 X 0 0 0 HONORABLE CHERELLE PARKER Trustee 0 X 0 0 0 HONORABLE PEDRO RIVERA Ex officio Trustee 0 X 0 0 0 SHEILA L SAWYER Trustee 0 X 0 0 0 DR GUY A SIMS Trustee 0 X 0 0 0 DWIGHT S TAYLOR Trustee 0 X 0 0 0 HONORABLE W CURTIS THOMAS Trustee 0 X 0 0 0 KEVIN E VAUGHAN Trustee 0 X 0 0 0 WINNIE WASHINGTON Trustee 0 X 0 0 0 RICHARD A WHITE Trustee 0 X 0 0 0 DR VALARIE HARRISON Acting President 37.5 X 188886 0 26283 CHARLES GRADOWSKI VP Fiscal Affairs 37.5 X 133204 0 20745 DR LENETTA LEE Interim Vice President for Student Affairs 37.5 X 85392 0 16167 DR JULIANA MOSLEY Vice President For Student Affairs 37.5 X 20596 0 3338 DR KEVIN FAVOR Professor 37.5 X 133029 0 13106 DR KENOYE EKE Professor 37.5 X 127446 0 18112 DR WILLIAM DADSON Professor 37.5 X 125223 0 27539 DR LINDA STINE Professor 37.5 X 123439 0 19656 DR ROBERT LANGLEY Professor 37.5 X 117616 0 19367 DR ROBERT R JENNINGS President 37.5 X 391566 0 47772 1446397 0 212085 21 1 1 0 Thompson Hospitality 505 Huntmar Park Dr Suite 350 Herndon VA 20170 Food Service Provider 5772969 Thompson Facilities 1741 Business Center Dr Reston VA 20190 Facilities Maintenance Contractor 2998109 Kopp Construction LLC 306 Kennett Pike Chadds Ford PA 19317 Construction Contractor 1683891 Seiberlich Trane 66 Southgate Blvd New Castle DE 19720 HVAC Maintenance 541701 Ellucian 4375 Fair Lakes Ct Fairfax VA 22033 ERP System Provider 376501 20 0 0 49105 0 13163000 1254059 0 14466164 Tuition and Fees 611310 18237590 18237590 0 0 Room and Board 611310 11977670 11977670 0 0 Contracts and Sponsored Activities 611310 4475416 4475416 0 0 0 0 0 0 34690676 347375 347375 0 0 0 0 0 0 0 0 0 0 79043 0 0 0 79043 0 79043 0 79043 0 0 0 0 469559 469559 0 0 469559 50052817 35507610 79043 0 X 729644 175333 374225 180086 0 0 0 0 19482411 16506901 2975510 0 1607232 1296151 293044 18037 3098909 2412892 634661 51356 1528999 1254516 264029 10454 268529 0 268529 0 94983 94983 5206483 3084084 2039726 82673 115018 114637 338 43 2425240 1690323 689087 45830 948162 474081 474081 7404531 5155109 2248198 1224 729931 676480 36539 16912 54677 44160 9324 1193 1123899 1123899 4480131 4480131 Bad Debt -159011 -159011 0 0 Scholarships 340034 340034 0 0 Miscellaneous 507796 121653 364482 21661 49987598 38791373 10766756 429469 12585154 11392442 1412416 1861040 2271358 3976139 0 0 1015442 1126451 181490 105448 9974 270596 341645806 102156011 246491599 239489795 42364383 39079653 0 1076775 1104576 307408591 298406140 4637330 3279636 924463 401510 28385813 27887592 24000 110885 9253409 8606599 43225015 40286222 X 39792889 38745493 210197808 204731002 14192879 14643423 264183576 258119918 307408591 298406140 X 65219 1045689 0 0 0 -7174566 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X 0 33567689 1384869 1363416 623000 0 87588 35605386 29098306 43649 5166048 623000 35631 81683 33567689 25901583 48559 3802156 568000 0 85992 29098306 33879181 239384 3177736 647160 0 88661 36560480 29192426 194262 5021052 434000 0 94559 33879181 0.03 0.43 0.54 1 0 0 906161 906161 0 73343606 30816810 42526796 0 245556660 53809603 191747057 0 21839379 17529598 4309781 0 0 0 0 239489795 39079653 F 39079653 0 Security Deposits 533481 Bonds Payable 2013B 6240050 Asset Retirement Obligation 719000 Government Advances to Students 1315158 Bond Issuance Costs -201090 8606599 52979239 1045689 0 0 1880733 2926422 50052817 0 0 0 50052817 59042897 0 0 0 9055299 9055299 49987598 0 0 0 49987598 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 organizations inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted 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 appropriated net asset classes. The organizations 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 is catalogued, preserved, and 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 sales to be used to acquire other items for collections. Schedule D, Part III, Line 4 The organizations collections are made up of artifacts of historical significance, 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 Items not included on part VIII Line 12 consist of State Contributions for Capital Projects in the amount of $1,316,564 and Endowment Contributions of $564,169 Schedule D, Part XII, Line 2d Total Expenses shown on Form 990 Part 1 Line 18 do not included $827,514 - Capital Campaign Expenses and $8,227,785 Depreciation of State Contributed Assets. 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. Lion Awards Program 93850 0 93850 0 0 9275 17008 6500 11962 0 0 93850 0 93850 0 0 9275 17008 6500 11962 44745 49105 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 CHARLES GRADOWSKI VP Fiscal Affairs 133204 0 0 0 0 0 13455 0 7290 0 153949 0 0 0 DR VALARIE HARRISON Acting President 188886 0 0 0 0 0 18993 0 7290 0 215169 0 0 0 DR ROBERT R JENNINGS President 391566 0 0 0 0 0 39000 0 38772 0 469338 0 0 0 DR WILLIAM DADSON PROFESSOR 125223 0 0 0 0 0 12508 0 15031 0 152762 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. 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 adjustment 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 web page. 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 173553 0 0 0 0 0 0 1 1 1 A 0 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 through the University's Internal Audit Department which reports to the committee. The chair of the board and the chair of the audit committee are provided with copies of all statements. Enforcement of 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's compensation is administered by the University's Human Resources Department through the University's budget process. The Board and various Board Committees are provided 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 web page: University By-Laws, University Policies, all passed Board of Trustees Resolutions, Board of Trustees meeting minutes, a listing of Board members, a listing of the twenty five highest paid employees, and the University's form 990. Form 990, Part IX, Line 11g Line 11g consists largely of contracted maintenance services of $4,718,062, Other Contracted Services of $22,894, Agency Personnel of $370,052, and Stipends of $95,475. Form 990, Part XI, Line 9 Non operating items not included in Schedule VIII and IX are: State Contributions for Capital Projects $1,316,564, Endowment Contributions $564,169, Capital Campaign Expenses ($827,514)and Depreciation of State Contributed Assets ($8,227,785.)