2015-02-05T06:49:35-06:00 2014-06-30 550623999 GOMPERS & ASSOCIATES PLLC 117 EDGINGTON LANE WHEELING WV 260031534 990 2013-07-01 550357035 LINSLY SCHOOL INCORPORATED LINS 3042333260 60 KNOX LANE WHEELING WV 260036430 TERRY DEPEW BUSINESS MANAGER 3042333260 2015-02-05 1 CHRISTOPHER S LOHRI CPA P00629840 3042429300 2015-01-29 X 2013 2016-03-07 17:11:31Z MR JUSTIN ZIMMERMAN 60 KNOX LANE WHEELING WV 260036430 15542604 0 X WWW.LINSLY.ORG X 1814 WV SCHOOL 16 16 117 25 0 0 2044243 1470623 8501889 8860420 254708 -358041 52473 -15427 10853313 9957575 1953030 2326610 0 0 4593944 4754402 0 0 420276 3651001 3661274 10197975 10742286 655338 -784711 29956543 36080210 3588833 6574673 26367710 29505537 THE LINSLY SCHOOL OFFERS A TRADITIONAL COLLEGE PREPARATORY PROGRAM WHERE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT ARE EMPHASIZED IN EVERY FACET OF STUDENT LIFE. 0 0 9890345 2326610 8427616 SCHOOL - OPERATION OF PRIVATE COLLEGE PREPARATORY SCHOOL (GRADES 5TH THROUGH 12TH), WITH A TOTAL ENROLLMENT OF 443 STUDENTS. 9890345 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 5 0 117 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X LINSLY SCHOOL - CO MR TERRY DEPEW 3042333260 KNOX LANE WHEELING WV 260036430 DONALD H HOFREUTER MD TRUSTEE 2.00 X 0 0 0 MS TIANDA BLOUNT TRUSTEE 2.00 X 0 0 0 MR JOSEPH N GOMPERS TRUSTEE 2.00 X 0 0 0 MR LEE C PAULL IV TRUSTEE 2.00 X 0 0 0 MR R KEVIN STEVICK CHAIRMAN 5.00 X 0 0 0 MR JAMES F MCNULTY TRUSTEE 2.00 X 0 0 0 MS KRISTINE N MOLNAR TRUSTEE 2.00 X 0 0 0 MR JAMES G SQUIBB JR TRUSTEE 2.00 X 0 0 0 MR SCOTT S BOND VICE CHAIRMAN 5.00 X 0 0 0 MR JOSEPH R ROHRIG TRUSTEE 2.00 X 0 0 0 MR ROBERT M NUTTING TRUSTEE 2.00 X 0 0 0 MR DAVID SIMMONS TRUSTEE 2.00 X 0 0 0 MRS JEANNE MARIE LASKAS TRUSTEE 2.00 X 0 0 0 MRS SHELLY SONGER TRUSTEE 2.00 X 0 0 0 MR WILBUR S JONES TREASURER 2.00 X 0 0 0 MR TERRY DEPEW BUSINESS MANAGER 60.00 X 103300 0 0 MR RENO DIORIO PRESIDENT 40.00 X 90000 0 0 DR JOHN HOLLOWAY SECRETARY 5.00 X 0 0 0 MR CHAD BARNETT HEADMASTER 60.00 X 125000 0 0 318300 0 0 2 0 0 0 0 135007 1335616 8135 1470623 EDUCATION & GENERAL 611710 8427616 8427616 AUXILIARY ENTERPRISES 611710 432804 432804 8860420 397357 397357 45128 0 45128 45128 45128 4719410 5940 5465711 15037 -746301 -9097 -755398 -755398 43726 135007 104281 -60555 -60555 9957575 8427616 0 59336 X 2326610 2326610 228300 228300 3676165 3387665 71600 216900 177961 149012 17061 11888 347310 301339 26677 19294 324666 281693 24937 18036 3500 3500 59590 59590 45764 45764 69605 69605 106474 106474 315417 315417 106046 106046 9993 9993 380729 380729 CAFETERIA 740223 740223 MAINTENANCE 276403 276403 TUITION REMISSION 233850 233850 BAD DEBT EXPENSE 218600 218600 1095080 940922 154158 10742286 9890345 431665 420276 257778 350737 121956 95644 1447677 1018453 622777 531949 80444 45240 71547 121414 17995600 7223912 7890837 10771688 19463527 23145085 29956543 36080210 269196 280279 687168 656015 808637 3843680 1823832 1794699 3588833 6574673 X 8753473 8639577 10357204 12944903 7257033 7921057 26367710 29505537 29956543 36080210 X -784711 3655246 267292 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19282179 1502240 1789829 22574248 16808547 1594757 878875 19282179 14387132 2946691 -525276 16808547 12323131 374730 1689271 14387132 0 0 800186 800186 15786459 6190719 9595740 1408955 1033193 375762 10771688 PUBLICLY TRADED SECURITIES 23145085 F 23145085 DEFERRED RENTAL INCOME 1232801 CHARITABLE GIFT ANNUITY 61898 LINE OF CREDIT 500000 1794699 11390493 3655246 104282 3759528 7630965 2326610 2326610 9957575 8519958 104282 104282 8415676 2326610 2326610 10742286 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 104,282. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID (NETTED AGAINST PROGRAM SERVICE REVENUE) 2,326,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 104,282. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID (NETTED AGAINST PROGRAM SERVICE REVENUE) 2,326,610. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LOCAL NEWSPAPERS AND NATIONAL MAGAZINE ADS CITE NONDISCRIMINATORY POLICY. DINNER AND SILENT AUCTION 120901 77175 43726 104281 GOLF OUTING 57832 57832 178733 135007 43726 104281 104281 -60555 1 FINANCIAL AID FOR STUDENTS ATTENDING THE LINSLY SCHOOL INCORPORATED 229 2326610 FAIR MARKET VALUE X 1 0 X X X X 0 0 0 0 0 0 0 0 0 A THE COUNTY COMMISSION OF OHIO COUNTY - WESBANCO 556009203 2000-07-31 1750000 CONSTRUCTION, INSTALLATION AND ALTERATION OF LINSLY CAMPUS 0 0 0 B THE COUNTY COMMISSION OF OHIO COUNTY - UNITED 556009203 2012-10-31 6000000 CONSTRUCTION, RENOVATIONS, REPAIRS AND TECHNOLOGY UPGRADE 0 0 0 A 1750000 1750000 0 0 0 0 B 6000000 6000000 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 PAULL ASSOCIATES INC ENTITY OWNED 40% BY TRUSTEE LEE C. PAULL, IV 145327 LEE C. PAULL, IV IS VICE PRESIDENT OF PAULL ASSOCIATES, INC. WHICH PROVIDES INSURANCE PRODUCTS TO THE LINSLY SCHOOL INCORPORATED. 0 GOMPERS & ASSOCIATES PLLC ENTITY OWNED >35% BY TRUSTEE JOSEPH N. GOMPERS 39505 JOSEPH N. GOMPERS IS MANAGING PARTNER OF GOMPERS & ASSOCIATES PLLC WHICH PROVIDES ACCOUNTING, TAX AND CONSULTING SERVICES TO THE LINSLY SCHOOL INCORPORATED. 0 X 2 20514 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. LEE C. PAULL, III, FORMER TRUSTEE AND CURRENT EMERITUS TRUSTEE, IS THE FATHER OF CURRENT TRUSTEE, MR. LEE C. PAULL, IV. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN PREPARER PROVIDES A COPY OF THE RETURN TO THE SCHOOL BUSINESS MANAGER BEFORE IT IS FILED. THE SCHOOL BUSINESS MANAGER IS RESPONSIBLE FOR PROVIDING THE BOARD OF TRUSTEES WITH COPIES OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING THEY HAVE READ AND AGREE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION PERIODIC REVIEWS OF TRANSACTIONS SUCH AS COMPENSATION, BENEFITS, AND PARTNERSHIP TRANSACTIONS ARE IN ACCORDANCE WITH THE SCHOOLS POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE HEADMASTER'S COMPENSATION WAS LAST DETERMINED MARCH 2011. THE COMPENSATION AMOUNT WAS REVIEWED AND DETERMINED BY THE COMPENSATION COMMITTEE BASED ON DISCUSSIONS WITH OTHER MEMBERS OF THE BOARD OF TRUSTEES AND COMPARABLE DATA. THIS DETERMINATION WAS DOCUMENTED IN A FORMAL EMPLOYMENT CONTRACT AND BOARD MINUTES. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED IN A REVIEW BY THE COMPENSATION COMMITTEE. THE LAST REVIEW WAS IN FISCAL YEAR 2011. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THIS INFORMATION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OUTDOOR CENTER: PROGRAM SERVICE EXPENSES 173,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,207. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 154,158. TOTAL EXPENSES 154,158. BANK/TRUSTEE FEES: PROGRAM SERVICE EXPENSES 123,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,779. ATHLETICS: PROGRAM SERVICE EXPENSES 112,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,184. INSURANCE: PROGRAM SERVICE EXPENSES 97,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,825. BOOKSTORE: PROGRAM SERVICE EXPENSES 83,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,183. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 70,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,923. TRANSPORTATION: PROGRAM SERVICE EXPENSES 70,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,859. YEARBOOK/NEWSPAPER: PROGRAM SERVICE EXPENSES 42,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,078. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 35,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,482. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 34,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,505. SUMMER PROGRAMS: PROGRAM SERVICE EXPENSES 26,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,923. EXTRAVAGANZA: PROGRAM SERVICE EXPENSES 18,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,318. DUES: PROGRAM SERVICE EXPENSES 18,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,054. TELEPHONE: PROGRAM SERVICE EXPENSES 14,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,637. LIBRARY & MOVIES: PROGRAM SERVICE EXPENSES 13,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,526. FURNITURE & EQUIPMENT: PROGRAM SERVICE EXPENSES 3,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,833. OTHER TAXES: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606. FORM 990, PART XI, LINE 9: PRIOR PERIOD AUDIT ADJUSTMENT 267,292. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.