2015-11-09T15:37:43-06:00 2015-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-07-01 451171945 CLAREMONT LINCOLN UNIVERSITY CLAR 6264846064 250 W FIRST STREET SUITE 330 CLAREMONT CA 91711 LINDA RABITOY CFO 6264846064 2015-11-06 TIMOTHY D EVANS CPA P00050546 6268577300 2015-11-06 2014 2016-03-07 17:11:31Z LINDA RABITOY 250 W FIRST STREET SUITE 330 CLAREMONT CA 91711 11551274 false X WWW.CLAREMONTLINCOLN.ORG X 2010 CA CLAREMONT LINCOLN IS A GRADUATE UNIVERSITY THAT PROVIDES INNOVATIVE EDUCATIONAL OFFERINGS WITH A GLOBAL IMPERATIVE. STUDENTS WILL DEVELOP CAPACITIES FOR COMPASSIONATE LEADERSHIP ACROSS SOCIAL SECTORS IN AN INTERCONNECTED AGE, THESE INDIVIDUALS WILL ENGAGE IN DIALOGUE AND COLLABORATION ACROSS CULTURAL, IDEOLOGICAL, RELIGIOUS AND ECONOMIC PERSPECTIVES. WE ACHIEVE OUR MISSION WITH THREE AREAS OF ADVANCED INQUIRY AND PRACTICE ETHICAL LEADERSHIP, INTERFAITH ACTION, AND SOCIAL IMPACT. OUR STUDENTS WILL INTEGRATE SELF-KNOWLEDGE WITH CRITICAL PERSPECTIVES AND CONTEMPORARY SKILL TO CREATE SUSTAINABLE SOCIAL CHANGE. 14 10 32 0 6535889 11101313 1521575 449188 0 91698 773 8149162 11551274 530377 448534 0 3496546 3562162 0 1210283 2518894 6520646 6545817 10531342 1603345 1019932 4535047 5321491 707024 616776 3828023 4704715 X CLAREMONT LINCOLN IS A GRADUATE UNIVERSITY THAT PROVIDES INNOVATIVE EDUCATIONAL OFFERINGS WITH A GLOBAL IMPERATIVE. STUDENTS WILL DEVELOP CAPACITIES FOR COMPASSIONATE LEADERSHIP ACROSS SOCIAL SECTORS IN AN INTERCONNECTED AGE, THESE INDIVIDUALS WILL ENGAGE IN DIALOGUE AND COLLABORATION ACROSS CULTURAL, IDEOLOGICAL, RELIGIOUS AND ECONOMIC PERSPECTIVES. WE ACHIEVE OUR MISSION WITH THREE AREAS OF ADVANCED INQUIRY AND PRACTICE ETHICAL LEADERSHIP, INTERFAITH ACTION, AND SOCIAL IMPACT. OUR STUDENTS WILL INTEGRATE SELF-KNOWLEDGE WITH CRITICAL PERSPECTIVES AND CONTEMPORARY SKILL TO CREATE SUSTAINABLE SOCIAL CHANGE. false false 6288654 448534 449188 REVENUE AND EXPENSES GO TOWARDS EDUCATION AND GRADUATION OF STUDENTS. 6288654 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false true true false false false false false false false false false false false false true 98 0 true 32 true false false false false false false X 14 10 true false true false false false false true true false false true true true true true false true true false CA X LINDA RABITOY 6264846064 250 W FIRST STREET STE 330 CLAREMONT CA 91711 EILEEN ARANDA PRESIDENT 40.00 X X 300000 0 8366 JOAN BROWN CAMPBELL DIRECTOR 2.50 X 60000 0 0 MEL GOTTLIEB DIRECTOR 2.50 X 12000 0 0 JERRY CAMPBELL PRESIDENT EM 2.50 X 0 0 600 RYAN CRAIG DIRECTOR 2.50 X 0 0 0 FRANK ELLSWORTH DIRECTOR 2.50 X 0 0 0 MAHER HATHOUT DIRECTOR 2.50 X 0 0 0 DAVID LINCOLN CLU BOARD CH 2.50 X 0 0 0 KATHRYN JO LINCOLN DIRECTOR 2.50 X 0 0 0 NECVA OZGUR DIRECTOR 2.50 X 0 0 0 ARTHUR L PETERSON DIRECTOR 2.50 X 0 0 0 HARVINDER SAHOTA DIRECTOR 2.50 X 0 0 0 JIHAD TURK DIRECTOR 2.50 X 0 0 0 JACOB ZIGHELBOIM DIRECTOR 2.50 X 0 0 0 LAURA BURGIS EXEC. 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AS SUCH, CONTRIBUTIONS TO THE UNIVERSITY ARE DEDUCTIBLE UNDER IRC SECTION 170 AND THE UNIVERSITY IS QUALIFIED TO RECEIVE TAX DEDUCTIBLE BEQUESTS, DEVICES, TRANSFERS OR GIFTS UNDER IRC SECTIONS 2055, 2106 OR 2522. THE IRS DETERMINATION QUALIFIES THE UNIVERSITY FOR TAX EXEMPTION THROUGH SIMILAR PROVISIONS OF THE CALIFORNIA FRANCHISE TAX CODE. THE UNIVERSITY DOES NOT ENGAGE IN ANY SIGNIFICANT UNRELATED TRADE OR BUSINESS THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REPORTED IN THE UNIVERSITY'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS -448,534 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 448,534 false SCHOLARSHIPS 73 448534 FMV FINANCIAL AID SCHEDULE I, PAGE 1, PART I, LINE 2 PRIOR TO JULY 1, 2014 FINANCIAL AID WAS ADMINISTERED THROUGH A SHARED SERVICE AGREEMENT WITH CLAREMONT SCHOOL OF THEOLOGY. SCHOLARSHIPS WERE GRANTED TO STUDENTS BASED ON FINANCIAL NEED OR MERIT FINANCIAL NEED. QUALIFICATIONS INCLUDED DEMONSTRATED FINANCIAL NEED PER THE DEPARTMENT OF EDUCATION FFSA, WHICH WAS UPDATED ANNUALLY. MERIT BASED SCHOLARSHIPS WERE MONITORED FOR GRADE-POINT AVERAGE AND OTHER SIGNALS OF ACADEMIC PERFORMANCE. ALL NEED BASED RECORDS WERE MAINTAINED BY CST'S OFFICE OF FINANCIAL AID AND MERIT BASED SCHOLARSHIPS WERE MAINTAINED BY CST'S OFFICE OF ADMISSION. THE UNIVERSITY REVIEWED ALL AWARDS AND HAD ACCESS TO ALL THE RECORDS. ON JULY 1, 2014, WHEN CLAREMONT LINCOLN UNIVERSITY SEPARATED FROM CLAREMONT SCHOOL OF THEOLOGY, CLU ELECTED TO NOT PARTICIPATE IN THE FEDERAL TITLE IV FUNDING PROGRAM. false false false false false false false false false EILEEN ARANDA PRESIDENT 300000 8366 308366 LAURA BURGIS EXEC. VP 235000 17990 252990 JAY SAMPLE SR. VP/CIO 180000 5798 185798 NOTE RECEIVABLE - EILEEN ARANDA FINANCIAL VIABILITY X 100000 100000 false true true NOTE RECEIVABLE - LAURA BURGIS FINANCIAL VIABILITY X 100000 100000 false true true 200000 MEL GOTTLIEB SR. FELLOW 12000 SCHOLARSHIP FORM 990 - ORGANIZATION'S MISSION CLAREMONT LINCOLN IS A GRADUATE UNIVERSITY THAT PROVIDES INNOVATIVE EDUCATIONAL OFFERINGS WITH A GLOBAL IMPERATIVE. STUDENTS WILL DEVELOP CAPACITIES FOR COMPASSIONATE LEADERSHIP ACROSS SOCIAL SECTORS IN AN INTERCONNECTED AGE, THESE INDIVIDUALS WILL ENGAGE IN DIALOGUE AND COLLABORATION ACROSS CULTURAL, IDEOLOGICAL, RELIGIOUS AND ECONOMIC PERSPECTIVES. WE ACHIEVE OUR MISSION WITH THREE AREAS OF ADVANCED INQUIRY AND PRACTICE ETHICAL LEADERSHIP, INTERFAITH ACTION, AND SOCIAL IMPACT. OUR STUDENTS WILL INTEGRATE SELF-KNOWLEDGE WITH CRITICAL PERSPECTIVES AND CONTEMPORARY SKILL TO CREATE SUSTAINABLE SOCIAL CHANGE. FORM 990, PAGE 6, PART VI, LINE 2 DAVID LINCOLN KATIE LINCOLN DIRECTOR DIRECTOR FATHER-DAUGHTER RELATIONSHIP. FORM 990, PAGE 6, PART VI, LINE 4 UPDATED BYLAWS TO REFLECT CURRENT ORGANIZATION PRACTICES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL UNIVERSITY BOARD OF DIRECTORS FOR REVIEW. A REPRESENTATIVE OF THE BOARD REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ACCORDING TO THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ETHICAL QUESTION ARISES AFTER DISCLOSURE OF ALL MATERIAL FACTS AND ANY FOLLOW-UP DISCUSSION WITH THE INTERESTED PERSON WITH A POTENTIAL CONFLICT OF INTEREST, A DETERMINATION MUST BE MADE ABOUT WHETHER A MATERIAL FINANCIAL INTEREST, SELF DEALING TRANSACTION OR OTHER KIND OF ACTUAL CONFLICT EXISTS IF THE POTENTIAL CONFLICT IS FIRST DISCLOSED DURING A BOARD OR COMMITIEE MEETING AT WHICH THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT IS IN ATTIENDANCE, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS EITHER DISCUSSED AND VOTED UPON OR REFERRED FOR FURTHER CONSIDERATION IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THEN THE MATTER IN QUESTION CAN ONLY BE AUTHORIZED IF APPROVED BY THE VOTE DESCRIBED IN SECTION 6A AND 6B OF THE POLICY. EACH PERSON SUBJECT TO THIS POLICY SHALL ANNUALLY SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM OR SUCH OTHER FORM AS THE BOARD ADOPTS, WHICH AT A MINIMUM AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE UNIVERSITY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY INACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, INTERESTED PERSONS SHALL MAKE AN ANNUAL DISCLOSURE OF ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. DISCLOSURES SHOULD ADDRESS CURRENT AFFILIATIONS, AS WELL AS PAST AFFILIATIONS FOR THE PRIOR TWO YEARS. CONFLICT OF INTEREST DISCLOSURE FORMS WILL BE SUBMITTED TO THE CHAIRPERSON OF THE BOARD OR TO THE PERSON S/HE DESIGNATES AND THE FULL BOARD APPROVES ANNUALLY, AND WHEN APPROPRIATE, AT OR PRIOR TO ACTION ON RELEVANT BUSINESS TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, THE SENIOR VICE PRESIDENT OF OPERATIONS /CHIEF INFORMATION OFFICER AND THE EXECUTIVE VP WAS REVIEWED BY THE BOARD AFTER THE COMPLETION OF AN INDEPENDENT COMPENSATION STUDY. THE COMPENSATION OF THE PRESIDENT WAS SET BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE CFO, SR VP OF OPS/CIO AND EVP COMPENSATION WAS SET BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SCHOLARSHIPS -448,534 SCHOLARSHIPS 448,534 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF CAPITAL ASSETS 83,373