2012-05-09T18:03:51-07:00 2011-06-30 990 2010-07-01 231352655 LINCOLN UNIVERSITY LINC 4843658000 1570 Baltimore Pike PO Box 179 LINCOLN UNIVERSITY PA 19352 James Lewis 4843658049 2012-05-09 2010 2016-02-24 21:20:13Z James Lewis-Int VP Fiscal Affairs 1570 Baltimore Pike Lincoln University PA 19352 59061126 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. 39 36 1146 0 0 0 15474518 15308897 47991225 42371102 779875 507600 848740 873527 65094358 59061126 0 0 0 0 32972264 34149184 0 0 1003059 27160276 27540988 60132540 61690172 4961818 -2629046 230782947 230673197 47800972 46870027 182981975 183803170 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 46157577 0 42371102 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, reasearch and sponsored programs primarily consisting of grants funded by federal, state and local governments to support the University's instructional mission (2300 students, both graduate and undergraduate.) 0 0 0 46157577 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 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 0 1 212 0 1 1146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 36 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X X James Lewis 4843658049 1570 Baltimore Pike P O Box 179 Lincoln University PA 193520999 DR ROBERT L ALBRIGHT 0 X 0 0 0 ROBERT L ARCHIE 0 X 0 0 0 DOYLE N BENEBY 0 X 0 0 0 HOWARD H BROWN 0 X 0 0 0 DR PETER OTUNUYA CHINWEOLILI 0 X 0 0 0 WARREN R COLBERT SR 0 X 0 0 0 LESTER N CONEY 0 X 0 0 0 DENNIS E COOK 0 X 0 0 0 HONORABLE TOM CORBETT 0 X 0 0 0 REVEREND CHARLES A COVERDALE 0 X 0 0 0 ANDREA L CUSTIS 0 X 0 0 0 TERRI DEAN 0 X 0 0 0 CARL E DICKERSON 0 X 0 0 0 BISHOP DAVID G EVANS 0 X 0 0 0 TAMMY EVANS COLQUITT 0 X 0 0 0 HONORABLE LEVAN GORDON 0 X 0 0 0 KATHLEEN J BUTLER HAYES 0 X 0 0 0 LEONARD HILL ESQ 0 X 0 0 0 REV DR KEVIN R JOHNSON 0 X 0 0 0 SHARMON F LAWRENCE WILSON 0 X 0 0 0 DR DONNA M LAWS 0 X 0 0 0 KIMBERLY A LLOYD 0 X 0 0 0 GARY A MICHELSON 0 X 0 0 0 GREGORY P MONTANARO 0 X 0 0 0 DR DONALD L MULLETT 0 X 0 0 0 DR IVORY V NELSON 37.5 X X X X 250908 0 24473 DONALD C NOTICE 0 X 0 0 0 HONORABLE CHERELLE PARKER 0 X 0 0 0 HONORABLE ROBERT F POWELSON 0 X 0 0 0 DR AJAY RAJU 0 X 0 0 0 HONORABLE SPENCER B SEATON 0 X 0 0 0 DR GUY A SIMS 0 X 0 0 0 HONORABLE RUTH E SMITH 0 X 0 0 0 TEHMA H SMITH 0 X 0 0 0 DWIGHT S TAYLOR 0 X 0 0 0 HONORABLE W CURTIS THOMAS 0 X 0 0 0 HONORABLE RONALD J TOMALIS 0 X 0 0 0 KEVIN E VAUGHAN 0 X 0 0 0 SHERMAN WOODEN 0 X 0 0 0 DR JERRYL BRIGGS 37.5 X X 79892 0 7989 MICHAEL HILL 37.5 X X 161811 0 16198 HOWARD MERLIN 37.5 X X 139864 0 13986 DR GRANT VENERABLE 37.5 X X 147637 0 14764 FREDERICK C WALTON 37.5 X X 100836 0 10083 DR RENFORD BREVETT 37.5 X 118283 0 11828 DR WILLIAM DODSON 37.5 X 119408 0 11941 DR ROBERT MILLETTE 37.5 X 116710 0 11671 DR LEVI NWACHUKU 37.5 X 117181 0 11718 DR LINDA STINE 37.5 X 117218 0 11721 1469748 0 146372 30 0 1 0 Follett Higher Education Group 1818 Swift Dr Oak Brook IL 605239851 Book Store Provider 714446 Aetna US Healthcare 2201 Renaissance Blvd F230 PO Box 61516 King of Prussia PA 19406 Insurance Benefits Provider 1138384 Sodexho Inc and Affiliates 4880 Payshpere Cir Chicago IL 60674 Food Service Provider 3123086 Thompson Hospitality 505 Huntmar Park Dr Suite 350 Herndon VA 20170 Food Service Provider 1697833 Chartis 4 Chase Metrotech Center 7th Floor East Lock Box 1 Brooklyn NY 11245 Insurance Provider 335470 5 0 0 0 0 13623000 1685897 0 15308897 Tuition and Fees 611310 23140521 23140521 0 0 Room and Board 611310 13995149 13995149 0 0 Contracts and Sponsored Activies 611310 5235432 5235432 0 0 0 0 0 0 42371102 507600 507600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 873527 873527 0 0 873527 59061126 43752229 0 0 816446 265991 261606 288849 25326799 20177215 4973906 175678 2051169 1457967 548897 44305 3889300 2845127 956004 88169 2065470 1610460 423912 31098 425698 425698 100172 100172 105077 105077 3023767 1859414 1100215 64138 43966 31759 6309 5898 3403597 2007971 1277119 118507 1173846 586923 586923 8799627 5868328 2931299 0 1026205 788298 185244 52663 88442 61535 26651 256 1956147 1956147 4388536 4388536 158165 158165 Bad Debt 1160221 1160221 0 0 Scholarships 698605 698605 0 0 Miscellaneous 988917 234915 725581 28421 61690172 46157577 14529536 1003059 20833452 16932839 0 2250360 4400111 720779 433211 0 0 1284012 1116899 188956 210281 4689 25247 230379005 56172778 177000574 174206227 0 21749656 26413009 2772296 2650912 3978173 4284461 230782947 230673197 7041619 6830263 0 153413 193133 28794287 28385468 0 0 114182 662 0 11697471 11460501 47800972 46870027 X 38952647 35822125 128722104 132190074 15307224 15790971 182981975 183803170 230782947 230673197 X -2629046 3450241 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 105077 0 0 105077 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 The University's lobbying activities are solely directed to protecting its State assistance money which is determined by legislative acts. As a State Related Institution, the University receives a substantial portion of its operating and capital funds from the State. These funds are allocated to the University by specific legislation. All of the University's lobbying expenses are for activities concerning that legislation only. 29192426 194262 5021052 434000 0 94559 33879181 26670985 258086 2876286 551000 0 61931 29192426 31901542 249873 -4869224 555000 0 56206 26670985 0.018 0.556 0.426 1 0 0 906161 906161 0 73623262 25704270 47918992 0 137494340 18254602 119239738 0 18214844 12213906 6000938 0 140398 0 140398 174206227 26413009 F 26413009 Bonds Payable 2004B 7580000 Asset Retirement Obligation 1654000 Government Advances to Students 1118520 Security Deposits 1107981 11460501 59061126 61690172 -2629046 4351442 0 0 0 -901201 3450241 821195 67686982 4351442 0 0 4274414 8625856 59061126 0 0 0 59061126 66865787 0 0 0 5175615 5175615 61690172 0 0 0 61690172 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Primarily scholarships for undergraduate students attending the University. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Other revenue not included in schedule VIII includes State contributions for capital projects of $4,274,414. Other expense not included in schedule IX includes depreciation of state contributed assets of $5,175,614 and $1 in rounding. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d State contributions for capital projects not included on part XIII Line 12. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Total Expenses shown on Form 990 Part I Line 18 do not include $5,175,614 of state contributed assets and $1 in rounding. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 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. SchE_P01_S00_L06 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. X X X X 1 0 X X X 0 0 0 0 0 0 0 0 0 DR IVORY V NELSON 250908 0 0 0 0 0 0 0 104625 0 355533 0 0 0 MICHAEL HILL 161811 0 0 0 0 0 0 0 25079 0 186890 0 0 0 SchJ_P01_S00_L01a 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. SchJ_P01_S00_L03 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. Pennsylvania Economic Development Financing Authority 70869PDP9 2004-06-10 40140000 Contruct/Equip 400 bed residence hall, oth cap project, pay capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 F990_P06_S0A_L07a 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. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Audit Committee of the Board before it is transmitted to the IRS. The Form 990 is also made available to all Board members at the next scheduled board meeting and the Form 990 is posted on the University's website. F990_P06_S0B_L12c 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 issance and collecting of the yearly statements is coordinated through the University's Internal Audit Department which reports to the Committee. The chair of the board the 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board sets and approves the President's compensation (see statement 10.) All other employees' compensation is administered by 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. F990_P06_S0C_L19 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 and committee assighnments, a listing of the twenty five highest paid employees, the Minutes of the President's cabinet meetings, and the University's Form 990. F990_P11_S00_L05 Form 990, Part XI, Line 5 Non operating items not included in Schedule VIII and IX are: State contributions for capital projects $4,274,414 Realized and Unrealized Gain from Investments $4,351,442 and Depreciation of State contributed assets ($5,175,614.) Also includes $1 for rounding.