2011-02-14T13:37:09-08:00 2010-06-30 Hoskins & Company PC 1900 Church Street Suite 200 Nashville TN 37203 990 2009-07-01 620570060 LANE COLLEGE LANE 7314267539 545 LANE AVENUE JACKSON TN 38301 DR WESLEY MCCLURE 2011-02-14 Harvey E Hoskins CPA 6153217333 2009 2016-02-24 21:20:13Z DrWesley C McClure 545 Lane Avenue Jackson TN 38301 42616424 false false X http://www.lanecollege.edu/ X 1909 TN INSTITUTION OF HIGHER LEARNING,INSTRUCTION & SUPPORT SERVICES 14 13 303 0 13308285 16278545 27636784 25214583 140942 83906 238747 320290 41324758 41897324 12610565 10187559 0 13822363 13870505 0 27490 13922042 16660834 40354970 40718898 969788 1178426 49302966 58648456 22617227 30643950 26685739 28004506 INSTITUTION OF HIGHER LEARNING,INSTRUCTION & SUPPORT SERVICES false false 37723991 Undergraduate classes for students enrolled 37723991 true false false false false false false false false true true false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false 303 0 false 303 true false false false false false false false false false false false 0 false false false false false false false false 14 13 false false false false false false false true true false false false true true true true false false false true false false TN X X MELVIN HAMLETT 7314267539 545 LANE AVENUE JACKSON TN 38301 Stacey Buchannon 40.00 X 57222 0 0 Sherrill Scott 40.00 X 67230 0 0 Ms Clara Hewitt 40.00 X 69300 0 0 Ms Sharron T Burnett 50.00 X 91800 0 0 Mr Tony Calhoun 40.00 X 59160 0 0 Mr Ronald Abernathy 40.00 X 53060 0 0 Mr Richard Donnell 40.00 X 63750 0 0 Mr Carter McClure 40.00 X 58140 0 0 Mr Melvin RHamlett 40.00 X 69360 0 0 Mr Earnest L Mitchell 40.00 X 60180 0 0 Duan Robinson Sr 40.00 X 59685 0 0 DrWesley C McClure 50.00 X 161709 0 0 Dr Vicki Vernon Lott 40.00 X 75480 0 0 Dr JL Perry Jr 40.00 X 60823 0 0 1006899 1 false true false BCBS OF TENNESSEE P O BOX 180172 CHATTNOOGA TN 374017172 HEALTH INSURANCE 1448940 OSEMAN INSURANCE AGENCY 5400 POPLAR STREET MEMPHIS TN 38119 LIABILITY INSURANCE 646031 GOURMET SERVICES 545 LANE AVENUE JACKSON TN 38301 FOOD SERVICES 2075364 CYNTHIA MANUEL INDUSTRIAL P O BOX 34 PINSON TN 38366 CONSTRUCTION 2279500 BRANTLEY DEVELOPMENTS LLC 112 N LIBERTY STREET JACKSON TN 38301 CONSTRUCTION 3034264 26 15567733 710812 16278545 Student tuition and fees 17701163 17701163 Auxiliary Enterprises 7513420 7513420 25214583 70390 70390 0 0 0 13516 13516 13516 13516 0 0 797420 719100 78320 78320 OTHER SERVICES 611710 107106 107106 Indirect Cost Reimb. 611710 134864 134864 241970 41897324 25349447 269332 0 10187559 10187559 0 0 1006899 643701 335708 27490 0 10562829 8942950 1619879 0 1369376 1232316 137060 931401 789749 141652 0 0 0 0 0 0 5670415 5373067 297348 0 0 0 0 0 539503 459835 79668 0 32392 32392 1010534 1010534 0 1762968 1762968 0 UTILITIES 1174432 1170809 3623 Supplies 694344 602505 91839 Student aid 2062205 2053065 9140 EQUIPMENT RENTALS & MAINTENAN. 782143 687819 94324 BOOKSTORE/BUSINESS OFFICE EXP 778806 778806 2153092 1995916 157176 40718898 37723991 2967417 27490 877704 4121226 0 1085947 1151436 291000 114116 0 0 377179 330047 518965 578671 501321 618742 58014906 14649543 41791026 43365363 0 2203188 2706331 0 0 1656636 5662524 49302966 58648456 1955230 1433268 713958 241369 19883327 28945530 64712 23783 22617227 30643950 X 23924830 24745894 1596991 1850302 1163918 1408310 26685739 28004506 49302966 58648456 X false true true true true X 1308161 82264 17885 1408310 false false false 1937823 1937823 39274309 9430827 29843482 5072601 188967 4883634 11730173 5029749 6700424 43365363 Rounding 1 Restricted Deposits & funded Reserves 299629 loan Financing Cost 2458160 Loan Escrow Deposits 150421 Investments Held by Trustees 1814674 Deposits 11000 5662524 Deposit held in custody for others 12160 Deposit & Other Liabilities 11623 23783 41897324 40718898 1178426 140341 140341 1318767 31850106 140341 -10187559 -10047218 41897324 41897324 30531339 778806 778806 29752533 10966365 10966365 40718898 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Student Assistance $10187559 $778806 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S BOOKSTORE COST OF SALES EXPENSED ON BOOK $778806 $0 true true true true true true true false false false false false false false false true false true true X 0 0 Grantmaker's Description of How Grants are Used THE COLLEGE HAS A VERY EXTENSIVE APPLICATION FOR FINANCIAL AID WHICH IS CONSISTENTLY MONITORED AND SUBJECTED TO EXTERNAL AUDITS. X X X false false false false false false false false false false DrWesley C McClure 161709 161709 Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Reviewed by Audit and Finance Committee.