2011-05-13T17:57:48-07:00 2010-06-30 990 2009-07-01 231352655 LINCOLN UNIVERSITY LINC 4843658000 1570 Baltimore Pike PO Box 179 LINCOLN UNIVERSITY PA 19352 Howard Merlin 4843658049 2010-05-13 2009 2016-02-24 21:20:13Z Howard Merlin Lincoln University 1570 Baltimore Pike Lincoln University PA 19352 65094358 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. 37 34 1171 0 0 0 15340525 15474518 43374379 47991225 1285142 779875 894423 848740 60894469 65094358 0 0 0 0 31605920 32972264 0 0 786458 26222871 27160276 57828791 60132540 3065678 4961818 161580118 230600491 48426355 47618516 113153763 182981975 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 46733459 47991225 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 (2400 students, both graduate and undergraduate). 0 0 0 46733459 1 1 0 1 0 0 0 0 1 1 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 1 176 0 1 1171 1 0 0 0 0 0 0 0 0 0 0 0 37 34 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 HOWARD MERLIN 4843658049 1570 Baltimore Pike P O Box 179 Lincoln University PA 193520999 HOWARD H BROWN 0 X 0 0 0 ROBERT L ARCHIE 0 X 0 0 0 ANDREA L CUSTIS 0 X 0 0 0 BISHOP DAVID G EVANS 0 X 0 0 0 HONORABLE LEVAN GORDON 0 X 0 0 0 KATHLEEN J BUTLER HAYES 0 X 0 0 0 KIMBERLY A LLOYD 0 X 0 0 0 GREGORY C MILLER 0 X 0 0 0 DR PETER OTUNUYA CHINWEOLILI 0 X 0 0 0 TEHMA H SMITH 0 X 0 0 0 HONORABLE W CURTIS THOMAS 0 X 0 0 0 KEVIN E VAUGHAN 0 X 0 0 0 DR IVORY V NELSON 37.50 X X X X 250908 0 0 DR ROBERT L ALBRIGHT 0 X 0 0 0 REVEREND CHARLES A COVERDALE 0 X 0 0 0 WILLIAM B INGRAM 0 X 0 0 0 DR DAVID E KNOX 0 X 0 0 0 DR AJAY RAJU 0 X 0 0 0 HONORABLE RUTH E SMITH 0 X 0 0 0 LESTER N CONEY 0 X 0 0 0 HONORABLE DWIGHT EVANS 0 X 0 0 0 RICHARD H GLANTON 0 X 0 0 0 HONORABLE CHERELLE PARKER 0 X 0 0 0 HONORABLE ROBERT F POWELSON 0 X 0 0 0 HONORABLE SPENCER B SEATON 0 X 0 0 0 DR KATHLEEN M SHAW 0 X 0 0 0 GERALD L ZAHORCHAK 0 X 0 0 0 SHERMAN WOODEN 0 X 0 0 0 PHYLLIS G WOOLLEY ROY 0 X 0 0 0 HONORABLE EDWARD G RENDELL GOVERNOR 0 X 0 0 0 MR WARREN R COLBERT SR 0 X 0 0 0 PHOEBE A HADDON 0 X 0 0 0 DR DONNA M LAWS 0 X 0 0 0 MR GARY A MICHELSON 0 X 0 0 0 DR DONALD L 0 X 0 0 0 DR GUY A SIMS 0 X 0 0 0 Michael Hill 37.5 X X 150826 0 0 DR Grant Venerable 37.5 X X 139614 0 0 Howard Merlin 37.5 X X 134162 0 0 DR Jerryl Briggs 37.5 X X 107353 0 0 DR William Bynum Jr 37.5 X X 72286 0 0 DR Delroy Louden 37.5 X 157119 0 0 DR Willie Williams 37.5 X 124392 0 0 DR Robert Langley 37.5 X 117227 0 0 John Thompson 37.5 X 105113 0 0 DR Patricia Joseph 37.5 X 105113 0 0 1464113 0 0 27 0 1 0 TIAA CREF 730 Third Avenue New York NY 100173206 Benefit Provider 3289909 Aetna US Healthcare 1425 Union Meeting Rd Blue Bell PA 194220317 Insurance Benefits Provider 2856575 Sodexho Inc and Affiliates PO Box 905374 Charlotte NC 282905374 Food Service Provider 2735765 Weidenhammer Systems Corp 935 Berkshire Blvd Wyomissing PA 19610 Information Technology Contracted Service 519538 Gooseworks 6069 Main St East Petersburg PA 17520 General Contracted Services 297906 23 0 0 0 0 13623000 1851518 0 15474518 Tuition & Fees 611310 25604659 25604659 0 0 Room & Board 611310 14956755 14956755 0 0 Contracts & Soonsored Activities 611310 7429811 7429811 0 0 0 0 0 0 47991225 779875 779875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 848740 848740 0 0 848740 65094358 49619840 0 0 0 0 0 0 0 0 0 0 817937 279567 260054 278316 0 0 0 0 24375113 19435431 4771526 168156 1960668 1386084 532441 42143 3870126 2844974 954880 70272 1948420 1524437 394706 29277 0 0 0 0 278650 0 278650 0 67340 0 67340 0 26559 0 0 26559 0 0 0 0 0 0 2690853 1860853 797957 32043 40982 16078 18870 6034 3477446 2387607 1060154 29685 966690 483345 483345 0 0 0 0 0 8454138 5593677 2860342 119 761955 624030 103918 34007 0 0 0 0 77184 46790 28440 1954 1918884 1918884 0 0 0 0 0 0 4340509 4340509 0 197651 197651 0 0 Bad Debt 1952182 1952182 0 0 Scholarships 1614434 1614434 0 0 Miscellaneous 294819 226926 0 67893 60132540 46733459 12612623 786458 15344724 20650996 221 0 1914348 2250360 221038 720779 0 0 0 0 1257518 1284012 156300 188956 296226 4689 224560081 47559507 116457887 177000574 0 0 19451758 21749656 2764360 2772296 3715738 3978173 161580118 230600491 6144041 6859163 0 0 433995 153413 29193106 28794287 0 0 0 0 540644 114182 0 0 12114569 11697471 48426355 47618516 X 43751034 54314266 57043123 115743921 12359606 12923788 113153763 182981975 161580118 230600491 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 26559 0 0 26559 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 if the University's lobbying expenses are for activities concerning that legislation only. 26670985 258086 2876286 551000 0 61931 29192426 31901542 249873 -4869224 555000 0 56206 26670985 0.018 0.556 0.426 1 0 906161 0 906161 206497603 0 37065417 169432186 0 0 0 0 17022083 0 10494090 6527993 134234 0 0 134234 177000574 Pooled investment funds with outside investment manager 21749656 F 21749656 Investment Restricted for Debt Service 2772296 F 2772296 Funds Held in Trust by Others 2842970 Bond Issuance Costs 1135203 3978173 0 Bonds Payable 2004B 7885000 Asset Retirement obligation 1585000 Government advances to students 1170374 Security deposits 1057097 11697471 65094358 60132540 4961818 2543765 0 0 0 62322629 64866394 69828212 133838595 2543765 0 0 66200472 68744237 65094358 0 0 0 65094358 61466618 0 0 0 1334078 1334078 60132540 0 0 0 60132540 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Primarily scholarships for undergraduate students attending the University. SchD_P10_S00_L00 Schedule D, Part X Tax exempt bonds payable per Schedule K; Asset retirement obligations for the University's financial statement asbestos abatement cost; Government advances for student loans per the Univeristy's financial statements; and security deposits on student housing per the University's financial statements. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 State contributed for capital projects - 66,200,472. Depreciation of State contributed assets - 3,877,843. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d State Contributed for capital projects - 66,200,472 SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Realized and unrealized gains from investments - 2,543,765. Depreciation of State contributed assets - 3,877,843. 1 1 1 The University's racial nondiscriminatory policy is publicized in the student handbook and is highlighted in its media advertisements. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 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 98691 0 349599 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 Construct/equip 400 bed residence hall, oth cap projects, pay capital interest & debt issuance exp 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_L11 Form 990, Part VI, Section B, Line 11 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 issuance 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 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. 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 assignments, a listing of the twenty five highest paid employees, the Minutes of the President's cabinet meetings, and the University's Form 990.