Form 990, Page 6, Part VI, Line 11B
“A final copy of the 990 is prepared by the controller and independent accounting firm. Prior to filing, an electronic copy of the 990 and supplemental schedules is provided to all trustees.”
990 • Fiscal year 2018 • EIN 62-0479542
Scores are not available for this record yet.
Assets
Flat$264,533,535
Flat from 2018
Net Assets
Flat$137,856,786
Flat from 2018
Liabilities
Flat$126,676,749
Flat from 2018
Revenue
Flat$157,376,764
Flat from 2018
Expenses
Flat$139,628,550
Flat from 2018
Net Income
Flat$17,748,214
Flat from 2018
Lincoln memorial university is a values-based learning community dedicated to providing educational experiences in the liberal arts and professional studies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $154,087,775 | $176,561,514 | ▲ $22,473,739 |
| Investments in Publicly Traded Securities | $61,660,618 | $68,055,711 | ▲ $6,395,093 |
| Investments Other Securities | $5,735,279 | $5,923,165 | ▲ $187,886 |
| Cash and Non-Interest-Bearing Accounts | $5,539,619 | $4,826,299 | ▼ $713,320 |
| Prepaid Expenses and Deferred Charges | $1,788,229 | $2,191,947 | ▲ $403,718 |
| Accounts Receivable | $1,442,337 | $1,789,632 | ▲ $347,295 |
| Other Notes and Loans Receivable, Net | $471,693 | $360,249 | ▼ $111,444 |
| Total Assets | $235,445,345 | $264,533,535 | ▲ $29,088,190 |
| Other Assets Total | $4,719,795 | $4,825,018 | ▲ $105,223 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $56,401,046 | $55,339,751 | ▼ $1,061,295 |
| Mortgage Notes Payable Secured by Investment Property | $23,068,494 | $31,472,130 | ▲ $8,403,636 |
| Unsecured Notes Loans Payable | $12,007,500 | $12,000,000 | ▼ $7,500 |
| Accounts Payable and Accrued Expenses | $10,547,097 | $11,596,751 | ▲ $1,049,654 |
| Deferred Revenue | $9,754,791 | $10,235,767 | ▲ $480,976 |
| Other Liabilities | $4,602,732 | $4,913,343 | ▲ $310,611 |
| Escrow Account Liability | $931,477 | $1,119,007 | ▲ $187,530 |
| Total Liabilities | $117,313,137 | $126,676,749 | ▲ $9,363,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,596,075 | $98,427,563 | ▲ $13,831,488 |
| Permanently Rstr Net Assets | $26,331,676 | $29,896,776 | ▲ $3,565,100 |
| Temporarily Rstr Net Assets | $7,204,457 | $9,532,447 | ▲ $2,327,990 |
| Total Net Assets Fund Balance | $118,132,208 | $137,856,786 | ▲ $19,724,578 |
| Total Liabilities and Net Assets / Fund Balance | $235,445,345 | $264,533,535 | ▲ $29,088,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,592,841 | $35,873,896 | $169,466,737 |
| Equipment | $10,520,048 | $37,998,121 | $48,518,169 |
| Other Land Buildings | $28,223,932 | $4,046,995 | $32,270,927 |
| Land | $4,224,693 | - | $4,224,693 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $40,849,399 | - | - | - | - |
| 2016 | $34,417,599 | $3,907,437 | ▲ $2,914,831 | $390,468 | $40,849,399 |
| 2015 | $34,686,173 | $1,260,789 | ▼ $846,245 | $683,118 | $34,417,599 |
| 2014 | $34,163,477 | $721,878 | ▲ $342,774 | $541,956 | $34,686,173 |
| 2013 | $31,420,681 | $532,889 | ▲ $2,714,590 | $504,683 | $34,163,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Arthur Kessler | Vice Preside | FT | $451,312 | $12,250 | $463,562 |
| Brian Arthur Kessler | Vice President and D | - | $451,312 | $20,354 | $463,562 |
| Eugene C Hess | President of | FT | $392,894 | $12,250 | $405,144 |
| Eugene C Hess | President of the Uni | - | $392,894 | $17,656 | $405,144 |
| Jason W Johnson | VP&dean/vet | FT | $330,650 | $12,250 | $342,900 |
| Jason W Johnson | VP&dean/vet Med/asso | - | $330,650 | $21,454 | $342,900 |
| Nicole Paulson Shields | Assoc Prof/f | FT | $315,534 | $12,250 | $327,784 |
| Nicole Paulson Shields | Assoc Prof/family Me | - | $315,534 | $20,254 | $327,784 |
| Gary Reagan Wade | VP & Dean, D | FT | $296,591 | $12,250 | $308,841 |
| Gary Reagan Wade | VP & Dean, Dsol | - | $296,591 | $17,656 | $308,841 |
| Mary Anne Judith Modrcin | VP/extended | FT | $285,957 | $12,250 | $298,207 |
| Mary Anne Judith Modrcin | VP/extended Sites/de | - | $285,957 | $21,454 | $298,207 |
| Douglas Pearsall Weston | Assistant Pr | FT | $268,225 | $12,250 | $280,475 |
| Douglas Pearsall Weston | Assistant Prof & CHA | - | $268,225 | $21,454 | $280,475 |
| Leah Cobb Snodgrass | Assoc Prof/p | FT | $248,328 | $12,250 | $260,578 |
| Leah Cobb Snodgrass | Assoc Prof/psychiatr | - | $248,328 | $21,454 | $260,578 |
| Jonathan T Leo | Lmu-dcom Vic | FT | $247,625 | $10,250 | $257,875 |
| Jonathan T Leo | Lmu-dcom Vice Dean/a | - | $247,625 | $19,454 | $257,875 |
| Joshua Jacob Schertz | MEN'S BASKET | FT | $241,150 | $11,250 | $252,400 |
| Joshua Jacob Schertz | MEN'S BASKETBALL COA | - | $241,150 | $18,172 | $252,400 |
| Jerry Wieting | Assoc Dean D | FT | $230,000 | $11,500 | $241,500 |
| Jerry Wieting | Assoc Dean Dcom | - | $230,000 | $16,868 | $241,500 |
| Christina a Graham | VP for Finan | FT | $214,200 | $10,200 | $224,400 |
| Christina a Graham | VP for Finance | - | $214,200 | $20,064 | $224,400 |
| Gina Defranco | Assoc Prof/f | FT | $210,807 | $10,396 | $221,203 |
| Gina Defranco | Assoc Prof/family Me | - | $210,807 | $18,829 | $221,203 |
| Christopher Loyke | Assoc Prof/a | FT | $219,244 | - | $219,244 |
| Christopher Loyke | Assoc Prof/assoc Dea | - | $219,244 | $18,820 | $219,244 |
| Juanita M Brown | Asst Prof/om | FT | $209,193 | $10,025 | $219,218 |
| Juanita M Brown | Asst Prof/omm, Dcom | - | $209,193 | $18,404 | $219,218 |
| John J Dascanio Jr | Exec Assoc D | FT | $208,000 | $10,400 | $218,400 |
| John J Dascanio Jr | Exec Assoc Dean/CVM/ | - | $208,000 | $17,959 | $218,400 |
| Jan Zieren | Assoc Prof O | FT | $201,924 | $9,955 | $211,879 |
| Jan Zieren | Assoc Prof of Family | - | $201,924 | $18,564 | $211,879 |
| Randall K Evans | Assoc Dean/c | FT | $197,194 | $9,360 | $206,554 |
| Randall K Evans | Assoc Dean/career Sv | - | $197,194 | $18,186 | $206,554 |
| Rex Lee Hobbs Jr | Asst Dean & | FT | $196,625 | $9,750 | $206,375 |
| Rex Lee Hobbs Jr | Asst Dean & Dir/pa P | - | $196,625 | $14,822 | $206,375 |
| Teresa a Campbell | Assoc Prof O | FT | $188,324 | $9,416 | $197,740 |
| Teresa a Campbell | Assoc Prof of Path, | - | $188,324 | $17,318 | $197,740 |
| Sydney Aaron Beckman | Professor of | FT | $187,500 | $9,375 | $196,875 |
| Sydney Aaron Beckman | Professor of Law | - | $187,500 | $14,672 | $196,875 |
| John Joseph Weale | Assoc Dean/c | FT | $186,280 | $9,314 | $195,594 |
| John Joseph Weale | Assoc Dean/clinical | - | $186,280 | $18,204 | $195,594 |
| Allison Greenstein Yow | Asst Prof/in | FT | $182,922 | $9,146 | $192,068 |
| Allison Greenstein Yow | Asst Prof/internal M | - | $182,922 | $14,406 | $192,068 |
| Jeffrey Chesnut | Assoc Prof O | FT | $189,513 | - | $189,513 |
| Jeffrey Chesnut | Assoc Prof of Clinic | - | $189,513 | $18,579 | $189,513 |
| Gayle Johnston | Assoc Prof/o | FT | $180,000 | $9,000 | $189,000 |
| Joohee Kim | COO/health S | FT | $180,000 | $9,000 | $189,000 |
| Gayle Johnston | Assoc Prof/ostiopath | - | $180,000 | $16,317 | $189,000 |
| Joohee Kim | COO/health Sciences | - | $180,000 | $12,371 | $189,000 |
| Lisa Gail Blair Cox | Vice Preside | FT | $171,360 | $8,160 | $179,520 |
| Lisa Gail Blair Cox | Vice President/admin | - | $171,360 | $13,581 | $179,520 |
| David Plundo | Assoc Dean/d | FT | $166,250 | $8,313 | $174,563 |
| David Plundo | Assoc Dean/dcom | - | $166,250 | $16,004 | $174,563 |
| Amiel Glenn Jarstfer | VP/acad Affa | FT | $165,900 | $7,900 | $173,800 |
| Amiel Glenn Jarstfer | VP/acad Affairs, Pro | - | $165,900 | $16,004 | $173,800 |
| Crystal Lynn Odle | Dir/nurse an | FT | $163,500 | $8,175 | $171,675 |
| Crystal Lynn Odle | Dir/nurse Anesthesia | - | $163,500 | $15,467 | $171,675 |
| Sherry Jimenez | Assoc Dean/a | FT | $160,000 | $8,000 | $168,000 |
| Sherry Jimenez | Assoc Dean/assessmen | - | $160,000 | $5,000 | $168,000 |
| Mark Edward Moran | Assoc Prof/p | FT | $158,177 | $7,798 | $165,975 |
| Mark Edward Moran | Assoc Prof/pa/asst D | - | $158,177 | - | $165,975 |
| Bess Janine Pierce | Assoc Prof/s | FT | $156,400 | $7,820 | $164,220 |
| Bess Janine Pierce | Assoc Prof/small Ani | - | $156,400 | $13,226 | $164,220 |
| Matthew Richard Lyon | Prof of Law/ | FT | $157,875 | $6,312 | $164,187 |
| Matthew Richard Lyon | Prof of Law/assoc De | - | $157,875 | $15,516 | $164,187 |
| Ray Stowers | Dean Emeritu | FT | $161,500 | - | $161,500 |
| Ray Stowers | Dean Emeritus, Dcom | - | $161,500 | $7,557 | $161,500 |
| Jerry Russel Roberson | Prof/vet Med | FT | $152,500 | $7,625 | $160,125 |
| Jerry Russel Roberson | Prof/vet Medicine | - | $152,500 | $16,829 | $160,125 |
| Dennis M Kiick | Professor of | FT | $151,136 | $7,557 | $158,693 |
| Dennis M Kiick | Professor of Biochem | - | $151,136 | - | $158,693 |
| Cynthia L Whitt | VP, Universi | FT | $150,628 | $6,283 | $156,911 |
| Cynthia L Whitt | VP, University Advan | - | $150,628 | $11,689 | $156,911 |
| Bryant James Dawson | President Em | FT | $150,789 | $5,000 | $155,789 |
| Bryant James Dawson | President Emeritus | - | $150,789 | - | $155,789 |
| Randall Gary Mathews | Assoc Dean/e | FT | $144,000 | $7,200 | $151,200 |
| Randall Gary Mathews | Assoc Dean/enrollmen | - | $144,000 | $12,606 | $151,200 |
| James Crum | Asst Prof/cl | FT | $150,750 | - | $150,750 |
| James Crum | Asst Prof/clinical M | - | $150,750 | - | $150,750 |
| Joshua Alan Rowe | Assistant Pr | FT | $139,750 | $6,888 | $146,638 |
| Jeffrey J Leboeuf | Chief Gme/ro | FT | $132,250 | $6,612 | $138,862 |
| Robert Randall Thompson | Medical Dire | FT | $135,000 | $3,375 | $138,375 |
| April Carroll James | Professor of | FT | $129,236 | $6,449 | $135,685 |
| Cheryl Taylor Page | Professor of | FT | $127,500 | $6,375 | $133,875 |
| Michael J Stonerook | Attending Ve | FT | $126,700 | $6,335 | $133,035 |
| Mohamed a Faizer | Professor of | FT | $125,750 | $6,188 | $131,938 |
| Bruce Lynn Beverly | Professor of | FT | $124,708 | $6,235 | $130,943 |
| Melanie Marie Reid | Assoc Dean/f | FT | $122,500 | $5,865 | $128,365 |
| Ashutosh Verma | Assoc Prof/m | FT | $122,160 | $6,108 | $128,268 |
| Stan Kunigelis | Prof/physiol | FT | $122,302 | $5,815 | $128,117 |
| Domenico Palazzolo | Professor of | FT | $120,512 | $6,026 | $126,538 |
| Paula Renee Miksa | Assoc Prof/p | FT | $118,189 | $5,909 | $124,098 |
| Elizabeth Burchette Thompson | Dean of Alli | FT | $115,600 | $5,780 | $121,380 |
| Mark Cushing | VP/public Af | FT | $114,490 | $5,452 | $119,942 |
| Rebecca Lynn Pierce | Clinical Rel | FT | $108,200 | $2,254 | $110,454 |
| Evelyn Smith | Special Asst | FT | $102,175 | $5,000 | $107,175 |
| Gary Alan Vroegindewey | Part Time Di | FT | $101,500 | - | $101,500 |
| Name | Title |
|---|---|
| Autry Ov Debusk | Chairman |
| Alan Neely | Trustee |
| Arthur Brill | Trustee |
| Carroll Rose | Trustee |
| Charles Holland | Trustee |
| Dorothy Neely | Trustee |
| E Steven Ward | Trustee |
| Frederick Fields | Trustee |
| George Day | Trustee |
| James Jay Shoffner | Trustee |
| Jerry Burnette | Trustee |
| Jerry Zillion | Trustee |
| Joseph Smiddy | Trustee |
| Paul Grayson Smith Jr | Trustee |
| Richard Gillepie | Trustee |
| Robert Finley | Trustee |
| Roger Ball | Trustee |
| Sherrie Claiborne | Trustee |
| Terry Lee | Trustee |
| Timothy Matthews | Trustee |
| Todd Pillion | Trustee |
| Brian C Debusk | First Vice C |
| Gary Burchett | Second Vice |
| Sam Mars Iii | Secretary |
| James Jordan | Third Vice C |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interactive Solutions INC | Technology | 3860 FOREST HIL-IRENE ROAD, Memphis, TN 38125 | $4,966,335 |
| Shoffner Kalthoff Mes INC | Contractor | 3600 PAPERMILL DRIVE, Knoxville, TN 37909 | $3,767,409 |
| Shoffner Mechanical Service | Contractor | 3600 PAPERMILL DRIVE, Knoxville, TN 37909 | $2,188,652 |
| Chartwells Dining Services | Catering | 2400 YORKMONT ROAD, Charlotte, NC 28217 | $1,999,197 |
| L Squared LLC | Security | 4840 GEMIUS DRIVE, Chattanooga, TN 37416 | $1,924,363 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $1,977,696 |
| Total Noncash Contributions | 1 | $1,977,696 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $65,394,607 |
| Other Expenses | $50,585,577 |
| Grants and Similar Amounts Paid | $23,648,366 |
| Total Fundraising Expense | $2,615,617 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,812,999 | $5,017,251 | $653,133 | $34,483,383 |
| Grants to Domestic Individuals | $23,648,366 | - | - | $23,648,366 |
| Current Officers, Directors, Trustees, and Key Employees | $17,008,956 | - | - | $17,008,956 |
| Other Employee Benefits | $6,807,756 | $1,075,428 | $78,530 | $7,961,714 |
| Depreciation Depletion | - | $7,513,295 | - | $7,513,295 |
| Occupancy | $2,822,751 | $3,150,411 | - | $5,973,162 |
| Fees for Services Other | $2,337,051 | $2,363,448 | $74,745 | $4,775,244 |
| Information Technology | $3,947,146 | $794,551 | - | $4,741,697 |
| Office Expenses | $3,634,326 | $191,365 | $200,407 | $4,026,098 |
| Payroll Taxes | $3,469,967 | $482,205 | $65,307 | $4,017,479 |
| Interest | - | $3,737,023 | - | $3,737,023 |
| Travel | $2,454,166 | $242,247 | $113,448 | $2,809,861 |
| All Other Expenses | $1,664,899 | $433,811 | $67,705 | $2,166,415 |
| Pension Plan Contributions | $1,633,003 | $256,015 | $34,057 | $1,923,075 |
| Advertising | $71,848 | $169,436 | $1,220,541 | $1,461,825 |
| Insurance | $271,616 | $1,032,941 | - | $1,304,557 |
| Other Expenses | $950,321 | $12,047 | $96,074 | $950,321 |
| Conferences and Meetings | $743,879 | $64,961 | $11,670 | $820,510 |
| Fees for Services Accounting | - | $275,356 | - | $275,356 |
| Fees for Services Legal | - | $155,070 | - | $155,070 |
| Total Functional Expenses | $108,483,471 | $28,529,462 | $2,615,617 | $139,628,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $139,640,053 |
| Total Expenses per Audited Statements | $139,640,053 |
| Total Expenses per Form 990 | $139,628,550 |
| Expenses Not Reported on Financial Statements | $-11,503 |
| Other Expense Adjustments | $-11,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Deposits | $1,476,306 |
| Derivative Liabilities | $1,298,109 |
| Capital Lease Payable | $1,140,000 |
| Federal Advances Stud. Loans | $357,505 |
| N/p Due Within 1 Year | $354,525 |
| Annuities Payable | $267,606 |
| Annuities Payable, Due Within 1 Year | $19,292 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Ind Devel Board - Claiborne Cty | 2010-10-01 | $33,004,848 | DEBT RESTRUCTURE |
| A | Ind Devel Board - Claiborne Cty | 2009-10-01 | $29,024,347 | DEBT RESTRUCTURING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“A final copy of the 990 is prepared by the controller and independent accounting firm. Prior to filing, an electronic copy of the 990 and supplemental schedules is provided to all trustees.”
“A trustee shall be considered to have a conflict of interest if he or she (1) has existing or potential financial or other interests that impair or appear to impair his or her independent, unbiased judgement in the discharge of his or her responsibilities to the university; or (2) is aware that a member of his or her family has financial or other interests that would impair or appear to impair the trustee's independent judgment in the discharge of his or her responsibilities to the university. For the purpose of this provision, a family member is defined as a spouse, parent, sibling, child or any other relative residing in the same household as the trustee. All trustees shall disclose to the board any possible conflict of interest at the earliest practical time. Further, the trustee shall absent himself or herself from discussions of, and abstain from voting on, such matters under consideration by the board of trustees or its committees. The minutes of such meeting shall reflect that a disclosure was made and that the trustee with a conflict or possible conflict abstained from voting. Any trustee who is uncertain as to whether a conflict of interest may exist in any matter may request that the board or committee resolve the question in his or her absence by majority vote. Each trustee shall complete and sign a disclosure form provided annually by the secretary of the board of trustees.”
“The process for determining the compensation of the organization's president/ceo included a review and approval by the board of directors, which consists of independent persons. Based upon comparative data and experience of the president, the board of trustees shall determine appropriate compensation. The board of directors used the cupa-hr administrative compensation survey to determine the amount of compensation. This process was documented in the board meeting minutes.”
“The organization's president and vp of finance review and approve the compensation amounts for all other officers and key employees. The president used cupa-hr admministrative compensation furvey to determine the amount of compensation for these individuals. Salary increases are approved annually by the president and vp of finance when the annual budget is reviewed and approved. The president reports his/her findings to the board at a scheduled board meeting. This is documented in the board meeting minutes.”
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code 6104. These documents are not available to the public.”
“Field of knowledge, must appreciate and understand the various ways by which we come to know ourselves and the world around us, and must be able to exercise informed judgements. The university believes that one of the major cornerstones of meaningful existence is service to humanity. By making educational and research opportunities available to students where they live and through various recreational and cultural events open to the community, lincoln memorial university seeks to advance life in the cumberland gap area and throughout the region through its teaching, research, and service mission.”
“Quality and availability of justice under the law; and 3. Who have an understanding of the fundamental principles of public and private law, an understanding of the nature, basis and role of the law and its institutions, and the skills of legal analysis and writing, issue recognition, reasoning, problem solving, organization, and oral and written communication necessary to participate effectively in the legal profession.”
“Cost of goods sold on inventory 11,503 cost of goods sold on inventory -11,503”
“Lincoln memorial university holds funds in an agency account in which money is deposited periodically and used to pay expenses for certain agencies/clubs.”
“Cost of goods sold on inventory -11,503”
“Cost of goods sold on inventory -11,503”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10547097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11596751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1442337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1789632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LINCOLN MEMORIAL UNIVERSITY IS A VALUES-BASED LEARNING COMMUNITY DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES IN THE LIBERAL ARTS AND PROFESSIONAL STUDIES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 169436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1461825 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1664899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2166415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA A GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238696314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6965 CUMBERLAND GAP PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARROGATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37752 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5539619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4826299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 62 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17008956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17008956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11670 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64961 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 743879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 820510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4966335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3767409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2188652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1999197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1924363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3860 FOREST HIL-IRENE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3600 PAPERMILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3600 PAPERMILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2400 YORKMONT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4840 GEMIUS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37416 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTERACTIVE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHOFFNER KALTHOFF MES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHOFFNER MECHANICAL SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHARTWELLS DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | L SQUARED LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 148712583 |
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| IRS990/CYTotalExpensesAmt | 0 | 139628550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2615617 |
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| IRS990/CYTotalRevenueAmt | 0 | 157376764 |
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| IRS990/Desc | 0 | UNDERGRADUATE/GRADUATE PROGRAMS THE UNIVERSITY STRIVES TO GIVE STUDENTS A FOUNDATION FOR A MORE PRODUCTIVE LIFE BY UPHOLDING THE PRINCIPLES OF ABRAHAM LINCOLN'S LIFE: A DEDICATION TO INDIVIDUAL LIBERTY, RESPONSIBILITY, AND IMPROVEMENT; A RESPECT FOR CITIZENSHIP; RECOGNITION OF THE INTRINSIC VALUE OF HIGH MORAL AND ETHICAL STANDARDS; AND A BELIEF IN A PERSONAL GOD. THE UNIVERSITY IS COMMITTED TO TEACHING, RESEARCH, AND SERVICE. THE UNIVERSITY'S CURRICULUM AND COMMITMENT TO QUALITY INSTRUCTION AT EVERY LEVEL ARE BASED ON THE BELIEFS THAT GRADUATES MUST BE ABLE TO COMMUNICATE CLEARLY AND EFFECTIVELY IN AN ERA OF RAPIDLY AND CONTINUOUSLY EXPANDING COMMUNICATION TECHNOLOGY, MUST HAVE AN APPRECIABLE DEPTH OF LEARNING IN A FIELD OF KNOWLEDGE, MUST APPRECIATE AND UNDERSTAND THE VARIOUS WAYS BY WHICH WE COME TO KNOW OURSELVES AND THE WORLD AROUND US, AND MUST BE ABLE TO EXERCISE INFORMED JUDGEMENTS. THE UNIVERSITY BELIEVES THAT ONE OF THE MAJOR CORNERSTONES OF MEANINGFUL EXISTENCE IS SERVICE TO HUMANITY. BY MAKING EDUCATIONAL AND RESEARCH OPPORTUNITIES AVAILABLE TO STUDENTS WHERE THEY LIVE AND THROUGH VARIOUS RECREATIONAL AND CULTURAL EVENTS OPEN TO THE COMMUNITY, LINCOLN MEMORIAL UNIVERSITY SEEKS TO ADVANCE LIFE IN THE CUMBERLAND GAP AREA AND THROUGHOUT THE REGION THROUGH ITS TEACHING, RESEARCH, AND SERVICE MISSION. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 931477 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1119007 |
| IRS990/ExpenseAmt | 0 | 72852728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 155070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74745 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2363448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2337051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4775244 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 12250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 12250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 12250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 12250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 12250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 12250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 12250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 10250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 11250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 11500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 10396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 10025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 10400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 9955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 9360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 67 | 9750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 68 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 69 | 9416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 70 | 9375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 71 | 9314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 72 | 9146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 73 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 74 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 75 | 8160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 76 | 8313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 77 | 8175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 78 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 79 | 8000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 80 | 7798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 81 | 7557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 82 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 83 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE C HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA A GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMIEL GLENN JARSTFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW RICHARD LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BESS JANINE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY RUSSEL ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA L WHITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL GARY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA ALAN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT RANDALL THOMPSON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.