Totals
- Total revenue
- $83,885,911
- Total expenses
- $80,381,876
- Contributions and grants received
- $3,319,621
- Grants paid
- $26,959,507
- Program service revenue
- $75,388,845
- Investment income
- $4,354,766
- Other revenue
- $822,679
- Total assets, end of year
- $134,313,545
- Total liabilities, end of year
- $23,887,712
- Net assets or fund balances, end of year
- $110,425,833
- Program services expenses (Part IX)
- $69,120,230
- Management and general expenses
- $10,640,975
- Fundraising expenses
- $620,671
- Program service expenses (Part III)
- $69,120,230
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$881,915
-
1f · All other contributions, gifts and grants
$2,437,706
-
1g · Noncash contributions included above
$28,614
-
2a · Program service revenue: TUITION AND FEES
total $64,292,106 · related or exempt $64,292,106
-
2b · Program service revenue: FOOD AND HOUSING
total $8,844,870 · related or exempt $8,844,870
-
2c · Program service revenue: BOOK STORE AND ANCILLARY SERVICES
total $2,251,869 · related or exempt $1,373,283 · unrelated business $878,586
-
3 · Investment income
total $2,128,771 · excluded $2,128,771
-
7a · Gross sales of assets other than inventory
securities $16,664,970 · other assets $263,950
-
7b · Less cost or other basis and sales expenses
securities $14,429,927 · other assets $272,998
-
7c · Gain or loss
securities $2,235,043 · other assets -$9,048
-
7d · Net gain or loss
total $2,225,995 · excluded $2,225,995
-
11a · Other revenue: OTHER REVENUE
total $552,873 · related or exempt $552,873
-
11b · Other revenue: RECOVERY OF BAD DEBT
total $269,806 · related or exempt $269,806
-
11e · Other revenue, total
$822,679
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,959,507 · program services $26,959,507
-
5 · Compensation of officers, directors and key employees
total $1,870,068 · program services $1,545,910 · management and general $297,526 · fundraising $26,632
-
7 · Other salaries and wages
total $24,262,380 · program services $20,056,734 · management and general $3,860,119 · fundraising $345,527
-
8 · Pension plan contributions
total $733,297 · program services $606,187 · management and general $116,667 · fundraising $10,443
-
9 · Other employee benefits
total $3,860,288 · program services $3,191,145 · management and general $614,168 · fundraising $54,975
-
10 · Payroll taxes
total $1,757,137 · program services $1,452,554 · management and general $279,559 · fundraising $25,024
-
11b · Fees: legal
total $7,608 · management and general $7,608
-
11c · Fees: accounting
total $74,465 · management and general $74,465
-
11f · Fees: investment management
total $245,109 · management and general $245,109
-
11g · Fees: other
total $3,322,911 · program services $2,711,207 · management and general $608,917 · fundraising $2,787
-
12 · Advertising and promotion
total $594,580 · program services $545,658 · management and general $32,979 · fundraising $15,943
-
13 · Office expenses
total $642,227 · program services $589,384 · management and general $35,622 · fundraising $17,221
-
14 · Information technology
total $973,036 · program services $892,974 · management and general $53,971 · fundraising $26,091
-
16 · Occupancy
total $3,402,880 · program services $1,726,042 · management and general $1,676,838
-
17 · Travel
total $1,437,573 · program services $1,328,687 · management and general $102,582 · fundraising $6,304
-
19 · Conferences, conventions and meetings
total $504,679 · program services $463,154 · management and general $27,993 · fundraising $13,532
-
20 · Interest
total $660,634 · program services $432,171 · management and general $228,463
-
22 · Depreciation, depletion and amortization
total $3,567,000 · program services $3,451,166 · management and general $110,860 · fundraising $4,974
-
23 · Insurance
total $890,923 · program services $774,241 · management and general $110,108 · fundraising $6,574
-
24a · Other expenses: ALL OTHER EXPENSES
total $1,745,122 · program services $662,683 · management and general $1,023,670 · fundraising $58,769
-
24b · Other expenses: FOOD SERVICE
total $1,529,750 · program services $1,529,750
-
24c · Other expenses: BAD DEBT
total $1,121,598 · management and general $1,121,598
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $219,104 · program services $201,076 · management and general $12,153 · fundraising $5,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,512,040 · end of year $18,142,800
-
4 · Accounts receivable
beginning of year $5,964,347 · end of year $3,331,768
-
5 · Loans and receivables from officers and key people
beginning of year $860,849 · end of year $949,951
-
8 · Inventories for sale or use
beginning of year $313,727 · end of year $340,243
-
9 · Prepaid expenses and deferred charges
beginning of year $220,030 · end of year $312,158
-
10a · Land, buildings and equipment: cost or other basis
$104,106,812
-
10b · Land, buildings and equipment: accumulated depreciation
$56,054,893
-
10c · Land, buildings and equipment, net
beginning of year $49,787,383 · end of year $48,051,919
-
11 · Investments: publicly traded securities
beginning of year $44,311,307 · end of year $59,683,004
-
12 · Investments: other securities
beginning of year $2,554,454 · end of year $2,667,879
-
15 · Other assets
beginning of year $1,795,145 · end of year $833,823
-
17 · Accounts payable and accrued expenses
beginning of year $3,419,256 · end of year $3,148,987
-
19 · Deferred revenue
beginning of year $5,173,664 · end of year $4,411,023
-
20 · Tax-exempt bond liabilities
beginning of year $15,445,000 · end of year $14,175,000
-
22 · Loans and payables to officers and key people
beginning of year $134,020 · end of year $112,386
-
25 · Other liabilities
beginning of year $2,828,842 · end of year $2,040,316
-
27 · Net assets without donor restrictions
beginning of year $63,473,585 · end of year $65,596,713
-
28 · Net assets with donor restrictions
beginning of year $38,844,915 · end of year $44,829,120
Mission and programs · 2024
Mission
THE MISSION OF LINDSEY WILSON UNIVERSITY IS TO SERVE THE EDUCATIONAL NEEDS OF STUDENTS BY PROVIDING A LIVING-LEARNING ENVIRONMENT WITHIN AN ATMOSPHERE OF ACTIVE CARING AND CHRISTIAN CONCERN WHERE EVERY STUDENT, EVERY DAY, LEARNS AND GROWS AND FEELS LIKE A REAL HUMAN BEING.
Activities or mission (Part I)
SERVE THE EDUCATIONAL NEEDS OF STUDENTS WITHIN AN ATMOSPHERE OF ACTIVE CARING AND CHRISTIAN CONCERN
-
HIGHER EDUCATION: 4,147 FULL AND PART TIME STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE CLASSES: 1,752 DEGREES BESTOWED IN THE ACADEMIC YEAR.
Expenses $69,120,230 · Grants $26,959,507 · Revenue $75,332,938
As filed on the 2024 return.
Listed in Part VII
-
DR WILLIAM T LUCKEY JR
PRESIDENT
- Total calculated
- $892,589
- From this org
- $831,168
- From related orgs
- $0
- Other
- $61,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $630,918
- Bonus
- $200,250
- Other
- $0
- Deferred
- $40,250
- Nontaxable benefits
- $21,171
- Filer's total
- $892,589
-
PHILIP YOHO
VP FOR SPECIAL PROGRAMS
- Total calculated
- $262,655
- From this org
- $242,088
- From related orgs
- $0
- Other
- $20,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,838
- Bonus
- $50,250
- Other
- $0
- Deferred
- $9,891
- Nontaxable benefits
- $10,676
- Filer's total
- $262,655
-
LENDELL DEAN ADAMS
VP FOR STUDENT SERVICES
- Total calculated
- $225,489
- From this org
- $215,000
- From related orgs
- $0
- Other
- $10,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,750
- Bonus
- $10,250
- Other
- $0
- Deferred
- $10,238
- Nontaxable benefits
- $251
- Filer's total
- $225,489
-
MARK COLEMAN
VP FOR ADMINISTRATION & FINANCE
- Total calculated
- $229,511
- From this org
- $208,965
- From related orgs
- $0
- Other
- $20,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,715
- Bonus
- $25,250
- Other
- $0
- Deferred
- $9,870
- Nontaxable benefits
- $10,676
- Filer's total
- $229,511
-
GABRIEL DE FREITAS FORERO
ASST. VP FOR SPECIAL PROGRAMS
- Total calculated
- $181,104
- From this org
- $173,722
- From related orgs
- $0
- Other
- $7,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,972
- Bonus
- $4,750
- Other
- $0
- Deferred
- $425
- Nontaxable benefits
- $6,957
- Filer's total
- $181,104
-
RAY LUTGRING
VP FOR ACADEMIC AFFAIRS
- Total calculated
- $183,378
- From this org
- $169,027
- From related orgs
- $0
- Other
- $14,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,507
- Bonus
- $2,520
- Other
- $0
- Deferred
- $3,675
- Nontaxable benefits
- $10,676
- Filer's total
- $183,378
-
KEVIN THOMPSON
VP FOR DEVELOPMENT
- Total calculated
- $178,671
- From this org
- $160,195
- From related orgs
- $0
- Other
- $18,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,945
- Bonus
- $5,250
- Other
- $0
- Deferred
- $7,800
- Nontaxable benefits
- $10,676
- Filer's total
- $178,671
-
HELEN MACLENNAN
DEAN-SCHOOL OF GRAD. BUS. & TECH
- Total calculated
- $165,163
- From this org
- $150,140
- From related orgs
- $0
- Other
- $15,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,390
- Bonus
- $5,750
- Other
- $0
- Deferred
- $4,428
- Nontaxable benefits
- $10,595
- Filer's total
- $165,163
-
HERMANO DE QUEIROZ
ASSOC. PROF. OF TECH. MGMT
- Total calculated
- $152,575
- From this org
- $142,021
- From related orgs
- $0
- Other
- $10,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,771
- Bonus
- $250
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,554
- Filer's total
- $152,575
-
JEFFREY WILLIS
DIRECTOR OF AUXILIARY SERVICES
- Total calculated
- $159,670
- From this org
- $141,576
- From related orgs
- $0
- Other
- $18,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,326
- Bonus
- $5,250
- Other
- $0
- Deferred
- $7,423
- Nontaxable benefits
- $10,671
- Filer's total
- $159,670
-
DR ALLISON SMITH
FACULTY REPRESENTATIVE
- Total calculated
- $76,445
- From this org
- $62,518
- From related orgs
- $0
- Other
- $13,927
- Hours/week
- 1
-
S ODEN HOWELL JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DANNY PYLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE L FARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES R FUGITTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN HATTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA U KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA G MAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CECIL MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLARENDA M PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LANE THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL BURLACU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN ANTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER ESTES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C CLEVELAND GAMBILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR ROBERT GOODIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JENEAN HAMPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR BRUCE HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR CAROL MARRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SKIPPER MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JERRY MCCANDLESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR KENDRICK MCCANDLESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR ALLAN PARNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID R PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JAMES J PIKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANNY RIGNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J BRIAN SHIRLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR CAL TURNER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZACH LAWSON
SGA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
REV JAY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN B BEGLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS AND THEREFORE RESIDES IN A HOME PROVIDED FOR HIM. THE HOUSE IS MAINTAINED BY UNIVERSITY STAFF.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TURNER FOUNDATION FOR LINDSEY WILSON UNIVERSITY INC
501(C)(3) · FINANCIAL SUPPORT FOR LINDSEY WILSON UNIVERSITY · KY · controlled entity
Directly controlled by LINDSEY WILSON UNIVERSITY INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600479349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.