Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
BARCLAY COLLEGE
 
Employer identification number

48-0554341
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
(1) JOHN LEMMONS HONORARY BOARD MEMBER OUTSTANDING LOANS FOR OPERATIONS X   600,000 212,763   No Yes   Yes  
(2) FRED JOHNSON RETIRED FORMER EMPLOYEE AND FATHER-IN-LASW OF VP FOR BUSINESS SERVICES LOAN WAS USED TO FUND GRADUATE STUDENT LOANS X   100,000 100,000   No Yes   Yes  
(3) GAYLE MORTIMER CURRENT EMPLOYEE LOAN WAS USED TO FUND GRADUATE STUDENT LOANS X   20,000 20,000   No Yes   Yes  
(4) KEITH WHITE CURRENT EMPLOYEE LOAN WAS USED TO FUND GRADUATE STUDENT LOANS X     228,497   No Yes   Yes  
Total ...............Small Bullet $ 561,260
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) JUSTIN KENDALL DIRECTOR OF ADMISSIONS; FATHER IS SHOP MANAGER AT FARMERS COOP   VARIOUS TRANSACTIONS THROUGHOUT THE YEAR WITH FARMERS COOP   No
(2) HERB FRAZIER DIRECTOR OF ALUMNI RELATIONS; DAUGHTER WORKS AT HAVILAND TELEPHONE COMPANY   MONTHLY TELEPHONE SERVICE   No
(3) ROYCE FRAZIER PRESIDENT; SISTER WORKS AT HAVILAND TELEPHONE COMPANY   MONTHLY TELEPHONE SERVICE   No
(4) TRENT JACKS BOARD MEMBER AND VP AT HAVILAND STATE BANK   COLLEGE HAS LOANS AND ACCOUNTS AT THE BANK   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2018


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