2024-07-22T16:28:56-05:00 2023-07-31 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2022-08-01 720467515 LOUISIANA CHRISTIAN UNIVERSITY LOUI 3184877630 PO BOX 564 PINEVILLE LA 713590564 EVELYN DEAN EXECUTIVE DIRECTOR 3184877132 2024-07-22 1 EVELYN DEAN 999009999 0 MICHAEL A JUNEAU P00369510 3184431893 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVELYN DEAN PO BOX 564 PINEVILLE LA 713590564 34279218 0 X LCUNIVERSITY.EDU X 501(C)(3) 1906 LA OPERATION OF BAPTIST COLLEGE CAMPUS 25 25 568 0 162297 99993 8462819 5991273 18541824 22074930 -3063362 1581718 3890104 3768477 27831385 33416398 0 0 0 0 0 0 0 0 0 32107491 32007991 32107491 32007991 -4276106 1408407 104059676 102814387 25100453 22446757 78959223 80367630 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 26253279 27425125 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2022 - 1,026; SPRING 2023 - 870 SUMMER 2023 - 276 26253279 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 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 1 0 0 0 0 1 0 0 0 1 63 0 1 568 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EVELYN DEAN 3184877132 COLLEGE STATION PINEVILLE LA 71359 CRAIG BEEMAN TRUSTEE 1.00 X 0 0 0 ANDY BUCKLEY TRUSTEE 1.00 X 0 0 0 ANTHONY BUNTING TRUSTEE 1.00 X 0 0 0 REGGIE BRIDGES TRUSTEE 1.00 X 0 0 0 CHRISTIAN DOUGHTY TRUSTEE 1.00 X 0 0 0 STEVE EFFERSON TRUSTEE 1.00 X 0 0 0 JOHN GALEY TRUSTEE 1.00 X 0 0 0 RUSSELL GIVENS TRUSTEE 1.00 X 0 0 0 STEVE HORN TRUSTEE 1.00 X 0 0 0 CHARLES HOWARD TRUSTEE 1.00 X 0 0 0 HEATHER JOHNSON TRUSTEE 1.00 X 0 0 0 TOMMY KIKER TRUSTEE 1.00 X 0 0 0 JOHN PARKER TRUSTEE 1.00 X 0 0 0 JAMES PRITCHARD TRUSTEE 1.00 X 0 0 0 GWEN WADE TRUSTEE 1.00 X 0 0 0 MATT WARREN TRUSTEE 1.00 X 0 0 0 JOEY WILLIAMS TRUSTEE 1.00 X 0 0 0 CALEB WILLIS TRUSTEE 1.00 X 0 0 0 EDDIE WREN TRUSTEE 1.00 X 0 0 0 DR MICHAEL BRUNET TRUSTEE 1.00 X 0 0 0 JOANN PARKER TRUSTEE 1.00 X 0 0 0 DR JOE NESOM TRUSTEE 1.00 X 0 0 0 EVELYN DEAN CHIEF FINANCIAL OFFICER 40.00 X 87967 0 0 RICHARD BREWER JR CHIEF EXECUTIVE OFFICER 40.00 X 281205 0 0 CHERYL CLARK PROVOST 40.00 X 147047 0 0 DAVID JEFFREYS CHIEF OPERATING OFFICER 40.00 X 85887 0 0 JOSHUA DARA SR ATTORNEY 40.00 X 103236 0 0 705342 0 0 4 0 1 0 SODEXO INC AND AFFILIATES 400 AIRBORNE PARKWAY CHEEKTOWAGA NY 14225 3384783 JANI-KING OF ALEXANDRIA 3600 JACKSON STREET SUITE 201 ALEXANDRIA LA 71301 521753 ACA RESIDENTIAL SERVICES LLC 3615 EXPANSION STREET ALEXANDRIA LA 71302 342533 TAX INCENTIVE AGENCY 401 E SONTERRA BLVD SUITE 375 SAN ANTONIO TX 78258 341934 JENZABAR INC PO BOX 55018 BOSTON MA 02205 263658 5 878740 5112533 42947 5991273 STUDENT TUITION & FEES 611710 16355194 16355194 OTHER 611710 4505746 4505746 ENDOWMENT 611710 1213990 1213990 22074930 98504 0 98504 98504 98504 1932586 0 350868 1932586 -350868 1581718 1581718 407318 511952 -104634 -104634 AUXILIARY ENTERPRISES 611710 3368636 3368636 RENT - WELL. CTR.(NET) 611710 243674 243674 EQUITY REVENUE IN LLC 611710 162297 162297 3774607 33416398 27262828 162297 0 X UNRELATED BUSINESS INCO 17967 17967 INSTRUCTION 8537700 8537700 STUDENT AID 6795237 6795237 STUDENT SERVICES 6151822 6151822 10505265 4768520 5736745 32007991 26253279 5754712 0 633453 437234 312482 1022650 392306 556813 65561 44792 620275 385227 47060 42841 88270056 48675661 44060484 39594395 27782678 29334599 30145377 31395836 104059676 102814387 726738 527601 96746 732 18061037 15705140 6215932 6213284 25100453 22446757 X 32509956 32609794 46449267 47757836 78959223 80367630 104059676 102814387 1408407 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 41881314 283934 2767003 867921 772673 43291657 45660620 103892 -2256436 849912 776850 41881314 39702379 8001616 765484 1277891 45660620 38758225 39728 2289515 700523 684566 39702379 37885565 688608 1521938 674420 663466 38758225 0 1 1 708505 708505 61534592 30874249 30660343 11471001 7465157 4005844 13619513 9865740 3753773 936445 470515 465930 39594395 GUIDESTONE FINANCIAL 333989 F LAND 177950 F CORPORATE STOCKS, BONDS, AND NOTES 525120 F FUNDS INVESTED WITH LBF 11945298 F AMERIPRISE FINANCIAL 2640513 F LOUISIANA ATHLETIC CLUB 1147816 F BENEFICIAL INTERESTS IN TRUSTS 12562038 F OTHER 1875 F 29334599 ACCRUED INTEREST RECEIVABLES 46541 FUNDS HELD BY TRUSTEE 31093600 TIME DEPOSITS - DEBT SERVICE FUND 1091 RIGHT OF USE ASSETS, FINANCING 254604 31395836 DEPOSITS HELD IN CUSTODY FOR OTHERS 138203 REFUNDABLE STUDENT DEPOSITS 68167 ACCRUED INTEREST PAYABLE 76511 POSTRETIREMENT BENEFIT OBLIGATION 5598094 U.S. GOV'T LOAN FUNDS 74143 LEASE LIABILITY, FINANCING 258166 6213284 33910383 493985 493985 33416398 0 33416398 32501976 493985 493985 32007991 0 32007991 PART III, LINE 1A: SIX ORIGINAL ETCHINGS OF SALVADOR DALI, ONE MERRITT CHASE OIL PAINTING, AND VARIOUS OTHER SMALL PIECES OF ARTWORK. PART V, LINE 4: TO PROVIDE FUNDS FOR SCHOLARSHIPS TO BE ISSUED TO ELIGIBLE STUDENTS MEETING ALL NECESSARY REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE SALES UNRELATED BUSINESS INCOME TAXES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD UNRELATED BUSINESS INCOME TAXES PART XII, LINE 2D - OTHER COST OF GOODS SOLD THROUGH BOOKSTORE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL SOLICITATION MATERIALS CONTAIN THE COLLEGE'S NON- DISCRIMINATORY INVITATION TO ALL STUDENTS REGARDLESS OF SEX, RACE, RELIGION, OR NATIONAL ORIGIN. SCHEDULE E, PART I, LINE 6 LOUISIANA COLLEGE RECEIVED FEDERAL FINANCIAL AID THROUGH THE U.S. DEPARTMENT OF EDUCATION FOR STUDENT FINANCIAL ASSISTANCE. X 1 0 X X 0 0 0 0 0 0 0 0 0 RICHARD BREWER JR CHIEF EXECUTIVE OFFICER 230081 0 0 0 51124 0 0 0 0 0 281205 0 0 0 A RAPIDES FINANCE AUTHORITY 726001132 NONEAVAIL 2008-10-01 7520000 REFINANCING 0 0 0 B RAPIDES FINANCE AUTHORITY 726001132 NONEAVAIL 2009-02-01 3500000 CAPITAL IMPROVEMENTS 0 0 0 C RAPIDES FINANCE AUTHORITY 726001132 NONEAVAIL 2020-02-14 2000000 CAPITAL IMPROVEMENTS 0 0 0 D RAPIDES FINANCE AUTHORITY 726001132 NONEAVAIL 2021-03-01 5000000 CAPITAL IMPROVEMENTS 0 0 0 A 3380000 7520000 75795 1 0 1 1 B 2105000 3500000 41858 3458142 2010 0 0 1 1 C 227000 2000000 40000 1670255 289745 2021 0 0 0 1 D 500000 5000000 100000 4900000 2021 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/16/2015 ISSUER NAME: RAPIDES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/16/2015 X 2 42947 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR PRESENTS THE FORMS 990 AND 990-T TO THE BUSINESS AFFAIRS COMMITTEE AT THE BOARD OF TRUSTEES MEETING. THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES CAREFULLY REVIEWS THE FORMS 990 AND 990-T. APPROVAL OF THE FORMS IS DOCUMENTED IN THE OFFICIAL MINUTES OF THE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE TRUSTEES FILL OUT A COMPLIANCE QUESTIONNAIRE REGARDING CONFLICT OF INTEREST TO VERIFY THERE ARE NO CONFLICTS WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTATION AND POLICIES ARE MADE AVAILABLE TO OTHERS UPON REQUEST. FORM 990, PART IX, LINE 24E INSTITUITONAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,180,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,180,775. AUXILIARY ENTERPRISES: PROGRAM SERVICE EXPENSES 4,766,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,766,445. ACADEMIC SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 555,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,970. PUBLIC SERVICE: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. FORM 990, LINE 2C THE BOARD OF TRUSTEES OF THE LOUISIANA COLLEGE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LOUISIANA BAPTIST CONVENTION PO BOX 311 ALEXANDRIA LA 71309 CONVENTION OF CHURCHES LA 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0