2021-10-12T16:15:31-05:00 2020-12-31 721088864 LAPORTE APAC 8555 UNITED PLAZA SUITE 400 BATON ROUGE LA 70809 990 2020-01-01 721004960 TIGER ATHLETIC FOUNDATION TIGE 2255784823 PO BOX 711 BATON ROUGE LA 708210711 ALICIA VIDRINE CFO AND VICE PRESIDENT 2255784823 2021-10-12 1 ALICIA VIDRINE 999009999 JOHN S WILES CPA P01222673 2252965150 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALICIA VIDRINE PMAC - NORTH STADIUM DRIVE BATON ROUGE LA 70803 128439318 0 X WWW.LSUTAF.ORG X 1983 LA TO SUPPORT LOUISIANA STATE UNIVERSITY AND ITS ATHLETIC AND EDUCATION PROGRAMS. 38 38 202 38 0 0 46875945 18069842 8800000 8500000 4900226 5444379 4755220 5335925 65331391 37350146 56477168 13579844 0 0 4536716 4714968 0 0 2733648 22073264 17085957 83087148 35380769 -17755757 1969377 483840072 480723607 225838790 213470627 258001282 267252980 TO SUPPORT LOUISIANA STATE UNIVERSITY AND ITS ATHLETIC PROGRAMS 0 0 17011680 13512230 13971 TIGER ATHLETIC FOUNDATION (TAF) ASSISTS THE LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE (LSU) ATHLETIC PROGRAMS. TAF HELPED TO DEFRAY THE COST OF MORE THAN 450 STUDENT ATHLETES, TO MAINTAIN AND IMPROVE ATHLETIC FACILITIES, AND TO RETIRE PRESENT INDEBTEDNESS. 11435870 8500000 TIGER ATHLETIC FOUNDATION OVERSEES THE MANAGEMENT OF THE TIGER DEN SUITES, STADIUM CLUB, AND ALEX BOX SUITES FOR LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE. 467614 67614 TIGER ATHLEIC FOUNDATION (TAF) SUPPORTS LOUISIANA STATE UNIVERSITY AGRICULTURAL AND MECHANICAL COLLEGE (LSU). 28915164 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 23 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X ALICIA VIDRINE 2255784823 PMAC - NORTH STADIUM DRIVE BATON ROUGE LA 70803 BRIAN P CHERAMIE CHAIRMAN 2.00 X X 0 0 0 THERESA M GALLION CHAIRMAN - ELECT 2.00 X X 0 0 0 DWAYNE HONORE' SECRETARY 2.00 X X 0 0 0 ROY O MARTIN TREASURER 2.00 X X 0 0 0 JAKE NETTERVILLE IMMEDIATE PAST CHAIRMAN 2.00 X 0 0 0 ERIC D HILL EXECUTIVE COMMITTEE 2.00 X 0 0 0 KURT AINSWORTH BOARD OF DIRECTORS 2.00 X 0 0 0 BEN BORDELON BOARD OF DIRECTORS 2.00 X 0 0 0 TREY BOUCVALT BOARD OF DIRECTORS 2.00 X 0 0 0 PETE BUSH BOARD OF DIRECTORS 2.00 X 0 0 0 PAT CUNTZ BOARD OF DIRECTORS 2.00 X 0 0 0 LINDA DOWLING BOARD OF DIRECTORS 2.00 X 0 0 0 JOHN ANDREW GRIFFIN BOARD OF DIRECTORS 2.00 X 0 0 0 LAURA LEACH EXECUTIVE COMMITTEE 2.00 X 0 0 0 MICHAEL OLINDE EXECUTIVE COMMITTEE 2.00 X 0 0 0 JOE LARUSSA EXECUTIVE COMMITTEE 2.00 X 0 0 0 JANICE GUITREAU BOARD OF DIRECTORS 2.00 X 0 0 0 GREG HAMER BOARD OF DIRECTORS 2.00 X 0 0 0 CHARLES HARVEY BOARD OF DIRECTORS 2.00 X 0 0 0 STEVE ROBINSON EXECUTIVE COMMITTEE 2.00 X 0 0 0 RIC KEARNY BOARD OF DIRECTORS 2.00 X 0 0 0 LEIGH KING BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID ROBERTS EXECUTIVE COMMITTEE 2.00 X 0 0 0 ERIC LANE BOARD OF DIRECTORS 2.00 X 0 0 0 LIZ MANGHAM BOARD OF DIRECTORS 2.00 X 0 0 0 CHARLES MONIOTTE BOARD OF DIRECTORS 2.00 X 0 0 0 HENSON MOORE BOARD OF DIRECTORS 2.00 X 0 0 0 DANIEL PALMER BOARD OF DIRECTORS 2.00 X 0 0 0 DARREL PAPILLION BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT J PATRICK BOARD OF DIRECTORS 2.00 X 0 0 0 CHARLES PENN III BOARD OF DIRECTORS 2.00 X 0 0 0 ALLYSON PHARR BOARD OF DIRECTORS 2.00 X 0 0 0 TYRON PICARD BOARD OF DIRECTORS 2.00 X 0 0 0 THOMAS JUNEAU BOARD OF DIRECTORS 2.00 X 0 0 0 VALERIE T SCHEXNAYDER BOARD OF DIRECTORS 2.00 X 0 0 0 KELLY SPEARS BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID TOMS BOARD OF DIRECTORS 2.00 X 0 0 0 SANDY YOUNG BOARD OF DIRECTORS 2.00 X 0 0 0 RICHARD B PERRY PRESIDENT AND CEO 40.00 X 372531 0 43640 ALICIA VIDRINE VICE PRESIDENT OF ACCOUNTING & FINANCE AND CFO 40.00 X 187658 0 44073 DAVID HARDY EXECUTIVE VICE PRESIDENT & GENERAL COUNSEL 40.00 X 291786 0 30525 ROBERT B ROSS VICE PRESIDENT OF DEVELOPMENT 40.00 X 208023 0 40517 JOSEPH M CARVALHIDO VICE PRESIDENT OF OPERATIONS 40.00 X 190616 0 47356 DEREK DENTON EXEC. DIRECTOR OF DEVELOPMENT 40.00 X 131092 0 41523 BUNNIE CANNON EXECUTIVE DIRECTOR DEVELOPMENT 40.00 X 174065 0 22864 RORY LATO ASSISTANT FACILITIES & PROJECT MANAGER 40.00 X 112623 0 42649 ROGER TRAYLOR EXECUTIVE DIRECTOR OF ACCOUNTING & FINANCE 40.00 X 103326 0 31085 1771720 0 344232 9 0 1 0 ARKEL CONSTRACTORS PO BOX 4307 BATON ROUGE LA 70821 CONSTRUCTION 2245405 SHAW CONTRACT FLOORING SERVICES INC 185 SOUTH INDUSTRIAL BLVD CALHOUN GA 30701 CONSTRUCTION 1460568 MAPP CONSTRUCTION LLC 344 THIRD STREET BATON ROUGE LA 70506 CONSTRUCTION 1375104 PLANAR SYSTEMS INC 1195 NE COMPTON DRIVE HILLSBORO OR 97006 VIDEO EQUIPMENT 1066949 DRAKES CATERING LLC PO BOX 86730 BATON ROUGE LA 70879 CATERING 553822 26 17150 18052692 356558 18069842 GROSS RENTS FOR PREMIU 532000 8500000 8500000 8500000 3548064 3548064 5045024 0 5045024 5045024 5045024 92985487 91089172 1896315 1896315 1896315 276930 0 276930 276930 OTHER INCOME 900099 13971 13971 13971 37350146 8513971 0 10766333 13579844 13579844 1173683 147266 1026417 2393888 174020 1212885 1006983 896533 103323 534907 258303 250864 26791 145124 78949 31427 31427 106893 106893 316464 16012 300452 880492 871071 9421 138008 87448 50560 296201 51000 217273 27928 428665 72889 355776 5538 5538 3828176 3828176 7976505 7976505 699276 578142 121134 CATERING AND OTHER 981656 981656 ACADEMIC AWARDS 400000 400000 COACHES SUPPLEMENT 400000 400000 TICKET EXPENSE 334924 334924 261732 621002 -669622 310352 35380769 28915164 3731957 2733648 800 800 61551776 66414758 12372500 10829865 7914998 5677957 55432437 36429621 182574 195917 277694828 68639173 216736243 209055655 120849737 138372406 8799007 13746628 483840072 480723607 3845143 1858764 57794327 57876254 141591383 133841244 3040486 3165740 19567451 16692504 0 36121 225838790 213470627 X 202787864 208237621 55213418 59015359 258001282 267252980 483840072 480723607 1969377 7663867 -381546 0 X X 0 1 X 1 0 X 48063861 45361183 43979014 46875945 18069842 202349845 48063861 45361183 43979014 46875945 18069842 202349845 202349845 6433877 8877700 10506738 8314754 8593088 42726157 1714 11521 12067666 158476 13971 12253348 257329350 43375000 0.78630 0.82140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,714. 2017 AMOUNT: $ 11,521. 2018 AMOUNT: $ 12,067,666. 2019 AMOUNT: $ 158,476. 2020 AMOUNT: $ 13,971. 1 3040486 125254 3165740 1 X 22636039 1274671 2840355 655153 26095912 19491044 1392956 2512478 760439 22636039 18240515 1242157 -602813 601149 18278710 15994072 946687 1864084 564328 18240515 12865558 2711887 466698 50071 15994072 1.00000 0 0 4740000 4740000 263158797 67393344 195765453 5359961 907412 4452549 370454 338417 32037 4065616 4065616 209055655 OTHER CURRENT LIABILITIES 36121 36121 X 44632467 7663867 7663867 36968600 381546 381546 37350146 35380769 0 35380769 0 35380769 PART IV, LINE 2B: THE AMOUNTS HELD IN CUSTODY FOR OTHERS ARE THE BOOSTER CLUB ESCROW ACCOUNTS AND AFFILIATED CHAPTERS ACCOUNTS, WHICH WERE ESTABLISHED AS A CUSTODIAL FUND AT THE REQUEST OF LSU, ACCOUNTS HELD FOR THE LSU ATHLETICS DEPARTMENT, AS WELL AS OTHER SMALL MISCELLANEOUS AGENCY ACCOUNTS. THE BOOSTER CLUB ESCROW ACCOUNTS AND AFFILIATED CHAPTERS ACCOUNTS WERE CREATED IN ORDER FOR TAF TO ACT AS A NONAFFILIATED PARTY IN OVERSEEING THE REVENUE GENERATED BY THE BOOSTER CLUBS AND AFFILIATED CHAPTERS OF LSU AND TO PROVIDE INSTITUTIONAL CONTROL AS REQUIRED BY NCAA RULES. THE AMOUNTS HELD FOR THE LSU ATHLETIC DEPARTMENT ARE TO FUND SPECIAL PROJECTS, AS NEEDED, AND TO ESTABLISH MAINTENANCE RESERVE ACCOUNTS FOR NEWLY CONSTRUCTED LSU ATHLETIC FACILITIES AS REQUIRED BY THE BOARD OF REGENTS POLICY. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FUND ATHLETIC SCHOLARSHIPS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 381,546. PART V - ENDOWMENTS THE BEGINNING BALANCE OF THE ENDOWMENT HAS BEEN ADJUSTED DUE TO THE ORGANIZATION ADOPTING ACCOUNTING STANDARDS UPDATE 2016-14. THIS ADJUSMENT INCREASED THE BEGINNING BALANCE OF THE ENDOWMENT FROM $22,636,039 TO $26,095,912. GOLF TOURNAMENT 41000 41000 3 235930 235930 276930 276930 276930 1 LOUISIANA STATE UNIVERSITY 110 THOMAS BOYD HALL BATON ROUGE LA 70803 726000848 SEE PART IV 13579844 TO SUPPORT LOUISIANA STATE UNIVERSITY'S ATHLETIC PROGRAMS 1 PART I, LINE 2: FOR DONOR RESTRICTED FUNDS THAT ARE FOR A SPECIFIC PURPOSE, WE SET UP NEW ACCOUNTS ON OUR BOOKS IN ORDER TO TRACK THE FUNDS. ANY PAYMENTS OUT OF THESE FUNDS ARE REVIEWED PRIOR TO EXPENDITURE, TO ENSURE THE PURPOSE OF THE DONATION IS BEING FULFILLED (I.E. A PARTICULAR BUILDING PROJECT OR SCHOLARSHIP FUNDS). FOR UNRESTRICTED FUNDS, TAF USES DONATIONS TO OPERATE ITSELF, AND ALSO MAKE GENERAL DONATIONS TO LSU ATHLETICS. THE REVIEW PROCESS IN PLACE ENSURES THAT THE MONEY IS GOING TOWARDS A PURPOSE THAT FURTHERS OUR MISSION OF SUPPORTING LSU ATHLETICS. FORM 990: SCHEDULE I, PART II, ROW 1, COLUMN C: GOVERNMENTAL ENTITY - BOARD OF SUPERVISORS OF LOUISIANA STATE UNIVERSITY FORM 990: SCHEDULE I, PART IV: TIGER ATHLETIC FOUNDATION ("TAF") IS A PRIVATE, NONPROFIT CORPORATION DEDICATED TO SUPPORTING LOUISIANA STATE UNIVERSITY ("LSU") AND ITS ATHLETIC PROGRAMS. AS REFLECTED IN SCHEDULE I PART II COLUMN D, TAF CONTINUES TO PLAY AN INTEGRAL ROLE IN SUSTAINING THAT OUTSTANDING LSU TRADITION. X X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD B PERRY PRESIDENT AND CEO 372531 0 0 0 0 0 21375 0 22265 0 416171 0 0 0 DAVID HARDY EXECUTIVE VICE PRESIDENT & GENERAL C 291786 0 0 0 0 0 20664 0 9861 0 322311 0 0 0 ROBERT B ROSS VICE PRESIDENT OF DEVELOPMENT 208023 0 0 0 0 0 13071 0 27446 0 248540 0 0 0 JOSEPH M CARVALHIDO VICE PRESIDENT OF OPERATIONS 190616 0 0 0 0 0 14780 0 32576 0 237972 0 0 0 ALICIA VIDRINE VICE PRESIDENT OF ACCOUNTING & FINAN 187658 0 0 0 0 0 13779 0 30294 0 231731 0 0 0 BUNNIE CANNON EXECUTIVE DIRECTOR DEVELOPMENT 174065 0 0 0 0 0 11767 0 11097 0 196929 0 0 0 DEREK DENTON EXEC. DIRECTOR OF DEVELOPMENT 131092 0 0 0 0 0 9244 0 32279 0 172615 0 0 0 RORY LATO ASSISTANT FACILITIES & PROJECT MANAG 112623 0 0 0 0 0 9015 0 33634 0 155272 0 0 0 A LA PUBLIC FACILITIES AUTHORITY 720895871 2012-10-23 70000000 SEE PART VI 0 1 0 B LA PUBLIC FACILITIES AUTHORITY 720895871 2015-07-01 52000000 SEE PART VI 0 1 0 C LA PUBLIC FACILITIES AUTHORITY 720895871 546398D47 2015-11-02 53045000 SEE PART VI 0 1 0 A 70000000 629650 69370350 2014 0 0 1 1 B 52000000 52000000 2015 1 0 1 1 C 53045000 53045000 2015 1 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 1 1 0 1 0 0 0 1 B 0 1 1 0 0 0 0 0 1 C 0 1 1 0 0 0 0 0 1 A 0 B 0 C 0 SCHEDULE K, PART I, COLUMN F: BOND A IN 2012, THE FOUNDATION ENTERED INTO A BOND PURCHASE AGREEMENT THAT PROVIDED $75,000,000 IN REVENUE BONDS FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF THE CONSTRUCTION OF THE SOUTH END ZONE AT LSU'S TIGER STADIUM. THE BOND PURCHASE AGREEMENT WAS AMENDED IN 2014 TO AN AGGREGATE PRINCIPAL OF $70,000,000. SCHEDULE K, PART I, COLUMN F: BOND B IN JULY 2015, THE FOUNDATION ENTERED INTO A BOND PURCHASE AGREEMENT AND A RESULTING LOAN AGREEMENT, SO THAT IT COULD BORROW THE PROCEEDS OF THE SALE OF SERIES 2015 REVENUE BONDS FOR A PRINCIPAL AMOUNT OF $52,000,000. THE SERIES 2015 REVENUE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING OF ALL THE SERIES 1999 BONDS AND A PORTION OF THE SERIES 2004 BONDS. THE SERIES 1999 BONDS WERE ISSUED FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF CERTAIN IMPROVEMENTS AND RENOVATIONS TO THE EAST SIDE UPPER DECK AT LSU'S TIGER STADIUM. THE SERIES 2004 BONDS WERE ISSUED FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF CERTAIN IMPROVEMENTS AND RENOVATIONS TO THE WEST SIDE UPPER DECK AT LSU'S TIGER STADIUM, CONSTRUCTION OF A FOOTBALL OPERATIONS CENTER AND MISCELLANEOUS IMPROVEMENTS TO TIGER STADIUM. PRIOR TO 2015, THE REVENUE BONDS SERIES 1999 AND SERIES 2004 WERE SUBJECT TO A REMARKETING AGREEMENT WHEREBY THE FOUNDATION OBTAINED A REMARKETING AGENT WHICH OFFERED FOR SALE AND USED ITS BEST EFFORTS TO FIND PURCHASERS FOR ALL BONDS OR PORTIONS THEREOF FOR WHICH NOTICE OF TENDER HAD BEEN RECEIVED AT A PRICE EQUAL TO THE PRINCIPAL AMOUNT THEREOF PLUS ACCRUED INTEREST TO THE PURCHASE DATE. DURING 2009, THE FOUNDATION REPLACED ITS LETTER OF CREDIT AGREEMENT WITH REGIONS WITH A SUBSTITUTE LETTER OF CREDIT ISSUED BY CAPITAL ONE. SCHEDULE K, PART I, COLUMN F: BOND C IN NOVEMBER 2015, THE FOUNDATION ENTERED INTO A BOND PURCHASE AGREEMENT AND A RESULTING LOAN AGREEMENT, SO THAT IT COULD BORROW, FROM THE PROCEEDS OF THE SALE OF SERIES 2015A REVENUE BONDS FOR A PRINCIPAL AMOUNT OF $53,045,000. THE SERIES 2015A REVENUE BONDS WERE ISSUED FOR THE PURPOSE OF CURRENT REFUNDING ALL OF THE OUTSTANDING SERIES 2004 BONDS. THE SERIES 2004 BONDS WERE ISSUED FOR THE PURPOSE OF FINANCING OR REIMBURSING A PORTION OF THE COST OF CERTAIN IMPROVEMENTS AND RENOVATIONS TO THE WEST SIDE UPPER DECK AT LSU'S TIGER STADIUM, CONSTRUCTION OF A FOOTBALL OPERATIONS CENTER AND MISCELLANEOUS IMPROVEMENTS TO TIGER STADIUM. PRIOR TO 2015, THE REVENUE BONDS SERIES 2004 WERE SUBJECT TO A REMARKETING AGREEMENT WHEREBY THE FOUNDATION OBTAINED A REMARKETING AGENT WHICH OFFERED FOR SALE AND USED ITS BEST EFFORTS TO FIND PURCHASERS FOR ALL BONDS OR PORTIONS THEREOF FOR WHICH NOTICE OF TENDER HAD BEEN RECEIVED AT A PRICE EQUAL TO THE PRINCIPAL AMOUNT THEREOF PLUS ACCRUED INTEREST TO THE PURCHASE DATE. DURING 2009, THE FOUNDATION REPLACED ITS LETTER OF CREDIT AGREEMENT WITH REGIONS WITH A SUBSTITUTE LETTER OF CREDIT ISSUED BY CAPITAL ONE. X 16 356558 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 TIGER ATHLETIC FOUNDATION CONTRACTS WITH COLONNADE GROUP, INC. TO ADVISE TAF ON THE MANAGEMENT AND OPERATION OF THE ALEX BOX SUITES, STADIUM CLUB, AND TIGER DEN SUITES. TAF HAS HIRED FORMER COLONNADE EMPLOYEES TO DO THE WORK DIRECTLY FOR TAF AND COLONNADE IS NOW A CONSULTANT. THE CONTRACT FOR COLONNADE GROUP WAS SUBMITTED UNDER A COMPETITIVE BID PROCESS, AND THE CONTRACT IS REVIEWED ANNUALLY BY THE BOARD. COLONNADE GROUP IS AN UNRELATED ENTITY TO TIGER ATHLETIC FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS FORM 990 WAS PROVIDED TO THE TAXPAYER BEFORE IT WAS FILED. THE AUDIT COMMITTEE, CFO & CONTROLLER REVIEWED THE 990 AND HAD THEIR TAX ATTORNEY REVIEW IT BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CFO REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. TAF REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR, DIRECTORS ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE MEET ANNUALLY TO REVIEW AND APPROVE ALL COMPENSATION ISSUES. THOSE WHOSE COMPENSATION IS BEING APPROVED RECUSE THEMSELVES FROM THE MEETING. THE REVIEW CONSISTS OF COMPARISONS TO OTHER ATHLETIC FOUNDATIONS, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKET TRENDS IN THE NON PROFIT INDUSTRY. ALL COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 TIGER ATHLETIC FOUNDATION MAKES THEIR FINANCIAL STATEMENTS AVAILABLE ON THEIR OWN WEBSITE. REGARDING THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, THESE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE TO THE AUDIT COMMITTEE PROCESSES FROM THE PRIOR YEAR. TIGER AFFILIATED CHAPTERS P O BOX 711 BATON ROUGE LA 70821 273525396 SOCIAL CLUB PROMOTING LSU ATHLETICS LA 501(C)(7) TIGER ATHLETIC FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TIGER AFFILIATED CHAPTERS C 17150 CASH - FAIR MARKET VALUE TIGER AFFILIATED CHAPTERS M 31517 CASH - FAIR MARKET VALUE