2018-02-07T12:43:30-06:00 2017-07-31 720475011 Payne Moore & Herrington LLP PO Box 13200 Alexandria LA 713153200 990 2016-08-01 720467515 LOUISIANA COLLEGE BUSINESS OFFICE LOUI 3184877630 PO BOX 564 PINEVILLE LA 713590564 RANDALL HARGIS VICE-PRESIDENT 3184877129 2018-01-31 1 MICHAEL A JUNEAU P00369510 3184431893 104.176.109.193 2018-01-31 07:27:22 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7B458A7D7C98DFDD14DCB4E911C6847D6872FF0B 2016 2021-01-29 14:40:06Z RANDALL HARGIS PO BOX 564 PINEVILLE LA 713590564 28568788 0 X LACOLLEGE.EDU X 501(C)(3) 1906 LA OPERATION OF BAPTIST COLLEGE CAMPUS 35 35 588 0 262994 144114 4703343 4557555 18642301 18389602 -529607 2333373 2845146 2909875 25661183 28190405 0 0 0 0 0 0 0 0 0 25324494 24799370 25324494 24799370 336689 3391035 82592747 84121755 24873316 23011289 57719431 61110466 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 19283661 23369856 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2016 - 1,112; SPRING 2017 - 900; SUMMER 2017 - 424 19283661 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 0 0 0 0 0 1 0 0 0 1 77 0 588 1 1 1 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RANDALL HARGIS 3184877452 COLLEGE STATION PINEVILLE LA 71359 MS NANCY ADCOCK TRUSTEE 1.00 X 0 0 0 REV STEVEN BECKHAM TRUSTEE 1.00 X 0 0 0 MR CARL BENEDICT TRUSTEE 1.00 X 0 0 0 DR REGGIE BRIDGES VICE CHAIRMAN of the board 1.00 X 0 0 0 REV OREN CONNER TRUSTEE 1.00 X 0 0 0 MRS JANA ENDRIS SECRETARY; EXECUTIVE COMMI 1.00 X 0 0 0 REV JOSHUA EUBANKS TRUSTEE 1.00 X 0 0 0 REV MICHAEL EVANS TRUSTEE 1.00 X 0 0 0 DR STEVE FOLMAR EXECUTIVE COMMITTEE 1.00 X 0 0 0 MR ALTON FRANKLIN TRUSTEE 1.00 X 0 0 0 DR DAVID HANKINS TRUSTEE 1.00 X 0 0 0 DR RANDY HARPER CHAIRMAN; EXECUTIVE COMMIT 1.00 X 0 0 0 MR FRANK HEBERT TRUSTEE 1.00 X 0 0 0 MR JW HELLUMS EXECUTIVE COMMITTEE 1.00 X 0 0 0 MR JOHNNY HOYCHICK JR chairman of the academic affairs committee 1.00 X 0 0 0 MRS STACEY JAMES TRUSTEE 1.00 X 0 0 0 DR DAVID JEFFREYS TRUSTEE 1.00 X 0 0 0 REV KIRK JONES TRUSTEE 1.00 X 0 0 0 DR DAVID LANE TRUSTEE 1.00 X 0 0 0 MR JEFF LILLEY TRUSTEE 1.00 X 0 0 0 REV JASON MCGUFFIE EXECUTIVE COMMITTEE 1.00 X 0 0 0 MRS SANDY MILLER TRUSTEE 1.00 X 0 0 0 DR STAN NAPPER TRUSTEE 1.00 X 0 0 0 MR JD PERRY TRUSTEE 1.00 X 0 0 0 REV ROBERT POWELL TRUSTEE 1.00 X 0 0 0 REV LARRY PRIDMORE TRUSTEE 1.00 X 0 0 0 DR KEN SCHROEDER TRUSTEE 1.00 X 0 0 0 DR GEVAN SPINNEY TRUSTEE 1.00 X 0 0 0 REV SHANE TERREBONNE TRUSTEE 1.00 X 0 0 0 REV LLOYD WHITMAN TRUSTEE 1.00 X 0 0 0 MR RAY YOUNG TRUSTEE 1.00 X 0 0 0 rev richard blue trustee 1.00 X 0 0 0 rev toby osburn trustee 1.00 X 0 0 0 DR RICHARD B BREWER JR PRESIDENT 40.00 X 210172 0 46150 RANDALL H HARGIS VICE-PRESIDENT 40.00 X 130097 0 5613 BYRON MCGEE VICE PRESIDENT 40.00 X 83707 0 0 CHERYL CLARK VICE PRESIDENT 40.00 X 67419 0 21704 PHILIP CAPLES VICE PRESIDENT 40.00 X 78225 0 4137 BRANDON BANNON VICE PRESIDENT 40.00 X 78829 0 0 648449 0 77604 2 0 1 0 ARAMARK CORPORATION LC BOX 607 PINEVILLE LA 71360 CAMPUS FOOD SERVICES 1120128 ARAMARK 27310 NETWORK PLACE CHICAGO IL 606731273 CAMPUS MAINTENANCE/CUSTODIAL 1026794 TUDOR INC 1412 CENTRE COURT ALEXANDRIA LA 71301 CONSTRUCTION CONTRACTOR 459891 gold weems bruser sues & rundell 2001 macarthur drive ALEXANDRIA LA 71307 legal services 372918 storer services po box 6761 shreveport LA 711366761 hvac services 248058 5 314032 4243523 4557555 STUDENT TUITION & FEES 611710 14093627 14093627 OTHER 611710 3758192 3758192 ENDOWMENT 611710 537783 537783 18389602 80230 0 80230 80230 80230 2333373 0 2333373 2333373 2333373 426941 378383 48558 48558 AUXILIARY ENTERPRISES 611710 2425111 2425111 EQUITY REVENUE IN LLC 611710 262994 262994 RENT - WELL. CTR.(NET) 611710 92982 92982 2781087 28190405 23369856 262994 0 X unrelated business inco 40506 40506 INSTRUCTION 7442785 7442785 STUDENT SERVICES 5014211 5014211 INSTITUITONAL SUPPORT 4941835 4941835 7360033 6826665 533368 24799370 19283661 5515709 0 535413 320944 1260849 193400 317247 338633 620051 592395 248926 255285 69769360 34051397 33626322 35717963 21547847 21152090 24436092 25551045 82592747 84121755 1098164 783259 24435 20442 15310533 14481580 8440184 7726008 24873316 23011289 X 18577954 21620310 6506382 6061039 32635095 33429117 57719431 61110466 82592747 84121755 3391035 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 34649709 95480 2671041 524149 502695 36389386 35776372 76205 -126801 562120 513947 34649709 35820201 48747 1121612 1214189 35776372 33690231 305187 3301410 702153 769304 35820201 31054837 583512 3357099 515758 783957 33690231 0 1 1 904232 904232 47032132 20473179 26558953 10033760 5740988 4292772 8701428 5529825 3171603 3097808 2307405 790403 35717963 STUDENT LOANS RECEIVABLE 118794 F CERTIFICATES OF DEPOSIT 10000 F GUIDESTONE FINANCIAL RESOURCES 165546 F LAND 245872 F CORPORATE STOCK, BONDS, AND NOTES 352217 F FUNDS INVESTED WITH LOUISIANA BAPTIST FOUNDATION 6323458 F AMERIPRISE FINANCIAL 2117588 F CHARLES SCHWAB 111088 F LOUISIANA ATHLETIC CLUB, LLC 423326 F OTHER 9199 F BENEFICIAL INTERESTS IN ANNUITIES AND TRUSTS 11275002 F 21152090 ACCRUED INTEREST RECEIVABLE 45723 FUNDS HELD BY TRUSTEE 25413289 DEPOSITS - CATERING CONTRACT 92011 DEBT SERVICE FUND - TIME DEPOSITS 22 25551045 ANNUITIES PAYABLE 57776 DEPOSITS HELD FOR OTHERS 62865 REFUNDABLE STUDENT DEPOSITS 44692 ACCRUED INTEREST PAYABLE 73120 POSTRETIREMENT BENEFIT OBLIGATION 7363874 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 123681 7726008 28528282 337877 337877 28190405 0 28190405 25137247 337877 337877 24799370 0 24799370 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: cost of goods sold 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 DR RICHARD B BREWER JR PRESIDENT 210172 0 0 0 0 0 10150 0 36000 0 256322 0 0 0 A RAPIDES FINANCE AUTHORITY 726001132 2008-10-01 7520000 REFINANCING 0 0 0 B RAPIDES FINANCE AUTHORITY 726001132 2009-02-01 3500000 CAPITAL IMPROVEMENTS 0 0 0 A 635000 7520000 75795 1 0 1 1 B 1050000 3500000 41858 3458142 2010 0 0 1 1 A 0 0 0 0 0 0 0 B 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 A 0 B 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 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 student aid : Program service expenses 3,592,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,592,068. AUXILIARY ENTERPRISES: Program service expenses 3,184,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,184,719. ACADEMIC SUPPORT: Program service expenses 0. Management and general expenses 533,368. Fundraising expenses 0. Total expenses 533,368. PUBLIC SERVICE: Program service expenses 49,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,878. 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