2017-02-06T08:56:42-06:00 2016-07-31 720475011 Payne Moore & Herrington LLP PO Box 13200 Alexandria LA 713153200 990 2015-08-01 720467515 LOUISIANA COLLEGE LOUI 3184877011 COLLEGE STATION PINEVILLE LA 71359 RANDALL HARGIS VICE-PRESIDENT 3184877129 2017-02-02 1 MICHAEL A JUNEAU P00369510 3184431893 2015 2021-01-29 14:40:06Z RANDALL HARGIS COLLEGE STATION PINEVILLE LA 71359 26687141 0 X LACOLLEGE.EDU X 501(C)(3) 1906 LA OPERATION OF BAPTIST COLLEGE CAMPUS 35 35 634 0 396212 156363 4833523 4703343 16340799 18642301 599840 -529607 2902688 2845146 24676850 25661183 0 0 0 0 0 0 0 0 0 25767769 25324494 25767769 25324494 -1090919 336689 82702248 82592747 25319506 24873316 57382742 57719431 OPERATION OF BAPTIST COLLEGE CAMPUS 0 0 19817233 20561628 OPERATION OF BAPTIST COLLEGE NUMBER OF STUDENTS: FALL 2015 - 1,105; SPRING 2016 - 893; SUMMER 2016 - 350 19817233 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 65 0 634 1 1 1 0 0 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; EXECUTIVE COMMITTEE 1.00 X 0 0 0 REV OREN CONNER TRUSTEE 1.00 X 0 0 0 DR NATHAN DAVIS EXECUTIVE COMMITTEE 1.00 X 0 0 0 MRS JANA ENDRIS SECRETARY; EXECUTIVE COMMITTEE 1.00 X 0 0 0 REV JIMMY EPPINETTE TRUSTEE 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 LLOYD GODLEY TRUSTEE 1.00 X 0 0 0 DR DAVID HANKINS TRUSTEE 1.00 X 0 0 0 DR RANDY HARPER CHAIRMAN; EXECUTIVE COMMITTEE 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 EXECUTIVE 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 DR RICHARD B BREWER JR PRESIDENT 40.00 X 233919 0 0 RANDALL H HARGIS VICE-PRESIDENT 40.00 X 135872 0 0 BYRON MCGEE VICE PRESIDENT 40.00 X 86651 0 0 CHERYL CLARK VICE PRESIDENT 40.00 X 94853 0 0 PHILIP CAPLES VICE PRESIDENT 40.00 X 89311 0 0 BRANDON BANNON VICE PRESIDENT 40.00 X 79530 0 0 720136 0 0 2 0 1 0 ARAMARK CORPORATION LC BOX 607 PINEVILLE LA 71360 CAMPUS FOOD SERVICES 1102658 ARAMARK 27310 NETWORK PLACE CHICAGO IL 606731273 CAMPUS MAINTENANCE/CUSTODIAL 982074 TUDOR INC 1412 CENTRE COURT ALEXANDRIA LA 71301 CONSTRUCTION CONTRACTOR 967100 GENTRY & HOLDER FLOORS INC PO DRAWER 6176 ALEXANDRIA LA 713076176 AIR CONDITIONING CONTRACTOR/REPLACEMENT 797409 ACE ROOFING INC PO BOX 92886 LAFAYETTE LA 70509 CONTRACTING 344808 5 2992852 288195 1422296 4703343 STUDENT TUITION & FEES 611710 13761176 13761176 OTHER 611710 4237133 4237133 ENDOWMENT 611710 643992 643992 18642301 69844 0 69844 69844 69844 529607 -529607 -529607 -529607 404873 496351 -91478 -91478 AUXILIARY ENTERPRISES 611710 2342194 2342194 RENT - WELL. CTR.(NET) 611710 396212 396212 EQUITY REVENUE IN LLC 611710 128374 128374 2866780 25661183 20561628 396212 0 X INSTRUCTION 8467836 8467836 INSTITUITONAL SUPPORT 4933922 4933922 STUDENT SERVICES 4746329 4746329 student AID 3432637 3432637 3743770 3170431 573339 25324494 19817233 5507261 0 388231 535413 2131013 1260849 316073 317247 627437 620051 227304 248926 66290628 32664306 29762095 33626322 24117774 21547847 25132321 24436092 82702248 82592747 987862 1098164 663816 24435 16098191 15310533 7569637 8440184 25319506 24873316 X 16761640 18577954 7778142 6506382 32842960 32635095 57382742 57719431 82702248 82592747 336689 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 X MAINTAINED IN VAULT 0 35776372 76205 -126801 562120 513947 34649709 35820201 48747 1121612 1214189 35776372 33690231 305187 3301410 702153 769304 35820201 31054837 583512 3357099 515758 783957 33690231 29307986 2133250 744047 406434 284913 31054837 0 1 1 904232 904232 65386396 32664306 32722090 33626322 STUDENT LOANS RECEIVABLE 122840 F CERTIFICATES OF DEPOSIT 10000 F GUIDESTONE FINANCIAL RESOURCES 149979 F LAND 181805 F CORPORATE STOCK, BONDS, AND NOTES 311079 F FUNDS INVESTED WITH LOUISIANA BAPTIST FOUNDATION 7545037 F AMERIPRISE FINANCIAL 2019683 F CHARLES SCHWAB 104450 F LOUISIANA ATHLETIC CLUB, LLC 434344 F OTHER 9614 F BENEFICIAL INTERESTS IN ANNUITIES AND TRUSTS 10659016 F 21547847 ACCRUED INTEREST RECEIVABLE 44300 FUNDS HELD BY TRUSTEE 24299879 DEPOSITS - CATERING CONTRACT 91906 DEBT SERVICE FUND - TIME DEPOSITS 7 24436092 ANNUITIES PAYABLE 70630 DEPOSITS HELD FOR OTHERS 59272 REFUNDABLE STUDENT DEPOSITS 43486 ACCRUED INTEREST PAYABLE 76117 POSTRETIREMENT BENEFIT OBLIGATION 8068683 U.S. GOVERNMENT LOAN FUNDS REFUNDABLE 121996 8440184 26157534 496351 496351 25661183 0 25661183 25820845 496351 496351 25324494 0 25324494 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 Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 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 174419 0 0 0 59500 0 0 0 0 0 233919 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 545000 7520000 75795 1 0 1 1 B 895000 3500000 41858 3458142 2010 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 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 11 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 AUXILIARY ENTERPRISES: Program service expenses 3,125,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,125,000. ACADEMIC SUPPORT: Program service expenses 0. Management and general expenses 573,339. Fundraising expenses 0. Total expenses 573,339. PUBLIC SERVICE: Program service expenses 45,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,431. 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