2016-05-16T13:46:27-05:00 2015-06-30 KPMG LLP 301 Main Street Suite 2150 Baton Rouge LA 70801 990 2014-07-01 721173156 OUR LADY OF THE LAKE COLLEGE INC % BEVERLY SONNIER PLAISANCE OURL 2257681700 5000 HENNESSY BOULEVARD BATON ROUGE LA 70808 BEVERLY SONNIER PLAISANCE VP OPS & FINANCE 2257656565 2016-05-11 true Ryan Hooks P00746825 2253444000 2016-05-11 2014 2016-08-17 19:52:53Z TINA HOLLAND 5000 HENNESSY BLVD BATON ROUGE LA 70808 25784725 false 0928 X ololcollege.edu X 1990 LA THE COLLEGE IS A 4 YEAR PRIVATE CATHOLIC INSTITUTION,OFFERING DEGREES IN NURSING, HEALTH/BEHAVIORAL SCIENCES, & HUMANITIES. THE COLLEGE IS AN INTEGRAL PART OF THE FMOL HEALTH SYSTEM. 21 17 378 60 3660 -15924 3432092 3008402 21623981 22314553 1311147 324921 -3393 -15489 26363827 25632387 238470 424210 0 0 15386937 14865647 0 0 0 7405018 6876968 23030425 22166825 3333402 3465562 23673975 26893329 8447216 8440605 15226759 18452724 X INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEDGED TO SERVE. false false 14710855 424210 22314553 TO PROVIDE FOR THE OPERATION OF A SCHOOL OF NURSING, SCHOOL OF HEALTH PROFESSION, AND SCHOOL OF ARTS AND SCIENCES TO SUPPORT THE HEALTH OF THE COMMUNITY AND STATE OF LOUISIANA BY OFFERING HIGHER EDUCATIONAL DEGREES TO PREPARE STUDENTS IN HEALTH AND OTHER PROFESSIONS. THE NUMBER OF STUDENTS BENEFITTED ARE 1,699 DURING THE SPRING, 791 DURING THE SUMMER, AND 1,701 DURING THE FALL. 14710855 true true false false false false false false false true true true false true true true false true true false true false false true false false false false true true false false false false false false false false false false false false false true false false false true 26 0 true 378 true true true false false false false true true false false false false X 21 17 false false false false true true true true true false false true true true true false true true false false X BEVERLY SONNIER PLAISANCE 2257656565 5000 HENNESSY BOULEVARD BATON ROUGE LA 70808 X Alden Andre CHAIR 2.0 2.0 X X 0 0 0 William Balhoff Board Member 2.0 2.0 X 0 0 0 Dr Redfield Bryan Vice-Chair 2.0 40.0 X X 0 122510 0 Steve Carville Board Member 2.0 0.0 X 0 0 0 Dr Thomas Clifford Board Member 2.0 0.0 X 0 0 0 Dr Thomas Flynn Board Member 2.0 0.0 X 0 0 0 Charles Freeburgh Board Member 2.0 2.0 X X 0 0 0 Leo Hamilton Board Member 2.0 0.0 X 0 0 0 Dr Tina Holland PRESIDENT 50.0 0.0 X X 177940 0 9106 William Knobles Board Member 2.0 0.0 X 0 0 0 Judge Luke LaVergne Board Member 2.0 0.0 X 0 0 0 Dolores LeJeune Board Member 2.0 20.0 X 0 88230 1 Rev Matthew Lorrain Board Member 2.0 0.0 X 0 0 0 Joseph Melancon Board Member 2.0 0.0 X 0 0 0 Ginger Miller Board Member 2.0 0.0 X 0 0 0 Michelle Mitchell Board Member 2.0 0.0 X 0 0 0 Carol Seavor Board Member 2.0 0.0 X 0 0 0 Edgar Silvey Board Member 2.0 0.0 X 0 0 0 Dr Christel Slaughter Board Member 2.0 0.0 X 0 0 0 Dale Songy Board Member 2.0 0.0 X 0 0 0 Sr Margarida Vasques Board Member 2.0 3.5 X 0 0 0 Melanie Verges Board Member 2.0 0.0 X 0 0 0 Beverly Sonnier-Plaisance VP OF OPERATIONS & FINANCE 50.0 0.0 X 80604 0 21630 David A England VICE PRES ACADEMIC AFFAIRS 40.0 0.0 X 203913 0 25228 Phyllis C Pederson DEAN OF NURSING 40.0 0.0 X 162018 0 25540 Aimee l Badeaux Asst Director CRNA Program 40.0 0.0 X 140620 0 25637 Lisa E Skemp PROFESSOR 40.0 0.0 X 140650 0 13402 Kasey J Hayley Asst. Professor CRNA Program 40.0 0.0 X 132415 0 21658 Henry A DeDominicis VP INSTITUTIONAL ADVANCEMENT 40.0 0.0 X 147800 0 21660 Mandy L Broussard ASST PROFESSOR NURSING 40.0 0.0 X 129170 0 12547 1315130 210740 176409 8 false true false CAMPUS EAI 1111 SUPERIOR AVE SUITE 310 CLEVELAND OH 44114 IT SERVICES 229000 KANN COMMUNICATIONS 3111 SOUTH DIXIE HIGHWAY WEST PALM BEACH FL 33405 RECRUITEMENT SERVICE 252965 EBSCO PROFESSIONAL PARTNERS 5724 HIGHWAY 280 EAST BIRMINGHAM AL 35242 LIBRARY RESOURCES 156405 ELLUCIAN INC 4375 FAIR LAKES CT FAIRFAX VA 22033 SOFTWARE MAINTENANCE 304506 OUR LADY OF THE LAKE HOSPITAL INC 5000 HENNESSY BOULEVARD BATON ROUGE LA 70808 MANAGEMENT & SERVICE 900051 6 X 3350 1910000 578641 516411 500 3008402 TUITION AND FEES 900099 22107187 22107187 MISCELLANEOUS REVENUE 900099 91622 91622 CONTINUING EDUCATION REVENUE 900099 56509 56509 LIBRARY MANAGEMENT 900099 50000 50000 COPY REVENUE 900099 5688 5688 3547 3547 22314553 142154 1572 140582 0 0 1200 1200 0 1200 1200 315076 132309 182767 182767 2088 180679 3340 3350 20029 -16689 -16689 0 0 0 25632387 22314553 3660 305772 11600 11600 412610 412610 0 0 624475 461929 162546 0 11065762 8382551 2683211 1088974 805524 283450 1253635 829622 424013 832801 633914 198887 1927623 472666 1454957 0 129000 129000 0 0 12770 12770 0 222635 222635 1405209 743200 662009 63961 308 63653 0 2243648 1570554 673094 188542 96093 92449 0 0 0 0 564407 266923 297484 100424 13692 86732 MEDICAL SUPPLIES 18749 9669 9080 22166825 14710855 7455970 0 X 1053372 8933357 3606412 0 0 0 1957317 1379917 0 0 0 0 0 0 0 0 381968 337728 6693493 4218358 2498217 2475135 1873820 2042481 1122107 2713587 0 0 0 0 11180762 9011124 23673975 26893329 1720924 1351243 0 0 1445445 1515856 0 0 0 0 0 0 0 0 0 0 5280847 5573506 8447216 8440605 X 5121360 8113129 4805399 5039595 5300000 5300000 15226759 18452724 23673975 26893329 X 3465562 -179078 -60519 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7656288 773325 402366 8027247 6829989 300000 810757 284458 7656288 6270173 689800 129984 6829989 5914594 438645 83066 6270173 5727955 186639 5914594 1.00000 false true true 0 762809 482196 280613 0 5930684 3736162 2194522 2475135 FIXED INCOME SECURITIES 971647 F ALTERNATIVE INVESTMENTS 1741940 F 2713587 INT. IN NET ASSETS OF OLOL FDN 9799656 REFUNDABLE ADVANCE - OLOL FDN. 1148675 DUE TO/FROM LAKE -2321843 DUE TO/FROM OTHERS 384636 9011124 0 ACCRUED PENSION COSTS 5573506 5573506 X ASC 740 (FIN 48) FOOTNOTE Schedule D FMOLHS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. No reserves for uncertain tax positions have been recorded. Endowment Funds The endowment funds are for endowed professorships, an endowed chair, and endowed scholarships at Our Lady of the Lake College, Inc. The endowment funds are held by Our Lady of the Lake Foundation and are administered by Our Lady of the Lake College, Inc. true true true true true true true false false false false false false false false true false true NON DICRIMINATORY POLICY SCHEDULE E, LINE 2 PUBLISHED THROUGH THE COLLEGE WEBSITE, THE STUDENT HANDBOOK AND IN CATALOGUE. GOVERNMENT AID OR ASSISTANCE SCHEDULE E, LINE 6A THE TAXPAYER RECEIVED THE FOLLOWING GRANTS DURING THE YEAR ENDING JUNE 30, 2015: US DEPARTMENT OF EDUCATION: FEDERAL WORK STUDY 63,775 FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT 75,169 FEDERAL PELL GRANT PROGRAM 2,147,992 FEDERAL DIRECT STUDENT LOANS 17,041,080 STRENGTHENING INSTITUTIONS PROGRAM (TITLE III) 466,841 US DEPARTMENT OF HEALTH & HUMAN SERVICES: HRSA Grants Awarded to Students 43,700 LOUISIANA BOARD OF REGENTS: Embrace grant 68,100 Central America and the Caribbean Investments 1542664 1542664 1542664 true false true true true false X X true HARRIS CONNECT LLC 1400-A CROSSWAYS BOULEVARD CHESAPEAKE VA 23320 TELECOMM PROGRAM false 2835 56000 -53165 2835 56000 -53165 LA true SCHOLARSHIPS FOR STUDENTS ATTENDING OLOL COLLEGE 262 412610 Schedule I, Part 1, Iine 2 Each charitable contribution or scholarship is monitored by Our Lady of the Lake College Inc. The College has set different levels of monitoring depending upon the amount of the contribution or scholarship. Donor restrictions, if applicable, are considered in the level of monitoring performed. X X false true false false false false false true false Dr Tina Holland PRESIDENT 153366 0 24300 0 274 0 7133 0 1973 0 187046 0 0 0 David A England VICE PRES ACADEMIC AFFAIRS 203056 0 0 0 857 0 8349 0 16879 0 229141 0 0 0 Phyllis C Pederson DEAN OF NURSING 161793 0 0 0 225 0 6798 0 18742 0 187558 0 0 0 Aimee l Badeaux Asst Director CRNA Program 140145 0 0 0 475 0 6046 0 19591 0 166257 0 0 0 Lisa E Skemp PROFESSOR 140525 0 0 0 125 0 5734 0 7668 0 154052 0 0 0 Kasey J Hayley Asst. Professor CRNA Program 132290 0 0 0 125 0 5578 0 16080 0 154073 0 0 0 Henry A DeDominicis VP INSTITUTIONAL ADVANCEMENT 137000 0 10000 0 800 0 6049 0 15611 0 169460 0 0 0 Part I, Question 7 Discretionary bonuses were paid with regard to a person listed on Part VII, Section A, Line 1A. The bonus was approved by the CEO of the related tax-exempt parent organization and by the taxpayer's board chairman. PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VI, SECTION A, QUESTION 6 OUR LADY OF THE LAKE HOSPITAL, INC. (AN IRC SECTION 501(C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OUR LADY OF THE LAKE COLLEGE, INC. PART VI, SECTION A, QUESTION 7A OUR LADY OF THE LAKE HOSPITAL, INC., AS THE SOLE MEMBER OF OUR LADY OF THE LAKE COLLEGE, INC. RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES OF OUR LADY OF THE LAKE COLLEGE, INC. WITH CAUSE. PART VI, SECTION A, QUESTION 7B OUR LADY OF THE LAKE HOSPITAL, INC., AS MEMBER OF OUR LADY OF THE LAKE COLLEGE, INC., RESERVES THE FOLLOWING POWERS: 1. THE ACQUISITION, SALE, LEASE, TRANSFER OR ENCUMBRANCE OF ANY REAL ESTATE, EXCEPT WITH RESPECT TO SUCH TRANSACTIONS AS ARE THE SUBJECT OF EXPRESS CONTRACTUAL AGREEMENTS BETWEEN THE COLLEGE AND OUR LADY OF THE LAKE HOSPITAL, INC., OR OUR LADY OF THE LAKE FOUNDATION 2. ANY INCREMENT OF ADDITIONS TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR OTHERWISE CHANGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE COLLEGE 3. ANY LONG-TERM BORROWING 4. THE ADOPTION OF A STRATEGIC BUSINESS PLAN AND/OR THE PARTICIPATION IN ANY PARTNERSHIP OR JOINT VENTURE AND/OR THE SELECTION OF ANY OUTSIDE ORGANIZATION TO PROVIDE SPECIAL SERVICES RELATED TO SUCH PLAN, PARTNERSHIP, OR JOINT VENTURE PART VI, SECTION B, QUESTION 12C OUR LADY OF THE LAKE COLLEGE, INC. HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE.THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT OLOL COLLEGE IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, OLOL COLLEGE PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION, AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN. PART VI, SECTION A, QUESTION 11 AFTER PREPARATION OF THE FORM 990 BY KPMG LLP, MANAGEMENT REVIEWED THE FORM 990. A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED WITH THE IRS. PART VI, SECTION B QUESTION 15A & 15B THE BOARD OF TRUSTEES DESIGNATES THE EXECUTIVE COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS TO REVIEW AND SET THE COMPENSATION ANNUALLY OF THE PRESIDENT. THE EXECUTIVE COMMITTEE OBTAINS AND REVIEWS THE COMPENSATION OF OTHER COLLEGE PRESIDENTS OF SIMILARLY SIZED COLLEGES IN THE SOUTHERN REGION. AFTER SOLICITING INPUT FROM THE ENTIRE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE, THE PRESIDENT'S ANNUAL PERFORMANCE REVIEW, AND THE COMPARABLE DATA. APPROPRIATE COMPENSATION IS THEN DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS CONTEMPORANEOUSLY DOCUMENTED BY THE EXECUTIVE COMMITTEE. PART XI, QUESTION 9 CAPITAL TRANSFER TO PARENT $(24,062) OTHER FUND BALANCE ADJUSTMENT $(36,457) Section 1.263(a)-1(f) - De Minimis Safe Harbor Election OUR LADY OF THE LAKE COLLEGE, INC. does have Applicable Financial Statements for the year of the election, and intend to apply the de minimis safe harbor election. This election permits the taxpayer to deduct for tax purposes any item deducted under its book policy that does not exceed $5,000 per invoice (or per item as substantiated by the invoice) or items having an economic useful life of twelve months or less as described in Section 1.263(a)-1(f)(1)(ii). Section 1.263(a)-3(n) Election - Book Conformity Election OUR LADY OF THE LAKE COLLEGE, INC. is making the election under Treas. Reg. 1.263(a)-3(n) to capitalize those repair and maintenance costs that it treats as capital improvements on its books and records for the tax year ended JUNE 30, 2015. 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