2015-05-15T14:13:50-05:00 2014-06-30 KPMG LLP 301 Main Street Suite 2150 Baton Rouge LA 70801 990 2013-07-01 721173156 OUR LADY OF THE LAKE COLLEGE INC % BEVERLY SONNIER PLAISANCE OURL 2257681700 5000 HENNESSY BOULEVARD Suite BATON ROUGE LA 70808 BEVERLY SONNIER PLAISANCE VP OPS & FINANCE 2257657709 2015-05-14 true RYAN HOOKS P00746825 2257657709 2015-05-15 2013 2016-04-25 22:37:26Z TINA HOLLAND 5000 HENNESSY BLVD BATON ROUGE LA 70808 26401073 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. 22 19 370 43 764 4420649 3432092 20237210 21623981 20887 1311147 0 -3393 24678746 26363827 377650 238470 0 0 15299765 15386937 0 0 0 6539627 7405018 22217042 23030425 2461704 3333402 20802958 23673975 8890599 8447216 11912359 15226759 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 PRIVILEGED TO SERVE. false false 15020578 238470 21623981 TO PROVIDE FOR THE OPERATION OF A SCHOOL OF NURSING AND ALLIED HEALTH IN ORDER TO ENSURE THE COMMUNITY AND STATE OF LOUISIANA MAINTAINS AN ADEQUATE SUPPLY OF MEDICAL PROFESSIONALS. THE NUMBER OF STUDENTS BENEFITTED ARE 1,712 DURING THE SPRING, 828 DURING THE SUMMER AND 1,721 DURING THE FALL. 15020578 true true false false false false false false false true true false false true true true false true true false true false false false true false false false true true false false false false false false false false false false false false false true false false false true 25 0 true 370 true true true false false false false true true false false false false X 22 19 false true 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 L ANDRE Board Member 2.0 2.0 X WILLIAM E BALHOFF Board Member 2.0 0.0 X Redfield E Bryan MD Vice-Chair 2.0 22.0 X X 138439 STEVE N CARVILLE Board Member 2.0 0.0 X JOHN R CLIFFORD MD Board Member 2.0 0.0 X THOMAS B FLYNN MD Board Member 2.0 0.0 X Charles Freeburgh Chairman 2.0 2.0 X X MELANIE H GREEN PHD Board member 2.0 0.0 X Leo Hamilton Board Member 2.0 0.0 X TINA HOLLAND PHD President 50.0 0.0 X X WILLIAM M KNOBLES Board Member 2.0 0.0 X JUDGE LUKE A LAVERGNE Secretary 2.0 0.0 X X DOLORES DEE N LEJEUNE Board Member/RETIRED ST. E CEO 2.0 20.0 X 121450 1902 REV MATTHEW P LORRAIN Board Member 2.0 0.0 X JOSEPH E MELANCON Board Member 2.0 0.0 X Ginger Miller Board Member 2.0 0.0 X MICHELLE G MITCHELL Board Member 2.0 0.0 X DOUGLAS P MOREAU Board Member 2.0 0.0 X Carol Seavor Interim President 2.0 0.0 X Edgar Silvey Board Member 2.0 0.0 X CHRISTEL C SLAUGHTER PHD Board Member 2.0 0.0 X Lani W Smith Board Member 2.0 40.0 X 91352 18178 DALE M SONGY Board Member 2.0 0.0 X MELANIE B VERGES Board Member 2.0 0.0 X Sandra S Harper President 50.0 0.0 X 229262 66754 Beverly Sonnier Director of Finance 50.0 0.0 X 58049 13469 28155 David A England Exec VP ACAD & Student Affairs 40.0 0.0 X 193355 24869 Phyllis C Pederson Director CRNA Program 40.0 0.0 X 155456 30714 Aimee l Badeaux Asst Director CRNA Program 40.0 0.0 X 136827 25109 Lisa E Skemp Professor 40.0 0.0 X 135007 13323 Kasey J Hayley Instructor, CRNA 40.0 0.0 X 127268 22746 John T Allgood Prog Director,Physician Assist 40.0 0.0 X 123696 21352 JENNIFER BECK ASST PROFESSOR NURSING 40.0 0.0 X 113369 32104 1272289 364710 285206 11 false true false Our Lady of the Lake Hospital Inc 5000 Hennessy Boulevard BATON ROUGE LA 70808 Mgmt. & Services 824753 EBSCO PROFESSIONAL PARTNERS 5724 Highway 280 East BIRMINGHAM AL 35242 Internet Services 258756 BREAZEALE SACHSE WILSON PO Box 3197 BATON ROUGE LA 70821 LEGAL SERVICES 236080 ELLUCIAN INC 4375 Fair Lakes Ct FAIRFAX VA 22033 SOFTWARE MAINTENANCE 226356 CAMPUS EAI 1111 Superior Ave Suite 310 CLEVELAND OH 44114 IT Services 218682 6 X 41050 2310000 453574 627468 4955 3432092 TUITION AND FEES 900099 21496349 21496349 LIBRARY MANAGEMENT FEES 900099 50000 50000 CONTINUING EDUCATION REVENUE 900099 51800 51800 MISCELLANEOUS REVENUE 900099 14757 14757 VENDING 900099 7684 7684 3391 3391 21623981 1295290 764 1294526 0 0 1200 1200 0 1200 1200 32878 2132 19153 13725 2132 15857 15857 13500 41050 18093 -4593 -4593 0 0 0 26363827 21623981 764 1306990 4050 4050 234420 234420 0 0 527915 390503 137412 0 11459430 8680763 2778667 1274914 943066 331848 1268040 839155 428885 856638 652058 204580 2200204 539505 1660699 57999 9251 48748 188500 188500 0 0 12324 12324 0 2444 2444 867289 458700 408589 430535 2070 428465 0 2292744 1604921 687823 13709 6987 6722 0 225539 145834 79705 0 0 417915 197643 220272 93058 12688 80370 RECRUITMENT 526297 271419 254878 GRADUATION EXPENSES 46801 779 46022 MEDICAL SUPPLIES 10378 9716 662 MISCELLANEOUS 19282 17050 2232 23030425 15020578 8009847 0 X 566368 1053372 4730677 3606412 0 0 340327 1957317 0 0 0 0 0 0 0 0 145003 381968 6152167 3653950 2034126 2498217 3238819 1873820 0 1122107 0 0 0 0 9747638 11180762 20802958 23673975 2994957 1720924 0 0 1566044 1445445 0 0 0 0 0 0 0 0 0 0 4329598 5280847 8890599 8447216 X 3175804 5121360 3436555 4805399 5300000 5300000 11912359 15226759 20802958 23673975 X 3333402 68248 -87250 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6829989 300000 810757 284458 7656288 6270173 689800 129984 6829989 5914594 438645 83066 6270173 5727955 186639 5914594 4781914 946041 5727955 1.00000 false false 691358 440923 250435 5460809 3213027 2247782 2498217 INT. IN NET ASSETS OF OLOL FDN 9771463 REFUNDABLE ADVANCE - OLOL FDN. 1064676 DUE FROM OLOL FOUNDATION 344623 11180762 0 ACCRUED PENSION COSTS 5280847 5280847 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 NEWSPAPER, 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, 2014: US DEPARTMENT OF EDUCATION: FEDERAL WORK STUDY $100,452 FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT (FSEOG) $74,919 FEDERAL PELL GRANT PROGRAM $2,209,339 FEDERAL DIRECT STUDENT LOANS $17,399,429 STRENGTHENING INSTITUTIONS PROGRAM (TITLE III) $373,960 US DEPARTMENT OF HEALTH & HUMAN SERVICES: NURSE ANESTHETIST TRAINEESHIPS $35,364 LOUISIANA BOARD OF REGENTS $44,250 Central America and the Caribbean Investments 392501 392501 392501 true false true true true false ANNIV. DINNER 54550 41050 13500 18093 0 54550 41050 13500 18093 18093 -4593 true Scholarships for students attending OLOL College 173 234420 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. X X false false false false false false false false false Sandra S Harper President 228561 701 52846 13908 296016 David A England Exec VP ACAD & Student Affairs 192498 857 7926 16943 218224 Phyllis C Pederson Director CRNA Program 155231 225 6617 24097 186170 Aimee l Badeaux Asst Director CRNA Program 136352 475 5886 19223 161936 Kasey J Hayley Instructor, CRNA 127043 225 5427 17319 150014 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 DIRECTORS 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 DIRECTORS, 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 $(87,250) PART VI, SECTION A, QUESTION 3 THE FILING ORGANIZATION PAID A MANAGEMENT COMPANY, REGISTRY FOR COLLEGE & COLLEGIATE ENTERPRISE SOLUTIONS LLC, $89,916 FOR THE MANAGEMENT DUTIES PERFORMED BY CAROL SEAVOR, A CURRENT DIRECTOR LISTED ON PART VII, SECTION A. IT IS UNKNOWN THE AMOUNT THAT REGISTRY FOR COLLEGE & COLLEGIATE ENTERPRISE SOLUTIONS LLC PAID DIRECTLY TO CAROL SEAVOR. HER DUTIES INCLUDED SERVING AS INTERIM PRESIDENT FOR THE COLLEGE. 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